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Fixed maturity
securities at fair value...
$2,040,700K
Equity securities at
fair value (cost 96.5...
$184,000K
Other invested assets
(cost 79.4 at...
$96,500K
Equity securities at
cost
$7,500K
Total investments
$2,338,800K
Unpaid losses (less
cecl allowance of 0.8...
$385,700K
Premiums receivable
(less cecl allowance...
$335,400K
Cash and cash
equivalents
$159,800K
Deferred policy
acquisition costs
$57,100K
Goodwill
$36,200K
Other assets
$34,900K
Federal income taxes
receivable
$16,100K
Accrued investment
income
$15,500K
Deferred income tax
assets, net
$14,300K
Intangible assets, net
$13,600K
Cloud computing
arrangements
$12,900K
Property and equipment,
net
$6,500K
Paid losses
$5,900K
Operating lease
right-of-use assets
$3,700K
Restricted cash and cash
equivalents
$200K
Total assets
$3,436,600K
Total liabilities and
stockholders' equity
$3,436,600K
Total liabilities
$2,480,900K
Total stockholders'
equity
$955,700K
Treasury stock, at cost
(37,934,502 shares at...
$933,800K
Unpaid losses and loss
adjustment expenses
$1,805,800K
Unearned premiums
$391,900K
Deferred reinsurance
gainlpt agreement
$88,000K
Other liabilities
$65,300K
Commissions and premium
taxes payable
$59,900K
Accounts payable and
accrued expenses
$23,400K
Long-term debt
$19,000K
Short-term debt
$16,000K
Contractual obligation
$7,700K
Operating lease liability
$3,900K
Retained earnings
$1,453,800K
Additional paid-in capital
$427,800K
Accumulated other
comprehensive income (loss),...
$7,300K
Common stock, 0.01 par
value 150,000,000...
$600K
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Balance Sheet
source: myfinsight.com