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v3.24.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Investments: |  |
Fixed maturity securities (amortized cost of $20,915,245 and $18,715,483; allowance for expected credit losses of $36,751 and $37,466 at December 31, 2023 and 2022) | $ 20,178,308 | $ 17,587,349
Investment funds | 1,621,655 | 1,608,548
Real estate | 1,249,874 | 1,340,622
Arbitrage trading account | 938,049 | 944,230
Equity securities | 1,090,347 | 1,185,894
Loans receivable (net of allowance for expected credit losses of $3,004 and $1,791 at December 31, 2023 and 2022) | 201,271 | 193,002
Total investments | 25,279,504 | 22,859,645
Cash and cash equivalents | 1,363,195 | 1,449,346
Premiums and fees receivable (net of allowance for expected credit losses of $35,110 and $30,660 at December 31, 2023 and 2022) | 3,109,334 | 2,779,244
Due from reinsurers (net of allowance for expected credit losses of $8,404 and $8,064 at December 31, 2023 and 2022) | 3,534,527 | 3,187,730
Deferred policy acquisition costs | 861,609 | 763,486
Prepaid reinsurance premiums | 758,927 | 696,468
Trading account receivable from brokers and clearing organizations | 303,614 | 233,863
Property, furniture and equipment | 426,803 | 423,232
Goodwill | 174,597 | 185,509
Accrued investment income | 213,408 | 166,784
Current federal and foreign income taxes | 1,318 | 39,123
Deferred federal and foreign income taxes | 309,623 | 340,647
Other assets | 865,556 | 736,022
Total assets | 37,202,015 | 33,861,099
Liabilities: |  |
Reserves for losses and loss expenses | 18,739,652 | 17,011,223
Unearned premiums | 5,922,326 | 5,297,654
Due to reinsurers | 631,164 | 523,131
Trading account securities sold but not yet purchased | 9,357 | 0
Current federal and foreign income taxes | 47,525 | 34,350
Deferred federal and foreign income taxes | 42,660 | 11,646
Senior notes and other debt | 1,827,951 | 1,828,823
Subordinated debentures | 1,009,090 | 1,008,371
Other liabilities | 1,503,053 | 1,377,740
Total liabilities | 29,732,778 | 27,092,938
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 | 1,017,691 | 997,534
Retained earnings | 11,040,908 | 10,161,005
Accumulated other comprehensive loss | (925,838) | (1,264,581)
Treasury stock, at cost, 272,469,871 and 264,468,528 shares, respectively | (3,783,133) | (3,251,429)
Total common stockholders’ equity | 7,455,431 | 6,748,332
Noncontrolling interests | 13,806 | 19,829
Total equity | 7,469,237 | 6,768,161
Total liabilities and equity | $ 37,202,015 | $ 33,861,099

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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481520/505-30-50-4 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481549/505-30-45-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29,30) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- Definition Carrying amount of premiums written on insurance contracts that have not been earned as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(13)(a)(2)) -SubTopic 210 -Topic 944 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479440/944-210-S99-1 + Details
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- Definition Senior notes and other debt. + References No definition available. + Details
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