Variable Interest Entities (Tables)

6 Months Ended

Jun. 30, 2023

The Company's consolidated balance sheets include the following amounts attributable to Markel CATCo Re.


(dollars in thousands)	June 30, 2023		December 31, 2022
Assets
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

Liabilities and Equity
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