XML 80 R46.htm IDEA: XBRL DOCUMENT v3.3.1.900
Noncontrolling interests (Tables)
12 Months Ended
Dec. 31, 2015
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 years ended December 31, 2015 and 2014 was as follows (in thousands of U.S. dollars):
 
2015
 
2014
Balance at January 1
$
55,501

 
$
56,627

Net income attributable to noncontrolling interests
2,769

 
13,139

Distribution to noncontrolling interests
(55,820
)
 
(14,265
)
Balance at December 31
$
2,450

 
$
55,501