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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Millions
Total
Total Equity
Common Shares and Paid-in Surplus
Retained Earnings
AOCL, After-tax
Total
Non-controlling Interests
Beginning balance at Dec. 31, 2018   $ 2,718.2 $ 584.0 $ 2,264.9 $ (5.8) $ 2,843.1 $ (124.9)
Increase (Decrease) in Shareholders' Equity              
Net income (loss) $ 376.6 376.6   414.5   414.5 (37.9)
Net change in foreign currency translation and other   (1.4)     (1.4) (1.4)  
Comprehensive income (loss)   375.2   414.5 (1.4) 413.1 (37.9)
Dividends declared on common shares   (3.2)   (3.2)   (3.2)  
Dividends to non-controlling interests   (2.0)         (2.0)
Issuances of common shares   2.2 2.2     2.2  
Repurchases and retirements of common shares (4.9) (4.9) (1.1) (3.8)   (4.9)  
BAM member surplus contribution, net of tax   57.6         57.6
Amortization of restricted share awards   10.6 10.6     10.6  
Recognition of equity-based compensation expense of subsidiaries   1.5 1.5     1.5  
Net contributions and dilution from other non-controlling interests   1.5 (0.9)     (0.9) 2.4
Acquisition of non-controlling interests   1.8         1.8
Deconsolidation of non-controlling interests associated with the MediaAlpha Transaction   (13.8)         (13.8)
Ending balance at Dec. 31, 2019   3,144.7 596.3 2,672.4 (7.2) 3,261.5 (116.8)
Increase (Decrease) in Shareholders' Equity              
Net income (loss) 663.4 663.4   708.7   708.7 (45.3)
Net change in foreign currency translation and other   7.3     6.8 6.8 0.5
Comprehensive income (loss)   670.7   708.7 6.8 715.5 (44.8)
Dividends declared on common shares   (3.2)   (3.2)   (3.2)  
Dividends to non-controlling interests   (2.1)         (2.1)
Issuances of common shares   1.5 1.5     1.5  
Repurchases and retirements of common shares (85.1) (85.2) (18.5) (66.7)   (85.2)  
BAM member surplus contribution, net of tax   68.9         68.9
Amortization of restricted share awards   16.6 16.6     16.6  
Recognition of equity-based compensation expense of subsidiaries   2.4 2.3     2.3 0.1
Net contributions and dilution from other non-controlling interests   2.3 (3.0)     (3.0) 5.3
Acquisition of non-controlling interests   1.3         1.3
Ending balance at Dec. 31, 2020 3,817.9 3,817.9 595.2 3,311.2 (0.4) 3,906.0 (88.1)
Increase (Decrease) in Shareholders' Equity              
Net income (loss) (321.9) (321.9)   (275.4)   (275.4) (46.5)
Net change in foreign currency translation and other   2.1     2.1 2.1  
Comprehensive income (loss)   (319.8)   (275.4) 2.1 (273.3) (46.5)
Dividends declared on common shares   (3.1)   (3.1)   (3.1)  
Dividends to non-controlling interests   (2.3)         (2.3)
Issuances of common shares   1.9 1.9     1.9  
Issuances of shares of non-controlling interests   6.5         6.5
Repurchases and retirements of common shares (107.5) (107.5) (18.9) (88.6)   (107.5)  
BAM member surplus contribution, net of tax   62.2         62.2
Amortization of restricted share awards   14.7 14.7     14.7  
Recognition of equity-based compensation expense of subsidiaries   3.5 3.0     3.0 0.5
Net contributions and dilution from other non-controlling interests   0.4 (7.0) 13.4   6.4 (6.0)
Acquisition of non-controlling interests   230.3         230.3
Ending balance at Dec. 31, 2021 $ 3,704.7 $ 3,704.7 $ 588.9 $ 2,957.5 $ 1.7 $ 3,548.1 $ 156.6