v3.19.2
Shareholders' Equity (Tables)
6 Months Ended
Jun. 30, 2019
Stockholders' Equity Note [Abstract]  
Schedule of accumulated other comprehensive (loss) income
The following tables set forth financial information regarding the changes in the balances of each component of AOCI:
For the Three Months Ended June 30, 2019
 
Change in net unrealized gains on investment
 
Foreign currency translation
 
Total
Beginning balance
 
$
1,714

 
$
(1,934
)
 
$
(220
)
Other comprehensive income (loss) before reclassifications
 
42,979

 
(6,192
)
 
36,787

Amounts reclassified from AOCI to net loss, net of tax
 
(15,415
)
 

 
(15,415
)
Net current period other comprehensive income (loss)
 
27,564

 
(6,192
)
 
21,372

Ending balance, Maiden shareholders
 
$
29,278

 
$
(8,126
)
 
$
21,152

 
 
 
 
 
 
 
For the Three Months Ended June 30, 2018
 
Change in net unrealized gains on investment
 
Foreign currency translation
 
Total
Beginning balance
 
$
(46,429
)
 
$
(16,523
)
 
$
(62,952
)
Other comprehensive (loss) income before reclassifications
 
(50,423
)
 
15,605

 
(34,818
)
Amounts reclassified from AOCI to net income, net of tax
 
745

 

 
745

Net current period other comprehensive (loss) income
 
(49,678
)
 
15,605

 
(34,073
)
Ending balance
 
(96,107
)
 
(918
)
 
(97,025
)
Less: AOCI attributable to noncontrolling interest
 

 
(66
)
 
(66
)
Ending balance, Maiden shareholders
 
$
(96,107
)
 
$
(852
)
 
$
(96,959
)
For the Six Months Ended June 30, 2019
 
Change in net unrealized gains on investment
 
Foreign currency translation
 
Total
Beginning balance
 
$
(59,762
)
 
$
(5,932
)
 
$
(65,694
)
Other comprehensive income (loss) before reclassifications
 
91,967

 
(2,194
)
 
89,773

Amounts reclassified from AOCI to net income, net of tax
 
(2,927
)
 

 
(2,927
)
Net current period other comprehensive income (loss)
 
89,040

 
(2,194
)
 
86,846

Ending balance, Maiden shareholders
 
$
29,278

 
$
(8,126
)
 
$
21,152

 
 
 
 
 
 
 
For the Six Months Ended June 30, 2018
 
Change in net unrealized gains on investment
 
Foreign currency translation
 
Total
Beginning balance
 
$
21,889

 
$
(8,583
)
 
$
13,306

Other comprehensive (loss) income before reclassifications
 
(117,251
)
 
7,665

 
(109,586
)
Amounts reclassified from AOCI to net income, net of tax
 
(745
)
 

 
(745
)
Net current period other comprehensive (loss) income
 
(117,996
)
 
7,665

 
(110,331
)
Ending balance
 
(96,107
)
 
(918
)
 
(97,025
)
Less: AOCI attributable to noncontrolling interest
 

 
(66
)
 
(66
)
Ending balance, Maiden shareholders
 
$
(96,107
)
 
$
(852
)
 
$
(96,959
)