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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Preferred shares
Common shares (par value)
Additional paid-in capital
Accumulated other comprehensive income
Unrealized gains (losses) on available for sale investments, net of tax:
Cumulative foreign currency translation adjustments, net of tax:
Retained earnings
Treasury shares, at cost
Balance at beginning of period at Dec. 31, 2018   $ 775,000 $ 2,206 $ 2,308,583 $ (177,110) $ (168,365) $ (8,745) $ 5,912,812 $ (3,791,420)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Shares repurchased   0              
Shares reissued       (20,114)         21,848
Share-based compensation expense       21,014          
Unrealized gains arising during the period, net of reclassification adjustment $ 352,797         352,797      
Foreign currency translation adjustment 609           609    
Net income (loss) 324,227             324,227  
Preferred share dividends               (31,969)  
Common share dividends               (103,168)  
Shares repurchased (9,445)               (9,445)
Balance at end of period at Sep. 30, 2019 5,585,870 775,000 2,206 2,309,483 176,296 184,432 (8,136) 6,101,902 (3,779,017)
Balance at beginning of period at Jun. 30, 2019   775,000 2,206 2,303,592 156,145 159,671 (3,526) 6,108,577 (3,779,043)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Shares repurchased   0              
Shares reissued       (57)         57
Share-based compensation expense       5,948          
Unrealized gains arising during the period, net of reclassification adjustment 24,761         24,761      
Foreign currency translation adjustment (4,610)           (4,610)    
Net income (loss) 38,401             38,401  
Preferred share dividends               (10,656)  
Common share dividends               (34,420)  
Shares repurchased (31)               (31)
Balance at end of period at Sep. 30, 2019 5,585,870 775,000 2,206 2,309,483 176,296 184,432 (8,136) 6,101,902 (3,779,017)
Balance at beginning of period at Dec. 31, 2019 5,544,008 775,000 2,206 2,317,212 171,710 181,521 (9,811) 6,056,686 (3,778,806)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Shares repurchased   (225,000)              
Shares reissued       (19,348)         21,236
Share-based compensation expense       27,332          
Unrealized gains arising during the period, net of reclassification adjustment 179,982         179,982      
Foreign currency translation adjustment (1,581)           (1,581)    
Net income (loss) (123,167)             (123,167)  
Preferred share dividends               (22,688)  
Common share dividends               (106,194)  
Shares repurchased (8,685)               (8,685)
Balance at end of period at Sep. 30, 2020 5,265,895 550,000 2,206 2,325,196 350,111 361,503 (11,392) 5,804,637 (3,766,255)
Balance at beginning of period at Jun. 30, 2020   550,000 2,206 2,317,354 281,599 295,301 (13,702) 5,913,029 (3,766,368)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Shares repurchased   0              
Shares reissued       (197)         197
Share-based compensation expense       8,039          
Unrealized gains arising during the period, net of reclassification adjustment 66,202         66,202      
Foreign currency translation adjustment 2,310           2,310    
Net income (loss) (65,382)             (65,382)  
Preferred share dividends               (7,563)  
Common share dividends               (35,447)  
Shares repurchased (84)               (84)
Balance at end of period at Sep. 30, 2020 $ 5,265,895 $ 550,000 $ 2,206 $ 2,325,196 $ 350,111 $ 361,503 $ (11,392) $ 5,804,637 $ (3,766,255)