Variable Interest Entities (Tables)

9 Months Ended

Sep. 30, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Amounts attributable to Markel CATCo Re in Markel's consolidated balance sheet

The Company's consolidated balance sheets include the following amounts attributable to Markel CATCo Re.

(dollars in thousands)	September 30, 2024		December 31, 2023
Assets
Cash and cash equivalents	$	125,700	$	91,301
Restricted cash and cash equivalents	123,431		173,800
Other assets and receivables due from cedents	16,327		19,292
Total Assets	$	265,458	$	284,393
Liabilities and Equity
Unpaid losses and loss adjustment expenses	$	106,876	$	184,967
Other liabilities	1,076		1,842
Total Liabilities	107,952		186,809
Shareholders' equity	21,139		21,139
Noncontrolling interests	136,367		76,445
Total Equity	157,506		97,584
Total Liabilities and Equity	$	265,458	$	284,393