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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
ASSETS |  |  |
Available-for-sale debt securities, at fair value, net of allowance for credit loss of $566 and $920 (amortized cost: $1,162,919 and $1,152,852) |  | $ 1,064,330 | $ 1,014,626
Equity securities, at fair value (cost: $91,052 and $102,431) |  | 80,495 | 85,469
Other investments, at fair value (cost: $4,794 and $0) |  | 10,434 | 0
Investment real estate, net |  | 5,525 | 5,711
Total invested assets |  | 1,160,784 | 1,105,806
Cash and cash equivalents |  | 397,306 | 388,706
Restricted cash and cash equivalents | [1] | 2,635 | 2,635
Prepaid reinsurance premiums |  | 236,254 | 282,427
Reinsurance recoverable |  | 219,102 | 808,850
Premiums receivable, net |  | 77,064 | 69,574
Property and equipment, net |  | 47,628 | 51,404
Deferred policy acquisition costs |  | 109,985 | 103,654
Income taxes recoverable |  | 0 | 1,528
Deferred income tax asset, net |  | 43,175 | 57,258
Other assets |  | 22,628 | 18,312
Total assets |  | 2,316,561 | 2,890,154
LIABILITIES: |  |  |
Unpaid losses and loss adjustment expenses |  | 510,117 | 1,038,790
Unearned premiums |  | 990,559 | 943,854
Advance premium |  | 48,660 | 54,964
Income taxes payable |  | 5,886 | 0
Book overdraft |  | 14,597 | 0
Reinsurance payable, net |  | 191,850 | 384,504
Commission payable |  | 20,989 | 18,541
Other liabilities and accrued expenses |  | 90,600 | 58,836
Long-term debt, net |  | 102,006 | 102,769
Total liabilities |  | 1,975,264 | 2,602,258
Commitments and Contingencies (Note 15) |  |  |
STOCKHOLDERS’ EQUITY: |  |  |
Cumulative convertible preferred stock |  | 0 | 0
Common stock |  | 472 | 472
Treasury shares, at cost - 18,303 and 16,790 |  | (260,779) | (238,758)
Additional paid-in capital |  | 115,086 | 112,509
Accumulated other comprehensive income (loss), net of taxes |  | (74,172) | (103,782)
Retained earnings |  | 560,690 | 517,455
Total stockholders’ equity |  | 341,297 | 287,896
Total liabilities and stockholders’ equity |  | $ 2,316,561 | $ 2,890,154
[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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