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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($) $ in Thousands | Jun. 30, 2020 | Dec. 31, 2019
--- | --- | ---
ASSETS |  |  |
Available-for-sale debt securities, at fair value, net of allowance for credit loss of $455 (amortized cost: $819,166 and $828,336) |  | $ 869,418 | $ 855,284
Equity securities, at fair value (cost: $53,667 and $43,523) |  | 49,708 | 43,717
Investment real estate, net |  | 15,377 | 15,585
Total invested assets |  | 934,503 | 914,586
Cash and cash equivalents |  | 331,716 | 182,109
Restricted cash and cash equivalents | [1] | 2,945 | 2,635
Prepaid reinsurance premiums |  | 453,018 | 175,208
Reinsurance recoverable |  | 46,860 | 193,236
Premiums receivable, net |  | 76,885 | 63,883
Property and equipment, net |  | 49,159 | 41,351
Deferred policy acquisition costs |  | 103,527 | 91,882
Income taxes recoverable |  | 29,009 | 34,283
Deferred income tax asset, net |  | 0 | 3,351
Other assets |  | 19,277 | 17,328
Total assets |  | 2,046,899 | 1,719,852
LIABILITIES: |  |  |
Unpaid losses and loss adjustment expenses |  | 147,659 | 267,760
Unearned premiums |  | 736,927 | 661,279
Advance premium |  | 55,640 | 30,975
Accounts payable |  | 3,176 | 2,099
Book overdraft |  | 0 | 90,401
Reinsurance payable, net |  | 499,656 | 122,581
Deferred income tax liability, net |  | 13,665 | 0
Other liabilities and accrued expenses |  | 53,284 | 40,930
Long-term debt |  | 9,191 | 9,926
Total liabilities |  | 1,519,198 | 1,225,951
Commitments and Contingencies (Note 12) |  |  |
STOCKHOLDERS’ EQUITY: |  |  |
Cumulative convertible preferred stock, $.01 par value Authorized shares - 1,000 Issued shares - 10 and 10 Outstanding shares - 10 and 10 Minimum liquidation preference, $9.99 and $9.99 per share |  | 0 | 0
Common stock, $.01 par value Authorized shares - 55,000 Issued shares - 46,806 and 46,707 Outstanding shares - 31,853 and 32,638 |  | 468 | 467
Treasury shares, at cost - 14,953 and 14,069 |  | (213,201) | (196,585)
Additional paid-in capital |  | 99,768 | 96,036
Accumulated other comprehensive income, net of taxes |  | 38,083 | 20,364
Retained earnings |  | 602,583 | 573,619
Total stockholders’ equity |  | 527,701 | 493,901
Total liabilities and stockholders’ equity |  | $ 2,046,899 | $ 1,719,852
[1] | See “—Note 5 (Insurance Operations)” for a discussion of the nature of the restrictions for restricted cash and cash equivalents.

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