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v3.25.1

Consolidated Balance Sheets Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Investments: |  |
Fixed maturity securities (amortized cost of $24,050,085 and $23,010,899; allowance for expected credit losses of $353 and $671 at March 31, 2025 and December 31, 2024, respectively) | $ 23,620,804 | $ 22,397,865
Investment funds | 1,480,322 | 1,468,246
Real estate | 1,304,443 | 1,291,455
Equity securities | 1,145,040 | 1,203,788
Arbitrage trading account | 831,705 | 1,122,599
Loans receivable (net of allowance for expected credit losses of $788 and $1,114 at March 31, 2025 and December 31, 2024, respectively) | 419,880 | 405,453
Total investments | 28,802,194 | 27,889,406
Cash and cash equivalents | 1,720,209 | 1,974,747
Premiums and fees receivable (net of allowance for expected credit losses of $38,861 and $39,884 at March 31, 2025 and December 31, 2024, respectively) | 3,316,909 | 3,266,845
Due from reinsurers (net of allowance for expected credit losses of $7,084 and $8,350 at March 31, 2025 and December 31, 2024, respectively) | 3,581,920 | 3,557,695
Deferred policy acquisition costs | 978,244 | 951,728
Prepaid reinsurance premiums | 815,703 | 823,207
Trading account receivables from brokers and clearing organizations | 343,796 | 60,327
Property, furniture and equipment | 481,737 | 478,511
Goodwill | 184,332 | 184,332
Accrued investment income | 236,478 | 243,772
Current and deferred federal and foreign income taxes | 0 | 140,966
Other assets | 884,270 | 877,099
Total assets | 41,345,792 | 40,448,635
Liabilities: |  |
Reserves for losses and loss expenses | 20,921,987 | 20,368,030
Unearned premiums | 6,494,206 | 6,375,112
Due to reinsurers | 647,378 | 668,652
Trading account securities sold but not yet purchased | 52,407 | 73,358
Current and deferred federal and foreign income taxes | 31,952 | 0
Other liabilities | 1,428,680 | 1,715,078
Subordinated debentures | 1,009,988 | 1,009,808
Senior notes and other debt | 1,832,822 | 1,831,158
Total liabilities | 32,419,420 | 32,041,196
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 | 992,901 | 984,825
Retained earnings | 12,652,303 | 12,265,070
Accumulated other comprehensive loss | (762,067) | (934,269)
Treasury stock, at cost, 414,208,938 and 413,455,739 shares, respectively | (4,127,803) | (4,079,220)
Total stockholders’ equity | 8,914,039 | 8,395,111
Noncontrolling interests | 12,333 | 12,328
Total equity | 8,926,372 | 8,407,439
Total liabilities and equity | $ 41,345,792 | $ 40,448,635

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