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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
ASSETS |  |  |
Debt Securities, Available-for-Sale |  | $ 1,014,626 | $ 1,040,455
Equity securities, at fair value (cost: $102,431 and $51,151) |  | 85,469 | 47,334
Investment real estate, net |  | 5,711 | 5,891
Total invested assets |  | 1,105,806 | 1,093,680
Cash and cash equivalents |  | 388,706 | 250,508
Restricted cash and cash equivalents | [1] | 2,635 | 2,635
Prepaid reinsurance premiums |  | 282,427 | 240,993
Reinsurance recoverable |  | 808,850 | 185,589
Premiums receivable, net |  | 69,574 | 64,923
Property and equipment, net |  | 51,404 | 53,682
Deferred policy acquisition costs |  | 103,654 | 108,822
Income taxes recoverable |  | 1,528 | 16,947
Deferred income tax asset, net |  | 57,258 | 16,331
Other assets |  | 18,312 | 22,031
Total assets |  | 2,890,154 | 2,056,141
LIABILITIES: |  |  |
Unpaid losses and loss adjustment expenses |  | 1,038,790 | 346,216
Unearned premiums |  | 943,854 | 857,769
Advance premium |  | 54,964 | 53,694
Book overdraft |  | 0 | 26,759
Reinsurance payable, net |  | 384,504 | 188,662
Commission payable |  | 18,541 | 22,315
Other liabilities and accrued expenses |  | 58,836 | 27,348
Long-term debt, net |  | 102,769 | 103,676
Total liabilities |  | 2,602,258 | 1,626,439
Commitments and Contingencies (Note 15) |  |  |
STOCKHOLDERS’ EQUITY: |  |  |
Cumulative convertible preferred stock |  | 0 | 0
Common stock |  | 472 | 470
Treasury shares, at cost - 16,790 and 15,797 |  | (238,758) | (227,115)
Additional paid-in capital |  | 112,509 | 108,202
Accumulated other comprehensive income (loss), net of taxes |  | (103,782) | (15,568)
Retained earnings |  | 517,455 | 563,713
Total stockholders’ equity |  | 287,896 | 429,702
Total liabilities and stockholders’ equity |  | $ 2,890,154 | $ 2,056,141
[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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