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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Assets    
Fixed maturity investments trading, at fair value – amortized cost $7,261,140 at March 31, 2017 (December 31, 2016 – $6,920,690) $ 7,259,851 $ 6,891,244
Short term investments, at fair value 1,199,797 1,368,379
Equity investments trading, at fair value 388,424 383,313
Other investments, at fair value 514,667 549,805
Investments in other ventures, under equity method 97,131 124,227
Total investments 9,459,870 9,316,968
Cash and cash equivalents 454,087 421,157
Premiums receivable 1,283,275 987,323
Prepaid reinsurance premiums 628,091 441,260
Reinsurance recoverable 325,819 279,564
Accrued investment income 40,547 38,076
Deferred acquisition costs 388,681 335,325
Receivable for investments sold 316,948 105,841
Other assets 173,984 175,382
Goodwill and other intangible assets 248,325 251,186
Total assets 13,319,627 12,352,082
Liabilities    
Reserve for claims and claim expenses 2,934,688 2,848,294
Unearned premiums 1,596,495 1,231,573
Debt 945,701 948,663
Reinsurance balances payable 972,266 673,983
Payable for investments purchased 604,613 305,714
Other liabilities 217,036 301,684
Total liabilities 7,270,799 6,309,911
Commitments and Contingencies
Redeemable noncontrolling interests 1,187,991 1,175,594
Shareholders’ Equity    
Preference shares: $1.00 par value – 16,000,000 shares issued and outstanding at March 31, 2017 (December 31, 2016 – 16,000,000) 400,000 400,000
Common shares: $1.00 par value – 40,785,167 shares issued and outstanding at March 31, 2017 (December 31, 2016 – 41,187,413) 40,785 41,187
Additional paid-in capital 131,173 216,558
Accumulated other comprehensive income (358) 1,133
Retained earnings 4,289,237 4,207,699
Total shareholders’ equity attributable to RenaissanceRe 4,860,837 4,866,577
Total liabilities, noncontrolling interests and shareholders’ equity $ 13,319,627 $ 12,352,082