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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Investments:    
Equity securities $ 2,869,444 $ 3,683,820
Debt securities, fair value 14,651,254 16,061,560
Short-term investments 1,624,444 1,142,258
Marketable Securities, Total 19,145,142 20,887,638
Commercial mortgage loans 451,404 475,860
Other invested assets 538,302 557,800
Total investments 20,134,848 21,921,298
Cash 941,519 927,966
Accrued investment income 94,871 87,610
Premium balances receivable 1,627,263 1,458,679
Reinsurance recoverables 2,161,436 2,195,975
Ceded unearned premiums 523,733 463,412
Deferred acquisition costs 646,646 586,753
Property and equipment at cost, net of accumulated depreciation and amortization 319,650 304,452
Goodwill 733,109 753,607
Intangible assets, net of amortization 889,605 924,406
Current taxes receivable 22,589 0
Net deferred tax assets 334,295 0
Funds held under reinsurance agreements 421,362 634,182
Other assets 2,156,939 2,010,335
Total assets 31,007,865 32,268,675
Liabilities, Redeemable Noncontrolling Interests and Stockholders’ Equity    
Loss and loss adjustment expenses 14,393,680 14,357,635
Unearned premiums 3,525,555 3,179,513
Senior notes and other debt 2,339,598 2,847,199
Reinsurance payable 389,837 322,902
Current taxes payable 0 34,297
Net deferred tax liabilities 0 56,958
Other liabilities 2,057,076 1,965,943
Total liabilities 22,705,746 22,764,447
Redeemable noncontrolling interests 395,449 317,346
Common stock 17,460 17,460
Contributed capital 3,575,815 3,608,905
Accumulated other comprehensive (loss) income (964,281) 141,822
Treasury stock (2,029,617) (1,934,531)
Retained earnings 7,307,293 7,353,226
Total stockholders’ equity attributable to Alleghany stockholders 7,906,670 9,186,882
Total liabilities, redeemable noncontrolling interests and stockholders’ equity $ 31,007,865 $ 32,268,675