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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
In Thousands
Noncontrolling Interest [Member]
Preferred Stock [Member]
Common Stock [Member]
Common Class A [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2009$ 2,305$ 10$ 3,421$ 10,474,688$ (1,142,467)$ 94,460 
Impact of adoption of new authoritative embedded derivative guidance, net of tax    31,917(31,917) 
Net income (loss) attributable to XL Group plc     415,428415,428[1]
Dividends on preference ordinary shares     (34,694) 
Dividends on ordinary shares     (102,119) 
Gain on redemption of Redeemable Series C preference ordinary shares     16,61616,616
Change in net unrealized gains (losses) on investments, net of tax    1,285,845  
Change in net unrealized gains (losses) on affiliate and other investments, net of tax    25,113 25,113
Change in OTTI losses recognized in other comprehensive income, net of tax    81,102  
Change in underfunded pension liability    (478) (478)
Change in value of cash flow hedge    330 330
Foreign currency translation adjustments    (3,461) (3,461)
Change in net unrealized gain (loss) on future policy benefit reserves    (3,714) (3,714)
Issuance of ordinary shares   1,102   
Exercise of stock options   790   
Share based compensation expense   26,126   
Buybacks of ordinary shares  (139)(270,572)   
Transfer to non-controlling interest in equity of consolidated subsidiaries (10) (999,990)   
Non-controlling interests(75)     32,425
Non-controlling interest share in change in accumulated other comprehensive (income) loss(7)      
Transfer from Series E preference ordinary shares and additional paid in capital1,000,000      
Balance at Sep. 30, 20101,002,223 3,2829,232,144274,187357,77410,869,610
Balance at Dec. 31, 20101,002,296 3,1658,993,016100,795513,77710,613,049
Net income (loss) attributable to XL Group plc     40,77740,777[1]
Dividends on ordinary shares     (104,020) 
Change in net unrealized gains (losses) on investments, net of tax    291,330  
Change in net unrealized gains (losses) on affiliate and other investments, net of tax    35,620 35,620
Change in OTTI losses recognized in other comprehensive income, net of tax    28,119  
Change in underfunded pension liability    1,287 1,287
Change in value of cash flow hedge    330 330
Foreign currency translation adjustments    (1,278) (1,278)
Issuance of ordinary shares  307573,460   
Exercise of stock options  11,195   
Share based compensation expense   29,261   
Buybacks of ordinary shares  (267)(566,673)   
Non-controlling interests4     69,431
Non-controlling interest share in change in accumulated other comprehensive (income) loss(16)      
Purchase of Series E preference ordinary shares(500)      
Balance at Sep. 30, 2011$ 1,001,784 $ 3,206$ 9,030,259$ 456,203$ 450,534$ 10,941,986
[1]During the first quarter of 2011, the Redeemable Series C preference ordinary shares were reclassified as Non-controlling interest - Redeemable Series C preference ordinary shares and Series E preference ordinary shares were reclassified as Non-controlling interest in equity of consolidated subsidiaries on the Company's consolidated balance sheet as a result of changes in ownership structure arising as part of the Company's redomestication of the ultimate parent holding company to Ireland as of July 1, 2010. Accordingly, preference share dividends declared are recorded as Non-controlling interests rather than as Preference share dividends within the consolidated statements of income from July 1, 2010 onwards. See Note 1, "Basis of Preparation and Consolidation" for additional details. During the third quarter of 2011, all outstanding Redeemable Series C preference ordinary shares were repurchased and canceled.