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Alleghany Corp (Y)

Alleghany Corp (Y)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2011 12-2010 12-2009 12-2008 12-2007
Assets
Total Investments 4,826,810 4,805,202 4,414,689 4,276,141 4,251,298
Cash & Cash Equivalents 84,749 76,741 32,526 18,125 57,646
Equity Investments 870,950 1,500,686 624,546 629,518 1,176,412
Accrued Investment Income 28,879 N/A N/A N/A N/A
Premiums Receivable 999,851 1,001,370 1,122,164 1,210,460 1,188,753
Deferred Policy Acquisition Costs 70,537 67,692 71,098 71,753 75,623
Deferred Assets 80,975 77,147 124,266 130,293 N/A
PPE Net 17,906 19,504 20,097 23,310 19,735
Intangibles 138,958 142,312 0 0 0
Other assets 6,236,476 6,193,142 6,140,147 6,140,393 6,864,731
Total Assets $6,478,089 $6,431,699 $6,192,770 $6,181,828 $6,942,112
Liabilities
Future Policy Benefits 2,313,035 2,328,742 2,520,979 2,578,590 2,379,701
Unearned Premiums 549,740 523,927 573,906 614,067 699,409
Long Term Debt 299,035 298,923 N/A N/A N/A
Other liabilities 3,253,377 3,223,908 3,475,249 3,535,139 4,157,785
Total Liabilities $3,552,412 $3,522,831 $3,475,249 $3,535,139 $4,157,785
Shareholders' Equity
Shares Outstanding, K 8,552 8,922 9,489 9,039 9,092
Preferred Shares N/A N/A N/A 299,429 299,480
Common Shares 9,118 9,118 9,118 8,349 8,159
Additional Paid Capital 938,037 928,816 921,225 742,863 689,435
Retained earnings 1,990,309 1,900,358 1,759,458 1,533,089 1,458,621
Treasury Shares 167,000 100,000 66,000 24,000 N/A
Other shareholders' equity 155,213 170,576 93,720 86,959 328,632
TOTAL $2,925,677 $2,908,868 $2,717,521 $2,646,689 $2,784,327
Total Liabilities And Equity $6,478,089 $6,431,699 $6,192,770 $6,181,828 $6,942,112
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