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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($) $ in Thousands | Jun. 30, 2022 | Dec. 31, 2021
--- | --- | ---
ASSETS |  |  |
Available-for-sale debt securities, at fair value, net of allowance for credit loss of $672 and $489 (amortized cost: $1,138,190 and $1,061,192) |  | $ 1,021,006 | $ 1,040,455
Equity securities, at fair value (cost: $95,941 and $51,151) |  | 79,844 | 47,334
Investment real estate, net |  | 5,798 | 5,891
Total invested assets |  | 1,106,648 | 1,093,680
Cash and cash equivalents |  | 316,952 | 250,508
Restricted cash and cash equivalents | [1] | 20,125 | 2,635
Prepaid reinsurance premiums |  | 590,093 | 240,993
Reinsurance recoverable |  | 33,344 | 185,589
Premiums receivable, net |  | 79,309 | 64,923
Property and equipment, net |  | 54,027 | 53,682
Deferred policy acquisition costs |  | 110,983 | 108,822
Income taxes recoverable |  | 22,293 | 16,947
Deferred income tax asset, net |  | 30,262 | 16,331
Other assets |  | 18,732 | 22,031
Total assets |  | 2,382,768 | 2,056,141
LIABILITIES: |  |  |
Unpaid losses and loss adjustment expenses |  | 186,349 | 346,216
Unearned premiums |  | 943,369 | 857,769
Advance premium |  | 86,271 | 53,694
Book overdraft |  | 0 | 26,759
Reinsurance payable, net |  | 637,846 | 188,662
Commission payable |  | 25,946 | 22,315
Other liabilities and accrued expenses |  | 33,275 | 27,348
Total long-term debt, net |  | 103,161 | 103,676
Total liabilities |  | 2,016,217 | 1,626,439
Commitments and Contingencies (Note 12) |  |  |
STOCKHOLDERS’ EQUITY: |  |  |
Cumulative convertible preferred stock |  | 0 | 0
Common stock |  | 471 | 470
Treasury shares, at cost - 16,400 and 15,797 |  | (234,496) | (227,115)
Additional paid-in capital |  | 110,089 | 108,202
Accumulated other comprehensive income (loss), net of taxes |  | (88,134) | (15,568)
Retained earnings |  | 578,621 | 563,713
Total stockholders’ equity |  | 366,551 | 429,702
Total liabilities and stockholders’ equity |  | $ 2,382,768 | $ 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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