Fixed maturity securities available for sale, at fair value (net of allowances for credit losses of and 1.9 at june 30, 2026 and december 31, 2025, respectively amortized cost - 9,133.1 and 8,635.3 at june 30, 2026 and december 31, 2025, respectively)
8,989,500
8,783,800
8,577,700
8,294,700
Equity securities at fair value
195,700
197,300
207,100
214,000
Commercial mortgage loans on real estate, at amortized cost (net of allowances for credit losses of 6.3 and 6.7 at june 30, 2026 and december 31, 2025, respectively)
305,400
309,500
324,700
328,200
Short-term investments
335,200
329,800
379,500
345,800
Other investments
631,700
601,500
573,000
596,800
Total investments
10,457,500
10,221,900
10,062,000
9,779,500
Cash and cash equivalents
1,698,700
1,591,700
1,834,100
1,712,500
Insurance premiums receivable
-
-
1,922,700
-
Other receivables
-
-
77,100
-
Allowance for credit losses
-
-
10,400
-
Premiums and accounts receivable (net of allowances for credit losses of 16.8 and 10.4 at june 30, 2026 and december 31, 2025, respectively)
2,008,400
2,025,300
1,989,400
1,915,600
Total
-
-
6,476,500
-
Less allowance
-
-
5,200
-
Reinsurance recoverables (net of allowances for credit losses of 5.2 at june 30, 2026 and december 31, 2025)
6,350,100
6,542,000
6,471,300
7,054,200
Accrued investment income
133,100
118,700
135,400
120,700
Deferred acquisition costs
10,380,000
10,201,400
10,187,600
10,131,100
Property and equipment, net
849,600
848,900
841,700
831,100
Goodwill
2,656,300
2,654,500
2,646,300
2,649,700
Total other intangible assets with finite lives
-
-
510,300
-
Value of business acquired
-
-
-
5,100
Total indefinite-lived intangible assets
-
-
11,700
-
Other intangible assets, net
487,700
511,100
522,000
527,500
Other assets (net of allowances for credit losses of 0.9 at june 30, 2026 and december 31, 2025)
1,060,000
1,053,000
1,087,400
1,055,100
Assets held for sale (note 4)
0
0
512,400
-
Total assets
36,081,400
35,768,500
36,289,600
35,782,100
Future policy benefits and expenses
53,800
54,700
55,700
510,100
Unearned premiums
21,105,500
20,902,700
20,881,400
20,609,200
Liability for claims and claims adjustment expense
2,109,600
2,168,600
2,101,200
2,212,000
Commissions payable
623,300
606,000
640,600
594,200
Funds held under reinsurance
282,000
287,100
266,400
279,400
Accounts payable and other liabilities (including allowances for credit losses of 0.6 and 0.9 at june 30, 2026 and december 31, 2025, respectively, for the unsecured portion of the high deductible recoverables)
3,601,200
3,672,500
3,766,300
3,612,300
Debt
2,208,100
2,207,500
2,206,900
2,206,400
Liabilities held for sale (note 4)
0
0
499,500
-
Total liabilities
29,983,500
29,899,100
30,418,000
30,023,600
Common stock, par value 0.01 per share, 800,000,000 shares authorized, 51,678,269 and 52,089,008 shares issued and 49,382,180 and 49,792,919 shares outstanding at june 30, 2026 and december 31, 2025, respectively
500
500
500
500
Additional paid-in capital
1,685,900
1,671,400
1,711,800
1,701,500
Retained earnings
5,134,300
4,949,300
4,826,300
4,726,300
Accumulated other comprehensive loss
-600,000
-629,000
-544,200
-547,000
Treasury stock, at cost 2,296,089 shares at june 30, 2026 and december 31, 2025
122,800
122,800
122,800
122,800
Total stockholders equity
6,097,900
5,869,400
5,871,600
5,758,500
Total liabilities and stockholders equity
36,081,400
35,768,500
36,289,600
35,782,100
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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