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Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
CASH FROM OPERATING ACTIVITIES: |  |
Net income to common stockholders | $ 442,471 | $ 294,126
Adjustments to reconcile net income to net cash from operating activities: |  |
Net investment gains | (25,780) | (23,010)
Depreciation and (accretion) amortization | (80,784) | 9,737
Noncontrolling interests | (436) | 1,603
Investment funds | 29,349 | (2,180)
Stock incentive plans | 12,979 | 11,793
Change in: |  |
Arbitrage trading account | (14,793) | (14,879)
Premiums and fees receivable | (68,133) | (33,460)
Reinsurance accounts | 81,684 | (84,746)
Deferred policy acquisition costs | (28,283) | (23,727)
Income taxes | 120,052 | 76,933
Reserves for losses and loss expenses | 393,176 | 424,149
Unearned premiums | 84,952 | 87,991
Other | (200,219) | (279,007)
Net cash from operating activities | 746,235 | 445,323
CASH USED IN INVESTING ACTIVITIES: |  |
Proceeds from sale of fixed maturity securities | 426,084 | 429,400
Proceeds from sale of equity securities | 83,987 | 9,933
Distributions from investment funds | 31,238 | 7,518
Proceeds from maturities and prepayments of fixed maturity securities | 968,330 | 956,308
Purchase of fixed maturity securities | (2,266,087) | (1,686,107)
Purchase of equity securities | (105,599) | (59,529)
Real estate (purchased) sold | (30,697) | 7,472
Change in loans receivable | (28,150) | 612
Net purchases of property, furniture and equipment | (54,335) | (11,532)
Change in balances due to security brokers | 70,120 | (13,598)
Other | 0 | 93
Net cash used in investing activities | (905,109) | (359,430)
CASH USED IN FINANCING ACTIVITIES: |  |
Net proceeds (payments) from issuance of debt | 20 | (868)
Cash dividends to common stockholders | (28,220) | (158,592)
Purchase of common treasury shares | 0 | (135,152)
Other, net | (1,505) | (1,114)
Net cash used in financing activities | (29,705) | (295,726)
Net impact on cash due to change in foreign exchange rates | (5,563) | 2,844
Net change in cash and cash equivalents | (194,142) | (206,989)
Cash and cash equivalents at beginning of period | 1,363,195 | 1,449,346
Cash and cash equivalents at end of period | $ 1,169,053 | $ 1,242,357

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