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v3.22.4

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Investments: |  |
Fixed maturity securities (amortized cost of $18,715,483 and $16,471,304; allowance for expected credit losses of $37,466 and $22,625 at December 31, 2022 and 2021) | $ 17,587,349 | $ 16,602,673
Investment funds | 1,608,548 | 1,480,612
Real estate | 1,340,622 | 1,852,508
Arbitrage trading account | 944,230 | 1,179,606
Equity securities | 1,185,894 | 941,243
Loans receivable (net of allowance for expected credit losses of $1,791 and $1,718 at December 31, 2022 and 2021) | 193,002 | 115,172
Total investments | 22,859,645 | 22,171,814
Cash and cash equivalents | 1,449,346 | 1,568,843
Premiums and fees receivable (net of allowance for expected credit losses of $30,660 and $25,218 at December 31, 2022 and 2021) | 2,779,244 | 2,522,972
Due from reinsurers (net of allowance for expected credit losses of $8,064 and $7,713 at December 31, 2022 and 2021) | 3,187,730 | 2,923,026
Deferred policy acquisition costs | 763,486 | 676,145
Prepaid reinsurance premiums | 696,468 | 676,915
Trading account receivable from brokers and clearing organizations | 233,863 | 0
Property, furniture and equipment | 423,232 | 419,883
Goodwill | 185,509 | 169,652
Accrued investment income | 166,784 | 122,938
Current federal and foreign income taxes | 39,123 | 23,570
Deferred federal and foreign income taxes | 340,647 | 57,425
Other assets | 736,022 | 753,231
Total assets | 33,861,099 | 32,086,414
Liabilities: |  |
Reserves for losses and loss expenses | 17,011,223 | 15,390,888
Unearned premiums | 5,297,654 | 4,847,160
Due to reinsurers | 523,131 | 514,980
Trading account securities sold but not yet purchased | 0 | 1,169
Trading account payable to brokers and clearing organizations | 0 | 53,636
Current federal and foreign income taxes | 34,350 | 21,068
Deferred federal and foreign income taxes | 11,646 | 17,470
Senior notes and other debt | 1,828,823 | 2,259,416
Subordinated debentures | 1,008,371 | 1,007,652
Other liabilities | 1,377,740 | 1,305,245
Total liabilities | 27,092,938 | 25,418,684
Equity: |  |
Preferred 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, 177,825,150 and 183,411,907 shares, respectively | 105,803 | 105,803
Additional paid-in capital | 997,534 | 981,104
Retained earnings | 10,161,005 | 9,015,135
Accumulated other comprehensive loss | (1,264,581) | (281,955)
Treasury stock, at cost, 264,468,528 and 263,843,868 shares, respectively | (3,251,429) | (3,167,076)
Total common stockholders’ equity | 6,748,332 | 6,653,011
Noncontrolling interests | 19,829 | 14,719
Total equity | 6,768,161 | 6,667,730
Total liabilities and equity | $ 33,861,099 | $ 32,086,414

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