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v3.25.0.1

Consolidated Balance Sheet - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Assets: |  |
Cash and cash equivalents | $ 1,406 | $ 1,225
Investments: |  |
Fixed maturities, available for sale at fair value (amortized cost — $10,687 and $10,752; allowance for expected credit losses of $34 and $12) | 10,398 | 10,377
Fixed maturities, trading at fair value | 76 | 57
Equity securities, at fair value | 751 | 1,018
Investments accounted for using the equity method | 2,277 | 1,814
Mortgage loans | 791 | 643
Real estate and other investments | 153 | 129
Total cash and investments | 15,852 | 15,263
Recoverables from reinsurers | 5,176 | 4,477
Prepaid reinsurance premiums | 1,013 | 961
Agents’ balances and premiums receivable | 1,532 | 1,471
Deferred policy acquisition costs | 320 | 309
Assets of managed investment entities | 4,140 | 4,484
Other receivables | 1,123 | 1,171
Other assets | 1,375 | 1,346
Goodwill | 305 | 305
Total assets | 30,836 | 29,787
Liabilities and Equity: |  |
Unpaid losses and loss adjustment expenses | 14,179 | 13,087
Unearned premiums | 3,584 | 3,451
Payable to reinsurers | 1,191 | 1,186
Liabilities of managed investment entities | 3,965 | 4,307
Long-term debt | 1,475 | 1,475
Other liabilities | 1,976 | 2,023
Total liabilities | 26,370 | 25,529
Shareholders’ equity: |  |
Common Stock, no par value — 200,000,000 shares authorized — 83,978,258 and 83,635,807 shares outstanding | 84 | 84
Capital surplus | 1,411 | 1,372
Retained earnings | 3,211 | 3,121
Accumulated other comprehensive income (loss), net of tax | (240) | (319)
Shareholders’ equity | 4,466 | 4,258
Total liabilities and shareholders’ equity | $ 30,836 | $ 29,787

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