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v3.21.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2021 | Dec. 31, 2020
--- | --- | ---
ASSETS |  |
Fixed income securities, held-to-maturity, carrying value, Gross | $ 24,370 | $ 16,846
Fixed income securities, held-to-maturity, allowance for credit losses | (26) | (22)
Total HTM fixed income securities carrying value | 24,344 | 16,824
Fixed income securities, available-for-sale, at fair value | 6,521,641 | 6,455,928
Commercial mortgage loans, carrying value, Gross | 61,066 | 46,306
Less: allowance for credit losses | 0 | 0
Commercial mortgage loans, net of allowance for credit losses | 61,066 | 46,306
Equity Securities, fair value | 324,255 | 310,367
Short-term investments | 337,807 | 409,852
Other investments | 290,153 | 266,322
Total investments (Note 4 and 5) | 7,559,266 | 7,505,599
Cash | 488 | 394
Restricted cash | 8,428 | 14,837
Interest and dividends due or accrued | 46,072 | 45,004
Premiums receivable | 916,196 | 857,014
Less: allowance for credit losses (Note 6) | (21,000) | (21,000)
Premiums receivable, net of allowance for credit losses | 895,196 | 836,014
Reinsurance recoverable | 582,696 | 589,269
Allowance for credit losses | (1,840) | (1,777)
Reinsurance recoverables, net of allowance for credit losses | 580,856 | 587,492
Prepaid reinsurance premiums | 168,575 | 170,531
Property and equipment, at cost, net of accumulated depreciation and amortization | 76,096 | 77,696
Deferred policy acquisition costs | 302,652 | 288,578
Goodwill | 7,849 | 7,849
Other assets | 203,134 | 153,919
Total assets | 9,848,612 | 9,687,913
Liabilities And Stockholders' Equity |  |
Reserve for loss and loss expense (Note 8) | 4,360,188 | 4,260,355
Unearned premiums | 1,689,533 | 1,618,271
Long-term Debt | 550,904 | 550,743
Current federal income tax | 41,983 | 14,021
Deferred federal income tax | 2,311 | 27,096
Accrued salaries and benefits | 83,652 | 114,868
Other liabilities | 375,996 | 363,670
Total liabilities | 7,104,567 | 6,949,024
Stockholders' Equity: |  |
Preferred stock of $0 par value per share: Authorized shares 5,000,000; Issued shares: 8,000 with $25,000 liquidation preference per share - 2021 and 2020 | 200,000 | 200,000
Common stock of $2 par value per share: Authorized shares 360,000,000; Issued: 104,287,791 - 2021; 104,032,912 - 2020 | 208,576 | 208,066
Additional paid-in capital | 446,410 | 438,985
Retained Earnings | 2,363,189 | 2,271,537
Accumulated Other Comprehensive Income (Note 11) | 134,600 | 220,186
Treasury Stock, at cost. Shares: 44,263,908 - 2021; 44,127,109 - 2020. (Note 12) | (608,730) | (599,885)
Total stockholders' equity | 2,744,045 | 2,738,889
Commitments and contingencies |  |
Total liabilities and stockholders' equity | $ 9,848,612 | $ 9,687,913

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- Definition Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=116870748&loc=SL6758485-165988 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=75031198&loc=d3e14064-108612 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (bb) -URI http://asc.fasb.org/extlink&oid=121559654&loc=d3e5710-111685 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19-26) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121559654&loc=d3e5710-111685 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 Reference 7: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 + Details
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