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v3.25.4

Consolidated Balance Sheets - USD ($) $ in Millions | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Assets |  |
Fixed maturities, at fair value (amortized cost of $9,685.7 and $9,051.5) | $ 9,536.5 | $ 8,542.2
Equity securities, at fair value | 184.8 | 157.7
Other investments | 661.4 | 709.9
Total investments | 10,382.7 | 9,409.8
Cash and cash equivalents | 1,122.7 | 435.5
Accrued investment income | 80.1 | 69.8
Premiums and accounts receivable, net | 1,861.3 | 1,800.8
Reinsurance recoverable on paid and unpaid losses and unearned premiums | 2,011.1 | 1,994.5
Deferred acquisition costs | 703.0 | 662.8
Deferred income tax asset | 83.3 | 174.2
Goodwill | 178.8 | 178.8
Other assets | 439.3 | 462.6
Assets of discontinued businesses | 83.6 | 85.7
Total assets | 16,945.9 | 15,274.5
Liabilities |  |
Loss and loss adjustment expense reserves | 7,755.2 | 7,461.2
Unearned premiums | 3,440.4 | 3,283.3
Expenses and taxes payable | 806.7 | 757.8
Reinsurance premiums payable | 45.2 | 37.7
Short-term debt | 375.0 | 61.8
Long-term debt | 843.3 | 722.3
Liabilities of discontinued businesses | 108.6 | 108.6
Total liabilities | 13,374.4 | 12,432.7
Commitments and contingencies |  |
Shareholders’ Equity |  |
Preferred stock, par value $0.01 per share; 20.0 million shares authorized; none issued |  |
Common stock, par value $0.01 per share; 300.0 million shares authorized; 60.5 million shares issued | 0.6 | 0.6
Additional paid-in capital | 2,013.5 | 1,973.6
Accumulated other comprehensive loss | (171.4) | (456.3)
Retained earnings | 3,741.6 | 3,209.6
Treasury stock at cost (25.1 and 24.6 million shares) | (2,012.8) | (1,885.7)
Total shareholders’ equity | 3,571.5 | 2,841.8
Total liabilities and shareholders’ equity | $ 16,945.9 | $ 15,274.5

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