XML 56 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
Noncontrolling interests (Tables)
9 Months Ended
Sep. 30, 2014
Noncontrolling Interest [Abstract]  
Redeemable Noncontrolling Interest [Table Text Block]
The reconciliation of the beginning and ending balance of the noncontrolling interests in Lorenz Re for the nine months ended September 30, 2014 and 2013 was as follows (in thousands of U.S. dollars):
 
For the nine months ended
 
September 30, 2014
 
September 30, 2013
Balance at beginning of period
$
56,627

 
$

Net income attributable to noncontrolling interests
9,914

 
5,296

Distribution to noncontrolling interests
(14,265
)
 

Sale of shares to noncontrolling interests

 
47,193

Balance at end of period
$
52,276

 
$
52,489