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v3.20.4

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
ASSETS |  |
Fixed Income Securities, Held-to-maturity, at carrying value, Gross | $ 16,846 | $ 20,800
Fixed Income Securities, Held-to-maturity, Allowance for Credit Loss | (22) | 0
Total HTM fixed income securities carrying value | 16,824 | 20,800
Fixed Income Securities, Available-for-sale, at fair value | 6,455,928 | 6,095,620
Commercial mortgage loans, at carrying value, Gross | 46,306 | 0
Commercial mortgage loans, Allowance for Credit Loss | 0 | 0
Commercial mortgage loans, net of allowance for credit losses | 46,306 | 0
Equity securities - at fair value | 310,367 | 72,937
Short-term investments | 409,852 | 282,490
Other investments | 266,322 | 216,807
Total investments (Notes 5 and 7) | 7,505,599 | 6,688,654
Cash | 394 | 300
Restricted cash | 14,837 | 7,675
Interest and dividends due or accrued | 45,004 | 44,846
Premiums Receivable, Gross | 857,014 | 830,301
Premium Receivable, Allowance for Credit Loss | (21,000) | (6,400)
Premiums Receivable, Net of allowance for credit losses | 836,014 | 823,901
Reinsurance Recoverables, Gross | 589,269 | 577,635
Reinsurance Recoverable, Allowance for Credit Loss | (1,777) | (4,400)
Reinsurance Recoverables, net of allowance for credit losses | 587,492 | 573,235
Prepaid reinsurance premiums (Note 9) | 170,531 | 166,705
Deferred federal income tax (Note 14) | 0 | 6,776
Property, Plant and Equipment, Net | 77,696 | 77,409
Deferred policy acquisition costs (Note 2) | 288,578 | 271,186
Goodwill (Note 12) | 7,849 | 7,849
Other assets | 153,919 | 128,614
Total assets | 9,687,913 | 8,797,150
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |
Reserve for loss and loss expense (Note 10) | 4,260,355 | 4,067,163
Unearned premiums | 1,618,271 | 1,523,167
Long-term debt (Note 11) | 550,743 | 550,597
Current federal income tax | 14,021 | 2,987
Deferred federal income tax (Note 14) | 27,096 | 0
Accrued salaries and benefits | 114,868 | 126,753
Other liabilities | 363,670 | 331,547
Total liabilities | 6,949,024 | 6,602,214
Stockholders’ Equity: |  |
Preferred stock of $0 par value per share (Note 17): Authorized shares: 5,000,000; Issued shares: 8,000 with $25,000 liquidation preference per share - 2020; no shares issued or outstanding - 2019 | 200,000 | 0
Common stock of $2 par value per share Authorized shares: 360,000,000 Issued: 104,032,912 - 2020; 103,484,159 - 2019 | 208,066 | 206,968
Additional paid-in capital | 438,985 | 418,521
Retained earnings | 2,271,537 | 2,080,529
Accumulated other comprehensive income (Note 6) | 220,186 | 81,750
Treasury Stock, at cost | (599,885) | (592,832)
Total stockholders’ equity | 2,738,889 | 2,194,936
Commitments and contingencies (Notes 19 and 20) |  |
Total liabilities and stockholders’ equity | $ 9,687,913 | $ 8,797,150

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