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Basis of Preparation and Consolidation (Tables)
9 Months Ended
Sep. 30, 2011
Schedule Of Reclassification Detail [Text Block]

 

 

 

 

 

 

 

 

Consolidated Balance Sheet at December 31, 2010
(U.S. dollars in thousands):

 

Previously
Reported

 

Revised

 

 

 


 


 

Series E preference ordinary shares, 1,000,000 authorized, par value $0.01; Issued and outstanding: (2010, 1,000,000; 2009, 1,000,000)

 

$

10

 

$

 

Additional paid in capital

 

 

9,993,006

 

 

8,993,016

 

Shareholders’ equity attributable to XL Group plc

 

 

10,610,753

 

 

9,610,753

 

Non-controlling interest in equity of consolidated subsidiaries

 

 

2,296

 

 

1,002,296

 

 

 

 

 

 

 

 

 

Consolidated Statement of Income and Comprehensive Income for the year ended December 31, 2010
(U.S. dollars in thousands)
:

 

 

 

 

 

 

 

Non-controlling interests

 

$

(4

)

$

(39,831

)

Net income (loss) attributable to XL Group plc

 

 

643,377

 

 

603,550

 

Preference share dividends

 

 

(74,521

)

 

(34,694

)

Comprehensive income (loss)

 

 

1,886,639

 

 

1,846,812