XML 59 R44.htm IDEA: XBRL DOCUMENT v3.6.0.2
Noncontrolling Interests (Tables)
12 Months Ended
Dec. 31, 2016
Noncontrolling Interest [Line Items]  
Schedule Of Noncontrolling Interest
A summary of the Company’s redeemable noncontrolling interests on its consolidated balance sheets is set forth below:
 
 
 
 
 
 
 
 
December 31,
2016
 
December 31,
2015
 
 
Redeemable noncontrolling interest - DaVinciRe
$
994,458

 
$
930,955

 
 
Redeemable noncontrolling interest - Medici
181,136

 
115,009

 
 
Redeemable noncontrolling interests
$
1,175,594

 
$
1,045,964

 
 
 
 
 
 
 

A summary of the Company’s redeemable noncontrolling interests on its consolidated statements of operations is set forth below:
 
 
 
 
 
 
 
 
 
 
2016
 
2015
 
2014
 
 
Redeemable noncontrolling interest - DaVinciRe
$
118,748

 
$
106,399

 
$
149,817

 
 
Redeemable noncontrolling interest - Medici
8,338

 
4,651

 
3,721

 
 
Net income attributable to redeemable noncontrolling interests
$
127,086

 
$
111,050

 
$
153,538

 
 
 
 
 
 
 
 
 
DaVinciRe Holdings Ltd.  
Noncontrolling Interest [Line Items]  
Schedule Of Redeemable Noncontrolling Interest
The activity in redeemable noncontrolling interest – DaVinciRe is detailed in the table below:
 
 
 
 
 
 
 
 
2016
 
2015
 
 
Balance – January 1
$
930,955

 
$
1,037,306

 
 
Redemption of shares from redeemable noncontrolling interest
(98,285
)
 
(212,750
)
 
 
Sale of shares to redeemable noncontrolling interest
43,040

 

 
 
Net income attributable to redeemable noncontrolling interest
118,748

 
106,399

 
 
Balance – December 31
$
994,458

 
$
930,955

 
 
 
 
 
 
 
RenaissanceRe Medici Fund Ltd.  
Noncontrolling Interest [Line Items]  
Schedule Of Redeemable Noncontrolling Interest
The activity in redeemable noncontrolling interest – Medici is detailed in the table below:
 
 
 
 
 
 
 
 
2016
 
2015
 
 
Balance – January 1
$
115,009

 
$
94,402

 
 
Redemption of shares from redeemable noncontrolling interest
(21,729
)
 
(20,117
)
 
 
Sale of shares to redeemable noncontrolling interest
79,518

 
36,073

 
 
Net income attributable to redeemable noncontrolling interest
8,338

 
4,651

 
 
Balance – December 31
$
181,136

 
$
115,009