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v3.21.2

Unaudited Consolidated Statements of Changes in Shareholders' Equity - USD ($) $ in Thousands | Total | Non-cumulative preferred shares | Common shares | Additional paid-in capital | Retained earnings | Retained earnings Cumulative effect of an accounting change | Retained earnings Balance at beginning of period, as adjusted | Accumulated other comprehensive income (loss), net of deferred income tax | Unrealized appreciation (decline) in value of available-for-sale securities, net of deferred income tax | Foreign currency translation adjustments, net of deferred income tax | Common shares held in treasury, at cost
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of period at Dec. 31, 2019 |  | $ 780,000 | $ 638 | $ 1,889,683 | $ 11,021,006 | $ (22,452) | $ 10,998,554 | $ 212,091 | $ 258,486 | $ (46,395) | $ (2,406,047)
Preferred shares issued |  | 0 |  |  |  |  |  |  |  |  |
Stock Redeemed or Called During Period, Value |  | 0 |  |  |  |  |  |  |  |  |
Common shares issued, net |  |  | 4 |  |  |  |  |  |  |  |
Amortization of share-based compensation |  |  |  | 55,872 |  |  |  |  |  |  |
Issue costs on preferred shares |  |  |  | 0 |  |  |  |  |  |  |
Other changes |  |  |  | 5,227 |  |  |  |  |  |  |
Net income (loss) | $ 866,397 |  |  |  | 866,397 |  |  |  |  |  |
Net (income) loss attributable to noncontrolling interests | (4,420) |  |  |  | (4,420) |  |  |  |  |  |
Preferred share dividends | (31,209) |  |  |  | (31,209) |  |  |  |  |  |
Reversal of issue costs on preferred shares redeemed/ Loss on repurchase of preferred shares | 0 |  |  | 0 | 0 |  |  |  |  |  |
Unrealized holding gains (losses) during period, net of reclassification adjustment |  |  |  |  |  |  |  |  | 177,868 |  |
Unrealized holding gains (losses) during period attributable to noncontrolling interests |  |  |  |  |  |  |  |  | 1,933 |  |
Foreign currency translation adjustments | (5,729) |  |  |  |  |  |  |  |  | (5,729) |
Foreign currency translation adjustments attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  | 194 |
Shares repurchased for treasury |  |  |  |  |  |  |  |  |  |  | (89,059)
Balance at end of period at Sep. 30, 2020 | 12,451,997 | 780,000 | 642 | 1,950,782 | 11,829,322 |  |  | 386,357 | 438,287 | (51,930) | (2,495,106)
Non-redeemable noncontrolling interests, end of period at Sep. 30, 2020 | 757,920 |  |  |  |  |  |  |  |  |  |
Total shareholders’ equity at Sep. 30, 2020 | 13,209,917 |  |  |  |  |  |  |  |  |  |
Balance at beginning of period at Jun. 30, 2020 |  | 780,000 | 642 | 1,935,514 | 11,420,686 | 0 | 11,420,686 | 349,488 | 418,487 | (68,999) | (2,494,505)
Preferred shares issued |  | 0 |  |  |  |  |  |  |  |  |
Stock Redeemed or Called During Period, Value |  | 0 |  |  |  |  |  |  |  |  |
Common shares issued, net |  |  | 0 |  |  |  |  |  |  |  |
Amortization of share-based compensation |  |  |  | 14,662 |  |  |  |  |  |  |
Issue costs on preferred shares |  |  |  | 0 |  |  |  |  |  |  |
Other changes |  |  |  | 606 |  |  |  |  |  |  |
Net income (loss) | 488,682 |  |  |  | 488,682 |  |  |  |  |  |
Net (income) loss attributable to noncontrolling interests | (69,643) |  |  |  | (69,643) |  |  |  |  |  |
Preferred share dividends | (10,403) |  |  |  | (10,403) |  |  |  |  |  |
Reversal of issue costs on preferred shares redeemed/ Loss on repurchase of preferred shares | 0 |  |  | 0 | 0 |  |  |  |  |  |
Unrealized holding gains (losses) during period, net of reclassification adjustment |  |  |  |  |  |  |  |  | 30,979 |  |
Unrealized holding gains (losses) during period attributable to noncontrolling interests |  |  |  |  |  |  |  |  | (11,179) |  |
Foreign currency translation adjustments | 16,709 |  |  |  |  |  |  |  |  | 16,709 |
Foreign currency translation adjustments attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  | 360 |
Shares repurchased for treasury |  |  |  |  |  |  |  |  |  |  | (601)
Balance at end of period at Sep. 30, 2020 | 12,451,997 | 780,000 | 642 | 1,950,782 | 11,829,322 |  |  | 386,357 | 438,287 | (51,930) | (2,495,106)
Non-redeemable noncontrolling interests, end of period at Sep. 30, 2020 | 757,920 |  |  |  |  |  |  |  |  |  |
Total shareholders’ equity at Sep. 30, 2020 | 13,209,917 |  |  |  |  |  |  |  |  |  |
Balance at beginning of period at Dec. 31, 2020 | 13,105,886 | 780,000 | 643 | 1,977,794 | 12,362,463 | 0 | 12,362,463 | 488,895 | 501,295 | (12,400) | (2,503,909)
Preferred shares issued |  | 500,000 |  |  |  |  |  |  |  |  |
Stock Redeemed or Called During Period, Value |  | (450,000) |  |  |  |  |  |  |  |  |
Common shares issued, net |  |  | 5 |  |  |  |  |  |  |  |
Amortization of share-based compensation |  |  |  | 71,279 |  |  |  |  |  |  |
Issue costs on preferred shares |  |  |  | (14,179) |  |  |  |  |  |  |
Other changes |  |  |  | 11,911 |  |  |  |  |  |  |
Net income (loss) | 1,615,787 |  |  |  | 1,615,787 |  |  |  |  |  |
Net (income) loss attributable to noncontrolling interests | (82,203) |  |  |  | (82,203) |  |  |  |  |  |
Preferred share dividends | (38,159) |  |  |  | (38,159) |  |  |  |  |  |
Reversal of issue costs on preferred shares redeemed/ Loss on repurchase of preferred shares | (15,101) |  |  | 15,101 | (15,101) |  |  |  |  |  |
Unrealized holding gains (losses) during period, net of reclassification adjustment |  |  |  |  |  |  |  |  | (399,606) |  |
Unrealized holding gains (losses) during period attributable to noncontrolling interests |  |  |  |  |  |  |  |  | 15,188 |  |
Foreign currency translation adjustments | (54,089) |  |  |  |  |  |  |  |  | (54,089) |
Foreign currency translation adjustments attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  | (1,204) |
Shares repurchased for treasury |  |  |  |  |  |  |  |  |  |  | (893,090)
Balance at end of period at Sep. 30, 2021 | 13,387,526 | 830,000 | 648 | 2,061,906 | 13,842,787 |  |  | 49,184 | 116,877 | (67,693) | (3,396,999)
Non-redeemable noncontrolling interests, end of period at Sep. 30, 2021 | 0 |  |  |  |  |  |  |  |  |  |
Total shareholders’ equity at Sep. 30, 2021 | $ 13,387,526 |  |  |  |  |  |  |  |  |  |
Accounting Standards Update | Accounting Standards Update 2016-13 [Member] |  |  |  |  |  |  |  |  |  |
Balance at beginning of period at Jun. 30, 2021 |  | 1,280,000 | 647 | 2,028,919 | 13,454,036 | $ 0 | $ 13,454,036 | 230,048 | 264,702 | (34,654) | (3,007,578)
Preferred shares issued |  | 0 |  |  |  |  |  |  |  |  |
Stock Redeemed or Called During Period, Value |  | (450,000) |  |  |  |  |  |  |  |  |
Common shares issued, net |  |  | 1 |  |  |  |  |  |  |  |
Amortization of share-based compensation |  |  |  | 14,216 |  |  |  |  |  |  |
Issue costs on preferred shares |  |  |  | 0 |  |  |  |  |  |  |
Other changes |  |  |  | 3,670 |  |  |  |  |  |  |
Net income (loss) | $ 421,415 |  |  |  | 421,415 |  |  |  |  |  |
Net (income) loss attributable to noncontrolling interests | (1,473) |  |  |  | (1,473) |  |  |  |  |  |
Preferred share dividends | (16,090) |  |  |  | (16,090) |  |  |  |  |  |
Reversal of issue costs on preferred shares redeemed/ Loss on repurchase of preferred shares | (15,101) |  |  | 15,101 | (15,101) |  |  |  |  |  |
Unrealized holding gains (losses) during period, net of reclassification adjustment |  |  |  |  |  |  |  |  | (158,577) |  |
Unrealized holding gains (losses) during period attributable to noncontrolling interests |  |  |  |  |  |  |  |  | 10,752 |  |
Foreign currency translation adjustments | (31,710) |  |  |  |  |  |  |  |  | (31,710) |
Foreign currency translation adjustments attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  | (1,329) |
Shares repurchased for treasury |  |  |  |  |  |  |  |  |  |  | (389,421)
Balance at end of period at Sep. 30, 2021 | 13,387,526 | $ 830,000 | $ 648 | $ 2,061,906 | $ 13,842,787 |  |  | $ 49,184 | $ 116,877 | $ (67,693) | $ (3,396,999)
Non-redeemable noncontrolling interests, end of period at Sep. 30, 2021 | 0 |  |  |  |  |  |  |  |  |  |
Total shareholders’ equity at Sep. 30, 2021 | $ 13,387,526 |  |  |  |  |  |  |  |  |  |

X
- Definition Value of stock granted during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited and net of tax withholdings. + References No definition available. + Details
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Namespace Prefix: | acgl_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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