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Unaudited Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Non-cumulative preferred shares
Common shares
Additional paid-in capital
Retained earnings
Retained earnings
Cumulative effect of an accounting change
Retained earnings
Balance at beginning of period, as adjusted
Accumulated other comprehensive income (loss), net of deferred income tax
Unrealized appreciation (decline) in value of available-for-sale securities, net of deferred income tax
Foreign currency translation adjustments, net of deferred income tax
Common shares held in treasury, at cost
Balance at beginning of period at Dec. 31, 2018   $ 780,000 $ 634 $ 1,793,781 $ 9,426,299 $ 0 $ 9,426,299 $ (178,720) $ (114,178) $ (64,542) $ (2,382,167)
Common shares issued, net     4                
Amortization of share-based compensation       52,290              
Other changes       18,397              
Net income (loss) $ 1,380,532       1,380,532            
Net (income) loss attributable to noncontrolling interests (70,597)       (70,597)            
Preferred share dividends (31,209)       (31,209)            
Unrealized holding gains (losses) during period, net of reclassification adjustment                 403,341    
Unrealized holding gains (losses) during period attributable to noncontrolling interests                 (5,970)    
Foreign currency translation adjustments (6,641)                 (6,641)  
Foreign currency translation adjustments attributable to noncontrolling interests                   (296)  
Shares repurchased for treasury (2,900)                   (21,582)
Balance at end of period at Sep. 30, 2019 11,158,096 780,000 638 1,864,468 10,705,025     211,714 283,193 (71,479) (2,403,749)
Non-redeemable noncontrolling interests, end of period at Sep. 30, 2019 854,924                    
Total shareholders’ equity at Sep. 30, 2019 12,013,020                    
Balance at beginning of period at Jun. 30, 2019   780,000 638 1,847,949 10,322,975 0 10,322,975 206,827 261,627 (54,800) (2,401,037)
Common shares issued, net     0                
Amortization of share-based compensation       12,775              
Other changes       3,744              
Net income (loss) 399,189       399,189            
Net (income) loss attributable to noncontrolling interests (6,736)       (6,736)            
Preferred share dividends (10,403)       (10,403)            
Unrealized holding gains (losses) during period, net of reclassification adjustment                 20,547    
Unrealized holding gains (losses) during period attributable to noncontrolling interests                 1,019    
Foreign currency translation adjustments (16,424)                 (16,424)  
Foreign currency translation adjustments attributable to noncontrolling interests                   (255)  
Shares repurchased for treasury                     (2,712)
Balance at end of period at Sep. 30, 2019 11,158,096 780,000 638 1,864,468 10,705,025     211,714 283,193 (71,479) (2,403,749)
Non-redeemable noncontrolling interests, end of period at Sep. 30, 2019 854,924                    
Total shareholders’ equity at Sep. 30, 2019 $ 12,013,020                    
Accounting Standards Update us-gaap:AccountingStandardsUpdate201613Member                    
Balance at beginning of period at Dec. 31, 2019 $ 11,497,371 780,000 638 1,889,683 11,021,006 (22,452) 10,998,554 212,091 258,486 (46,395) (2,406,047)
Common shares issued, net     4                
Amortization of share-based compensation       55,872              
Other changes       5,227              
Net income (loss) 866,397       866,397            
Net (income) loss attributable to noncontrolling interests (4,420)       (4,420)            
Preferred share dividends (31,209)       (31,209)            
Unrealized holding gains (losses) during period, net of reclassification adjustment                 177,868    
Unrealized holding gains (losses) during period attributable to noncontrolling interests                 1,933    
Foreign currency translation adjustments (5,729)                 (5,729)  
Foreign currency translation adjustments attributable to noncontrolling interests                   194  
Shares repurchased for treasury (75,500)                   (89,059)
Balance at end of period at Sep. 30, 2020 12,451,997 780,000 642 1,950,782 11,829,322     386,357 438,287 (51,930) (2,495,106)
Non-redeemable noncontrolling interests, end of period at Sep. 30, 2020 757,920                    
Total shareholders’ equity at Sep. 30, 2020 13,209,917                    
Balance at beginning of period at Jun. 30, 2020   780,000 642 1,935,514 11,420,686 $ 0 $ 11,420,686 349,488 418,487 (68,999) (2,494,505)
Common shares issued, net     0                
Amortization of share-based compensation       14,662              
Other changes       606              
Net income (loss) 488,682       488,682            
Net (income) loss attributable to noncontrolling interests (69,643)       (69,643)            
Preferred share dividends (10,403)       (10,403)            
Unrealized holding gains (losses) during period, net of reclassification adjustment                 30,979    
Unrealized holding gains (losses) during period attributable to noncontrolling interests                 (11,179)    
Foreign currency translation adjustments 16,709                 16,709  
Foreign currency translation adjustments attributable to noncontrolling interests                   360  
Shares repurchased for treasury                     (601)
Balance at end of period at Sep. 30, 2020 12,451,997 $ 780,000 $ 642 $ 1,950,782 $ 11,829,322     $ 386,357 $ 438,287 $ (51,930) $ (2,495,106)
Non-redeemable noncontrolling interests, end of period at Sep. 30, 2020 757,920                    
Total shareholders’ equity at Sep. 30, 2020 $ 13,209,917