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v3.23.3

Consolidated Statements Of Changes In Equity - USD ($) $ in Thousands | Total | Total Equity [Member] | Total Shareholders' Equity [Member] | Preferred Stock [Member] | Common Stock [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Noncontrolling Interests [Member] | Redeemable Noncontrolling Interests [Member] | Velocity [Member] Total Equity [Member] | Velocity [Member] Noncontrolling Interests [Member] | Metromont LLC [Member] Redeemable Noncontrolling Interests [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 |  | $ 14,722,732 | $ 14,699,872 | $ 591,891 | $ 3,441,079 | $ 10,444,895 | $ 222,007 | $ 22,860 |  |  |  |
Balance, redeemable noncontrolling interests at Dec. 31, 2021 |  |  |  |  |  |  |  |  | $ 461,378 |  |  |
Net Income (Loss) | $ (814,881) | (829,660) | (907,943) |  |  | (907,943) | 0 | 78,283 | 14,779 |  |  |
Other comprehensive income (loss) | (1,169,684) | (1,169,618) | (1,169,618) |  |  | 0 | (1,169,618) | 0 | (66) |  |  |
Comprehensive Income (Loss) | (1,984,565) | (1,999,278) | (2,077,561) |  |  |  |  | 78,283 | 14,713 |  |  |
Repurchase of common stock |  | (208,090) | (208,090) | 0 | 0 | (208,090) | 0 | 0 | 0 |  |  |
Preferred stock dividends | 18,000 | (18,000) | (18,000) | 0 | 0 | (18,000) | 0 | 0 | 0 |  |  |
Restricted stock awards expensed |  | 37,531 | 37,531 | 0 | 37,531 | 0 | 0 | 0 | 0 |  |  |
Adjustment of redeemable noncontrolling interests |  | (62,168) | (62,168) | 0 | 0 | (62,168) | 0 | 0 | 62,168 |  |  |
Acquisitions |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  | $ (18,681)
Dispositions |  |  | 0 | 0 | 0 | 0 | 0 |  | 0 | $ (22,059) | $ (22,059) |
Redemption of Markel CATCo Re noncontrolling interests | 0 | (22,261) | 0 | 0 | 0 | 0 | 0 | (22,261) | 0 |  |  |
Other |  | 13,176 | 5,203 | 0 | 4,218 | 985 | 0 | 7,973 | (6,535) |  |  |
Balance at Sep. 30, 2022 |  | 12,441,583 | 12,376,787 | 591,891 | 3,482,828 | 9,249,679 | (947,611) | 64,796 |  |  |  |
Balance, redeemable noncontrolling interests at Sep. 30, 2022 |  |  |  |  |  |  |  |  | 513,043 |  |  |
Balance at Jun. 30, 2022 |  | 12,830,727 | 12,819,602 | 591,891 | 3,478,153 | 9,289,616 | (540,058) | 11,125 |  |  |  |
Balance, redeemable noncontrolling interests at Jun. 30, 2022 |  |  |  |  |  |  |  |  | 495,378 |  |  |
Net Income (Loss) | 116,755 | 112,461 | 59,594 |  |  | 59,594 | 0 | 52,867 | 4,294 |  |  |
Other comprehensive income (loss) | (407,663) | (407,553) | (407,553) |  |  | 0 | (407,553) | 0 | (110) |  |  |
Comprehensive Income (Loss) | (290,908) | (295,092) | (347,959) |  |  |  |  | 52,867 | 4,184 |  |  |
Repurchase of common stock |  | (81,799) | (81,799) | 0 | 0 | (81,799) | 0 | 0 | 0 |  |  |
Restricted stock awards expensed |  | 4,661 | 4,661 | 0 | 4,661 | 0 | 0 | 0 | 0 |  |  |
Adjustment of redeemable noncontrolling interests |  | (17,730) | (17,730) | 0 | 0 | (17,730) | 0 | 0 | 17,730 |  |  |
Other |  | 816 | 12 | 0 | 14 | (2) | 0 | 804 | (4,249) |  |  |
Balance at Sep. 30, 2022 |  | 12,441,583 | 12,376,787 | 591,891 | 3,482,828 | 9,249,679 | (947,611) | 64,796 |  |  |  |
Balance, redeemable noncontrolling interests at Sep. 30, 2022 |  |  |  |  |  |  |  |  | 513,043 |  |  |
Balance at Dec. 31, 2022 | 13,213,885 | 13,213,885 | 13,151,094 | 591,891 | 3,493,893 | 9,832,804 | (767,494) | 62,791 |  |  |  |
Balance, redeemable noncontrolling interests at Dec. 31, 2022 | 523,154 |  |  |  |  |  |  |  | 523,154 |  |  |
Net Income (Loss) | 1,306,997 | 1,282,694 | 1,226,754 |  |  | 1,226,754 | 0 | 55,940 | 24,303 |  |  |
Other comprehensive income (loss) | (123,257) | (123,340) | (123,340) |  |  | 0 | (123,340) | 0 | 83 |  |  |
Comprehensive Income (Loss) | 1,183,740 | 1,159,354 | 1,103,414 |  |  |  |  | 55,940 | 24,386 |  |  |
Repurchase of common stock |  | (269,593) | (269,593) | 0 | 0 | (269,593) | 0 | 0 | 0 |  |  |
Preferred stock dividends | 18,000 | (18,000) | (18,000) | 0 | 0 | (18,000) | 0 | 0 | 0 |  |  |
Restricted stock awards expensed |  | 31,477 | 31,477 | 0 | 31,477 | 0 | 0 | 0 | 0 |  |  |
Adjustment of redeemable noncontrolling interests |  | 7,087 | 7,087 | 0 | 0 | 7,087 | 0 | 0 | (7,087) |  |  |
Purchase of noncontrolling interest |  | (5,464) | (5,464) | 0 | (5,464) | 0 | 0 | 0 | (48,907) |  |  |
Redemption of Markel CATCo Re noncontrolling interests | (88,997) | (62,646) | 0 | 0 | 0 | 0 | 0 | (62,646) | 0 |  |  |
Other |  | (857) | (856) | 0 | (372) | (485) | 1 | (1) | (24,160) |  |  |
Balance at Sep. 30, 2023 | 14,055,243 | 14,055,243 | 13,999,159 | 591,891 | 3,519,534 | 10,778,567 | (890,833) | 56,084 |  |  |  |
Balance, redeemable noncontrolling interests at Sep. 30, 2023 | 467,386 |  |  |  |  |  |  |  | 467,386 |  |  |
Balance at Jun. 30, 2023 |  | 14,239,081 | 14,185,499 | 591,891 | 3,515,362 | 10,818,989 | (740,743) | 53,582 |  |  |  |
Balance, redeemable noncontrolling interests at Jun. 30, 2023 |  |  |  |  |  |  |  |  | 464,442 |  |  |
Net Income (Loss) | 53,268 | 45,093 | 42,591 |  |  | 42,591 | 0 | 2,502 | 8,175 |  |  |
Other comprehensive income (loss) | (150,019) | (150,091) | (150,091) |  |  | 0 | (150,091) | 0 | 72 |  |  |
Comprehensive Income (Loss) | (96,751) | (104,998) | (107,500) |  |  |  |  | 2,502 | 8,247 |  |  |
Repurchase of common stock |  | (82,432) | (82,432) | 0 | 0 | (82,432) | 0 | 0 | 0 |  |  |
Restricted stock awards expensed |  | 4,949 | 4,949 | 0 | 4,949 | 0 | 0 | 0 | 0 |  |  |
Adjustment of redeemable noncontrolling interests |  | (628) | (628) | 0 | 0 | (628) | 0 | 0 | 628 |  |  |
Purchase of noncontrolling interest |  | (776) | (776) | 0 | (776) | 0 | 0 | 0 | 570 |  |  |
Other |  | 47 | 47 | 0 | (1) | 47 | 1 | 0 | (6,501) |  |  |
Balance at Sep. 30, 2023 | 14,055,243 | $ 14,055,243 | $ 13,999,159 | $ 591,891 | $ 3,519,534 | $ 10,778,567 | $ (890,833) | $ 56,084 |  |  |  |
Balance, redeemable noncontrolling interests at Sep. 30, 2023 | $ 467,386 |  |  |  |  |  |  |  | $ 467,386 |  |  |

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