Company: SLDE
Filing Date: 2025-08-12
Form Type: 10-Q
Source: 0000950170-25-107317
Chunk: 1

Company: Slide Insurance Holdings, Inc.
Filing Date: 2025-08-12
Form: 10-Q
Item: Item 1
Chunk 1
---
     7,361

     4,192

     Other assets

     610

     865

     Total assets
      
     $
     2,814,029

     $
     1,931,927

     LIABILITIES AND SHAREHOLDERS’ EQUITY

     Liabilities:

     Loss and loss adjustment expense reserves
      
     $
     571,812

     $
     595,487

     Unearned premiums

     720,394

     696,310

     Commissions payable

     11,265

     8,254

     Advanced recoveries on reinsurance

     —

     4,844

     Deferred revenue

     90

     90

     Reinsurance premiums payable

     444,554

     70,452

     Long-term debt, net

     36,280

     39,190

     Interest rate swap liability

     103

     117

     Income taxes payable

     72,638

     43,943

     Advanced premiums

     50,518

     12,051

     Premium tax liabilities

     —

     1,206

     Accounts payable and accrued expenses

     24,357

     13,858

     Lease liability, operating

     8,374

     9,063

     Other liabilities

     5,584

     3,903

     Total liabilities
      
     $
     1,945,969

     $
     1,498,768

     Shareholders’ equity:

     Common Stock (par value $0.01, 1,500,000,000 shares authorized, 125,243,157 and 56,224,168    issued and outstanding at June 30, 2025 and December 31, 2024, respectively)

     1,252

     562

     Preferred stock (par value $0.01, 150,000,000 shares authorized, 0 and 51,374,125 issued   and outstanding at June 30, 2025 and December 31, 2024, respectively)

     —

     514

     Additional paid-in capital

     389,731

     122,607

     Accumulated other comprehensive income, net of taxes

     5,311

     285

     Ret