Markel Group Inc
SWB:MKV
Balance Sheet
Balance Sheet Decomposition
Markel Group Inc
Markel Group Inc
Balance Sheet
Markel Group Inc
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
297
|
444
|
373
|
379
|
334
|
555
|
478
|
640
|
850
|
745
|
775
|
973
|
1 979
|
1 960
|
2 630
|
1 739
|
2 198
|
2 014
|
3 073
|
4 342
|
3 978
|
4 137
|
3 747
|
3 693
|
|
| Cash Equivalents |
297
|
444
|
373
|
379
|
334
|
555
|
478
|
640
|
850
|
745
|
775
|
973
|
1 979
|
1 960
|
2 630
|
1 739
|
2 198
|
2 014
|
3 073
|
4 342
|
3 978
|
4 137
|
3 747
|
3 693
|
|
| Insurance Receivable |
242
|
344
|
377
|
348
|
285
|
274
|
280
|
285
|
286
|
332
|
365
|
430
|
1 525
|
1 501
|
1 436
|
1 542
|
2 667
|
3 024
|
3 264
|
3 382
|
4 213
|
5 027
|
5 821
|
6 574
|
|
| Deferred Policy Acquisition Cost |
141
|
151
|
200
|
205
|
212
|
218
|
202
|
184
|
157
|
189
|
195
|
157
|
261
|
353
|
353
|
392
|
466
|
475
|
566
|
631
|
794
|
925
|
931
|
876
|
|
| PP&E Net |
28
|
34
|
34
|
30
|
50
|
46
|
51
|
64
|
100
|
160
|
245
|
330
|
348
|
421
|
431
|
412
|
502
|
552
|
821
|
1 160
|
0
|
0
|
1 929
|
2 081
|
|
| PP&E Gross |
28
|
34
|
34
|
30
|
50
|
46
|
51
|
64
|
100
|
160
|
245
|
330
|
348
|
421
|
431
|
412
|
502
|
552
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
27
|
33
|
42
|
52
|
55
|
63
|
73
|
85
|
105
|
123
|
137
|
173
|
208
|
255
|
305
|
354
|
411
|
479
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
372
|
361
|
357
|
340
|
340
|
340
|
345
|
23
|
100
|
171
|
260
|
374
|
565
|
703
|
792
|
723
|
1 356
|
1 726
|
1 738
|
1 783
|
1 822
|
1 747
|
1 589
|
1 460
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
338
|
403
|
471
|
608
|
675
|
968
|
1 049
|
1 168
|
1 142
|
1 777
|
2 238
|
2 309
|
2 605
|
2 899
|
2 639
|
2 625
|
2 736
|
|
| Long-Term Investments |
3 294
|
3 870
|
4 977
|
5 938
|
6 240
|
6 980
|
7 311
|
6 252
|
6 998
|
7 479
|
7 953
|
8 360
|
14 847
|
16 155
|
15 111
|
16 974
|
18 069
|
16 842
|
18 758
|
19 710
|
23 411
|
22 198
|
26 522
|
30 055
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
787
|
522
|
440
|
346
|
302
|
382
|
450
|
879
|
902
|
1 084
|
608
|
540
|
|
| Other Assets |
2 067
|
2 204
|
2 214
|
2 158
|
2 353
|
1 675
|
1 468
|
2 063
|
1 750
|
1 751
|
1 740
|
1 931
|
3 644
|
3 584
|
3 746
|
3 747
|
7 244
|
8 292
|
8 804
|
9 824
|
13 356
|
14 672
|
13 899
|
16 620
|
|
| Total Assets |
6 441
N/A
|
7 409
+15%
|
8 532
+15%
|
9 398
+10%
|
9 814
+4%
|
10 088
+3%
|
10 134
+0%
|
9 512
-6%
|
10 242
+8%
|
10 826
+6%
|
11 532
+7%
|
12 557
+9%
|
23 956
+91%
|
25 200
+5%
|
24 939
-1%
|
25 875
+4%
|
32 805
+27%
|
33 306
+2%
|
37 474
+13%
|
41 710
+11%
|
48 477
+16%
|
49 791
+3%
|
55 046
+11%
|
61 898
+12%
|
|
| Liabilities | |||||||||||||||||||||||||
| Insurance Policy Liabilities |
4 676
|
5 426
|
6 140
|
6 598
|
6 973
|
6 651
|
6 506
|
6 363
|
6 192
|
6 289
|
6 379
|
6 475
|
12 685
|
12 926
|
12 643
|
12 611
|
17 217
|
18 225
|
19 193
|
21 149
|
24 179
|
27 838
|
31 163
|
35 132
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
262
|
565
|
0
|
0
|
657
|
724
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
289
|
64
|
36
|
0
|
0
|
76
|
42
|
|
| Total Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
289
|
326
|
601
|
0
|
0
|
733
|
766
|
|
| Long-Term Debt |
531
|
640
|
762
|
855
|
849
|
858
|
681
|
694
|
964
|
1 016
|
1 294
|
1 493
|
2 256
|
2 254
|
2 239
|
2 575
|
3 099
|
2 721
|
3 471
|
3 448
|
4 361
|
4 104
|
3 704
|
4 288
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
883
|
990
|
0
|
0
|
1 200
|
1 600
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
16
|
75
|
87
|
77
|
68
|
69
|
80
|
164
|
194
|
185
|
261
|
484
|
586
|
542
|
553
|
|
| Other Liabilities |
148
|
183
|
248
|
288
|
287
|
283
|
307
|
274
|
295
|
333
|
397
|
614
|
2 264
|
2 358
|
2 153
|
2 149
|
2 821
|
2 797
|
2 345
|
2 461
|
4 735
|
4 112
|
2 719
|
2 643
|
|
| Total Liabilities |
5 356
N/A
|
6 249
+17%
|
7 150
+14%
|
7 741
+8%
|
8 109
+5%
|
7 792
-4%
|
7 493
-4%
|
7 331
-2%
|
7 468
+2%
|
7 654
+2%
|
8 145
+6%
|
8 668
+6%
|
17 282
+99%
|
17 606
+2%
|
17 105
-3%
|
17 414
+2%
|
23 301
+34%
|
24 226
+4%
|
26 403
+9%
|
28 910
+9%
|
33 760
+17%
|
36 640
+9%
|
40 062
+9%
|
44 982
+12%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
736
|
736
|
737
|
742
|
744
|
855
|
866
|
870
|
873
|
884
|
892
|
909
|
3 289
|
3 308
|
3 342
|
3 369
|
3 382
|
3 393
|
3 405
|
4 020
|
4 033
|
4 086
|
4 109
|
4 153
|
|
| Retained Earnings |
176
|
252
|
375
|
537
|
669
|
1 016
|
1 417
|
1 298
|
1 514
|
1 736
|
1 835
|
2 068
|
2 295
|
2 582
|
3 137
|
3 526
|
3 777
|
5 782
|
7 457
|
8 195
|
10 447
|
9 833
|
11 353
|
13 380
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 132
|
1 793
|
1 473
|
1 715
|
2 478
|
48
|
346
|
699
|
0
|
0
|
459
|
590
|
|
| Other Equity |
173
|
171
|
270
|
377
|
293
|
426
|
358
|
13
|
387
|
551
|
661
|
911
|
42
|
89
|
118
|
149
|
132
|
143
|
137
|
114
|
238
|
767
|
19
|
27
|
|
| Total Equity |
1 085
N/A
|
1 159
+7%
|
1 382
+19%
|
1 657
+20%
|
1 705
+3%
|
2 296
+35%
|
2 641
+15%
|
2 181
-17%
|
2 774
+27%
|
3 172
+14%
|
3 388
+7%
|
3 889
+15%
|
6 674
+72%
|
7 595
+14%
|
7 834
+3%
|
8 461
+8%
|
9 504
+12%
|
9 081
-4%
|
11 071
+22%
|
12 800
+16%
|
14 717
+15%
|
13 151
-11%
|
14 984
+14%
|
16 916
+13%
|
|
| Total Liabilities & Equity |
6 441
N/A
|
7 409
+15%
|
8 532
+15%
|
9 398
+10%
|
9 814
+4%
|
10 088
+3%
|
10 134
+0%
|
9 512
-6%
|
10 242
+8%
|
10 826
+6%
|
11 532
+7%
|
12 557
+9%
|
23 956
+91%
|
25 200
+5%
|
24 939
-1%
|
25 875
+4%
|
32 805
+27%
|
33 306
+2%
|
37 474
+13%
|
41 710
+11%
|
48 477
+16%
|
49 791
+3%
|
55 046
+11%
|
61 898
+12%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
13
|
13
|
13
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
|