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For the quarter ending 2026-03-31, MKL has $68,602,357K in assets. $49,952,257K in debts. $3,680,461K in cash and cash equivalents.

Balance Sheets Overview

Debt to Asset Ratio
72.81%
Unit: Thousand (K) dollars
Assets Breakdown
    • Reinsurance recoverables
    • Equity securities (cost of 4,125...
    • Other assets
    • Others
Liabilities Breakdown
    • Retained earnings
    • Unearned premiums
    • Other liabilities
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Fixed maturity securities, available-for-sale (amortized cost of 18,207,316 in 2026 and 17,895,918 in 2025)
17,943,781 17,797,986 17,259,981 16,772,408
Equity securities (cost of 4,125,927 in 2026 and 4,094,745 in 2025)
12,302,672 13,004,312 12,787,616 12,330,104
Short-term investments, available-for-sale (estimated fair value approximates cost)
2,026,147 2,033,662 2,115,757 1,894,524
Total investments
32,272,600 32,835,960 32,163,354 30,997,036
Cash and cash equivalents
3,680,461 3,964,705 4,049,174 3,720,202
Restricted cash and cash equivalents
500,817 638,597 567,729 574,891
Receivables
3,808,338 3,964,598 4,268,847 4,551,187
Reinsurance recoverables
15,195,825 14,616,279 12,989,511 12,789,658
Deferred policy acquisition costs
857,246 909,516 984,401 975,399
Prepaid reinsurance premiums
3,273,077 3,073,999 3,704,576 4,564,408
Goodwill
2,836,492 2,822,091 2,820,761 2,826,530
Intangible assets
1,498,534 1,543,002 1,566,955 1,617,193
Other assets
4,678,967 4,536,303 4,276,254 4,174,673
Total assets
68,602,357 68,905,050 67,391,562 66,791,177
Unpaid losses and loss adjustment expenses
31,370,536 30,857,453 29,137,969 28,515,391
Life and annuity benefits
--598,973 611,859
Unearned premiums
7,234,917 7,253,079 8,233,797 9,073,434
Payables to insurance and reinsurance companies
1,615,785 1,667,871 1,799,672 1,723,784
Senior long-term debt and other debt (estimated fair value of 3,836,000 in 2026 and 3,856,000 in 2025)
4,382,845 4,303,811 4,284,763 4,364,232
Other liabilities
5,348,174 5,720,647 4,741,022 4,634,354
Total liabilities
49,952,257 49,802,861 48,796,196 48,923,054
Redeemable noncontrolling interests
519,752 506,064 536,045 531,339
Preferred stock
-0 0 0
Common stock
3,707,179 3,672,381 3,666,946 3,659,041
Retained earnings
14,662,404 15,034,835 14,512,739 13,839,880
Accumulated other comprehensive loss
-237,601 -109,460 -138,973 -180,763
Total shareholders' equity
18,131,982 18,597,756 18,040,712 17,318,158
Noncontrolling interests
-1,634 -1,631 18,609 18,626
Total equity
18,130,348 18,596,125 18,059,321 17,336,784
Total liabilities and equity
68,602,357 68,905,050 67,391,562 66,791,177
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Fixed maturitysecurities,...$17,943,781K Equity securities(cost of 4,125,927 in...$12,302,672K Short-term investments,available-for-sale (estimated fair...$2,026,147K Total investments$32,272,600K Reinsurance recoverables$15,195,825K Other assets$4,678,967K Receivables$3,808,338K Cash and cashequivalents$3,680,461K Prepaid reinsurancepremiums$3,273,077K Goodwill$2,836,492K Intangible assets$1,498,534K Deferred policyacquisition costs$857,246K Restricted cash and cashequivalents$500,817K Total assets$68,602,357K Total liabilities andequity$68,602,357K Total liabilities$49,952,257K Total equity$18,130,348K Redeemable noncontrollinginterests$519,752K Noncontrolling interests-$1,634K Unpaid losses and lossadjustment expenses$31,370,536K Unearned premiums$7,234,917K Other liabilities$5,348,174K Senior long-term debtand other debt...$4,382,845K Payables to insurance andreinsurance companies$1,615,785K Total shareholders'equity$18,131,982K Accumulated othercomprehensive loss-$237,601K Retained earnings$14,662,404K Common stock$3,707,179K

MARKEL GROUP INC. (MKL)

MARKEL GROUP INC. (MKL)