XML 45 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Net Income Per Share (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Numerator [Abstract]        
Net income attributable to PartnerRe Ltd. $ 333,423 $ 486,706 $ 392,221 $ 1,022,994
Dividends on preferred shares (14,184) (15,405) (43,678) (46,216)
Loss on redemption of preferred shares 0 0 9,135 0
Net income available to PartnerRe Ltd. common shareholders $ 319,239 $ 471,301 $ 339,408 $ 976,778
Denominator [Abstract]        
Weighted average number of common shares outstanding 53,671,245 61,837,328 56,176,260 63,679,114
Share options and other 953,906 [1] 769,433 [1] 1,041,301 [1] 605,011 [1]
Weighted average number of common shares and common share equivalents outstanding 54,625,151 62,606,761 57,217,561 64,284,125
Basic net income $ 5.95 $ 7.62 $ 6.04 $ 15.34
Diluted net income $ 5.84 $ 7.53 $ 5.93 $ 15.19
Share options excluded from computation of weighted average number of common share and common share equivalents outstanding     140,500 1,233,300
[1] At September 30, 2013 and 2012, share based awards to purchase 140.5 thousand and 1,233.3 thousand common shares, respectively, were excluded from the calculation of diluted weighted average number of common shares and common share equivalents outstanding because their exercise prices were greater than the average market price of the common shares.