v3.22.1

Earnings per Common Share | 3 Months Ended
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Mar. 31, 2022
Earnings Per Share [Abstract] |
Earnings per Common Share | Earnings per Common Share The following is a summary of the elements used in calculating basic and diluted earnings per common share:
|  | For the Three Months Ended March 31, |  |
|  | 2022 |  | 2021 |  |  |  |
Numerator: |  |  |  |  |  |  |  |
Net (loss) income |  | $ | (1,949) |  |  | $ | 9,286 |  |  |  |  |
Gain from repurchase of preference shares - Series A, C and D |  | 3,543 |  |  | 62,450 |  |  |  |  |
Amount allocated to participating common shareholders(1) |  | (10) |  |  | (1,133) |  |  |  |  |
Net income allocated to Maiden common shareholders |  | $ | 1,584 |  |  | $ | 70,603 |  |  |  |  |
Denominator: |  |  |  |  |  |  |  |
Weighted average number of common shares – basic |  | 86,547,173 |  |  | 85,132,939 |  |  |  |  |
Potentially dilutive securities: |  |  |  |  |  |  |  |
Share options and restricted share units(2) |  | 3,642 |  |  | 3,949 |  |  |  |  |
Adjusted weighted average number of common shares – diluted(2) |  | 86,550,815 |  |  | 85,136,888 |  |  |  |  |
Basic and diluted earnings per share attributable to common shareholders |  | $ | 0.02 |  |  | $ | 0.83 |  |  |  |  |
(1)This represents the share in net income using the two-class method for holders of non-vested restricted shares issued to the Company's employees under the 2019 Omnibus Incentive Plan. (2)Please refer to "Note 6. Shareholders' Equity" and "Note 14. Share Compensation and Pension Plans" in the Notes to Consolidated Financial Statements included in the Company's Annual Report on Form 10-K for the year ended December 31, 2021 for the terms and conditions of securities that could potentially be dilutive in the future. For the three months ended March 31, 2022, there were 3,642 potentially dilutive securities (2021 - 3,949).

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- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
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