XML 139 R125.htm IDEA: XBRL DOCUMENT v3.22.0.1
SCHEDULE II - CONDENSED BALANCE SHEETS (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Assets    
Cash and cash equivalents $ 844,592 $ 902,831
Other assets 309,792 305,544
Total assets 27,368,970 25,877,687
Liabilities    
Other liabilities 427,894 322,564
Total liabilities 21,958,314 20,581,993
Shareholders’ equity    
Preferred shares 550,000 550,000
Common shares (shares issued 2021: 176,580; 2020: 176,580 shares outstanding 2021: 84,774; 2020: 84,353) 2,206 2,206
Additional paid-in capital 2,346,179 2,330,054
Accumulated other comprehensive income 56,536 414,395
Retained earnings 6,204,745 5,763,607
Treasury shares, at cost (2021: 91,806; 2020: 92,227) (3,749,010) (3,764,568)
Total shareholders’ equity 5,410,656 5,295,694
Total liabilities and shareholders’ equity 27,368,970 25,877,687
AXIS Capital Holdings Limited    
Assets    
Investments in subsidiaries 5,676,653 5,633,176
Cash and cash equivalents 1,531 1,711
Other assets 6,525 5,832
Total assets 5,684,709 5,640,719
Liabilities    
Intercompany payable 192,618 289,486
Dividends payable 51,775 50,153
Other liabilities 29,660 5,386
Total liabilities 274,053 345,025
Shareholders’ equity    
Preferred shares 550,000 550,000
Common shares (shares issued 2021: 176,580; 2020: 176,580 shares outstanding 2021: 84,774; 2020: 84,353) 2,206 2,206
Additional paid-in capital 2,346,179 2,330,054
Accumulated other comprehensive income 56,536 414,395
Retained earnings 6,204,745 5,763,607
Treasury shares, at cost (2021: 91,806; 2020: 92,227) (3,749,010) (3,764,568)
Total shareholders’ equity 5,410,656 5,295,694
Total liabilities and shareholders’ equity $ 5,684,709 $ 5,640,719