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v3.23.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2023 | Dec. 31, 2022
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Assets [Abstract] |  |
Fixed maturity securities, available-for-sale (amortized cost of $13,653,557 in 2023 and $12,805,887 in 2022) | $ 12,745,692 | $ 11,856,835
Equity securities (cost of $3,282,591 in 2023 and $3,100,040 in 2022) | 8,688,860 | 7,671,912
Short-term investments, available-for-sale (estimated fair value approximates cost) | 2,039,061 | 2,669,262
Total Investments | 23,473,613 | 22,198,009
Cash and cash equivalents | 4,305,884 | 4,137,432
Restricted cash and cash equivalents | 935,045 | 1,084,081
Receivables | 3,695,172 | 2,961,056
Reinsurance recoverables | 8,296,043 | 8,446,745
Deferred policy acquisition costs | 1,013,304 | 925,483
Prepaid reinsurance premiums | 2,486,203 | 2,066,114
Goodwill | 2,626,588 | 2,638,838
Intangible assets | 1,677,621 | 1,747,464
Other assets | 3,674,660 | 3,586,037
Total Assets | 52,184,133 | 49,791,259
Liabilities and Equity [Abstract] |  |
Unpaid losses and loss adjustment expenses | 21,374,813 | 20,947,898
Life and annuity benefits | 643,572 | 650,721
Unearned premiums | 7,072,182 | 6,220,748
Payables to insurance and reinsurance companies | 972,194 | 669,742
Senior long-term debt and other debt (estimated fair value of $3,299,000 in 2023 and $3,541,000 in 2022) | 3,813,917 | 4,103,629
Other liabilities | 3,603,932 | 3,461,482
Total Liabilities | 37,480,610 | 36,054,220
Redeemable noncontrolling interests | 464,442 | 523,154
Commitments and contingencies |  |
Shareholders' equity: |  |
Preferred Stock | 591,891 | 591,891
Common stock | 3,515,362 | 3,493,893
Retained earnings | 10,818,989 | 9,832,804
Accumulated other comprehensive loss | (740,743) | (767,494)
Total Shareholders' Equity | 14,185,499 | 13,151,094
Noncontrolling interests | 53,582 | 62,791
Total Equity | 14,239,081 | 13,213,885
Total Liabilities and Equity | $ 52,184,133 | $ 49,791,259

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