$MHLD
Maiden Holdings, Ltd.

2013 Q4 Form 10-Q Financial Statement

#000141210013000034 Filed on November 08, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3
Revenue $519.3M $535.1M $475.6M
YoY Change 2.9% 12.53% 7.92%
Cost Of Revenue $341.6M $309.1M
YoY Change 10.51% 12.62%
Gross Profit $193.5M $166.4M
YoY Change 16.28% 0.15%
Gross Profit Margin 36.16% 34.99%
Selling, General & Admin $151.0M $157.4M $134.5M
YoY Change 11.52% 17.03% -3.45%
% of Gross Profit 81.34% 80.82%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $15.20M $144.2M $120.9M
YoY Change 913.33% 19.24% -4.62%
% of Gross Profit 74.52% 72.67%
Operating Expenses $481.7M $500.0M $444.7M
YoY Change -3.91% 12.44% 7.16%
Operating Profit -$306.5M -$278.3M
YoY Change 10.14% 11.83%
Interest Expense -$10.60M -$9.600M -$8.400M
YoY Change 15.22% 14.29% -9.68%
% of Operating Profit
Other Income/Expense, Net $0.00
YoY Change
Pretax Income $27.00M $25.51M $22.46M
YoY Change -557.63% 13.59% 37.29%
Income Tax $600.0K $481.0K $528.0K
% Of Pretax Income 2.22% 1.89% 2.35%
Net Earnings $20.81M $21.90M $21.92M
YoY Change -301.47% -0.07% 36.96%
Net Earnings / Revenue 4.01% 4.09% 4.61%
Basic Earnings Per Share $0.29 $0.30 $0.30
Diluted Earnings Per Share $0.27 $0.30 $0.30
COMMON SHARES
Basic Shares Outstanding 72.61M shares 72.55M shares 72.27M shares
Diluted Shares Outstanding 73.94M shares 73.14M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $139.8M $131.3M $66.88M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $265.3M $29.10M
YoY Change 811.68% 130.95%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill $58.31M $58.31M $58.31M
YoY Change 0.0% 0.0%
Intangibles $32.30M
YoY Change -10.48%
Long-Term Investments $3.335B $2.679B $2.781B
YoY Change 19.55% -3.65% 34.46%
Other Assets $77.40M $269.9M $115.3M
YoY Change -41.5% 134.08% 19.11%
Total Long-Term Assets $4.184B $3.920B
YoY Change 6.74% 20.86%
TOTAL ASSETS
Total Short-Term Assets $265.3M $29.10M
Total Long-Term Assets $4.184B $3.920B
Total Assets $4.713B $4.450B $3.949B
YoY Change 13.9% 12.68% 21.28%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $110.1M $126.0M $63.30M
YoY Change -1.7% 99.05% -24.19%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $110.1M $126.0M $63.30M
YoY Change -1.7% 99.05% -24.19%
LONG-TERM LIABILITIES
Long-Term Debt $486.4M $333.9M $333.8M
YoY Change 45.72% 0.03% 42.77%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $486.4M $333.9M $333.8M
YoY Change 45.72% 0.03% 42.77%
TOTAL LIABILITIES
Total Short-Term Liabilities $110.1M $126.0M $63.30M
Total Long-Term Liabilities $486.4M $333.9M $333.8M
Total Liabilities $3.589B $3.476B $2.921B
YoY Change 14.94% 18.99% 17.36%
SHAREHOLDERS EQUITY
Retained Earnings $211.6M $198.8M $168.1M
YoY Change 39.85% 18.23%
Common Stock $736.0K $736.0K $576.0M
YoY Change 0.41% -99.87%
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.801M $3.801M $3.801M
YoY Change 0.0% 0.0%
Treasury Stock Shares 962.3K shares 962.3K shares 962.3K shares
Shareholders Equity $1.124B $973.5M $1.028B
YoY Change
Total Liabilities & Shareholders Equity $4.713B $4.450B $3.949B
YoY Change 13.9% 12.68% 21.28%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $20.81M $21.90M $21.92M
YoY Change -301.47% -0.07% 36.96%
Depreciation, Depletion And Amortization $15.20M $144.2M $120.9M
YoY Change 913.33% 19.24% -4.62%
Cash From Operating Activities $6.900M $209.2M $101.7M
YoY Change -86.47% 105.7% 65.64%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities -$294.3M -$161.7M -$234.8M
YoY Change 1231.67% -31.13% -18161.54%
Cash From Investing Activities -$294.3M -$161.7M -$234.8M
YoY Change 1231.67% -31.13% -18161.54%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 295.2M -8.900M 139.4M
YoY Change -1968.35% -106.38% -224.13%
NET CHANGE
Cash From Operating Activities 6.900M 209.2M 101.7M
Cash From Investing Activities -294.3M -161.7M -234.8M
Cash From Financing Activities 295.2M -8.900M 139.4M
Net Change In Cash 7.800M 38.60M 6.300M
YoY Change -40.46% 512.7% -112.7%
FREE CASH FLOW
Cash From Operating Activities $6.900M $209.2M $101.7M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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us-gaap Increase Decrease In Reinsurance Recoverable
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8818000 USD
us-gaap Increase Decrease In Restricted Cash
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429000 USD
us-gaap Increase Decrease In Restricted Cash
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us-gaap Increase Decrease In Unearned Premiums
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145203000 USD
us-gaap Increase Decrease In Unearned Premiums
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151492000 USD
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IncreaseDecreaseInUnearnedPremiumsNet
-140585000 USD
CY2013Q3 us-gaap Increase Decrease In Unearned Premiums Net
IncreaseDecreaseInUnearnedPremiumsNet
44708000 USD
CY2012Q3 us-gaap Increase Decrease In Unearned Premiums Net
IncreaseDecreaseInUnearnedPremiumsNet
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us-gaap Increase Decrease In Unearned Premiums Net
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CY2012Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2013Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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InterestExpenseDebt
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CY2012Q3 us-gaap Interest Expense Debt
InterestExpenseDebt
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us-gaap Interest Expense Debt
InterestExpenseDebt
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CY2013Q3 us-gaap Interest Expense Debt
InterestExpenseDebt
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InvestmentIncomeNet
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CY2013Q3 us-gaap Investment Income Net
InvestmentIncomeNet
23253000 USD
us-gaap Investment Income Net
InvestmentIncomeNet
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CY2012Q4 us-gaap Investments
Investments
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JuniorSubordinatedNotes
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CY2013Q3 us-gaap Junior Subordinated Notes
JuniorSubordinatedNotes
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CY2012Q4 us-gaap Liabilities
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2429000 USD
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CY2013Q3 us-gaap Liabilities And Stockholders Equity
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CY2013Q3 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
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CY2012Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
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LoansAndLeasesReceivableRelatedParties
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CY2013Q3 us-gaap Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
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CY2013Q3 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
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Income Loss
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NetIncomeLoss
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us-gaap Net Income Loss
NetIncomeLoss
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95000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
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81000 USD
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NetIncomeLossAttributableToNoncontrollingInterest
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us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2013Q3 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
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CY2012Q3 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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-4744000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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OtherComprehensiveIncomeLossNetOfTax
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CY2012Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
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18000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
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3657000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
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576000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
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2410000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
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2429000 USD
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OtherComprehensiveIncomeLossTax
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us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
23000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
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us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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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
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us-gaap Other General And Administrative Expense
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OtherIncome
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OtherIncome
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us-gaap Other Income
OtherIncome
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OtherIncome
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OtherInvestments
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OtherInvestments
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OtherInvestmentsAndSecuritiesAtCost
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OtherInvestmentsAndSecuritiesAtCost
4500000 USD
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OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsPeriodIncreaseDecrease
0 USD
CY2013Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Period Increase Decrease
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsPeriodIncreaseDecrease
0 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Period Increase Decrease
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsPeriodIncreaseDecrease
0 USD
CY2012Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Period Increase Decrease
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsPeriodIncreaseDecrease
0 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
307000 USD
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17339000 USD
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PaymentsToAcquireAvailableForSaleSecuritiesDebt
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us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
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PaymentsToAcquireOtherInvestments
794000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
2013000 USD
us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
0 USD
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PaymentsToAcquireShortTermInvestments
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ProceedsFromSaleOfShortTermInvestments
49883000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
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us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
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PolicyholderBenefitsAndClaimsIncurredNet
341629000 USD
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PolicyholderBenefitsAndClaimsIncurredNet
309146000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
1019871000 USD
CY2013Q3 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
0.515625
CY2013Q3 us-gaap Preferred Stock Share Subscriptions
PreferredStockShareSubscriptions
3000000 shares
CY2013Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
300000 shares
CY2013Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
6000000 shares
CY2013Q3 us-gaap Preferred Stock Value
PreferredStockValue
150000000 USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
150000000 USD
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PremiumsEarnedNet
508126000 USD
CY2012Q3 us-gaap Premiums Earned Net
PremiumsEarnedNet
448973000 USD
us-gaap Premiums Earned Net
PremiumsEarnedNet
1324585000 USD
us-gaap Premiums Earned Net
PremiumsEarnedNet
1509841000 USD
CY2012Q4 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
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CY2013Q3 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
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PremiumsWrittenNet
1650426000 USD
CY2012Q3 us-gaap Premiums Written Net
PremiumsWrittenNet
455847000 USD
us-gaap Premiums Written Net
PremiumsWrittenNet
1458640000 USD
CY2013Q3 us-gaap Premiums Written Net
PremiumsWrittenNet
463418000 USD
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PrepaidReinsurancePremiums
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PrepaidReinsurancePremiums
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us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
1281000 USD
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1636000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
254000 USD
us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
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0 USD
us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
145041000 USD
us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
96594000 USD
us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
331162000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
387692000 USD
us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
274000 USD
us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
259000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
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186957000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
120865000 USD
us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
0 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
21934000 USD
us-gaap Profit Loss
ProfitLoss
76471000 USD
us-gaap Profit Loss
ProfitLoss
56918000 USD
CY2013Q3 us-gaap Realized Gain Loss On Marketable Securities Cost Method Investments And Other Investments
RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments
477000 USD
us-gaap Realized Gain Loss On Marketable Securities Cost Method Investments And Other Investments
RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments
3707000 USD
us-gaap Realized Gain Loss On Marketable Securities Cost Method Investments And Other Investments
RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments
836000 USD
CY2012Q3 us-gaap Realized Gain Loss On Marketable Securities Cost Method Investments And Other Investments
RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments
2410000 USD
CY2013Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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576000 USD
CY2012Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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2410000 USD
CY2012Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
110858000 USD
CY2013Q3 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
97334000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
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CY2013Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
269944000 USD
CY2013Q3 us-gaap Restricted Cash And Investments
RestrictedCashAndInvestments
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CY2012Q4 us-gaap Restricted Cash And Investments
RestrictedCashAndInvestments
2167318000 USD
CY2013Q3 us-gaap Restricted Investments
RestrictedInvestments
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CY2012Q4 us-gaap Restricted Investments
RestrictedInvestments
2034991000 USD
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RetainedEarningsAccumulatedDeficit
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RetainedEarningsAccumulatedDeficit
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us-gaap Revenues
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1590791000 USD
CY2012Q3 us-gaap Revenues
Revenues
475555000 USD
CY2013Q3 us-gaap Revenues
Revenues
535127000 USD
us-gaap Revenues
Revenues
1395143000 USD
CY2013Q3 us-gaap Senior Notes
SeniorNotes
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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
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CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.4760
CY2013Q3 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
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CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0129
CY2013Q3 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
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CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
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CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
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CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
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7465 shares
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
112474 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
11340 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
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2795437 shares
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2461862 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2870581 shares
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2789958 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2673575 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
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CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
6.76
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
6.70
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
6.62
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
6.58
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
6.85
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
6.61
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
6.08
CY2012Q3 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
4.36
CY2013Q3 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
7.12
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
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TreasuryStockValue
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TreasuryStockValue
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us-gaap Undistributed Earnings Allocated To Participating Securities
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mhld Accretion Amortization Of Discounts Premiums Investments And Share Based Compensation
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CY2011Q4 mhld Accumulated Other Comprehensive Income Loss Net Of Tax Attributable To Parent
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CY2013Q2 mhld Accumulated Other Comprehensive Income Loss Net Of Tax Attributable To Parent
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AccumulatedOtherComprehensiveIncomeLossNetOfTaxAttributableToParent
141126000 USD
CY2012Q2 mhld Accumulated Other Comprehensive Income Loss Net Of Tax Attributable To Parent
AccumulatedOtherComprehensiveIncomeLossNetOfTaxAttributableToParent
95552000 USD
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0.029
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0.037
CY2013Q3 mhld Available For Sale Securities Debt Maturities Year Six Through Ten Percent Of Total Fair Value
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0.569
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AvailableForSaleSecuritiesPercentOfTotalFairValue
1.000
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AvailableForSaleSecuritiesPercentOfTotalFairValue
1.000
CY2013Q3 mhld Availablefor Sale Securities Debt Securities Amortized Cost Before Securities Without Single Maturities
AvailableforSaleSecuritiesDebtSecuritiesAmortizedCostBeforeSecuritiesWithoutSingleMaturities
1458623000 USD
CY2012Q4 mhld Availableforsale Securities Gross Unrealized Gain Accumulatedin Investments
AvailableforsaleSecuritiesGrossUnrealizedGainAccumulatedinInvestments
151460000 USD
CY2013Q3 mhld Availableforsale Securities Gross Unrealized Gain Accumulatedin Investments
AvailableforsaleSecuritiesGrossUnrealizedGainAccumulatedinInvestments
102742000 USD
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CorporateAssets
819559000 USD
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CorporateAssets
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45392000 USD
CY2012Q4 mhld Investments Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
InvestmentsContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
2571000 USD
CY2013Q3 mhld Investments Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
InvestmentsContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
982363000 USD
mhld Foreign Currency Transactionand Other Gain Lossbefore Tax
ForeignCurrencyTransactionandOtherGainLossbeforeTax
1318000 USD
CY2013Q3 mhld Foreign Currency Transactionand Other Gain Lossbefore Tax
ForeignCurrencyTransactionandOtherGainLossbeforeTax
-23000 USD
mhld Foreign Currency Transactionand Other Gain Lossbefore Tax
ForeignCurrencyTransactionandOtherGainLossbeforeTax
2573000 USD
CY2012Q3 mhld Foreign Currency Transactionand Other Gain Lossbefore Tax
ForeignCurrencyTransactionandOtherGainLossbeforeTax
1213000 USD
CY2013Q3 mhld General And Administrative Expense Excluding Other
GeneralAndAdministrativeExpenseExcludingOther
10369000 USD
CY2012Q3 mhld General And Administrative Expense Excluding Other
GeneralAndAdministrativeExpenseExcludingOther
9990000 USD
mhld General And Administrative Expense Excluding Other
GeneralAndAdministrativeExpenseExcludingOther
33667000 USD
mhld General And Administrative Expense Excluding Other
GeneralAndAdministrativeExpenseExcludingOther
33859000 USD
CY2013Q3 mhld Goodwill And Intangible Assets Gross
GoodwillAndIntangibleAssetsGross
117439000 USD
CY2012Q4 mhld Goodwill And Intangible Assets Gross
GoodwillAndIntangibleAssetsGross
117439000 USD
CY2013Q3 mhld Gross Realized Gains
GrossRealizedGains
477000 USD
mhld Gross Realized Gains
GrossRealizedGains
3760000 USD
mhld Gross Realized Gains
GrossRealizedGains
2430000 USD
CY2012Q3 mhld Gross Realized Gains
GrossRealizedGains
2410000 USD
CY2013Q3 mhld Gross Realized Losses
GrossRealizedLosses
0 USD
mhld Gross Realized Losses
GrossRealizedLosses
53000 USD
mhld Gross Realized Losses
GrossRealizedLosses
1594000 USD
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GrossRealizedLosses
0 USD
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InvestmentIncomeAndGainLossOnInvestmentsNet
23730000 USD
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InvestmentIncomeAndGainLossOnInvestmentsNet
23960000 USD
mhld Investment Income And Gain Loss On Investments Net
InvestmentIncomeAndGainLossOnInvestmentsNet
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mhld Investment Income And Gain Loss On Investments Net
InvestmentIncomeAndGainLossOnInvestmentsNet
60908000 USD
mhld Investments Change In Gross Unrealized Gain Loss Net Of Deferred Income Tax Expense
InvestmentsChangeInGrossUnrealizedGainLossNetOfDeferredIncomeTaxExpense
-89072000 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
CY2013Q3 mhld Investments Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
InvestmentsContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
3152000 USD
CY2013Q3 mhld Investments Continuous Unrealized Loss Position Aggregate Losses
InvestmentsContinuousUnrealizedLossPositionAggregateLosses
48544000 USD
CY2012Q4 mhld Investments Continuous Unrealized Loss Position Aggregate Losses
InvestmentsContinuousUnrealizedLossPositionAggregateLosses
8016000 USD
CY2013Q3 mhld Investments Continuous Unrealized Loss Position Fair Value
InvestmentsContinuousUnrealizedLossPositionFairValue
1145137000 USD
CY2012Q4 mhld Investments Continuous Unrealized Loss Position Fair Value
InvestmentsContinuousUnrealizedLossPositionFairValue
397186000 USD
CY2013Q3 mhld Investments Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
InvestmentsContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
162774000 USD
CY2012Q4 mhld Investments Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
InvestmentsContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
143853000 USD
CY2012Q4 mhld Investments Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
InvestmentsContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
253333000 USD
CY2013Q3 mhld Investments Gross Unrealized Gain Loss
InvestmentsGrossUnrealizedGainLoss
54704000 USD
mhld Premiums Written Net As Percent Of Total
PremiumsWrittenNetAsPercentOfTotal
1.000
mhld Premiums Written Net As Percent Of Total
PremiumsWrittenNetAsPercentOfTotal
1.000
CY2013Q3 mhld Premiums Written Net As Percent Of Total
PremiumsWrittenNetAsPercentOfTotal
1.000
CY2012Q3 mhld Premiums Written Net As Percent Of Total
PremiumsWrittenNetAsPercentOfTotal
1.000
CY2012Q4 mhld Investments Gross Unrealized Gain Loss
InvestmentsGrossUnrealizedGainLoss
143797000 USD
CY2013Q3 mhld Investments Gross Unrealized Gain Loss Net Of Deferred Income Tax Expense
InvestmentsGrossUnrealizedGainLossNetOfDeferredIncomeTaxExpense
54593000 USD
CY2012Q4 mhld Investments Gross Unrealized Gain Loss Net Of Deferred Income Tax Expense
InvestmentsGrossUnrealizedGainLossNetOfDeferredIncomeTaxExpense
143665000 USD
CY2012Q4 mhld Investments Gross Unrealized Gains
InvestmentsGrossUnrealizedGains
151813000 USD
CY2013Q3 mhld Investments Gross Unrealized Gains
InvestmentsGrossUnrealizedGains
103248000 USD
CY2012Q4 mhld Investments Gross Unrealized Losses
InvestmentsGrossUnrealizedLosses
8016000 USD
CY2013Q3 mhld Investments Gross Unrealized Losses
InvestmentsGrossUnrealizedLosses
48544000 USD
CY2012Q4 mhld Investments Original Or Amortized Cost Basis
InvestmentsOriginalOrAmortizedCostBasis
2477801000 USD
CY2013Q3 mhld Investments Original Or Amortized Cost Basis
InvestmentsOriginalOrAmortizedCostBasis
2624607000 USD
CY2012Q4 mhld Investments Securities In Unrealized Loss Positions12 Months Or More Qualitative Disclosure Number Of Positions
InvestmentsSecuritiesInUnrealizedLossPositions12MonthsOrMoreQualitativeDisclosureNumberOfPositions
9 securities
CY2013Q3 mhld Investments Securities In Unrealized Loss Positions12 Months Or More Qualitative Disclosure Number Of Positions
InvestmentsSecuritiesInUnrealizedLossPositions12MonthsOrMoreQualitativeDisclosureNumberOfPositions
11 securities
CY2013Q3 mhld Investments Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions
InvestmentsSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions
109 securities
CY2012Q4 mhld Investments Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions
InvestmentsSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions
32 securities
CY2013Q3 mhld Net Loss And Loss Expense Ratio
NetLossAndLossExpenseRatio
0.668
CY2012Q3 mhld Net Loss And Loss Expense Ratio
NetLossAndLossExpenseRatio
0.685
mhld Net Loss And Loss Expense Ratio
NetLossAndLossExpenseRatio
0.670
mhld Net Loss And Loss Expense Ratio
NetLossAndLossExpenseRatio
0.673
CY2013Q3 mhld Operating Assets
OperatingAssets
3630113000 USD
CY2012Q4 mhld Operating Assets
OperatingAssets
3421128000 USD
CY2012Q4 mhld Other Investments Gross Unrealized Gains
OtherInvestmentsGrossUnrealizedGains
353000 USD
CY2013Q3 mhld Other Investments Gross Unrealized Gains
OtherInvestmentsGrossUnrealizedGains
506000 USD
CY2012Q4 mhld Other Investments Gross Unrealized Losses
OtherInvestmentsGrossUnrealizedLosses
51000 USD
CY2013Q3 mhld Other Investments Gross Unrealized Losses
OtherInvestmentsGrossUnrealizedLosses
0 USD
CY2012Q4 mhld Other Investments Original Or Amortized Cost Basis
OtherInvestmentsOriginalOrAmortizedCostBasis
2599000 USD
CY2013Q3 mhld Other Investments Original Or Amortized Cost Basis
OtherInvestmentsOriginalOrAmortizedCostBasis
4500000 USD
CY2013Q3 mhld Other Investments Percent Of Total Fair Value
OtherInvestmentsPercentOfTotalFairValue
1.000
CY2012Q4 mhld Other Investments Percent Of Total Fair Value
OtherInvestmentsPercentOfTotalFairValue
1.000
CY2013Q3 mhld Other Operating Assets
OtherOperatingAssets
8164000 USD
CY2012Q4 mhld Other Operating Assets
OtherOperatingAssets
5864000 USD
CY2013Q3 mhld Premiums Earned Net As Percent Of Total
PremiumsEarnedNetAsPercentOfTotal
1.000
CY2012Q3 mhld Premiums Earned Net As Percent Of Total
PremiumsEarnedNetAsPercentOfTotal
1.000
mhld Premiums Earned Net As Percent Of Total
PremiumsEarnedNetAsPercentOfTotal
1.000
mhld Premiums Earned Net As Percent Of Total
PremiumsEarnedNetAsPercentOfTotal
1.000
CY2013Q3 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
CY2013Q3 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
CY2013Q3 mhld Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageGrantDateFairValue
2.04
CY2012Q3 mhld Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageGrantDateFairValue
2.00
CY2013Q3 mhld Share Capital Shares Authorized
ShareCapitalSharesAuthorized
150000000 shares
CY2013Q3 mhld Underwriting Income Loss Net
UnderwritingIncomeLossNet
15205000 USD
CY2012Q3 mhld Underwriting Income Loss Net
UnderwritingIncomeLossNet
11536000 USD
mhld Underwriting Income Loss Net
UnderwritingIncomeLossNet
47473000 USD
mhld Underwriting Income Loss Net
UnderwritingIncomeLossNet
35034000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001412100
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
72613048 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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