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v3.25.3

Consolidated Balance Sheet (Unaudited) - USD ($) $ in Millions | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Assets: |  |
Cash and cash equivalents | $ 1,842 | $ 1,406
Investments: |  |
Fixed maturities, available for sale at fair value (amortized cost — $10,588 and $10,687; allowance for expected credit losses of $16 and $34) | 10,518 | 10,398
Fixed maturities, trading at fair value | 80 | 76
Equity securities, at fair value | 800 | 751
Investments accounted for using the equity method | 2,383 | 2,277
Mortgage loans | 975 | 791
Real estate and other investments | 163 | 153
Total cash and investments | 16,761 | 15,852
Recoverables from reinsurers | 5,565 | 5,176
Prepaid reinsurance premiums | 1,443 | 1,013
Agents’ balances and premiums receivable | 2,034 | 1,532
Deferred policy acquisition costs | 349 | 320
Assets of managed investment entities | 3,972 | 4,140
Other receivables | 2,075 | 1,123
Other assets | 1,308 | 1,375
Goodwill | 327 | 305
Total assets | 33,834 | 30,836
Liabilities and Equity: |  |
Unpaid losses and loss adjustment expenses | 15,079 | 14,179
Unearned premiums | 4,450 | 3,584
Payable to reinsurers | 1,578 | 1,191
Liabilities of managed investment entities | 3,834 | 3,965
Long-term debt | 1,820 | 1,475
Other liabilities | 2,343 | 1,976
Total liabilities | 29,104 | 26,370
Shareholders’ equity: |  |
Common Stock, no par value — 200,000,000 shares authorized — 83,401,430 and 83,978,258 shares outstanding | 83 | 84
Capital surplus | 1,421 | 1,411
Retained earnings | 3,299 | 3,211
Accumulated other comprehensive income (loss), net of tax | (73) | (240)
Total shareholders’ equity | 4,730 | 4,466
Total liabilities and shareholders’ equity | $ 33,834 | $ 30,836

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