v2.4.0.6

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (USD $) In Thousands, unless otherwise specified | Total | Common Stock | Additional Paid-in Capital | Treasury Stock | Accumulated Other Comprehensive Income (Loss) | Retained Earnings | Non-controlling interest
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2008 | $ 392,548 | $ 842 | $ 539,421 | $ (294,803) | $ (105,815) | $ 252,903 |
Comprehensive income, net of tax: |  |  |  |  |  |  |
Net income | 103,223 |  |  |  |  | 103,223 |
Foreign currency translation | 4,863 |  |  |  | 4,863 |  |
Unrealized holding gain (loss) on investments | 63,370 |  |  |  | 63,370 |  |
Reclassification adjustment for securities sold during the year | 20,562 |  |  |  | 20,562 |  |
Total comprehensive income | 192,018 |  |  |  |  |  |
Stock option compensation | 4,241 |  | 4,241 |  |  |  |
Stock repurchase | (6,086) |  |  | (6,086) |  |  |
Exercise of stock options | 315 |  | 315 |  |  |  |
Common stock dividend | (13,644) |  |  |  |  | (13,644) |
Ending Balance at Dec. 31, 2009 | 569,392 | 842 | 543,977 | (300,889) | (17,020) | 342,482 |
Comprehensive income, net of tax: |  |  |  |  |  |  |
Net income | 148,392 |  |  |  |  | 148,392 |
Foreign currency translation | (4,820) |  |  |  | (4,820) |  |
Unrealized holding gain (loss) on investments | 8,414 |  |  |  | 8,414 |  |
Reclassification adjustment for securities sold during the year | 13,160 |  |  |  | 13,160 |  |
Total comprehensive income | 165,146 |  |  |  |  |  |
Non-controlling interest in subsidiaries | (5,927) |  |  |  |  | (5,927) |
Comprehensive income attributable to AmTrust | 159,219 |  |  |  |  |  |
Capital contribution to subsidiaries |  |  |  |  |  |  | 17,925
Income attributable to non-controlling interests | (5,927) |  |  |  |  |  | 5,927
Issuance of restricted stock |  |  | (400) | 400 |  |  |
Stock option compensation | 3,386 |  | 3,386 |  |  |  |
Exercise of stock options | 1,770 | 2 | 1,768 |  |  |  |
Common stock dividend | (17,253) |  |  |  |  | (17,253) |
Ending Balance at Dec. 31, 2010 | 716,514 | 844 | 548,731 | (300,489) | (266) | 467,694 | 23,852
Comprehensive income, net of tax: |  |  |  |  |  |  |
Net income | 194,153 |  |  |  |  | 194,153 |
Foreign currency translation | (4,815) |  |  |  | (4,815) |  |
Change in fair value of derivative | (2,280) |  |  |  | (2,280) |  |
Unrealized holding gain (loss) on investments | 4,518 |  |  |  | 4,518 |  |
Reclassification adjustment for securities sold during the year | (7,156) |  |  |  | (7,156) |  |
Total comprehensive income | 184,420 |  |  |  |  |  |
Non-controlling interest in subsidiaries | (23,719) |  |  |  |  | (23,719) |
Comprehensive income attributable to AmTrust | 160,701 |  |  |  |  |  |
Capital contribution to subsidiaries |  |  |  |  |  |  | 25,334
Equity component of convertible senior notes, net of income tax and issue costs | 22,723 |  | 22,723 |  |  |  |
Income attributable to non-controlling interests | (23,719) |  |  |  |  |  | 23,719
Issuance of restricted stock |  |  | (124) | 124 |  |  |
Stock option compensation | 5,571 |  | 5,571 |  |  |  |
Exercise of stock options | 5,425 | 5 | 5,420 |  |  |  |
Common stock dividend | (20,371) |  |  |  |  | (20,371) |
Ending Balance at Dec. 31, 2011 | $ 890,563 | $ 849 | $ 582,321 | $ (300,365) | $ (9,999) | $ 617,757 | $ 72,905

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