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v3.23.2

Variable Interest Entities (Markel CATCo Re Balance Sheet) (Details) - USD ($) $ in Thousands | Jun. 30, 2023 | Dec. 31, 2022 | Jun. 30, 2022 | Dec. 31, 2021
--- | --- | --- | --- | ---
Variable Interest Entity [Line Items] |  |  |  |
Cash and cash equivalents | $ 4,305,884 | $ 4,137,432 |  |
Restricted cash and cash equivalents | 935,045 | 1,084,081 |  |
Total Assets | 52,184,133 | 49,791,259 |  |
Unpaid losses and loss adjustment expenses | 21,374,813 | 20,947,898 | $ 19,062,760 | $ 18,178,894
Other liabilities | 3,603,932 | 3,461,482 |  |
Total Liabilities | 37,480,610 | 36,054,220 |  |
Shareholders' equity | 14,185,499 | 13,151,094 |  |
Noncontrolling interests | 53,582 | 62,791 |  |
Total Equity | 14,239,081 | 13,213,885 |  |
Total Liabilities and Equity | 52,184,133 | 49,791,259 |  |
Markel CATCo Re |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Cash and cash equivalents | 69,744 | 104,443 |  |
Restricted cash and cash equivalents | 198,938 | 317,577 |  |
Other assets and receivables due from cedents | 27,846 | 41,357 |  |
Total Assets | 296,528 | 463,377 |  |
Unpaid losses and loss adjustment expenses | 216,047 | 347,921 |  |
Other liabilities | 923 | 26,717 |  |
Total Liabilities | 216,970 | 374,638 |  |
Shareholders' equity | 21,139 | 21,139 |  |
Noncontrolling interests | 58,419 | 67,600 |  |
Total Equity | 79,558 | 88,739 |  |
Total Liabilities and Equity | $ 296,528 | $ 463,377 |  |

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