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v3.25.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
ASSETS |  |  |
Fixed maturity securities, available-for-sale (amortized cost of $16,457,723 in 2024 and $14,932,286 in 2023) |  | $ 15,745,539 | $ 14,372,732
Equity securities (cost of $3,887,820 in 2024 and $3,497,071 in 2023) |  | 11,784,521 | 9,577,871
Short-term investments, available-for-sale (estimated fair value approximates cost) |  | 2,524,910 | 2,571,382
Total Investments |  | 30,054,970 | 26,521,985
Cash and cash equivalents |  | 3,692,667 | 3,747,060
Restricted cash and cash equivalents |  | 499,581 | 584,974
Receivables |  | 3,626,799 | 3,455,306
Reinsurance recoverables |  | 11,604,844 | 9,235,501
Deferred policy acquisition costs |  | 875,710 | 931,344
Prepaid reinsurance premiums |  | 2,947,213 | 2,365,243
Goodwill | [1] | 2,735,867 | 2,624,749
Intangible assets |  | 1,459,620 | 1,588,684
Other assets |  | 4,400,711 | 3,990,864
Total Assets |  | 61,897,982 | 55,045,710
LIABILITIES AND EQUITY |  |  |
Unpaid losses and loss adjustment expenses |  | 26,633,094 | 23,483,321
Life and annuity benefits |  | 583,273 | 649,054
Unearned premiums |  | 7,063,956 | 6,642,426
Payables to insurance and reinsurance companies |  | 1,434,901 | 1,037,722
Senior long-term debt and other debt (estimated fair value of $3,791,000 in 2024 and $3,353,000 in 2023) |  | 4,330,341 | 3,779,796
Other liabilities |  | 4,383,444 | 3,927,498
Total Liabilities |  | 44,429,009 | 39,519,817
Redeemable noncontrolling interests |  | 540,034 | 469,685
Commitments and contingencies |  |  |
Shareholders' equity: |  |  |
Preferred stock |  | 591,891 | 591,891
Common stock |  | 3,560,633 | 3,517,146
Retained earnings |  | 13,380,456 | 11,353,101
Accumulated other comprehensive loss |  | (617,082) | (478,210)
Total Shareholders' Equity |  | 16,915,898 | 14,983,928
Noncontrolling interests |  | 13,041 | 72,280
Total Equity |  | 16,928,939 | 15,056,208
Total Liabilities and Equity |  | $ 61,897,982 | $ 55,045,710
[1] | As of December 31, 2024 and 2023, goodwill was net of accumulated impairment losses of $190.6 million, of which $171.9 million was in other insurance operations and $18.7 million was in Markel Ventures.

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