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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, 2019   $ 780,000 $ 638 $ 1,889,683 $ 11,021,006 $ (22,452) $ 10,998,554 $ 212,091 $ 258,486 $ (46,395) $ (2,406,047)
Preferred shares issued   0                  
Stock Redeemed or Called During Period, Value   0                  
Common shares issued, net     4                
Amortization of share-based compensation       55,872              
Issue costs on preferred shares       0              
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)            
Reversal of issue costs on preferred shares redeemed/ Loss on repurchase of preferred shares 0     0 0            
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                     (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)
Preferred shares issued   0                  
Stock Redeemed or Called During Period, Value   0                  
Common shares issued, net     0                
Amortization of share-based compensation       14,662              
Issue costs on preferred shares       0              
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)            
Reversal of issue costs on preferred shares redeemed/ Loss on repurchase of preferred shares 0     0 0            
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                    
Balance at beginning of period at Dec. 31, 2020 13,105,886 780,000 643 1,977,794 12,362,463 0 12,362,463 488,895 501,295 (12,400) (2,503,909)
Preferred shares issued   500,000                  
Stock Redeemed or Called During Period, Value   (450,000)                  
Common shares issued, net     5                
Amortization of share-based compensation       71,279              
Issue costs on preferred shares       (14,179)              
Other changes       11,911              
Net income (loss) 1,615,787       1,615,787            
Net (income) loss attributable to noncontrolling interests (82,203)       (82,203)            
Preferred share dividends (38,159)       (38,159)            
Reversal of issue costs on preferred shares redeemed/ Loss on repurchase of preferred shares (15,101)     15,101 (15,101)            
Unrealized holding gains (losses) during period, net of reclassification adjustment                 (399,606)    
Unrealized holding gains (losses) during period attributable to noncontrolling interests                 15,188    
Foreign currency translation adjustments (54,089)                 (54,089)  
Foreign currency translation adjustments attributable to noncontrolling interests                   (1,204)  
Shares repurchased for treasury                     (893,090)
Balance at end of period at Sep. 30, 2021 13,387,526 830,000 648 2,061,906 13,842,787     49,184 116,877 (67,693) (3,396,999)
Non-redeemable noncontrolling interests, end of period at Sep. 30, 2021 0                    
Total shareholders’ equity at Sep. 30, 2021 $ 13,387,526                    
Accounting Standards Update Accounting Standards Update 2016-13 [Member]                    
Balance at beginning of period at Jun. 30, 2021   1,280,000 647 2,028,919 13,454,036 $ 0 $ 13,454,036 230,048 264,702 (34,654) (3,007,578)
Preferred shares issued   0                  
Stock Redeemed or Called During Period, Value   (450,000)                  
Common shares issued, net     1                
Amortization of share-based compensation       14,216              
Issue costs on preferred shares       0              
Other changes       3,670              
Net income (loss) $ 421,415       421,415            
Net (income) loss attributable to noncontrolling interests (1,473)       (1,473)            
Preferred share dividends (16,090)       (16,090)            
Reversal of issue costs on preferred shares redeemed/ Loss on repurchase of preferred shares (15,101)     15,101 (15,101)            
Unrealized holding gains (losses) during period, net of reclassification adjustment                 (158,577)    
Unrealized holding gains (losses) during period attributable to noncontrolling interests                 10,752    
Foreign currency translation adjustments (31,710)                 (31,710)  
Foreign currency translation adjustments attributable to noncontrolling interests                   (1,329)  
Shares repurchased for treasury                     (389,421)
Balance at end of period at Sep. 30, 2021 13,387,526 $ 830,000 $ 648 $ 2,061,906 $ 13,842,787     $ 49,184 $ 116,877 $ (67,693) $ (3,396,999)
Non-redeemable noncontrolling interests, end of period at Sep. 30, 2021 0                    
Total shareholders’ equity at Sep. 30, 2021 $ 13,387,526