Company: AXS-PE
Filing Date: 2025-04-30
Form Type: 10-Q
Source: 0001214816-25-000115
Chunk: 1

Company: AXIS CAPITAL HOLDINGS LTD
Filing Date: 2025-04-30
Form: 10-Q
Item: Item 1
Chunk 1
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; 2024: $nil)389,571 443,400 Equity securities, at fair value    (Cost 2025: $538,378; 2024: $520,743)574,379 579,274  Mortgage loans, held for investment, at fair value      (Allowance for expected credit losses 2025: $25,862; 2024: $23,378)457,907 505,697 Other investments, at fair value938,562 930,278 Equity method investments214,240 206,994 Short-term investments, at fair value91,330 223,666 Total investments14,531,469 15,042,062 Cash and cash equivalents2,757,213 2,143,471 Restricted cash and cash equivalents575,554 920,150 Accrued interest receivable108,392 114,012 Insurance and reinsurance premium balances receivable      (Allowance for expected credit losses 2025: $17,825; 2024: $17,339)3,725,518 3,169,355 Reinsurance recoverable on unpaid losses and loss expenses      (Allowance for expected credit losses 2025: $43,267; 2024: $43,445)6,944,518 6,840,897 Reinsurance recoverable on paid losses and loss expenses531,105 546,287 Deferred acquisition costs626,104 524,837 Prepaid reinsurance premiums2,175,425 1,936,979 Receivable for investments sold39,498 3,693 Goodwill66,498 66,498 Intangible assets173,238 175,967 Operating lease right-of-use assets92,299 92,516 Loan advances made272,499 247,775 Other assets629,844 695,794 Total assets$33,249,174 $32,520,293 LiabilitiesReserve for losses and loss expenses$17,489,459 $17,218,929 Unearned premiums5,859,606 5,211,865 Insurance and reinsurance balances payable1,883,746 1,713,798 Debt1,315,555 1,315,179 Federal Home Loan Bank advances66,380 66,380