Ategrity Specialty Insurance Co Holdings
For the period ended Sep 30, 2026. Filed Nov 5, 2026.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2026 · Filed Nov 5, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| Incorporated by Reference | ||||||
|---|---|---|---|---|---|---|
| Exhibit Number | Description | Form | File No. | Exhibit | Filing Date | Filed/Furnished Herewith |
| 3.1 | Articles of Incorporation of Ategrity Specialty Insurance Company Holdings | S-8 | 333-287969 | 3.1 | 6/12/2025 | |
| 3.2 | Bylaws of Ategrity Specialty Insurance Company Holdings | S-8 | 333-287967 | 3.2 | 6/12/2025 | |
| 10.1§ | Employment offer letter, dated July 9, 2026, between Ategrity Specialty Insurance Company Holdings and Neil Adler. | * | ||||
| 10.2§ | Third Amended and Restated Employment Agreement, dated September 4, 2026, between Ategrity Specialty Insurance Company Holdings and Chris Schenk. | 8-K | 001-42695 | 10.1 | 9/4/2026 | |
| 10.3§ | Separation Agreement and Release, dated October 20, 2026, between Ategrity Specialty Insurance Company Holdings and Neelam Patel. | 8-K | 001-42695 | 10.1 | 10/21/2026 | |
| 10.4 | Fourth Amended and Restated Limited Partnership Agreement of ZP Utility Fund, L.P., dated as of October 1, 2018, by and among ZP Utility GP, LLC, as general partner, and the limited partners party thereto, including Ategrity Specialty Insurance Limited, as a limited partner. | * | ||||
| Incorporated by Reference | ||||||
| Exhibit Number | Description | Form | File No. | Exhibit | Filing Date | Filed/Furnished Herewith |
| 31.1 | Certification of principal executive officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | * | ||||
| 31.2 | Certification of principal financial officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | * | ||||
| 32.1 † | Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | ** | ||||
| 32.2 † | Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | ** | ||||
| 101.INS *** | Inline XBRL Instance Document | |||||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document | |||||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | |||||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document | |||||
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document | |||||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document | |||||
| 104 | Cover Page Interactive Data File (embedded within the Inline XBRL document). | |||||
*Filed herewith.
**Furnished herewith.
***The instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.
†This certification is deemed not filed for purposes of Section 18 of the Exchange Act, or otherwise subject to the liability of that section, nor shall it be deemed incorporated by reference into any filing under the Securities Act of 1933, as amended, or the Exchange Act.
§ Management contract or compensatory plan or arrangement.
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