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v3.25.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Assets [Abstract] |  |
Fixed maturity securities, available-for-sale (amortized cost of $16,716,601 in 2025 and $16,457,723 in 2024) | $ 16,277,629 | $ 15,745,539
Equity securities (cost of $3,939,643 in 2025 and $3,887,820 in 2024) | 11,697,643 | 11,784,521
Short-term investments, available-for-sale (estimated fair value approximates cost) | 2,099,033 | 2,524,910
Total Investments | 30,074,305 | 30,054,970
Cash and cash equivalents | 4,193,675 | 3,692,667
Restricted cash and cash equivalents | 481,267 | 499,581
Receivables | 4,282,558 | 3,626,799
Reinsurance recoverables | 12,617,479 | 11,604,844
Deferred policy acquisition costs | 960,668 | 875,710
Prepaid reinsurance premiums | 3,334,253 | 2,947,213
Goodwill | 2,772,105 | 2,735,867
Intangible assets | 1,635,277 | 1,459,620
Other assets | 4,247,468 | 4,400,711
Total Assets | 64,599,055 | 61,897,982
Liabilities and Equity [Abstract] |  |
Unpaid losses and loss adjustment expenses | 27,888,257 | 26,633,094
Life and annuity benefits | 587,593 | 583,273
Unearned premiums | 7,691,743 | 7,063,956
Payables to insurance and reinsurance companies | 1,842,984 | 1,434,901
Senior long-term debt and other debt (estimated fair value of $3,894,000 in 2025 and $3,791,000 in 2024) | 4,390,589 | 4,330,341
Other liabilities | 4,453,408 | 4,383,444
Total Liabilities | 46,854,574 | 44,429,009
Redeemable noncontrolling interests | 579,739 | 540,034
Commitments and contingencies |  |
Shareholders' equity: |  |
Preferred Stock | 591,891 | 591,891
Common stock | 3,582,932 | 3,560,633
Retained earnings | 13,364,810 | 13,380,456
Accumulated other comprehensive loss | (391,126) | (617,082)
Total Shareholders' Equity | 17,148,507 | 16,915,898
Noncontrolling interests | 16,235 | 13,041
Total Equity | 17,164,742 | 16,928,939
Total Liabilities and Equity | $ 64,599,055 | $ 61,897,982

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