XML 120 R102.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Balance Sheets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Assets        
Equity securities (cost: 2017 - $397,906; 2016 - $171,860) $ 4,099,467 $ 3,109,523    
Debt securities (amortized cost: 2017 - $26,236; 2016 - $31,505) 12,721,399 12,983,213    
Short-term investments 578,054 778,410    
Other invested assets 743,358 645,245    
Cash 838,375 594,091 $ 475,267 $ 605,259
Property and equipment at cost, net of accumulated depreciation and amortization 125,337 112,920    
Other assets 659,096 522,922    
Net deferred tax assets 136,489 354,852    
Total assets 25,384,317 23,756,591    
Liabilities, Redeemable Noncontrolling Interests and Stockholders' Equity        
Senior notes 1,484,897 1,476,489    
Other liabilities 1,068,907 912,081    
Total liabilities 16,763,724 15,741,926    
Redeemable noncontrolling interest 106,530 74,720 25,719 8,616
Stockholders' equity attributable to Alleghany stockholders 8,514,063 7,939,945 7,554,707 7,473,428
Total liabilities, redeemable noncontrolling interest and stockholders' equity 25,384,317 23,756,591    
Parent Company        
Assets        
Equity securities (cost: 2017 - $397,906; 2016 - $171,860) 438,355 187,413    
Debt securities (amortized cost: 2017 - $26,236; 2016 - $31,505) 26,572 31,564    
Short-term investments 91,590 235,510    
Other invested assets 76,953 36,741    
Cash 21,280 6,139 $ 2,477 $ 10,535
Property and equipment at cost, net of accumulated depreciation and amortization 5,101 5,537    
Other assets 5,518 14,359    
Net deferred tax assets 14,454 39,503    
Investment in subsidiaries 9,119,885 8,611,000    
Total assets 9,799,708 9,167,766    
Liabilities, Redeemable Noncontrolling Interests and Stockholders' Equity        
Senior notes 992,331 991,376    
Other liabilities 119,852 112,342    
Current taxes payable 66,932 49,383    
Total liabilities 1,179,115 1,153,101    
Redeemable noncontrolling interest 106,530 74,720    
Stockholders' equity attributable to Alleghany stockholders 8,514,063 7,939,945    
Total liabilities, redeemable noncontrolling interest and stockholders' equity $ 9,799,708 $ 9,167,766