XML 30 R5.htm IDEA: XBRL DOCUMENT v3.25.0.1
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]
Volante [Member]
Total Equity [Member]
Volante [Member]
Noncontrolling Interests [Member]
Buckner HeavyLift Cranes [Member]
Redeemable 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 $ 10,444,894 $ 222,008 $ 22,860              
Balance, redeemable noncontrolling interests at Dec. 31, 2021                 $ 461,378            
Net income (loss) $ (103,357) (129,538) (216,277)     (216,277) 0 86,739 26,181            
Other comprehensive income (loss) (989,485) (989,502) (989,502)     0 (989,502) 0 17            
Comprehensive Income (Loss) (1,092,842) (1,119,040) (1,205,779)         86,739 26,198            
Repurchase of common stock   (290,796) (290,796) 0 0 (290,796) 0 0 0            
Preferred stock dividends   (36,000) (36,000) 0 0 (36,000) 0 0 0            
Equity awards expensed   41,684 41,684 0 41,684 0 0 0 0            
Acquisitions   0 0 0 0 0 0 0             $ (22,485)
Adjustment of redeemable noncontrolling interests   (69,896) (69,896) 0 0 (69,896) 0 0           $ 69,896  
Dispositions     0 0 0 0 0   0 $ (22,059) $ (22,059) $ (3,490) $ (3,490)    
Redemption of Markel CATCo Re noncontrolling interests   (22,261) 0 0 0 0 (22,261) 0            
Other   13,011 12,009 0 11,130 879 0 1,002 (11,833)            
Balance, redeemable noncontrolling interests at Dec. 31, 2022                 523,154            
Balance at Dec. 31, 2022   13,213,885 13,151,094 591,891 3,493,893 9,832,804 (767,494) 62,791              
Net income (loss) 2,101,090 2,068,196 1,996,060     1,996,060 0 72,136 32,894            
Other comprehensive income (loss) 289,338 289,284 289,284     0 289,284 0 54            
Comprehensive Income (Loss) 2,390,428 2,357,480 2,285,344         72,136 32,948            
Repurchase of common stock   (445,479) (445,479) 0 0 (445,479) 0 0 0            
Preferred stock dividends (36,000) (36,000) (36,000) 0 0 (36,000) 0 0 0            
Equity awards expensed   35,787 35,787 0 35,787 0 0 0 0            
Adjustment of redeemable noncontrolling interests   6,212 6,212 0 0 6,212 0 0 (6,212)            
Purchase of noncontrolling interest   (12,144) (12,144) 0 (12,144) 0 0 0 (51,227)            
Redemption of Markel CATCo Re noncontrolling interests   (62,646) 0 0 0 0 0 (62,646) 0            
Other   (887) (886) 0 (390) (496) 0 (1) (28,978)            
Balance, redeemable noncontrolling interests at Dec. 31, 2023 469,685               469,685            
Balance at Dec. 31, 2023 15,056,208 15,056,208 14,983,928 591,891 3,517,146 11,353,101 (478,210) 72,280              
Net income (loss) 2,847,406 2,803,113 2,747,022     2,747,022 0 56,091 44,293            
Other comprehensive income (loss) (138,754) (138,872) (138,872)     0 (138,872) 0 118            
Comprehensive Income (Loss) 2,708,652 2,664,241 2,608,150         56,091 44,411            
Repurchase of common stock   (572,728) (572,728) 0 0 (572,728) 0 0 0            
Preferred stock dividends (36,000) (36,000) (36,000) 0 0 (36,000) 0 0 0            
Equity awards expensed   53,302 53,302 0 53,302 0 0 0 0            
Adjustment of redeemable noncontrolling interests   (111,700) (111,700) 0 0 (111,700) 0 0 111,700            
Purchase of noncontrolling interest   (9,587) (9,587) 0 (9,587) 0 0 0 (36,896)            
Distributions to noncontrolling interests   0 0 0 0 0 0 0 (54,010)            
Redemption of Markel CATCo Re noncontrolling interests   (117,227) 0 0 0 0 0 (117,227) 0            
Other   2,430 533 0 (228) 761 0 1,897 5,144            
Balance, redeemable noncontrolling interests at Dec. 31, 2024 540,034               $ 540,034            
Balance at Dec. 31, 2024 $ 16,928,939 $ 16,928,939 $ 16,915,898 $ 591,891 $ 3,560,633 $ 13,380,456 $ (617,082) $ 13,041