v3.19.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Preference shares
Common shares
Additional paid-in capital
Accumulated other comprehensive loss
(Accumulated deficit) retained earnings
Treasury shares
Noncontrolling interests in subsidiaries
Beginning balance at Dec. 31, 2017   $ 465,000 $ 877 $ 748,113 $ 13,354 $ 35,472 $ (30,642) $ 452
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Share-based compensation expense       1,208        
Exercise of options and issuance of shares     2 (2)        
Change in net unrealized gains (losses) on investment         (117,996)      
Foreign currency translation adjustment         7,683     (18)
Net (loss) income attributable to Maiden $ 24,905         24,905    
Dividends on preference shares           (17,091)    
Dividends on common shares           (24,948)    
Shares repurchased             (193)  
Disposal of subsidiaries               0
Net income attributable to noncontrolling interests               118
Ending balance at Jun. 30, 2018 1,106,294 465,000 879 749,319 (96,959) 18,338 (30,835) 552
Beginning balance at Mar. 31, 2018   465,000 879 749,054 (62,915) 36,727 (30,835) 534
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Share-based compensation expense       265        
Exercise of options and issuance of shares     0          
Change in net unrealized gains (losses) on investment         (49,678)      
Foreign currency translation adjustment         15,634     (29)
Net (loss) income attributable to Maiden 2,633         2,633    
Dividends on preference shares           (8,546)    
Dividends on common shares           (12,476)    
Shares repurchased             0  
Disposal of subsidiaries               0
Net income attributable to noncontrolling interests               47
Ending balance at Jun. 30, 2018 1,106,294 465,000 879 749,319 (96,959) 18,338 (30,835) 552
Beginning balance at Dec. 31, 2018 554,916 465,000 879 749,418 (65,616) (563,891) (31,515) 641
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Share-based compensation expense       1,591        
Exercise of options and issuance of shares     2 (2)        
Change in net unrealized gains (losses) on investment         89,040      
Foreign currency translation adjustment         (2,272)     78
Net (loss) income attributable to Maiden (52,049)         (52,049)    
Dividends on preference shares           0    
Shares repurchased             (13)  
Disposal of subsidiaries               (719)
Net income attributable to noncontrolling interests               0
Ending balance at Jun. 30, 2019 590,572 465,000 881 751,007 21,152 (615,940) (31,528) 0
Beginning balance at Mar. 31, 2019   465,000 881 750,670 (220) (600,527) (31,515)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Share-based compensation expense       337        
Change in net unrealized gains (losses) on investment         27,564      
Foreign currency translation adjustment         (6,192)      
Net (loss) income attributable to Maiden (15,413)         (15,413)    
Dividends on preference shares           0    
Shares repurchased             (13)  
Disposal of subsidiaries               0
Net income attributable to noncontrolling interests               0
Ending balance at Jun. 30, 2019 $ 590,572 $ 465,000 $ 881 $ 751,007 $ 21,152 $ (615,940) $ (31,528) $ 0