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Consolidated Statements Of Income (Loss) And Comprehensive Income (Loss) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
OPERATING REVENUES |  |  |  |  |  |
Earned premiums | $ 8,295,479 |  | $ 7,587,792 |  | $ 6,503,029 |
Net investment income | 734,532 |  | 446,755 |  | 367,417 |
Net investment gains (losses) | 1,524,054 |  | (1,595,733) |  | 1,978,534 |
Products revenues | 2,545,053 |  | 2,427,096 |  | 1,712,120 |
Services and other revenues | 2,704,512 |  | 2,809,425 |  | 2,285,325 |
Total operating revenues | 15,803,630 |  | 11,675,335 |  | 12,846,425 |
OPERATING EXPENSES |  |  |  |  |  |
Losses and loss adjustment expenses | 5,322,009 |  | 4,445,589 |  | 3,581,205 |
Underwriting, acquisition and insurance expenses | 2,840,734 |  | 2,515,583 |  | 2,293,739 |
Products expenses | 2,220,676 |  | 2,241,736 |  | 1,544,506 |
Services and other expenses | 2,310,769 |  | 2,306,985 |  | 2,024,931 |
Amortization of intangible assets | 180,614 | [1] | 178,778 | [2] | 160,539 | [3]
Impairment of goodwill | 0 |  | 80,000 |  | 0 |
Total Operating Expenses | 12,874,802 |  | 11,768,671 |  | 9,604,920 |
Operating Income (Loss) | 2,928,828 |  | (93,336) |  | 3,241,505 |
Interest expense | (185,077) |  | (196,062) |  | (183,579) |
Net foreign exchange gains (losses) | (90,045) |  | 137,832 |  | 71,902 |
Income (Loss) Before Income Taxes | 2,653,706 |  | (151,566) |  | 3,129,828 |
Income tax (expense) benefit | (552,616) |  | 48,209 |  | (683,961) |
Net Income (Loss) | 2,101,090 |  | (103,357) |  | 2,445,867 |
Net income attributable to noncontrolling interests | (105,030) |  | (112,920) |  | (22,732) |
Net Income (Loss) to Shareholders | 1,996,060 |  | (216,277) |  | 2,423,135 |
Preferred stock dividends | (36,000) |  | (36,000) |  | (36,000) |
Net Income (Loss) to Common Shareholders | 1,960,060 |  | (252,277) |  | 2,387,135 |
OTHER COMPREHENSIVE INCOME (LOSS) |  |  |  |  |  |
Net holding gains (losses) arising during the period | 278,363 |  | (1,199,736) |  | (398,076) |
Reclassification adjustments for net gains (losses) included in net income (loss) | 28,540 |  | 44,906 |  | (6,623) |
Change in net unrealized gains (losses) on available-for-sale investments, net of taxes | 306,903 |  | (1,154,830) |  | (404,699) |
Change in discount rate for life and annuity benefits, net of taxes | (22,343) |  | 149,874 |  | 49,411 |
Change in foreign currency translation adjustments, net of taxes | 4,704 |  | (9,259) |  | (213) |
Change in net actuarial pension loss, net of taxes | 74 |  | 24,730 |  | 8,390 |
Total Other Comprehensive Income (Loss) | 289,338 |  | (989,485) |  | (347,111) |
Comprehensive Income (Loss) | 2,390,428 |  | (1,092,842) |  | 2,098,756 |
Comprehensive income attributable to noncontrolling interests | (105,084) |  | (112,937) |  | (22,730) |
Comprehensive Income (Loss) to Shareholders | $ 2,285,344 |  | $ (1,205,779) |  | $ 2,076,026 |
NET INCOME (LOSS) PER COMMON SHARE |  |  |  |  |  |
Basic (dollars per share) | $ 147.32 |  | $ (23.72) |  | $ 176.79 |
Diluted (dollars per share) | $ 146.98 | [4],[5] | $ (23.72) |  | $ 176.38 |
[1] | Segment profit for the Markel Ventures segment includes amortization of intangible assets attributable to Markel Ventures. Amortization of intangible assets attributable to the Company's underwriting segments, included in Other, was $37.1 million for the year ended December 31, 2023.
[2] | Segment profit for the Markel Ventures segment includes amortization of intangible assets attributable to Markel Ventures. Amortization of intangible assets attributable to the Company's underwriting segments, included in Other, was $38.5 million for the year ended December 31, 2022.
[3] | Segment profit for the Markel Ventures segment includes amortization of intangible assets attributable to Markel Ventures. Amortization of intangible assets attributable to the Company's underwriting segments, included in Other, was $41.2 million for the year ended December 31, 2021.
[4] | The impact of 33 thousand shares from restricted stock units and restricted stock was excluded from the computation of diluted net loss per common share for the year ended December 31, 2022 because the effect would have been anti-dilutive.
[5] | The Company has issued grants and awards of restricted stock units to employees as performance, retention or hiring incentives, as well as awards of restricted stock to non-employee directors, under its equity incentive compensation plan. At December 31, 2023, there were 86,144 shares available for future awards under the Company's equity incentive compensation plan.

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