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v3.23.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2023 | Dec. 31, 2022
--- | --- | ---
ASSETS |  |
Fixed income securities, held-to-maturity - at carrying value | $ 24,650 | $ 31,157
Less: allowance for credit losses | 0 | 0
Fixed income securities, held-to-maturity, net of allowance for credit losses | 24,650 | 31,157
Fixed income securities, available-for-sale - at fair value | 6,964,516 | 6,612,107
Commercial mortgage loans - at carrying value | 157,283 | 149,305
Less: allowance for credit losses | (99) | (116)
Commercial mortgage loans, net of allowance for credit losses | 157,184 | 149,189
Equity securities - at fair value | 132,175 | 162,000
Short-term investments | 302,750 | 440,456
Alternative investment | 380,028 | 371,316
Other investments | 68,141 | 71,244
Total investments (Note 4 and 5) | 8,029,444 | 7,837,469
Cash | 149 | 26
Restricted cash | 35,516 | 25,183
Accrued investment income | 57,340 | 59,167
Premiums receivable | 1,171,265 | 1,101,787
Less: allowance for credit losses (Note 6) | (17,100) | (16,100)
Premiums receivable, net of allowance for credit losses | 1,154,165 | 1,085,687
Reinsurance recoverable, gross | 669,342 | 784,410
Less: allowance for credit losses (Note 7) | (2,300) | (1,600)
Reinsurance recoverable, net of allowance for credit losses | 667,042 | 782,810
Prepaid reinsurance premiums | 174,574 | 172,371
Current federal income tax | 0 | 3,545
Deferred federal income tax | 158,078 | 172,733
Property and equipment - at cost, net of accumulated depreciation and amortization | 83,367 | 84,306
Deferred policy acquisition costs | 387,944 | 368,624
Goodwill | 7,849 | 7,849
Other assets | 259,547 | 202,491
Total assets | 11,015,015 | 10,802,261
Liabilities |  |
Reserve for loss and loss expense (Note 8) | 5,099,450 | 5,144,821
Unearned premiums | 2,092,416 | 1,992,781
Long-term debt | 504,150 | 504,676
Current federal income tax | 20,295 | 0
Accrued salaries and benefits | 88,779 | 115,185
Other liabilities | 540,521 | 517,234
Total liabilities | 8,345,611 | 8,274,697
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 - 2023 and 2022 | 200,000 | 200,000
Common stock of $2 par value per share: Authorized shares 360,000,000; Issued: 105,074,577 - 2023; 104,847,111 - 2022 | 210,149 | 209,694
Additional paid-in capital | 502,713 | 493,488
Retained earnings | 2,821,613 | 2,749,703
Accumulated other comprehensive income (loss) (Note 11) | (430,349) | (498,042)
Treasury Stock, at cost (shares: 44,581,991- 2023; 44,508,211 - 2022) | (634,722) | (627,279)
Total stockholders' equity | 2,669,404 | 2,527,564
Commitments and contingencies |  |
Total liabilities and stockholders' equity | $ 11,015,015 | $ 10,802,261
Preferred Stock [Member] |  |
Preferred stock, Par or Stated Value (in dollars per share) | $ 0 | $ 0

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