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v3.22.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2022 | Dec. 31, 2021
--- | --- | ---
ASSETS |  |
Fixed income securities, held-to-maturity - at carrying value | $ 32,149 | $ 28,850
Less: allowance for credit losses | (55) | (65)
Fixed income securities, held-to-maturity, net of allowance for credit losses | 32,094 | 28,785
Fixed income securities, available-for-sale, at fair value | 6,439,278 | 6,709,976
Commercial mortgage loans -at carrying value | 137,217 | 95,795
Less: allowance for credit losses | 0 | 0
Commercial mortgage loans, net of allowance for credit losses | 137,217 | 95,795
Equity Securities, fair value | 258,515 | 335,537
Short-term investments | 289,219 | 447,863
Other investments | 429,546 | 409,032
Total investments (Note 4 and 5) | 7,585,869 | 8,026,988
Cash | 401 | 455
Restricted cash | 7,165 | 44,608
Accrued investment income | 50,371 | 48,247
Premiums receivable | 1,132,318 | 958,787
Less: allowance for credit losses (Note 6) | (14,900) | (13,600)
Premiums receivable, net of allowance for credit losses | 1,117,418 | 945,187
Reinsurance recoverable, gross | 573,830 | 601,668
Less: Allowance for credit losses (Note 7) | (1,600) | (1,600)
Reinsurance recoverable, net of allowance for credit losses | 572,230 | 600,068
Prepaid reinsurance premiums | 174,575 | 183,007
Current federal income tax | 15,568 | 772
Deferred federal income tax | 109,467 | 0
Property and equipment, at cost, net of accumulated depreciation and amortization | 83,367 | 82,053
Deferred policy acquisition costs | 359,379 | 326,915
Goodwill | 7,849 | 7,849
Other assets | 234,014 | 195,240
Total assets | 10,317,673 | 10,461,389
Liabilities |  |
Reserve for loss and loss expense (Note 8) | 4,722,179 | 4,580,903
Unearned premiums | 1,968,592 | 1,803,207
Long-term Debt | 505,069 | 506,050
Deferred federal income tax | 0 | 13,413
Accrued salaries and benefits | 102,527 | 121,057
Other liabilities | 425,216 | 453,874
Total liabilities | 7,723,583 | 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: 104,753,108 - 2022; 104,450,916 - 2021 | 209,506 | 208,902
Additional paid-in capital | 481,380 | 464,347
Retained Earnings | 2,660,584 | 2,603,472
Accumulated Other Comprehensive (Loss) Income (Note 11) | (336,370) | 115,099
Treasury Stock, at cost. Shares: 44,425,374 - 2022; 44,266,534 - 2021. | (621,010) | (608,935)
Total stockholders' equity | 2,594,090 | 2,982,885
Commitments and contingencies |  |
Total liabilities and stockholders' equity | $ 10,317,673 | $ 10,461,389
Preferred Stock [Member] |  |
Preferred stock, Par or Stated Value (in dollars per share) | $ 0 | $ 0

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