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UNAUDITED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
In Thousands
Total
Ordinary Shares
Additional Paid in Capital
Accumulated Other Comprehensive Income (Loss)
Unrealized gains (losses) on investments
Retained Earnings (Deficit)
Non-controlling Interest in Equity of Consolidated Subsidiaries
Excluding Life Funds Withheld Assets
Excluding Life Funds Withheld Assets
Accumulated Other Comprehensive Income (Loss)
Life Funds Withheld Assets
Life Funds Withheld Assets
Accumulated Other Comprehensive Income (Loss)
Balance, beginning of year at Dec. 31, 2012   $ 2,987 $ 8,584,752 $ 1,520,020   $ 402,318 $ 1,346,325        
Issuance of ordinary shares   11 13                
Buybacks of ordinary shares   (129) (360,201)     (15,092)          
Exercise of stock options   5                  
Exercise of stock options     8,380                
Share-based compensation expense     17,620                
Change in net unrealized gains (losses) on investments, net of tax               (794,501) (794,501) 0 0
Unrealized gains on held to maturity investment portfolio at time of transfer to available for sale, net of tax 0     0              
Change in adjustments related to future policy benefit reserves, net of tax       (32,900) (32,900)            
Change in net unrealized gains (losses) on affiliate and other investments, net of tax 25,642     25,642              
Change in OTTI losses recognized in other comprehensive income, net of tax 19,620     19,620              
Change in underfunded pension liability, net of tax 295     295              
Change in value of cash flow hedge 220     220              
Foreign currency translation adjustments, net of tax (27,637)     (27,637)              
Net income (loss) attributable to ordinary shareholders 623,488         623,488          
Dividends on ordinary shares           (82,336)          
Non-controlling interests - contribution             0        
Non-controlling interests - distribution             (37)        
Non-controlling interests             82        
Non-controlling interest share in change in accumulated other comprehensive income (loss)             (29)        
Non-controlling interests - deconsolidation             (1,841)        
Balance, end of year at Jun. 30, 2013 11,237,075 2,874 8,250,564 710,759   928,378 1,344,500        
Balance, beginning of year at Dec. 31, 2013 11,349,298 2,783 7,994,100 736,657   1,264,093 1,351,665        
Issuance of ordinary shares   11 14                
Buybacks of ordinary shares   (113) (323,455)     (28,085)          
Exercise of stock options   2                  
Exercise of stock options     3,055                
Share-based compensation expense     26,663                
Change in net unrealized gains (losses) on investments, net of tax               502,076 502,076 12,297 12,297
Unrealized gains on held to maturity investment portfolio at time of transfer to available for sale, net of tax 424,861     424,861              
Change in adjustments related to future policy benefit reserves, net of tax       (474,461) (474,461)            
Change in net unrealized gains (losses) on affiliate and other investments, net of tax 13,973     13,973              
Change in OTTI losses recognized in other comprehensive income, net of tax 4,932     4,932              
Change in underfunded pension liability, net of tax (39)     (39)              
Change in value of cash flow hedge 220     220              
Foreign currency translation adjustments, net of tax (13,482)     (13,482)              
Net income (loss) attributable to ordinary shareholders (23,544)         (23,544)          
Dividends on ordinary shares           (88,269)          
Non-controlling interests - contribution             21,494        
Non-controlling interests - distribution             0        
Non-controlling interests             1,129        
Non-controlling interest share in change in accumulated other comprehensive income (loss)             0        
Non-controlling interests - deconsolidation             0        
Balance, end of year at Jun. 30, 2014 $ 11,408,577 $ 2,683 $ 7,700,377 $ 1,207,034   $ 1,124,195 $ 1,374,288