v2.4.0.8
Shareholders' Equity (Tables)
9 Months Ended
Sep. 30, 2013
Stockholders' Equity Note [Abstract]  
Schedule of accumulated other comprehensive income
The following tables set forth financial information regarding the changes in the balances of each component of accumulated other comprehensive income for the three and nine months ended September 30, 2013 and 2012.
For the Three Months Ended September 30, 2013
 
Change in net unrealized gains on investments
 
Foreign currency translation adjustments
 
Total
Beginning balance
 
$
49,247

 
$
(1,222
)
 
$
48,025

Other comprehensive income (loss) before reclassifications
 
5,922

 
(4,744
)
 
1,178

Amounts reclassified from accumulated other comprehensive income
 
(576
)
 

 
(576
)
Net current period other comprehensive income (loss)
 
5,346

 
(4,744
)
 
602

Ending balance
 
54,593

 
(5,966
)
 
48,627

Less: Accumulated other comprehensive income attributable to non controlling interest
 

 
8

 
8

Ending balance, Maiden shareholders
 
$
54,593

 
$
(5,974
)
 
$
48,619

For the Three Months Ended September 30, 2012
 
Change in net unrealized gains on investments
 
Foreign currency translation adjustments
 
Total
Beginning balance
 
$
93,830

 
$
1,722

 
$
95,552

Other comprehensive income (loss) before reclassifications
 
45,986

 
(1,700
)
 
44,286

Amounts reclassified from accumulated other comprehensive income
 
(2,410
)
 

 
(2,410
)
Net current period other comprehensive income (loss)
 
43,576

 
(1,700
)
 
41,876

Ending balance
 
137,406

 
22

 
137,428

Less: Accumulated other comprehensive loss attributable to non controlling interest
 

 
(13
)
 
(13
)
Ending balance, Maiden shareholders
 
$
137,406

 
$
35

 
$
137,441


10. Shareholders' Equity (continued)
For the Nine Months Ended September 30, 2013
 
Change in net unrealized gains on investments
 
Foreign currency translation adjustments
 
Total
Beginning balance
 
$
143,665

 
$
(2,539
)
 
$
141,126

Other comprehensive income (loss) before reclassifications
 
(85,415
)
 
(3,427
)
 
(88,842
)
Amounts reclassified from accumulated other comprehensive income
 
(3,657
)
 

 
(3,657
)
Net current period other comprehensive (loss) income
 
(89,072
)
 
(3,427
)
 
(92,499
)
Ending balance
 
54,593

 
(5,966
)
 
48,627

Less: Accumulated other comprehensive income attributable to non controlling interest
 

 
8

 
8

Ending balance, Maiden shareholders
 
$
54,593

 
$
(5,974
)
 
$
48,619


For the Nine Months Ended September 30, 2012
 
Change in net unrealized gains on investments
 
Foreign currency translation adjustments
 
Total
Beginning balance
 
$
63,737

 
$
314

 
$
64,051

Other comprehensive income (loss) before reclassifications
 
76,098

 
(292
)
 
75,806

Amounts reclassified from accumulated other comprehensive income
 
(2,429
)
 

 
(2,429
)
Net current period other comprehensive income (loss)
 
73,669

 
(292
)
 
73,377

Ending balance
 
137,406

 
22

 
137,428

Less: Accumulated other comprehensive loss attributable to non controlling interest
 

 
(13
)
 
(13
)
Ending balance, Maiden shareholders
 
$
137,406

 
$
35

 
$
137,441