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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Investments:    
Equity securities $ 1,439,062 $ 2,505,496
Debt securities 14,950,006 14,211,745
Short-term investments 1,119,678 914,776
Marketable Securities, Total 17,508,746 17,632,017
Commercial mortgage loans 685,412 686,206
Other invested assets 415,333 573,605
Total investments 18,609,491 18,891,828
Cash 1,652,671 1,179,098
Accrued investment income 91,224 96,516
Premium balances receivable 1,089,481 948,010
Reinsurance recoverables 1,539,717 1,681,962
Ceded unearned premiums 291,853 248,153
Deferred acquisition costs 551,984 522,577
Property and equipment at cost, net of accumulated depreciation and amortization 272,360 205,397
Goodwill 613,054 523,021
Intangible assets, net of amortization 808,933 685,953
Current taxes receivable   4,081
Net deferred tax assets 48,033 5,860
Funds held under reinsurance agreements 756,284 755,515
Other assets 1,295,786 1,183,633
Total assets 27,620,871 26,931,604
Liabilities, Redeemable Noncontrolling Interests and Stockholders’ Equity    
Loss and loss adjustment expenses 12,051,334 11,928,359
Unearned premiums 2,773,061 2,566,170
Senior notes and other debt 2,017,903 1,751,113
Reinsurance payable 200,375 188,399
Current taxes payable 12,580  
Other liabilities 1,881,473 1,516,076
Total liabilities 18,936,726 17,950,117
Redeemable noncontrolling interests 227,906 204,753
Common stock 17,460 17,460
Contributed capital 3,609,521 3,608,638
Accumulated other comprehensive income 291,993 171,350
Treasury stock (1,495,475) (1,455,877)
Retained earnings 6,032,740 6,435,163
Total stockholders’ equity attributable to Alleghany stockholders 8,456,239 8,776,734
Total liabilities, redeemable noncontrolling interests and stockholders’ equity $ 27,620,871 $ 26,931,604