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v3.24.2.u1

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Investments (Notes 5 and 6) |  |
Fixed-maturities available for sale—at fair value (amortized cost of $5,648,303 and $5,599,111) | $ 5,176,521 | $ 5,188,228
Trading securities—at fair value (amortized cost of $99,005 and $110,484) | 91,928 | 106,423
Equity securities—at fair value (cost of $149,266 and $92,124) | 143,314 | 89,057
Mortgage loans held for sale—at fair value (Note 7) | 458,096 | 32,755
Other invested assets—at fair value | 7,422 | 8,625
Short-term investments—at fair value (includes $98,397 and $149,364 of reinvested cash collateral held under securities lending agreements) | 710,868 | 660,566
Total investments | 6,588,149 | 6,085,654
Cash | 13,791 | 18,999
Restricted cash | 1,993 | 1,066
Accrued investment income | 47,607 | 45,783
Accounts and notes receivable | 137,777 | 123,857
Reinsurance recoverables (includes $174 and $59 for paid losses) | 31,064 | 25,909
Deferred policy acquisition costs | 18,566 | 18,718
Property and equipment, net | 56,360 | 63,822
Prepaid federal income taxes (Note 10) | 837,736 | 750,320
Other assets (Note 9) | 396,600 | 459,805
Total assets | 8,129,643 | 7,593,933
Liabilities |  |
Unearned premiums | 206,094 | 225,396
Reserve for losses and LAE (Note 11) | 357,470 | 370,148
Senior notes (Note 12) | 1,513,782 | 1,417,781
Secured borrowings (Note 12) | 484,665 | 119,476
Reinsurance funds withheld | 135,849 | 130,564
Net deferred tax liability | 656,113 | 589,564
Other liabilities | 293,351 | 343,199
Total liabilities | 3,647,324 | 3,196,128
Commitments and contingencies (Note 13) |  |
Stockholders’ equity |  |
Common stock ($0.001 par value; 485,000 shares authorized; 2024: 171,898 and 151,148 shares issued and outstanding, respectively; 2023: 173,247 and 153,179 shares issued and outstanding, respectively) | 172 | 173
Treasury stock, at cost (2024: 20,750 shares; 2023: 20,068 shares) | (967,218) | (945,870)
Additional paid-in capital | 1,356,341 | 1,430,594
Retained earnings | 4,470,335 | 4,243,759
Accumulated other comprehensive income (loss) (Note 15) | (377,311) | (330,851)
Total stockholders’ equity | 4,482,319 | 4,397,805
Total liabilities and stockholders’ equity | $ 8,129,643 | $ 7,593,933

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