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v3.26.1

Consolidated Statement of Earnings (Unaudited) - USD ($) shares in Millions, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2026 | Mar. 31, 2025
Revenues: |  |
Net earned premiums | $ 1,609 | $ 1,580
Net investment income | 187 | 173
Realized gains (losses) on securities | (18) | 3
Income of managed investment entities: |  |
Investment income | 67 | 76
Gain (loss) on change in fair value of assets/liabilities | (20) | (3)
Other income | 29 | 27
Total revenues | 1,854 | 1,856
Costs and Expenses: |  |
Losses and loss adjustment expenses | 906 | 965
Commissions and other underwriting expenses | 556 | 530
Interest charges on borrowed money | 23 | 19
Expenses of managed investment entities | 58 | 68
Other expenses | 72 | 77
Total costs and expenses | 1,615 | 1,659
Earnings before income taxes | 239 | 197
Provision for income taxes | 48 | 43
Net Earnings | $ 191 | $ 154
Earnings per Common Share: |  |
Total basic earnings (USD per share) | $ 2.29 | $ 1.84
Total diluted earnings (USD per share) | $ 2.29 | $ 1.84
Average number of Common Shares: |  |
Basic (shares) | 83.3 | 83.8
Diluted (shares) | 83.3 | 83.8

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