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v3.20.2

Consolidated Statements of Changes in Shareholders' Equity - USD ($) $ in Thousands | Total | Preference shares | Common shares | Additional paid-in capital | Accumulated other comprehensive (loss) income | Retained earnings
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2018 |  | $ 650,000 | $ 42,207 | $ 296,099 | $ (1,433) | $ 4,058,207
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Issuance of shares |  |  | 1,739 | 248,259 |  |
Repurchase of shares |  | 0 | 0 | 0 |  |
Exercise of options and issuance of restricted stock awards |  |  | 206 | 16,169 |  |
Change in redeemable noncontrolling interests |  |  |  | (361) |  |
Change in net unrealized losses on investments, net of tax | $ 1,880 |  |  |  | 1,880 |
Foreign currency translation adjustments, net of tax | 4,541 |  |  |  | 4,541 |
Net income | 909,927 |  |  |  |  |
Net income attributable to redeemable noncontrolling interests | (204,091) |  |  |  |  | (204,091)
Dividends on common shares | (44,500) |  |  |  |  | (44,547)
Dividends on preference shares | (27,567) |  |  |  |  | (27,567)
Ending balance at Sep. 30, 2019 | 5,951,235 | 650,000 | 44,152 | 560,166 | 4,988 | 4,691,929
Beginning balance at Jun. 30, 2019 |  | 650,000 | 44,162 | 552,210 | (3,869) | 4,670,339
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Issuance of shares |  |  | 0 | 0 |  |
Repurchase of shares |  | 0 | 0 | 0 |  |
Exercise of options and issuance of restricted stock awards |  |  | (10) | 8,101 |  |
Change in redeemable noncontrolling interests |  |  |  | (145) |  |
Change in net unrealized losses on investments, net of tax | 608 |  |  |  | 608 |
Foreign currency translation adjustments, net of tax | 8,249 |  |  |  | 8,249 |
Net income | 107,944 |  |  |  |  |
Net income attributable to redeemable noncontrolling interests | (62,057) |  |  |  |  | (62,057)
Dividends on common shares |  |  |  |  |  | (15,108)
Dividends on preference shares | (9,189) |  |  |  |  | (9,189)
Ending balance at Sep. 30, 2019 | 5,951,235 | 650,000 | 44,152 | 560,166 | 4,988 | 4,691,929
Beginning balance at Dec. 31, 2019 | 5,971,367 | 650,000 | 44,148 | 568,277 | (1,939) | 4,710,881
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Issuance of shares |  |  | 6,777 | 1,088,730 |  |
Repurchase of shares |  | (125,000) | (406) | (62,215) |  |
Exercise of options and issuance of restricted stock awards |  |  | 291 | 20,889 |  |
Change in redeemable noncontrolling interests |  |  |  | (353) |  |
Change in net unrealized losses on investments, net of tax | 41 |  |  |  | 41 |
Foreign currency translation adjustments, net of tax | (185) |  |  |  | (185) |
Net income | 801,424 |  |  |  |  |
Net income attributable to redeemable noncontrolling interests | (236,120) |  |  |  |  | (236,120)
Dividends on common shares | (50,800) |  |  |  |  | (50,785)
Dividends on preference shares | (23,634) |  |  |  |  | (23,634)
Ending balance at Sep. 30, 2020 | 7,390,821 | 525,000 | 50,810 | 1,615,328 | (2,083) | 5,201,766
Beginning balance at Jun. 30, 2020 |  | 525,000 | 50,811 | 1,602,738 | (3,066) | 5,171,689
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Issuance of shares |  |  | 0 | (42) |  |
Repurchase of shares |  | 0 | 0 | 0 |  |
Exercise of options and issuance of restricted stock awards |  |  | (1) | 12,632 |  |
Change in redeemable noncontrolling interests |  |  |  | 0 |  |
Change in net unrealized losses on investments, net of tax | 2,186 |  |  |  | 2,186 |
Foreign currency translation adjustments, net of tax | (1,203) |  |  |  | (1,203) |
Net income | 74,389 |  |  |  |  |
Net income attributable to redeemable noncontrolling interests | (19,301) |  |  |  |  | (19,301)
Dividends on common shares |  |  |  |  |  | (17,722)
Dividends on preference shares | (7,289) |  |  |  |  | (7,289)
Ending balance at Sep. 30, 2020 | $ 7,390,821 | $ 525,000 | $ 50,810 | $ 1,615,328 | $ (2,083) | $ 5,201,766

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