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Alleghany Corp  (Y)
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Alleghany Balance Sheet Quarterly

Y


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2022)
I. Quarter
(Dec 31 2021)
IV. Quarter
(Jun 30 2021)
II. Quarter
(Mar 31 2021)
I. Quarter
(Dec 31 2020)
IV. Quarter
ASSETS
Marketable Securities, Total MA 20,277.95 20,887.64 19,824.10 18,852.67 19,051.58
Mortgage Loans on Real Estate, Commercial and Consumer, Net, Total 462.56 475.86 543.11 639.62 670.24
Net Investments 561.20 557.80 538.86 508.67 465.15
Total Investments 21,301.70 21,921.30 20,906.07 20,000.96 20,186.97
Cash & cash equivalent 993.06 927.97 871.46 1,197.47 791.44
Cash, Cash Eqvivalents Other - - - - -
Accounts receivable - - - - -
Other Receivables 2,164.65 2,195.98 1,873.45 1,829.19 1,781.10
Income Taxes Receivable, Current NO - - - - 3.19
Deferred Income Tax Assets Net 104.97 - - - -
Equity Securities Fv Ni - - 3,580.23 3,312.23 2,718.90
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations - - - - -
Other Current Assets - - - - -
Income Taxes, Current - - - - -
Loans and Leases Receivable, Net Amount LO1 - - - - -
Available For Sale Securities Short Term Investment 1,305.80 1,142.26 379.01 594.96 714.21
Equipment/Property/Plant Net 303.59 304.45 302.85 269.79 267.87
Goodwill net 754.65 753.61 627.61 614.11 614.16
Intangibles 909.42 924.41 801.67 774.80 787.46
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net AS - - - - -
Other Assets 4,830.70 4,654.22 4,456.73 4,062.48 3,899.70
Deferred Policy Acquisition Costs DE1 636.65 586.75 651.83 637.09 595.12
Discontinued Operations, Noncurrent - - - - -
Total Assets 31,894.43 32,268.68 30,491.66 29,385.88 28,927.01
LIABILITIES
Reinsurance Payable LI 360.92 322.90 294.23 249.81 208.38
Reserve For Losses And Loss Adjustment Expenses - - - - -
Deferred Income Tax Liabilities Net - 56.96 88.33 5.84 43.55
Liability for Claims and Claims Adjustment Expense LI 14,316.37 14,357.64 13,504.47 13,293.05 12,970.63
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities - 56.96 88.33 5.84 43.55
Accrued Income Taxes, Current TA 63.91 34.30 6.17 8.72 -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Long-term debt 2,822.78 2,847.20 2,063.65 2,080.29 2,135.95
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Separate Accounts, Advances - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 5,369.29 5,145.46 5,152.06 4,818.74 4,578.98
Total Liabilities 22,933.26 22,764.45 21,108.91 20,456.44 19,937.48
SHAREHOLDER'S EQUITY
Treasury Stock Common Value -2,029.90 -1,934.53 -1,743.43 -1,707.91 -1,645.93
Common Stock Value 17.46 17.46 17.46 17.46 17.46
Additional Paid In Capital Common Stock 3,593.37 3,608.91 3,612.78 3,613.76 3,613.45
Retained Earnings / Accumulated Deficit 7,478.91 7,353.23 6,952.03 6,548.38 6,318.33
Other Equity -830.25 -175.52 62.47 -9.37 218.59
Noncontrolling interests & other 365.79 317.35 240.72 233.56 233.81
Total Stockholder's Equity 8,595.37 9,186.88 9,142.03 8,695.88 8,755.72
Liabilities & Stockholder's Equity 31,894.43 32,268.68 30,491.66 29,385.88 28,927.01






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