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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
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, 2020   $ 780,000 $ 643 $ 1,977,794 $ 12,362,463 $ 488,895 $ 501,295 $ (12,400) $ (2,503,909)
Preferred shares issued   500,000              
Preferred shares redeemed   (450,000)              
Common shares issued, net     5            
Amortization of share-based compensation       71,279          
Issue costs on preferred shares       (14,179)          
Loss on redemption of preferred shares $ (15,101)     15,101 (15,101)        
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)        
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)
Balance at beginning of period at Jun. 30, 2021   1,280,000 647 2,028,919 13,454,036 230,048 264,702 (34,654) (3,007,578)
Preferred shares issued   0              
Preferred shares redeemed   (450,000)              
Common shares issued, net     1            
Amortization of share-based compensation       14,216          
Issue costs on preferred shares       0          
Loss on redemption of preferred shares (15,101)     15,101 (15,101)        
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)        
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)
Balance at beginning of period at Dec. 31, 2021 13,545,896 830,000 648 2,085,075 14,455,868 (64,600) 13,486 (78,086) (3,761,095)
Preferred shares issued   0              
Preferred shares redeemed   0              
Common shares issued, net     4            
Amortization of share-based compensation       80,023          
Issue costs on preferred shares       0          
Loss on redemption of preferred shares 0     0 0        
Other changes       21,501          
Net income (loss) 619,635       619,635        
Net (income) loss attributable to noncontrolling interests (2,390)       (2,390)        
Preferred share dividends (30,552)       (30,552)        
Unrealized holding gains (losses) during period, net of reclassification adjustment             (1,685,546)    
Unrealized holding gains (losses) during period attributable to noncontrolling interests             0    
Foreign currency translation adjustments (141,681)             (141,681)  
Foreign currency translation adjustments attributable to noncontrolling interests               0  
Shares repurchased for treasury                 (611,780)
Balance at end of period at Sep. 30, 2022 11,795,110 830,000 652 2,186,599 15,042,561 (1,891,827) (1,672,060) (219,767) (4,372,875)
Balance at beginning of period at Jun. 30, 2022   830,000 652 2,170,661 15,035,644 (1,258,265) (1,108,886) (149,379) (4,361,126)
Preferred shares issued   0              
Preferred shares redeemed   0              
Common shares issued, net     0            
Amortization of share-based compensation       13,518          
Issue costs on preferred shares       0          
Loss on redemption of preferred shares 0     0 0        
Other changes       2,420          
Net income (loss) 18,258       18,258        
Net (income) loss attributable to noncontrolling interests (1,157)       (1,157)        
Preferred share dividends (10,184)       (10,184)        
Unrealized holding gains (losses) during period, net of reclassification adjustment             (563,174)    
Unrealized holding gains (losses) during period attributable to noncontrolling interests             0    
Foreign currency translation adjustments (70,388)             (70,388)  
Foreign currency translation adjustments attributable to noncontrolling interests               0  
Shares repurchased for treasury                 (11,749)
Balance at end of period at Sep. 30, 2022 $ 11,795,110 $ 830,000 $ 652 $ 2,186,599 $ 15,042,561 $ (1,891,827) $ (1,672,060) $ (219,767) $ (4,372,875)