XML 24 R7.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Preference shares
Common shares
Additional paid-in capital
Accumulated other comprehensive income (loss)
Retained earnings
Beginning balance at Dec. 31, 2019   $ 650,000 $ 44,148 $ 568,277 $ (1,939) $ 4,710,881
Statement of Changes in Stockholders' Equity            
Issuance of shares (Note 11)   0 6,777 1,088,730    
Repurchase of shares (Note 11)   (125,000) (406) (62,215)    
Offering expenses (Note 11)       0    
Change in redeemable noncontrolling interest       (334)    
Exercise of options and issuance of restricted stock awards (Notes 11 and 16)     292 28,748    
Change in net unrealized gains (loss) on investments, net of tax $ 606       606  
Foreign currency translation adjustments, net of tax (11,309)          
Net income (loss) 993,058          
Net (income) loss attributable to redeemable noncontrolling interests (Note 9) (230,653)         (230,653)
Dividends on common shares (Note 11) (68,500)         (68,490)
Dividends on preference shares (Note 11) (30,923)         (30,923)
Ending balance at Dec. 31, 2020 7,560,248 525,000 50,811 1,623,206 (12,642) 5,373,873
Statement of Changes in Stockholders' Equity            
Issuance of shares (Note 11)   500,000 0 0    
Repurchase of shares (Note 11)   (275,000) (6,579) (1,024,751)    
Offering expenses (Note 11)       (11,347)    
Change in redeemable noncontrolling interest       (6,994)    
Exercise of options and issuance of restricted stock awards (Notes 11 and 16)     213 28,007    
Change in net unrealized gains (loss) on investments, net of tax (2,492)       (2,492)  
Foreign currency translation adjustments, net of tax 4,225       4,225  
Net income (loss) (103,440)          
Net (income) loss attributable to redeemable noncontrolling interests (Note 9) 63,285         63,285
Dividends on common shares (Note 11) (67,800)         (67,828)
Dividends on preference shares (Note 11) (33,266)         (33,266)
Ending balance at Dec. 31, 2021 6,624,281 750,000 44,445 608,121 (10,909) 5,232,624
Statement of Changes in Stockholders' Equity            
Issuance of shares (Note 11)   0 0 0    
Repurchase of shares (Note 11)   0 (1,051) (161,788)    
Offering expenses (Note 11)       0    
Change in redeemable noncontrolling interest       (5,549)    
Exercise of options and issuance of restricted stock awards (Notes 11 and 16)     324 34,863    
Change in net unrealized gains (loss) on investments, net of tax (4,923)       (4,923)  
Foreign currency translation adjustments, net of tax 370       370  
Net income (loss) (1,159,816)          
Net (income) loss attributable to redeemable noncontrolling interests (Note 9) 98,613         98,613
Dividends on common shares (Note 11) (64,700)         (64,675)
Dividends on preference shares (Note 11) (35,375)         (35,375)
Ending balance at Dec. 31, 2022 $ 5,325,274 $ 750,000 $ 43,718 $ 475,647 $ (15,462) $ 4,071,371