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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Investments:    
Equity securities $ 2,092,267 $ 3,572,790
Debt securities 14,488,289 11,823,968
Short-term investments 968,547 893,776
Marketable Securities, Total 17,549,103 16,290,534
Commercial mortgage loans 706,030 676,532
Other invested assets 610,234 555,972
Total investments 18,865,367 17,523,038
Cash 897,477 1,038,763
Accrued investment income 100,085 91,913
Premium balances receivable 928,740 842,642
Reinsurance recoverables 1,618,679 1,921,278
Ceded unearned premiums 258,617 221,232
Deferred acquisition costs 505,826 464,546
Property and equipment at cost, net of accumulated depreciation and amortization 206,346 195,243
Goodwill 484,556 455,142
Intangible assets, net of amortization 588,178 553,136
Current taxes receivable 30,243 116,637
Net deferred tax assets   164,890
Funds held under reinsurance agreements 740,291 744,057
Other assets 1,266,426 1,012,379
Total assets 26,490,831 25,344,896
Liabilities, Redeemable Noncontrolling Interests and Stockholders’ Equity    
Loss and loss adjustment expenses 11,634,021 12,250,294
Unearned premiums 2,495,698 2,267,078
Senior Notes and other debt 1,695,303 1,669,039
Reinsurance payable 184,543 168,667
Net deferred tax liabilities 3,533  
Other liabilities 1,468,222 1,127,346
Total liabilities 17,481,320 17,482,424
Redeemable noncontrolling interests 180,853 169,762
Common stock 17,460 17,460
Contributed capital 3,608,353 3,612,830
Accumulated other comprehensive income (loss) 223,266 (202,003)
Treasury stock (1,423,901) (1,312,939)
Retained earnings 6,403,480 5,577,362
Total stockholders’ equity attributable to Alleghany stockholders 8,828,658 7,692,710
Total liabilities, redeemable noncontrolling interests and stockholders’ equity $ 26,490,831 $ 25,344,896