# AXIS CAPITAL HOLDINGS LIMITED (AXS) FY2026 Q2 Balance Sheet

- Company: AXIS CAPITAL HOLDINGS LIMITED (AXS)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-07-28, accession number 0001214816-26-000203
- Page: https://plicit.ai/financials/axs/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/axs-fy2026-q2-balance-sheet-sankey.png

## Chart details

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.