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v3.23.3

Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2023 | Dec. 31, 2022
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Assets [Abstract] |  |
Fixed maturity securities, available-for-sale (amortized cost of $14,067,742 in 2023 and $12,805,887 in 2022) | $ 12,951,279 | $ 11,856,835
Equity securities (cost of $3,401,511 in 2023 and $3,100,040 in 2022) | 8,574,957 | 7,671,912
Short-term investments, available-for-sale (estimated fair value approximates cost) | 2,252,726 | 2,669,262
Total Investments | 23,778,962 | 22,198,009
Cash and cash equivalents | 4,354,858 | 4,137,432
Restricted cash and cash equivalents | 690,004 | 1,084,081
Receivables | 3,557,500 | 2,961,056
Reinsurance recoverables | 8,534,919 | 8,446,745
Deferred policy acquisition costs | 985,947 | 925,483
Prepaid reinsurance premiums | 2,707,925 | 2,066,114
Goodwill | 2,623,451 | 2,638,838
Intangible assets | 1,633,188 | 1,747,464
Other assets | 3,881,962 | 3,586,037
Total Assets | 52,748,716 | 49,791,259
Liabilities and Equity [Abstract] |  |
Unpaid losses and loss adjustment expenses | 22,144,366 | 20,947,898
Life and annuity benefits | 600,256 | 650,721
Unearned premiums | 7,196,808 | 6,220,748
Payables to insurance and reinsurance companies | 924,602 | 669,742
Senior long-term debt and other debt (estimated fair value of $3,060,000 in 2023 and $3,541,000 in 2022) | 3,769,248 | 4,103,629
Other liabilities | 3,590,807 | 3,461,482
Total Liabilities | 38,226,087 | 36,054,220
Redeemable noncontrolling interests | 467,386 | 523,154
Commitments and contingencies |  |
Shareholders' equity: |  |
Preferred Stock | 591,891 | 591,891
Common stock | 3,519,534 | 3,493,893
Retained earnings | 10,778,567 | 9,832,804
Accumulated other comprehensive loss | (890,833) | (767,494)
Total Shareholders' Equity | 13,999,159 | 13,151,094
Noncontrolling interests | 56,084 | 62,791
Total Equity | 14,055,243 | 13,213,885
Total Liabilities and Equity | $ 52,748,716 | $ 49,791,259

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