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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
Preferred shares issued   450,000                
Preferred shares redeemed   0                
Preferred shares converted to common shares       0           0
Common shares issued, net     5              
Issue costs on preferred shares       (15,101)            
Loss on redemption of preferred shares $ 0     0 0          
All other       63,966            
Net income (loss) 728,604       728,604          
Net (income) loss attributable to noncontrolling interests (109,879)       (109,879)          
Preferred share dividends (16,453)       (16,453)          
Unrealized holding gains (losses) arising during period, net of reclassification adjustment             142,413      
Portion of other-than-temporary impairment losses recognized in other comprehensive income, net of deferred income tax (150)           (150)      
Foreign currency translation adjustments (6,150)             (6,150)    
Foreign currency translation adjustments attributable to noncontrolling interests               141    
Shares repurchased for treasury                 (89,955)  
Balance at end of period at Sep. 30, 2016 7,313,983 775,000 582 516,204 7,934,304 119,752 192,348 (72,596) (2,031,859) 0
Non-redeemable noncontrolling interests, end of period at Sep. 30, 2016 834,808                  
Total shareholders’ equity at Sep. 30, 2016 8,148,791                  
Loss on redemption of preferred shares 0                  
Net income (loss) 303,620                  
Net (income) loss attributable to noncontrolling interests (50,748)                  
Preferred share dividends (5,484)                  
Portion of other-than-temporary impairment losses recognized in other comprehensive income, net of deferred income tax 0                  
Foreign currency translation adjustments (5,312)                  
Balance at end of period at Sep. 30, 2016 7,313,983 775,000 582 516,204 7,934,304 119,752 192,348 (72,596) (2,031,859) 0
Non-redeemable noncontrolling interests, end of period at Sep. 30, 2016 834,808                  
Total shareholders’ equity at Sep. 30, 2016 8,148,791                  
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
Preferred shares issued   230,000                
Preferred shares redeemed   (230,000)                
Preferred shares converted to common shares       611,653           (611,677)
Common shares issued, net     28              
Issue costs on preferred shares       (7,946)            
Loss on redemption of preferred shares (6,735)     6,735 (6,735)          
All other       70,831            
Net income (loss) 427,917       427,917          
Net (income) loss attributable to noncontrolling interests (23,279)       (23,279)          
Preferred share dividends (34,936)       (34,936)          
Unrealized holding gains (losses) arising during period, net of reclassification adjustment             214,043      
Portion of other-than-temporary impairment losses recognized in other comprehensive income, net of deferred income tax 0           0      
Foreign currency translation adjustments 29,701             29,701    
Foreign currency translation adjustments attributable to noncontrolling interests               479    
Shares repurchased for treasury                 (19,074)  
Balance at end of period at Sep. 30, 2017 8,911,144 772,555 610 1,212,960 8,359,354 129,682 186,402 (56,720) (2,053,644) 489,627
Non-redeemable noncontrolling interests, end of period at Sep. 30, 2017 860,898                  
Total shareholders’ equity at Sep. 30, 2017 9,772,042                  
Loss on redemption of preferred shares (6,735)                  
Net income (loss) (45,217)                  
Net (income) loss attributable to noncontrolling interests 11,561                  
Preferred share dividends (12,369)                  
Portion of other-than-temporary impairment losses recognized in other comprehensive income, net of deferred income tax 0                  
Foreign currency translation adjustments 8,280                  
Balance at end of period at Sep. 30, 2017 8,911,144 $ 772,555 $ 610 $ 1,212,960 $ 8,359,354 $ 129,682 $ 186,402 $ (56,720) $ (2,053,644) $ 489,627
Non-redeemable noncontrolling interests, end of period at Sep. 30, 2017 860,898                  
Total shareholders’ equity at Sep. 30, 2017 $ 9,772,042