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Consolidated Balance Sheets Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Investments: |  |
Fixed maturity securities (amortized cost of $21,775,516 and $20,915,245; allowance for expected credit losses of $22,869 and $36,751 at March 31, 2024 and December 31, 2023, respectively) | $ 20,964,854 | $ 20,178,308
Investment funds | 1,555,818 | 1,621,655
Real estate | 1,273,063 | 1,249,874
Equity securities | 1,178,048 | 1,090,347
Arbitrage trading account | 1,146,119 | 938,049
Loans receivable (net of allowance for expected credit losses of $2,609 and $3,004 at March 31, 2024 and December 31, 2023, respectively) | 228,766 | 201,271
Total investments | 26,346,668 | 25,279,504
Cash and cash equivalents | 1,169,053 | 1,363,195
Premiums and fees receivable (net of allowance for expected credit losses of $35,039 and $35,110 at March 31, 2024 and December 31, 2023, respectively) | 3,171,108 | 3,109,334
Due from reinsurers (net of allowance for expected credit losses of $9,185 and $8,404 at March 31, 2024 and December 31, 2023, respectively) | 3,510,097 | 3,534,527
Deferred policy acquisition costs | 888,719 | 861,609
Prepaid reinsurance premiums | 757,659 | 758,927
Trading account receivables from brokers and clearing organizations | 141,277 | 303,614
Property, furniture and equipment | 466,855 | 426,803
Goodwill | 174,597 | 174,597
Accrued investment income | 217,801 | 213,408
Current and deferred federal and foreign income taxes | 120,754 | 220,756
Other assets | 886,484 | 865,556
Total assets | 37,851,072 | 37,111,830
Liabilities: |  |
Reserves for losses and loss expenses | 19,099,628 | 18,739,652
Unearned premiums | 5,996,812 | 5,922,326
Due to reinsurers | 683,508 | 631,164
Trading account securities sold but not yet purchased | 40,298 | 9,357
Other liabilities | 1,395,048 | 1,503,053
Senior notes and other debt | 1,827,997 | 1,827,951
Subordinated debentures | 1,009,269 | 1,009,090
Total liabilities | 30,052,560 | 29,642,593
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 | 1,030,475 | 1,017,691
Retained earnings | 11,455,158 | 11,040,908
Accumulated other comprehensive loss | (1,023,530) | (925,838)
Treasury stock, at cost, 272,465,959 and 272,469,871 shares, respectively | (3,783,074) | (3,783,133)
Total stockholders’ equity | 7,784,832 | 7,455,431
Noncontrolling interests | 13,680 | 13,806
Total equity | 7,798,512 | 7,469,237
Total liabilities and equity | $ 37,851,072 | $ 37,111,830

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