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v3.21.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2021 | Dec. 31, 2020
--- | --- | ---
ASSETS: |  |
Fixed maturities - available for sale, at market value (amortized cost: 2021, $20,718,717; 2020, $19,225,067, credit allowances: 2021, $(24,650); 2020, $(1,745)) | $ 21,275,199 | $ 20,040,173
Equity securities, at fair value | 1,485,833 | 1,472,236
Short-term investments (cost: 2021, $629,943 ; 2020, $1,135,088) | 629,943 | 1,134,950
Other invested assets (cost: 2021, $2,558,631 ; 2020, $2,012,581) | 2,558,631 | 2,012,581
Cash | 1,106,345 | 801,651
Total investments and cash | 27,055,951 | 25,461,591
Accrued investment income | 170,907 | 141,304
Premiums receivable | 3,199,024 | 2,680,562
Reinsurance receivables | 2,032,363 | 1,994,555
Funds held by reinsureds | 798,780 | 716,655
Deferred acquisition costs | 748,897 | 622,053
Prepaid reinsurance premiums | 495,657 | 412,015
Income taxes net recoverable |  | 17,253
Other assets | 868,477 | 742,369
TOTAL ASSETS | 35,370,056 | 32,788,357
LIABILITIES: |  |
Reserve for losses and loss adjustment expenses | 17,645,762 | 16,398,997
Future policy benefit reserve | 36,497 | 37,723
Unearned premium reserve | 4,024,050 | 3,501,359
Funds held under reinsurance treaties | 17,520 | 15,807
Other net payable to reinsurers | 379,524 | 294,347
Losses in course of payment | 198,352 | 127,971
Long term notes due 5/1/2067 | 223,724 | 223,674
Borrowings from FHLB | 310,000 | 310,000
Accrued interest on debt and borrowings | 9,641 | 10,460
Unsettled securities payable | 124,559 | 206,693
Income taxes net payable | 35,089 |
Other liabilities | 571,511 | 558,432
Total liabilities | 24,953,267 | 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) 69,817 and (2020) 69,620 outstanding before treasury shares | 698 | 696
Additional paid-in capital | 2,256,390 | 2,245,301
Accumulated other comprehensive income (loss), net of deferred income tax expense (benefit) of $56,797 at 2021 and $80,451 at 2020 | 357,178 | 534,899
Treasury shares, at cost; 29,802 shares (2021) and 29,636 shares (2020) | (3,662,499) | (3,622,172)
Retained earnings | 11,465,022 | 10,567,452
Total shareholders' equity | 10,416,789 | 9,726,176
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 35,370,056 | 32,788,357
Senior Notes [Member] | 4.868% Senior Notes due 6/1/2044 [Member] |  |
LIABILITIES: |  |
Senior notes | 397,254 | 397,194
Senior Notes [Member] | 3.5% Senior notes due 10/15/2050 [Member] |  |
LIABILITIES: |  |
Senior notes | $ 979,784 | $ 979,524

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