$MHLD
Maiden Holdings, Ltd. Stock $mhld

$mhld Overview Financials Valuation SEC Filings Company Website

2016 Q1 Form 10-Q Financial Statement

#000141210016000148 Filed on May 10, 2016

Income Statement

Concept	2016 Q1	2015 Q1
Revenue	$659.4M	$611.4M
YoY Change	7.85%	10.7%
Cost Of Revenue	$403.6M	$377.4M
YoY Change	6.95%	7.42%
Gross Profit	$255.8M	$234.0M
YoY Change	9.3%	16.44%
Gross Profit Margin	38.79%	38.27%
Selling, General & Admin	$210.6M	$194.5M
YoY Change	8.28%	20.81%
% of Gross Profit	82.33%	83.11%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$195.1M	$178.3M
YoY Change	9.38%	22.08%
% of Gross Profit	76.26%	76.21%
Operating Expenses	$9.186M	$10.07M
YoY Change	-8.75%	-4.79%
Operating Profit	$246.6M	$224.0M
YoY Change	10.12%	17.62%
Interest Expense	-$7.000M	$600.0K
YoY Change	-1266.67%	-107.59%
% of Operating Profit	-2.84%	0.27%
Other Income/Expense, Net
YoY Change
Pretax Income	$37.62M	$39.33M
YoY Change	-4.37%	1216.84%
Income Tax	$787.0K	$800.0K
% Of Pretax Income	2.09%	2.03%
Net Earnings	$27.22M	$32.41M
YoY Change	-16.01%	-897.76%
Net Earnings / Revenue	4.13%	5.3%
Basic Earnings Per Share	$0.37	$0.44
Diluted Earnings Per Share	$0.35	$0.41
COMMON SHARES
Basic Shares Outstanding	73.87M shares	73.08M shares
Diluted Shares Outstanding	85.80M shares	85.26M shares

Balance Sheet

Concept	2016 Q1	2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$85.24M	$168.1M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$4.494B	$3.531B
YoY Change	27.28%	5.62%
Other Assets	$145.5M	$473.1M
YoY Change	-69.25%	212.9%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets	$6.120B	$5.507B
YoY Change	11.12%	13.12%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses	$165.6M	$100.8M
YoY Change	64.29%	-2.7%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$165.6M	$100.8M
YoY Change	64.29%	-2.7%
LONG-TERM LIABILITIES
Long-Term Debt	$350.0M	$360.0M
YoY Change	-2.78%	0.0%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$350.0M	$360.0M
YoY Change	-2.78%	0.0%
TOTAL LIABILITIES
Total Short-Term Liabilities	$165.6M	$100.8M
Total Long-Term Liabilities	$350.0M	$360.0M
Total Liabilities	$4.659B	$4.230B
YoY Change	10.16%	13.77%
SHAREHOLDERS EQUITY
Retained Earnings	$333.0M	$277.9M
YoY Change	19.82%	39.31%
Common Stock	$750.0K	$744.0K
YoY Change	0.81%	0.81%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$4.991M	$4.521M
YoY Change	10.4%	16.91%
Treasury Stock Shares	1.050M shares	1.015M shares
Shareholders Equity	$1.459B	$1.277B
YoY Change
Total Liabilities & Shareholders Equity	$6.120B	$5.507B
YoY Change	11.12%	13.12%

Cashflow Statement

Concept	2016 Q1	2015 Q1
OPERATING ACTIVITIES
Net Income	$27.22M	$32.41M
YoY Change	-16.01%	-897.76%
Depreciation, Depletion And Amortization	$195.1M	$178.3M
YoY Change	9.38%	22.08%
Cash From Operating Activities	$9.004M	$170.4M
YoY Change	-94.72%	18.59%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities	$178.0K	$240.0K
YoY Change	-25.83%	-61.54%
Cash From Investing Activities	$3.128M	-$93.49M
YoY Change	-103.35%	106.4%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$122.0K	-$667.0K
YoY Change	-118.29%	-462.5%
Debt Paid & Issued, Net		$0.00
YoY Change		-100.0%
Cash From Financing Activities	-$20.13M	-$14.91M
YoY Change	35.0%	-91.04%
NET CHANGE
Cash From Operating Activities	$9.004M	$170.4M
Cash From Investing Activities	$3.128M	-$93.49M
Cash From Financing Activities	-$20.13M	-$14.91M
Net Change In Cash	-$7.995M	$62.01M
YoY Change	-112.89%	-191.19%
FREE CASH FLOW
Cash From Operating Activities	$9.004M	$170.4M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2016Q1	dei	Amendment Flag AmendmentFlag	false
CY2016Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2016Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2016Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
CY2016Q1	dei	Document Period End Date DocumentPeriodEndDate	2016-03-31
CY2016Q1	dei	Document Type DocumentType	10-Q
CY2016Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001412100
CY2016Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	73992275	shares
CY2016Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2016Q1	dei	Entity Registrant Name EntityRegistrantName	Maiden Holdings, Ltd.
CY2016Q1	dei	Trading Symbol TradingSymbol	MHLD
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CY2016Q1	mhld	Accumulated Other Comprehensive Income Loss Net Of Tax Attributable To Noncontrolling Interest AccumulatedOtherComprehensiveIncomeLossNetOfTaxAttributableToNoncontrollingInterest	-85000	USD
CY2014Q4	mhld	Accumulated Other Comprehensive Income Loss Net Of Tax Attributable To Parent AccumulatedOtherComprehensiveIncomeLossNetOfTaxAttributableToParent	95244000	USD
CY2015Q1	mhld	Accumulated Other Comprehensive Income Loss Net Of Tax Attributable To Parent AccumulatedOtherComprehensiveIncomeLossNetOfTaxAttributableToParent	107394000	USD
CY2015Q4	mhld	Accumulated Other Comprehensive Income Loss Net Of Tax Attributable To Parent AccumulatedOtherComprehensiveIncomeLossNetOfTaxAttributableToParent	-23881000	USD
CY2016Q1	mhld	Accumulated Other Comprehensive Income Loss Net Of Tax Attributable To Parent AccumulatedOtherComprehensiveIncomeLossNetOfTaxAttributableToParent	69385000	USD
CY2015Q3	mhld	Availableforsale Securities Transferredto Held To Maturity Securities Unrealized Gain Loss AvailableforsaleSecuritiesTransferredtoHeldToMaturitySecuritiesUnrealizedGainLoss	244000	USD
CY2015Q4	mhld	Corporate Assets CorporateAssets	880178000	USD
CY2016Q1	mhld	Corporate Assets CorporateAssets	824460000	USD
CY2015Q3	mhld	Fair Valueof Securities Transferredfrom Availablefor Sale Securitiesto Heldto Maturity Securities FairValueofSecuritiesTransferredfromAvailableforSaleSecuritiestoHeldtoMaturitySecurities	608722000	USD
CY2015Q4	mhld	Fixed Maturities Amortized Cost Basis FixedMaturitiesAmortizedCostBasis	4170707000	USD
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CY2016Q1	mhld	Fixed Maturities Continuous Unrealized Loss Position Fair Value FixedMaturitiesContinuousUnrealizedLossPositionFairValue	889556000	USD
CY2015Q4	mhld	Fixed Maturities Continuous Unrealized Loss Position Lessthan12 Months Accumulated Loss FixedMaturitiesContinuousUnrealizedLossPositionLessthan12MonthsAccumulatedLoss	46935000	USD
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CY2015Q4	mhld	Fixed Maturities Continuous Unrealized Loss Position Lessthan Twelve Months Fair Value FixedMaturitiesContinuousUnrealizedLossPositionLessthanTwelveMonthsFairValue	1294157000	USD
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CY2015Q4	mhld	Fixed Maturities Percentof Total Fair Value FixedMaturitiesPercentofTotalFairValue	1
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CY2015Q4	mhld	Fixed Securitiesin Unrealized Loss Positions Qualitative Disclosure Numberof Positions FixedSecuritiesinUnrealizedLossPositionsQualitativeDisclosureNumberofPositions	270	security
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CY2015Q4	mhld	Fixed Securitiesin Unrealized Loss Positions Qualitative Disclosure Numberof Positions Greaterthanor Equalto One Year FixedSecuritiesinUnrealizedLossPositionsQualitativeDisclosureNumberofPositionsGreaterthanorEqualtoOneYear	93	security
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CY2015Q1	mhld	Foreign Currency Transactionand Other Gain Lossbefore Tax ForeignCurrencyTransactionandOtherGainLossbeforeTax	7826000	USD
CY2016Q1	mhld	Foreign Currency Transactionand Other Gain Lossbefore Tax ForeignCurrencyTransactionandOtherGainLossbeforeTax	267000	USD
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CY2016Q1	mhld	Incremental Common Shares Attributableto Contingent Conversionof Preferred Stock IncrementalCommonSharesAttributabletoContingentConversionofPreferredStock	274111	shares
CY2016Q1	mhld	Incremental Common Shares Attributableto Contingent Conversionof Preferred Stock Increase Decreasein Period IncrementalCommonSharesAttributabletoContingentConversionofPreferredStockIncreaseDecreaseinPeriod	42630	shares
CY2015Q1	mhld	Investment Income And Gain Loss On Investments Net InvestmentIncomeAndGainLossOnInvestmentsNet	29129000	USD
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CY2016Q1	mhld	Investments Change In Gross Unrealized Gain Loss Net Of Deferred Income Tax Expense InvestmentsChangeInGrossUnrealizedGainLossNetOfDeferredIncomeTaxExpense	104000000	USD
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CY2016Q1	mhld	Premiums Earned Net As Percent Of Total PremiumsEarnedNetAsPercentOfTotal	1
CY2015Q1	mhld	Premiums Written Net As Percent Of Total PremiumsWrittenNetAsPercentOfTotal	1
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CY2016Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	360000000	USD
CY2015Q1	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	178342000	USD
CY2016Q1	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	195068000	USD
CY2015Q4	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	397548000	USD
CY2016Q1	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	446122000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Deferred Expense DeferredTaxLiabilitiesDeferredExpense	84000	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities Deferred Expense DeferredTaxLiabilitiesDeferredExpense	122000	USD
CY2015Q1	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	4000000	USD
CY2016Q1	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	4780000	USD
CY2015Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.44
CY2016Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.37
CY2015Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.41
CY2016Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.35
CY2015Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-2012000	USD
CY2016Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	3594000	USD
CY2015Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	7826000	USD
CY2016Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	267000	USD
CY2015Q1	us-gaap	Gain Loss On Investments GainLossOnInvestments	869000	USD
CY2016Q1	us-gaap	Gain Loss On Investments GainLossOnInvestments	2277000	USD
CY2015Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	16197000	USD
CY2016Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	15496000	USD
CY2015Q1	us-gaap	General And Administrative Expense Ratio GeneralAndAdministrativeExpenseRatio	0.028
CY2016Q1	us-gaap	General And Administrative Expense Ratio GeneralAndAdministrativeExpenseRatio	0.025
CY2015Q4	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	607843000	USD
CY2016Q1	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	607170000	USD
CY2015Q4	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Gain HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain	3458000	USD
CY2016Q1	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Gain HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain	19310000	USD
CY2015Q4	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Loss HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss	12326000	USD
CY2016Q1	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Loss HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss	6153000	USD
CY2016Q1	us-gaap	Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment	607170000	USD
CY2016Q1	us-gaap	Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue	517760000	USD
CY2016Q1	us-gaap	Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount	505169000	USD
CY2016Q1	us-gaap	Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	102567000	USD
CY2016Q1	us-gaap	Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount	102001000	USD
CY2016Q1	us-gaap	Held To Maturity Securities Debt Maturities After Ten Years Fair Value HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue	0	USD
CY2016Q1	us-gaap	Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount	0	USD
CY2016Q1	us-gaap	Held To Maturity Securities Debt Maturities Single Maturity Date Amortized Cost Basis HeldToMaturitySecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis	607170000	USD
CY2016Q1	us-gaap	Held To Maturity Securities Debt Maturities Single Maturity Date Fair Value HeldToMaturitySecuritiesDebtMaturitiesSingleMaturityDateFairValue	620327000	USD
CY2016Q1	us-gaap	Held To Maturity Securities Debt Maturities Within One Year Fair Value HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue	0	USD
CY2016Q1	us-gaap	Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount	0	USD
CY2015Q4	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	598975000	USD
CY2016Q1	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	620327000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	39334000	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	37616000	USD
CY2015Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	800000	USD
CY2016Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	787000	USD
CY2015Q1	us-gaap	Increase Decrease In Accrued Investment Income Receivable IncreaseDecreaseInAccruedInvestmentIncomeReceivable	-1390000	USD
CY2016Q1	us-gaap	Increase Decrease In Accrued Investment Income Receivable IncreaseDecreaseInAccruedInvestmentIncomeReceivable	1373000	USD
CY2015Q1	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	17856000	USD
CY2016Q1	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	24068000	USD
CY2015Q1	us-gaap	Increase Decrease In Deferred Policy Acquisition Costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts	59701000	USD
CY2016Q1	us-gaap	Increase Decrease In Deferred Policy Acquisition Costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts	44002000	USD
CY2015Q1	us-gaap	Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve	95458000	USD
CY2016Q1	us-gaap	Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve	54846000	USD
CY2015Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	20898000	USD
CY2016Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	35609000	USD
CY2015Q1	us-gaap	Increase Decrease In Premiums Receivable IncreaseDecreaseInPremiumsReceivable	131943000	USD
CY2016Q1	us-gaap	Increase Decrease In Premiums Receivable IncreaseDecreaseInPremiumsReceivable	218880000	USD
CY2015Q1	us-gaap	Increase Decrease In Reinsurance Recoverable IncreaseDecreaseInReinsuranceRecoverable	3471000	USD
CY2016Q1	us-gaap	Increase Decrease In Reinsurance Recoverable IncreaseDecreaseInReinsuranceRecoverable	12392000	USD
CY2015Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	191903000	USD
CY2016Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-97701000	USD
CY2015Q1	us-gaap	Increase Decrease In Unearned Premiums IncreaseDecreaseInUnearnedPremiums	237879000	USD
CY2016Q1	us-gaap	Increase Decrease In Unearned Premiums IncreaseDecreaseInUnearnedPremiums	203281000	USD
CY2015Q1	us-gaap	Increase Decrease In Unearned Premiums Net IncreaseDecreaseInUnearnedPremiumsNet	-219664000	USD
CY2016Q1	us-gaap	Increase Decrease In Unearned Premiums Net IncreaseDecreaseInUnearnedPremiumsNet	-176822000	USD
CY2015Q1	us-gaap	Incremental Common Shares Attributable To Conversion Of Preferred Stock IncrementalCommonSharesAttributableToConversionOfPreferredStock	10751648	shares
CY2016Q1	us-gaap	Incremental Common Shares Attributable To Conversion Of Preferred Stock IncrementalCommonSharesAttributableToConversionOfPreferredStock	10876642	shares
CY2015Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1427725	shares
CY2016Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1051458	shares
CY2015Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	81920000	USD
CY2016Q1	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	81388000	USD
CY2015Q1	us-gaap	Interest Expense Debt InterestExpenseDebt	7264000	USD
CY2016Q1	us-gaap	Interest Expense Debt InterestExpenseDebt	7265000	USD
CY2015Q1	us-gaap	Investment Income Net InvestmentIncomeNet	28260000	USD
CY2016Q1	us-gaap	Investment Income Net InvestmentIncomeNet	36302000	USD
CY2015Q4	us-gaap	Investments Investments	4127743000	USD
CY2016Q1	us-gaap	Investments Investments	4325866000	USD
CY2015Q4	us-gaap	Investments Fair Value Disclosure InvestmentsFairValueDisclosure	4118875000	USD
CY2016Q1	us-gaap	Investments Fair Value Disclosure InvestmentsFairValueDisclosure	4339023000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	4354479000	USD
CY2016Q1	us-gaap	Liabilities Liabilities	4659398000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	5703578000	USD
CY2016Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	6119673000	USD
CY2015Q4	us-gaap	Liability For Claims And Claims Adjustment Expense LiabilityForClaimsAndClaimsAdjustmentExpense	2510101000	USD
CY2016Q1	us-gaap	Liability For Claims And Claims Adjustment Expense LiabilityForClaimsAndClaimsAdjustmentExpense	2572405000	USD
CY2015Q4	us-gaap	Loans And Leases Receivable Related Parties LoansAndLeasesReceivableRelatedParties	167975000	USD
CY2016Q1	us-gaap	Loans And Leases Receivable Related Parties LoansAndLeasesReceivableRelatedParties	167975000	USD
CY2015Q4	us-gaap	Long Term Debt LongTermDebt	349933000	USD
CY2016Q1	us-gaap	Long Term Debt LongTermDebt	350027000	USD
CY2015Q1	us-gaap	Loss Ratio LossRatio	0.648
CY2016Q1	us-gaap	Loss Ratio LossRatio	0.650
CY2015Q4	us-gaap	Minority Interest MinorityInterest	1278000	USD
CY2016Q1	us-gaap	Minority Interest MinorityInterest	1232000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-14909000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-20127000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-93486000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	3128000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	170409000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	9004000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	38489000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	36893000	USD
CY2015Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	45000	USD
CY2016Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-64000	USD
CY2015Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	32405000	USD
CY2016Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	27216000	USD
CY2015Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	35369000	USD
CY2016Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	30190000	USD
CY2016Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	Segment
CY2015Q1	us-gaap	Operating Expenses OperatingExpenses	10067000	USD
CY2016Q1	us-gaap	Operating Expenses OperatingExpenses	9186000	USD
CY2015Q4	us-gaap	Other Assets OtherAssets	115038000	USD
CY2016Q1	us-gaap	Other Assets OtherAssets	151989000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	12001000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	92634000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	12143000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	93302000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	18935000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-10734000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	12150000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	93266000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	-55000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	29000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	-149000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	-632000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-7000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	36000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-6941000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	103404000	USD
CY2015Q1	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	6130000	USD
CY2016Q1	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	6310000	USD
CY2015Q1	us-gaap	Other Income OtherIncome	4979000	USD
CY2016Q1	us-gaap	Other Income OtherIncome	4826000	USD
CY2015Q4	us-gaap	Other Investments OtherInvestments	11812000	USD
CY2016Q1	us-gaap	Other Investments OtherInvestments	13065000	USD
CY2015Q4	us-gaap	Other Investments And Securities At Cost OtherInvestmentsAndSecuritiesAtCost	10816000	USD
CY2016Q1	us-gaap	Other Investments And Securities At Cost OtherInvestmentsAndSecuritiesAtCost	10619000	USD
CY2015Q1	us-gaap	Other Than Temporary Impairment Losses Investments Availableforsale Securities OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities	0	USD
CY2016Q1	us-gaap	Other Than Temporary Impairment Losses Investments Availableforsale Securities OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities	0	USD
CY2015Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	240000	USD
CY2016Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	178000	USD
CY2015Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	654000	USD
CY2016Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	470000	USD
CY2015Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	9492000	USD
CY2016Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	10328000	USD
CY2015Q1	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	6084000	USD
CY2016Q1	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	9677000	USD
CY2015Q1	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	115992000	USD
CY2016Q1	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	268661000	USD
CY2015Q1	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	97000	USD
CY2016Q1	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	46000	USD
CY2015Q1	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	377406000	USD
CY2016Q1	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	403621000	USD
CY2015Q1	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	6084000	USD
CY2016Q1	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	9677000	USD
CY2016Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	15900000	shares
CY2015Q4	us-gaap	Preferred Stock Value PreferredStockValue	480000000	USD
CY2016Q1	us-gaap	Preferred Stock Value PreferredStockValue	480000000	USD
CY2015Q1	us-gaap	Premiums Earned Net PremiumsEarnedNet	577319000	USD
CY2016Q1	us-gaap	Premiums Earned Net PremiumsEarnedNet	616009000	USD
CY2015Q4	us-gaap	Premiums Receivable At Carrying Value PremiumsReceivableAtCarryingValue	377318000	USD
CY2016Q1	us-gaap	Premiums Receivable At Carrying Value PremiumsReceivableAtCarryingValue	598302000	USD
CY2015Q1	us-gaap	Premiums Written Gross PremiumsWrittenGross	834266000	USD
CY2016Q1	us-gaap	Premiums Written Gross PremiumsWrittenGross	864114000	USD
CY2015Q1	us-gaap	Premiums Written Net PremiumsWrittenNet	796983000	USD
CY2016Q1	us-gaap	Premiums Written Net PremiumsWrittenNet	792831000	USD
CY2015Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	1321000	USD
CY2016Q1	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	13.16
CY2015Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	1014645	shares
CY2016Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	1049903	shares
CY2016Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	348000	USD
CY2015Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	158078000	USD
CY2016Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	106168000	USD
CY2015Q1	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	29000	USD
CY2016Q1	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	307000	USD
CY2015Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	56639000	USD
CY2016Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	67837000	USD
CY2015Q1	us-gaap	Profit Loss ProfitLoss	38534000	USD
CY2016Q1	us-gaap	Profit Loss ProfitLoss	36829000	USD
CY2015Q1	us-gaap	Realized Gain Loss On Marketable Securities Cost Method Investments And Other Investments RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments	869000	USD
CY2016Q1	us-gaap	Realized Gain Loss On Marketable Securities Cost Method Investments And Other Investments RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments	2277000	USD
CY2015Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-149000	USD
CY2016Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-632000	USD
CY2015Q4	us-gaap	Reinsurance Recoverables ReinsuranceRecoverables	71248000	USD
CY2016Q1	us-gaap	Reinsurance Recoverables ReinsuranceRecoverables	83515000	USD
CY2015Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	242859000	USD
CY2016Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	145501000	USD
CY2015Q4	us-gaap	Restricted Cash And Investments RestrictedCashAndInvestments	3668444000	USD
CY2016Q1	us-gaap	Restricted Cash And Investments RestrictedCashAndInvestments	3837946000	USD
CY2015Q4	us-gaap	Restricted Investments RestrictedInvestments	3425585000	USD
CY2016Q1	us-gaap	Restricted Investments RestrictedInvestments	3692445000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	316184000	USD
CY2016Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	333035000	USD
CY2015Q1	us-gaap	Revenues Revenues	611427000	USD
CY2016Q1	us-gaap	Revenues Revenues	659414000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	1347821000	USD
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	1459043000	USD
CY2015Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1277585000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1349099000	USD
CY2016Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1460275000	USD
CY2016Q1	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	13.16
CY2016Q1	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	13.36
CY2016Q1	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	14.91
CY2016Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	10255	shares
CY2016Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	1183000	shares
CY2016Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	3351	shares
CY2016Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	20469000	shares
CY2015Q4	us-gaap	Treasury Stock Value TreasuryStockValue	4521000	USD
CY2016Q1	us-gaap	Treasury Stock Value TreasuryStockValue	4991000	USD
CY2015Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	10067000	USD
CY2016Q1	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	9973000	USD
CY2015Q1	us-gaap	Undistributed Earnings UndistributedEarnings	32379000	USD
CY2016Q1	us-gaap	Undistributed Earnings UndistributedEarnings	27200000	USD
CY2015Q1	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	26000	USD
CY2016Q1	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	16000	USD
CY2015Q4	us-gaap	Unearned Premiums UnearnedPremiums	1354572000	USD
CY2016Q1	us-gaap	Unearned Premiums UnearnedPremiums	1571350000	USD
CY2015Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	85263785	shares
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	85799377	shares
CY2015Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	73084412	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	73871277	shares

Files In Submission

Name	View Source	Status
0001412100-16-000148-index-headers.html	Edgar Link	pending
0001412100-16-000148-index.html	Edgar Link	pending
0001412100-16-000148.txt	Edgar Link	pending
0001412100-16-000148-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
mhld-20160331.xml	Edgar Link	completed
mhld-20160331.xsd	Edgar Link	pending
mhld-20160331_cal.xml	Edgar Link	unprocessable
mhld-20160331_def.xml	Edgar Link	unprocessable
mhld-20160331_lab.xml	Edgar Link	unprocessable
mhld-20160331_pre.xml	Edgar Link	unprocessable
q1201610q.htm	Edgar Link	pending
q12016exhibit-311.htm	Edgar Link	pending
q12016exhibit-312.htm	Edgar Link	pending
q12016exhibit-321.htm	Edgar Link	pending
q12016exhibit322.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
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R15.htm	Edgar Link	pending
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R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
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R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
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R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$MHLD
Maiden Holdings, Ltd. Stock $mhld

2016 Q1 Form 10-Q Financial Statement

#000141210016000148 Filed on May 10, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MHLD Maiden Holdings, Ltd. Stock $mhld

2016 Q1 Form 10-Q Financial Statement

#000141210016000148 Filed on May 10, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MHLD
Maiden Holdings, Ltd. Stock $mhld