ACGL $42.00  0.04 ( 0.10%)

As Reported Financials

As Reported Financials

Document Name As Of Date Currency Code (in thousands) 2015 Y 10-K 12/31/2015 USD 2016 Y 10-K 12/31/2016 USD 2017 Y 10-K 12/31/2017 USD 2018 Y 10-Q 12/31/2018 USD 2019 Q2 YTD 10-Q 6/30/2019 USD
Document Name As Of Date Currency Code 2015 Y 10-K 12/31/2015 USD 2016 Y 10-K 12/31/2016 USD 2017 Y 10-K 12/31/2017 USD 2018 Y 10-Q 12/31/2018 USD 2019 Q2 YTD 10-Q 6/30/2019 USD

Assets

Investments

Fixed maturities available for sale, at fair value 10,459,353 13,426,577 13,876,003 14,699,010 15,881,732
Short-term investments available for sale, at fair value 587,904 612,005 1,469,042 955,880 821,961
Collateral received under securities lending, at fair value 389,336 762,565 476,615 274,133 450,320
Equity securities, at fair value 618,405 518,041 495,804 338,899 670,943
Other investments available for sale, at fair value 300,476 167,970 264,989 NA NA
Investments accounted for using the fair value option 2,894,494 3,421,220 4,216,237 3,983,571 3,721,035
Investments accounted for using the equity method 592,973 811,273 1,041,322 1,493,791 1,581,972
Total investments 15,842,941 19,719,651 21,840,012 21,745,284 23,127,963
Cash 553,326 842,942 606,199 646,556 605,316
Accrued investment income 87,206 124,483 113,133 114,641 119,252
Securities pledged under securities lending, at fair value 384,081 744,980 464,917 268,395 440,510
Premiums receivable 983,443 1,072,435 1,135,249 1,299,150 1,606,040
Reinsurance recoverable on unpaid and paid losses and loss adjustment expenses 1,867,373 2,114,138 2,540,143 2,919,372 3,171,257
Contractholder receivables 1,486,296 1,717,436 1,978,414 2,079,111 2,102,544
Ceded unearned premiums 427,609 859,567 926,611 975,469 1,136,728
Deferred acquisition costs 382,829 447,560 535,824 569,574 600,740
Receivable for securities sold 45,505 58,284 205,536 36,246 164,592
Goodwill and intangible assets 97,531 781,553 652,611 634,920 641,010
Other assets 980,791 889,080 1,053,009 929,611 1,135,718
Total assets 23,138,931 29,372,109 32,051,658 32,218,329 34,851,670

Liabilities

Reserve for losses and loss adjustment expenses 9,125,250 10,200,960 11,383,792 11,853,297 12,230,316
Unearned premiums 2,333,932 3,406,870 3,622,314 3,753,636 4,056,860
Reinsurance balances payable 224,120 300,407 323,496 393,107 531,990
Contractholder payables 1,486,296 1,717,436 1,978,414 2,079,111 2,102,544
Collateral held for insured obligations 248,982 301,406 240,183 236,630 237,056
Deposit accounting liabilities 260,364 NA NA NA NA
Senior notes 791,306 1,732,258 1,732,884 1,733,528 1,733,865
Revolving credit agreement borrowings 530,434 756,650 816,132 455,682 491,006
Securities lending payable 393,844 762,554 476,605 274,125 450,312
Payable for securities purchased 64,996 76,183 449,186 90,034 294,109
Other liabilities 568,852 806,260 782,717 911,500 904,438
Total liabilities 16,028,376 20,060,984 21,805,723 21,780,650 23,032,496
Redeemable noncontrolling interests 205,182 205,553 205,922 206,292 206,475

Shareholders' Equity

Non-cumulative preferred shares 325,000 772,555 872,555 780,000 780,000
Convertible non-voting common equivalent preferred shares 0 1,101,304 489,627 NA NA
Common shares 577 582 611 634 638
Additional paid-in capital 467,339 531,687 1,230,617 1,793,781 1,847,949
Retained earnings 7,332,032 7,996,701 8,562,889 9,426,299 10,322,975
Accumulated other comprehensive income (loss), net of deferred income tax (16,502) (114,541) 118,044 (178,720) 206,827
Common shares held in treasury, at cost (1,941,904) (2,034,570) (2,077,741) (2,382,167) (2,401,037)
Total shareholders' equity available to Arch 6,166,542 8,253,718 9,196,602 9,439,827 10,757,352
Non-redeemable noncontrolling interests 738,831 851,854 843,411 791,560 855,347
Total shareholders' equity 6,905,373 9,105,572 10,040,013 10,231,387 11,612,699
Total liabilities, noncontrolling interests and shareholders' equity 23,138,931 29,372,109 32,051,658 32,218,329 34,851,670
Data shown on this page is extracted directly from the company’s documents. S&P makes every effort to line up fields, captions and headers that represent the same data over time, despite variations in how the company may report these items in different documents. In certain instances the variation in the company’s presentation over time may be too significant, potentially resulting in repeating and/or disordered items. Despite possible issues with the presentation, S&P, as always, stands by its commitment to the quality of the data.