XML 48 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
In Millions, unless otherwise specified
Total
Preferred Shares
Common Shares, at par value
Additional paid-in capital
Common Shares held in treasury
Retained earnings
Accum. other comprehensive loss
Non-controlling interest
Balances at Dec. 31, 2011 $ 1,549.3 $ 150.0 $ 0.1 $ 1,165.6 $ (22.0) $ 259.7 $ (4.1)  
Increase (Decrease) in Shareholders' Equity                
Net income 250.9         250.9    
Net change in foreign currency translation 0.5           0.5  
Repurchases of Common Shares (107.6)     (98.6) (9.0)      
Issuances of Common Shares from treasury       (0.8) 0.8      
Expense recognized for RSUs 9.1     9.1        
RSUs withheld for income taxes (0.2)     (0.2)        
Dividends declared on Common Shares (18.0)         (18.0)    
Dividends declared on Preferred Shares (10.0)         (10.0)    
Balances at Sep. 30, 2012 1,674.0 150.0 0.1 1,075.1 (30.2) 482.6 (3.6)  
Balances at Dec. 31, 2012 1,629.4 150.0 0.1 1,056.0 (23.1) 449.7 (3.3)  
Increase (Decrease) in Shareholders' Equity                
Net income 131.3         127.8   3.5
Net change in foreign currency translation (0.1)           (0.1)  
Repurchases of Common Shares (145.2)     (145.2)        
Issuances of Common Shares from treasury       (4.9) 4.9      
Expense recognized for RSUs 11.6     11.6        
RSUs withheld for income taxes (2.1)     (2.1)        
Third party investment in Blue Capital 97.4             97.4
Dividends declared on Common Shares (17.8)         (17.8)    
Dividends declared on Preferred Shares (10.0)         (10.0)    
Balances at Sep. 30, 2013 $ 1,694.5 $ 150.0 $ 0.1 $ 915.4 $ (18.2) $ 549.7 $ (3.4) $ 100.9