Company: AXS-PE
Filing Date: 2025-07-29
Form Type: 10-Q
Source: 0001214816-25-000149
Chunk: 4

Company: AXIS CAPITAL HOLDINGS LTD
Filing Date: 2025-07-29
Form: 10-Q
Item: Item 1
Chunk 4
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 2025: $nil; 2024: $nil)405,041 443,400 Equity securities, at fair value    (Cost 2025: $529,074; 2024: $520,743)619,275 579,274  Mortgage loans, held for investment, at fair value      (Allowance for expected credit losses 2025: $27,335; 2024: $23,378)438,571 505,697 Other investments, at fair value938,922 930,278 Equity method investments215,920 206,994 Short-term investments, at fair value51,726 223,666 Total investments14,806,930 15,042,062 Cash and cash equivalents852,052 2,143,471 Restricted cash and cash equivalents557,149 920,150 Accrued interest receivable108,506 114,012 Insurance and reinsurance premium balances receivable      (Allowance for expected credit losses 2025: $17,849; 2024: $17,339)4,026,994 3,169,355 Reinsurance recoverable on unpaid losses and loss expenses      (Allowance for expected credit losses 2025: $44,248; 2024: $43,445)9,086,900 6,840,897 Reinsurance recoverable on paid losses and loss expenses637,726 546,287 Deferred acquisition costs654,950 524,837 Prepaid reinsurance premiums2,223,255 1,936,979 Receivable for investments sold29,099 3,693 Goodwill66,498 66,498 Intangible assets170,842 175,967 Operating lease right-of-use assets89,421 92,516 Loan advances made263,779 247,775 Other assets576,935 695,794 Total assets$34,151,036 $32,520,293 LiabilitiesReserve for losses and loss expenses$17,879,023 $17,218,929 Unearned premiums6,154,844 5,211,865 Insurance and reinsurance balances payable1,932,269 1,713,798 Debt1,315,936 1,315,179 Federal Home Loan Bank advances66,380