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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($) shares in Thousands, $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
ASSETS |  |  |
Available-for-sale debt securities, at fair value, net of allowance for credit loss of $722 and $1,018 (amortized cost: $1,454,822 and $1,353,532) |  | $ 1,413,621 | $ 1,269,079
Equity securities, at fair value (cost: $95,476 and $79,917) |  | 95,992 | 77,752
Other investments, at fair value (cost: $4,000 and $8,794) |  | 3,903 | 16,123
Investment in real estate, net |  | 5,425 | 8,322
Total invested assets |  | 1,518,941 | 1,371,276
Cash and cash equivalents |  | 405,114 | 259,441
Restricted cash and cash equivalents | [1] | 69,110 | 2,635
Prepaid reinsurance premiums |  | 465,016 | 262,716
Reinsurance recoverables |  | 315,964 | 627,617
Premiums receivable, net |  | 82,398 | 77,936
Property and equipment, net |  | 49,931 | 48,653
Deferred policy acquisition costs |  | 132,658 | 121,178
Deferred income tax asset, net |  | 18,949 | 42,163
Other assets |  | 31,564 | 28,246
Total assets |  | 3,089,645 | 2,841,861
LIABILITIES: |  |  |
Unpaid losses and loss adjustment expenses |  | 682,589 | 959,291
Unearned premiums |  | 1,146,230 | 1,060,446
Advance premium |  | 78,710 | 46,237
Book overdraft |  | 6,617 | 0
Reinsurance payable, net |  | 501,809 | 220,328
Commission payable |  | 28,178 | 25,931
Income taxes payable |  | 3,664 | 6,561
Other liabilities and accrued expenses |  | 46,134 | 48,574
Long-term debt, net |  | 100,671 | 101,243
Total liabilities |  | 2,594,602 | 2,468,611
Commitments and Contingencies (Note 12) |  |  |
STOCKHOLDERS’ EQUITY: |  |  |
Cumulative convertible preferred stock |  | 0 | 0
Common stock |  | 481 | 475
Treasury shares, at cost - 20,016 and 19,382, respectively |  | (298,194) | (282,693)
Additional paid-in capital |  | 124,063 | 121,781
Accumulated other comprehensive income (loss), net of taxes |  | (30,755) | (63,166)
Retained earnings |  | 699,448 | 596,853
Total stockholders’ equity |  | 495,043 | 373,250
Total liabilities and stockholders’ equity |  | $ 3,089,645 | $ 2,841,861
Common stock, shares issued (in shares) |  | 48,064 | 47,478
[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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