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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
Retained earnings
Cumulative effect of an accounting change
Retained earnings
Balance at beginning of period, as adjusted
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, net of deferred income tax
Common shares held in treasury, at cost
Balance at beginning of period at Dec. 31, 2019   $ 780,000 $ 638 $ 1,889,683 $ 11,021,006 $ (22,452) $ 10,998,554 $ 212,091 $ 258,486 $ (46,395) $ (2,406,047)
Common shares issued, net     4                
Amortization of share-based compensation       28,050              
Other changes       3,754              
Net income (loss) $ (88,674)       (88,674)            
Net (income) loss attributable to noncontrolling interests 232,791       232,791            
Preferred share dividends (10,403)       (10,403)            
Unrealized holding gains (losses) during period, net of reclassification adjustment                 (178,516)    
Unrealized holding gains (losses) during period attributable to noncontrolling interests                 33,179    
Foreign currency translation adjustments (44,689)                 (44,689)  
Foreign currency translation adjustments attributable to noncontrolling interests                   (121)  
Shares repurchased for treasury (75,500)                   (83,050)
Balance at end of period at Mar. 31, 2020 11,367,244 780,000 642 1,921,487 11,132,268     21,944 113,149 (91,205) (2,489,097)
Non-redeemable noncontrolling interests, end of period at Mar. 31, 2020 492,785                    
Total shareholders’ equity at Mar. 31, 2020 11,860,029                    
Balance at beginning of period at Dec. 31, 2020 13,105,886 780,000 643 1,977,794 12,362,463 $ 0 $ 12,362,463 488,895 501,295 (12,400) (2,503,909)
Common shares issued, net     2                
Amortization of share-based compensation       40,573              
Other changes       (3,626)              
Net income (loss) 475,708       475,708            
Net (income) loss attributable to noncontrolling interests (37,552)       (37,552)            
Preferred share dividends (10,403)       (10,403)            
Unrealized holding gains (losses) during period, net of reclassification adjustment                 (259,053)    
Unrealized holding gains (losses) during period attributable to noncontrolling interests                 4,469    
Foreign currency translation adjustments (28,584)                 (28,584)  
Foreign currency translation adjustments attributable to noncontrolling interests                   100  
Shares repurchased for treasury (179,300)                   (191,048)
Balance at end of period at Mar. 31, 2021 13,096,472 $ 780,000 $ 645 $ 2,014,741 $ 12,790,216     $ 205,827 $ 246,711 $ (40,884) $ (2,694,957)
Non-redeemable noncontrolling interests, end of period at Mar. 31, 2021 876,864                    
Total shareholders’ equity at Mar. 31, 2021 $ 13,973,336                    
Accounting Standards Update us-gaap:AccountingStandardsUpdate201613Member