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SCHEDULE II - CONDENSED BALANCE SHEETS (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | --- | ---
Assets |  |  |
Cash and cash equivalents | $ 2,143,471 | $ 953,476 |
Other assets | 695,794 | 456,385 |
Total assets | 32,520,293 | 30,250,672 |
Liabilities |  |  |
Other liabilities | 528,421 | 464,439 |
Total liabilities | 26,430,914 | 24,987,476 |
Shareholders’ equity |  |  |
Preferred shares | 550,000 | 550,000 |
Common shares (shares issued 2024: 176,580; 2023: 176,580 shares outstanding 2024: 82,984; 2023: 85,286) | 2,206 | 2,206 |
Additional paid-in capital | 2,394,063 | 2,383,030 |
Accumulated other comprehensive income (loss) | (267,557) | (365,836) |
Retained earnings | 7,341,569 | 6,440,528 |
Treasury shares, at cost (2024: 93,596; 2023: 91,294) | (3,930,902) | (3,746,732) |
Total shareholders’ equity | 6,089,379 | 5,263,196 | $ 4,639,910
Total liabilities and shareholders’ equity | 32,520,293 | 30,250,672 |
AXIS Capital Holdings Limited |  |  |
Assets |  |  |
Investments in subsidiaries | 6,209,792 | 5,415,302 |
Cash and cash equivalents | 3,768 | 412 |
Other assets | 4,465 | 4,751 |
Total assets | 6,218,025 | 5,420,465 |
Liabilities |  |  |
Dividends payable | 50,478 | 51,749 |
Other liabilities | 7,985 | 16,090 |
Total liabilities | 128,646 | 157,269 |
Shareholders’ equity |  |  |
Preferred shares | 550,000 | 550,000 |
Common shares (shares issued 2024: 176,580; 2023: 176,580 shares outstanding 2024: 82,984; 2023: 85,286) | 2,206 | 2,206 |
Additional paid-in capital | 2,394,063 | 2,383,030 |
Accumulated other comprehensive income (loss) | (267,557) | (365,836) |
Retained earnings | 7,341,569 | 6,440,528 |
Treasury shares, at cost (2024: 93,596; 2023: 91,294) | (3,930,902) | (3,746,732) |
Total shareholders’ equity | 6,089,379 | 5,263,196 |
Total liabilities and shareholders’ equity | 6,218,025 | 5,420,465 |
AXIS Capital Holdings Limited | Affiliate |  |  |
Liabilities |  |  |
Intercompany payable | $ 70,183 | $ 89,430 |

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