v3.3.1.900
Shareholders' Equity (Tables)
 12 Months Ended
Dec. 31, 2015
Stockholders' Equity Note [Abstract]  
Summary of changes in common shares issued and outstanding
The following table shows the summary of changes in the Company's common shares outstanding:
For the Year Ended December 31,
 
2015

2014

2013
Outstanding shares – January 1
 
72,932,702

 
72,633,561

 
72,343,947

Issuance of vested restricted shares and restricted share units
 
378,120

 
184,396

 
—

Shares repurchased
 
(46,458
)
 
(5,851
)
 
—

Exercise of options
 
456,776

 
120,596

 
289,614

Outstanding shares – December 31
 
73,721,140

 
72,932,702

 
72,633,561
Amounts reclassified from accumulated other comprehensive income
The following table presents details about amounts reclassified from AOCI:
Details about AOCI Components
 
Consolidated Statements of Income Line Item that Includes Reclassification
 
For the Year Ended December 31,
Unrealized gains (losses) on AFS securities
 
 
 
2015
 
2014
 
2013
 
 
Net realized (losses) gains on investment
 
$
263

 
$
(3,160
)
 
$
6,955

 
 
Net impairment losses recognized in earnings
 
—

 
(102
)
 
—

 
 
Total before tax
 
263

 
(3,262
)
 
6,955

 
 
Income tax expense
 
—

 
(16
)
 
(2
)
 
 
Total after tax
 
$
263

 
$
(3,278
)
 
$
6,953
Schedule of accumulated other comprehensive income
The following tables set forth financial information regarding the changes in the balances of each component of AOCI for the years ended December 31, 2015, 2014 and 2013:
For the Year Ended December 31, 2015
 
Change in net unrealized gains on investment
 
Foreign currency translation adjustments
 
Total
Beginning balance
 
$
78,579

 
$
16,665

 
$
95,244

Other comprehensive (loss) income before reclassifications
 
(132,428
)
 
13,566

 
(118,862
)
Amounts reclassified from AOCI to net income, net of tax
 
(263
)
 
—

 
(263
)
Net current period other comprehensive (loss) income
 
(132,691
)
 
13,566

 
(119,125
)
Ending balance
 
(54,112
)
 
30,231

 
(23,881
)
Less: AOCI attributable to noncontrolling interest
 
—

 
(114
)
 
(114
)
Ending balance, Maiden shareholders
 
$
(54,112
)
 
$
30,345

 
$
(23,767
)
For the Year Ended December 31, 2014
 
Change in net unrealized gains on investment
 
Foreign currency translation adjustments
 
Total
Beginning balance
 
$
34,728

 
$
(8,927
)
 
$
25,801

Other comprehensive income before reclassifications
 
40,573

 
25,592

 
66,165

Amounts reclassified from AOCI to net income, net of tax
 
3,278

 
—

 
3,278

Net current period other comprehensive income
 
43,851

 
25,592

 
69,443

Ending balance
 
78,579

 
16,665

 
95,244

Less: AOCI attributable to noncontrolling interest
 
—

 
(49
)
 
(49
)
Ending balance, Maiden shareholders
 
$
78,579

 
$
16,714

 
$
95,293

For the Year Ended December 31, 2013
 
Change in net unrealized gains on investment
 
Foreign currency translation adjustments
 
Total
Beginning balance
 
$
143,665

 
$
(2,539
)
 
$
141,126

Other comprehensive loss before reclassifications
 
(101,984
)
 
(6,388
)
 
(108,372
)
Amounts reclassified from AOCI to net income, net of tax
 
(6,953
)
 
—

 
(6,953
)
Net current period other comprehensive loss
 
(108,937
)
 
(6,388
)
 
(115,325
)
Ending balance
 
34,728

 
(8,927
)
 
25,801

Less: AOCI attributable to noncontrolling interest
 
—

 
17

 
17

Ending balance, Maiden shareholders
 
$
34,728

 
$
(8,944
)
 
$
25,784