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v3.24.2.u1

Consolidated Statements of Comprehensive Income - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Revenues |  |  |  |  |
Net premiums earned |  | $ 17,209.5 | $ 14,464.4 | $ 33,358.1 | $ 27,997.5
Investment income |  | 685.0 | 454.5 | 1,302.6 | 874.1
Net realized gains (losses) on securities: |  |  |  |  |
Net realized gains (losses) on security sales |  | (226.4) | 135.1 | (372.9) | 104.8
Net holding period gains (losses) on securities |  | 100.1 | (6.0) | 402.2 | 98.4
Net impairment losses recognized in earnings |  | 0.0 | (2.2) | 0.0 | (4.5)
Total net realized gains (losses) on securities |  | (126.3) | 126.9 | 29.3 | 198.7
Fees and other revenues |  | 259.8 | 226.7 | 496.3 | 432.9
Service revenues |  | 106.3 | 81.0 | 190.5 | 153.5
Total revenues |  | 18,134.3 | 15,353.5 | 35,376.8 | 29,656.7
Expenses |  |  |  |  |
Losses and loss adjustment expenses |  | 12,595.3 | 12,170.1 | 23,566.9 | 22,794.1
Policy acquisition costs |  | 1,307.6 | 1,153.6 | 2,539.8 | 2,269.4
Other underwriting expenses |  | 2,179.8 | 1,431.7 | 4,111.2 | 3,289.6
Investment expenses |  | 7.3 | 6.1 | 13.0 | 11.6
Service expenses |  | 114.3 | 90.6 | 206.4 | 172.9
Interest expense |  | 69.6 | 65.7 | 139.2 | 129.0
Total expenses |  | 16,273.9 | 14,917.8 | 30,576.5 | 28,666.6
Net Income |  |  |  |  |
Income before income taxes |  | 1,860.4 | 435.7 | 4,800.3 | 990.1
Provision for income taxes |  | 401.7 | 90.3 | 1,010.2 | 196.8
Net income |  | 1,458.7 | 345.4 | 3,790.1 | 793.3
Other Comprehensive Income (Loss) |  |  |  |  |
Total net unrealized gains (losses) on fixed-maturity securities |  | 107.7 | (455.6) | (100.1) | 147.6
Net unrealized losses on forecasted transactions |  | 0.1 | 0.1 | 0.2 | 0.2
Foreign currency translation adjustment |  | 0.0 | 0.2 | (0.2) | 0.2
Other comprehensive income (loss) |  | 107.8 | (455.3) | (100.1) | 148.0
Comprehensive income (loss) |  | 1,566.5 | (109.9) | 3,690.0 | 941.3
Computation of Earnings Per Common Share |  |  |  |  |
Net income |  | 1,458.7 | 345.4 | 3,790.1 | 793.3
Less: Preferred share dividends and other | [1] | 0.0 | 9.5 | 17.0 | 16.8
Net income available to common shareholders |  | $ 1,458.7 | $ 335.9 | $ 3,773.1 | $ 776.5
Average common shares outstanding - Basic (in shares) |  | 585.4 | 584.9 | 585.4 | 584.9
Net effect of dilutive stock-based compensation (in shares) |  | 2.0 | 2.1 | 2.0 | 2.1
Total average equivalent common shares - Diluted (in shares) |  | 587.4 | 587.0 | 587.4 | 587.0
Basic: Earnings per common shares (in dollars per share) |  | $ 2.49 | $ 0.57 | $ 6.45 | $ 1.33
Diluted: Earnings per common share (in dollars per share) |  | $ 2.48 | $ 0.57 | $ 6.42 | $ 1.32
[1] | All of our outstanding Serial Preferred Shares, Series B, were redeemed in February 2024. See Note 9 – Dividends for further discussion.

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