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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   307 573,460      
Buybacks of ordinary shares   (267) (566,673)      
Exercise of stock options   1 1,195      
Share based compensation expense     29,261      
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)    
Net income (loss) attributable to XL Group plc 40,777       40,777  
Dividends on ordinary shares         (104,020)  
Non-controlling interests - contribution           0
Non-controlling interests           4
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 10,928,706 3,206 9,030,259 456,203 437,254 1,001,784
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 1,380      
Buybacks of ordinary shares   (162) (350,996)      
Exercise of stock options   3 4,784      
Share based compensation expense     36,530      
Change in net unrealized gains (losses) on investments, net of tax       778,299    
Change in net unrealized gains (losses) on affiliate and other investments, net of tax 30,998     30,998    
Change in OTTI losses recognized in other comprehensive income, net of tax       52,353    
Change in underfunded pension liability (2,033)     (2,033)    
Change in value of cash flow hedge 330     330    
Foreign currency translation adjustments (19,563)     (19,563)    
Net income (loss) attributable to XL Group plc 569,686       569,686  
Dividends on ordinary shares         (102,239)  
Non-controlling interests - contribution           1,500
Non-controlling interests           (63)
Non-controlling interest share in change in accumulated other comprehensive income (loss)           473
Purchase of Series E preference ordinary shares           0
Balance at Sep. 30, 2012 $ 11,757,419 $ 3,006 $ 8,630,377 $ 1,423,448 $ 354,206 $ 1,346,382