资产负债表（Arch Capital Group Ltd Series F Pfd）
| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 资产： | |||||||||||
| 现金及现金等价物(元) | 1,025,000,000.00 | 1,020,000,000.00 | 993,000,000.00 | 917,000,000.00 | 859,000,000.00 | 904,000,000.00 | 803,000,000.00 | 855,118,000.00 | 813,583,000.00 | 813,548,000.00 | 812,917,000.00 |
| 短期投资(元) | 3,341,000,000.00 | 2,297,000,000.00 | 2,142,000,000.00 | 2,063,000,000.00 | 1,682,000,000.00 | 1,702,000,000.00 | 1,553,000,000.00 | 1,331,662,000.00 | 1,940,857,000.00 | 2,227,874,000.00 | 2,332,624,000.00 |
| 应收投资收益(元) | 292,000,000.00 | 287,000,000.00 | 236,000,000.00 | 236,000,000.00 | 217,000,000.00 | 233,000,000.00 | 163,000,000.00 | 158,680,000.00 | 116,263,000.00 | 116,102,000.00 | 82,607,000.00 |
| 以公允价值计量的金融资产(元) | 1,623,000,000.00 | 1,397,000,000.00 | 1,720,000,000.00 | 1,186,000,000.00 | 894,000,000.00 | 911,000,000.00 | 859,000,000.00 | 859,969,000.00 | 809,869,000.00 | - | - |
| 其他投资(元) | 9,741,000,000.00 | 9,332,000,000.00 | 8,902,000,000.00 | 8,173,000,000.00 | 7,319,000,000.00 | 6,892,000,000.00 | 6,687,000,000.00 | 6,383,111,000.00 | 6,035,909,000.00 | 5,130,709,000.00 | 5,012,209,000.00 |
| 割让未满期保费(元) | 2,935,000,000.00 | 2,981,000,000.00 | 2,717,000,000.00 | 2,170,000,000.00 | 2,444,000,000.00 | 2,459,000,000.00 | 2,116,000,000.00 | 1,799,197,000.00 | 2,115,539,000.00 | 2,123,915,000.00 | 1,951,960,000.00 |
| 应收保费(元) | 6,364,000,000.00 | 6,268,000,000.00 | 5,765,000,000.00 | 4,644,000,000.00 | 4,937,000,000.00 | 5,296,000,000.00 | 4,513,000,000.00 | 3,624,777,000.00 | 3,579,380,000.00 | 3,634,182,000.00 | 3,223,504,000.00 |
| 再保险资产(元) | 7,948,000,000.00 | 7,473,000,000.00 | 7,509,000,000.00 | 7,064,000,000.00 | 6,821,000,000.00 | 6,717,000,000.00 | 6,612,000,000.00 | 6,563,654,000.00 | 6,356,456,000.00 | 5,938,511,000.00 | 5,941,000,000.00 |
| 预付款项及其他应收款项(元) | 2,868,000,000.00 | 2,132,000,000.00 | 2,073,000,000.00 | 1,877,000,000.00 | 1,864,000,000.00 | 1,858,000,000.00 | 1,834,000,000.00 | 1,743,786,000.00 | 1,762,772,000.00 | 1,915,347,000.00 | 1,926,832,000.00 |
| 商誉(元) | 1,486,000,000.00 | 725,000,000.00 | 778,000,000.00 | 731,000,000.00 | 739,000,000.00 | 775,000,000.00 | 785,000,000.00 | 804,289,000.00 | 806,655,000.00 | 868,014,000.00 | 926,427,000.00 |
| 递延保单成本(元) | 1,744,000,000.00 | 1,635,000,000.00 | 1,625,000,000.00 | 1,531,000,000.00 | 1,483,000,000.00 | 1,452,000,000.00 | 1,355,000,000.00 | 1,263,870,000.00 | 1,122,711,000.00 | 1,069,845,000.00 | 1,001,866,000.00 |
| 资产其他项目(元) | 5,855,000,000.00 | 4,716,000,000.00 | 4,680,000,000.00 | 4,761,000,000.00 | 3,483,000,000.00 | 3,223,000,000.00 | 3,131,000,000.00 | 2,919,605,000.00 | 2,756,383,000.00 | 4,296,118,000.00 | 4,817,142,000.00 |
| 总资产(元) | 73,656,000,000.00 | 65,465,000,000.00 | 62,768,000,000.00 | 58,906,000,000.00 | 55,227,000,000.00 | 53,856,000,000.00 | 51,103,000,000.00 | 47,990,507,000.00 | 46,337,104,000.00 | 45,719,194,000.00 | 45,677,941,000.00 |
| 负债： | |||||||||||
| 应付保险给付和赔付分保部分拆分出来(元) | 2,586,000,000.00 | 2,591,000,000.00 | 2,497,000,000.00 | 2,000,000,000.00 | 2,215,000,000.00 | 2,191,000,000.00 | 1,819,000,000.00 | 1,529,919,000.00 | 1,669,592,000.00 | 1,634,700,000.00 | 1,510,906,000.00 |
| 未满期保费(元) | 11,238,000,000.00 | 10,452,000,000.00 | 9,971,000,000.00 | 8,808,000,000.00 | 9,074,000,000.00 | 9,052,000,000.00 | 8,218,000,000.00 | 7,337,002,000.00 | 7,271,279,000.00 | 7,145,297,000.00 | 6,737,779,000.00 |
| 保单收益及损失准备金(元) | - | - | - | - | - | - | - | - | - | 18,194,324,000.00 | 18,109,107,000.00 |
| 应付账款及其他应付款(元) | 3,049,000,000.00 | 2,430,000,000.00 | 2,343,000,000.00 | 2,064,000,000.00 | 2,224,000,000.00 | 2,290,000,000.00 | 2,014,000,000.00 | 1,829,025,000.00 | 1,912,858,000.00 | 2,053,129,000.00 | 1,990,382,000.00 |
| 负债其他项目(元) | 34,509,000,000.00 | 29,327,000,000.00 | 28,600,000,000.00 | 27,679,000,000.00 | 26,473,000,000.00 | 25,680,000,000.00 | 25,053,000,000.00 | 24,373,659,000.00 | 23,679,357,000.00 | 4,265,719,000.00 | 4,400,415,000.00 |
| 总负债(元) | 51,382,000,000.00 | 44,800,000,000.00 | 43,411,000,000.00 | 40,551,000,000.00 | 39,986,000,000.00 | 39,213,000,000.00 | 37,104,000,000.00 | 35,069,605,000.00 | 34,533,086,000.00 | 33,293,169,000.00 | 32,748,589,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 654,000.00 | 652,000.00 | 652,000.00 | 651,000.00 |
| 优先股(元) | 830,000,000.00 | 830,000,000.00 | 830,000,000.00 | 830,000,000.00 | 830,000,000.00 | 830,000,000.00 | 830,000,000.00 | 830,000,000.00 | 830,000,000.00 | 830,000,000.00 | 830,000,000.00 |
| 库存股(元) | -4,464,000,000.00 | -4,463,000,000.00 | -4,461,000,000.00 | -4,424,000,000.00 | -4,407,000,000.00 | -4,407,000,000.00 | -4,403,000,000.00 | -4,377,920,000.00 | -4,372,875,000.00 | -4,361,126,000.00 | -4,037,342,000.00 |
| 股本溢价(元) | 2,465,000,000.00 | 2,443,000,000.00 | 2,401,000,000.00 | 2,327,000,000.00 | 2,297,000,000.00 | 2,278,000,000.00 | 2,260,000,000.00 | 2,211,444,000.00 | 2,186,599,000.00 | 2,170,661,000.00 | 2,134,241,000.00 |
| 留存收益(元) | 23,642,000,000.00 | 22,664,000,000.00 | 21,405,000,000.00 | 20,295,000,000.00 | 17,971,000,000.00 | 17,258,000,000.00 | 16,597,000,000.00 | 15,892,065,000.00 | 15,042,561,000.00 | 15,035,644,000.00 | 14,641,484,000.00 |
| 累计其他全面收益(元) | -200,000,000.00 | -810,000,000.00 | -821,000,000.00 | -676,000,000.00 | -1,453,000,000.00 | -1,319,000,000.00 | -1,297,000,000.00 | -1,646,170,000.00 | -1,891,827,000.00 | -1,258,265,000.00 | -649,445,000.00 |
| 归属于母公司股东权益(元) | 22,274,000,000.00 | 20,665,000,000.00 | 19,355,000,000.00 | 18,353,000,000.00 | 15,239,000,000.00 | 14,641,000,000.00 | 13,988,000,000.00 | 12,910,073,000.00 | 11,795,110,000.00 | 12,417,566,000.00 | 12,919,589,000.00 |
| 少数股东权益(元) | - | - | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 11,000,000.00 | 10,829,000.00 | 8,908,000.00 | 8,459,000.00 | 9,763,000.00 |
| 股东权益合计(元) | 22,274,000,000.00 | 20,665,000,000.00 | 19,357,000,000.00 | 18,355,000,000.00 | 15,241,000,000.00 | 14,643,000,000.00 | 13,999,000,000.00 | 12,920,902,000.00 | 11,804,018,000.00 | 12,426,025,000.00 | 12,929,352,000.00 |
| 负债及股东权益合计(元) | 73,656,000,000.00 | 65,465,000,000.00 | 62,768,000,000.00 | 58,906,000,000.00 | 55,227,000,000.00 | 53,856,000,000.00 | 51,103,000,000.00 | 47,990,507,000.00 | 46,337,104,000.00 | 45,719,194,000.00 | 45,677,941,000.00 |
| 公告日期 | 2024-10-30 | 2024-08-06 | 2024-05-09 | 2024-02-23 | 2023-11-09 | 2023-08-02 | 2023-05-04 | 2023-02-24 | 2022-11-03 | 2022-08-03 | 2022-05-04 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |