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v3.24.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
ASSETS |  |  |
Fixed maturity securities, available-for-sale (amortized cost of $14,932,286 in 2023 and $12,805,887 in 2022) |  | $ 14,372,732 | $ 11,856,835
Equity securities (cost of $3,497,071 in 2023 and $3,100,040 in 2022) |  | 9,577,871 | 7,671,912
Short-term investments, available-for-sale (estimated fair value approximates cost) |  | 2,571,382 | 2,669,262
Total Investments |  | 26,521,985 | 22,198,009
Cash and cash equivalents |  | 3,747,060 | 4,137,432
Restricted cash and cash equivalents |  | 584,974 | 1,084,081
Receivables |  | 3,455,306 | 2,961,056
Reinsurance recoverables |  | 9,235,501 | 8,446,745
Deferred policy acquisition costs |  | 931,344 | 925,483
Prepaid reinsurance premiums |  | 2,365,243 | 2,066,114
Goodwill | [1] | 2,624,749 | 2,638,838
Intangible assets |  | 1,588,684 | 1,747,464
Other assets |  | 3,990,864 | 3,586,037
Total Assets |  | 55,045,710 | 49,791,259
LIABILITIES AND EQUITY |  |  |
Unpaid losses and loss adjustment expenses |  | 23,483,321 | 20,947,898
Life and annuity benefits |  | 649,054 | 650,721
Unearned premiums |  | 6,642,426 | 6,220,748
Payables to insurance and reinsurance companies |  | 1,037,722 | 669,742
Senior long-term debt and other debt (estimated fair value of $3,353,000 in 2023 and $3,541,000 in 2022) |  | 3,779,796 | 4,103,629
Other liabilities |  | 3,927,498 | 3,461,482
Total Liabilities |  | 39,519,817 | 36,054,220
Redeemable noncontrolling interests |  | 469,685 | 523,154
Commitments and contingencies |  |  |
Shareholders' equity: |  |  |
Preferred stock |  | 591,891 | 591,891
Common stock |  | 3,517,146 | 3,493,893
Retained earnings |  | 11,353,101 | 9,832,804
Accumulated other comprehensive loss |  | (478,210) | (767,494)
Total Shareholders' Equity |  | 14,983,928 | 13,151,094
Noncontrolling interests |  | 72,280 | 62,791
Total Equity |  | 15,056,208 | 13,213,885
Total Liabilities and Equity |  | $ 55,045,710 | $ 49,791,259
[1] | As of December 31, 2023 and 2022, goodwill was net of accumulated impairment losses of $190.6 million, of which $171.9 million was in Other and $18.7 million was in Markel Ventures.

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