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v3.22.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2022 | Dec. 31, 2021
--- | --- | ---
ASSETS |  |
Fixed income securities, held-to-maturity, at carrying value | $ 33,085 | $ 28,850
Fixed income securities, held-to-maturity, allowance for credit losses | (50) | (65)
Fixed income securities, held-to-maturity, net of allowance for credit losses | 33,035 | 28,785
Fixed income securities, available-for-sale, at fair value | 6,598,822 | 6,709,976
Commercial mortgage loans at carrying value | 115,893 | 95,795
Less: allowance for credit losses | 0 | 0
Commercial mortgage loans, net of allowance for credit losses | 115,893 | 95,795
Equity Securities, fair value | 344,583 | 335,537
Short-term investments | 256,712 | 447,863
Other investments | 425,666 | 409,032
Total investments (Note 4 and 5) | 7,774,711 | 8,026,988
Cash | 410 | 455
Restricted cash | 17,474 | 44,608
Accrued investment income | 48,427 | 48,247
Premiums receivable | 1,025,833 | 958,787
Less: allowance for credit losses (Note 6) | (14,300) | (13,600)
Premiums receivable, net of allowance for credit losses | 1,011,533 | 945,187
Reinsurance recoverable | 578,959 | 601,668
Allowance for credit losses | (1,600) | (1,600)
Reinsurance recoverable, net of allowance for credit losses | 577,359 | 600,068
Prepaid reinsurance premiums | 174,951 | 183,007
Current federal income tax | 0 | 772
Deferred federal income tax | 55,274 | 0
Property and equipment, at cost, net of accumulated depreciation and amortization | 83,180 | 82,053
Deferred policy acquisition costs | 341,689 | 326,915
Goodwill | 7,849 | 7,849
Other assets | 217,690 | 195,240
Total assets | 10,310,547 | 10,461,389
Liabilities And Stockholders' Equity |  |
Reserve for loss and loss expense (Note 8) | 4,644,391 | 4,580,903
Unearned premiums | 1,872,666 | 1,803,207
Long-term Debt | 505,566 | 506,050
Current federal income tax | 16,473 | 0
Deferred federal income tax | 0 | 13,413
Accrued salaries and benefits | 90,584 | 121,057
Other liabilities | 402,626 | 453,874
Total liabilities | 7,532,306 | 7,478,504
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 - 2022 and 2021 | 200,000 | 200,000
Common stock of $2 par value per share: Authorized shares 360,000,000; Issued: 104,674,999 - 2022; 104,450,916 - 2021 | 209,336 | 208,902
Additional paid-in capital | 472,790 | 464,347
Retained Earnings | 2,640,437 | 2,603,472
Accumulated Other Comprehensive (Loss) Income (Note 11) | (129,795) | 115,099
Treasury Stock, at cost. Shares: 44,339,527 - 2022; 44,266,534 - 2021. | (614,527) | (608,935)
Total stockholders' equity | 2,778,241 | 2,982,885
Commitments and contingencies |  |
Total liabilities and stockholders' equity | $ 10,310,547 | $ 10,461,389

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