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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, 2022 |  |  | $ 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 |  |  |  |  | (33,575) |  |  |  |  | 35,279
Share-based compensation expense |  |  |  |  | 43,000 |  |  |  |  |
Unrealized gains (losses) arising during the period, net of reclassification adjustment |  | $ (10,837) |  |  |  |  | (10,837) |  |  |
Foreign currency translation adjustment |  | (4,302) |  |  |  |  |  | (4,302) |  |
Net income |  | 518,870 |  |  |  |  |  |  | 518,870 |
Preferred share dividends | [1] |  |  |  |  |  |  |  | (22,688) |
Common share dividends | [1] |  |  |  |  |  |  |  | (115,025) |
Shares repurchased |  |  |  |  |  |  |  |  |  | (17,424)
Balance at end of period at Sep. 30, 2023 |  | 5,033,208 | 550,000 | 2,206 | 2,375,678 | (775,439) | (754,532) | (20,907) | 6,628,179 | (3,747,416)
Balance at beginning of period at Jun. 30, 2023 |  |  | 550,000 | 2,206 | 2,361,185 | (630,509) | (616,552) | (13,957) | 6,485,901 | (3,747,822)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Treasury shares reissued |  |  |  |  | (779) |  |  |  |  | 779
Share-based compensation expense |  |  |  |  | 15,272 |  |  |  |  |
Unrealized gains (losses) arising during the period, net of reclassification adjustment |  | (137,980) |  |  |  |  | (137,980) |  |  |
Foreign currency translation adjustment |  | (6,950) |  |  |  |  |  | (6,950) |  |
Net income |  | 188,098 |  |  |  |  |  |  | 188,098 |
Preferred share dividends | [1] |  |  |  |  |  |  |  | (7,563) |
Common share dividends | [1] |  |  |  |  |  |  |  | (38,257) |
Shares repurchased |  |  |  |  |  |  |  |  |  | (373)
Balance at end of period at Sep. 30, 2023 |  | 5,033,208 | 550,000 | 2,206 | 2,375,678 | (775,439) | (754,532) | (20,907) | 6,628,179 | (3,747,416)
Balance at beginning of period at Dec. 31, 2023 |  | 5,263,196 | 550,000 | 2,206 | 2,383,030 | (365,836) | (347,659) | (18,177) | 6,440,528 | (3,746,732)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Treasury shares reissued |  |  |  |  | (28,354) |  |  |  |  | 30,598
Share-based compensation expense |  |  |  |  | 31,229 |  |  |  |  |
Unrealized gains (losses) arising during the period, net of reclassification adjustment |  | 297,282 |  |  |  |  | 297,282 |  |  |
Foreign currency translation adjustment |  | (8,184) |  |  |  |  |  | (8,184) |  |
Net income |  | 788,153 |  |  |  |  |  |  | 788,153 |
Preferred share dividends | [1] |  |  |  |  |  |  |  | (22,688) |
Common share dividends | [1] |  |  |  |  |  |  |  | (113,176) |
Shares repurchased |  |  |  |  |  |  |  |  |  | (154,829)
Balance at end of period at Sep. 30, 2024 |  | 6,083,227 | 550,000 | 2,206 | 2,385,905 | (76,738) | (50,377) | (26,361) | 7,092,817 | (3,870,963)
Balance at beginning of period at Jun. 30, 2024 |  |  | 550,000 | 2,206 | 2,376,244 | (394,968) | (366,037) | (28,931) | 6,957,185 | (3,831,196)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Treasury shares reissued |  |  |  |  | (538) |  |  |  |  | 538
Share-based compensation expense |  |  |  |  | 10,199 |  |  |  |  |
Unrealized gains (losses) arising during the period, net of reclassification adjustment |  | 315,660 |  |  |  |  | 315,660 |  |  |
Foreign currency translation adjustment |  | 2,570 |  |  |  |  |  | 2,570 |  |
Net income |  | 180,728 |  |  |  |  |  |  | 180,728 |
Preferred share dividends | [1] |  |  |  |  |  |  |  | (7,563) |
Common share dividends | [1] |  |  |  |  |  |  |  | (37,533) |
Shares repurchased |  |  |  |  |  |  |  |  |  | (40,305)
Balance at end of period at Sep. 30, 2024 |  | $ 6,083,227 | $ 550,000 | $ 2,206 | $ 2,385,905 | $ (76,738) | $ (50,377) | $ (26,361) | $ 7,092,817 | $ (3,870,963)
[1] | Refer to Note 10 'Shareholders' Equity' for details on dividends declared and paid related to the Company's common and preferred shares.

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