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Consolidated Balance Sheet Consolidated Balance Sheet - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Assets [Abstract]    
Fixed maturity securities $ 13,422,979 $ 13,190,668
Loans receivable 611,378 669,200
Equity securities available for sale 753,278 299,999
Investment funds 1,238,558 1,198,146
Loans receivable 103,650 106,798
Real estate 1,237,738 1,184,981
Total investments 17,367,581 16,649,792
Cash and cash equivalents 608,393 795,285
Premiums and fees receivable 1,766,478 1,701,854
Due from reinsurers 1,640,190 1,743,980
Prepaid reinsurance premiums 451,886 413,140
Trading account receivables from brokers and clearing organizations 29,131 484,593
Deferred policy acquisition costs 544,914 537,890
Property, furniture and equipment 356,908 349,432
Goodwill 144,513 144,513
Accrued investment income 135,439 127,047
Other assets 501,981 402,550
Total assets 23,547,414 23,350,076
Liabilities:    
Reserves for losses and loss expenses 11,224,324 11,197,195
Unearned premiums 3,402,892 3,283,300
Due to reinsurers 218,040 213,128
Trading account securities sold but not yet purchased 51,348 51,179
Deferred Tax Liabilities, Net, Current 169,959 119,597
Other liabilities 775,039 916,318
Subordinated debentures 727,777 727,630
Senior notes and other debt 1,759,494 1,760,595
Total liabilities 18,328,873 18,268,942
Equity:    
Authorized 5,000,000 shares; issued and outstanding - none 0 0
Authorized 500,000,000 shares, issued and outstanding, net of treasury shares, 121,218,479 and 121,193,599 shares, respectively 47,024 47,024
Additional paid-in capital 1,047,589 1,037,446
Retained earnings 6,703,675 6,595,987
Accumulated other comprehensive income 69,491 55,568
Treasury stock, at cost, 113,899,439 and 113,924,319 shares, respectively 2,688,173 2,688,817
Total stockholders’ equity 5,179,606 5,047,208
Noncontrolling interests 38,935 33,926
Total equity 5,218,541 5,081,134
Total liabilities and equity $ 23,547,414 $ 23,350,076