Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Maiden Holdings Ltd.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 984.13M 1.25B 1.64B 1.9B 2.11B
Premiums Earned 919.92M 1.17B 1.55B 1.8B 2B
Total Investment Income 63.94M 72.7M 75.65M 81.19M 91.35M
Realized Gains (Losses) 270,000 6.6M 4.01M 1.91M 3.59M
Other Operating Income 0 0 12.64M 12.89M 14.23M
Losses, Claims & Reserves 608.61M 755.12M 1.04B 1.26B 1.35B
Losses, Benefits & Adjustments 608.61M 755.12M 1.04B 1.26B 1.35B
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other 280.15M 384.69M 499.43M 550.2M 619.02M
Selling, General & Admin. Expenses 273.56M 377.48M 490.86M 543.94M 613.87M
Other Selling, General & Admin. Expense 32.14M 40.78M 52.05M 51.91M 57.29M
Underwriting & Commissions 241.43M 336.7M 438.81M 492.03M 556.58M
Other Operating Expense 6.59M 7.21M 8.57M 6.26M 5.15M
Operating Income Before Interest Expense 95.36M 109.29M 102.25M 87.22M 141.41M
Interest Expense, Net of Interest Capitalized 35.41M 37.51M 70.27M 36.38M 39.5M
Interest Expense (excl. Interest Capitalized) 35.41M 37.51M 70.27M 36.38M 39.5M
Interest Capitalized 0 0 0 0 0
Operating Income After Interest Expense 59.95M 71.77M 31.97M 50.84M 101.91M
Non-Operating Income (Expense) 2.45M (580,000) 323,000 1.64M 2.81M
Miscellaneous Non Operating Expense 2.45M (580,000) 323,000 1.64M 2.81M
Equity in Affiliates (Pretax) 0 0 0 0 0
Unusual Expense 0 0 1.84M 0 0
Pretax Income 62.4M 71.19M 30.45M 52.47M 104.72M
Income Taxes 1.34M 1.33M 1.93M 2.21M 1.86M
Income Tax - Current - Domestic - 160,000 632,000 1.02M 873,000
Income Tax - Current - Foreign - 0 0 0 0
Income Tax - Deferred - Domestic - 1.17M 1.3M 1.19M 990,000
Income Tax - Deferred - Foreign - 0 0 0 0
Income Tax Credits - 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) - 0 0 0 (116,000)
Consolidated Net Income 61.06M 69.86M 28.53M 50.26M 102.74M
Minority Interest Expense 0 (4,000) 3,000 107,000 121,000
Net Income 61.06M 69.87M 28.52M 50.15M 102.62M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 - 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 61.06M 69.87M 28.52M 50.15M 102.62M
Preferred Dividends 0 0 0 3.64M 14.83M
Net Income Available to Common 61.06M 69.87M 28.52M 46.51M 87.79M
EPS (Basic) 0.88 0.99 0.40 0.64 1.21
Basic Shares Outstanding 69.65M 70.8M 72.16M 72.26M 72.51M
EPS (Diluted) 0.87 0.98 0.39 0.64 1.18
Diluted Shares Outstanding 70.06M 71.37M 72.9M 73.11M 76.42M
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