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Consolidated Balance Sheets Statement - USD ($) $ in Thousands	Dec. 31, 2018	Dec. 31, 2017
Assets
Fixed-maturities available for sale—at fair value (amortized cost $4,098,962 and $3,426,217)	$ 4,021,575	$ 3,458,719
Trading securities—at fair value	469,071	606,401
Equity Securities, FV-NI	130,565
Equity securities—at fair value (cost of $139,377 and $163,106)		162,830
Short-term investments—at fair value (includes $11,699 and $19,357 of reinvested cash collateral held under securities lending agreements)	528,403	415,658
Other invested assets—at fair value (amortized cost at December 31, 2017)	3,415	334
Total investments	5,153,029	4,643,942
Cash	95,393	80,569
Restricted cash	11,609	15,675
Accounts and notes receivable	78,652	72,558
Deferred income taxes, net (Note 10)	131,643	229,567
Goodwill and other acquired intangible assets, net (Note 7)	58,998	64,212
Prepaid reinsurance premiums (Note 2)	417,628	386,509
Other assets (Note 9)	367,700	407,849
Total assets	6,314,652	5,900,881
Liabilities and Stockholders’ Equity
Unearned premiums	739,357	723,938
Reserve for losses and loss adjustment expenses (“LAE”) (Note 11)	401,361	507,588
Senior notes (Note 12)	1,030,348	1,027,074
Reinsurance funds withheld (Note 2)	321,212	288,398
Other liabilities (Note 13)	333,659	353,845
Total liabilities	2,825,937	2,900,843
Stockholders’ equity
Common stock: par value $.001 per share; 485,000 shares authorized at December 31, 2018 and 2017; 231,132 and 233,417 shares issued at December 31, 2018 and 2017, respectively; 213,473 and 215,814 shares outstanding at December 31, 2018 and 2017, respectively	231	233
Treasury stock, at cost: 17,660 and 17,603 shares at December 31, 2018 and 2017, respectively	(894,870)	(893,888)
Additional paid-in capital	2,724,733	2,754,275
Retained earnings	1,719,541	1,116,333
Accumulated other comprehensive income (loss) (Note 18)	(60,920)	23,085
Total stockholders’ equity	3,488,715	3,000,038
Total liabilities and stockholders’ equity	6,314,652	5,900,881
Commitments and Contingencies (Note 14)

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The cumulative amount of the reporting entity's undistributed earnings or deficit.

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Including the current and noncurrent portions, carrying value as of the balance sheet date of Notes with the highest claim on the assets of the issuer in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle if longer). Senior note holders are paid off in full before any payments are made to junior note holders.

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Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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Amount of investment in debt security measured at fair value with change in fair value recognized in net income (trading).

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The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.

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Carrying amount of premiums written on insurance contracts that have not been earned as of the balance sheet date.

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