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v3.24.2

Consolidated Statements Of Income And Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
OPERATING REVENUES |  |  |  |
Earned premiums | $ 2,077,099 | $ 2,031,143 | $ 4,204,726 | $ 3,998,847
Net investment income | 223,061 | 169,693 | 441,330 | 329,028
Net investment gains (losses) | (130,017) | 484,527 | 772,264 | 857,090
Products revenues | 847,219 | 784,882 | 1,448,059 | 1,362,808
Services and other revenues | 684,481 | 672,291 | 1,302,119 | 1,238,152
Total Operating Revenues | 3,701,843 | 4,142,536 | 8,168,498 | 7,785,925
OPERATING EXPENSES |  |  |  |
Losses and loss adjustment expenses | 1,232,575 | 1,187,876 | 2,520,322 | 2,360,890
Underwriting, acquisition and insurance expenses | 710,295 | 697,887 | 1,449,047 | 1,373,592
Products expenses | 693,693 | 651,469 | 1,216,940 | 1,167,225
Services and other expenses | 611,063 | 590,817 | 1,147,901 | 1,071,436
Amortization of acquired intangible assets | 44,237 | 44,423 | 88,522 | 88,822
Total Operating Expenses | 3,291,863 | 3,172,472 | 6,422,732 | 6,061,965
Operating Income | 409,980 | 970,064 | 1,745,766 | 1,723,960
Interest expense | (52,597) | (47,221) | (98,145) | (96,659)
Foreign exchange gains (losses) | 8,711 | (14,976) | 60,211 | (47,904)
Income Before Income Taxes | 366,094 | 907,867 | 1,707,832 | 1,579,397
Income tax expense | (76,244) | (191,937) | (368,800) | (325,668)
Net Income | 289,850 | 715,930 | 1,339,032 | 1,253,729
Net income attributable to noncontrolling interests | (22,149) | (20,419) | (46,147) | (69,566)
Net Income to Shareholders | 267,701 | 695,511 | 1,292,885 | 1,184,163
Preferred stock dividends | (18,000) | (18,000) | (18,000) | (18,000)
Net Income to Common Shareholders | 249,701 | 677,511 | 1,274,885 | 1,166,163
OTHER COMPREHENSIVE INCOME (LOSS) |  |  |  |
Net holding gains (losses) arising during the period | (40,299) | (134,991) | (168,724) | 26,215
Reclassification adjustments for net losses in net income | 11,429 | 405 | 17,152 | 3,399
Change in net unrealized losses on available-for-sale investments, net of taxes | (28,870) | (134,586) | (151,572) | 29,614
Change in discount rate for life and annuity benefits, net of taxes | 5,973 | 3,224 | 12,391 | (5,828)
Change in foreign currency translation adjustments, net of taxes | (455) | 361 | (930) | 2,940
Change in net actuarial pension loss, net of taxes | 19 | 18 | 39 | 36
Total Other Comprehensive Income (Loss) | (23,333) | (130,983) | (140,072) | 26,762
Comprehensive Income | 266,517 | 584,947 | 1,198,960 | 1,280,491
Comprehensive income attributable to noncontrolling interests | (22,161) | (20,398) | (46,219) | (69,577)
Comprehensive Income to Shareholders | $ 244,356 | $ 564,549 | $ 1,152,741 | $ 1,210,914
NET INCOME PER COMMON SHARE |  |  |  |
Basic | $ 18.66 | $ 50.20 | $ 94.40 | $ 87.50
Diluted | $ 18.62 | $ 50.09 | $ 94.24 | $ 87.34

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