XML 17 R6.htm IDEA: XBRL DOCUMENT v3.24.1.u1
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, 2022   $ 750,000 $ 43,718 $ 475,647 $ (15,462) $ 4,071,371
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of restricted stock awards     214 (6,918)    
Change in redeemable noncontrolling interests       (1,106)    
Change in net unrealized gains (loss) on investments, net of tax $ 918       918  
Foreign currency translation adjustments, net of tax (294)       (294)  
Net income (loss) 840,290          
Net (income) loss attributable to redeemable noncontrolling interests (267,384)         (267,384)
Dividends on common shares (16,600)         (16,615)
Dividends on preference shares (8,844)         (8,844)
Ending balance at Mar. 31, 2023 5,865,535 750,000 43,932 467,623 (14,838) 4,618,818
Beginning balance at Dec. 31, 2023 9,454,958 750,000 52,694 2,144,459 (14,211) 6,522,016
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of restricted stock awards     214 (6,380)    
Change in redeemable noncontrolling interests       (736)    
Change in net unrealized gains (loss) on investments, net of tax 349       349  
Foreign currency translation adjustments, net of tax 84       84  
Net income (loss) 618,469          
Net (income) loss attributable to redeemable noncontrolling interests (244,827)         (244,827)
Dividends on common shares (20,500)         (20,502)
Dividends on preference shares (8,844)         (8,844)
Ending balance at Mar. 31, 2024 $ 9,792,785 $ 750,000 $ 52,908 $ 2,137,343 $ (13,778) $ 6,866,312