v3.8.0.1
Shareholders' Equity (Tables)
9 Months Ended
Sep. 30, 2017
Stockholders' Equity Note [Abstract]  
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 Three Months Ended September 30, 2017
 
Change in net unrealized gains on investment
 
Foreign currency translation adjustments
 
Total
Beginning balance
 
$
27,866

 
$
7,629

 
$
35,495

Other comprehensive income (loss) before reclassifications
 
24,994

 
(10,828
)
 
14,166

Amounts reclassified from AOCI to net income, net of tax
 
(3,650
)
 

 
(3,650
)
Net current period other comprehensive income (loss)
 
21,344

 
(10,828
)
 
10,516

Ending balance
 
49,210

 
(3,199
)
 
46,011

Less: AOCI attributable to noncontrolling interest
 

 
(68
)
 
(68
)
Ending balance, Maiden shareholders
 
$
49,210

 
$
(3,131
)
 
$
46,079

 
 
 
 
 
 
 
For the Three Months Ended September 30, 2016
 
Change in net unrealized gains on investment
 
Foreign currency translation adjustments
 
Total
Beginning balance
 
$
93,793

 
$
25,034

 
$
118,827

Other comprehensive income (loss) before reclassifications
 
8,899

 
(2,730
)
 
6,169

Amounts reclassified from AOCI to net income, net of tax
 
(1,202
)
 

 
(1,202
)
Net current period other comprehensive income (loss)
 
7,697

 
(2,730
)
 
4,967

Ending balance
 
101,490

 
22,304

 
123,794

Less: AOCI attributable to noncontrolling interest
 

 
(82
)
 
(82
)
Ending balance, Maiden shareholders
 
$
101,490

 
$
22,386

 
$
123,876

 
 
 
 
 
 
 
For the Nine Months Ended September 30, 2017
 
Change in net unrealized gains on investment
 
Foreign currency translation adjustments
 
Total
Beginning balance
 
$
(20,716
)
 
$
35,604

 
$
14,888

Other comprehensive income (loss) before reclassifications
 
68,803

 
(38,803
)
 
30,000

Amounts reclassified from AOCI to net income, net of tax
 
1,123

 

 
1,123

Net current period other comprehensive income (loss)
 
69,926

 
(38,803
)
 
31,123

Ending balance
 
49,210

 
(3,199
)
 
46,011

Less: AOCI attributable to noncontrolling interest
 

 
(68
)
 
(68
)
Ending balance, Maiden shareholders
 
$
49,210

 
$
(3,131
)
 
$
46,079

 
 
 
 
 
 
 
For the Nine Months Ended September 30, 2016
 
Change in net unrealized gains on investment
 
Foreign currency translation adjustments
 
Total
Beginning balance
 
$
(54,112
)
 
$
30,231

 
$
(23,881
)
Other comprehensive income (loss) before reclassifications
 
155,024

 
(7,927
)
 
147,097

Amounts reclassified from AOCI to net income, net of tax
 
578

 

 
578

Net current period other comprehensive income (loss)
 
155,602

 
(7,927
)
 
147,675

Ending balance
 
101,490

 
22,304

 
123,794

Less: AOCI attributable to noncontrolling interest
 

 
(82
)
 
(82
)
Ending balance, Maiden shareholders
 
$
101,490

 
$
22,386

 
$
123,876