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v3.21.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2021 | Dec. 31, 2020
--- | --- | ---
ASSETS: |  |
Fixed maturities - available for sale, at market value (amortized cost: 2021, $19,932,190; 2020, $19,225,067, credit allowances: 2021, $(8,723); 2020, $(1,745)) | $ 20,407,480 | $ 20,040,173
Equity securities, at fair value | 1,400,674 | 1,472,236
Short-term investments (cost: 2021, $826,777 ; 2020, $1,135,088) | 826,769 | 1,134,950
Other invested assets (cost: 2021, $2,173,221 ; 2020, $2,012,581) | 2,173,221 | 2,012,581
Cash | 1,132,660 | 801,651
Total investments and cash | 25,940,804 | 25,461,591
Accrued investment income | 156,330 | 141,304
Premiums receivable | 2,789,602 | 2,680,562
Reinsurance receivables | 2,029,734 | 1,994,555
Funds held by reinsureds | 740,554 | 716,655
Deferred acquisition costs | 663,560 | 622,053
Prepaid reinsurance premiums | 441,606 | 412,015
Income taxes | 31,738 | 17,253
Other assets | 801,424 | 742,369
TOTAL ASSETS | 33,595,352 | 32,788,357
LIABILITIES: |  |
Reserve for losses and loss adjustment expenses | 17,090,644 | 16,398,997
Future policy benefit reserve | 37,561 | 37,723
Unearned premium reserve | 3,704,189 | 3,501,359
Funds held under reinsurance treaties | 13,875 | 15,807
Other net payable to reinsurers | 402,379 | 294,347
Losses in course of payment | 139,382 | 127,971
Long term notes due 5/1/2067 | 223,699 | 223,674
Advances from FHLB | 310,000 | 310,000
Accrued interest on debt and borrowings | 24,035 | 10,460
Unsettled securities payable | 151,174 | 206,693
Other liabilities | 438,654 | 558,432
Total liabilities | 23,912,470 | 23,062,181
Commitments and contingencies (Note 7) |  |
SHAREHOLDERS' EQUITY: |  |
Preferred shares, par value: $0.01; 50,000 shares authorized; no shares issued and outstanding |  |
Common shares, par value: $0.01; 200,000 shares authorized; (2021) 69,816 and (2020) 69,620 outstanding before treasury shares | 698 | 696
Additional paid-in capital | 2,245,737 | 2,245,301
Accumulated other comprehensive income (loss), net of deferred income tax expense (benefit) of $41,161 at 2021 and $80,451 at 2020 | 235,079 | 534,899
Treasury shares, at cost; 29,734 shares (2021) and 29,636 shares (2020) | (3,645,717) | (3,622,172)
Retained earnings | 10,847,085 | 10,567,452
Total shareholders' equity | 9,682,882 | 9,726,176
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 33,595,352 | 32,788,357
Senior Notes [Member] | 4.868% Senior notes due 6/1/2044 [Member] |  |
LIABILITIES: |  |
Senior notes | 397,224 | 397,194
Senior Notes [Member] | 3.5% Senior notes due 10/15/2050 [Member] |  |
LIABILITIES: |  |
Senior notes | $ 979,654 | $ 979,524

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