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SCHEDULE II - CONDENSED PARENT COMPANY BALANCE SHEETS (DETAILS) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | --- | --- | ---
Assets |  |  |  |
Cash and cash equivalents | $ 988,133 | $ 921,830 | $ 923,326 | $ 759,817
Other assets | 313,267 | 250,670 |  |
Total assets | 19,981,891 | 19,955,736 |  |
Liabilities |  |  |  |
Other liabilities | 350,237 | 315,471 |  |
Total liabilities | 14,115,009 | 14,075,796 |  |
Shareholders’ equity |  |  |  |
Preferred shares | 627,843 | 627,843 |  |
Common shares (2015: 176,240; 2014: 175,478 shares issued and 2015: 96,066; 2014: 99,426 shares outstanding) | 2,202 | 2,191 |  |
Additional paid-in capital | 2,241,388 | 2,285,016 |  |
Accumulated other comprehensive loss | (188,465) | (45,574) |  |
Retained earnings | 6,194,353 | 5,715,504 |  |
Treasury shares, at cost (2015: 80,174; 2014: 76,052 shares) | (3,010,439) | (2,763,859) |  |
Total shareholders’ equity attributable to AXIS Capital | 5,866,882 | 5,821,121 |  |
Total liabilities and shareholders’ equity | 19,981,891 | 19,955,736 |  |
AXIS Capital Holdings Limited [Member] |  |  |  |
Assets |  |  |  |
Investments in subsidiaries on equity basis | 5,943,182 | 6,114,436 |  |
Cash and cash equivalents | 8,098 | 7,041 | $ 4,414 | $ 2,841
Other assets | 9,381 | 2,642 |  |
Total assets | 5,960,661 | 6,124,119 |  |
Liabilities |  |  |  |
Intercompany payable | 32,837 | 213,149 |  |
Dividends payable | 52,237 | 48,197 |  |
Other liabilities | 8,705 | 41,652 |  |
Total liabilities | 93,779 | 302,998 |  |
Shareholders’ equity |  |  |  |
Preferred shares | 627,843 | 627,843 |  |
Common shares (2015: 176,240; 2014: 175,478 shares issued and 2015: 96,066; 2014: 99,426 shares outstanding) | 2,202 | 2,191 |  |
Additional paid-in capital | 2,241,388 | 2,285,016 |  |
Accumulated other comprehensive loss | (188,465) | (45,574) |  |
Retained earnings | 6,194,353 | 5,715,504 |  |
Treasury shares, at cost (2015: 80,174; 2014: 76,052 shares) | (3,010,439) | (2,763,859) |  |
Total shareholders’ equity attributable to AXIS Capital | 5,866,882 | 5,821,121 |  |
Total liabilities and shareholders’ equity | $ 5,960,661 | $ 6,124,119 |  |

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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of its subsidiaries under the equity method. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of subsidiaries, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. This element is used for parent company stand-alone (i.e. non-consolidated) financial statements. + References No definition available. + Details
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