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Shareholders' Equity (Tables)
6 Months Ended
Jun. 30, 2017
Stockholders' Equity Note [Abstract]  
Schedule of accumulated other comprehensive income
The following tables set forth financial information regarding the changes in the balances of each component of AOCI:
For the Three Months Ended June 30, 2017
 
Change in net unrealized gains on investment
 
Foreign currency translation adjustments
 
Total
Beginning balance
 
$
(13,919
)
 
$
29,406

 
$
15,487

Other comprehensive income (loss) before reclassifications
 
41,984

 
(21,777
)
 
20,207

Amounts reclassified from AOCI to net income, net of tax
 
(199
)
 

 
(199
)
Net current period other comprehensive income (loss)
 
41,785

 
(21,777
)
 
20,008

Ending balance
 
27,866

 
7,629

 
35,495

Less: AOCI attributable to noncontrolling interest
 

 
(80
)
 
(80
)
Ending balance, Maiden shareholders
 
$
27,866

 
$
7,709

 
$
35,575

 
 
 
 
 
 
 
For the Three Months Ended June 30, 2016
 
Change in net unrealized gains on investment
 
Foreign currency translation adjustments
 
Total
Beginning balance
 
$
49,888

 
$
19,497

 
$
69,385

Other comprehensive income before reclassifications
 
44,353

 
5,537

 
49,890

Amounts reclassified from AOCI to net income, net of tax
 
(448
)
 

 
(448
)
Net current period other comprehensive income
 
43,905

 
5,537

 
49,442

Ending balance
 
93,793

 
25,034

 
118,827

Less: AOCI attributable to noncontrolling interest
 

 
(99
)
 
(99
)
Ending balance, Maiden shareholders
 
$
93,793

 
$
25,133

 
$
118,926

 
 
 
 
 
 
 
For the Six Months Ended June 30, 2017
 
Change in net unrealized gains on investment
 
Foreign currency translation adjustments
 
Total
Beginning balance
 
$
(20,716
)
 
$
35,604

 
$
14,888

Other comprehensive income (loss) before reclassifications
 
47,686

 
(27,975
)
 
19,711

Amounts reclassified from AOCI to net income, net of tax
 
896

 

 
896

Net current period other comprehensive income (loss)
 
48,582

 
(27,975
)
 
20,607

Ending balance
 
27,866

 
7,629

 
35,495

Less: AOCI attributable to noncontrolling interest
 

 
(80
)
 
(80
)
Ending balance, Maiden shareholders
 
$
27,866

 
$
7,709

 
$
35,575

 
 
 
 
 
 
 
For the Six Months Ended June 30, 2016
 
Change in net unrealized gains on investment
 
Foreign currency translation adjustments
 
Total
Beginning balance
 
$
(54,112
)
 
$
30,231

 
$
(23,881
)
Other comprehensive income (loss) before reclassifications
 
147,705

 
(5,197
)
 
142,508

Amounts reclassified from AOCI to net income, net of tax
 
200

 

 
200

Net current period other comprehensive income (loss)
 
147,905

 
(5,197
)
 
142,708

Ending balance
 
93,793

 
25,034

 
118,827

Less: AOCI attributable to noncontrolling interest
 

 
(99
)
 
(99
)
Ending balance, Maiden shareholders
 
$
93,793

 
$
25,133

 
$
118,926