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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS EQUITY (USD $)
In Thousands
Total
Share Capital - Ordinary Shares
Share Capital - Series A Non-Voting Convertible Ordinary Shares
Series B, C and D Non-Voting Convertible Ordinary Shares
Share Capital - Preference Shares
Treasury Shares
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Noncontrolling Interest
Balance, beginning of period at Dec. 31, 2010   $ 12,940 $ 2,973     $ (421,559) $ 667,907 $ 35,017 $ 651,143 $ 267,400
Return of capital                   (16,200)
Issue of shares and warrants, net             105,439      
Issue of shares   539     750          
Net earnings attributable to Enstar Group Limited 24,942               24,942  
Net earnings attributable to noncontrolling interest (17,194)                 17,194
Preferred shares converted   42   750 (750)   168      
Foreign currency translation adjustments (13,271)             (9,623)   (3,647)
Amortization of share awards             1,957      
Net movement in unrealized holding (losses) gains on investments               (213)   76
Decrease in defined benefit pension liability 272             272    
Balance, end of period at Sep. 30, 2011   13,521 2,973 750   (421,559) 775,471 25,453 676,085 264,823
Balance, beginning of period at Dec. 31, 2011 1,683,411 13,665 2,973 2,726   (421,559) 956,329 27,096 804,836 297,345
Return of capital                   (35,366)
Issue of shares and warrants, net             415      
Issue of shares   4                
Net earnings attributable to Enstar Group Limited 98,111               98,111  
Dividends paid                   (18,985)
Net earnings attributable to noncontrolling interest (13,638)                 13,638
Preferred shares converted   44         381      
Foreign currency translation adjustments 2,689             1,332   1,356
Amortization of share awards             2,066      
Net movement in unrealized holding (losses) gains on investments               (1,145)   (1,073)
Balance, end of period at Sep. 30, 2012 $ 1,744,189 $ 13,713 $ 2,973 $ 2,726   $ (421,559) $ 959,191 $ 27,283 $ 902,947 $ 256,915