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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($) $ in Thousands | Sep. 30, 2020 | Dec. 31, 2019
--- | --- | ---
ASSETS |  |  |
Available-for-sale debt securities, at fair value, net of allowance for credit loss of $470 (amortized cost: $840,646 and $828,336) |  | $ 842,574 | $ 855,284
Equity securities, at fair value (cost: $54,668 and $43,523) |  | 52,700 | 43,717
Investment real estate, net |  | 15,280 | 15,585
Total invested assets |  | 910,554 | 914,586
Cash and cash equivalents |  | 405,132 | 182,109
Restricted cash and cash equivalents | [1] | 21,115 | 2,635
Prepaid reinsurance premiums |  | 333,062 | 175,208
Reinsurance recoverable |  | 95,078 | 193,236
Premiums receivable, net |  | 76,800 | 63,883
Property and equipment, net |  | 52,300 | 41,351
Deferred policy acquisition costs |  | 111,295 | 91,882
Income taxes recoverable |  | 26,383 | 34,283
Deferred income tax asset, net |  | 1,473 | 3,351
Other assets |  | 16,992 | 17,328
Total assets |  | 2,050,184 | 1,719,852
LIABILITIES: |  |  |
Unpaid losses and loss adjustment expenses |  | 202,720 | 267,760
Unearned premiums |  | 789,137 | 661,279
Advance premium |  | 55,334 | 30,975
Payable for securities purchased |  | 98,177 | 0
Book overdraft |  | 0 | 90,401
Reinsurance payable, net |  | 351,255 | 122,581
Other liabilities and accrued expenses |  | 69,975 | 43,029
Long-term debt |  | 8,823 | 9,926
Total liabilities |  | 1,575,421 | 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 - 46,821 and 46,707 Outstanding shares - 31,334 and 32,638 |  | 468 | 467
Treasury shares, at cost - 15,487 and 14,069 |  | (223,086) | (196,585)
Additional paid-in capital |  | 101,438 | 96,036
Accumulated other comprehensive income, net of taxes |  | 1,662 | 20,364
Retained earnings |  | 594,281 | 573,619
Total stockholders’ equity |  | 474,763 | 493,901
Total liabilities and stockholders’ equity |  | $ 2,050,184 | $ 1,719,852
[1] | See “—Note 5 (Insurance Operations)” for a discussion of the nature of the restrictions for restricted cash and cash equivalents and “—Note 14 (Variable Interest Entities)” for a discussion of restricted cash held in a trust account.

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