v2.4.0.8
Shareholders' Equity (Tables)
3 Months Ended
Mar. 31, 2014
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 months ended March 31, 2014 and 2013:
For the Three Months Ended March 31, 2014
 
Change in net unrealized gains on investments
 
Foreign currency translation adjustments
 
Total
Beginning balance
 
$
34,728

 
$
(8,927
)
 
$
25,801

Other comprehensive income (loss) before reclassifications
 
38,031

 
(166
)
 
37,865

Amounts reclassified from accumulated other comprehensive income to net realized gains on investment in the statement of income
 
(71
)
 

 
(71
)
Net current period other comprehensive income (loss)
 
37,960

 
(166
)
 
37,794

Ending balance
 
72,688

 
(9,093
)
 
63,595

Less: Accumulated other comprehensive income attributable to non controlling interest
 

 
17

 
17

Ending balance, Maiden shareholders
 
$
72,688

 
$
(9,110
)
 
$
63,578

For the Three Months Ended March 31, 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
 
(7,848
)
 
2,886

 
(4,962
)
Amounts reclassified from accumulated other comprehensive income to net realized gains on investment in the statement of income
 
(3,081
)
 

 
(3,081
)
Net current period other comprehensive income (loss)
 
(10,929
)
 
2,886

 
(8,043
)
Ending balance
 
132,736

 
347

 
133,083

Less: Accumulated other comprehensive loss attributable to non controlling interest
 

 
(15
)
 
(15
)
Ending balance, Maiden shareholders
 
$
132,736

 
$
362

 
$
133,098