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Consolidated Balance Sheets Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Investments: |  |
Debt Securities, Available-for-Sale and Held-to-Maturity, after Allowance for Credit Loss | $ 21,082,676 | $ 20,178,308
Investment funds | 1,589,119 | 1,621,655
Real estate | 1,279,306 | 1,249,874
Equity securities | 1,078,092 | 1,090,347
Arbitrage trading account | 1,221,861 | 938,049
Loans receivable (net of allowance for expected credit losses of $1,813 and $3,004 at June 30, 2024 and December 31, 2023, respectively) | 349,325 | 201,271
Total investments | 26,600,379 | 25,279,504
Cash and cash equivalents | 1,580,270 | 1,363,195
Premiums and fees receivable (net of allowance for expected credit losses of $37,279 and $35,110 at June 30, 2024 and December 31, 2023, respectively) | 3,430,991 | 3,109,334
Due from reinsurers (net of allowance for expected credit losses of $10,255 and $8,404 at June 30, 2024 and December 31, 2023, respectively) | 3,501,892 | 3,534,527
Deferred policy acquisition costs | 939,453 | 861,609
Prepaid reinsurance premiums | 814,858 | 758,927
Trading account receivables from brokers and clearing organizations | 40,705 | 303,614
Property, furniture and equipment | 477,034 | 426,803
Goodwill | 184,089 | 174,597
Accrued investment income | 225,214 | 213,408
Current and deferred federal and foreign income taxes | 220,080 | 220,756
Other assets | 894,954 | 865,556
Total assets | 38,909,919 | 37,111,830
Liabilities: |  |
Reserves for losses and loss expenses | 19,567,190 | 18,739,652
Unearned premiums | 6,332,699 | 5,922,326
Due to reinsurers | 730,407 | 631,164
Trading account securities sold but not yet purchased | 81,273 | 9,357
Other liabilities | 1,573,428 | 1,503,053
Senior notes and other debt | 1,828,422 | 1,827,951
Subordinated debentures | 1,009,449 | 1,009,090
Total liabilities | 31,122,868 | 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 | 158,705 | 158,705
Additional paid-in capital | 986,892 | 964,789
Retained earnings | 11,669,567 | 11,040,908
Accumulated other comprehensive loss | (1,033,640) | (925,838)
Treasury stock, at cost, 412,875,299 and 408,704,807 shares, respectively | (4,007,742) | (3,783,133)
Total stockholders’ equity | 7,773,782 | 7,455,431
Noncontrolling interests | 13,269 | 13,806
Total equity | 7,787,051 | 7,469,237
Total liabilities and equity | $ 38,909,919 | $ 37,111,830

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