ARCH CAPITAL GROUP LTD

For the period ended Jun 30, 2024. Filed Aug 6, 2024.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Jun 30, 2024 · Filed Aug 6, 2024

ACGL$109.14+0.9%Stored close · as of Nov 10, 2026

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Consolidated Statements of Comprehensive Income

(Unaudited) · (Unaudited)
Three Months Ended · Six Months Ended
	June 30,		June 30,
	2024	2023	2024	2023
Comprehensive Income
Net income (loss)	$1,269	$669	$2,389	$1,386
Other comprehensive income (loss), net of deferred income tax
Unrealized appreciation (decline) in value of available-for-sale investments:
Unrealized holding gains (losses) arising during period	(26)	(173)	(167)	72
Reclassification of net realized (gains) losses, included in net income (loss)	53	149	82	248
Foreign currency translation adjustments	(16)	2	(49)	7
Comprehensive income (loss)	1,280	647	2,255	1,713
Net (income) loss attributable to noncontrolling interests	—	2	—	—
Comprehensive income (loss) available to Arch	$1,280	$649	$2,255	$1,713

ARCH CAPITAL	7	2024 SECOND QUARTER FORM 10-Q

CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY

(Unaudited) · (Unaudited)
Three Months Ended · Six Months Ended
	June 30,		June 30,
	2024	2023	2024	2023
Non-cumulative preferred shares
Balance at beginning and end of period	$830	$830	$830	$830
Common shares
Balance at beginning and end of period	1	1	1	1
Additional paid-in capital
Balance at beginning of period	2,401	2,260	2,327	2,211
Amortization of share-based compensation	16	17	84	58
Other changes	26	1	32	9
Balance at end of period	2,443	2,278	2,443	2,278
Retained earnings
Balance at beginning of period	21,405	16,597	20,295	15,892
Net income (loss)	1,269	669	2,389	1,386
Net (income) loss attributable to noncontrolling interests	—	2	—	—
Preferred share dividends	(10)	(10)	(20)	(20)
Balance at end of period	22,664	17,258	22,664	17,258
Accumulated other comprehensive income (loss), net of deferred income tax
Balance at beginning of period	(821)	(1,297)	(676)	(1,646)
Unrealized appreciation (decline) in value of available-for-sale investments, net of deferred income tax:
Balance at beginning of period	(677)	(1,168)	(565)	(1,512)
Unrealized holding gains (losses) during period, net of reclassification adjustment	27	(24)	(85)	320
Balance at end of period	(650)	(1,192)	(650)	(1,192)
Foreign currency translation adjustments, net of deferred income tax:
Balance at beginning of period	(144)	(129)	(111)	(134)
Foreign currency translation adjustments	(16)	2	(49)	7
Balance at end of period	(160)	(127)	(160)	(127)
Balance at end of period	(810)	(1,319)	(810)	(1,319)
Common shares held in treasury, at cost
Balance at beginning of period	(4,461)	(4,403)	(4,424)	(4,378)
Shares repurchased for treasury	(2)	(4)	(39)	(29)
Balance at end of period	(4,463)	(4,407)	(4,463)	(4,407)
Total shareholders’ equity	$20,665	$14,641	$20,665	$14,641

ARCH CAPITAL	8	2024 SECOND QUARTER FORM 10-Q

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