ALLEGHANY CORP /DE

2013 Q1 Form 10-Q Financial Statement

#000119312513201651 Filed on May 06, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q1

Balance Sheet

Concept 2013 Q1 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents
Short-Term Investments $17.87B $17.08B
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $41.00M
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $33.22M $22.30M
YoY Change 48.93% 11.52%
Goodwill $83.45M $48.10M
YoY Change 73.5%
Intangibles $117.1M $382.5M
YoY Change -69.37%
Long-Term Investments $18.52B $17.51B
YoY Change 5.72% 258.82%
Other Assets $485.0M $486.0M
YoY Change -0.21% 2600.0%
Total Long-Term Assets $21.73B
YoY Change
TOTAL ASSETS
Total Short-Term Assets $41.00M
Total Long-Term Assets $21.73B
Total Assets $22.80B $21.78B
YoY Change 4.73% 233.46%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $10.00M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $1.807B $1.424B
YoY Change 26.9% 376.25%
Other Long-Term Liabilities $506.0M $516.0M
YoY Change -1.94% 52.21%
Total Long-Term Liabilities $2.313B $1.940B
YoY Change 19.23% 204.08%
TOTAL LIABILITIES
Total Short-Term Liabilities $10.00M
Total Long-Term Liabilities $2.313B $1.940B
Total Liabilities $16.18B $15.59B
YoY Change 3.77% 348.31%
SHAREHOLDERS EQUITY
Retained Earnings $2.888B $2.550B
YoY Change 13.27%
Common Stock $3.630B $3.644B
YoY Change -0.37%
Preferred Stock
YoY Change
Treasury Stock (at cost) $206.4M $162.6M
YoY Change 26.97%
Treasury Stock Shares 674.7K shares 550.1K shares
Shareholders Equity $6.625B $6.183B
YoY Change
Total Liabilities & Shareholders Equity $22.80B $21.78B
YoY Change 4.73% 233.46%

Cashflow Statement

Concept 2013 Q1 2012 Q1

Facts In Submission

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CY2013Q1 dei Trading Symbol
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CY2013Q1 dei Entity Registrant Name
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ALLEGHANY CORP /DE
CY2013Q1 dei Amendment Flag
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CY2013Q1 dei Document Type
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CY2013Q1 us-gaap Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Nature
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNature
Management’s assessment of equity securities initially involves an evaluation of all securities that are in an unrealized loss position, regardless of the duration or severity of the loss, as of the applicable balance sheet date. Such initial review consists primarily of assessing whether: (i) there has been a negative credit or news event with respect to the issuer that could indicate the existence of an OTTI; and (ii) Alleghany has the ability and intent to hold an equity security for a period of time sufficient to allow for an anticipated recovery (generally considered to be less than one year from the balance sheet date). To the extent that an equity security in an unrealized loss position is not impaired based on the initial review described above, Alleghany then further evaluates such equity security and deems it to be other-than-temporarily impaired if it has been in an unrealized loss position for twelve months or more or if its unrealized loss position is greater than 50 percent of its cost, absent compelling evidence to the contrary. Alleghany then evaluates those equity securities where the unrealized loss is 20 percent or more of cost as of the balance sheet date or which have been in an unrealized loss position continuously for six months or more preceding the balance sheet date. This evaluation takes into account quantitative and qualitative factors in determining whether such securities are other-than-temporarily impaired including: (i) market valuation metrics associated with the equity security (e.g., dividend yield and price-to-earnings ratio); (ii) current views on the equity security, as expressed by either Alleghany’s internal stock analysts and/or by third party stock analysts or rating agencies; and (iii) discrete credit or news events associated with a specific company, such as negative news releases and rating agency downgrades with respect to the issuer of the investment. Debt securities in an unrealized loss position are evaluated for OTTI if they meet any of the following criteria: (i) they are trading at a 20 percent discount to amortized cost for an extended period of time (nine consecutive months or longer); (ii) there has been a negative credit or news event with respect to the issuer that could indicate the existence of an OTTI; and (iii) Alleghany intends to sell or it is more likely than not that Alleghany will sell the debt security before recovery of its amortized cost basis. If Alleghany intends to sell, or it is more likely than not that Alleghany will sell, a debt security before recovery of its amortized cost basis, the total amount of the unrealized loss position is recognized as an OTTI loss in earnings. To the extent that a debt security that is in an unrealized loss position is not impaired based on the preceding, Alleghany will consider a debt security to be impaired when it believes it to be probable that Alleghany will not be able to collect the entire amortized cost basis. For debt securities in an unrealized loss position as of the end of each quarter, Alleghany develops a best estimate of the present value of expected cash flows. If the results of the cash flow analysis indicate Alleghany will not recover the full amount of its amortized cost basis in the investment, Alleghany records an OTTI loss in earnings equal to the difference between the present value of expected cash flows and the amortized cost basis of the security. If applicable, the difference between the total unrealized loss position on the security and the OTTI loss recognized in earnings is the non-credit related portion and is recorded as a component of other comprehensive income. In developing the cash flow analyses for debt securities, Alleghany considers various factors for the different categories of debt securities. For municipal bonds, Alleghany takes into account the taxing power of the issuer, source of revenue, credit risk and credit enhancements and pre-refunding. For mortgage and asset-backed securities, Alleghany discounts its best estimate of future cash flows at an effective rate equal to the original effective yield of the security or, in the case of floating rate securities, at the current coupon. Alleghany’s models include assumptions about prepayment speeds, default and delinquency rates, and underlying collateral (if any), as well as credit ratings, credit enhancements and other observable market data. For corporate bonds, Alleghany reviews business prospects, credit ratings and available information from asset managers and rating agencies for individual securities.
CY2013Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 Segment
CY2013Q1 us-gaap Premiums Earned Net
PremiumsEarnedNet
1075013000
CY2013Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
5000000
CY2013Q1 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
372447000
CY2013Q1 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
32312000
CY2013Q1 us-gaap Revenues
Revenues
1223555000
CY2013Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-45366000
CY2013Q1 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
2178552000
CY2013Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-20439000
CY2013Q1 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
61700000
CY2013Q1 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
3000000000
CY2013Q1 us-gaap Interest Paid
InterestPaid
8438000
CY2013Q1 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
65199000
CY2013Q1 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
30738000
CY2013Q1 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
863175000
CY2013Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
53720 shares
CY2013Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
196294000
CY2013Q1 us-gaap Availableforsale Securities Gross Realized Losses Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedLossesExcludingOtherThanTemporaryImpairments
10800000
CY2013Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
CY2013Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
23800000
CY2013Q1 us-gaap Net Investment Income
NetInvestmentIncome
118811000
CY2013Q1 us-gaap Expense Related To Distribution Or Servicing And Underwriting Fees
ExpenseRelatedToDistributionOrServicingAndUnderwritingFees
326227000
CY2013Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
57095000
CY2013Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-25259000
CY2013Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
85200000
CY2013Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
11630000
CY2013Q1 us-gaap Incurred Claims Property Casualty And Liability
IncurredClaimsPropertyCasualtyAndLiability
567413000
CY2013Q1 us-gaap Interest Expense
InterestExpense
21736000
CY2013Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
196300000
CY2013Q1 y Premiums Written Gross
PremiumsWrittenGross
1237500000
CY2013Q1 y Underwriting Income Loss Before Tax
UnderwritingIncomeLossBeforeTax
181400000
CY2013Q1 y Other Investment Income Loss
OtherInvestmentIncomeLoss
1500000
CY2013Q1 y Foreign Currency Translation Gain Loss Unrealized
ForeignCurrencyTranslationGainLossUnrealized
-78955000
CY2013Q1 y Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
12100000
CY2013Q1 y Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
75100000
CY2012Q1 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
2800000
CY2012Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
20145000
CY2012Q1 us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
-10378000
CY2012Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
433310000
CY2012Q1 us-gaap Increase Decrease In Loss And Loss Adjustment Expense Reserve
IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve
452000
CY2012Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
556931000
CY2012Q1 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
182663000
CY2012Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1126000
CY2012Q1 us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
-1375000
CY2012Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-11453000
CY2012Q1 us-gaap Other Income
OtherIncome
315000
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
51.06
CY2012Q1 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
443860000
CY2012Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.083 pure
CY2012Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-35165000
CY2012Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
470636000
CY2012Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
41100000
CY2012Q1 us-gaap Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
32711000
CY2012Q1 us-gaap Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
-595268000
CY2012Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
1730000
CY2012Q1 us-gaap Investment Income Dividend
InvestmentIncomeDividend
1900000
CY2012Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1127000
CY2012Q1 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
46540000
CY2012Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
435467000
CY2012Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
47293000
CY2012Q1 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
437767000
CY2012Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
760000
CY2012Q1 us-gaap Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
-4862000
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10973429 shares
CY2012Q1 us-gaap Premiums Written Net
PremiumsWrittenNet
434200000
CY2012Q1 us-gaap Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
67989000
CY2012Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
3213000
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
611100000
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
51.17
CY2012Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1126000
CY2012Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
-23174000
CY2012Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
-43037000
CY2012Q1 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
113044000
CY2012Q1 us-gaap Dilutive Securities
DilutiveSecurities
200000
CY2012Q1 us-gaap Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
494940000
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10945269 shares
CY2012Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
28160 shares
CY2012Q1 us-gaap Premiums Earned Net
PremiumsEarnedNet
434207000
CY2012Q1 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
-625330000
CY2012Q1 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
1778000
CY2012Q1 us-gaap Revenues
Revenues
1048867000
CY2012Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
17017000
CY2012Q1 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
192637000
CY2012Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
4195000
CY2012Q1 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
72900000
CY2012Q1 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
700000000
CY2012Q1 us-gaap Interest Paid
InterestPaid
8438000
CY2012Q1 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
45146000
CY2012Q1 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
15652000
CY2012Q1 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
465542000
CY2012Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
37899 shares
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
560103000
CY2012Q1 us-gaap Availableforsale Securities Gross Realized Losses Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedLossesExcludingOtherThanTemporaryImpairments
4900000
CY2012Q1 us-gaap Net Investment Income
NetInvestmentIncome
53194000
CY2012Q1 us-gaap Expense Related To Distribution Or Servicing And Underwriting Fees
ExpenseRelatedToDistributionOrServicingAndUnderwritingFees
99860000
CY2012Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
50997000
CY2012Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
1122000
CY2012Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
37412000
CY2012Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
31939000
CY2012Q1 us-gaap Incurred Claims Property Casualty And Liability
IncurredClaimsPropertyCasualtyAndLiability
233946000
CY2012Q1 us-gaap Interest Expense
InterestExpense
9077000
CY2012Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
560300000
CY2012Q1 y Premiums Written Gross
PremiumsWrittenGross
533400000
CY2012Q1 y Underwriting Income Loss Before Tax
UnderwritingIncomeLossBeforeTax
100400000
CY2012Q1 y Other Investment Income Loss
OtherInvestmentIncomeLoss
200000
CY2012Q1 y Percentage Reduction For Effective Income Tax Rate
PercentageReductionForEffectiveIncomeTaxRate
0.108 pure
CY2012Q1 y Foreign Currency Translation Gain Loss Unrealized
ForeignCurrencyTranslationGainLossUnrealized
24878000

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