v3.3.1.900
Schedule II Condensed Financial Information of Parent Company - Statements of Income and Comprehensive Income (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Revenues                      
Net investment income                 $ 131,092 $ 117,215 $ 91,352
Net realized gains on investment                 2,498 1,163 3,585
Total revenues $ 620,917 $ 693,696 $ 647,071 $ 611,427 $ 641,917 $ 623,506 $ 563,422 $ 552,322 2,573,111 2,381,167 2,110,056
Expenses                      
General and administrative expenses                 64,872 62,558 58,353
Foreign exchange losses (gains)                 (7,753) (4,150) (2,809)
Total expenses                 2,446,789 2,277,470 2,005,337
Net income attributable to Maiden 24,716 22,499 20,519 32,405 27,514 27,798 25,804 (4,062) 124,476 101,391 102,735
Dividends on preference shares                 (24,337) (24,337) (14,834)
Net income attributable to Maiden common shareholders                 100,139 77,054 87,901
Comprehensive income (loss) - attributable to Maiden $ (15,974) $ 10,658 $ (39,962) $ 50,694 $ 41,648 $ 3,176 $ 86,260 $ 39,816 5,416 170,900 (12,611)
Parent Company                      
Revenues                      
Net investment income                 2,034 4,892 2,773
Net realized gains on investment                 20 981 0
Other fee revenue                 1,321 0 0
Total revenues                 3,375 5,873 2,773
Expenses                      
General and administrative expenses                 16,319 14,588 11,732
Foreign exchange losses (gains)                 668 893 (626)
Total expenses                 16,987 15,481 11,106
Loss before equity in earnings of consolidated subsidiaries                 (13,612) (9,608) (8,333)
Equity in earnings of consolidated subsidiaries                 138,088 110,999 111,068
Net income attributable to Maiden                 124,476 101,391 102,735
Dividends on preference shares                 (24,337) (24,337) (14,834)
Net income attributable to Maiden common shareholders                 100,139 77,054 87,901
Comprehensive income (loss) - attributable to Maiden                 $ 5,416 $ 170,900 $ (12,611)