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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Securities at fair value:    
Equity securities (cost: 2018 - $3,721,932; 2017 - $3,170,673) $ 4,545,899 $ 4,099,467
Debt securities (amortized cost: 2018 - $12,065,159; 2017 - $12,536,772) 12,066,223 12,721,399
Short-term investments 611,655 578,054
Marketable Securities, Total 17,223,777 17,398,920
Other invested assets 601,555 743,358
Total investments 18,489,265 18,800,642
Cash 711,040 838,375
Accrued investment income 97,998 105,877
Premium balances receivable 856,078 797,346
Reinsurance recoverables 1,653,758 1,746,488
Ceded unearned premiums 204,640 190,252
Deferred acquisition costs 467,524 453,346
Property and equipment at cost, net of accumulated depreciation and amortization 198,707 125,337
Goodwill 345,306 334,905
Intangible assets, net of amortization 467,475 459,037
Current taxes receivable 63,568 31,085
Net deferred tax assets 123,944 136,489
Funds held under reinsurance agreements 705,433 706,042
Other assets 712,520 659,096
Total assets 25,097,256 25,384,317
Liabilities, Redeemable Noncontrolling Interests and Stockholders' Equity    
Loss and loss adjustment expenses 11,714,269 11,871,250
Unearned premiums 2,251,593 2,182,294
Senior Notes and other debt 1,540,865 1,484,897
Reinsurance payable 160,228 156,376
Other liabilities 919,270 1,068,907
Total liabilities 16,586,225 16,763,724
Redeemable noncontrolling interests 137,631 106,530
Common stock (shares authorized: 2018 and 2017 - 22,000,000; shares issued: 2018 and 2017 - 17,459,961) 17,460 17,460
Contributed capital 3,613,630 3,612,109
Accumulated other comprehensive (loss) income (123,620) 618,118
Treasury stock, at cost (2018 - 2,097,820 shares; 2017 - 2,069,461 shares) (843,497) (824,906)
Retained earnings 5,709,427 5,091,282
Total stockholders' equity attributable to Alleghany stockholders 8,373,400 8,514,063
Total liabilities, redeemable noncontrolling interest and stockholders' equity 25,097,256 25,384,317
Commercial Mortgage Loan Portfolio    
Securities at fair value:    
Commercial mortgage loans $ 663,933 $ 658,364