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Schedule III Supplementary Insurance Information | 12 Months Ended
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Dec. 31, 2015
Supplementary Insurance Information [Abstract] |
Schedule III Supplementary Insurance Information | Schedule III MAIDEN HOLDINGS, LTD. SUPPLEMENTARY INSURANCE INFORMATION (In thousands of U.S. dollars)
| December 31, 2015 |  | For the Year Ended December 31, 2015
| Deferred commission and other acquisition expenses |  | Reserve for loss and loss adjustment expenses |  | Unearned premiums |  | Net premiums earned |  | Net investment income |  | Net loss and loss adjustment expenses |  | Amortization of deferred commission and other acquisition expenses |  | General and admin. expenses |  | Net premiums written
Diversified Reinsurance | $ | 80,012 |  |  | $ | 1,046,471 |  |  | $ | 277,460 |  |  | $ | 744,875 |  |  | $ | — |  |  | $ | 547,296 |  |  | $ | 196,292 |  |  | $ | 37,550 |  |  | $ | 734,781 |
AmTrust Reinsurance | 317,536 |  |  | 1,420,418 |  |  | 1,077,112 |  |  | 1,684,191 |  |  | — |  |  | 1,074,072 |  |  | 527,863 |  |  | 2,947 |  |  | 1,779,334 |
Total - Reportable Segments | 397,548 |  |  | 2,466,889 |  |  | 1,354,572 |  |  | 2,429,066 |  |  | — |  |  | 1,621,368 |  |  | 724,155 |  |  | 40,497 |  |  | 2,514,115 |
Other | — |  |  | 43,212 |  |  | — |  |  | 3 |  |  | 131,092 |  |  | 12,202 |  |  | 42 |  |  | 24,375 |  |  | 1 |
Total | $ | 397,548 |  |  | $ | 2,510,101 |  |  | $ | 1,354,572 |  |  | $ | 2,429,069 |  |  | $ | 131,092 |  |  | $ | 1,633,570 |  |  | $ | 724,197 |  |  | $ | 64,872 |  |  | $ | 2,514,116 |
| December 31, 2014 |  | For the Year Ended December 31, 2014
| Deferred commission and other acquisition expenses |  | Reserve for loss and loss adjustment expenses |  | Unearned premiums |  | Net premiums earned |  | Net investment income |  | Net loss and loss adjustment expenses |  | Amortization of deferred commission and other acquisition expenses |  | General and admin. expenses |  | Net premiums written
Diversified Reinsurance | $ | 87,289 |  |  | $ | 1,058,924 |  |  | $ | 293,893 |  |  | $ | 854,026 |  |  | $ | — |  |  | $ | 579,771 |  |  | $ | 233,711 |  |  | $ | 38,858 |  |  | $ | 850,049 |
AmTrust Reinsurance | 285,232 |  |  | 1,122,479 |  |  | 913,861 |  |  | 1,378,327 |  |  | — |  |  | 893,502 |  |  | 418,908 |  |  | 2,533 |  |  | 1,610,485 |
Total - Reportable Segments | 372,521 |  |  | 2,181,403 |  |  | 1,207,754 |  |  | 2,232,353 |  |  | — |  |  | 1,473,273 |  |  | 652,619 |  |  | 41,391 |  |  | 2,460,534 |
Other | (34 | ) |  | 89,889 |  |  | 3 |  |  | 19,390 |  |  | 117,215 |  |  | 24,998 |  |  | 6,696 |  |  | 21,167 |  |  | (2,398 | )
Total | $ | 372,487 |  |  | $ | 2,271,292 |  |  | $ | 1,207,757 |  |  | $ | 2,251,743 |  |  | $ | 117,215 |  |  | $ | 1,498,271 |  |  | $ | 659,315 |  |  | $ | 62,558 |  |  | $ | 2,458,136 |
| December 31, 2013 |  | For the Year Ended December 31, 2013
| Deferred commission and other acquisition expenses |  | Reserve for loss and loss adjustment expenses |  | Unearned premiums |  | Net premiums earned |  | Net investment income |  | Net loss and loss adjustment expenses |  | Amortization of deferred commission and other acquisition expenses |  | General and admin. expenses |  | Net premiums written
Diversified Reinsurance | $ | 88,721 |  |  | $ | 1,010,195 |  |  | $ | 321,659 |  |  | $ | 753,157 |  |  | $ | — |  |  | $ | 519,962 |  |  | $ | 190,604 |  |  | $ | 37,649 |  |  | $ | 763,374 |
AmTrust Reinsurance | 209,439 |  |  | 803,597 |  |  | 687,357 |  |  | 988,900 |  |  | — |  |  | 653,528 |  |  | 291,559 |  |  | 1,566 |  |  | 1,169,961 |
Total - Reportable Segments | 298,160 |  |  | 1,813,792 |  |  | 1,009,016 |  |  | 1,742,057 |  |  | — |  |  | 1,173,490 |  |  | 482,163 |  |  | 39,215 |  |  | 1,933,335 |
Other | 6,748 |  |  | 144,043 |  |  | 25,738 |  |  | 258,830 |  |  | 91,352 |  |  | 176,140 |  |  | 74,415 |  |  | 19,138 |  |  | 162,966 |
Total | $ | 304,908 |  |  | $ | 1,957,835 |  |  | $ | 1,034,754 |  |  | $ | 2,000,887 |  |  | $ | 91,352 |  |  | $ | 1,349,630 |  |  | $ | 556,578 |  |  | $ | 58,353 |  |  | $ | 2,096,301 |

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- Definition The entire disclosure for required supplementary insurance information giving segment detail in support of various balance sheet and income statement captions. The balance sheet information generally is presented as of the date of each audited balance sheet filed, and the income statement information generally is presented for each period for which an audited income statement is required to be filed. Supplementary insurance information table includes segment name; deferred policy acquisition costs; future policy benefits, losses, claims and loss expenses; unearned premiums; other policy claims and benefits payable; premium revenue; net investment income; benefits, claims, losses and settlement expenses; amortization of deferred policy acquisition costs; other operating expenses; and premiums written. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-16) -URI http://asc.fasb.org/extlink&oid=34713774&loc=d3e574960-122915 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.7-05.(c) Schedule III) -URI http://asc.fasb.org/extlink&oid=6879921&loc=d3e569147-122900 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 16 -Article 12 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 05 -Paragraph c -Article 7 + Details
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