{"url_path":"/sec/aii/10-q/2026/item-6","section_key":"item-6","section_title":"Item 6 Exhibits","topic":"sec","document":{"doc_type":"10-Q","doc_date":"2026-05-14","source_url":"https://www.sec.gov/Archives/edgar/data/2007587/0002007587-26-000063-index.html","accession_number":"0002007587-26-000063","cik":"0002007587","ticker":"AII","issuer_name":"American Integrity Insurance Group, Inc.","edgar_url":"https://www.sec.gov/Archives/edgar/data/2007587/0002007587-26-000063-index.html","primary_entity_key":"0002007587","primary_entity_name":"American Integrity Insurance Group, Inc."},"word_count":590,"has_tables":true,"body_markdown":"Item 6. Exhibits\n\nThe following exhibits are incorporated herein by reference or are filed with this Quarterly Report on Form 10-Q, in each\n\ncase as indicated therein (numbered in accordance with Item 601 of Regulation S-K):\n\nExhibit\n\nNumber\n\nDescription\n\n3.1\n\n[Amended and Restated Certificate of Incorporation of American Integrity Insurance Group, Inc.](https://www.sec.gov/Archives/edgar/data/2007587/000119312525116970/d941829dex31.htm)\n\n[(incorporated by reference to Exhibit 3.1 to the Company’s Current Report on Form 8-K filed with the](https://www.sec.gov/Archives/edgar/data/2007587/000119312525116970/d941829dex31.htm)\n\n[SEC on May 9, 2025).](https://www.sec.gov/Archives/edgar/data/2007587/000119312525116970/d941829dex31.htm)\n\n3.2\n\n[Amended and Restated Bylaws of American Integrity Insurance Group, Inc. (incorporated by reference](https://www.sec.gov/Archives/edgar/data/2007587/000119312525116970/d941829dex32.htm)\n\n[to Exhibit 3.2 to the Company’s Current Report on Form 8-K filed with the SEC on May 9, 2025).](https://www.sec.gov/Archives/edgar/data/2007587/000119312525116970/d941829dex32.htm)\n\n4.1\n\n[Registration Rights Agreement, dated May 7, 2025, by and among the Company, Sowell Investments](https://www.sec.gov/Archives/edgar/data/2007587/000119312525138445/d782380dex41.htm)\n\n[Holding Co., LLC and Robert Ritchie (incorporated by reference to Exhibit 4.1 to the Company’s](https://www.sec.gov/Archives/edgar/data/2007587/000119312525138445/d782380dex41.htm)\n\n[Quarterly Report on Form 10-Q filed with the SEC on June 10, 2025).](https://www.sec.gov/Archives/edgar/data/2007587/000119312525138445/d782380dex41.htm)\n\n10.1+\n\n[Employment Agreement, dated April 6, 2026, by and between the Company and Brian Foley](https://www.sec.gov/Archives/edgar/data/2007587/000200758726000031/exhibit101.htm)\n\n[(incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed with the](https://www.sec.gov/Archives/edgar/data/2007587/000200758726000031/exhibit101.htm)\n\n[SEC on April 6, 2026).](https://www.sec.gov/Archives/edgar/data/2007587/000200758726000031/exhibit101.htm)\n\n10.2\n\n[General Release and Consulting Agreement, dated April 6, 2026, by and between the Company and Ben](https://www.sec.gov/Archives/edgar/data/2007587/000200758726000031/exhibit102.htm)\n\n[Lurie (incorporated by reference to Exhibit 10.2 to the Company’s Current Report on Form 8-K filed](https://www.sec.gov/Archives/edgar/data/2007587/000200758726000031/exhibit102.htm)\n\n[with the SEC on April 6, 2026).](https://www.sec.gov/Archives/edgar/data/2007587/000200758726000031/exhibit102.htm)\n\n31.1*\n\n[Certification of Principal Executive Officer Pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as](aii-q1form10xq2026ex311ceo.htm)\n\n[adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.](aii-q1form10xq2026ex311ceo.htm)\n\n31.2*\n\n[Certification of Principal Financial Officer Pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as](aii-q1form10xq2026ex312cfo.htm)\n\n[adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.](aii-q1form10xq2026ex312cfo.htm)\n\n32.1**\n\n[Certifications of Principal Executive Officer and Principal Financial Officer Pursuant to 18 U.S.C.](aii-q1form10xq2026ex321492.htm)\n\n[Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.](aii-q1form10xq2026ex321492.htm)\n\n101.INS\n\nInline XBRL Instance Document – the instance document does not appear in the Interactive Data File\n\nbecause XBRL tags are embedded within the Inline XBRL document.\n\n101.SCH*\n\nInline XBRL Taxonomy Extension Schema Document.\n\n101.CAL*\n\nInline XBRL Taxonomy Extension Calculation Linkbase Document.\n\n101.DEF*\n\nInline XBRL Taxonomy Extension Definition Linkbase Document.\n\n101.LAB*\n\nInline XBRL Taxonomy Extension Label Linkbase Document.\n\n101.PRE*\n\nInline XBRL Taxonomy Extension Presentation Linkbase Document.\n\n104*\n\nCover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).\n\n*Filed herewith.\n\n**The certifications attached as Exhibit 32.1 are not deemed “filed” with the SEC and are not to be incorporated by reference into any\n\nfiling of American Integrity Insurance Group, Inc. under the Securities Act of 1933, as amended, or the Securities Exchange Act of\n\n1934, as amended, whether made before or after the date of this Quarterly Report on Form 10-Q, irrespective of any general\n\nincorporation language contained in such filing.\n\n+Certain of the exhibits and schedules to this Exhibit have been omitted in accordance with Item 601(a)(5) of Regulation S-K.\n\nAmerican Integrity Insurance Group, Inc. agrees to furnish a copy of all omitted exhibits and schedules to the Securities and\n\nExchange Commission upon request.\n\n47\n\nSIGNATURES\n\nPursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed\n\non its behalf by the undersigned thereunto duly authorized.\n\nAMERICAN INTEGRITY INSURANCE\n\nGROUP, INC.\n\nDate:  May 14, 2026\n\nBy:\n\n/s/ Robert Ritchie\n\nRobert Ritchie\n\nChief Executive Officer\n\n(Principal Executive Officer)\n\nDate:  May 14, 2026\n\nBy:\n\n/s/ Brian Foley\n\nBrian Foley\n\nChief Financial Officer\n\n(Principal Financial Officer)\n\nDate:  May 14, 2026\n\nBy:\n\n/s/ Steve Biggs\n\nSteve Biggs\n\nChief Accounting Officer\n\n(Principal Accounting Officer)"}