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v3.22.4

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Investments, at fair value: |  |
Fixed maturity securities (amortized cost $4,226,790; $3,909,780) | $ 4,088,311 | $ 4,031,523
Equity securities (cost $668,843; $754,536) | 699,552 | 970,939
Short-term investments (cost $123,928; $141,206) | 122,937 | 140,127
Total investments | 4,910,800 | 5,142,589
Cash | 289,776 | 335,557
Receivables: |  |
Premiums | 571,910 | 621,740
Allowance for credit losses on premiums receivable | (5,800) | (6,000)
Premiums receivable, net of allowance for credit losses | 566,110 | 615,740
Accrued investment income | 52,474 | 43,299
Other | 11,358 | 7,600
Total receivables | 629,942 | 666,639
Reinsurance recoverables | 25,895 | 45,000
Deferred policy acquisition costs | 266,475 | 258,259
Fixed assets, net | 171,442 | 191,332
Operating lease right-of-use assets | 20,183 | 31,967
Current income taxes | 55,136 | 20,108
Deferred income taxes | 42,903 | 0
Goodwill | 42,796 | 42,796
Other intangible assets, net | 9,212 | 10,255
Other assets | 49,628 | 27,970
Total assets | 6,514,188 | 6,772,472
Liabilities |  |
Loss and loss adjustment expense reserves | 2,584,910 | 2,226,430
Unearned premiums | 1,545,639 | 1,519,799
Notes payable | 398,330 | 372,931
Accounts payable and accrued expenses | 151,686 | 169,125
Operating lease liabilities | 21,924 | 34,577
Deferred income taxes | 0 | 53,569
Other liabilities | 289,568 | 255,760
Total liabilities | 4,992,057 | 4,632,191
Commitments and contingencies |  |
Shareholders’ equity: |  |
Authorized 70,000 shares; issued and outstanding 55,371; 55,371 | 98,947 | 98,943
Retained earnings | 1,423,184 | 2,041,338
Total shareholders’ equity | 1,522,131 | 2,140,281
Total liabilities and shareholders’ equity | $ 6,514,188 | $ 6,772,472

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