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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Contributed Capital
Accumulated Other Comprehensive Income (loss)
Treasury Stock
Retained Earnings
Beginning Balance at Dec. 31, 2017 $ 8,514,063 $ 17,460 $ 3,612,109 $ 618,118 $ (824,906) $ 5,091,282
Cumulative effect of adoption of new accounting pronouncements at Dec. 31, 2017       (600,508) [1]   600,508
Net earnings 171,575         171,575
Other comprehensive income (loss), net of tax:            
Retirement plans (1,322)     (1,322)    
Change in unrealized appreciation of investments, net (144,979)     (144,979)    
Change in unrealized currency translation adjustment, net 5,100     5,100    
Comprehensive income attributable to Alleghany stockholders 30,374     (141,201)   171,575
Dividends paid (153,967)         (153,967)
Treasury stock repurchase (21,268)       (21,268)  
Other, net 4,198   1,521 (29) 2,677 29
Ending Balance at Mar. 31, 2018 8,373,400 17,460 3,613,630 (123,620) (843,497) 5,709,427
Redeemable noncontrolling interests balance at Dec. 31, 2017 106,530          
Redeemable Non-controlling Interest            
Net earnings attributable to redeemable noncontrolling interest (393)          
Comprehensive income (loss) attributable to noncontrolling interest (393)          
Other net changes to redeemable noncontrolling interest 31,494          
Redeemable noncontrolling interests balance at Mar. 31, 2018 137,631          
Beginning Balance at Dec. 31, 2017 8,514,063 17,460 3,612,109 618,118 (824,906) 5,091,282
Cumulative effect of adoption of new accounting pronouncements at Dec. 31, 2017       (600,508) [1]   600,508
Net earnings 751,591          
Other comprehensive income (loss), net of tax:            
Retirement plans (1,664)          
Change in unrealized currency translation adjustment, net (6,953)          
Comprehensive income attributable to Alleghany stockholders 513,165          
Treasury stock repurchase (282,100)          
Ending Balance at Sep. 30, 2018 8,595,085 17,460 3,612,862 (220,808) (1,103,835) 6,289,406
Redeemable noncontrolling interests balance at Dec. 31, 2017 106,530          
Redeemable Non-controlling Interest            
Net earnings attributable to redeemable noncontrolling interest 7,454          
Comprehensive income (loss) attributable to noncontrolling interest 7,454          
Redeemable noncontrolling interests balance at Sep. 30, 2018 138,507          
Beginning Balance at Mar. 31, 2018 8,373,400 17,460 3,613,630 (123,620) (843,497) 5,709,427
Net earnings 295,116         295,116
Other comprehensive income (loss), net of tax:            
Retirement plans 209     209    
Change in unrealized appreciation of investments, net (38,410)     (38,410)    
Change in unrealized currency translation adjustment, net (10,523)     (10,523)    
Comprehensive income attributable to Alleghany stockholders 246,392     (48,724)   295,116
Treasury stock repurchase (214,835)       (214,835)  
Other, net (568)   (1,015) 37 447 (37)
Ending Balance at Jun. 30, 2018 8,404,389 17,460 3,612,615 (172,307) (1,057,885) 6,004,506
Redeemable noncontrolling interests balance at Mar. 31, 2018 137,631          
Redeemable Non-controlling Interest            
Net earnings attributable to redeemable noncontrolling interest 3,288          
Comprehensive income (loss) attributable to noncontrolling interest 3,288          
Other net changes to redeemable noncontrolling interest (5,547)          
Redeemable noncontrolling interests balance at Jun. 30, 2018 135,372          
Net earnings 284,900         284,900
Other comprehensive income (loss), net of tax:            
Retirement plans (551)     (551)    
Change in unrealized appreciation of investments, net (46,420)     (46,420)    
Change in unrealized currency translation adjustment, net (1,530)     (1,530)    
Comprehensive income attributable to Alleghany stockholders 236,399     (48,501)   284,900
Treasury stock repurchase (45,950)       (45,950)  
Other, net 247   247      
Ending Balance at Sep. 30, 2018 8,595,085 17,460 3,612,862 (220,808) (1,103,835) 6,289,406
Redeemable Non-controlling Interest            
Net earnings attributable to redeemable noncontrolling interest 4,559          
Comprehensive income (loss) attributable to noncontrolling interest 4,559          
Other net changes to redeemable noncontrolling interest (1,424)          
Redeemable noncontrolling interests balance at Sep. 30, 2018 138,507          
Beginning Balance at Dec. 31, 2018 7,692,710 17,460 3,612,830 (202,003) (1,312,939) 5,577,362
Net earnings 440,227         440,227
Other comprehensive income (loss), net of tax:            
Retirement plans 937     937    
Change in unrealized appreciation of investments, net 187,794     187,794    
Change in unrealized currency translation adjustment, net (885)     (885)    
Comprehensive income attributable to Alleghany stockholders 628,073     187,846   440,227
Treasury stock repurchase (80,486)       (80,486)  
Other, net (3,810)   (4,176)   366  
Ending Balance at Mar. 31, 2019 8,236,487 17,460 3,608,654 (14,157) (1,393,059) 6,017,589
Redeemable noncontrolling interests balance at Dec. 31, 2018 169,762          
Redeemable Non-controlling Interest            
Net earnings attributable to redeemable noncontrolling interest 7,675          
Comprehensive income (loss) attributable to noncontrolling interest 7,675          
Other net changes to redeemable noncontrolling interest (1,716)          
Redeemable noncontrolling interests balance at Mar. 31, 2019 175,721          
Beginning Balance at Dec. 31, 2018 7,692,710 17,460 3,612,830 (202,003) (1,312,939) 5,577,362
Net earnings 826,118          
Other comprehensive income (loss), net of tax:            
Retirement plans 1,363          
Change in unrealized currency translation adjustment, net (8,054)          
Comprehensive income attributable to Alleghany stockholders 1,251,386          
Treasury stock repurchase (112,400)          
Ending Balance at Sep. 30, 2019 8,828,658 17,460 3,608,353 223,266 (1,423,901) 6,403,480
Redeemable noncontrolling interests balance at Dec. 31, 2018 169,762          
Redeemable Non-controlling Interest            
Net earnings attributable to redeemable noncontrolling interest 27,909          
Comprehensive income (loss) attributable to noncontrolling interest 27,909          
Redeemable noncontrolling interests balance at Sep. 30, 2019 180,853          
Beginning Balance at Mar. 31, 2019 8,236,487 17,460 3,608,654 (14,157) (1,393,059) 6,017,589
Net earnings 295,459         295,459
Other comprehensive income (loss), net of tax:            
Retirement plans 104     104    
Change in unrealized appreciation of investments, net 162,842     162,842    
Change in unrealized currency translation adjustment, net 3,175     3,175    
Comprehensive income attributable to Alleghany stockholders 461,580     166,121   295,459
Treasury stock repurchase (12,666)       (12,666)  
Other, net 513   (585)   1,098  
Ending Balance at Jun. 30, 2019 8,685,914 17,460 3,608,069 151,964 (1,404,627) 6,313,048
Redeemable noncontrolling interests balance at Mar. 31, 2019 175,721          
Redeemable Non-controlling Interest            
Net earnings attributable to redeemable noncontrolling interest 9,374          
Comprehensive income (loss) attributable to noncontrolling interest 9,374          
Other net changes to redeemable noncontrolling interest (9,523)          
Redeemable noncontrolling interests balance at Jun. 30, 2019 175,572          
Net earnings 90,432         90,432
Other comprehensive income (loss), net of tax:            
Retirement plans 322     322    
Change in unrealized appreciation of investments, net 81,323     81,323    
Change in unrealized currency translation adjustment, net (10,343)     (10,343)    
Comprehensive income attributable to Alleghany stockholders 161,734     71,302   90,432
Treasury stock repurchase (19,294)       (19,294)  
Other, net 304   284   20  
Ending Balance at Sep. 30, 2019 8,828,658 $ 17,460 $ 3,608,353 $ 223,266 $ (1,423,901) $ 6,403,480
Redeemable Non-controlling Interest            
Net earnings attributable to redeemable noncontrolling interest 10,860          
Comprehensive income (loss) attributable to noncontrolling interest 10,860          
Other net changes to redeemable noncontrolling interest (5,579)          
Redeemable noncontrolling interests balance at Sep. 30, 2019 $ 180,853          
[1] See Note 1(c) of this Form 10-Q for additional information on Alleghany’s adoption of new investment accounting guidance and new guidance on certain tax effects caused by the Tax Act.