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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Investments:    
Equity securities $ 3,580,228 $ 2,718,902
Debt securities 15,864,867 15,618,470
Short-term investments 379,009 714,208
Marketable Securities, Total 19,824,104 19,051,580
Commercial mortgage loans 543,106 670,239
Other invested assets 538,857 465,153
Total investments 20,906,067 20,186,972
Cash 871,459 791,442
Accrued investment income 86,249 88,760
Premium balances receivable 1,438,476 1,145,341
Reinsurance recoverables 1,873,447 1,781,096
Ceded unearned premiums 398,282 311,898
Deferred acquisition costs 651,832 595,117
Property and equipment at cost, net of accumulated depreciation and amortization 302,848 267,872
Goodwill 627,612 614,163
Intangible assets, net of amortization 801,666 787,462
Current taxes receivable 0 3,189
Funds held under reinsurance agreements 822,820 794,453
Other assets 1,710,903 1,559,245
Total assets 30,491,661 28,927,010
Liabilities, Redeemable Noncontrolling Interests and Stockholders’ Equity    
Loss and loss adjustment expenses 13,504,471 12,970,626
Unearned premiums 3,329,083 2,984,060
Senior notes and other debt 2,063,652 2,135,946
Reinsurance payable 294,229 208,384
Current taxes payable 6,166 0
Net deferred tax liabilities 88,329 43,547
Other liabilities 1,822,978 1,594,918
Total liabilities 21,108,908 19,937,481
Redeemable noncontrolling interests 240,722 233,809
Common stock 17,460 17,460
Contributed capital 3,612,783 3,613,454
Accumulated other comprehensive income 303,196 452,402
Treasury stock (1,743,434) (1,645,930)
Retained earnings 6,952,026 6,318,334
Total stockholders’ equity attributable to Alleghany stockholders 9,142,031 8,755,720
Total liabilities, redeemable noncontrolling interests and stockholders’ equity $ 30,491,661 $ 28,927,010