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Shareholders' Equity (Tables)
9 Months Ended
Sep. 30, 2014
Stockholders' Equity Note [Abstract]  
Schedule of reclassification from accumulated other comprehensive income
The following table presents details about amounts reclassified from accumulated other comprehensive income ("AOCI"):
Details about AOCI Components
 
Consolidated Statements of Income Line Item that Includes Reclassification
 
For the Three Months Ended September 30,
 
For the Nine Months Ended September 30,
Unrealized Gains (losses) on available-for-sale securities
 
 
 
2014

2013
 
2014
 
2013
 
 
Net realized gains on investment
 
$
147

 
$
397

 
$
(421
)
 
$
3,657

 
 
Net impairment losses recognized in earnings
 
(173
)
 

 
(102
)
 

 
 
Total before tax
 
$
(26
)
 
$
397

 
$
(523
)
 
$
3,657

 
 
Income tax expense
 

 

 
(15
)
 

 
 
Total after tax
 
$
(26
)
 
$
397

 
$
(538
)
 
$
3,657

Schedule of accumulated other comprehensive income
The following tables set forth financial information regarding the changes in the balances of each component of accumulated other comprehensive income for the three and nine months ended September 30, 2014 and 2013:

For the Three Months Ended September 30, 2014
 
Change in net unrealized gains on investments
 
Foreign currency translation adjustments
 
Total
Beginning balance
 
$
126,414

 
$
(8,450
)
 
$
117,964

Other comprehensive (loss) income before reclassifications
 
(47,728
)
 
16,953

 
(30,775
)
Amounts reclassified from accumulated other comprehensive income to net income, net of tax
 
26

 

 
26

Net current period other comprehensive (loss) income
 
(47,702
)
 
16,953

 
(30,749
)
Ending balance
 
78,712

 
8,503

 
87,215

Less: Accumulated other comprehensive loss attributable to non controlling interest
 

 
(28
)
 
(28
)
Ending balance, Maiden shareholders
 
$
78,712

 
$
8,531

 
$
87,243

For the Three Months Ended September 30, 2013
 
Change in net unrealized gains on investments
 
Foreign currency translation adjustments
 
Total
Beginning balance
 
$
49,247

 
$
(1,222
)
 
$
48,025

Other comprehensive income (loss) before reclassifications
 
5,743

 
(4,744
)
 
999

Amounts reclassified from accumulated other comprehensive income to net income, net of tax
 
(397
)
 

 
(397
)
Net current period other comprehensive income (loss)
 
5,346

 
(4,744
)
 
602

Ending balance
 
54,593

 
(5,966
)
 
48,627

Less: Accumulated other comprehensive income attributable to non controlling interest
 

 
8

 
8

Ending balance, Maiden shareholders
 
$
54,593

 
$
(5,974
)
 
$
48,619


8. Shareholders' Equity (continued)

For the Nine Months Ended September 30, 2014
 
Change in net unrealized gains on investments
 
Foreign currency translation adjustments
 
Total
Beginning balance
 
$
34,728

 
$
(8,927
)
 
$
25,801

Other comprehensive income before reclassifications
 
43,446

 
17,430

 
60,876

Amounts reclassified from accumulated other comprehensive income to net income, net of tax
 
538

 

 
538

Net current period other comprehensive income
 
43,984

 
17,430

 
61,414

Ending balance
 
78,712

 
8,503

 
87,215

Less: Accumulated other comprehensive loss attributable to non controlling interest
 

 
(28
)
 
(28
)
Ending balance, Maiden shareholders
 
$
78,712

 
$
8,531

 
$
87,243


For the Nine Months Ended September 30, 2013
 
Change in net unrealized gains on investments
 
Foreign currency translation adjustments
 
Total
Beginning balance
 
$
143,665

 
$
(2,539
)
 
$
141,126

Other comprehensive loss before reclassifications
 
(85,415
)
 
(3,427
)
 
(88,842
)
Amounts reclassified from accumulated other comprehensive income to net income, net of tax
 
(3,657
)
 

 
(3,657
)
Net current period other comprehensive loss
 
(89,072
)
 
(3,427
)
 
(92,499
)
Ending balance
 
54,593

 
(5,966
)
 
48,627

Less: Accumulated other comprehensive income attributable to non controlling interest
 

 
8

 
8

Ending balance, Maiden shareholders
 
$
54,593

 
$
(5,974
)
 
$
48,619