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v3.25.2

Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands | 6 Months Ended
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Jun. 30, 2025 | Jun. 30, 2024
CASH FROM OPERATING ACTIVITIES: |  |
Net income to common stockholders | $ 818,860 | $ 814,380
Adjustments to reconcile net income to net cash from operating activities: |  |
Net investment (gains) losses | (47,328) | 32,733
Depreciation and (accretion) amortization | (23,755) | (145,062)
Noncontrolling interests | (802) | (460)
Investment funds | (54,291) | 3,873
Stock incentive plans | 27,487 | 26,856
Change in: |  |
Arbitrage trading account | (32,970) | 51,013
Premiums and fees receivable | (362,327) | (332,640)
Reinsurance accounts | (133,771) | 81,755
Deferred policy acquisition costs | (65,570) | (77,772)
Income taxes | 28,500 | 27,699
Reserves for losses and loss expenses | 1,067,618 | 852,523
Unearned premiums | 422,524 | 422,409
Other | (196,551) | (129,742)
Net cash from operating activities | 1,447,624 | 1,627,565
CASH USED IN INVESTING ACTIVITIES: |  |
Proceeds from sale of fixed maturity securities | 529,223 | 1,089,183
Proceeds from sale of equity securities | 142,927 | 253,498
Distributions from investment funds | 39,421 | 21,011
Proceeds from maturities and prepayments of fixed maturity securities | 2,477,846 | 2,133,775
Purchase of fixed maturity securities | (4,228,781) | (4,203,540)
Purchase of equity securities | (121,451) | (180,350)
Real estate purchased | (15,950) | (44,603)
Change in loans receivable | 109,279 | (148,241)
Net purchases of property, furniture and equipment | (36,794) | (78,468)
Change in balances due to security brokers | (54,351) | 165,430
Net cash used in investing activities | (1,158,631) | (992,305)
CASH USED IN FINANCING ACTIVITIES: |  |
Net proceeds from issuance of debt | 429 | 420
Cash dividends to common stockholders | (254,175) | (185,721)
Purchase of common treasury shares | (49,202) | (223,763)
Other, net | (10,176) | 943
Net cash used in financing activities | (313,124) | (408,121)
Net impact on cash due to change in foreign exchange rates | 33,913 | (10,064)
Net change in cash and cash equivalents | 9,782 | 217,075
Cash and cash equivalents at beginning of period | 1,974,747 | 1,363,195
Cash and cash equivalents at end of period | $ 1,984,529 | $ 1,580,270

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