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Condensed Consolidated Statement of Comprehensive Income (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
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Sep. 30, 2012
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Sep. 30, 2011
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Sep. 30, 2012
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Sep. 30, 2011
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| Net income | $ 45,893 | $ 40,182 | $ 125,753 | $ 153,422 |
| Other comprehensive income, net of tax: | ||||
| Foreign currency translation adjustments | 7,484 | (5,027) | 4,624 | (508) |
| Change in fair value of interest rate swap | (325) | 0 | (952) | 0 |
| Unrealized gains on securities: | ||||
| Unrealized holding gains arising during period | 27,382 | (7,917) | 60,499 | 2,483 |
| Reclassification adjustment for gains included in net income | 442 | (5,667) | (4,234) | (3,916) |
| Other comprehensive income, net of tax | 34,983 | (18,611) | 59,937 | (1,941) |
| Comprehensive income | 80,876 | 21,571 | 185,690 | 151,481 |
| Less: Comprehensive income attributable to non-controlling interest | 2,663 | 3,016 | 3,079 | 20,911 |
| Comprehensive income attributable to AmTrust Financial Services, Inc. | $ 78,213 | $ 18,555 | $ 182,611 | $ 130,570 |
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- Definition
Other Comprehensive Income Change In Fair Value Net Of Tax No definition available.
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- Definition
Adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into functional currency of the reporting entity. No definition available.
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- Definition
The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to noncontrolling interests. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the economic entity, including both controlling (parent) and noncontrolling interests. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, including any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Net of tax amount of other comprehensive income (loss) attributable to both parent entity and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Net of tax amount of the income statement impact of the reclassification adjustment for unrealized gain (loss) realized upon the sale of available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Net of tax amount of unrealized holding gain (loss) before reclassification adjustments and transfers on available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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