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Consolidated Statements of Earnings - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
INCOME                      
Net premiums earned $ 197,091 $ 231,051 $ 212,023 $ 198,906 $ 171,889 $ 195,987 $ 216,916 $ 61,658 $ 839,071 $ 646,450 $ 239,807
Fees and commission income 6,317 8,977 9,131 11,480 11,771 6,801 7,509 6,998 35,905 33,079 12,817
Net investment income 51,599 40,286 34,779 30,990 24,889 25,706 26,485 24,326 157,654 101,406 89,920
Net realized and unrealized gains (losses) (57,893) (15,130) (11,249) 43,020 7,971 (18,336) 38,411 34,573 (41,252) 62,619 70,651
Other income 20,519 2,883 11,714 2,903 6,499 2,278 7,164 22 38,019 15,963 3,375
Total income 217,633 268,067 256,398 287,299 223,019 212,436 296,485 127,577 1,029,397 859,517 416,570
EXPENSES                      
Net incurred losses and loss adjustment expenses (64,062) 32,359 65,900 70,136 (56,085) 17,533 59,749 (12,051) 104,333 9,146 (163,672)
Life and annuity policy benefits 23,000 22,989 28,090 22,847 4,309 26,549 50,379 26,809 96,926 108,046 78,354
Acquisition costs 55,980 49,806 37,094 34,550 55,419 36,261 27,732 13,161 177,430 132,573 23,199
Salaries and benefits 72,685 55,440 52,691 57,772 69,624 54,525 55,683 31,390 238,588 211,222 124,616
General and administrative expenses 36,020 44,895 41,272 38,826 40,804 41,039 37,177 22,250 161,013 141,270 86,612
Interest expense 5,368 5,156 4,876 4,003 2,352 3,307 3,529 3,734 19,403 12,922 12,389
Net foreign exchange losses (gains) 7,005 (841) 2,452 (5,071) (1,476) 6,365 (525) 1,596 3,545 5,960 (4,369)
Total expenses 135,996 209,804 232,375 223,063 114,947 185,579 233,724 86,889 801,238 621,139 157,129
EARNINGS BEFORE INCOME TAXES 81,637 58,263 24,023 64,236 108,072 26,857 62,761 40,688 228,159 238,378 259,441
INCOME TAXES 11,004 (12,262) (5,816) (10,744) 10,246 (5,660) (8,452) (7,276) (17,818) (11,142) (35,619)
NET EARNINGS 92,641 46,001 18,207 53,492 118,318 21,197 54,309 33,412 210,341 227,236 223,822
Less: Net loss (earnings) attributable to noncontrolling interest 19,216 3,041 (3,662) (8,645) (12,378) 5,232 (2,516) (3,825) 9,950 (13,487) (15,218)
NET EARNINGS ATTRIBUTABLE TO ENSTAR GROUP LIMITED $ 111,857 $ 49,042 $ 14,545 $ 44,847 $ 105,940 $ 26,429 $ 51,793 $ 29,587 $ 220,291 $ 213,749 $ 208,604
EARNINGS PER SHARE — BASIC                      
Net earnings per ordinary share attributable to Enstar Group Limited shareholders (dollars per share) $ 5.80 $ 2.55 $ 0.76 $ 2.33 $ 5.66 $ 1.38 $ 2.78 $ 1.79 $ 11.44 $ 11.61 $ 12.62
EARNINGS PER SHARE — DILUTED                      
Net earnings per ordinary share attributable to Enstar Group Limited shareholders (dollars per share) $ 5.75 $ 2.53 $ 0.75 $ 2.32 $ 5.62 $ 1.37 $ 2.68 $ 1.77 $ 11.35 $ 11.44 $ 12.49
Weighted average ordinary shares outstanding - basic (shares)                 19,252,072 18,409,069 16,523,369
Weighted average ordinary shares outstanding - diluted (shares)                 19,407,756 18,678,130 16,703,442