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v3.25.1

Unaudited Consolidated Balance Sheets - USD ($) $ in Millions | Mar. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Investments: |  |
Debt securities available for sale, at fair value | $ 31,275 | $ 29,819
Equity securities, at fair value | 1,618 | 1,675
Other investments, at fair value | 2,888 | 3,066
Investments accounted for using the equity method | 6,340 | 5,980
Total investments | 42,121 | 40,540
Cash | 1,187 | 979
Accrued investment income | 267 | 298
Investment in operating affiliates | 1,305 | 1,240
Premiums receivable (net of allowance for credit losses: $43 and $45) | 6,607 | 5,634
Reinsurance recoverable on unpaid and paid losses and loss adjustment expenses (net of allowance for credit losses: $17 and $17) | 8,969 | 8,260
Contractholder receivables (net of allowance for credit losses: $6 and $5) | 2,212 | 2,161
Ceded unearned premiums | 2,895 | 2,428
Deferred acquisition costs | 1,785 | 1,734
Receivable for securities sold | 324 | 50
Goodwill and intangible assets | 1,308 | 1,351
Other assets | 6,196 | 6,231
Total assets | 75,176 | 70,906
Liabilities |  |
Reserve for losses and loss adjustment expenses | 30,946 | 29,369
Unearned premiums | 11,090 | 10,218
Reinsurance balances payable | 2,661 | 2,137
Contractholder payables | 2,218 | 2,165
Collateral held for insured obligations | 245 | 249
Senior notes | 2,728 | 2,728
Payable for securities purchased | 578 | 181
Other liabilities | 3,165 | 3,039
Total liabilities | 53,631 | 50,086
Commitments and contingencies (refer to Note 11) |  |
Shareholders' Equity |  |
Non-cumulative preferred shares | 830 | 830
Common shares ($0.0011 par, shares issued: 597.4 and 595.6) | 1 | 1
Additional paid-in capital | 2,588 | 2,510
Retained earnings | 23,250 | 22,686
Accumulated other comprehensive income (loss), net of deferred income tax | (408) | (720)
Common shares held in treasury, at cost (shares: 221.8 and 219.2) | (4,716) | (4,487)
Total shareholders' equity available to Arch | 21,545 | 20,820
Total liabilities and shareholders' equity | 75,176 | 70,906
Fixed maturities available for sale, at fair value (amortized cost: $29,041 and $27,570; net of allowance for credit losses: $21 and $22) |  |
Investments: |  |
Debt securities available for sale, at fair value | 28,798 | 27,035
Short-term investments available for sale, at fair value (amortized cost: $2,476 and $2,784; net of allowance for credit losses: $0 and $0) |  |
Investments: |  |
Debt securities available for sale, at fair value | $ 2,477 | $ 2,784

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