Company: AXS-PE
Filing Date: 2025-10-29
Form Type: 10-Q
Source: 0001214816-25-000181
Chunk: 8

Company: AXIS CAPITAL HOLDINGS LTD
Filing Date: 2025-10-29
Form: 10-Q
Item: Item 1
Chunk 8
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 sale investments, net of tax:Balance at beginning of period4,363 (366,037)(225,617)(347,659)Unrealized gains (losses) arising during the period, net of reclassification adjustment35,325 315,660 265,305 297,282 Balance at end of period39,688 (50,377)39,688 (50,377)Cumulative foreign currency translation adjustments, net of tax:Balance at beginning of period(26,073)(28,931)(41,940)(18,177)Foreign currency translation adjustment(3,446)2,570 12,421 (8,184)Balance at end of period(29,519)(26,361)(29,519)(26,361)Balance at end of period10,169 (76,738)10,169 (76,738)Retained earningsBalance at beginning of period7,673,246 6,957,185 7,341,569 6,440,528 Net income301,864 180,728 719,289 788,153 Preferred share dividends (1)(7,563)(7,563)(22,688)(22,688)Common share dividends (1)(34,578)(37,533)(105,201)(113,176)Balance at end of period7,932,969 7,092,817 7,932,969 7,092,817 Treasury shares, at costBalance at beginning of period(4,414,003)(3,831,196)(3,930,902)(3,746,732)Shares repurchased(110,038)(40,305)(625,633)(154,829)Shares reissued91 538 32,585 30,598 Balance at end of period(4,523,950)(3,870,963)(4,523,950)(3,870,963)Total shareholders’ equity $6,367,009 $6,083,227 $6,367,009 $6,083,227 

(1)  Refer to Note 9 'Shareholders' Equity' for details on dividends declared and paid related to the Company's common and preferred shares.

See accompanying notes to Consolidated Financial Statements.9

AXIS CAPITAL HOLDINGS LIMITED

CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED)

FOR THE N