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v3.19.3.a.u2

CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Preferred shares | Common stocks | Additional paid-in capital | Accumulated other comprehensive income (loss) | Unrealized gains (losses) on available for sale investments, net of tax | Cumulative foreign currency translation adjustments, net of tax | Retained earnings | Treasury shares, at cost
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Cumulative effect of adoption of ASU | Accounting Standards Update 2018-02 |  |  |  |  |  | $ 0 |  | $ 0 |
Cumulative effect of adoption of ASU | Accounting Standards Update 2016-01 |  |  |  |  |  | 0 |  | 0 |
Balance at beginning of year at Dec. 31, 2016 |  | $ 1,126,074 | $ 2,206 | $ 2,299,857 | $ (121,841) | (82,323) | $ (39,518) | 6,527,627 | $ (3,561,553)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Shares repurchased |  | (351,074) |  |  |  |  |  |  |
Shares repurchased |  |  |  |  |  |  |  |  | (285,858)
Shares reissued |  |  |  | (39,368) |  |  |  |  | 40,255
Share-based compensation expense |  |  |  | 38,677 |  |  |  |  |
Unrealized gains (losses) arising during the year, net of reclassification adjustment | $ 172,285 |  |  |  |  | 172,285 |  |  |
Foreign currency translation adjustment | 41,938 |  |  |  |  |  | 41,938 |  |
Net income (loss) | (368,969) |  |  |  |  |  |  | (368,969) |
Preferred share dividends |  |  |  |  |  |  |  | (46,810) |
Common share dividends |  |  |  |  |  |  |  | (132,182) |
Balance at end of year at Dec. 31, 2017 | 5,341,264 | 775,000 | 2,206 | 2,299,166 | 92,382 | 89,962 | 2,420 | 5,979,666 | (3,807,156)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Cumulative effect of adoption of ASU | Accounting Standards Update 2018-02 |  |  |  |  |  | 2,106 |  | (2,106) |
Cumulative effect of adoption of ASU | Accounting Standards Update 2016-01 |  |  |  |  |  | (69,604) |  | 69,604 |
Shares repurchased |  | 0 |  |  |  |  |  |  |
Shares repurchased |  |  |  |  |  |  |  |  | (10,080)
Shares reissued |  |  |  | (24,088) |  |  |  |  | 25,816
Share-based compensation expense |  |  |  | 33,505 |  |  |  |  |
Unrealized gains (losses) arising during the year, net of reclassification adjustment | (190,829) |  |  |  |  | (190,829) |  |  |
Foreign currency translation adjustment | (11,165) |  |  |  |  |  | (11,165) |  |
Net income (loss) | 43,021 |  |  |  |  |  |  | 43,021 |
Preferred share dividends |  |  |  |  |  |  |  | (42,625) |
Common share dividends |  |  |  |  |  |  |  | (134,748) |
Balance at end of year at Dec. 31, 2018 | 5,030,071 | 775,000 | 2,206 | 2,308,583 | (177,110) | (168,365) | (8,745) | 5,912,812 | (3,791,420)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Cumulative effect of adoption of ASU | Accounting Standards Update 2018-02 |  |  |  |  |  | 0 |  | 0 |
Cumulative effect of adoption of ASU | Accounting Standards Update 2016-01 |  |  |  |  |  | 0 |  | 0 |
Shares repurchased |  | 0 |  |  |  |  |  |  |
Shares repurchased |  |  |  |  |  |  |  |  | (10,165)
Shares reissued |  |  |  | (21,046) |  |  |  |  | 22,779
Share-based compensation expense |  |  |  | 29,675 |  |  |  |  |
Unrealized gains (losses) arising during the year, net of reclassification adjustment | 349,886 |  |  |  |  | 349,886 |  |  |
Foreign currency translation adjustment | (1,066) |  |  |  |  |  | (1,066) |  |
Net income (loss) | 323,473 |  |  |  |  |  |  | 323,473 |
Preferred share dividends |  |  |  |  |  |  |  | (41,112) |
Common share dividends |  |  |  |  |  |  |  | (138,487) |
Balance at end of year at Dec. 31, 2019 | $ 5,544,008 | $ 775,000 | $ 2,206 | $ 2,317,212 | $ 171,710 | $ 181,521 | $ (9,811) | $ 6,056,686 | $ (3,778,806)

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