XML 81 R68.htm IDEA: XBRL DOCUMENT v3.20.2
Variable Interest Entities and Noncontrolling Interests - Non-redeemable noncontrolling interests (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Noncontrolling Interest [Line Items]        
Non-redeemable noncontrolling interests, beginning of period     $ 762,777  
Amounts attributable to noncontrolling interests $ 165,598 $ 12,301 (68,346) $ 54,683
Other comprehensive (income) loss attributable to noncontrolling interests 20,111 2,891 (12,947) 7,030
Non-redeemable noncontrolling interests, end of period 679,089 855,347 679,089 855,347
Watford Holdings Ltd        
Noncontrolling Interest [Line Items]        
Non-redeemable noncontrolling interests, beginning of period 492,785 838,081 762,777 791,560
Additional paid in capital attributable to noncontrolling interests 595 2,074 472 2,074
Repurchases attributable to non-redeemable noncontrolling interests [1]     (2,867) 0
Amounts attributable to noncontrolling interests 165,598 12,301 (68,346) 54,683
Other comprehensive (income) loss attributable to noncontrolling interests 20,111 2,891 (12,947) 7,030
Non-redeemable noncontrolling interests, end of period $ 679,089 $ 855,347 $ 679,089 $ 855,347
Noncontrolling shareholders | Common shares | Watford Holdings Ltd        
Noncontrolling Interest [Line Items]        
Noncontrolling interest, ownership percentage by noncontrolling owners 87.00%   87.00%  
[1] During 2020, Watford’s board of directors authorized the investment in Watford’s common shares through a share repurchase program.