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Unaudited Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2021 | Dec. 31, 2020
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Investments: |  |
Fixed maturities available for sale, at fair value (amortized cost: $17,764,783 and $18,143,305; net of allowance for credit losses: $2,124 and $2,397 ) | $ 18,073,779 | $ 18,717,825
Short-term investments available for sale, at fair value (amortized cost: $2,248,615 and $1,924,292; net of allowance for credit losses: $0 and $0) | 2,248,613 | 1,924,922
Collateral received under securities lending, at fair value (amortized cost: $172,109 and $301,089) | 172,116 | 301,096
Equity securities, at fair value | 1,693,552 | 1,444,830
Other investments (portion measured at fair value: $4,071,497 and $3,824,796) | 4,571,497 | 4,324,796
Investments accounted for using the equity method | 2,539,124 | 2,047,889
Total investments | 29,298,681 | 28,761,358
Cash | 1,234,059 | 906,448
Accrued investment income | 96,546 | 103,299
Securities pledged under securities lending, at fair value (amortized cost: $167,871 and $294,493) | 168,548 | 294,912
Investment in operating affiliates | 731,810 | 129,291
Premiums receivable (net of allowance for credit losses: $35,979 and $37,781) | 2,866,578 | 2,064,586
Reinsurance recoverable on unpaid and paid losses and loss adjustment expenses (net of allowance for credit losses: $11,029 and $11,636) | 4,314,515 | 4,500,802
Contractholder receivables (net of allowance for credit losses: $4,471 and $8,638) | 1,882,948 | 1,986,924
Ceded unearned premiums | 1,541,093 | 1,234,075
Deferred acquisition costs | 1,013,657 | 790,708
Receivable for securities sold | 309,234 | 92,743
Goodwill and intangible assets | 667,153 | 692,863
Other assets | 2,357,064 | 1,724,288
Total assets | 46,481,886 | 43,282,297
Liabilities |  |
Reserve for losses and loss adjustment expenses | 17,196,648 | 16,513,929
Unearned premiums | 6,011,369 | 4,838,965
Reinsurance balances payable | 1,079,106 | 683,263
Contractholder payables | 1,887,418 | 1,995,562
Collateral held for insured obligations | 235,618 | 215,581
Senior notes | 2,861,728 | 2,861,113
Revolving credit agreement borrowings | 155,687 | 155,687
Securities lending payable | 172,109 | 301,089
Payable for securities purchased | 586,881 | 218,779
Other liabilities | 1,332,843 | 1,510,888
Total liabilities | 31,519,407 | 29,294,856
Commitments and Contingencies |  |
Redeemable noncontrolling interests | 57,533 | 58,548
Shareholders' Equity |  |
Non-cumulative preferred shares | 1,280,000 | 780,000
Common shares ($0.0011 par, shares issued: 582,654,893 and 579,000,841) | 647 | 643
Additional paid-in capital | 2,028,919 | 1,977,794
Retained earnings | 13,454,036 | 12,362,463
Accumulated other comprehensive income (loss), net of deferred income tax | 230,048 | 488,895
Common shares held in treasury, at cost (shares: 185,883,642 and 172,280,199) | (3,007,578) | (2,503,909)
Total shareholders' equity available to Arch | 13,986,072 | 13,105,886
Non-redeemable noncontrolling interests | 918,874 | 823,007
Total shareholders' equity | 14,904,946 | 13,928,893
Total liabilities, noncontrolling interests and shareholders' equity | $ 46,481,886 | $ 43,282,297

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- Definition Certain insurance policies written by the Company’s insurance operations feature large deductibles, primarily in its construction and national accounts lines of business. Under such contracts, the Company is obligated to pay the claimant for the full amount of the claim. The Company is subsequently reimbursed by the policyholder for the deductible amount. These amounts are included on a gross basis in the consolidated balance sheet in contractholder payables and contractholder receivables, respectively. In the event that the Company is unable to collect from the policyholder, the Company would be liable for such defaulted amounts. Collateral, primarily in the form of letters of credit, cash and trusts, is obtained from the policyholder to mitigate the Company’s credit risk. In the instances where the Company receives collateral in the form of cash, the Company reflects it in “Collateral held for insured obligations.” + References No definition available. + Details
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- Definition Certain insurance policies written by the Company’s insurance operations feature large deductibles, primarily in its construction and national accounts lines of business. Under such contracts, the Company is obligated to pay the claimant for the full amount of the claim. The Company is subsequently reimbursed by the policyholder for the deductible amount. These amounts are included on a gross basis in the consolidated balance sheet in contractholder payables and contractholder receivables, respectively. In the event that the Company is unable to collect from the policyholder, the Company would be liable for such defaulted amounts. Collateral, primarily in the form of letters of credit, cash and trusts, is obtained from the policyholder to mitigate the Company’s credit risk. In the instances where the Company receives collateral in the form of cash, the Company reflects it in “Collateral held for insured obligations.” + References No definition available. + Details
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- Definition Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. 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- Definition The amount needed to reflect the estimated ultimate cost of settling claims relating to insured events that have occurred on or before the balance sheet date, whether or not reported to the insurer at that date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=116884095&loc=d3e14764-158437 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 3 -Subparagraph (cc) -URI http://asc.fasb.org/extlink&oid=116884095&loc=d3e14764-158437 + Details
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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(16)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 + Details
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- Definition The carrying amount as of the balance sheet date due the entity from (a) agents and insureds, (b) uncollected premiums and (c) others, net of the allowance for doubtful accounts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.(a),5) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 + Details
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- Definition Amount receivable from broker-dealers and clearing organizations, including, but not limited to, securities failed-to-deliver, certain deposits for securities borrowed, open transactions, good faith and margin deposits, commissions and floor brokerage receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 940 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=35710130&loc=d3e41645-110958 + Details
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- Definition As of the reporting date, the carrying amount of noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. The noncontrolling interest holder's ownership (or holders' ownership) may be in the form of preferred shares (regardless of class), preferred partnership units (regardless of class), preferential membership interests, or any other form of preferred equity regardless of investee entity legal form. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 14 -URI http://asc.fasb.org/extlink&oid=122040564&loc=SL6540498-122764 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (12)(c) -URI http://asc.fasb.org/extlink&oid=122040564&loc=SL6540498-122764 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 15 -URI http://asc.fasb.org/extlink&oid=122040564&loc=SL6540498-122764 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (16)(c) -URI http://asc.fasb.org/extlink&oid=122040564&loc=SL6540498-122764 + Details
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