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v3.25.2

Consolidated Balance Sheet (Unaudited) - USD ($) $ in Millions | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Assets: |  |
Cash and cash equivalents | $ 1,268 | $ 1,406
Investments: |  |
Fixed maturities, available for sale at fair value (amortized cost — $10,632 and $10,687; allowance for expected credit losses of $15 and $34) | 10,489 | 10,398
Fixed maturities, trading at fair value | 82 | 76
Equity securities, at fair value | 800 | 751
Investments accounted for using the equity method | 2,341 | 2,277
Mortgage loans | 909 | 791
Real estate and other investments | 160 | 153
Total cash and investments | 16,049 | 15,852
Recoverables from reinsurers | 4,733 | 5,176
Prepaid reinsurance premiums | 1,256 | 1,013
Agents’ balances and premiums receivable | 1,946 | 1,532
Deferred policy acquisition costs | 345 | 320
Assets of managed investment entities | 3,833 | 4,140
Other receivables | 877 | 1,123
Other assets | 1,325 | 1,375
Goodwill | 305 | 305
Total assets | 30,669 | 30,836
Liabilities and Equity: |  |
Unpaid losses and loss adjustment expenses | 13,834 | 14,179
Unearned premiums | 4,026 | 3,584
Payable to reinsurers | 1,152 | 1,191
Liabilities of managed investment entities | 3,685 | 3,965
Long-term debt | 1,476 | 1,475
Other liabilities | 1,980 | 1,976
Total liabilities | 26,153 | 26,370
Shareholders’ equity: |  |
Common Stock, no par value — 200,000,000 shares authorized — 83,385,661 and 83,978,258 shares outstanding | 83 | 84
Capital surplus | 1,414 | 1,411
Retained earnings | 3,151 | 3,211
Accumulated other comprehensive income (loss), net of tax | (132) | (240)
Total shareholders’ equity | 4,516 | 4,466
Total liabilities and shareholders’ equity | $ 30,669 | $ 30,836

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