v3.22.1

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($) $ in Thousands | Mar. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Fixed maturities, available-for-sale, amortized cost | $ 492,131 | $ 595,344
Reinsurance balance receivable, net | 18,714 | 19,507
Deferred commission and other acquisition expenses | 32,692 | 36,703
Funds withheld receivable | 634,898 | 636,412
Reserve for loss and loss adjustment expenses | 1,386,023 | 1,489,373
Unearned premiums | 88,882 | 100,131
Accrued expenses and other liabilities | $ 65,195 | $ 44,542
Common shares, par value (in dollars per share) | $ 0.01 | $ 0.01
Common shares, shares issued (in shares) | 93,311,414 | 92,316,107
Common shares, shares outstanding (in shares) | 87,058,833 | 86,467,242
Treasury shares (in shares) | 6,252,581 | 5,848,865
Affiliated Entity |  |
Reinsurance balance receivable, net | $ 17,006 | $ 17,471
Deferred commission and other acquisition expenses | 30,417 | 34,170
Funds withheld receivable | 600,755 | 601,460
Reserve for loss and loss adjustment expenses | 1,230,236 | 1,338,269
Unearned premiums | 81,657 | 91,730
Accrued expenses and other liabilities | $ 49,316 | $ 29,408

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