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v3.25.3

Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands | 9 Months Ended
--- | ---
Sep. 30, 2025 | Sep. 30, 2024
CASH FROM OPERATING ACTIVITIES: |  |
Net income to common stockholders | $ 1,329,892 | $ 1,180,014
Adjustments to reconcile net income to net cash from operating activities: |  |
Net investment (gains) losses | (126,288) | 40,818
Depreciation and (accretion) amortization | (32,824) | (156,993)
Noncontrolling interests | 136 | (780)
Investment funds | (59,713) | (868)
Stock incentive plans | 40,622 | 40,319
Change in: |  |
Arbitrage trading account | (39,557) | 36,714
Premiums and fees receivable | (247,505) | (311,827)
Reinsurance accounts | (37,028) | 85,226
Deferred policy acquisition costs | (78,896) | (94,393)
Income taxes | 71,971 | 16,825
Reserves for losses and loss expenses | 1,321,812 | 1,402,623
Unearned premiums | 510,644 | 569,416
Other | (65,782) | 61,241
Net cash from operating activities | 2,587,484 | 2,868,335
CASH USED IN INVESTING ACTIVITIES: |  |
Proceeds from sale of fixed maturity securities | 875,126 | 1,688,623
Proceeds from sale of equity securities | 303,275 | 288,366
Distributions from investment funds | 101,904 | 15,533
Proceeds from maturities and prepayments of fixed maturity securities | 4,020,129 | 3,483,326
Purchase of fixed maturity securities | (6,844,620) | (7,177,379)
Purchase of equity securities | (338,528) | (186,382)
Real estate purchased | (12,315) | (66,813)
Change in loans receivable | 102,641 | (173,548)
Net purchases of property, furniture and equipment | (53,737) | (91,670)
Change in balances due to security brokers | 59,870 | 122,519
Net cash used in investing activities | (1,786,255) | (2,097,425)
CASH USED IN FINANCING ACTIVITIES: |  |
Repayment of senior notes and other debt | (1,724) | (240)
Cash dividends to common stockholders | (288,365) | (311,514)
Purchase of common treasury shares | (73,829) | (236,243)
Other, net | (44,468) | (13,944)
Net cash used in financing activities | (408,386) | (561,941)
Net impact on cash due to change in foreign exchange rates | 36,429 | 1,074
Net change in cash and cash equivalents | 429,272 | 210,043
Cash and cash equivalents at beginning of period | 1,974,747 | 1,363,195
Cash and cash equivalents at end of period | $ 2,404,019 | $ 1,573,238

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