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v3.25.3

Consolidated Statements Of Income And Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
OPERATING REVENUES |  |  |  |
Earned premiums | $ 2,205,773 | $ 2,110,108 | $ 6,436,838 | $ 6,314,834
Net investment income | 245,675 | 235,477 | 712,779 | 676,807
Products revenues | 607,493 | 612,277 | 2,015,542 | 2,060,336
Services and other revenues | 875,608 | 735,872 | 2,340,109 | 2,037,991
Total Operating Revenues | 3,934,549 | 3,693,734 | 11,505,268 | 11,089,968
Net investment gains | 432,886 | 917,530 | 864,038 | 1,689,794
OPERATING EXPENSES |  |  |  |
Losses and loss adjustment expenses | 1,253,826 | 1,290,612 | 3,796,525 | 3,810,934
Underwriting, acquisition and insurance expenses | 782,501 | 743,556 | 2,304,150 | 2,192,603
Products expenses | 555,493 | 549,990 | 1,762,782 | 1,766,930
Services and other expenses | 721,712 | 609,321 | 1,963,927 | 1,757,222
Amortization of acquired intangible assets | 44,061 | 46,459 | 142,216 | 134,981
Total Operating Expenses | 3,357,593 | 3,239,938 | 9,969,600 | 9,662,670
Operating Income | 1,009,842 | 1,371,326 | 2,399,706 | 3,117,092
Interest expense | (50,678) | (53,361) | (155,894) | (151,506)
Foreign exchange gains (losses) | 19,279 | (111,612) | (245,263) | (51,401)
Income Before Income Taxes | 978,443 | 1,206,353 | 1,998,549 | 2,914,185
Income tax expense | (214,656) | (259,411) | (428,230) | (628,211)
Net Income | 763,787 | 946,942 | 1,570,319 | 2,285,974
Net income attributable to noncontrolling interests | (12,451) | (41,983) | (40,121) | (88,130)
Net Income to Shareholders | 751,336 | 904,959 | 1,530,198 | 2,197,844
Preferred stock dividends and redemption premiums | 0 | 0 | 26,109 | 18,000
Net Income to Common Shareholders | 751,336 | 904,959 | 1,504,089 | 2,179,844
OTHER COMPREHENSIVE INCOME |  |  |  |
Net holding gains arising during the period | 50,995 | 434,310 | 464,734 | 265,586
Reclassification adjustments for net gains (losses) in net income | (3,717) | 254 | 3,433 | 17,406
Change in net unrealized losses on available-for-sale investments, net of taxes | 47,278 | 434,564 | 468,167 | 282,992
Other Comprehensive Income, Other, Net of Tax | (5,537) | (10,041) | 9,907 | 1,459
Total Other Comprehensive Income | 41,741 | 424,523 | 478,074 | 284,451
Comprehensive Income | 805,528 | 1,371,465 | 2,048,393 | 2,570,425
Comprehensive income attributable to noncontrolling interests | (12,402) | (42,007) | (40,086) | (88,226)
Comprehensive Income to Shareholders | $ 793,126 | $ 1,329,458 | $ 2,008,307 | $ 2,482,199
NET INCOME PER COMMON SHARE |  |  |  |
Basic | $ 59.44 | $ 66.40 | $ 120.92 | $ 160.71
Diluted | $ 59.25 | $ 66.25 | $ 120.60 | $ 160.42

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