XML 44 R30.htm IDEA: XBRL DOCUMENT v3.2.0.727
Redeemable Noncontrolling Interests - MT. Logan RE (Tables)
6 Months Ended
Jun. 30, 2015
Redeemable Noncontrolling Interests - MT. Logan RE [Abstract]  
Activity For Redeemable Noncontrolling Interests
   
Six Months Ended
   
Twelve Months Ended
 
   
June 30,
   
December 31,
 
(Dollars in thousands)
 
2015
   
2014
 
Redeemable noncontrolling interests - Mt. Logan Re, beginning of period
 
$
421,552
   
$
93,378
 
Unaffiliated third party investments during period, net
   
336,848
     
279,200
 
Net income (loss) attributable to noncontrolling interests
   
42,507
     
59,307
 
Dividends paid on third party investment in redeemable noncontrolling interest
   
(41,178
)
   
(10,334
)
Redeemable noncontrolling interests - Mt. Logan Re, end of period
 
$
759,729
   
$
421,552
 
                 
(Some amounts may not reconcile due to rounding.)