AXIS CAPITAL HOLDINGS LIMITED (AXS) FY2026 Q2 Balance Sheet

AXIS CAPITAL HOLDINGS LIMITED (AXS) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

Assets

36,622,478,000 US dollars

Liabilities

30,119,268,000 US dollars

Equity

6,503,210,000 US dollars

Fixed maturities, available for sale, at fair value (Amortized cost 2026: $13,916,563; 2025: $12,937,728 Allowance for expected credit losses 2026: $1,898; 2025: $1,836)

13,828,314,000 US dollars

Reinsurance recoverable on unpaid losses and loss expenses (Allowance for expected credit losses 2026: $41,354; 2025: $40,340)

8,949,022,000 US dollars

Insurance and reinsurance premium balances receivable (Allowance for expected credit losses 2026: $14,479; 2025: $15,821)

4,011,370,000 US dollars

Prepaid reinsurance premiums

2,610,988,000 US dollars

Other investments, at fair value

1,062,933,000 US dollars

Deferred acquisition costs

946,416,000 US dollars

Other assets

900,128,000 US dollars

Cash and cash equivalents

780,002,000 US dollars

Equity securities, at fair value (Cost 2026: $606,505; 2025: $581,275)

748,532,000 US dollars

Reinsurance recoverable on paid losses and loss expenses

626,691,000 US dollars

Restricted cash and cash equivalents

443,056,000 US dollars

Fixed maturities, held to maturity, at amortized cost (Fair value 2026: $402,105; 2025: $395,942 Allowance for expected credit losses 2026: $nil; 2025: $nil)

407,024,000 US dollars

Mortgage loans, held for investment, at fair value (Allowance for expected credit losses 2026: $27,957; 2025: $29,742)

335,537,000 US dollars

Loan advances made

316,342,000 US dollars

Equity method investments

203,661,000 US dollars

Intangible assets

161,258,000 US dollars

Accrued interest receivable

124,281,000 US dollars

Operating lease right-of-use assets

92,801,000 US dollars

Goodwill

66,498,000 US dollars

Receivable for investments sold

4,796,000 US dollars

Short-term investments, at fair value

2,828,000 US dollars

Reserve for losses and loss expenses

18,613,412,000 US dollars

Unearned premiums

6,807,320,000 US dollars

Insurance and reinsurance balances payable

2,410,199,000 US dollars

Debt

1,317,502,000 US dollars

Other liabilities

612,199,000 US dollars

Payable for investments purchased

189,180,000 US dollars

Operating lease liabilities

108,326,000 US dollars

Federal Home Loan Bank advances

61,130,000 US dollars

Retained earnings

8,613,341,000 US dollars

Additional paid-in capital

2,399,137,000 US dollars

Preferred shares

550,000,000 US dollars

Common shares (shares issued 2026: 176,580; 2025: 176,580 shares outstanding 2026: 73,141; 2025: 74,135)

2,206,000 US dollars

Treasury shares, at cost (2026: 103,439; 2025: 102,445)

negative 4,953,671,000 US dollars

Accumulated other comprehensive income (loss)

negative 107,803,000 US dollars

Gross equity (calculated)

11,564,684,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

• Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
• Treasury shares and other negative equity contributions reduce equity.