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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Millions | Total | Total Equity | Total | Common shares and paid-in surplus | Retained earnings | AOCI, after tax | Non-controlling interest
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balances at Dec. 31, 2023 |  | $ 4,561.6 | $ 4,240.5 | $ 551.3 | $ 3,690.8 | $ (1.6) | $ 321.1
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Net income (loss) | $ 236.4 | 221.8 | 236.4 |  | 236.4 |  | (14.6)
Other comprehensive income (loss), net of tax |  | (0.3) | (0.2) |  |  | (0.2) | (0.1)
Total comprehensive income (loss) | 236.1 | 221.5 | 236.2 |  | 236.4 | (0.2) | (14.7)
Dividends declared on common shares |  | (2.5) | (2.5) |  | (2.5) |  |
Dividends to noncontrolling interests |  | (9.8) |  |  |  |  | (9.8)
Issuances of common shares |  | 0.3 | 0.3 | 0.3 |  |  |
Repurchases and retirements of common shares |  | (8.1) | (8.1) | (1.1) | (7.0) |  |
BAM member surplus contribution, net of tax |  | 11.4 |  |  |  |  | 11.4
Amortization of restricted share awards |  | 3.2 | 3.2 | 3.2 |  |  |
Recognition of equity-based compensation expense of subsidiaries |  | 0.8 | 0.6 | 0.6 |  |  | 0.2
Net contributions (distributions) and dilution from other noncontrolling interests |  | 1.1 | 0.2 | 0.2 |  |  | 0.9
Acquisition of noncontrolling interests |  | 111.1 |  |  |  |  | 111.1
Ending Balances at Mar. 31, 2024 |  | 4,890.6 | 4,470.4 | 554.5 | 3,917.7 | (1.8) | 420.2
Beginning Balances at Dec. 31, 2024 | 5,131.0 | 5,131.0 | 4,483.7 | 566.4 | 3,919.0 | (1.7) | 647.3
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Net income (loss) | 33.9 | 62.8 | 33.9 |  | 33.9 |  | 28.9
Other comprehensive income (loss), net of tax |  | 2.0 | 1.2 |  |  | 1.2 | 0.8
Total comprehensive income (loss) | 35.9 | 64.8 | 35.1 |  | 33.9 | 1.2 | 29.7
Dividends declared on common shares |  | (2.6) | (2.6) |  | (2.6) |  |
Dividends to noncontrolling interests |  | (13.9) |  |  |  |  | (13.9)
Repurchases and retirements of common shares |  | (9.9) | (9.9) | (1.1) | (8.8) |  |
Amortization of restricted share awards |  | 3.8 | 3.8 | 3.8 |  |  |
Recognition of equity-based compensation expense of subsidiaries |  | 1.5 | 1.1 | 1.1 |  |  | 0.4
Net contributions (distributions) and dilution from other noncontrolling interests |  | (35.0) | (1.6) | (3.1) | 1.5 |  | (33.4)
Ending Balances at Mar. 31, 2025 | $ 5,139.7 | $ 5,139.7 | $ 4,509.6 | $ 567.1 | $ 3,943.0 | $ (0.5) | $ 630.1

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