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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)
Retained Earnings (Deficit)
Non-controlling Interest in Equity of Consolidated Subsidiaries
Balance at Dec. 31, 2010   $ 3,165 $ 8,993,016 $ 100,795 $ 500,497 $ 1,002,296
Issuance of ordinary shares   3 976      
Buybacks of ordinary shares   (116) (258,787)      
Exercise of stock options   0 1,087      
Share based compensation expense     20,008      
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    
Net income (loss) attributable to XL Group plc (1,621)       (1,621)  
Dividends on ordinary shares         (68,529)  
Non-controlling interests - contribution           0
Non-controlling interests           1
Non-controlling interest share in change in AOCI           (16)
Purchase of preference ordinary shares           (500)
Balance at Jun. 30, 2011 10,614,451 3,052 8,756,300 422,971 430,347 1,001,781
Balance at Dec. 31, 2011 10,756,130 3,156 8,938,679 583,064 (113,241) 1,344,472
Issuance of ordinary shares   9 1,376      
Buybacks of ordinary shares   (109) (225,869)      
Exercise of stock options   1 1,349      
Share based compensation expense     22,669      
Change in net unrealized gains (losses) on investments, net of tax       321,657    
Change in net unrealized gains (losses) on affiliate and other investments, net of tax 16,383     16,383    
Change in OTTI losses recognized in other comprehensive income, net of tax       26,417    
Change in underfunded pension liability (7)     (7)    
Change in value of cash flow hedge 220     220    
Foreign currency translation adjustments (36,974)     (36,974)    
Net income (loss) attributable to XL Group plc 397,784       397,784  
Dividends on ordinary shares         (68,755)  
Non-controlling interests - contribution           1,500
Non-controlling interests           (12)
Non-controlling interest share in change in AOCI           33
Purchase of preference ordinary shares           0
Balance at Jun. 30, 2012 $ 11,213,802 $ 3,057 $ 8,738,204 $ 910,760 $ 215,788 $ 1,345,993