v3.3.1.900

Schedule III Supplementary Insurance Information

12 Months Ended

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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- References

No definition available.

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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

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