Shareholders' Equity (Tables)

9 Months Ended

Sep. 30, 2020

Stockholders' Equity Note [Abstract]

Schedule of accumulated other comprehensive income (loss)

The following tables set forth financial information regarding the changes in the balances of each component of AOCI:

For the Three Months Ended September 30, 2020	Change in net unrealized gains on investment		Foreign currency translation		Total
Beginning balance	$	17,184	$	(7,983)	$	9,201
Other comprehensive income (loss) before reclassifications	14,996		(6,998)		7,998
Amounts reclassified from AOCI to net income, net of tax	(3,242)		—		(3,242)
Net current period other comprehensive income (loss)	11,754		(6,998)		4,756
Ending balance, Maiden shareholders	$	28,938	$	(14,981)	$	13,957
For the Three Months Ended September 30, 2019	Change in net unrealized gains on investment		Foreign currency translation		Total
Beginning balance	$	29,278	$	(8,126)	$	21,152
Other comprehensive (loss) income before reclassifications	(2,141)		11,480		9,339
Amounts reclassified from AOCI to net loss, net of tax	(8,555)		—		(8,555)
Net current period other comprehensive (loss) income	(10,696)		11,480		784
Ending balance, Maiden shareholders	$	18,582	$	3,354	$	21,936

For the Nine Months Ended September 30, 2020	Change in net unrealized gains on investment		Foreign currency translation		Total
Beginning balance	$	21,996	$	(4,160)	$	17,836
Other comprehensive income (loss) before reclassifications	16,585		(10,821)		5,764
Amounts reclassified from AOCI to net income, net of tax	(9,643)		—		(9,643)
Net current period other comprehensive income (loss)	6,942		(10,821)		(3,879)
Ending balance, Maiden shareholders	$	28,938	$	(14,981)	$	13,957
For the Nine Months Ended September 30, 2019	Change in net unrealized gains on investment		Foreign currency translation		Total
Beginning balance	$	(59,762)	$	(5,932)	$	(65,694)
Other comprehensive income before reclassifications	89,826		9,286		99,112
Amounts reclassified from AOCI to net loss, net of tax	(11,482)		—		(11,482)
Net current period other comprehensive income	78,344		9,286		87,630
Ending balance, Maiden shareholders	$	18,582	$	3,354	$	21,936