v3.8.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Comprehensive income:        
Net (loss) income $ (55,054) $ 40,796 $ (44,888) $ 117,512
Other comprehensive income        
Net unrealized holdings gains on available-for-sale fixed maturities arising during the period 25,019 8,888 68,798 155,052
Adjustment for reclassification of net realized (gains) losses recognized in net income (3,650) (1,202) 1,123 578
Foreign currency translation adjustment (10,828) (2,730) (38,803) (7,927)
Other comprehensive income, before tax 10,541 4,956 31,118 147,703
Income tax (expense) benefit related to components of other comprehensive income (25) 11 5 (28)
Other comprehensive income, after tax 10,516 4,967 31,123 147,675
Comprehensive (loss) income (44,538) 45,763 (13,765) 265,187
Net loss attributable to noncontrolling interests 3 56 34 166
Other comprehensive income attributable to noncontrolling interests (12) (17) (41) (32)
Comprehensive (income) loss attributable to noncontrolling interests (9) 39 (7) 134
Comprehensive (loss) income attributable to Maiden $ (44,547) $ 45,802 $ (13,772) $ 265,321