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v3.25.2

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, 2023 |  | $ 750,000 | $ 52,694 | $ 2,144,459 | $ (14,211) | $ 6,522,016
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Repurchase of shares |  |  | (485) | (108,049) |  |
Issuance of performance share and restricted stock awards (Note 10) |  |  | 212 | 12,587 |  |
Change in redeemable noncontrolling interests |  |  |  | (76) |  |
Change in net unrealized gains (loss) on investments, net of tax | $ 166 |  |  |  | 166 |
Foreign currency translation adjustments, net of tax | 636 |  |  |  | 636 |
Net income (loss) | 1,347,090 |  |  |  |  |
Net (income) loss attributable to redeemable noncontrolling interests | (469,558) |  |  |  |  | (469,558)
Dividends on common shares (Note 10) | (40,900) |  |  |  |  | (40,898)
Dividends on preference shares (Note 10) | (17,688) |  |  |  |  | (17,688)
Ending balance at Jun. 30, 2024 | 10,178,895 | 750,000 | 52,421 | 2,048,921 | (13,409) | 7,340,962
Beginning balance at Mar. 31, 2024 |  | 750,000 | 52,908 | 2,137,343 | (13,778) | 6,866,312
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Repurchase of shares |  |  | (485) | (108,049) |  |
Issuance of performance share and restricted stock awards (Note 10) |  |  | (2) | 18,967 |  |
Change in redeemable noncontrolling interests |  |  |  | 660 |  |
Change in net unrealized gains (loss) on investments, net of tax | (183) |  |  |  | (183) |
Foreign currency translation adjustments, net of tax | 552 |  |  |  | 552 |
Net income (loss) | 728,621 |  |  |  |  |
Net (income) loss attributable to redeemable noncontrolling interests | (224,731) |  |  |  |  | (224,731)
Dividends on common shares (Note 10) |  |  |  |  |  | (20,396)
Dividends on preference shares (Note 10) | (8,844) |  |  |  |  | (8,844)
Ending balance at Jun. 30, 2024 | 10,178,895 | 750,000 | 52,421 | 2,048,921 | (13,409) | 7,340,962
Beginning balance at Dec. 31, 2024 | 10,574,012 | 750,000 | 50,181 | 1,512,435 | (14,756) | 8,276,152
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Repurchase of shares |  |  | (3,046) | (734,623) |  |
Issuance of performance share and restricted stock awards (Note 10) |  |  | 235 | 13,477 |  |
Change in redeemable noncontrolling interests |  |  |  | (285) |  |
Change in net unrealized gains (loss) on investments, net of tax | (136) |  |  |  | (136) |
Foreign currency translation adjustments, net of tax | 1,126 |  |  |  | 1,126 |
Net income (loss) | 1,138,429 |  |  |  |  |
Net (income) loss attributable to redeemable noncontrolling interests | (133,087) |  |  |  |  | (133,087)
Dividends on common shares (Note 10) | (38,700) |  |  |  |  | (38,720)
Dividends on preference shares (Note 10) | (17,688) |  |  |  |  | (17,688)
Ending balance at Jun. 30, 2025 | 10,799,694 | 750,000 | 47,370 | 791,004 | (13,766) | 9,225,086
Beginning balance at Mar. 31, 2025 |  | 750,000 | 48,928 | 1,146,653 | (14,844) | 8,417,766
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Repurchase of shares |  |  | (1,554) | (374,969) |  |
Issuance of performance share and restricted stock awards (Note 10) |  |  | (4) | 19,665 |  |
Change in redeemable noncontrolling interests |  |  |  | (345) |  |
Change in net unrealized gains (loss) on investments, net of tax | 163 |  |  |  | 163 |
Foreign currency translation adjustments, net of tax | 915 |  |  |  | 915 |
Net income (loss) | 1,163,690 |  |  |  |  |
Net (income) loss attributable to redeemable noncontrolling interests | (328,339) |  |  |  |  | (328,339)
Dividends on common shares (Note 10) |  |  |  |  |  | (19,187)
Dividends on preference shares (Note 10) | (8,844) |  |  |  |  | (8,844)
Ending balance at Jun. 30, 2025 | $ 10,799,694 | $ 750,000 | $ 47,370 | $ 791,004 | $ (13,766) | $ 9,225,086

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