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Unaudited Condensed Quarterly Financial Data
12 Months Ended
Dec. 31, 2015
Quarterly Financial Information Disclosure [Abstract]  
Unaudited Condensed Quarterly Financial Data
UNAUDITED CONDENSED QUARTERLY FINANCIAL DATA
 
December 31,
 
September 30,
 
June 30,
 
March 31,
 
2015
 
2014
 
2015
 
2014
 
2015
 
2014
 
2015
 
2014
INCOME
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net premiums earned
$
197,091

 
$
171,889

 
$
231,051

 
$
195,987

 
$
212,023

 
$
216,916

 
$
198,906

 
$
61,658

Fees and commission income
6,317

 
11,771

 
8,977

 
6,801

 
9,131

 
7,509

 
11,480

 
6,998

Net investment income
51,599

 
24,889

 
40,286

 
25,706

 
34,779

 
26,485

 
30,990

 
24,326

Net realized and unrealized gains (losses)
(57,893
)
 
7,971

 
(15,130
)
 
(18,336
)
 
(11,249
)
 
38,411

 
43,020

 
34,573

Other income
20,519

 
6,499

 
2,883

 
2,278

 
11,714

 
7,164

 
2,903

 
22

 
217,633

 
223,019

 
268,067

 
212,436

 
256,398

 
296,485

 
287,299

 
127,577

EXPENSES
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net incurred losses and loss adjustment expenses
(64,062
)
 
(56,085
)
 
32,359

 
17,533

 
65,900

 
59,749

 
70,136

 
(12,051
)
Life and annuity policy benefits
23,000

 
4,309

 
22,989

 
26,549

 
28,090

 
50,379

 
22,847

 
26,809

Acquisition costs
55,980

 
55,419

 
49,806

 
36,261

 
37,094

 
27,732

 
34,550

 
13,161

Salaries and benefits
72,685

 
69,624

 
55,440

 
54,525

 
52,691

 
55,683

 
57,772

 
31,390

General and administrative expenses
36,020

 
40,804

 
44,895

 
41,039

 
41,272

 
37,177

 
38,826

 
22,250

Interest expense
5,368

 
2,352

 
5,156

 
3,307

 
4,876

 
3,529

 
4,003

 
3,734

Net foreign exchange losses (gains)
7,005

 
(1,476
)
 
(841
)
 
6,365

 
2,452

 
(525
)
 
(5,071
)
 
1,596

 
135,996

 
114,947

 
209,804

 
185,579

 
232,375

 
233,724

 
223,063

 
86,889

EARNINGS BEFORE INCOME TAXES
81,637

 
108,072

 
58,263

 
26,857

 
24,023

 
62,761

 
64,236

 
40,688

INCOME TAXES
11,004

 
10,246

 
(12,262
)
 
(5,660
)
 
(5,816
)
 
(8,452
)
 
(10,744
)
 
(7,276
)
NET EARNINGS
92,641

 
118,318

 
46,001

 
21,197

 
18,207

 
54,309

 
53,492

 
33,412

Less: Net losses (earnings) attributable to noncontrolling interest
19,216

 
(12,378
)
 
3,041

 
5,232

 
(3,662
)
 
(2,516
)
 
(8,645
)
 
(3,825
)
NET EARNINGS ATTRIBUTABLE TO ENSTAR GROUP LIMITED
$
111,857

 
$
105,940

 
$
49,042

 
$
26,429

 
$
14,545

 
$
51,793

 
$
44,847

 
$
29,587

EARNINGS PER SHARE —BASIC:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net earnings per ordinary share attributable to Enstar Group Limited shareholders
$
5.80

 
$
5.66

 
$
2.55

 
$
1.38

 
$
0.76

 
$
2.78

 
$
2.33

 
$
1.79

EARNINGS PER SHARE — DILUTED:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net earnings per ordinary share attributable to Enstar Group Limited shareholders
$
5.75

 
$
5.62

 
$
2.53

 
$
1.37

 
$
0.75

 
$
2.68

 
$
2.32

 
$
1.77