XML 16 R5.htm IDEA: XBRL DOCUMENT v3.19.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Comprehensive income:    
Net (loss) income $ (36,636) $ 22,343
Other comprehensive income (loss)    
Net unrealized holdings gains (losses) on available-for-sale fixed maturities arising during period 49,030 (66,843)
Adjustment for reclassification of net realized losses (gains) recognized in net (loss) income 12,488 (1,490)
Foreign currency translation adjustment 3,998 (7,940)
Other comprehensive income (loss), before tax 65,516 (76,273)
Income tax (expense) benefit related to components of other comprehensive income (42) 15
Other comprehensive income (loss), after tax 65,474 (76,258)
Comprehensive income (loss) 28,838 (53,915)
Net income attributable to noncontrolling interests 0 (71)
Other comprehensive income attributable to noncontrolling interests (78) (11)
Comprehensive income attributable to noncontrolling interests (78) (82)
Comprehensive income (loss) attributable to Maiden $ 28,760 $ (53,997)