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v3.20.4

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Investments, at fair value: |  |
Fixed maturity securities (amortized cost $3,388,418; $2,973,276) | $ 3,549,810 | $ 3,093,275
Equity securities (cost $695,150; $648,282) | 803,851 | 724,751
Short-term investments (cost $376,547; $494,060) | 375,609 | 494,135
Total investments | 4,729,270 | 4,312,161
Cash | 348,479 | 294,398
Receivables: |  |
Premiums | 599,070 | 606,316
Allowance for credit losses on premiums receivable | (10,000) | (1,445)
Premiums receivable, net of allowance for credit losses | 589,070 | 604,871
Accrued investment income | 42,985 | 40,107
Other | 10,730 | 6,464
Total receivables | 642,785 | 651,442
Reinsurance recoverables | 48,579 | 78,774
Allowance for credit losses on reinsurance recoverables | (91) | 0
Reinsurance recoverables, net of allowance for credit losses | 48,488 | 78,774
Deferred policy acquisition costs | 246,994 | 233,166
Fixed assets, net | 178,923 | 168,986
Operating lease right-of-use assets | 40,554 | 44,909
Current income taxes | 0 | 7,642
Goodwill | 42,796 | 42,796
Other intangible assets, net | 11,322 | 10,636
Other assets | 38,635 | 44,247
Total assets | 6,328,246 | 5,889,157
Liabilities |  |
Loss and loss adjustment expense reserves | 1,991,304 | 1,921,255
Unearned premiums | 1,405,873 | 1,355,547
Notes payable | 372,532 | 372,133
Accounts payable and accrued expenses | 194,421 | 143,318
Operating lease liabilities | 43,825 | 47,996
Current income taxes | 10,426 | 0
Deferred income taxes | 41,132 | 27,964
Other liabilities | 236,136 | 221,442
Total liabilities | 4,295,649 | 4,089,655
Commitments and contingencies |  |
Shareholders’ equity: |  |
Authorized 70,000 shares; issued and outstanding 55,358; 55,358 | 98,970 | 98,828
Retained earnings | 1,933,627 | 1,700,674
Total shareholders’ equity | 2,032,597 | 1,799,502
Total liabilities and shareholders’ equity | $ 6,328,246 | $ 5,889,157

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