XML 18 R6.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statements Of Changes In Shareholders' Equity - USD ($)
$ in Thousands
Total
Preference Shares
Common Shares
Additional Paid-In Capital
Accumulated Other Comprehensive Income
Retained Earnings
Beginning of period at Dec. 31, 2014   $ 400,000 $ 38,442 $ 0 $ 3,416 $ 3,423,857
Issuance of shares     7,435 754,384    
Repurchase of shares     0 0    
Change in redeemable noncontrolling interests       (260)    
Exercise of options and issuance of restricted stock awards     149 817    
Change in net unrealized gains on investments $ 74       (74)  
Net income 213,100         213,100
Net income attributable to redeemable noncontrolling interests (39,662)         (39,662)
Dividends on common shares           (13,720)
Dividends on preference shares (5,595)         (5,595)
End of period at Mar. 31, 2015   400,000 46,026 754,941 3,342 3,577,980
Total shareholders’ equity 4,782,289          
Beginning of period at Dec. 31, 2015 4,732,184 400,000 43,701 507,674 2,108 3,778,701
Issuance of shares     0 0    
Repurchase of shares     (769) (84,397)    
Change in redeemable noncontrolling interests       (77)    
Exercise of options and issuance of restricted stock awards     163 (778)    
Change in net unrealized gains on investments 443       (443)  
Net income 178,181         178,181
Net income attributable to redeemable noncontrolling interests (44,591)         (44,591)
Dividends on common shares           (13,285)
Dividends on preference shares (5,595)         (5,595)
End of period at Mar. 31, 2016 4,760,593 $ 400,000 $ 43,095 $ 422,422 $ 1,665 $ 3,893,411
Total shareholders’ equity $ 4,760,593