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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Mar. 31, 2021 | Dec. 31, 2020
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Investments: |  |
Fixed maturities, available for sale, at fair value (Amortized cost 2021: $11,480,507; 2020: $11,566,930 Allowance for expected credit losses 2021: $234; 2020: $323) | $ 11,728,611 | $ 12,041,799
Fixed maturities, held to maturity, at amortized cost (Fair value 2021: $404,522 Allowance for expected credit losses 2021: $nil) | 404,690 | 0
Equity securities, at fair value (Cost 2021: $454,451; 2020: $421,744) | 547,676 | 518,445
Mortgage loans, held for investment, at fair value (Allowance for expected credit losses 2021: $nil; 2020: $nil) | 629,576 | 593,290
Other investments, at fair value | 790,530 | 829,156
Equity method investments | 123,370 | 114,209
Short-term investments, at fair value | 185,699 | 161,897
Total investments | 14,410,152 | 14,258,796
Cash and cash equivalents | 895,932 | 902,831
Restricted cash and cash equivalents | 664,347 | 600,401
Accrued interest receivable | 61,222 | 65,020
Insurance and reinsurance premium balances receivable (Allowance for expected credit losses 2021: $12,218; 2020: $8,836) | 3,367,142 | 2,738,342
Reinsurance recoverable on unpaid losses and loss expenses (Allowance for expected credit losses 2021: $25,118; 2020: $23,711) | 4,533,232 | 4,496,641
Reinsurance recoverable on paid losses and loss expenses | 459,411 | 434,201
Deferred acquisition costs | 577,509 | 431,439
Prepaid reinsurance premiums | 1,379,450 | 1,194,455
Receivable for investments sold | 1,450 | 2,150
Goodwill | 100,801 | 100,801
Intangible assets | 216,904 | 219,633
Value of business acquired | 2,826 | 3,854
Operating lease right-of-use assets | 116,693 | 123,579
Other assets | 298,756 | 305,544
Total assets | 27,085,827 | 25,877,687
Liabilities |  |
Reserve for losses and loss expenses | 14,025,274 | 13,926,766
Unearned premiums | 4,551,424 | 3,685,886
Insurance and reinsurance balances payable | 1,231,403 | 1,092,042
Debt | 1,310,009 | 1,309,695
Payable for investments purchased | 389,925 | 104,777
Operating lease liabilities | 134,002 | 140,263
Other liabilities | 267,400 | 322,564
Total liabilities | 21,909,437 | 20,581,993
Shareholders’ equity |  |
Preferred shares | 550,000 | 550,000
Common shares (shares issued 2021: 176,580; 2020: 176,580 shares outstanding 2021: 84,753; 2020: 84,353) | 2,206 | 2,206
Additional paid-in capital | 2,316,147 | 2,330,054
Accumulated other comprehensive income | 214,861 | 414,395
Retained earnings | 5,842,850 | 5,763,607
Treasury shares, at cost (2021: 91,827; 2020: 92,227) | (3,749,674) | (3,764,568)
Total shareholders’ equity | 5,176,390 | 5,295,694
Total liabilities and shareholders’ equity | $ 27,085,827 | $ 25,877,687

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- Definition Amount, after accumulated amortization, of present value of future profits of insurance contract acquired in business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 20 -Section S99 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=27015749&loc=d3e569990-122904 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.10) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 + Details
Name: | us-gaap_ValueOfBusinessAcquiredVOBA
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant