ACGL $38.52  0.10 ( 0.26%)

As Reported Financials

As Reported Financials

Source Document Currency Code (in thousands) 2015 Y 12/31/2016 USD 2016 Y 12/31/2017 USD 2017 Y 12/31/2018 USD 2018 Y 3/31/2019 USD 2019 Q1 YTD 3/31/2019 USD
Source Document Currency Code 2015 Y 12/31/2016 USD 2016 Y 12/31/2017 USD 2017 Y 12/31/2018 USD 2018 Y 3/31/2019 USD 2019 Q1 YTD 3/31/2019 USD

Assets

Investments

Fixed maturities available for sale, at fair value 10,459,353 13,426,577 13,876,003 14,699,010 15,177,312
Short-term investments available for sale, at fair value 587,904 612,005 1,469,042 955,880 706,214
Collateral received under securities lending, at fair value 389,336 762,565 476,615 274,133 415,056
Equity securities, at fair value 618,405 518,041 495,804 338,899 495,895
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 3,969,623
Investments accounted for using the equity method 592,973 811,273 1,041,322 1,493,791 1,563,779
Total investments 15,842,941 19,719,651 21,840,012 21,745,284 22,327,879
Cash 553,326 842,942 606,199 646,556 633,100
Accrued investment income 87,206 124,483 113,133 114,641 112,935
Securities pledged under securities lending, at fair value 384,081 744,980 464,917 268,395 404,262
Premiums receivable 983,443 1,072,435 1,135,249 1,299,150 1,584,682
Reinsurance recoverable on unpaid and paid losses and loss adjustment expenses 1,867,373 2,114,138 2,540,143 2,919,372 3,099,823
Contractholder receivables 1,486,296 1,717,436 1,978,414 2,079,111 2,087,720
Ceded unearned premiums 427,609 859,567 926,611 975,469 1,099,581
Deferred acquisition costs 382,829 447,560 535,824 569,574 597,526
Receivable for securities sold 45,505 58,284 205,536 36,246 334,982
Goodwill and intangible assets 97,531 781,553 652,611 634,920 659,215
Other assets 980,791 889,080 1,053,009 929,611 1,035,332
Total assets 23,138,931 29,372,109 32,051,658 32,218,329 33,977,037

Liabilities

Reserve for losses and loss adjustment expenses 9,125,250 10,200,960 11,383,792 11,853,297 12,010,041
Unearned premiums 2,333,932 3,406,870 3,622,314 3,753,636 4,036,119
Reinsurance balances payable 224,120 300,407 323,496 393,107 453,058
Contractholder payables 1,486,296 1,717,436 1,978,414 2,079,111 2,087,720
Collateral held for insured obligations 248,982 301,406 240,183 236,630 232,411
Deposit accounting liabilities 260,364 NA NA NA NA
Senior notes 791,306 1,732,258 1,732,884 1,733,528 1,733,694
Revolving credit agreement borrowings 530,434 756,650 816,132 455,682 488,612
Securities lending payable 393,844 762,554 476,605 274,125 415,048
Payable for securities purchased 64,996 76,183 449,186 90,034 376,332
Other liabilities 568,852 806,260 782,717 911,500 984,942
Total liabilities 16,028,376 20,060,984 21,805,723 21,780,650 22,817,977
Redeemable noncontrolling interests 205,182 205,553 205,922 206,292 206,383

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 577 582 611 634 636
Additional paid-in capital 467,339 531,687 1,230,617 1,793,781 1,819,605
Retained earnings 7,332,032 7,996,701 8,562,889 9,426,299 9,864,424
Accumulated other comprehensive income (loss), net of deferred income tax (16,502) (114,541) 118,044 (178,720) 38,323
Common shares held in treasury, at cost (1,941,904) (2,034,570) (2,077,741) (2,382,167) (2,388,392)
Total shareholders' equity available to Arch 6,166,542 8,253,718 9,196,602 9,439,827 10,114,596
Non-redeemable noncontrolling interests 738,831 851,854 843,411 791,560 838,081
Total shareholders' equity 6,905,373 9,105,572 10,040,013 10,231,387 10,952,677
Total liabilities, noncontrolling interests and shareholders' equity 23,138,931 29,372,109 32,051,658 32,218,329 33,977,037
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.