Condensed Consolidating Financial Information Provided In Connection With Outstanding Debt Of Subsidiaries (Tables)

9 Months Ended

Sep. 30, 2016

Condensed Consolidating Financial Information Provided In Connection With Outstanding Debt Of Subsidiaries [Abstract]

Condensed Consolidating Balance Sheets

Condensed Consolidating Balance Sheet at September 30, 2016	RenaissanceRe Holdings Ltd. (Parent Guarantor)		RenRe North America Holdings Inc. (Subsidiary Issuer)		Platinum Underwriters Finance, Inc. (Subsidiary Issuer)		RenaissanceRe Finance, Inc. (Subsidiary Issuer)		Other RenaissanceRe Holdings Ltd. Subsidiaries and Eliminations (Non-guarantor Subsidiaries)  (1)		Consolidating Adjustments  (2)			RenaissanceRe Consolidated
Assets
Total investments	$	195,577	$	117,733	$	275,624	$	—	$	8,625,621	$	—		$	9,214,555
Cash and cash equivalents	10,147		857		1,745		2,530		478,051		—			493,330
Investments in subsidiaries	4,080,741		38,860		899,635		1,218,521		—		(6,237,757		)	—
Due from subsidiaries and affiliates	119,086		92,192		—		2,345		—		(213,623		)	—
Premiums receivable	—		—		—		—		1,181,331		—			1,181,331
Prepaid reinsurance premiums	—		—		—		—		511,421		—			511,421
Reinsurance recoverable	—		—		—		—		240,769		—			240,769
Accrued investment income	153		224		514		—		36,354		—			37,245
Deferred acquisition costs	—		—		—		—		351,841		—			351,841
Receivable for investments sold	46		4		4,019		—		189,002		—			193,071
Other assets	405,702		31,877		10,222		123,787		124,129		(514,427		)	181,290
Goodwill and other intangible assets	132,072		—		—		—		122,606		—			254,678
Total assets	$	4,943,524	$	281,747	$	1,191,759	$	1,347,183	$	11,861,125	$	(6,965,807	)	$	12,659,531
Liabilities, Noncontrolling Interests and Shareholders’ Equity
Liabilities
Reserve for claims and claim expenses	$	—	$	—	$	—	$	—	$	2,861,099	$	—		$	2,861,099
Unearned premiums	—		—		—		—		1,434,136		—			1,434,136
Debt	117,000		—		258,563		545,713		147,344		(117,000		)	951,620
Amounts due to subsidiaries and affiliates	4,012		153		96		95,928		—		(100,189		)	—
Reinsurance balances payable	—		—		—		—		774,660		—			774,660
Payable for investments purchased	—		1		4,259		—		433,566		—			437,826
Other liabilities	14,722		5,638		5,265		—		212,349		(10,127		)	227,847
Total liabilities	135,734		5,792		268,183		641,641		5,863,154		(227,316		)	6,687,188
Redeemable noncontrolling interests	—		—		—		—		1,164,553		—			1,164,553
Shareholders’ Equity
Total shareholders’ equity	4,807,790		275,955		923,576		705,542		4,833,418		(6,738,491		)	4,807,790
Total liabilities, noncontrolling interests and shareholders’ equity	$	4,943,524	$	281,747	$	1,191,759	$	1,347,183	$	11,861,125	$	(6,965,807	)	$	12,659,531

(1) Includes all other subsidiaries of RenaissanceRe Holdings Ltd. and eliminations.

(2) Includes Parent Guarantor, Subsidiary Guarantor and Subsidiary Issuer consolidating adjustments.

Condensed Consolidating Balance Sheet at December 31, 2015	RenaissanceRe Holdings Ltd. (Parent Guarantor)		RenRe North America Holdings Inc. (Subsidiary Issuer)		Platinum Underwriters Finance, Inc. (Subsidiary Issuer)		RenaissanceRe Finance, Inc. (Subsidiary Issuer)		Other RenaissanceRe Holdings Ltd. Subsidiaries and Eliminations (Non-guarantor Subsidiaries)  (1)		Consolidating Adjustments  (2)			RenaissanceRe Consolidated
Assets
Total investments	$	349,892	$	127,087	$	205,777	$	—	$	8,316,312	$	—		$	8,999,068
Cash and cash equivalents	10,185		5,908		7,103		677		483,012		—			506,885
Investments in subsidiaries	3,902,519		48,754		867,909		1,185,736		—		(6,004,918		)	—
Due from subsidiaries and affiliates	81,282		69,739		—		—		—		(151,021		)	—
Premiums receivable	—		—		—		—		778,009		—			778,009
Prepaid reinsurance premiums	—		—		—		—		230,671		—			230,671
Reinsurance recoverable	—		—		—		—		134,526		—			134,526
Accrued investment income	1,253		169		348		—		37,979		—			39,749
Deferred acquisition costs	—		—		—		—		199,380		—			199,380
Receivable for investments sold	26		1		68,537		—		152,270		—			220,834
Other assets	390,302		29,532		12,852		115,456		124,215		(491,346		)	181,011
Goodwill and other intangible assets	137,064		—		—		—		128,090		—			265,154
Total assets	$	4,872,523	$	281,190	$	1,162,526	$	1,301,869	$	10,584,464	$	(6,647,285	)	$	11,555,287
Liabilities, Redeemable Noncontrolling Interest and Shareholders’ Equity
Liabilities
Reserve for claims and claim expenses	$	—	$	—	$	—	$	—	$	2,767,045	$	—		$	2,767,045
Unearned premiums	—		—		—		—		889,102		—			889,102
Debt	117,000		—		268,196		545,187		147,112		(117,000		)	960,495
Amounts due to subsidiaries and affiliates	2,641		202		204		68,204		—		(71,251		)	—
Reinsurance balances payable	—		—		—		—		523,974		—			523,974
Payable for investments purchased	999		6		25		—		390,348		—			391,378
Other liabilities	19,699		1,148		6,620		—		222,320		(4,642		)	245,145
Total liabilities	140,339		1,356		275,045		613,391		4,939,901		(192,893		)	5,777,139
Redeemable noncontrolling interests	—		—		—		—		1,045,964		—			1,045,964
Shareholders’ Equity
Total shareholders’ equity	4,732,184		279,834		887,481		688,478		4,598,599		(6,454,392		)	4,732,184
Total liabilities, redeemable noncontrolling interest and shareholders’ equity	$	4,872,523	$	281,190	$	1,162,526	$	1,301,869	$	10,584,464	$	(6,647,285	)	$	11,555,287

(1) Includes all other subsidiaries of RenaissanceRe Holdings Ltd. and eliminations.

(2) Includes Parent Guarantor and Subsidiary Issuer consolidating adjustments.

Condensed Consolidating Statements of Operations

Condensed Consolidating Statement of Operations for the nine months ended September 30, 2015	RenaissanceRe Holdings Ltd. (Parent Guarantor)			RenRe North America Holdings Inc. (Subsidiary Issuer)			Platinum Underwriters Finance, Inc. (Subsidiary Issuer)			RenaissanceRe Finance, Inc. (Subsidiary Issuer)			Other RenaissanceRe Holdings Ltd. Subsidiaries and Eliminations (Non-guarantor Subsidiaries)  (1)			Consolidating Adjustments  (2)			RenaissanceRe Consolidated
Revenues
Net premiums earned	$	—		$	—		$	—		$	—		$	1,038,976		$	—		$	1,038,976
Net investment income	8,773			950			2,609			856			101,355			(7,894		)	106,649
Net foreign exchange losses	(6		)	—			—			—			(4,248		)	—			(4,254		)
Equity in earnings of other ventures	—			—			—			—			17,185			—			17,185
Other income	663			—			—			—			5,272			(663		)	5,272
Net realized and unrealized losses on investments	(2,248		)	(2,079		)	(20,434		)	—			(1,340		)	—			(26,101		)
Total revenues	7,182			(1,129		)	(17,825		)	856			1,157,200			(8,557		)	1,137,727
Expenses
Net claims and claim expenses incurred	—			—			—			—			346,225			—			346,225
Acquisition expenses	—			—			—			—			183,193			—			183,193
Operational expenses	4,665			3,705			3			1,253			145,192			(6		)	154,812
Corporate expenses	36,327			262			3			—			29,131			—			65,723
Interest expense	1,114			7,233			3,445			9,635			5,149			(856		)	25,720
Total expenses	42,106			11,200			3,451			10,888			708,890			(862		)	775,673
(Loss) income before equity in net income of subsidiaries and taxes	(34,924		)	(12,329		)	(21,276		)	(10,032		)	448,310			(7,695		)	362,054
Equity in net income of subsidiaries	368,315			7,513			29,533			59,262			—			(464,623		)	—
Income (loss) before taxes	333,391			(4,816		)	8,257			49,230			448,310			(472,318		)	362,054
Income tax benefit	—			34,012			7,990			3,511			8,806			—			54,319
Net income	333,391			29,196			16,247			52,741			457,116			(472,318		)	416,373
Net income attributable to redeemable noncontrolling interests	—			—			—			—			(82,982		)	—			(82,982		)
Net income attributable to RenaissanceRe	333,391			29,196			16,247			52,741			374,134			(472,318		)	333,391
Dividends on preference shares	(16,786		)	—			—			—			—			—			(16,786		)
Net income available to RenaissanceRe common shareholders	$	316,605		$	29,196		$	16,247		$	52,741		$	374,134		$	(472,318	)	$	316,605

(1) Includes all other subsidiaries of RenaissanceRe Holdings Ltd. and eliminations.

(2) Includes Parent Guarantor and Subsidiary Issuer consolidating adjustments.

Condensed Consolidating Statement of Operations for the three months ended September 30, 2015	RenaissanceRe Holdings Ltd. (Parent Guarantor)			RenRe  North America Holdings  Inc. (Subsidiary Issuer)			Platinum Underwriters Finance, Inc. (Subsidiary Issuer)			RenaissanceRe Finance, Inc. (Subsidiary Issuer)			Other RenaissanceRe Holdings Ltd. Subsidiaries and Eliminations (Non-guarantor Subsidiaries) (1)			Consolidating Adjustments (2)			RenaissanceRe Consolidated
Revenues
Net premiums earned	$	—		$	—		$	—		$	—		$	362,388		$	—		$	362,388
Net investment income	6,051			319			1,428			352			26,283			(6,095		)	28,338
Net foreign exchange (losses) gains	(8		)	—			—			—			624			—			616
Equity in earnings of other ventures	—			—			—			—			5,730			—			5,730
Other income	—			—			—			—			2,306			—			2,306
Net realized and unrealized losses on investments	(1,752		)	(3,094		)	(19,046		)	—			(17,246		)	—			(41,138		)
Total revenues	4,291			(2,775		)	(17,618		)	352			380,085			(6,095		)	358,240
Expenses
Net claims and claim expenses incurred	—			—			—			—			100,028			—			100,028
Acquisition expenses	—			—			—			—			78,126			—			78,126
Operational expenses	1,224			227			2			1,253			51,812			—			54,518
Corporate expenses	4,490			11			3			(84		)	2,902			—			7,322
Interest expense	351			—			1,476			6,629			2,438			(352		)	10,542
Total expenses	6,065			238			1,481			7,798			235,306			(352		)	250,536
(Loss) income before equity in net income of subsidiaries and taxes	(1,774		)	(3,013		)	(19,099		)	(7,446		)	144,779			(5,743		)	107,704
Equity in net income of subsidiaries	82,898			1,965			19,407			10,747			—			(115,017		)	—
Income (loss) before taxes	81,124			(1,048		)	308			3,301			144,779			(120,760		)	107,704
Income tax benefit (expense)	—			1,264			10,136			2,558			(9,385		)	—			4,573
Net income (loss)	81,124			216			10,444			5,859			135,394			(120,760		)	112,277
Net income attributable to redeemable noncontrolling interests	—			—			—			—			(31,153		)	—			(31,153		)
Net income attributable to RenaissanceRe	81,124			216			10,444			5,859			104,241			(120,760		)	81,124
Dividends on preference shares	(5,595		)	—			—			—			—			—			(5,595		)
Net income available to RenaissanceRe common shareholders	$	75,529		$	216		$	10,444		$	5,859		$	104,241		$	(120,760	)	$	75,529

(1) Includes all other subsidiaries of RenaissanceRe Holdings Ltd. and eliminations.

(2) Includes Parent Guarantor and Subsidiary Issuer consolidating adjustments.

Condensed Consolidating Statement of Operations for the nine months ended September 30, 2016	RenaissanceRe Holdings Ltd. (Parent Guarantor)			RenRe North America Holdings Inc. (Subsidiary Issuer)			Platinum Underwriters Finance, Inc. (Subsidiary Issuer)			RenaissanceRe Finance, Inc. (Subsidiary Issuer)			Other RenaissanceRe Holdings Ltd. Subsidiaries and Eliminations (Non-guarantor Subsidiaries)  (1)			Consolidating Adjustments  (2)			RenaissanceRe Consolidated
Revenues
Net premiums earned	$	—		$	—		$	—		$	—		$	1,051,529		$	—		$	1,051,529
Net investment income	18,499			1,395			3,074			421			129,038			(18,017		)	134,410
Net foreign exchange losses	(2		)	—			—			—			(8,366		)	—			(8,368		)
Equity in losses of other ventures	—			—			—			—			(3,997		)	—			(3,997		)
Other (loss) income	(770		)	—			—			—			9,771			—			9,001
Net realized and unrealized gains on investments	4,951			3,651			7,483			—			175,210			—			191,295
Total revenues	22,678			5,046			10,557			421			1,353,185			(18,017		)	1,373,870
Expenses
Net claims and claim expenses incurred	—			—			—			—			406,930			—			406,930
Acquisition expenses	—			—			—			—			215,177			—			215,177
Operational expenses	(3,038		)	(61		)	176			16,603			145,466			(11,345		)	147,801
Corporate expenses	22,411			203			—			7			2,893			—			25,514
Interest expense	421			—			4,429			19,632			7,549			(421		)	31,610
Total expenses	19,794			142			4,605			36,242			778,015			(11,766		)	827,032
Income (loss) before equity in net income of subsidiaries and taxes	2,884			4,904			5,952			(35,821		)	575,170			(6,251		)	546,838
Equity in net income of subsidiaries	424,077			2,996			31,727			42,774			—			(501,574		)	—
Income before taxes	426,961			7,900			37,679			6,953			575,170			(507,825		)	546,838
Income tax benefit (expense)	970			(1,791		)	(1,583		)	8,456			(14,092		)	—			(8,040		)
Net income	427,931			6,109			36,096			15,409			561,078			(507,825		)	538,798
Net income attributable to redeemable noncontrolling interests	—			—			—			—			(110,867		)	—			(110,867		)
Net income attributable to RenaissanceRe	427,931			6,109			36,096			15,409			450,211			(507,825		)	427,931
Dividends on preference shares	(16,786		)	—			—			—			—			—			(16,786		)
Net income available to RenaissanceRe common shareholders	$	411,145		$	6,109		$	36,096		$	15,409		$	450,211		$	(507,825	)	$	411,145

(1) Includes all other subsidiaries of RenaissanceRe Holdings Ltd. and eliminations.

(2) Includes Parent Guarantor, Subsidiary Guarantor and Subsidiary Issuer consolidating adjustments.

Condensed Consolidating Statement of Operations for the three months ended September 30, 2016	RenaissanceRe Holdings Ltd. (Parent Guarantor)			RenRe North America Holdings Inc. (Subsidiary Issuer)			Platinum Underwriters Finance, Inc. (Subsidiary Issuer)			RenaissanceRe Finance, Inc. (Subsidiary Issuer)			Other RenaissanceRe Holdings Ltd. Subsidiaries and Eliminations (Non-guarantor Subsidiaries)  (1)			Consolidating Adjustments  (2)			RenaissanceRe Consolidated
Revenues
Net premiums earned	$	—		$	—		$	—		$	—		$	346,521		$	—		$	346,521
Net investment income	5,892			441			795			140			50,406			(6,251		)	51,423
Net foreign exchange losses	—			—			—			—			(5,986		)	—			(5,986		)
Equity in losses of other ventures	—			—			—			—			(11,630		)	—			(11,630		)
Other income	21			—			—			—			2,247			—			2,268
Net realized and unrealized (losses) gains on investments	(336		)	1,397			2,105			—			56,704			—			59,870
Total revenues	5,577			1,838			2,900			140			438,262			(6,251		)	442,466
Expenses
Net claims and claim expenses incurred	—			—			—			—			112,575			—			112,575
Acquisition expenses	—			—			—			—			80,580			—			80,580
Operational expenses	(1,233		)	36			60			5,021			40,018			(3,409		)	40,493
Corporate expenses	11,617			—			—			—			(80		)	—			11,537
Interest expense	140			—			1,476			6,545			2,515			(140		)	10,536
Total expenses	10,524			36			1,536			11,566			235,608			(3,549		)	255,721
(Loss) income before equity in net income (losses) of subsidiaries and taxes	(4,947		)	1,802			1,364			(11,426		)	202,654			(2,702		)	186,745
Equity in net income (losses) of subsidiaries	158,862			1,463			(2,694		)	1,130			—			(158,761		)	—
Income (losses) before taxes	153,915			3,265			(1,330		)	(10,296		)	202,654			(161,463		)	186,745
Income tax (expense) benefit	(1,495		)	(324		)	(401		)	2,785			751			—			1,316
Net income (loss)	152,420			2,941			(1,731		)	(7,511		)	203,405			(161,463		)	188,061
Net income attributable to redeemable noncontrolling interests	—			—			—			—			(35,641		)	—			(35,641		)
Net income (loss) attributable to RenaissanceRe	152,420			2,941			(1,731		)	(7,511		)	167,764			(161,463		)	152,420
Dividends on preference shares	(5,595		)	—			—			—			—			—			(5,595		)
Net income (loss) avaialable attributable to RenaissanceRe common shareholders	$	146,825		$	2,941		$	(1,731	)	$	(7,511	)	$	167,764		$	(161,463	)	$	146,825

(1) Includes all other subsidiaries of RenaissanceRe Holdings Ltd. and eliminations.

(2) Includes Parent Guarantor and Subsidiary Issuer consolidating adjustments.

Condensed Consolidating Statement of Comprehensive Income (Loss)

Condensed Consolidating Statement of Comprehensive Income for the nine months ended September 30, 2016	RenaissanceRe Holdings Ltd. (Parent Guarantor)		RenRe North America Holdings Inc. (Subsidiary Issuer)		Platinum Underwriters Finance, Inc. (Subsidiary Issuer)		RenaissanceRe Finance, Inc. (Subsidiary Issuer)		Other RenaissanceRe Holdings Ltd. Subsidiaries and Eliminations (Non-guarantor Subsidiaries)  (1)			Consolidating Adjustments  (2)			RenaissanceRe Consolidated
Comprehensive income
Net income	$	427,931	$	6,109	$	36,096	$	15,409	$	561,078		$	(507,825	)	$	538,798
Change in net unrealized gains on investments	—		—		—		—		513			—			513
Comprehensive income	427,931		6,109		36,096		15,409		561,591			(507,825		)	539,311
Net income attributable to redeemable noncontrolling interests	—		—		—		—		(110,867		)	—			(110,867		)
Comprehensive income attributable to noncontrolling interests	—		—		—		—		(110,867		)	—			(110,867		)
Comprehensive income available to RenaissanceRe	$	427,931	$	6,109	$	36,096	$	15,409	$	450,724		$	(507,825	)	$	428,444

(1) Includes all other subsidiaries of RenaissanceRe Holdings Ltd. and eliminations.

(2) Includes Parent Guarantor, Subsidiary Guarantor and Subsidiary Issuer consolidating adjustments.

Condensed Consolidating Statement of Comprehensive Income (Loss) for the three months ended September 30, 2015	RenaissanceRe Holdings Ltd. (Parent Guarantor)		RenRe  North America Holdings  Inc. (Subsidiary Issuer)		Platinum Underwriters Finance, Inc. (Subsidiary Issuer)		RenaissanceRe Finance, Inc. (Subsidiary Issuer)		Other RenaissanceRe Holdings Ltd. Subsidiaries and Eliminations (Non-guarantor Subsidiaries) (1)			Consolidating Adjustments (2)			RenaissanceRe Consolidated
Comprehensive income (loss)
Net income	$	81,124	$	216	$	10,444	$	5,859	$	135,394		$	(120,760	)	$	112,277
Change in net unrealized gains on investments	—		—		—		—		(733		)	—			(733		)
Comprehensive income	81,124		216		10,444		5,859		134,661			(120,760		)	111,544
Net income attributable to redeemable noncontrolling interests	—		—		—		—		(31,153		)	—			(31,153		)
Comprehensive income attributable to redeemable noncontrolling interests	—		—		—		—		(31,153		)	—			(31,153		)
Comprehensive income available to RenaissanceRe	$	81,124	$	216	$	10,444	$	5,859	$	103,508		$	(120,760	)	$	80,391

(1) Includes all other subsidiaries of RenaissanceRe Holdings Ltd. and eliminations.

(2) Includes Parent Guarantor and Subsidiary Issuer consolidating adjustments.

Condensed Consolidating Statement of Comprehensive Income (Loss) for the three months ended September 30, 2016	RenaissanceRe Holdings Ltd. (Parent Guarantor)		RenRe North America Holdings Inc. (Subsidiary Issuer)		Platinum Underwriters Finance, Inc. (Subsidiary Issuer)			RenaissanceRe Finance, Inc. (Subsidiary Issuer)			Other RenaissanceRe Holdings Ltd. Subsidiaries and Eliminations (Non-guarantor Subsidiaries)  (1)			Consolidating Adjustments  (2)			RenaissanceRe Consolidated
Comprehensive income (loss)
Net income (loss)	$	152,420	$	2,941	$	(1,731	)	$	(7,511	)	$	203,405		$	(161,463	)	$	188,061
Change in net unrealized gains on investments	—		—		—			—			284			—			284
Comprehensive income (loss)	152,420		2,941		(1,731		)	(7,511		)	203,689			(161,463		)	188,345
Net income attributable to redeemable noncontrolling interests	—		—		—			—			(35,641		)	—			(35,641		)
Comprehensive income attributable to redeemable noncontrolling interests	—		—		—			—			(35,641		)	—			(35,641		)
Comprehensive income (loss) available (attributable) to RenaissanceRe	$	152,420	$	2,941	$	(1,731	)	$	(7,511	)	$	168,048		$	(161,463	)	$	152,704

(1) Includes all other subsidiaries of RenaissanceRe Holdings Ltd. and eliminations.

(2) Includes Parent Guarantor and Subsidiary Issuer consolidating adjustments.

Condensed Consolidating Statement of Comprehensive Income for the nine months ended September 30, 2015	RenaissanceRe Holdings Ltd. (Parent Guarantor)		RenRe North America Holdings Inc. (Subsidiary Issuer)		Platinum Underwriters Finance, Inc. (Subsidiary Issuer)		RenaissanceRe Finance, Inc. (Subsidiary Issuer)		Other RenaissanceRe Holdings Ltd. Subsidiaries and Eliminations (Non-guarantor Subsidiaries)  (1)			Consolidating Adjustments  (2)			RenaissanceRe Consolidated
Comprehensive income
Net income	$	333,391	$	29,196	$	16,247	$	52,741	$	457,116		$	(472,318	)	$	416,373
Change in net unrealized gains on investments	—		—		—		—		(1,156		)	—			(1,156		)
Comprehensive income	333,391		29,196		16,247		52,741		455,960			(472,318		)	415,217
Net income attributable to redeemable noncontrolling interests	—		—		—		—		(82,982		)	—			(82,982		)
Comprehensive income attributable to redeemable noncontrolling interests	—		—		—		—		(82,982		)	—			(82,982		)
Comprehensive income available to RenaissanceRe	$	333,391	$	29,196	$	16,247	$	52,741	$	372,978		$	(472,318	)	$	332,235

(1) Includes all other subsidiaries of RenaissanceRe Holdings Ltd. and eliminations.

(2) Includes Parent Guarantor and Subsidiary Issuer consolidating adjustments.

Condensed Consolidating Statements Of Cash Flows

Condensed Consolidating Statement of Cash Flows for the nine months ended September 30, 2016	RenaissanceRe Holdings Ltd. (Parent Guarantor)			RenRe North America Holdings Inc. (Subsidiary Issuer)			Platinum Underwriters Finance, Inc. (Subsidiary Issuer)			RenaissanceRe Finance, Inc. (Subsidiary Issuer)			Other RenaissanceRe Holdings Ltd. Subsidiaries and Eliminations (Non-guarantor Subsidiaries)  (1)			RenaissanceRe Consolidated
Cash flows (used in) provided by operating activities
Net cash (used in) provided by operating activities	$	(7,644	)	$	1,847		$	(11,062	)	$	(35,171	)	$	422,033		$	370,003
Cash flows provided by (used in) investing activities
Proceeds from sales and maturities of fixed maturity investments trading	272,710			62,959			113,947			—			6,059,403			6,509,019
Purchases of fixed maturity investments trading	(336,345		)	(115,849		)	(259,165		)	—			(6,033,479		)	(6,744,838		)
Proceeds from sales and maturities of fixed maturity investments available for sale	—			—			—			—			5,931			5,931
Net (purchases) sales of equity investments trading	—			(2,392		)	192,911			—			(7,407		)	183,112
Net sales (purchases) of short term investments	122,656			67,986			(41,881		)	—			(19,892		)	128,869
Net purchases of other investments	—			—			—			—			(56,765		)	(56,765		)
Net sales of other assets	—			—			—			—			400			400
Dividends and return of capital from subsidiaries	408,189			2,900			—			9,300			(420,389		)	—
Contributions to subsidiaries	(91,001		)	—			—			—			91,001			—
Due (from) to subsidiary	(3,497		)	(22,502		)	(108		)	27,724			(1,617		)	—
Net cash provided by (used in) investing activities	372,712			(6,898		)	5,704			37,024			(382,814		)	25,728
Cash flows used in financing activities
Dividends paid – RenaissanceRe common shares	(38,886		)	—			—			—			—			(38,886		)
Dividends paid – preference shares	(16,786		)	—			—			—			—			(16,786		)
RenaissanceRe common share repurchases	(309,434		)	—			—			—			—			(309,434		)
Net third party redeemable noncontrolling interest share transactions	—			—			—			—			(45,496		)	(45,496		)
Net cash used in financing activities	(365,106		)	—			—			—			(45,496		)	(410,602		)
Effect of exchange rate changes on foreign currency cash	—			—			—			—			1,316			1,316
Net (decrease) increase in cash and cash equivalents	(38		)	(5,051		)	(5,358		)	1,853			(4,961		)	(13,555		)
Cash and cash equivalents, beginning of period	10,185			5,908			7,103			677			483,012			506,885
Cash and cash equivalents, end of period	$	10,147		$	857		$	1,745		$	2,530		$	478,051		$	493,330

(1) Includes all other subsidiaries of RenaissanceRe Holdings Ltd. and eliminations.

Condensed Consolidating Statement of Cash Flows for the nine months ended September 30, 2015	RenaissanceRe Holdings Ltd. (Parent Guarantor)			RenRe North America Holdings Inc. (Subsidiary Issuer)			Platinum Underwriters Finance, Inc. (Subsidiary Issuer)			RenaissanceRe Finance, Inc. (Subsidiary Issuer)			Other RenaissanceRe Holdings Ltd. Subsidiaries and Eliminations (Non-guarantor Subsidiaries) (1)			RenaissanceRe Consolidated
Cash flows (used in) provided by operating activities
Net cash (used in) provided by operating activities	$	(34,806	)	$	(2,814	)	$	(7,564	)	$	(11,756	)	$	219,087		$	162,147
Cash flows provided by (used in) investing activities
Proceeds from sales and maturities of fixed maturity investments trading	39,429			29,074			45,087			—			6,843,139			6,956,729
Purchases of fixed maturity investments trading	(119,725		)	(42,840		)	—			—			(7,032,228		)	(7,194,793		)
Proceeds from sales and maturities of fixed maturity investments available for sale	—			—			—			—			6,741			6,741
Net sales (purchases) of equity investments trading	—			33,682			(274,567		)	—			87,433			(153,452		)
Net sales of short term investments	26,847			1,133			236,548			—			631,499			896,027
Net sales of other investments	—			—			—			—			7,033			7,033
Net purchases of investments in other ventures	—			—			—			—			(45		)	(45		)
Net sales of other assets	—			—			—			—			4,500			4,500
Dividends and return of capital from subsidiaries	1,260,632			180,000			—			20,800			(1,461,432		)	—
Contributions to subsidiaries	(287,889		)	(13,850		)	—			(185,000		)	486,739			—
Due to (from) subsidiaries	281,726			(183,621		)	20			(116,709		)	18,584			—
Net purchase of Platinum	(904,433		)	—			1,537			—			224,744			(678,152		)
Net cash provided by (used in) investing activities	296,587			3,578			8,625			(280,909		)	(183,293		)	(155,412		)
Cash flows (used in) provided by financing activities
Dividends paid – RenaissanceRe common shares	(40,883		)	—			—			—			—			(40,883		)
Dividends paid – preference shares	(16,786		)	—			—			—			—			(16,786		)
RenaissanceRe common share repurchases	(197,350		)	—			—			—			—			(197,350		)
Net issuance of debt	—			—			—			299,400			146,189			445,589
Net third party redeemable noncontrolling interest share transactions	—			—			—			—			(187,339		)	(187,339		)
Net cash (used in) provided by financing activities	(255,019		)	—			—			299,400			(41,150		)	3,231
Effect of exchange rate changes on foreign currency cash	—			—			—			—			(11,004		)	(11,004		)
Net increase (decrease) in cash and cash equivalents	6,762			764			1,061			6,735			(16,360		)	(1,038		)
Cash and cash equivalents, beginning of period	5,986			1,033			—			—			518,565			525,584
Cash and cash equivalents, end of period	$	12,748		$	1,797		$	1,061		$	6,735		$	502,205		$	524,546

(1) Includes all other subsidiaries of RenaissanceRe Holdings Ltd. and eliminations.