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v3.25.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
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Investments: |  |
Fixed income securities, held-to-maturity – at carrying value (fair value: $24,735 – 2024; $21,923 – 2023) | $ 25,375 | $ 22,700
Less: allowance for credit losses | 0 | 0
Fixed income securities, held-to-maturity, net of allowance for credit losses | 25,375 | 22,700
Fixed income securities, available-for-sale – at fair value (allowance for credit losses: $31,948 – 2024; $28,212 – 2023; amortized cost: $8,476,078 – 2024; $7,880,697 – 2023) | 8,127,334 | 7,499,197
Commercial mortgage loans – at carrying value (fair value: $224,842 – 2024; $178,913 – 2023) | 233,774 | 188,708
Less: allowance for credit losses | (66) | (291)
Commercial mortgage loans, net of allowance for credit losses | 233,708 | 188,417
Equity securities – at fair value (cost: $211,486 – 2024; $183,076 – 2023) | 213,601 | 187,155
Short-term investments | 509,318 | 309,317
Alternative investments | 440,896 | 395,779
Other investments | 101,065 | 91,164
Total investments (Notes 5 and 7) | 9,651,297 | 8,693,729
Cash | 91 | 180
Restricted cash | 62,933 | 13,092
Accrued investment income | 76,892 | 66,339
Premiums receivable | 1,488,206 | 1,331,979
Less: allowance for credit losses (Note 8) | (20,400) | (18,900)
Premiums receivable, net of allowance for credit losses | 1,467,806 | 1,313,079
Reinsurance recoverable | 1,063,145 | 658,525
Less: allowance for credit losses (Note 9) | (2,000) | (1,700)
Reinsurance recoverable, net of allowance for credit losses | 1,061,145 | 656,825
Prepaid reinsurance premiums (Note 9) | 235,378 | 203,320
Deferred federal income tax (Note 14) | 146,788 | 140,237
Property and equipment – at cost, net of accumulated depreciation and amortization of: $287,685 – 2024; $271,409 – 2023 | 93,303 | 83,272
Deferred policy acquisition costs (Note 2) | 479,304 | 424,864
Goodwill (Note 12) | 7,849 | 7,849
Other assets | 231,403 | 199,760
Total assets | 13,514,189 | 11,802,546
Liabilities: |  |
Reserve for loss and loss expense (Note 10) | 6,589,801 | 5,336,911
Unearned premiums | 2,616,268 | 2,330,656
Long-term debt (Note 11) | 507,938 | 503,946
Current federal income tax (Note 14) | 19,706 | 6,251
Accrued salaries and benefits | 121,662 | 122,003
Other liabilities | 538,738 | 548,398
Total liabilities | 10,394,113 | 8,848,165
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 – 2024 and 2023 | 200,000 | 200,000
Common stock of $2 par value per share: Authorized shares 360,000,000 Issued: 105,609,364 – 2024; 105,223,307 – 2023 | 211,219 | 210,447
Additional paid-in capital | 557,042 | 522,748
Retained earnings | 3,139,489 | 3,029,396
Accumulated other comprehensive income (loss) (Note 6) | (336,845) | (373,001)
Treasury stock – at cost (shares: 44,761,468 – 2024; 44,586,870 – 2023) | (650,829) | (635,209)
Total stockholders’ equity | 3,120,076 | 2,954,381
Commitments and contingencies (Notes 19 and 20) |  |
Total liabilities and stockholders’ equity | $ 13,514,189 | $ 11,802,546

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