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v3.26.1

Consolidated Balance Sheet (Unaudited) - USD ($) $ in Millions | Mar. 31, 2026 | Dec. 31, 2025
--- | --- | ---
Assets: |  |
Cash and cash equivalents | $ 1,353 | $ 1,727
Investments: |  |
Fixed maturities, available for sale at fair value (amortized cost — $11,549 and $11,101; allowance for expected credit losses of $26 and $21) | 11,397 | 11,052
Fixed maturities, trading at fair value | 80 | 91
Equity securities, at fair value | 753 | 785
Investments accounted for using the equity method | 2,443 | 2,421
Mortgage loans | 961 | 947
Real estate and other investments | 156 | 159
Total cash and investments | 17,143 | 17,182
Recoverables from reinsurers | 5,303 | 5,528
Prepaid reinsurance premiums | 1,211 | 1,089
Agents’ balances and premiums receivable | 1,670 | 1,641
Deferred policy acquisition costs | 334 | 333
Assets of managed investment entities | 3,987 | 4,050
Other receivables | 1,058 | 1,212
Other assets | 1,320 | 1,280
Goodwill | 327 | 327
Total assets | 32,353 | 32,642
Liabilities and Equity: |  |
Unpaid losses and loss adjustment expenses | 14,914 | 15,094
Unearned premiums | 3,911 | 3,736
Payable to reinsurers | 1,065 | 1,195
Liabilities of managed investment entities | 3,854 | 3,907
Long-term debt | 1,820 | 1,820
Other liabilities | 2,111 | 2,070
Total liabilities | 27,675 | 27,822
Shareholders’ equity: |  |
Common Stock, no par value — 200,000,000 shares authorized — 83,086,295 and 83,422,202 shares outstanding | 83 | 83
Capital surplus | 1,428 | 1,430
Retained earnings | 3,294 | 3,357
Accumulated other comprehensive income (loss), net of tax | (127) | (50)
Total shareholders’ equity | 4,678 | 4,820
Total liabilities and shareholders’ equity | $ 32,353 | $ 32,642

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