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v3.25.3

Consolidated Balance Sheets Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Investments: |  |
Fixed maturity securities (amortized cost of $25,136,312 and $23,010,899; allowance for expected credit losses of $283 and $671 at September 30, 2025 and December 31, 2024, respectively) | $ 24,947,949 | $ 22,397,865
Investment funds | 1,430,991 | 1,468,246
Real estate | 1,305,299 | 1,291,455
Equity securities | 1,382,432 | 1,203,788
Arbitrage trading account | 1,070,304 | 1,122,599
Loans receivable (net of allowance for expected credit losses of $258 and $1,114 at September 30, 2025 and December 31, 2024, respectively) | 326,855 | 405,453
Total investments | 30,463,830 | 27,889,406
Cash and cash equivalents | 2,404,019 | 1,974,747
Premiums and fees receivable (net of allowance for expected credit losses of $39,925 and $39,884 at September 30, 2025 and December 31, 2024, respectively) | 3,535,372 | 3,266,845
Due from reinsurers (net of allowance for expected credit losses of $6,599 and $8,350 at September 30, 2025 and December 31, 2024, respectively) | 3,472,067 | 3,557,695
Deferred policy acquisition costs | 1,030,935 | 951,728
Prepaid reinsurance premiums | 884,637 | 823,207
Trading account receivables from brokers and clearing organizations | 113,330 | 60,327
Property, furniture and equipment | 492,800 | 478,511
Goodwill | 184,332 | 184,332
Accrued investment income | 248,860 | 243,772
Current and deferred federal and foreign income taxes | 0 | 140,966
Other assets | 885,035 | 877,099
Total assets | 43,715,217 | 40,448,635
Liabilities: |  |
Reserves for losses and loss expenses | 21,757,035 | 20,368,030
Unearned premiums | 6,910,056 | 6,375,112
Due to reinsurers | 626,193 | 668,652
Trading account securities sold but not yet purchased | 34,509 | 73,358
Current and deferred federal and foreign income taxes | 23,485 | 0
Other liabilities | 1,719,078 | 1,715,078
Subordinated debentures | 1,010,347 | 1,009,808
Senior notes and other debt | 1,829,511 | 1,831,158
Total liabilities | 33,910,214 | 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 | 981,817 | 984,825
Retained earnings | 13,306,597 | 12,265,070
Accumulated other comprehensive loss | (506,156) | (934,269)
Treasury stock, at cost, 413,644,625 and 413,455,739 shares, respectively | (4,142,071) | (4,079,220)
Total stockholders’ equity | 9,798,892 | 8,395,111
Noncontrolling interests | 6,111 | 12,328
Total equity | 9,805,003 | 8,407,439
Total liabilities and equity | $ 43,715,217 | $ 40,448,635

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