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Noncontrolling Interests (Tables)
9 Months Ended
Sep. 30, 2016
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest [Abstract]  
Schedule Of Redeemable Noncontrolling Interest
The activity in redeemable noncontrolling interest – DaVinciRe is detailed in the table below:
 
 
 
 
 
 
 
 
 
 
 
 
Three months ended
 
Nine months ended
 
 
 
September 30,
2016
 
September 30,
2015
 
September 30,
2016
 
September 30,
2015
 
 
Beginning balance
$
953,443

 
$
879,266

 
$
930,955

 
$
1,037,306

 
 
Redemption of shares from redeemable noncontrolling interest
(400
)
 
(1,007
)
 
(92,204
)
 
(209,718
)
 
 
Sale of shares to redeemable noncontrolling interests

 

 
43,040

 

 
 
Net income attributable to redeemable noncontrolling interest
30,745

 
27,751

 
101,997

 
78,422

 
 
Ending balance
$
983,788

 
$
906,010

 
$
983,788

 
$
906,010

 
 
 
 
 
 
 
 
 
 
 
The activity in redeemable noncontrolling interest – Medici is detailed in the table below:
 
 
 
 
 
 
 
 
 
 
 
 
Three months ended
 
Nine months ended
 
 
 
September 30,
2016
 
September 30,
2015
 
September 30,
2016
 
September 30,
2015
 
 
Beginning balance
$
168,960

 
$
109,546

 
$
115,009

 
$
94,402

 
 
Redemption of shares from redeemable noncontrolling interest
(14,389
)
 
(1,910
)
 
(21,729
)
 
(19,017
)
 
 
Sale of shares to redeemable noncontrolling interests
21,298

 
4,980

 
78,615

 
36,073

 
 
Net income attributable to redeemable noncontrolling interest
4,896

 
3,402

 
8,870

 
4,560

 
 
Ending balance
$
180,765

 
$
116,018

 
$
180,765

 
$
116,018

 
 
 
 
 
 
 
 
 
 
 
A summary of the Company’s redeemable noncontrolling interests on its consolidated balance sheets is set forth below:
 
 
 
 
 
 
 
 
September 30,
2016
 
December 31, 2015
 
 
Redeemable noncontrolling interest - DaVinciRe
$
983,788

 
$
930,955

 
 
Redeemable noncontrolling interest - Medici
180,765

 
115,009

 
 
Redeemable noncontrolling interest
$
1,164,553

 
$
1,045,964

 
 
 
 
 
 
 
A summary of the Company’s redeemable noncontrolling interests on its consolidated statements of operations set forth below:
 
 
 
 
 
 
 
 
 
 
 
 
Three months ended
 
Nine months ended
 
 
 
September 30,
2016
 
September 30,
2015
 
September 30,
2016
 
September 30,
2015
 
 
Redeemable noncontrolling interest - DaVinciRe
$
30,745

 
$
27,751

 
$
101,997

 
$
78,422

 
 
Redeemable noncontrolling interest - Medici
4,896

 
3,402

 
8,870

 
4,560

 
 
Net income attributable to redeemable noncontrolling interests
$
35,641

 
$
31,153

 
$
110,867

 
$
82,982