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v3.22.1

Consolidated Balance Sheets Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Investments: |  |
Fixed maturity securities (amortized cost of $16,838,703 and $16,471,304; allowance for expected credit losses of $26,531 and $22,625 at March 31, 2022 and December 31, 2021, respectively) | $ 16,426,196 | $ 16,602,673
Real estate | 1,276,157 | 1,852,508
Investment funds | 1,545,648 | 1,480,612
Arbitrage trading account | 1,188,910 | 1,179,606
Equity securities | 1,126,491 | 941,243
Loans receivable (net of allowance for expected credit losses of $1,429 and $1,718 at March 31, 2022 and December 31, 2021, respectively) | 115,097 | 115,172
Total investments | 21,678,499 | 22,171,814
Cash and cash equivalents | 2,114,841 | 1,568,843
Premiums and fees receivable (net of allowance for expected credit losses of $28,236 and $25,218 at March 31, 2022 and December 31, 2021, respectively) | 2,599,357 | 2,522,972
Due from reinsurers (net of allowance for expected credit losses of $7,655 and $7,713 at March 31, 2022 and December 31, 2021, respectively) | 2,929,161 | 2,923,026
Deferred policy acquisition costs | 716,645 | 676,145
Prepaid reinsurance premiums | 680,703 | 676,915
Property, furniture and equipment | 417,888 | 419,883
Goodwill | 169,652 | 169,652
Accrued investment income | 129,194 | 122,938
Current and deferred federal and foreign income taxes | 43,527 | 42,457
Other assets | 771,487 | 753,231
Total assets | 32,250,954 | 32,047,876
Liabilities: |  |
Reserves for losses and loss expenses | 15,722,889 | 15,390,888
Unearned premiums | 5,026,905 | 4,847,160
Due to reinsurers | 524,562 | 514,980
Trading account securities sold but not yet purchased | 241 | 1,169
Trading account payable to brokers and clearing organizations | 56,652 | 53,636
Other liabilities | 1,189,919 | 1,305,245
Senior notes and other debt | 1,834,155 | 2,259,416
Subordinated debentures | 1,007,832 | 1,007,652
Total liabilities | 25,363,155 | 25,380,146
Equity: |  |
Perferred stock, par value $.10 per share: Authorized 5,000,000 shares; issued and outstanding - none | 0 | 0
Common stock, par value $.20 per share: Authorized 500,000,000 shares, issued and outstanding, net of treasury shares, 177,930,502 and 183,411,907 shares, respectively | 105,803 | 105,803
Additional paid-in capital | 992,012 | 981,104
Retained earnings | 9,582,790 | 9,015,135
Accumulated other comprehensive loss | (649,229) | (281,955)
Treasury stock, at cost, 263,828,377 and 263,843,868 shares, respectively | (3,166,873) | (3,167,076)
Total stockholders’ equity | 6,864,503 | 6,653,011
Noncontrolling interests | 23,296 | 14,719
Total equity | 6,887,799 | 6,667,730
Total liabilities and equity | $ 32,250,954 | $ 32,047,876

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