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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, net of deferred income tax
Common shares held in treasury, at cost
Balance at beginning of period at Dec. 31, 2020   $ 780,000 $ 643 $ 1,977,794 $ 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                 (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                
Balance at beginning of period at Dec. 31, 2021 13,545,896 830,000 648 2,085,075 14,455,868 (64,600) 13,486 (78,086) (3,761,095)
Common shares issued, net     3            
Amortization of share-based compensation       45,368          
Other changes       3,798          
Net income (loss) 197,432       197,432        
Net (income) loss attributable to noncontrolling interests (1,632)       (1,632)        
Preferred share dividends (10,184)       (10,184)        
Unrealized holding gains (losses) during period, net of reclassification adjustment             (582,077)    
Unrealized holding gains (losses) during period attributable to noncontrolling interests             0    
Foreign currency translation adjustments (2,768)             (2,768)  
Foreign currency translation adjustments attributable to noncontrolling interests               0  
Shares repurchased for treasury                 (276,247)
Balance at end of period at Mar. 31, 2022 12,919,589 $ 830,000 $ 651 $ 2,134,241 $ 14,641,484 $ (649,445) $ (568,591) $ (80,854) $ (4,037,342)
Non-redeemable noncontrolling interests, end of period at Mar. 31, 2022 0                
Total shareholders’ equity at Mar. 31, 2022 $ 12,919,589