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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
Series E Preference Ordinary Shares
Balance, beginning of year at Dec. 31, 2009   $ 3,421 $ 10,474,688 $ (1,142,467) $ 81,180 $ 2,305 $ 10
Issuance of ordinary shares   0 1,109        
Buybacks of ordinary shares   (256) (521,664)        
Exercise of stock options   0          
Exercise of stock options, net of tax     1,182        
Share based compensation expense     37,691        
Impact of adoption of new authoritative embedded derivative guidance, net of taxes 31,917     31,917 (31,917)    
Change in net unrealized gains (losses) on investments, net of tax 997,066     997,066      
Change in net unrealized gains (losses) on affiliate and other investments, net of tax 44,314     44,314      
Change in OTTI losses recognized in other comprehensive income, net of tax 124,906     124,906      
Change in underfunded pension liability (2,619)     (2,619)      
Change in net unrealized gain (loss) on future policy benefit reserves (3,714)     (3,714)      
Change in value of cash flow hedge 439     439      
Foreign currency translation adjustments 50,953     50,953      
Net income (loss) attributable to XL Group plc 603,550       603,550    
Dividends on ordinary shares         (134,238)    
Dividends on Series C and Series E preference ordinary shares (34,694)       (34,694)    
Gain on redemption of Redeemable Series C preference ordinary shares 16,616       16,616    
Non-controlling interests - contribution           0  
Non-controlling interests           4  
Non-controlling interest share in change in accumulated other comprehensive income (loss)           (13)  
Transfer from Series E preference ordinary shares and additional paid in capital     (999,990)     1,000,000 (10)
Issuance of preference ordinary shares           0  
Purchase of Series D preference ordinary shares           0  
Purchase of Series E preference ordinary shares           0  
Balance, end of year at Dec. 31, 2010 10,599,769 3,165 8,993,016 100,795 500,497 1,002,296  
Issuance of ordinary shares   307 572,708        
Buybacks of ordinary shares   (317) (666,705)        
Exercise of stock options   1          
Exercise of stock options, net of tax     1,333        
Share based compensation expense     38,327        
Impact of adoption of new authoritative embedded derivative guidance, net of taxes 0       0    
Change in net unrealized gains (losses) on investments, net of tax 446,427     446,427      
Change in net unrealized gains (losses) on affiliate and other investments, net of tax 25,269     25,269      
Change in OTTI losses recognized in other comprehensive income, net of tax 39,456     39,456      
Change in underfunded pension liability (2,622)     (2,622)      
Change in net unrealized gain (loss) on future policy benefit reserves 0     0      
Change in value of cash flow hedge 439     439      
Foreign currency translation adjustments (26,700)     (26,700)      
Net income (loss) attributable to XL Group plc (474,760)       (474,760)    
Dividends on ordinary shares         (138,978)    
Dividends on Series C and Series E preference ordinary shares 0       0    
Gain on redemption of Redeemable Series C preference ordinary shares 0       0    
Non-controlling interests - contribution           0  
Non-controlling interests           (83)  
Non-controlling interest share in change in accumulated other comprehensive income (loss)           (2,241)  
Transfer from Series E preference ordinary shares and additional paid in capital     0     0 0
Issuance of preference ordinary shares           350,000  
Purchase of Series D preference ordinary shares           (5,000)  
Purchase of Series E preference ordinary shares           (500)  
Balance, end of year at Dec. 31, 2011 10,756,130 3,156 8,938,679 583,064 (113,241) 1,344,472 0
Issuance of ordinary shares   10 1,387        
Buybacks of ordinary shares   (183) (402,747)        
Exercise of stock options   4          
Exercise of stock options, net of tax     5,545        
Share based compensation expense     41,889        
Impact of adoption of new authoritative embedded derivative guidance, net of taxes 0        0    
Change in net unrealized gains (losses) on investments, net of tax 841,213     841,213      
Change in net unrealized gains (losses) on affiliate and other investments, net of tax 46,163     46,163      
Change in OTTI losses recognized in other comprehensive income, net of tax 67,280     67,280      
Change in underfunded pension liability (9,985)     (9,985)      
Change in net unrealized gain (loss) on future policy benefit reserves 0     0      
Change in value of cash flow hedge 439     439      
Foreign currency translation adjustments (8,163)     (8,163)      
Net income (loss) attributable to XL Group plc 651,134       651,134    
Dividends on ordinary shares         (135,572)    
Dividends on Series C and Series E preference ordinary shares 0       0    
Gain on redemption of Redeemable Series C preference ordinary shares 0       0    
Non-controlling interests - contribution           1,500  
Non-controlling interests           113  
Non-controlling interest share in change in accumulated other comprehensive income (loss)           240  
Transfer from Series E preference ordinary shares and additional paid in capital     0     0 0
Issuance of preference ordinary shares           0  
Purchase of Series D preference ordinary shares           0  
Purchase of Series E preference ordinary shares           0  
Balance, end of year at Dec. 31, 2012 $ 11,856,397 $ 2,987 $ 8,584,753 $ 1,520,011 $ 402,321 $ 1,346,325 $ 0