Balance Sheet for Alleghany Corporation (Y)

$ 531.26   8.94 (+1.71%) Volume: 58.4k 4:00 PM EDT Aug 3, 2020
After Hours:  $ 531.26 0.00 (0.00%) Volume: 966 4:19 PM EDT Aug 3, 2020
Statement: View:
Assets [+] in Millions of Dollars
12/2019 12/2018 12/2017 12/2016 12/2015
Cash and Due from Banks 1,179 1,039 838 594 475
Restrictable Cash - - - - -
Fed Funds Sold/Securities Purchased - - - - -
Interest-Bearing Dep at Other Banks - - - - -
Investment Securities, Net 18,206 16,847 18,142 17,516 17,654
Loans - - - - -
Unearned Premiums 2,566 2,267 2,182 2,175 2,076
Allowances for Loan and Lease Loss - - - - -
Net Loans 686 677 658 595 178
Premise and Equipment 205 195 125 113 101
Due from Customers Acceptance - - - - -
Trading Account Securities - - - - -
Other Receivables 3,390 3,625 3,281 2,633 2,249
Accrued Interest - - - - -
Deferred Acquisition Cost 523 465 453 449 419
Accrued Investment Income 97 92 106 114 115
Separate Account Business Liability - - - - -
Time Deposit Placed - - - - -
Intangible Assets 1,209 1,008 794 664 354
Other Assets 1,184 1,012 659 523 634
Total Assets 26,932 25,345 25,384 23,757 22,839
Liabilities [+] in Millions of Dollars
12/2019 12/2018 12/2017 12/2016 12/2015
Non-Interest Bearing Deposits - - - - -
Interesting Bearing Deposits - - - - -
Short Term Debt - - - - -
Other Liabilities 1,516 1,127 1,069 912 895
Bankers Acceptance Outstanding - - - - -
Fed. Funds Purchased/Securities Sold - - - - -
Accrued Taxes - - - 41 -
Accrued Interest Payables 188 169 156 91 69
Other Payables 188 169 156 49 69
Capital Lease Obligations - - - - -
Claims and Claim Expense 11,928 12,250 11,871 11,087 10,799
Future Policy Benefits - - - - -
Unearned Premiums 2,566 2,267 2,182 2,175 2,076
Policy Holder Funds - - - - -
Participating Policyholder Equity - - - - -
Separate Accounts Business - - - - -
Minority Interest - - - - 25
Long Term Debt 1,751 1,669 1,485 1,476 1,419
Total Liabilities - - - - -
Preferred Shareholder's Equity - - - - -
Common Shareholder's Equity 8,777 7,693 8,514 7,940 7,555
Common Par 17 17 17 17 17
Additional Paid in Capital 3,609 3,613 3,612 3,612 3,612
Cumulative Translation Adjustments - - - - -
Retained Earnings 6,435 5,577 5,091 5,014 4,557
Treasury Stock 1,456 1,313 825 813 748
Other Equity Adjustments 171 (202) 618 109 116
Foreign Currency Adjustments - - - - -
Net Unrealized Loss/Gain on Investments - - - - -
Net Unrealized Loss/Gain on Foreign Currency - - - - -
Net Other Unearned Losses/Gains - - - - -
Total Equities 8,777 7,693 8,514 7,940 7,555
Shares Outstanding - Common Class Only 14 15 15 15 16
Total Preferred Shares Outstanding - - - - -
Total Ordinary Shares 14 15 15 15 16
Treasury Shares 3 3 2 2 2
Basic Weighted Shares Outstanding 14 15 15 15 16
Diluted Weighted Shares Outstanding 14 15 15 15 16