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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Investments:    
Fixed income maturities, available for sale (amortized cost — $4,126.7 and $4,845.2) Net allowance for expected credit losses $0.2 — $Nil $ 4,348,100 $ 4,958,200
Short term investments available for sale, amortized cost 88,000 117,600
Short-term investments, trading, amortized cost 35,400 79,200
Catastrophe bonds, trading at fair value ( cost — $18.8 and $29.4) 18,800 28,600
Privately-held Investments 299,300 279,700
Investments, equity method 900 67,900
Other investments 109,400 111,400
Total investments 5,755,300 6,771,400
Cash and cash equivalents (including cash within consolidated variable interest entities of — $69.9 and $69.1) 1,747,300 1,030,500
Reinsurance recoverables:    
Unpaid losses (1) (net of allowance for expected credit losses of $3.8 — $Nil) [1] 3,195,200 2,319,800
Ceded unearned premiums 453,700 443,700
Receivables:    
Underwriting premiums (net of allowance for expected credit losses of $34.0 — $Nil) 1,279,800 1,318,400
Other 135,200 114,300
Funds withheld 98,000 85,000
Deferred policy acquisition costs 306,600 291,100
Derivatives at fair value 26,800 12,900
Receivables for securities sold 1,400 5,100
Office properties and equipment 77,400 64,800
Right-of-use operating lease assets 74,100 93,500
Income tax recoverable 3,400 4,500
Other assets 8,400 1,600
Intangible assets and goodwill 22,800 23,900
Total assets 13,185,400 12,580,500
Insurance reserves    
Losses and loss adjustment expenses 7,165,300 6,951,800
Unearned premiums 1,817,400 1,737,700
Total insurance reserves 8,982,700 8,689,500
Reinsurance Payable [1] 567,500 439,600
Payables    
Income taxes payable 3,700 2,700
Accrued expenses and other payables 214,400 220,800
Payables for securities purchased 0 2,200
Operating lease liabilities 106,000 113,200
Liabilities under derivative contracts 13,600 87,200
Liabilities, excluding long-term debt 905,200 865,700
Long-term debt 299,900 299,800
Total liabilities 10,187,800 9,855,000
Commitments and contingent liabilities (see Note 20) 0 0
Ordinary shares:    
60,395,839 shares of par value $0.01 each (December 31, 2019 — 60,395,839 shares) 604 604
Preference shares:    
Non-controlling interest 0 0
Additional paid-in capital 1,469,700 1,201,700
Retained earnings 1,425,700 1,514,600
Accumulated other comprehensive income, net of taxes 101,600 8,600
Total shareholders’ equity 2,997,600 2,725,500
Total liabilities and shareholders’ equity 13,185,400 12,580,500
Plus reinsurance recoverable on unpaid losses at the end of the year $ 3,195,200 2,319,800
Preference shares, par value $ 0.0015144558  
Fixed income securities, available for sale amortized cost $ 4,126,700 4,845,200
Available-for-sale, net of allowance for expected credit losses 200 600
Unpaid losses (1) (net of allowance for expected credit losses of $3.8 — $Nil) 3,800 3,700
Premium Receivable, Allowance for Credit Loss $ 34,000 $ 23,000
5.950% Preference Shares (AHL PRC)    
Ordinary shares:    
Preferred Stock, Dividend Rate, Percentage 5.95% 5.95%
Preference shares:    
Preference shares, value $ 0 $ 0
Preference shares, par value $ 0.0015144558 $ 0.0015144558
Preferred Stock, Shares Issued 11,000,000 11,000,000
5.625% Preference Shares (AHL PRD)    
Ordinary shares:    
Preferred Stock, Dividend Rate, Percentage 5.625% 5.625%
Preference shares:    
Preference shares, value $ 0 $ 0
Preference shares, par value $ 0.0015144558 $ 0.0015144558
Preferred Stock, Shares Issued 10,000,000 10,000,000
5.625% Preference Shares, rep by Dep Shares (AHL PRE)    
Ordinary shares:    
Preferred Stock, Dividend Rate, Percentage 5.625% 5.625%
Preference shares:    
Preference shares, value $ 0 $ 0
Preference shares, par value $ 0.0015144558 $ 0.0015144558
Preferred Stock, Shares Issued 10,000,000 10,000,000
Retained earnings    
Preference shares:    
Total shareholders’ equity $ 1,425,700 $ 1,514,600
Fixed Income Investments    
Investments:    
Fixed income maturities, available for sale (amortized cost — $4,126.7 and $4,845.2) Net allowance for expected credit losses $0.2 — $Nil 4,348,100 4,958,200
Fixed income maturities, trading at fair value (amortized cost — $844.8 and $1,106.6) 855,600 1,128,800
Short-term investments    
Investments:    
Fixed income maturities, available for sale (amortized cost — $4,126.7 and $4,845.2) Net allowance for expected credit losses $0.2 — $Nil 87,800 117,600
Fixed income maturities, trading at fair value (amortized cost — $844.8 and $1,106.6) $ 35,400 $ 79,200
[1] Included within reinsurance recoverable for unpaid losses are $770.0 million of recoveries associated with the purchase of an adverse development cover.