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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, beginning of year at Dec. 31, 2011   $ 3,156 $ 8,938,679 $ 583,064 $ (113,241) $ 1,344,472
Issuance of ordinary shares   8 7      
Buybacks of ordinary shares   (48) (100,442)   0  
Exercise of stock options   1        
Exercise of stock options     942      
Share-based compensation expense     7,646      
Change in net unrealized gains (losses) on investments, net of tax 212,324     212,324    
Change in net unrealized gains (losses) on affiliate and other investments, net of tax 15,050     15,050    
Change in OTTI losses recognized in other comprehensive income, net of tax 12,421     12,421    
Change in underfunded pension liability (174)     (174)    
Change in value of cash flow hedge 110     110    
Foreign currency translation adjustments 8,721     8,721    
Net income (loss) attributable to XL Group plc 176,628       176,628  
Dividends on ordinary shares         (34,830)  
Non-controlling interests - distribution           0
Non-controlling interests           0
Non-controlling interest share in change in accumulated other comprehensive income (loss)           (5)
Non-controlling interests - deconsolidation           0
Balance, end of year at Mar. 31, 2012 11,054,489 3,117 8,846,832 831,516 28,557 1,344,467
Balance, beginning of year at Dec. 31, 2012 11,856,397 2,987 8,584,753 1,520,011 402,321 1,346,325
Issuance of ordinary shares   8 7      
Buybacks of ordinary shares (223,300) (80) (220,572)   (3,767)  
Exercise of stock options   3        
Exercise of stock options     4,313      
Share-based compensation expense     3,026      
Change in net unrealized gains (losses) on investments, net of tax (112,222)     (112,222)    
Change in net unrealized gains (losses) on affiliate and other investments, net of tax (4,435)     (4,435)    
Change in OTTI losses recognized in other comprehensive income, net of tax 5,182     5,182    
Change in underfunded pension liability 385     385    
Change in value of cash flow hedge 110     110    
Foreign currency translation adjustments (3,921)     (3,921)    
Net income (loss) attributable to XL Group plc 350,790       350,790  
Dividends on ordinary shares         (41,553)  
Non-controlling interests - distribution           (37)
Non-controlling interests           82
Non-controlling interest share in change in accumulated other comprehensive income (loss)           (29)
Non-controlling interests - deconsolidation           (1,841)
Balance, end of year at Mar. 31, 2013 $ 11,831,846 $ 2,918 $ 8,371,527 $ 1,405,110 $ 707,791 $ 1,344,500