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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
ASSETS: |  |
Fixed maturities - available for sale, at fair value (amortized cost: 2024, $30,134; 2023, $28,568, credit allowances: 2024, $(42); 2023, $(48)) | $ 29,031 | $ 27,740
Fixed maturities - held to maturity, at amortized cost (fair value: 2024, $788; 2023, $854, net of credit allowances: 2024, $(8); 2023, $(8)) | 787 | 855
Equity securities, at fair value | 219 | 188
Other invested assets | 4,994 | 4,794
Short-term investments | 2,464 | 2,127
Cash | 1,570 | 1,437
Total investments and cash | 39,065 | 37,142
Accrued investment income | 360 | 324
Premiums receivable (net of credit allowances: 2024, $(45); 2023, $(41)) | 5,403 | 4,768
Reinsurance paid loss recoverables (net of credit allowances: 2024, $(29); 2023, $(26)) | 254 | 164
Reinsurance unpaid loss recoverables | 2,151 | 2,098
Funds held by reinsureds | 1,189 | 1,135
Deferred acquisition costs | 1,422 | 1,247
Prepaid reinsurance premiums | 806 | 713
Income tax asset, net | 927 | 868
Other assets (net of credit allowances: 2024, $(9); 2023, $(9)) | 983 | 941
TOTAL ASSETS | 52,560 | 49,399
LIABILITIES: |  |
Reserve for losses and loss adjustment expenses | 25,853 | 24,604
Unearned premium reserve | 7,313 | 6,622
Funds held under reinsurance treaties | 13 | 24
Amounts due to reinsurers | 869 | 650
Losses in course of payment | 289 | 171
Senior notes | 2,349 | 2,349
Long-term notes | 218 | 218
Borrowings from FHLB | 819 | 819
Accrued interest on debt and borrowings | 22 | 22
Unsettled securities payable | 175 | 137
Other liabilities | 458 | 582
Total liabilities | 38,378 | 36,197
Commitments and contingencies (Note 11) |  |
SHAREHOLDERS' EQUITY: |  |
Preferred shares, par value: $0.01; 50.0 shares authorized; no shares issued and outstanding | 0 | 0
Common shares, par value: $0.01; 200.0 shares authorized; (2024) 74.3 and (2023) 74.2 outstanding before treasury shares | 1 | 1
Additional paid-in capital | 3,785 | 3,773
Accumulated other comprehensive income (loss), net of deferred income tax expense (benefit) of $(162) at 2024 and $(99) at 2023 | (1,160) | (934)
Treasury shares, at cost; 31.0 shares (2024) and 30.8 shares (2023) | (4,008) | (3,908)
Retained earnings | 15,565 | 14,270
Total shareholders' equity | 14,182 | 13,202
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | $ 52,560 | $ 49,399

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