XML 16 R6.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Contributed Capital
Accumulated Other Comprehensive Income (loss)
Treasury Stock
Retained Earnings
Beginning Balance at Dec. 31, 2020 $ 8,755,720 $ 17,460 $ 3,613,454 $ 452,402 $ (1,645,930) $ 6,318,334
Net earnings 230,041 0 0 0 0 230,041
Other comprehensive income (loss), net of tax:            
Retirement plans (965) 0 0 (965) 0 0
Change in unrealized appreciation of investments, net (229,708) 0 0 (229,708) 0 0
Change in unrealized currency translation adjustment, net 2,461 0 0 2,461 0 0
Comprehensive (loss) income attributable to Alleghany stockholders 1,829 0 0 (228,212) 0 230,041
Treasury stock repurchase (63,192) 0 0 0 (63,192) 0
Other, net 1,524 0 310 0 1,214 0
Ending Balance at Mar. 31, 2021 8,695,881 17,460 3,613,764 224,190 (1,707,908) 6,548,375
Redeemable noncontrolling interests balance at Dec. 31, 2020 233,809          
Redeemable Non-controlling Interests            
Net earnings (losses) attributable to redeemable noncontrolling interests 8,022          
Retirement plans attributable to redeemable noncontrolling interests 0          
Change in unrealized appreciation of investments, net, attributable to redeemable noncontrolling interests 0          
Change in unrealized currency translation adjustment, net, attributable to redeemable noncontrolling interests 0          
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 8,022          
Other net changes to redeemable noncontrolling interests (8,268)          
Redeemable noncontrolling interests balance at Mar. 31, 2021 233,563          
Beginning Balance at Dec. 31, 2021 9,186,882 17,460 3,608,905 141,822 (1,934,531) 7,353,226
Net earnings 125,681 0 0 0 0 125,681
Other comprehensive income (loss), net of tax:            
Retirement plans 130 0 0 130 0 0
Change in unrealized appreciation of investments, net (605,889) 0 0 (605,889) 0 0
Change in unrealized currency translation adjustment, net (523) 0 0 (523) 0 0
Comprehensive (loss) income attributable to Alleghany stockholders (480,601) 0 0 (606,282) 0 125,681
Treasury stock repurchase (95,987) 0 0 0 (95,987) 0
Other, net (14,921) 0 (15,535) 0 614 0
Ending Balance at Mar. 31, 2022 8,595,373 $ 17,460 $ 3,593,370 $ (464,460) $ (2,029,904) $ 7,478,907
Redeemable noncontrolling interests balance at Dec. 31, 2021 317,346          
Redeemable Non-controlling Interests            
Net earnings (losses) attributable to redeemable noncontrolling interests 43,212          
Retirement plans attributable to redeemable noncontrolling interests 0          
Change in unrealized appreciation of investments, net, attributable to redeemable noncontrolling interests 0          
Change in unrealized currency translation adjustment, net, attributable to redeemable noncontrolling interests 0          
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 43,212          
Other net changes to redeemable noncontrolling interests 5,235          
Redeemable noncontrolling interests balance at Mar. 31, 2022 $ 365,793