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Unaudited Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Non-cumulative preferred shares
Common shares
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income (loss), net of deferred income tax
Unrealized appreciation (decline) in value of available-for-sale securities, net of deferred income tax
Foreign currency translation adjustments
Common shares held in treasury, at cost
Convertible non-voting common equivalent preferred shares
Cumulative effect of an accounting change         $ 0          
Balance at beginning of year, as adjusted         7,332,032          
Balance at beginning of year at Dec. 31, 2015   $ 325,000 $ 577 $ 467,339 7,332,032 $ (16,502) $ 50,085 $ (66,587) $ (1,941,904) $ 0
Series D preferred shares issued                   0
Series D preferred shares converted to common shares       0           0
Common shares issued, net     4 8,265            
Exercise of stock options       5,143            
Amortization of share-based compensation       35,769            
Other       1,426            
Net income $ 424,984       424,984          
Net (income) loss attributable to noncontrolling interests (59,131)       (59,131)          
Preferred share dividends (10,969)       (10,969)          
Unrealized holding gains (losses) arising during period, net of reclassification adjustment             181,124      
Portion of other-than-temporary impairment losses recognized in other comprehensive income, net of deferred income tax (150)           (150)      
Foreign currency translation adjustments (838)             (838)    
Foreign currency translation adjustments attributable to noncontrolling interests               200    
Shares repurchased for treasury                 (86,786)  
Balance at end of period at Jun. 30, 2016 6,665,583 325,000 581 517,942 7,686,916 163,834 231,059 (67,225) (2,028,690) 0
Non-redeemable noncontrolling interests, end of period at Jun. 30, 2016 788,589                  
Total shareholders’ equity at Jun. 30, 2016 7,454,172                  
Net income 249,357                  
Net (income) loss attributable to noncontrolling interests (38,302)                  
Preferred share dividends (5,485)                  
Portion of other-than-temporary impairment losses recognized in other comprehensive income, net of deferred income tax (52)                  
Foreign currency translation adjustments (18,151)                  
Balance at end of period at Jun. 30, 2016 6,665,583 325,000 581 517,942 7,686,916 163,834 231,059 (67,225) (2,028,690) 0
Non-redeemable noncontrolling interests, end of period at Jun. 30, 2016 788,589                  
Total shareholders’ equity at Jun. 30, 2016 7,454,172                  
Cumulative effect of an accounting change         (314)          
Balance at beginning of year, as adjusted         7,996,387          
Balance at beginning of year at Dec. 31, 2016 8,253,718 772,555 582 531,687 7,996,701 (114,541) (27,641) (86,900) (2,034,570) 1,101,304
Series D preferred shares issued                   0
Series D preferred shares converted to common shares       611,653           (611,677)
Common shares issued, net     27 9,027            
Exercise of stock options       2,125            
Amortization of share-based compensation       42,739            
Other       (347)            
Net income 473,134       473,134          
Net (income) loss attributable to noncontrolling interests (34,840)       (34,840)          
Preferred share dividends (22,567)       (22,567)          
Unrealized holding gains (losses) arising during period, net of reclassification adjustment             171,493      
Portion of other-than-temporary impairment losses recognized in other comprehensive income, net of deferred income tax 0           0      
Foreign currency translation adjustments 21,421             21,421    
Foreign currency translation adjustments attributable to noncontrolling interests               68    
Shares repurchased for treasury                 (16,773)  
Balance at end of period at Jun. 30, 2017 8,898,887 772,555 609 1,196,884 8,412,114 78,441 143,852 (65,411) (2,051,343) 489,627
Non-redeemable noncontrolling interests, end of period at Jun. 30, 2017 877,456                  
Total shareholders’ equity at Jun. 30, 2017 9,776,343                  
Net income 199,099                  
Net (income) loss attributable to noncontrolling interests (13,932)                  
Preferred share dividends (11,349)                  
Portion of other-than-temporary impairment losses recognized in other comprehensive income, net of deferred income tax 0                  
Foreign currency translation adjustments 18,297                  
Balance at end of period at Jun. 30, 2017 8,898,887 $ 772,555 $ 609 $ 1,196,884 $ 8,412,114 $ 78,441 $ 143,852 $ (65,411) $ (2,051,343) $ 489,627
Non-redeemable noncontrolling interests, end of period at Jun. 30, 2017 877,456                  
Total shareholders’ equity at Jun. 30, 2017 $ 9,776,343