Fixed maturity securities available-for-sale, at fair value (amortized cost of 6,258,735 and 6,081,997 as of june30, 2026, and december31, 2025, respectively)
6,161,975
6,133,789
6,050,542
6,068,501
Short-term investments, at fair value
49,123
-
0
2,002
Total investments
6,211,098
-
6,050,542
6,070,503
Cash and cash equivalents
448,446
549,040
582,493
543,577
Accrued investment income
62,381
56,344
56,073
53,895
Deferred acquisition costs
22,192
22,177
22,232
22,521
Premiums receivable
66,661
47,398
46,130
48,648
Other assets
112,364
122,692
116,007
114,114
Deferred tax asset
32,999
30,562
19,989
23,185
Total assets
6,956,141
6,962,002
6,893,466
6,876,443
Loss reserves
598,686
590,393
572,470
572,054
Unearned premiums
80,938
85,252
91,639
96,031
Other liabilities
135,750
197,956
129,695
146,958
Long-term borrowings
745,232
744,853
744,481
744,114
Total liabilities
1,560,606
1,618,454
1,538,285
1,559,157
Common stock (0.01 par value 600,000 shares authorized 138,132 shares issued and outstanding as of june30, 2026, and 142,209 shares issued and outstanding as of december31, 2025)
1,381
1,403
1,422
1,456
Additional paid-in capital
1,521,281
1,609,712
1,706,481
1,826,764
Accumulated other comprehensive income
-83,296
-82,711
-30,143
-41,785
Retained earnings
3,956,169
3,815,144
3,677,421
3,530,851
Total equity
5,395,535
5,343,548
5,355,181
5,317,286
Total liabilities and equity
6,956,141
6,962,002
6,893,466
6,876,443
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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