AXIS Capital Holdings Ltd
NYSE:AXS
Balance Sheet
Balance Sheet Decomposition
AXIS Capital Holdings Ltd
AXIS Capital Holdings Ltd
Balance Sheet
AXIS Capital Holdings Ltd
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
729
|
605
|
632
|
1 281
|
1 989
|
1 273
|
1 698
|
789
|
930
|
982
|
760
|
923
|
922
|
988
|
1 039
|
949
|
1 233
|
1 241
|
903
|
845
|
751
|
1 384
|
3 064
|
1 321
|
|
| Cash Equivalents |
729
|
605
|
632
|
1 281
|
1 989
|
1 273
|
1 698
|
789
|
930
|
982
|
760
|
923
|
922
|
988
|
1 039
|
949
|
1 233
|
1 241
|
903
|
845
|
751
|
1 384
|
3 064
|
1 321
|
|
| Total Receivables |
17
|
33
|
47
|
60
|
77
|
87
|
79
|
90
|
96
|
98
|
97
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Insurance Receivable |
338
|
661
|
915
|
1 027
|
1 126
|
1 231
|
1 186
|
1 293
|
1 344
|
1 414
|
1 475
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Policy Acquisition Cost |
77
|
136
|
211
|
196
|
252
|
277
|
273
|
302
|
359
|
408
|
389
|
456
|
467
|
472
|
439
|
681
|
567
|
492
|
431
|
466
|
474
|
451
|
686
|
802
|
|
| Total Current Assets |
17
|
33
|
47
|
60
|
77
|
87
|
79
|
90
|
96
|
98
|
97
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
111
|
124
|
103
|
92
|
108
|
93
|
94
|
|
| Intangible Assets |
14
|
25
|
32
|
37
|
29
|
62
|
60
|
92
|
103
|
100
|
97
|
90
|
89
|
87
|
85
|
258
|
242
|
231
|
220
|
209
|
198
|
187
|
176
|
166
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
102
|
102
|
102
|
101
|
101
|
101
|
101
|
66
|
66
|
|
| Long-Term Investments |
1 703
|
3 386
|
5 400
|
6 422
|
7 663
|
8 978
|
8 612
|
10 622
|
11 524
|
12 467
|
13 547
|
13 780
|
13 770
|
13 375
|
13 460
|
14 784
|
13 191
|
14 311
|
14 263
|
15 134
|
14 353
|
15 566
|
15 290
|
15 987
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
60
|
123
|
75
|
116
|
101
|
91
|
65
|
288
|
187
|
202
|
415
|
597
|
335
|
600
|
473
|
423
|
431
|
920
|
501
|
|
| Other Assets |
71
|
327
|
1 801
|
2 903
|
2 529
|
2 707
|
2 252
|
2 044
|
1 974
|
2 237
|
2 396
|
4 321
|
4 420
|
4 873
|
5 589
|
7 673
|
8 303
|
8 882
|
9 337
|
10 140
|
11 304
|
12 555
|
13 374
|
16 092
|
|
| Total Assets |
2 948
N/A
|
5 172
+75%
|
9 038
+75%
|
11 926
+32%
|
13 665
+15%
|
14 675
+7%
|
14 283
-3%
|
15 307
+7%
|
16 446
+7%
|
17 806
+8%
|
18 852
+6%
|
19 635
+4%
|
19 956
+2%
|
19 982
+0%
|
20 814
+4%
|
24 760
+19%
|
24 133
-3%
|
25 604
+6%
|
25 878
+1%
|
27 369
+6%
|
27 596
+1%
|
30 251
+10%
|
32 681
+8%
|
34 462
+5%
|
|
| Liabilities | |||||||||||||||||||||||||
| Insurance Policy Liabilities |
877
|
2 288
|
4 297
|
6 818
|
7 725
|
7 978
|
8 609
|
8 947
|
9 531
|
11 086
|
11 784
|
12 500
|
12 581
|
12 764
|
13 161
|
17 538
|
17 256
|
17 727
|
18 705
|
20 068
|
21 134
|
23 060
|
24 211
|
25 896
|
|
| Accounts Payable |
24
|
67
|
90
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
116
|
140
|
120
|
103
|
123
|
107
|
110
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
250
|
500
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
86
|
0
|
914
|
995
|
854
|
864
|
480
|
133
|
20
|
152
|
65
|
22
|
188
|
9
|
63
|
101
|
112
|
33
|
105
|
32
|
20
|
26
|
270
|
37
|
|
| Total Current Liabilities |
110
|
67
|
1 004
|
995
|
854
|
864
|
480
|
133
|
20
|
152
|
65
|
22
|
188
|
9
|
63
|
101
|
362
|
649
|
245
|
152
|
123
|
149
|
376
|
147
|
|
| Long-Term Debt |
0
|
0
|
499
|
499
|
499
|
499
|
499
|
499
|
994
|
995
|
995
|
996
|
991
|
992
|
993
|
1 377
|
1 092
|
1 308
|
1 310
|
1 311
|
1 312
|
1 314
|
1 315
|
1 317
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
50
|
59
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
101
|
175
|
175
|
233
|
227
|
275
|
129
|
229
|
249
|
315
|
350
|
325
|
404
|
393
|
376
|
323
|
428
|
387
|
464
|
689
|
745
|
|
| Total Liabilities |
987
N/A
|
2 355
+139%
|
5 800
+146%
|
8 414
+45%
|
9 253
+10%
|
9 517
+3%
|
9 822
+3%
|
9 806
0%
|
10 821
+10%
|
12 362
+14%
|
13 073
+6%
|
13 817
+6%
|
14 135
+2%
|
14 115
0%
|
14 541
+3%
|
19 419
+34%
|
19 102
-2%
|
20 060
+5%
|
20 582
+3%
|
21 958
+7%
|
22 956
+5%
|
24 987
+9%
|
26 592
+6%
|
28 105
+6%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
2
|
2
|
2
|
2
|
502
|
502
|
502
|
502
|
502
|
502
|
505
|
630
|
630
|
630
|
1 128
|
777
|
777
|
777
|
552
|
552
|
552
|
552
|
552
|
552
|
|
| Retained Earnings |
268
|
789
|
1 206
|
1 202
|
2 026
|
2 969
|
3 198
|
3 569
|
4 268
|
4 155
|
4 498
|
5 063
|
5 716
|
6 194
|
6 528
|
5 980
|
5 913
|
6 057
|
5 764
|
6 205
|
6 247
|
6 441
|
7 342
|
8 182
|
|
| Additional Paid In Capital |
1 687
|
2 001
|
2 017
|
2 386
|
1 929
|
1 870
|
1 963
|
2 015
|
2 060
|
2 105
|
2 179
|
2 240
|
2 285
|
2 241
|
2 300
|
2 299
|
2 309
|
2 317
|
2 330
|
2 346
|
2 366
|
2 383
|
2 394
|
2 406
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
87
|
162
|
116
|
348
|
125
|
28
|
150
|
82
|
90
|
168
|
182
|
421
|
62
|
744
|
348
|
226
|
56
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
205
|
496
|
672
|
1 381
|
1 447
|
1 765
|
2 233
|
2 764
|
3 010
|
3 562
|
3 807
|
3 791
|
3 779
|
3 765
|
3 749
|
3 765
|
3 747
|
3 931
|
4 812
|
|
| Other Equity |
5
|
25
|
13
|
78
|
45
|
23
|
706
|
2
|
15
|
12
|
14
|
7
|
17
|
39
|
40
|
2
|
9
|
10
|
6
|
6
|
17
|
18
|
42
|
28
|
|
| Total Equity |
1 961
N/A
|
2 817
+44%
|
3 238
+15%
|
3 512
+8%
|
4 413
+26%
|
5 159
+17%
|
4 461
-14%
|
5 500
+23%
|
5 625
+2%
|
5 444
-3%
|
5 780
+6%
|
5 818
+1%
|
5 821
+0%
|
5 867
+1%
|
6 272
+7%
|
5 341
-15%
|
5 030
-6%
|
5 544
+10%
|
5 296
-4%
|
5 411
+2%
|
4 640
-14%
|
5 263
+13%
|
6 089
+16%
|
6 356
+4%
|
|
| Total Liabilities & Equity |
2 948
N/A
|
5 172
+75%
|
9 038
+75%
|
11 926
+32%
|
13 665
+15%
|
14 675
+7%
|
14 283
-3%
|
15 307
+7%
|
16 446
+7%
|
17 806
+8%
|
18 852
+6%
|
19 635
+4%
|
19 956
+2%
|
19 982
+0%
|
20 814
+4%
|
24 760
+19%
|
24 133
-3%
|
25 604
+6%
|
25 878
+1%
|
27 369
+6%
|
27 596
+1%
|
30 251
+10%
|
32 681
+8%
|
34 462
+5%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
152
|
152
|
153
|
149
|
150
|
143
|
136
|
132
|
112
|
126
|
118
|
109
|
99
|
96
|
86
|
83
|
84
|
84
|
84
|
85
|
85
|
85
|
83
|
74
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|