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mkl: the balance sheet
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Short-term investments,
available-for-sale (estimated fair...
$2,115,757K
Equity securities
(cost of 4,024,656 in...
$12,787,616K
Fixed maturity
securities,...
$17,259,981K
Other assets
$4,276,254K
Intangible assets
$1,566,955K
Goodwill
$2,820,761K
Prepaid reinsurance
premiums
$3,704,576K
Deferred policy
acquisition costs
$984,401K
Reinsurance recoverables
$12,989,511K
Receivables
$4,268,847K
Restricted cash and cash
equivalents
$567,729K
Cash and cash
equivalents
$4,049,174K
Total investments
$32,163,354K
Total assets
$67,391,562K
Total liabilities and
equity
$67,391,562K
Total equity
$18,059,321K
Redeemable noncontrolling
interests
$536,045K
Total liabilities
$48,796,196K
Noncontrolling interests
$18,609K
Total shareholders'
equity
$18,040,712K
Other liabilities
$4,741,022K
Senior long-term debt
and other debt...
$4,284,763K
Payables to insurance and
reinsurance companies
$1,799,672K
Unearned premiums
$8,233,797K
Life and annuity
benefits
$598,973K
Unpaid losses and loss
adjustment expenses
$29,137,969K
Accumulated other
comprehensive loss
-$138,973K
Retained earnings
$14,512,739K
Common stock
$3,666,946K
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Balance Sheet
source: myfinsight.com
MARKEL GROUP INC. (MKL)
MARKEL GROUP INC. (MKL)