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v3.22.2.2

Consolidated Balance Sheets Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Investments: |  |
Fixed maturity securities (amortized cost of $18,467,661 and $16,471,304; allowance for expected credit losses of $34,716 and $22,625 at September 30, 2022 and December 31, 2021, respectively) | $ 17,230,936 | $ 16,602,673
Investment funds | 1,662,029 | 1,480,612
Real estate | 1,320,550 | 1,852,508
Equity securities | 1,173,589 | 941,243
Arbitrage trading account | 1,165,016 | 1,179,606
Loans receivable (net of allowance for expected credit losses of $1,992 and $1,718 at September 30, 2022 and December 31, 2021, respectively) | 112,800 | 115,172
Total investments | 22,664,920 | 22,171,814
Cash and cash equivalents | 1,130,750 | 1,568,843
Premiums and fees receivable (net of allowance for expected credit losses of $30,578 and $25,218 at September 30, 2022 and December 31, 2021, respectively) | 2,752,678 | 2,522,972
Due from reinsurers (net of allowance for expected credit losses of $7,999 and $7,713 at September 30, 2022 and December 31, 2021, respectively) | 3,160,843 | 2,923,026
Deferred policy acquisition costs | 766,923 | 676,145
Prepaid reinsurance premiums | 701,044 | 676,915
Property, furniture and equipment | 414,228 | 419,883
Goodwill | 169,652 | 169,652
Accrued investment income | 150,801 | 122,938
Current and deferred federal and foreign income taxes | 407,595 | 42,457
Other assets | 757,385 | 753,231
Total assets | 33,076,819 | 32,047,876
Liabilities: |  |
Reserves for losses and loss expenses | 16,540,123 | 15,390,888
Unearned premiums | 5,374,985 | 4,847,160
Due to reinsurers | 579,262 | 514,980
Trading account securities sold but not yet purchased | 6 | 1,169
Trading account payable to brokers and clearing organizations | 820 | 53,636
Other liabilities | 1,369,169 | 1,305,245
Senior notes and other debt | 1,834,287 | 2,259,416
Subordinated debentures | 1,008,191 | 1,007,652
Total liabilities | 26,706,843 | 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 | 984,803 | 981,104
Retained earnings | 9,805,237 | 9,015,135
Accumulated other comprehensive loss | (1,385,810) | (281,955)
Treasury stock, at cost, 263,212,911 and 263,843,868 shares, respectively | (3,163,967) | (3,167,076)
Total stockholders’ equity | 6,346,066 | 6,653,011
Noncontrolling interests | 23,910 | 14,719
Total equity | 6,369,976 | 6,667,730
Total liabilities and equity | $ 33,076,819 | $ 32,047,876
Common shares authorized (in shares) | 1,250,000,000 | 750,000,000
Liability for Claims and Claims Adjustment Expense [Line Items] |  |
Liability recognized for best estimate net of reinsurance, reported losses | $ 343,000 |

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