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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
In Thousands
Total
Noncontrolling Interest [Member]
Preferred Stock [Member]
Common Stock [Member]
Common Class A [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Balance at Dec. 31, 2009   $ 2,305 $ 10 $ 3,421 $ 10,474,688 $ (1,142,467) $ 94,460
Net income (loss) attributable to XL Group plc 337,885           337,885
Dividends on preference ordinary shares             (34,694)
Dividends on ordinary shares             (68,636)
Gain on redemption of Redeemable Series C preference ordinary shares 16,616           16,616
Change in net unrealized gains (losses) on investments, net of tax           863,940  
Change in net unrealized gains (losses) on affiliate and other investments, net of tax 16,392         16,392  
Change in OTTI losses recognized in other comprehensive income, net of tax           31,637  
Change in underfunded pension liability (3,567)         3,567  
Change in value of cash flow hedge (220)         220  
Foreign currency translation adjustments 108,308         (108,308)  
Change in net unrealized gain (loss) on future policy benefit reserves (3,714)         (3,714)  
Issuance of ordinary shares         1,095    
Exercise of stock options       1 104    
Share based compensation expense         20,628    
Buybacks of ordinary shares       (1) (1,840)    
Non-controlling interests (81) (81)          
Non-controlling interest share in change in accumulated other comprehensive (income) loss   4          
Balance at Jun. 30, 2010 10,507,232 2,228 10 3,421 10,494,675 (338,733) 345,631
Balance at Dec. 31, 2010 10,613,049 1,002,296   3,165 8,993,016 100,795 513,777
Net income (loss) attributable to XL Group plc (1,621)           (1,621)
Dividends on ordinary shares             (68,529)
Change in net unrealized gains (losses) on investments, net of tax           181,206  
Change in net unrealized gains (losses) on affiliate and other investments, net of tax 32,666         32,666  
Change in OTTI losses recognized in other comprehensive income, net of tax           24,124  
Change in underfunded pension liability 397         (397)  
Change in value of cash flow hedge (220)         220  
Foreign currency translation adjustments (84,357)         84,357  
Issuance of ordinary shares       3 976    
Exercise of stock options         1,087    
Share based compensation expense         20,008    
Buybacks of ordinary shares       (116) (258,787)    
Non-controlling interests 35,438 1          
Non-controlling interest share in change in accumulated other comprehensive (income) loss   (16)          
Purchase of Series E preference ordinary shares   (500)          
Balance at Jun. 30, 2011 $ 10,627,731 $ 1,001,781   $ 3,052 $ 8,756,300 $ 422,971 $ 443,627