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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (UNAUDITED) - USD ($) $ in Thousands | Total | Preferred shares | Common shares (par value) | 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
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of period at Dec. 31, 2021 |  |  | $ 550,000 | $ 2,206 | $ 2,346,179 | $ 56,536 | $ 62,155 | $ (5,619) | $ 6,204,745 | $ (3,749,010)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Treasury shares reissued |  |  |  |  | (30,150) |  |  |  |  | 31,695
Share-based compensation expense |  |  |  |  | 25,478 |  |  |  |  |
Unrealized gains (losses) arising during the period, net of reclassification adjustment |  | $ (777,232) |  |  |  |  | (777,232) |  |  |
Foreign currency translation adjustment |  | (3,418) |  |  |  |  |  | (3,418) |  |
Net income |  | 183,982 |  |  |  |  |  |  | 183,982 |
Preferred share dividends | [1] |  |  |  |  |  |  |  | (15,125) |
Common share dividends | [1] |  |  |  |  |  |  |  | (74,922) |
Shares repurchased |  |  |  |  |  |  |  |  |  | (48,333)
Balance at end of period at Jun. 30, 2022 |  | 4,702,631 | 550,000 | 2,206 | 2,341,507 | (724,114) | (715,077) | (9,037) | 6,298,680 | (3,765,648)
Balance at beginning of period at Mar. 31, 2022 |  |  | 550,000 | 2,206 | 2,328,986 | (338,300) | (335,456) | (2,844) | 6,308,712 | (3,731,064)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Treasury shares reissued |  |  |  |  | (772) |  |  |  |  | 772
Share-based compensation expense |  |  |  |  | 13,293 |  |  |  |  |
Unrealized gains (losses) arising during the period, net of reclassification adjustment |  | (379,621) |  |  |  |  | (379,621) |  |  |
Foreign currency translation adjustment |  | (6,193) |  |  |  |  |  | (6,193) |  |
Net income |  | 34,778 |  |  |  |  |  |  | 34,778 |
Preferred share dividends | [1] |  |  |  |  |  |  |  | (7,563) |
Common share dividends | [1] |  |  |  |  |  |  |  | (37,247) |
Shares repurchased |  |  |  |  |  |  |  |  |  | (35,356)
Balance at end of period at Jun. 30, 2022 |  | 4,702,631 | 550,000 | 2,206 | 2,341,507 | (724,114) | (715,077) | (9,037) | 6,298,680 | (3,765,648)
Balance at beginning of period at Dec. 31, 2022 |  | 4,639,910 | 550,000 | 2,206 | 2,366,253 | (760,300) | (743,695) | (16,605) | 6,247,022 | (3,765,271)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Treasury shares reissued |  |  |  |  | (32,796) |  |  |  |  | 34,500
Share-based compensation expense |  |  |  |  | 27,728 |  |  |  |  |
Unrealized gains (losses) arising during the period, net of reclassification adjustment |  | 127,143 |  |  |  |  | 127,143 |  |  |
Foreign currency translation adjustment |  | 2,648 |  |  |  |  |  | 2,648 |  |
Net income |  | 330,773 |  |  |  |  |  |  | 330,773 |
Preferred share dividends | [1] |  |  |  |  |  |  |  | (15,125) |
Common share dividends | [1] |  |  |  |  |  |  |  | (76,769) |
Shares repurchased |  |  |  |  |  |  |  |  |  | (17,051)
Balance at end of period at Jun. 30, 2023 |  | 5,020,961 | 550,000 | 2,206 | 2,361,185 | (630,509) | (616,552) | (13,957) | 6,485,901 | (3,747,822)
Balance at beginning of period at Mar. 31, 2023 |  |  | 550,000 | 2,206 | 2,347,637 | (571,896) | (554,756) | (17,140) | 6,381,201 | (3,748,919)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Treasury shares reissued |  |  |  |  | (2,203) |  |  |  |  | 2,203
Share-based compensation expense |  |  |  |  | 15,751 |  |  |  |  |
Unrealized gains (losses) arising during the period, net of reclassification adjustment |  | (61,796) |  |  |  |  | (61,796) |  |  |
Foreign currency translation adjustment |  | 3,183 |  |  |  |  |  | 3,183 |  |
Net income |  | 150,674 |  |  |  |  |  |  | 150,674 |
Preferred share dividends | [1] |  |  |  |  |  |  |  | (7,563) |
Common share dividends | [1] |  |  |  |  |  |  |  | (38,411) |
Shares repurchased |  |  |  |  |  |  |  |  |  | (1,106)
Balance at end of period at Jun. 30, 2023 |  | $ 5,020,961 | $ 550,000 | $ 2,206 | $ 2,361,185 | $ (630,509) | $ (616,552) | $ (13,957) | $ 6,485,901 | $ (3,747,822)
[1] | Refer to Note 9 'Shareholders' Equity' for details on dividends declared and paid related to the Company's common and preferred shares.

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