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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
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ASSETS |  |  |
Available-for-sale debt securities, at fair value, net of allowance for credit loss of $489 and $186 (amortized cost: $1,061,192 and $815,647) |  | $ 1,040,455 | $ 819,861
Equity securities, at fair value (cost: $51,151 and $84,667) |  | 47,334 | 84,887
Investment real estate, net |  | 5,891 | 15,176
Total invested assets |  | 1,093,680 | 919,924
Cash and cash equivalents |  | 250,508 | 167,156
Restricted cash and cash equivalents | [1] | 2,635 | 12,715
Prepaid reinsurance premiums |  | 240,993 | 215,723
Reinsurance recoverable |  | 185,589 | 160,417
Premiums receivable, net |  | 64,923 | 66,883
Property and equipment, net |  | 53,682 | 53,572
Deferred policy acquisition costs |  | 108,822 | 110,614
Income taxes recoverable |  | 16,947 | 30,576
Deferred income tax asset, net |  | 16,331 | 6,284
Other assets |  | 22,031 | 14,877
Total assets |  | 2,056,141 | 1,758,741
LIABILITIES: |  |  |
Unpaid losses and loss adjustment expenses |  | 346,216 | 322,465
Unearned premiums |  | 857,769 | 783,135
Advance premium |  | 53,694 | 49,562
Book overdraft |  | 26,759 | 59,399
Reinsurance payable, net |  | 188,662 | 10,312
Commission payable |  | 22,315 | 23,809
Other liabilities and accrued expenses |  | 27,348 | 52,341
Long-term debt, net |  | 103,676 | 8,456
Total liabilities |  | 1,626,439 | 1,309,479
Commitments and Contingencies (Note 15) |  |  |
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 – 47,018and 46,817 Outstanding shares – 31,221 and 31,137 |  | 470 | 468
Treasury shares, at cost - 15,797 and 15,680 |  | (227,115) | (225,506)
Additional paid-in capital |  | 108,202 | 103,445
Accumulated other comprehensive income (loss), net of taxes |  | (15,568) | 3,343
Retained earnings |  | 563,713 | 567,512
Total stockholders’ equity |  | 429,702 | 449,262
Total liabilities and stockholders’ equity |  | $ 2,056,141 | $ 1,758,741
[1] | See “—Note 5 (Insurance Operations),” for a discussion of the nature of the restrictions for restricted cash and cash equivalents and “—Note 18 (Variable Interest Entities),” for a discussion of restricted cash held in a trust account.

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