| AMERISAFE INC (AMSF) |
| Q1-CY2026 | Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 |
| Balance Sheet Date | | 2025-Dec-31 | 2025-Sep-30 | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | 2021-Dec-31 | 2021-Sep-30 | 2021-Jun-30 | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-31 | 2017-Sep-30 | 2017-Jun-30 | 2017-Mar-31 | 2016-Dec-31 | 2016-Sep-30 | 2016-Jun-30 | 2016-Mar-31 | 2015-Dec-31 | 2015-Sep-30 | 2015-Jun-30 | 2015-Mar-31 | 2014-Dec-31 | 2014-Sep-30 | 2014-Jun-30 | 2014-Mar-31 |
| Fiscal Period | | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 | Q2-FY2014 | Q1-FY2014 |
| Total Assets | | 1,130,544,000$ | 1,164,944,000$ | 1,155,114,000$ | 1,156,717,000$ | 1,157,791,000$ | 1,254,727,000$ | 1,233,529,000$ | 1,243,143,000$ | 1,229,162,000$ | 1,296,636,000$ | 1,298,915,000$ | 1,288,254,000$ | 1,269,279,000$ | 1,359,496,000$ | 1,381,920,000$ | 1,391,381,000$ | 1,402,724,000$ | 1,479,923,000$ | 1,506,263,000$ | 1,494,579,000$ | 1,470,855,000$ | 1,546,821,000$ | 1,549,973,000$ | 1,524,161,000$ | 1,492,906,000$ | 1,574,539,000$ | 1,571,093,000$ | 1,558,982,000$ | 1,515,931,000$ | 1,586,969,000$ | 1,554,281,000$ | 1,530,665,000$ | 1,518,236,000$ | 1,583,248,000$ | 1,559,487,000$ | 1,536,536,000$ | 1,518,856,000$ | 1,600,178,000$ | 1,594,769,000$ | 1,557,560,000$ | 1,502,045,000$ | 1,552,540,000$ | 1,534,111,000$ | 1,514,977,000$ | 1,457,220,000$ | 1,467,384,000$ | 1,439,717,000$ | 1,376,750,000$ |
| Total Current Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Cash and Cash Equivalents | | 61,926,000$ | 54,747,000$ | 48,465,000$ | 44,753,000$ | 44,045,000$ | 63,663,000$ | 30,611,000$ | 33,375,000$ | 38,682,000$ | 59,249,000$ | 33,922,000$ | 41,210,000$ | 61,469,000$ | 90,952,000$ | 85,318,000$ | 30,741,000$ | 70,722,000$ | 123,128,000$ | 57,541,000$ | 33,074,000$ | 61,757,000$ | 88,168,000$ | 110,281,000$ | 79,523,000$ | 43,813,000$ | 125,870,000$ | 51,246,000$ | 34,895,000$ | 40,344,000$ | 33,324,000$ | 21,176,000$ | 36,072,000$ | 55,559,000$ | 80,378,000$ | 53,967,000$ | 39,353,000$ | 58,936,000$ | 86,612,000$ | 70,155,000$ | 79,290,000$ | 69,481,000$ | 99,899,000$ | 61,589,000$ | 79,731,000$ | 90,956,000$ | 118,544,000$ | 98,818,000$ | 106,860,000$ |
| Receivables | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Short Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Assets | | 1,130,544,000$ | 1,164,944,000$ | 1,155,114,000$ | 1,156,717,000$ | 1,157,791,000$ | 1,254,727,000$ | 1,233,529,000$ | 1,243,143,000$ | 1,229,162,000$ | 1,296,636,000$ | 1,298,915,000$ | 1,288,254,000$ | 1,269,279,000$ | 1,359,496,000$ | 1,381,920,000$ | 1,391,381,000$ | 1,402,724,000$ | 1,479,923,000$ | 1,506,263,000$ | 1,494,579,000$ | 1,470,855,000$ | 1,546,821,000$ | 1,549,973,000$ | 1,524,161,000$ | 1,492,906,000$ | 1,574,539,000$ | 1,571,093,000$ | 1,558,982,000$ | 1,515,931,000$ | 1,586,969,000$ | 1,554,281,000$ | 1,530,665,000$ | 1,518,236,000$ | 1,583,248,000$ | 1,559,487,000$ | 1,536,536,000$ | 1,518,856,000$ | 1,600,178,000$ | 1,594,769,000$ | 1,557,560,000$ | 1,502,045,000$ | 1,552,540,000$ | 1,534,111,000$ | 1,514,977,000$ | 1,457,220,000$ | 1,467,384,000$ | 1,439,717,000$ | 1,376,750,000$ |
| Goodwill | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Intangible Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Physical Assets | | 7,293,000$ | 7,270,000$ | 6,563,000$ | 5,675,000$ | 5,887,000$ | 6,131,000$ | 6,384,000$ | 6,767,000$ | 6,349,000$ | 6,678,000$ | 6,561,000$ | 6,907,000$ | 7,225,000$ | 7,380,000$ | 6,889,000$ | 6,423,000$ | 6,459,000$ | 6,158,000$ | 6,259,000$ | 6,302,000$ | 6,182,000$ | 6,227,000$ | 6,385,000$ | 6,305,000$ | 6,331,000$ | 6,430,000$ | 5,957,000$ | 6,041,000$ | 6,258,000$ | 6,462,000$ | 6,644,000$ | 6,774,000$ | 6,128,000$ | 6,320,000$ | 6,345,000$ | 6,441,000$ | 6,636,000$ | 6,387,000$ | 6,436,000$ | 5,988,000$ | 6,181,000$ | 6,945,000$ | 7,105,000$ | 7,180,000$ | 7,240,000$ | 7,362,000$ | 7,589,000$ | 7,425,000$ |
| Other Noncurrent Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Long Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Liabilities | | 878,946,000$ | 890,171,000$ | 889,544,000$ | 895,904,000$ | 900,450,000$ | 940,356,000$ | 932,537,000$ | 942,049,000$ | 936,711,000$ | 960,753,000$ | 958,348,000$ | 955,399,000$ | 951,847,000$ | 986,477,000$ | 996,931,000$ | 996,108,000$ | 1,003,401,000$ | 999,767,000$ | 1,037,897,000$ | 1,046,953,000$ | 1,032,039,000$ | 1,064,911,000$ | 1,087,177,000$ | 1,087,205,000$ | 1,062,691,000$ | 1,105,810,000$ | 1,121,650,000$ | 1,128,577,000$ | 1,106,169,000$ | 1,127,973,000$ | 1,108,890,000$ | 1,098,597,000$ | 1,092,813,000$ | 1,088,303,000$ | 1,078,095,000$ | 1,069,435,000$ | 1,062,706,000$ | 1,090,435,000$ | 1,098,822,000$ | 1,078,807,000$ | 1,048,064,000$ | 1,061,964,000$ | 1,061,313,000$ | 1,053,324,000$ | 1,010,252,000$ | 1,018,901,000$ | 1,004,233,000$ | 956,172,000$ |
| Total Current Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Accounts Payable | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Capital Lease Obligations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Liabilities | | 878,946,000$ | 890,171,000$ | 889,544,000$ | 895,904,000$ | 900,450,000$ | 940,356,000$ | 932,537,000$ | 942,049,000$ | 936,711,000$ | 960,753,000$ | 958,348,000$ | 955,399,000$ | 951,847,000$ | 986,477,000$ | 996,931,000$ | 996,108,000$ | 1,003,401,000$ | 999,767,000$ | 1,037,897,000$ | 1,046,953,000$ | 1,032,039,000$ | 1,064,911,000$ | 1,087,177,000$ | 1,087,205,000$ | 1,062,691,000$ | 1,105,810,000$ | 1,121,650,000$ | 1,128,577,000$ | 1,106,169,000$ | 1,127,973,000$ | 1,108,890,000$ | 1,098,597,000$ | 1,092,813,000$ | 1,088,303,000$ | 1,078,095,000$ | 1,069,435,000$ | 1,062,706,000$ | 1,090,435,000$ | 1,098,822,000$ | 1,078,807,000$ | 1,048,064,000$ | 1,061,964,000$ | 1,061,313,000$ | 1,053,324,000$ | 1,010,252,000$ | 1,018,901,000$ | 1,004,233,000$ | 956,172,000$ |
| Long Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Long Term Capital Lease Obligations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Equity | | 251,598,000$ | 274,773,000$ | 265,570,000$ | 260,813,000$ | 257,341,000$ | 314,371,000$ | 300,992,000$ | 301,094,000$ | 292,451,000$ | 335,883,000$ | 340,567,000$ | 332,855,000$ | 317,432,000$ | 373,019,000$ | 384,989,000$ | 395,273,000$ | 399,323,000$ | 480,156,000$ | 468,366,000$ | 447,626,000$ | 438,816,000$ | 481,910,000$ | 462,796,000$ | 436,956,000$ | 430,215,000$ | 468,729,000$ | 449,443,000$ | 430,405,000$ | 409,762,000$ | 458,996,000$ | 445,391,000$ | 432,068,000$ | 425,423,000$ | 494,945,000$ | 481,392,000$ | 467,101,000$ | 456,150,000$ | 509,743,000$ | 495,947,000$ | 478,753,000$ | 453,981,000$ | 490,576,000$ | 472,798,000$ | 461,653,000$ | 446,968,000$ | 448,483,000$ | 435,484,000$ | 420,578,000$ |
| Equity to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Equity to Common Shareholders | | 251,598,000$ | 274,773,000$ | 265,570,000$ | 260,813,000$ | 257,341,000$ | 314,371,000$ | 300,992,000$ | 301,094,000$ | 292,451,000$ | 335,883,000$ | 340,567,000$ | 332,855,000$ | 317,432,000$ | 373,019,000$ | 384,989,000$ | 395,273,000$ | 399,323,000$ | 480,156,000$ | 468,366,000$ | 447,626,000$ | 438,816,000$ | 481,910,000$ | 462,796,000$ | 436,956,000$ | 430,215,000$ | 468,729,000$ | 449,443,000$ | 430,405,000$ | 409,762,000$ | 458,996,000$ | 445,391,000$ | 432,068,000$ | 425,423,000$ | 494,945,000$ | 481,392,000$ | 467,101,000$ | 456,150,000$ | 509,743,000$ | 495,947,000$ | 478,753,000$ | 453,981,000$ | 490,576,000$ | 472,798,000$ | 461,653,000$ | 446,968,000$ | 448,483,000$ | 435,484,000$ | 420,578,000$ |
| Additional Paid-In Capital | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 200,714,000$ | 199,138,000$ | 197,094,000$ | 195,436,000$ | 194,076,000$ |
| Retained Earnings | | 82,850,000$ | 98,486,000$ | 92,097,000$ | 85,600,000$ | 84,105,000$ | 135,284,000$ | 128,028,000$ | 124,113,000$ | 114,289,000$ | 168,892,000$ | 165,459,000$ | 156,334,000$ | 145,512,000$ | 207,394,000$ | 201,983,000$ | 201,834,000$ | 190,492,000$ | 270,023,000$ | 256,503,000$ | 238,351,000$ | 224,645,000$ | 269,022,000$ | 250,888,000$ | 232,159,000$ | 227,165,000$ | 265,536,000$ | 248,975,000$ | 235,908,000$ | 221,328,000$ | 274,206,000$ | 258,744,000$ | 246,028,000$ | 233,896,000$ | 304,456,000$ | 291,728,000$ | 280,096,000$ | 270,418,000$ | 317,304,000$ | 302,860,000$ | 289,678,000$ | 268,873,000$ | 306,061,000$ | 290,980,000$ | 279,479,000$ | 267,189,000$ | 271,481,000$ | 260,258,000$ | 249,729,000$ |
| Treasury Stock | | 54,155,000$ | 46,195,000$ | 44,848,000$ | 42,052,000$ | 42,052,000$ | 42,050,000$ | 41,042,000$ | 36,929,000$ | 36,929,000$ | 34,758,000$ | 34,758,000$ | 34,758,000$ | 34,758,000$ | 34,606,000$ | 28,071,000$ | 24,429,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ | 22,370,000$ |
| Capital Lease Obligations | | 212,000$ | | | | 276,000$ | | | | 29,000$ | | | | 106,000$ | | | | 193,000$ | | | | 314,000$ | | | | 430,000$ | 469,000$ | 501,000$ | 539,000$ | | | | | | | | | | | | | | | | | | | | |