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v3.25.3

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 |  |  | (963) | (214,342) |  |
Issuance of performance share and restricted stock awards (Note 10) |  |  | 209 | 30,538 |  |
Change in redeemable noncontrolling interests |  |  |  | (1,594) |  |
Change in net unrealized gains (loss) on investments, net of tax | $ 250 |  |  |  | 250 |
Foreign currency translation adjustments, net of tax | 934 |  |  |  | 934 |
Net income (loss) | 2,979,753 |  |  |  |  |
Net (income) loss attributable to redeemable noncontrolling interests | (919,734) |  |  |  |  | (919,734)
Dividends on common shares (Note 10) | (60,900) |  |  |  |  | (60,894)
Dividends on preference shares (Note 10) | (26,531) |  |  |  |  | (26,531)
Ending balance at Sep. 30, 2024 | 11,242,584 | 750,000 | 51,940 | 1,959,061 | (13,027) | 8,494,610
Beginning balance at Jun. 30, 2024 |  | 750,000 | 52,421 | 2,048,921 | (13,409) | 7,340,962
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Repurchase of shares |  |  | (478) | (106,293) |  |
Issuance of performance share and restricted stock awards (Note 10) |  |  | (3) | 17,951 |  |
Change in redeemable noncontrolling interests |  |  |  | (1,518) |  |
Change in net unrealized gains (loss) on investments, net of tax | 84 |  |  |  | 84 |
Foreign currency translation adjustments, net of tax | 298 |  |  |  | 298 |
Net income (loss) | 1,632,663 |  |  |  |  |
Net (income) loss attributable to redeemable noncontrolling interests | (450,176) |  |  |  |  | (450,176)
Dividends on common shares (Note 10) |  |  |  |  |  | (19,996)
Dividends on preference shares (Note 10) | (8,843) |  |  |  |  | (8,843)
Ending balance at Sep. 30, 2024 | 11,242,584 | 750,000 | 51,940 | 1,959,061 | (13,027) | 8,494,610
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 |  |  | (3,898) | (939,174) |  |
Issuance of performance share and restricted stock awards (Note 10) |  |  | 218 | 32,249 |  |
Change in redeemable noncontrolling interests |  |  |  | (205) |  |
Change in net unrealized gains (loss) on investments, net of tax | 65 |  |  |  | 65 |
Foreign currency translation adjustments, net of tax | 1,044 |  |  |  | 1,044 |
Net income (loss) | 2,470,139 |  |  |  |  |
Net (income) loss attributable to redeemable noncontrolling interests | (548,287) |  |  |  |  | (548,287)
Dividends on common shares (Note 10) | (57,300) |  |  |  |  | (57,266)
Dividends on preference shares (Note 10) | (26,531) |  |  |  |  | (26,531)
Ending balance at Sep. 30, 2025 | 11,502,366 | 750,000 | 46,501 | 605,305 | (13,647) | 10,114,207
Beginning balance at Jun. 30, 2025 |  | 750,000 | 47,370 | 791,004 | (13,766) | 9,225,086
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Repurchase of shares |  |  | (852) | (204,551) |  |
Issuance of performance share and restricted stock awards (Note 10) |  |  | (17) | 18,772 |  |
Change in redeemable noncontrolling interests |  |  |  | 80 |  |
Change in net unrealized gains (loss) on investments, net of tax | 201 |  |  |  | 201 |
Foreign currency translation adjustments, net of tax | (82) |  |  |  | (82) |
Net income (loss) | 1,331,710 |  |  |  |  |
Net (income) loss attributable to redeemable noncontrolling interests | (415,200) |  |  |  |  | (415,200)
Dividends on common shares (Note 10) |  |  |  |  |  | (18,546)
Dividends on preference shares (Note 10) | (8,843) |  |  |  |  | (8,843)
Ending balance at Sep. 30, 2025 | $ 11,502,366 | $ 750,000 | $ 46,501 | $ 605,305 | $ (13,647) | $ 10,114,207

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