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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Available-for-sale securities at fair value:    
Equity securities (cost: 2017 - $1,816,796; 2016 - $2,816,572) $ 2,215,477 $ 3,109,523
Debt securities (amortized cost: 2017 - $12,964,344; 2016 - $12,927,103) 13,052,529 12,983,213
Short-term investments 1,725,088 778,410
Marketable Securities, Total 16,993,094 16,871,146
Other invested assets 684,031 645,245
Total investments 18,296,806 18,111,269
Cash 624,445 594,091
Accrued investment income 107,438 113,763
Premium balances receivable 806,663 743,692
Reinsurance recoverables 1,259,584 1,272,219
Ceded unearned premiums 218,897 201,023
Deferred acquisition costs 455,122 448,634
Property and equipment at cost, net of accumulated depreciation and amortization 111,420 112,920
Goodwill 284,974 284,974
Intangible assets, net of amortization 374,915 378,680
Current taxes receivable 13,526 25,950
Net deferred tax assets 265,095 354,852
Funds held under reinsurance agreements 615,487 591,602
Other assets 504,769 522,922
Total assets 23,939,141 23,756,591
Liabilities, Redeemable Noncontrolling Interests and Stockholders' Equity    
Loss and loss adjustment expenses 10,989,945 11,087,199
Unearned premiums 2,214,946 2,175,498
Senior Notes and other debt 1,471,183 1,476,489
Reinsurance payable 112,220 90,659
Other liabilities 892,526 912,081
Total liabilities 15,680,820 15,741,926
Redeemable noncontrolling interests 73,472 74,720
Common stock (shares authorized: 2017 and 2016 - 22,000,000; shares issued: 2017 and 2016 - 17,459,961) 17,460 17,460
Contributed capital 3,611,709 3,611,993
Accumulated other comprehensive income 202,185 109,284
Treasury stock, at cost (2017 - 2,041,950 shares; 2016 - 2,049,797 shares) (809,729) (812,840)
Retained earnings 5,163,224 5,014,048
Total stockholders' equity attributable to Alleghany stockholders 8,184,849 7,939,945
Total liabilities, redeemable noncontrolling interest and stockholders' equity 23,939,141 23,756,591
Commercial Mortgage Loan Portfolio    
Available-for-sale securities at fair value:    
Commercial mortgage loans $ 619,681 $ 594,878