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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Assets    
Fixed maturity investments trading, at fair value – amortized cost $7,014,564 at September 30, 2016 (December 31, 2015 – $6,825,877) $ 7,088,419 $ 6,765,005
Fixed maturity investments available for sale, at fair value – amortized cost $10,323 at September 30, 2016 (December 31, 2015 – $15,943) 11,721 17,813
Short term investments, at fair value 1,136,660 1,208,401
Equity investments trading, at fair value 345,565 393,877
Other investments, at fair value 511,621 481,621
Investments in other ventures, under equity method 120,569 132,351
Total investments 9,214,555 8,999,068
Cash and cash equivalents 493,330 506,885
Premiums receivable 1,181,331 778,009
Prepaid reinsurance premiums 511,421 230,671
Reinsurance recoverable 240,769 134,526
Accrued investment income 37,245 39,749
Deferred acquisition costs 351,841 199,380
Receivable for investments sold 193,071 220,834
Other assets 181,290 181,011
Goodwill and other intangible assets 254,678 265,154
Total assets 12,659,531 11,555,287
Liabilities    
Reserve for claims and claim expenses 2,861,099 2,767,045
Unearned premiums 1,434,136 889,102
Debt 951,620 960,495
Reinsurance balances payable 774,660 523,974
Payable for investments purchased 437,826 391,378
Other liabilities 227,847 245,145
Total liabilities 6,687,188 5,777,139
Commitments and Contingencies
Redeemable noncontrolling interest 1,164,553 1,045,964
Shareholders’ Equity    
Preference shares: $1.00 par value – 16,000,000 shares issued and outstanding at September 30, 2016 (December 31, 2015 – 16,000,000) 400,000 400,000
Common shares: $1.00 par value – 41,155,526 shares issued and outstanding at September 30, 2016 (December 31, 2015 – 43,701,064) 41,156 43,701
Additional paid-in capital 213,053 507,674
Accumulated other comprehensive income 2,621 2,108
Retained earnings 4,150,960 3,778,701
Total shareholders’ equity attributable to RenaissanceRe 4,807,790 4,732,184
Total liabilities, noncontrolling interests and shareholders’ equity $ 12,659,531 $ 11,555,287