v3.3.1.900

CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Preference shares - Series A, B and C | Preference shares - Series A, B and C Preference shares - Series C | Preference shares - Series A, B and C Series B Preference Shares | Common shares | Additional paid-in capital | Accumulated other comprehensive (loss) income | Retained earnings | Treasury shares | Noncontrolling interest in subsidiaries
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2012 |  | $ 150,000 |  |  | $ 733 | $ 575,869 | $ 141,130 | $ 151,308 | $ (3,801) | $ 372
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Issuance of preference shares |  |  |  | $ 165,000 |  |  |  |  |  |
Exercise of options and issuance of shares |  |  |  |  | 3 | 1,773 |  |  |  |
Issuance costs of preference shares |  |  |  |  |  | (5,325) |  |  |  |
Share-based compensation expense |  |  |  |  |  | 2,205 |  |  |  |
Change in net unrealized (losses) gains on investment |  |  |  |  |  |  | (108,937) |  |  |
Foreign currency translation adjustment |  |  |  |  |  |  | (6,409) |  |  | 21
Net income attributable to Maiden | $ 102,735 |  |  |  |  |  |  | 102,735 |  |
Dividends on preference shares |  |  |  |  |  |  |  | (14,834) |  |
Ending balance |  |  |  |  |  |  |  | (27,607) |  |
Shares repurchased |  |  |  |  |  |  |  |  | 0 |
Acquisition of subsidiary |  |  |  |  |  |  |  |  |  | 0
Dividend paid to noncontrolling interest |  |  |  |  |  |  |  |  |  | (62)
Net loss (income) attributable to noncontrolling interests | (121) |  |  |  |  |  |  |  |  | 121
Ending balance at Dec. 31, 2013 | 1,124,295 | 315,000 |  |  | 736 | 574,522 | 25,784 | 211,602 | (3,801) | 452
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Issuance of preference shares |  |  |  | 0 |  |  |  |  |  |
Exercise of options and issuance of shares |  |  |  |  | 3 | 589 |  |  |  |
Share-based compensation expense |  |  |  |  |  | 3,334 |  |  |  |
Change in net unrealized (losses) gains on investment |  |  |  |  |  |  | 43,851 |  |  |
Foreign currency translation adjustment |  |  |  |  |  |  | 25,658 |  |  | (66)
Net income attributable to Maiden | 101,391 |  |  |  |  |  |  | 101,391 |  |
Dividends on preference shares |  |  |  |  |  |  |  | (24,337) |  |
Ending balance |  |  |  |  |  |  |  | (33,572) |  |
Shares repurchased |  |  |  |  |  |  |  |  | (66) |
Acquisition of subsidiary |  |  |  |  |  |  |  |  |  | 0
Dividend paid to noncontrolling interest |  |  |  |  |  |  |  |  |  | (56)
Net loss (income) attributable to noncontrolling interests | (142) |  |  |  |  |  |  |  |  | 142
Ending balance at Dec. 31, 2014 | 1,241,166 | 315,000 |  |  | 739 | 578,445 | 95,293 | 255,084 | (3,867) | 472
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Issuance of preference shares |  |  | $ 165,000 | $ 0 |  |  |  |  |  |
Exercise of options and issuance of shares |  |  |  |  | 8 | 3,310 |  |  |  |
Issuance costs of preference shares |  |  |  |  |  | (5,515) |  |  |  |
Share-based compensation expense |  |  |  |  |  | 2,938 |  |  |  |
Change in net unrealized (losses) gains on investment |  |  |  |  |  |  | (132,691) |  |  |
Foreign currency translation adjustment |  |  |  |  |  |  | 13,631 |  |  | (65)
Net income attributable to Maiden | 124,476 |  |  |  |  |  |  | 124,476 |  |
Dividends on preference shares |  |  |  |  |  |  |  | (24,337) |  |
Ending balance |  |  |  |  |  |  |  | (39,039) |  |
Shares repurchased |  |  |  |  |  |  |  |  | (654) |
Acquisition of subsidiary |  |  |  |  |  |  |  |  |  | 1,378
Dividend paid to noncontrolling interest |  |  |  |  |  |  |  |  |  | (315)
Net loss (income) attributable to noncontrolling interests | 192 |  |  |  |  |  |  |  |  | (192)
Ending balance at Dec. 31, 2015 | $ 1,349,099 | $ 480,000 |  |  | $ 747 | $ 579,178 | $ (23,767) | $ 316,184 | $ (4,521) | $ 1,278

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