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v3.25.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Investments: |  |
Fixed maturity securities (amortized cost of $23,010,899 and $20,915,245; allowance for expected credit losses of $671 and $36,751 at December 31, 2024 and 2023) | $ 22,397,865 | $ 20,178,308
Investment funds | 1,468,246 | 1,621,655
Real estate | 1,291,455 | 1,249,874
Arbitrage trading account | 1,122,599 | 938,049
Equity securities | 1,203,788 | 1,090,347
Loans receivable (net of allowance for expected credit losses of $1,114 and $3,004 at December 31, 2024 and 2023) | 405,453 | 201,271
Total investments | 27,889,406 | 25,279,504
Cash and cash equivalents | 1,974,747 | 1,363,195
Premiums and fees receivable (net of allowance for expected credit losses of $39,884 and $35,110 at December 31, 2024 and 2023) | 3,266,845 | 3,109,334
Due from reinsurers (net of allowance for expected credit losses of $8,350 and $8,404 at December 31, 2024 and 2023) | 3,557,695 | 3,534,527
Deferred policy acquisition costs | 951,728 | 861,609
Prepaid reinsurance premiums | 823,207 | 758,927
Trading account receivable from brokers and clearing organizations | 60,327 | 303,614
Property, furniture and equipment | 478,511 | 426,803
Goodwill | 184,332 | 174,597
Accrued investment income | 243,772 | 213,408
Current federal and foreign income taxes | 39,382 | 1,318
Deferred federal and foreign income taxes | 220,217 | 309,623
Other assets | 877,099 | 865,556
Total assets | 40,567,268 | 37,202,015
Liabilities: |  |
Reserves for losses and loss expenses | 20,368,030 | 18,739,652
Unearned premiums | 6,375,112 | 5,922,326
Due to reinsurers | 668,652 | 631,164
Trading account securities sold but not yet purchased | 73,358 | 9,357
Current federal and foreign income taxes | 53,482 | 47,525
Deferred federal and foreign income taxes | 65,151 | 42,660
Senior notes and other debt | 1,831,158 | 1,827,951
Subordinated debentures | 1,009,808 | 1,009,090
Other liabilities | 1,715,078 | 1,503,053
Total liabilities | 32,159,829 | 29,732,778
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 | 158,705 | 158,705
Additional paid-in capital | 984,825 | 964,789
Retained earnings | 12,265,070 | 11,040,908
Accumulated other comprehensive loss | (934,269) | (925,838)
Treasury stock, at cost, 413,455,739 and 408,704,807 shares, respectively | (4,079,220) | (3,783,133)
Total common stockholders’ equity | 8,395,111 | 7,455,431
Noncontrolling interests | 12,328 | 13,806
Total equity | 8,407,439 | 7,469,237
Total liabilities and equity | $ 40,567,268 | $ 37,202,015

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