v3.3.1.900

Schedule II Condensed Financial Information of Parent Company - Balance Sheet (Details) - USD ($) $ / shares in Units, $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | --- | --- | ---
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Fixed maturities, available-for-sale, at fair value (Amortized cost 2015: $42,774; 2014: $43,995) | $ 3,508,088 | $ 3,456,904 |  |
Other investments, at fair value (Cost 2015: $5,000; 2014: $5,000) | 11,812 | 12,571 |  |
Cash and cash equivalents | 89,641 | 108,119 | $ 139,833 | $ 81,543
Other assets | 125,105 | 57,926 |  |
Total assets | 5,713,645 | 5,164,092 |  |
Accrued expenses and other liabilities | 139,873 | 83,877 |  |
Total liabilities | 4,364,546 | 3,922,926 |  |
Preference shares | 480,000 | 315,000 |  |
Common shares ($0.01 par value; 74,735,785 and 73,900,889 shares issued in 2015 and 2014, respectively; 73,721,140 and 72,932,702 shares outstanding in 2015 and 2014, respectively) | 747 | 739 |  |
Additional paid-in capital | 579,178 | 578,445 |  |
Accumulated other comprehensive (loss) income | (23,767) | 95,293 | $ 25,784 |
Retained earnings | 316,184 | 255,084 |  |
Treasury shares, at cost (1,014,645 and 968,187 shares in 2015 and 2014, respectively) | (4,521) | (3,867) |  |
Total Maiden shareholders’ equity | 1,347,821 | 1,240,694 |  |
Total liabilities and equity | 5,713,645 | 5,164,092 |  |
Balance Sheet Related Disclosures [Abstract] |  |  |  |
Amortized Cost | 3,562,864 | 3,379,864 |  |
Other Investments, Cost | $ 10,816 | $ 10,862 |  |
Common shares, par value (in dollars per share) | $ 0.01 | $ 0.01 |  |
Common shares, shares issued (in shares) | 74,735,785 | 73,900,889 |  |
Common shares, shares outstanding (in shares) | 73,721,140 | 72,932,702 | 72,633,561 | 72,343,947
Treasury shares, shares (in shares) | 1,014,645 | 968,187 |  |
Parent Company |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Fixed maturities, available-for-sale, at fair value (Amortized cost 2015: $42,774; 2014: $43,995) | $ 40,189 | $ 44,270 |  |
Other investments, at fair value (Cost 2015: $5,000; 2014: $5,000) | 4,905 | 5,990 |  |
Cash and cash equivalents | 3,606 | 6,894 | $ 33,061 | $ 3,147
Investment in subsidiaries | 1,736,707 | 1,591,000 |  |
Balances due from subsidiaries | 120,100 | 99,809 |  |
Other assets | 1,123 | 1,387 |  |
Total assets | 1,906,630 | 1,749,350 |  |
Accrued expenses and other liabilities | 12,217 | 11,226 |  |
Balances due to subsidiaries | 546,592 | 497,430 |  |
Total liabilities | 558,809 | 508,656 |  |
Preference shares | 480,000 | 315,000 |  |
Common shares ($0.01 par value; 74,735,785 and 73,900,889 shares issued in 2015 and 2014, respectively; 73,721,140 and 72,932,702 shares outstanding in 2015 and 2014, respectively) | 747 | 739 |  |
Additional paid-in capital | 579,178 | 578,445 |  |
Accumulated other comprehensive (loss) income | (23,767) | 95,293 |  |
Retained earnings | 316,184 | 255,084 |  |
Treasury shares, at cost (1,014,645 and 968,187 shares in 2015 and 2014, respectively) | (4,521) | (3,867) |  |
Total Maiden shareholders’ equity | 1,347,821 | 1,240,694 |  |
Total liabilities and equity | 1,906,630 | 1,749,350 |  |
Balance Sheet Related Disclosures [Abstract] |  |  |  |
Amortized Cost | 42,774 | 43,995 |  |
Other Investments, Cost | $ 5,000 | $ 5,000 |  |
Common shares, par value (in dollars per share) | $ 0.01 | $ 0.01 |  |
Common shares, shares issued (in shares) | 74,735,785 | 73,900,889 |  |
Common shares, shares outstanding (in shares) | 73,721,140 | 72,932,702 |  |
Treasury shares, shares (in shares) | 1,014,645 | 968,187 |  |

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- Definition Amount of obligations incurred and payable, pertaining to costs that are statutory in nature, incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include, but not limited to, taxes, interest, rent and utilities. Also includes the aggregate carrying amount of liabilities not separately disclosed. + References No definition available. + Details
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3044-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 + Details
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- Definition Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 + Details
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