XML 43 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (USD $)
In Thousands
Total
Parent [Member]
Preferred shares [Member]
Common shares (par value) [Member]
Additional paid-in capital [Member]
Unrealized appreciation on available for sale investments, net of tax [Member]
Cumulative foreign currency translation adjustments, net of tax [Member]
Accumulated other comprehensive income [Member]
Retained earnings [Member]
Treasury shares, at cost [Member]
Noncontrolling interest [Member]
Total shareholders' equity at Dec. 31, 2012     $ 502,843 $ 2,146 $ 2,179,034 $ 348,328 $ 14,294 $ 362,622 $ 4,497,789 $ (1,764,673)  
Shares issued       22 1,416            
Cost of treasury shares reissued         0         0  
Stock options exercised         5,919            
Share-based compensation expense         12,723            
Unrealized gains (losses) arising during the period, net of reclassification adjustment (52,373)         (52,373)          
Non-credit portion of OTTI losses 0         0          
Foreign currency translation adjustments (141)           (141)        
Net income 311,557               311,557    
Net income attributable to noncontrolling interests 0               0    
Preferred share dividends                 (8,741)    
Common share dividends                 (30,841)    
Shares repurchased for treasury                   (129,872)  
Total shareholders' equity at Mar. 31, 2013 5,889,430 5,889,430 502,843 2,168 2,199,092 295,955 14,153 310,108 4,769,764 (1,894,545) 0
Total shareholders' equity at Dec. 31, 2013 5,867,962   627,843 2,174 2,240,125 124,945 (7,120) 117,825 5,062,706 (2,232,711)  
Shares issued       14 1,861            
Cost of treasury shares reissued         (8,128)         8,128  
Stock options exercised         392            
Share-based compensation expense         12,852            
Unrealized gains (losses) arising during the period, net of reclassification adjustment 61,770         61,770          
Non-credit portion of OTTI losses 0         0          
Foreign currency translation adjustments 2,659           2,659        
Net income 148,471               148,471    
Net income attributable to noncontrolling interests (1,222)               (1,222)    
Preferred share dividends                 (10,022)    
Common share dividends                 (28,985)    
Shares repurchased for treasury                   (178,703)  
Total shareholders' equity at Mar. 31, 2014 $ 5,878,271 $ 5,827,049 $ 627,843 $ 2,188 $ 2,247,102 $ 186,715 $ (4,461) $ 182,254 $ 5,170,948 $ (2,403,286) $ 51,222