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Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Investments |  |
Total investments available for sale | $ 5,454,983 | $ 5,263,739
Other invested assets | 282,781 | 277,226
Total investments | 5,737,764 | 5,540,965
Cash | 197,402 | 141,787
Accrued investment income | 35,534 | 35,689
Accounts receivable | 56,974 | 63,266
Deferred policy acquisition costs | 9,199 | 9,139
Property and equipment (at cost, less accumulated depreciation of $72,911 in 2024 and $71,168 in 2023) | 42,905 | 41,304
Prepaid federal income tax | 487,456 | 470,646
Goodwill and intangible assets, net | 70,258 | 72,826
Other assets | 55,253 | 51,051
Total assets | 6,692,745 | 6,426,673
Liabilities |  |
Reserve for losses and LAE | 260,688 | 260,095
Unearned premium reserve | 126,938 | 140,285
Net deferred tax liability | 381,393 | 362,753
Credit facility borrowings (at carrying value, less unamortized deferred costs of $2,552 in 2024 and $3,080 in 2023) | 422,448 | 421,920
Other accrued liabilities | 121,488 | 139,070
Total liabilities | 1,312,955 | 1,324,123
Commitments and contingencies (see Note 7) |  |
Stockholders’ Equity |  |
Common shares, $0.015 par value: Authorized - 233,333; issued and outstanding - 106,742 shares in 2024 and 106,597 shares in 2023 | 1,596 | 1,599
Additional paid-in capital | 1,278,918 | 1,299,869
Accumulated other comprehensive loss | (307,637) | (280,496)
Retained earnings | 4,406,913 | 4,081,578
Total stockholders’ equity | 5,379,790 | 5,102,550
Total liabilities and stockholders’ equity | 6,692,745 | 6,426,673
Fixed maturities |  |
Investments |  |
Total investments available for sale | 3,931,471 | 4,335,008
Short-term investments |  |
Investments |  |
Total investments available for sale | $ 1,523,512 | $ 928,731

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