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Alleghany (Y) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet data covering Alleghany–Jun 30 2021 offers a view into how Jun 30 2022's financial position has changed alongside business activity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2022)
(Mar 31 2022) (Dec 31 2021) (Sep 30 2021) (Jun 30 2021)
Assets
Cash & cash equivalent941.52
Marketable Securities, Total MA19,145.14
Short-term Investments0.00
Mortgage Loans on Real Estate, Commercial and Consumer, Net, Total451.40
Other Receivables2,161.44
Income Taxes Receivable, Current NO22.59
Equity Securities Fv Ni0.00
Deferred Income Tax Assets Net334.30
Available For Sale Securities Short Term Investment1,624.44
Loans and Leases Receivable, Net Amount LO10.00
Equipment/Property/Plant Net319.65
Goodwill net733.11
Intangibles889.61
Long-term investments538.30
Other Assets5,158.46
Deferred Policy Acquisition Costs DE1646.65
Total Assets31,007.87
Liabilities
Reinsurance Payable LI389.84
Liability for Claims and Claims Adjustment Expense LI14,393.68
Other Liabilities0.00
Accrued Income Taxes, Current TA0.00
Long-term debt2,339.60
Other liabilities, Noncurrent5,582.63
Deferred Income Tax Liabilities Net0.00
Total Liabilities22,705.75
Stockholders' Equity
Treasury Stock Common Value-2,029.62
Common Stock Value17.46
Additional Paid In Capital Common Stock3,575.82
Retained Earnings / Accumulated Deficit7,307.29
Accumulated Other Comprehensive Income0.00
Other Equity-1,359.73
Common Stockholder's Equity7,511.22
Non-controlling interests & other395.45
Total Stockholder's Equity7,906.67
Liabilities & Stockholder's Equity31,007.87
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About Alleghany Corp Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000950170-22-014825

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.