2013 Q2 Form 10-Q Financial Statement

#000141210013000027 Filed on August 09, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $536.7M $456.5M
YoY Change 17.57% 16.95%
Cost Of Revenue $343.3M $300.4M
YoY Change 14.28% 19.89%
Gross Profit $193.4M $156.1M
YoY Change 23.89% 11.68%
Gross Profit Margin 36.03% 34.19%
Selling, General & Admin $160.4M $129.9M
YoY Change 23.48% 9.44%
% of Gross Profit 82.94% 83.22%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $143.6M $114.7M
YoY Change 25.21% 3176.09%
% of Gross Profit 74.24% 73.45%
Operating Expenses $504.7M $431.4M
YoY Change 16.99% 16.44%
Operating Profit -$311.3M -$275.3M
YoY Change 13.08% 19.32%
Interest Expense -$8.500M -$10.40M
YoY Change -18.27% -55.56%
% of Operating Profit
Other Income/Expense, Net $0.00
YoY Change -100.0%
Pretax Income $23.54M $14.70M
YoY Change 60.19% -161.58%
Income Tax $212.0K $91.00K
% Of Pretax Income 0.9% 0.62%
Net Earnings $20.21M $14.54M
YoY Change 38.95% -159.68%
Net Earnings / Revenue 3.76% 3.19%
Basic Earnings Per Share $0.28 $0.20
Diluted Earnings Per Share $0.27 $0.20
COMMON SHARES
Basic Shares Outstanding 72.45M shares 72.26M shares
Diluted Shares Outstanding 73.68M shares 73.04M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $89.38M $58.93M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $101.1M $46.70M
YoY Change 116.49% 199.36%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill $58.31M $58.31M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments $2.887B $2.564B
YoY Change 12.62% 23.81%
Other Assets $96.20M $84.40M
YoY Change 13.98% 25.6%
Total Long-Term Assets $4.305B $3.706B
YoY Change 16.16% 13.07%
TOTAL ASSETS
Total Short-Term Assets $101.1M $46.70M
Total Long-Term Assets $4.305B $3.706B
Total Assets $4.406B $3.753B
YoY Change 17.4% 13.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $141.4M $97.20M
YoY Change 45.47% 7.76%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $141.4M $97.20M
YoY Change 45.47% 7.76%
LONG-TERM LIABILITIES
Long-Term Debt $333.8M $333.8M
YoY Change 0.0% 3.44%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $333.8M $333.8M
YoY Change 0.0% 3.44%
TOTAL LIABILITIES
Total Short-Term Liabilities $141.4M $97.20M
Total Long-Term Liabilities $333.8M $333.8M
Total Liabilities $3.449B $2.928B
YoY Change 17.8% 15.55%
SHAREHOLDERS EQUITY
Retained Earnings $183.4M $152.0M
YoY Change 20.68%
Common Stock $735.0K $580.6M
YoY Change -99.87%
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.801M $3.801M
YoY Change 0.0%
Treasury Stock Shares 962.3K shares 962.3K shares
Shareholders Equity $956.4M $824.3M
YoY Change
Total Liabilities & Shareholders Equity $4.406B $3.753B
YoY Change 17.4% 13.95%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $20.21M $14.54M
YoY Change 38.95% -159.68%
Depreciation, Depletion And Amortization $143.6M $114.7M
YoY Change 25.21% 3176.09%
Cash From Operating Activities $133.9M $95.20M
YoY Change 40.65% 217.33%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities -$138.6M -$211.8M
YoY Change -34.56% 630.34%
Cash From Investing Activities -$138.6M -$211.8M
YoY Change -34.56% 630.34%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -9.000M -6.000M
YoY Change 50.0% -106.01%
NET CHANGE
Cash From Operating Activities 133.9M 95.20M
Cash From Investing Activities -138.6M -211.8M
Cash From Financing Activities -9.000M -6.000M
Net Change In Cash -13.70M -122.6M
YoY Change -88.83% -221.63%
FREE CASH FLOW
Cash From Operating Activities $133.9M $95.20M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
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us-gaap Interest Expense Debt
InterestExpenseDebt
19140000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
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CY2012Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
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CY2013Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
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InvestmentIncomeNet
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InvestmentIncomeNet
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CY2012Q2 us-gaap Investment Income Net
InvestmentIncomeNet
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Investments
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0 USD
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CY2013Q2 us-gaap Junior Subordinated Notes
JuniorSubordinatedNotes
126348000 USD
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Liabilities
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CY2012Q4 us-gaap Liabilities
Liabilities
3122552000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
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CY2013Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
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CY2013Q2 us-gaap Liability For Claims And Claims Adjustment Expense
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CY2012Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
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CY2012Q4 us-gaap Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
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CY2013Q2 us-gaap Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
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CY2013Q2 us-gaap Minority Interest
MinorityInterest
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Net Income Loss
NetIncomeLoss
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CY2012Q2 us-gaap Net Income Loss
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32000 USD
CY2012Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
65000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
66000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
59000 USD
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
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us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
20205000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
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OtherAssets
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CY2013Q2 us-gaap Other Assets
OtherAssets
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us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
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CY2013Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
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us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
31520000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
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CY2012Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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3909000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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1317000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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1408000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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OtherComprehensiveIncomeLossNetOfTax
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us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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OtherComprehensiveIncomeLossNetOfTax
4703000 USD
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
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-6000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
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2000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
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5000 USD
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0 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
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19000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
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OtherComprehensiveIncomeLossTax
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us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
8000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
26000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
5000 USD
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803000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
7614000 USD
us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
5170000 USD
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OtherGeneralAndAdministrativeExpense
4980000 USD
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OtherIncome
2274000 USD
us-gaap Other Income
OtherIncome
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OtherIncome
2780000 USD
us-gaap Other Income
OtherIncome
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OtherInvestments
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OtherInvestments
2901000 USD
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OtherInvestmentsAndSecuritiesAtCost
2599000 USD
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OtherInvestmentsAndSecuritiesAtCost
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PaymentsForProceedsFromOtherInvestingActivities
176000 USD
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us-gaap Payments Of Dividends
PaymentsOfDividends
6543000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
630576000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
674238000 USD
us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
0 USD
us-gaap Profit Loss
ProfitLoss
51438000 USD
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ProfitLoss
14606000 USD
us-gaap Profit Loss
ProfitLoss
34984000 USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
23331000 USD
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RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments
-2939000 USD
us-gaap Realized Gain Loss On Marketable Securities Cost Method Investments And Other Investments
RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments
3230000 USD
CY2013Q2 us-gaap Realized Gain Loss On Marketable Securities Cost Method Investments And Other Investments
RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments
-53000 USD
us-gaap Realized Gain Loss On Marketable Securities Cost Method Investments And Other Investments
RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments
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3081000 USD
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ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
0 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
19000 USD
CY2012Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
9000 USD
CY2012Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
110858000 USD
CY2013Q2 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
101143000 USD
us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
102073000 USD
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PolicyholderBenefitsAndClaimsIncurredNet
343347000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
678242000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
588352000 USD
CY2012Q2 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
300435000 USD
CY2013Q2 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
0.515625
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PreferredStockValue
150000000 USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
150000000 USD
us-gaap Premiums Earned Net
PremiumsEarnedNet
875612000 USD
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PremiumsEarnedNet
437116000 USD
us-gaap Premiums Earned Net
PremiumsEarnedNet
1001715000 USD
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PremiumsEarnedNet
513273000 USD
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PremiumsReceivableAtCarryingValue
522614000 USD
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PremiumsReceivableAtCarryingValue
685095000 USD
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PremiumsWrittenNet
1187008000 USD
CY2013Q2 us-gaap Premiums Written Net
PremiumsWrittenNet
497949000 USD
CY2012Q2 us-gaap Premiums Written Net
PremiumsWrittenNet
411960000 USD
us-gaap Premiums Written Net
PremiumsWrittenNet
1002793000 USD
CY2012Q4 us-gaap Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
38725000 USD
CY2013Q2 us-gaap Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
48944000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
162000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
933000 USD
us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0 USD
us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
96594000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
211807000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
264264000 USD
us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
160000 USD
us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
168000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
202486000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
104125000 USD
us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
49883000 USD
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RestrictedCashAndCashEquivalents
132327000 USD
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RestrictedCashAndCashEquivalents
96215000 USD
CY2013Q2 us-gaap Restricted Cash And Investments
RestrictedCashAndInvestments
2156970000 USD
CY2012Q4 us-gaap Restricted Cash And Investments
RestrictedCashAndInvestments
2167318000 USD
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RestrictedInvestments
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RestrictedInvestments
2034991000 USD
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RetainedEarningsAccumulatedDeficit
183436000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
151308000 USD
us-gaap Revenues
Revenues
1055664000 USD
CY2012Q2 us-gaap Revenues
Revenues
456536000 USD
us-gaap Revenues
Revenues
919588000 USD
CY2013Q2 us-gaap Revenues
Revenues
536745000 USD
CY2013Q2 us-gaap Senior Notes
SeniorNotes
207500000 USD
CY2012Q4 us-gaap Senior Notes
SeniorNotes
207500000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.4760
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.4760
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.4530
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.4530
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0129
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0129
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0085
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0085
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
51033 shares
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
1250 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
372 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
3875 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
372 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
27000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
49000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
49500 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
42500 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2849601 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2870581 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2673575 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2795437 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2916143 shares
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2705027 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
6.55
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
6.62
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
6.85
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
6.70
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
6.61
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
6.82
CY2012Q2 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
3.77
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
5.47
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
4.06
CY2013Q2 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
8.06
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
9.86
CY2012Q2 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
7.21
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
7.67
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
7.14
CY2013Q2 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
7.67
CY2012Q2 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
8.24
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
10.61
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
8.77
CY2013Q2 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
10.70
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y1M6D
CY2013Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y1M6D
CY2013Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y4M21D
CY2013Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y6M15D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y8M19D
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P8Y4M24D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y10M24D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y6M18D
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TreasuryStockShares
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TreasuryStockShares
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TreasuryStockValue
3801000 USD
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UnearnedPremiums
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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mhld Accretion Amortization Of Discounts Premiums Investments And Share Based Compensation
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AccumulatedOtherComprehensiveIncomeLossNetOfTaxAttributableToNoncontrollingInterest
6000 USD
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AccumulatedOtherComprehensiveIncomeLossNetOfTaxAttributableToParent
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AccumulatedOtherComprehensiveIncomeLossNetOfTaxAttributableToParent
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AccumulatedOtherComprehensiveIncomeLossNetOfTaxAttributableToParent
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CY2013Q2 mhld Available For Sale Securities Debt Maturities Next Twelve Months Percent Of Total Fair Value
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0.033
CY2013Q2 mhld Available For Sale Securities Debt Maturities Year Six Through Ten Percent Of Total Fair Value
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0.334
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CY2013Q2 mhld Available For Sale Securities Debt Securities Percent Of Total Fair Value Before Securities Without Debt Maturities
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0.541
CY2013Q2 mhld Available For Sale Securities Percent Of Total Fair Value
AvailableForSaleSecuritiesPercentOfTotalFairValue
1.000
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AvailableForSaleSecuritiesPercentOfTotalFairValue
1.000
CY2013Q2 mhld Availablefor Sale Securities Debt Securities Amortized Cost Before Securities Without Single Maturities
AvailableforSaleSecuritiesDebtSecuritiesAmortizedCostBeforeSecuritiesWithoutSingleMaturities
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CY2013Q2 mhld Availableforsale Securities Gross Unrealized Gain Accumulatedin Investments
AvailableforsaleSecuritiesGrossUnrealizedGainAccumulatedinInvestments
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AvailableforsaleSecuritiesGrossUnrealizedGainAccumulatedinInvestments
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AvailableforsaleSecuritiesGrossUnrealizedLossAccumulatedinInvestments
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AvailableforsaleSecuritiesGrossUnrealizedLossAccumulatedinInvestments
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mhld Change In Unearned Premiums
ChangeInUnearnedPremiums
-185293000 USD
mhld Change In Unearned Premiums
ChangeInUnearnedPremiums
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CY2013Q2 mhld Change In Unearned Premiums
ChangeInUnearnedPremiums
15324000 USD
CY2012Q2 mhld Change In Unearned Premiums
ChangeInUnearnedPremiums
25156000 USD
CY2013Q2 mhld Corporate Assets
CorporateAssets
788190000 USD
CY2012Q2 mhld Corporate Assets
CorporateAssets
717035000 USD
CY2012Q2 mhld Earnings Allocatedto Holdersof Nonvested Restricted Shares Netof Tax
EarningsAllocatedtoHoldersofNonvestedRestrictedSharesNetofTax
0 USD
CY2013Q2 mhld Earnings Allocatedto Holdersof Nonvested Restricted Shares Netof Tax
EarningsAllocatedtoHoldersofNonvestedRestrictedSharesNetofTax
-26000 USD
mhld Earnings Allocatedto Holdersof Nonvested Restricted Shares Netof Tax
EarningsAllocatedtoHoldersofNonvestedRestrictedSharesNetofTax
0 USD
mhld Earnings Allocatedto Holdersof Nonvested Restricted Shares Netof Tax
EarningsAllocatedtoHoldersofNonvestedRestrictedSharesNetofTax
-68000 USD
CY2012Q2 mhld Foreign Currency Transactionand Other Gain Lossbefore Tax
ForeignCurrencyTransactionandOtherGainLossbeforeTax
-874000 USD
CY2013Q2 mhld Foreign Currency Transactionand Other Gain Lossbefore Tax
ForeignCurrencyTransactionandOtherGainLossbeforeTax
1049000 USD
mhld Foreign Currency Transactionand Other Gain Lossbefore Tax
ForeignCurrencyTransactionandOtherGainLossbeforeTax
2596000 USD
mhld Foreign Currency Transactionand Other Gain Lossbefore Tax
ForeignCurrencyTransactionandOtherGainLossbeforeTax
105000 USD
CY2011 mhld Foreign Currency Transactionand Other Gain Lossbefore Tax
ForeignCurrencyTransactionandOtherGainLossbeforeTax
105000 USD
CY2013Q2 mhld Investments Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions
InvestmentsSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions
118 securities
CY2012Q2 mhld Investment Income And Gain Loss On Investments Net
InvestmentIncomeAndGainLossOnInvestmentsNet
17146000 USD
mhld Investment Income And Gain Loss On Investments Net
InvestmentIncomeAndGainLossOnInvestmentsNet
45954000 USD
CY2012Q2 mhld General And Administrative Expense Excluding Other
GeneralAndAdministrativeExpenseExcludingOther
12869000 USD
mhld General And Administrative Expense Excluding Other
GeneralAndAdministrativeExpenseExcludingOther
23298000 USD
mhld General And Administrative Expense Excluding Other
GeneralAndAdministrativeExpenseExcludingOther
23869000 USD
CY2013Q2 mhld General And Administrative Expense Excluding Other
GeneralAndAdministrativeExpenseExcludingOther
11837000 USD
CY2012Q4 mhld Goodwill And Intangible Assets Gross
GoodwillAndIntangibleAssetsGross
117439000 USD
CY2013Q2 mhld Goodwill And Intangible Assets Gross
GoodwillAndIntangibleAssetsGross
117439000 USD
CY2012Q2 mhld Gross Realized Gains
GrossRealizedGains
9000 USD
mhld Gross Realized Gains
GrossRealizedGains
3283000 USD
CY2013Q2 mhld Gross Realized Gains
GrossRealizedGains
0 USD
mhld Gross Realized Gains
GrossRealizedGains
20000 USD
CY2012Q2 mhld Gross Realized Losses
GrossRealizedLosses
2948000 USD
mhld Gross Realized Losses
GrossRealizedLosses
53000 USD
CY2013Q2 mhld Gross Realized Losses
GrossRealizedLosses
53000 USD
mhld Gross Realized Losses
GrossRealizedLosses
1594000 USD
mhld Investment Income And Gain Loss On Investments Net
InvestmentIncomeAndGainLossOnInvestmentsNet
36948000 USD
CY2013Q2 mhld Investment Income And Gain Loss On Investments Net
InvestmentIncomeAndGainLossOnInvestmentsNet
20692000 USD
mhld Investments Change In Gross Unrealized Gain Loss Net Of Deferred Income Tax Expense
InvestmentsChangeInGrossUnrealizedGainLossNetOfDeferredIncomeTaxExpense
-94418000 USD
CY2012 mhld Investments Change In Gross Unrealized Gain Loss Net Of Deferred Income Tax Expense
InvestmentsChangeInGrossUnrealizedGainLossNetOfDeferredIncomeTaxExpense
79928000 USD
CY2012Q4 mhld Investments Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
InvestmentsContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
5445000 USD
CY2013Q2 mhld Investments Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
InvestmentsContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
3455000 USD
CY2013Q2 mhld Investments Continuous Unrealized Loss Position Aggregate Losses
InvestmentsContinuousUnrealizedLossPositionAggregateLosses
45086000 USD
CY2012Q4 mhld Investments Continuous Unrealized Loss Position Aggregate Losses
InvestmentsContinuousUnrealizedLossPositionAggregateLosses
8016000 USD
CY2012Q4 mhld Investments Continuous Unrealized Loss Position Fair Value
InvestmentsContinuousUnrealizedLossPositionFairValue
397186000 USD
CY2013Q2 mhld Investments Continuous Unrealized Loss Position Fair Value
InvestmentsContinuousUnrealizedLossPositionFairValue
1147236000 USD
CY2012Q4 mhld Investments Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
InvestmentsContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
2571000 USD
CY2013Q2 mhld Investments Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
InvestmentsContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
41631000 USD
CY2012Q4 mhld Investments Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
InvestmentsContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
253333000 USD
CY2013Q2 mhld Investments Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
InvestmentsContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
1011713000 USD
CY2013Q2 mhld Investments Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
InvestmentsContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
135523000 USD
CY2012Q4 mhld Investments Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
InvestmentsContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
143853000 USD
CY2013Q2 mhld Investments Gross Unrealized Gain Loss
InvestmentsGrossUnrealizedGainLoss
49348000 USD
CY2012Q4 mhld Investments Gross Unrealized Gain Loss
InvestmentsGrossUnrealizedGainLoss
143797000 USD
CY2013Q2 mhld Investments Gross Unrealized Gain Loss Net Of Deferred Income Tax Expense
InvestmentsGrossUnrealizedGainLossNetOfDeferredIncomeTaxExpense
49247000 USD
CY2012Q4 mhld Investments Gross Unrealized Gain Loss Net Of Deferred Income Tax Expense
InvestmentsGrossUnrealizedGainLossNetOfDeferredIncomeTaxExpense
143665000 USD
CY2013Q2 mhld Investments Gross Unrealized Gains
InvestmentsGrossUnrealizedGains
94434000 USD
CY2012Q4 mhld Investments Gross Unrealized Gains
InvestmentsGrossUnrealizedGains
151813000 USD
CY2013Q2 mhld Investments Gross Unrealized Losses
InvestmentsGrossUnrealizedLosses
45086000 USD
CY2012Q4 mhld Investments Gross Unrealized Losses
InvestmentsGrossUnrealizedLosses
8016000 USD
CY2013Q2 mhld Investments Original Or Amortized Cost Basis
InvestmentsOriginalOrAmortizedCostBasis
2669957000 USD
CY2012Q4 mhld Investments Original Or Amortized Cost Basis
InvestmentsOriginalOrAmortizedCostBasis
2477801000 USD
CY2013Q2 mhld Investments Securities In Unrealized Loss Positions12 Months Or More Qualitative Disclosure Number Of Positions
InvestmentsSecuritiesInUnrealizedLossPositions12MonthsOrMoreQualitativeDisclosureNumberOfPositions
9 securities
CY2012Q4 mhld Investments Securities In Unrealized Loss Positions12 Months Or More Qualitative Disclosure Number Of Positions
InvestmentsSecuritiesInUnrealizedLossPositions12MonthsOrMoreQualitativeDisclosureNumberOfPositions
9 securities
mhld Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageRemainingContractualTerm
P9Y7M10D
mhld Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageRemainingContractualTerm
P9Y6M11D
CY2012Q2 mhld Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageRemainingContractualTerm
P9Y10M17D
CY2012Q4 mhld Investments Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions
InvestmentsSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions
32 securities
CY2013Q2 mhld Net Income Loss Allocatedto Common Stockholders Basic
NetIncomeLossAllocatedtoCommonStockholdersBasic
20179000 USD
CY2012Q2 mhld Net Income Loss Allocatedto Common Stockholders Basic
NetIncomeLossAllocatedtoCommonStockholdersBasic
14541000 USD
mhld Net Income Loss Allocatedto Common Stockholders Basic
NetIncomeLossAllocatedtoCommonStockholdersBasic
34918000 USD
mhld Net Income Loss Allocatedto Common Stockholders Basic
NetIncomeLossAllocatedtoCommonStockholdersBasic
45123000 USD
CY2012Q2 mhld Net Loss And Loss Expense Ratio
NetLossAndLossExpenseRatio
0.684
mhld Net Loss And Loss Expense Ratio
NetLossAndLossExpenseRatio
0.672
mhld Net Loss And Loss Expense Ratio
NetLossAndLossExpenseRatio
0.667
CY2013Q2 mhld Net Loss And Loss Expense Ratio
NetLossAndLossExpenseRatio
0.665
CY2013Q2 mhld Operating Assets
OperatingAssets
3617660000 USD
CY2012Q4 mhld Operating Assets
OperatingAssets
3421128000 USD
CY2013Q2 mhld Other Investments Gross Unrealized Gains
OtherInvestmentsGrossUnrealizedGains
364000 USD
CY2012Q4 mhld Other Investments Gross Unrealized Gains
OtherInvestmentsGrossUnrealizedGains
353000 USD
CY2013Q2 mhld Other Investments Gross Unrealized Losses
OtherInvestmentsGrossUnrealizedLosses
13000 USD
CY2012Q4 mhld Other Investments Gross Unrealized Losses
OtherInvestmentsGrossUnrealizedLosses
51000 USD
CY2013Q2 mhld Other Investments Original Or Amortized Cost Basis
OtherInvestmentsOriginalOrAmortizedCostBasis
4087000 USD
CY2012Q4 mhld Other Investments Original Or Amortized Cost Basis
OtherInvestmentsOriginalOrAmortizedCostBasis
2599000 USD
CY2013Q2 mhld Other Investments Percent Of Total Fair Value
OtherInvestmentsPercentOfTotalFairValue
1.000
CY2012Q4 mhld Other Investments Percent Of Total Fair Value
OtherInvestmentsPercentOfTotalFairValue
1.000
CY2013Q2 mhld Other Operating Assets
OtherOperatingAssets
6485000 USD
CY2012Q4 mhld Other Operating Assets
OtherOperatingAssets
5864000 USD
mhld Premiums Earned Net As Percent Of Total
PremiumsEarnedNetAsPercentOfTotal
1.000
mhld Premiums Earned Net As Percent Of Total
PremiumsEarnedNetAsPercentOfTotal
1.000
CY2013Q2 mhld Premiums Earned Net As Percent Of Total
PremiumsEarnedNetAsPercentOfTotal
1.000
CY2012Q2 mhld Premiums Earned Net As Percent Of Total
PremiumsEarnedNetAsPercentOfTotal
1.000
mhld Premiums Written Net As Percent Of Total
PremiumsWrittenNetAsPercentOfTotal
1.000
mhld Premiums Written Net As Percent Of Total
PremiumsWrittenNetAsPercentOfTotal
1.000
CY2013Q2 mhld Premiums Written Net As Percent Of Total
PremiumsWrittenNetAsPercentOfTotal
1.000
CY2012Q2 mhld Premiums Written Net As Percent Of Total
PremiumsWrittenNetAsPercentOfTotal
1.000
CY2013Q2 mhld Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Forfeiture Rate Maximu
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsForfeitureRateMaximu
0.016
mhld Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Forfeiture Rate Maximu
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsForfeitureRateMaximu
0.016
CY2013Q2 mhld Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Forfeiture Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsForfeitureRateMinimum
0.016
mhld Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Forfeiture Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsForfeitureRateMinimum
0.016
CY2013Q2 mhld Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageRemainingContractualTerm
P9Y10M28D
CY2013Q2 mhld Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageGrantDateFairValue
2.08
CY2012Q2 mhld Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageGrantDateFairValue
2.00
CY2012Q2 mhld Underwriting Income Loss Net
UnderwritingIncomeLossNet
11423000 USD
mhld Underwriting Income Loss Net
UnderwritingIncomeLossNet
32268000 USD
mhld Underwriting Income Loss Net
UnderwritingIncomeLossNet
23498000 USD
CY2013Q2 mhld Underwriting Income Loss Net
UnderwritingIncomeLossNet
17297000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001412100
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
72519441 shares
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
MAIDEN HOLDINGS, LTD.
dei Trading Symbol
TradingSymbol
MHLD

Files In Submission

Name View Source Status
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