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v3.23.2

Consolidated Statements of Changes in Shareholders' Equity - USD ($) $ in Thousands | Total | Preference shares | Common shares | Additional paid-in capital | Accumulated other comprehensive income (loss) | Retained earnings
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2021 |  | $ 750,000 | $ 44,445 | $ 608,121 | $ (10,909) | $ 5,232,624
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Repurchase of shares |  |  | (875) | (136,656) |  |
Issuance of restricted stock awards |  |  | 311 | 11,609 |  |
Change in redeemable noncontrolling interests |  |  |  | (3,989) |  |
Change in net unrealized gains (loss) on investments, net of tax | $ (2,417) |  |  |  | (2,417) |
Foreign currency translation adjustments, net of tax | (1,842) |  |  |  | (1,842) |
Net income (loss) | (664,219) |  |  |  |  |
Net (income) loss attributable to redeemable noncontrolling interests | (37,419) |  |  |  |  | (37,419)
Dividends on common shares | (32,400) |  |  |  |  | (32,437)
Dividends on preference shares | (17,688) |  |  |  |  | (17,688)
Ending balance at Jun. 30, 2022 | 5,738,659 | 750,000 | 43,881 | 479,085 | (15,168) | 4,480,861
Beginning balance at Mar. 31, 2022 |  | 750,000 | 44,193 | 513,631 | (12,834) | 4,821,970
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Repurchase of shares |  |  | (298) | (43,799) |  |
Issuance of restricted stock awards |  |  | (14) | 12,379 |  |
Change in redeemable noncontrolling interests |  |  |  | (3,126) |  |
Change in net unrealized gains (loss) on investments, net of tax | (3,251) |  |  |  | (3,251) |
Foreign currency translation adjustments, net of tax | 917 |  |  |  | 917 |
Net income (loss) | (266,738) |  |  |  |  |
Net (income) loss attributable to redeemable noncontrolling interests | (49,331) |  |  |  |  | (49,331)
Dividends on common shares |  |  |  |  |  | (16,196)
Dividends on preference shares | (8,844) |  |  |  |  | (8,844)
Ending balance at Jun. 30, 2022 | 5,738,659 | 750,000 | 43,881 | 479,085 | (15,168) | 4,480,861
Beginning balance at Dec. 31, 2022 | 5,325,274 | 750,000 | 43,718 | 475,647 | (15,462) | 4,071,371
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Issuance of shares |  |  | 7,245 | 1,344,326 |  |
Issuance of restricted stock awards |  |  | 219 | 7,024 |  |
Change in redeemable noncontrolling interests |  |  |  | (1,782) |  |
Change in net unrealized gains (loss) on investments, net of tax | 1,308 |  |  |  | 1,308 |
Foreign currency translation adjustments, net of tax | 104 |  |  |  | 104 |
Net income (loss) | 1,215,066 |  |  |  |  |
Net (income) loss attributable to redeemable noncontrolling interests | (442,291) |  |  |  |  | (442,291)
Dividends on common shares | (36,000) |  |  |  |  | (35,992)
Dividends on preference shares | (17,688) |  |  |  |  | (17,688)
Ending balance at Jun. 30, 2023 | 7,402,813 | 750,000 | 51,182 | 1,825,215 | (14,050) | 4,790,466
Beginning balance at Mar. 31, 2023 |  | 750,000 | 43,932 | 467,623 | (14,838) | 4,618,818
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Issuance of shares |  |  | 7,245 | 1,344,326 |  |
Issuance of restricted stock awards |  |  | 5 | 13,942 |  |
Change in redeemable noncontrolling interests |  |  |  | (676) |  |
Change in net unrealized gains (loss) on investments, net of tax | 390 |  |  |  | 390 |
Foreign currency translation adjustments, net of tax | 398 |  |  |  | 398 |
Net income (loss) | 374,776 |  |  |  |  |
Net (income) loss attributable to redeemable noncontrolling interests | (174,907) |  |  |  |  | (174,907)
Dividends on common shares |  |  |  |  |  | (19,377)
Dividends on preference shares | (8,844) |  |  |  |  | (8,844)
Ending balance at Jun. 30, 2023 | $ 7,402,813 | $ 750,000 | $ 51,182 | $ 1,825,215 | $ (14,050) | $ 4,790,466

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