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v3.24.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2024 | Dec. 31, 2023
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Assets [Abstract] |  |
Fixed maturity securities, available-for-sale (amortized cost of $15,721,795 in 2024 and $14,932,286 in 2023) | $ 14,977,514 | $ 14,372,732
Equity securities (cost of $3,707,792 in 2024 and $3,497,071 in 2023) | 10,592,844 | 9,577,871
Short-term investments, available-for-sale (estimated fair value approximates cost) | 2,787,758 | 2,571,382
Total Investments | 28,358,116 | 26,521,985
Cash and cash equivalents | 3,510,558 | 3,747,060
Restricted cash and cash equivalents | 705,444 | 584,974
Receivables | 4,227,835 | 3,455,306
Reinsurance recoverables | 9,756,660 | 9,235,501
Deferred policy acquisition costs | 1,001,435 | 931,344
Prepaid reinsurance premiums | 3,672,976 | 2,365,243
Goodwill | 2,738,147 | 2,624,749
Intangible assets | 1,552,843 | 1,588,684
Other assets | 4,185,607 | 3,990,864
Total Assets | 59,709,621 | 55,045,710
Liabilities and Equity [Abstract] |  |
Unpaid losses and loss adjustment expenses | 24,646,618 | 23,483,321
Life and annuity benefits | 594,749 | 649,054
Unearned premiums | 8,243,981 | 6,642,426
Payables to insurance and reinsurance companies | 1,418,983 | 1,037,722
Senior long-term debt and other debt (estimated fair value of $3,877,000 in 2024 and $3,353,000 in 2023) | 4,399,876 | 3,779,796
Other liabilities | 3,980,342 | 3,927,498
Total Liabilities | 43,284,549 | 39,519,817
Redeemable noncontrolling interests | 476,518 | 469,685
Commitments and contingencies |  |
Shareholders' equity: |  |
Preferred Stock | 591,891 | 591,891
Common stock | 3,546,661 | 3,517,146
Retained earnings | 12,329,827 | 11,353,101
Accumulated other comprehensive loss | (618,355) | (478,210)
Total Shareholders' Equity | 15,850,024 | 14,983,928
Noncontrolling interests | 98,530 | 72,280
Total Equity | 15,948,554 | 15,056,208
Total Liabilities and Equity | $ 59,709,621 | $ 55,045,710

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