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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Assets    
Fixed maturity investments trading, at fair value – amortized cost $7,470,003 at March 31, 2018 (December 31, 2017 – $7,434,870) $ 7,404,761 $ 7,426,555
Short term investments, at fair value 1,616,597 991,863
Equity investments trading, at fair value 387,462 388,254
Other investments, at fair value 692,652 594,793
Investments in other ventures, under equity method 120,232 101,974
Total investments 10,221,704 9,503,439
Cash and cash equivalents 647,973 1,361,592
Premiums receivable 1,684,630 1,304,622
Prepaid reinsurance premiums 794,921 533,546
Reinsurance recoverable 1,572,321 1,586,630
Accrued investment income 43,069 42,235
Deferred acquisition costs 477,010 426,551
Receivable for investments sold 111,431 103,145
Other assets 127,571 121,226
Goodwill and other intangible assets 241,572 243,145
Total assets 15,922,202 15,226,131
Liabilities    
Reserve for claims and claim expenses 4,912,727 5,080,408
Unearned premiums 1,961,746 1,477,609
Debt 989,995 989,623
Reinsurance balances payable 1,758,948 989,090
Payable for investments purchased 306,664 208,749
Other liabilities 130,505 792,771
Total liabilities 10,060,585 9,538,250
Commitments and Contingencies
Redeemable noncontrolling interests 1,425,364 1,296,506
Shareholders’ Equity    
Preference shares: $1.00 par value – 16,000,000 shares issued and outstanding at March 31, 2018 (December 31, 2017 – 16,000,000) 400,000 400,000
Common shares: $1.00 par value – 40,245,556 shares issued and outstanding at March 31, 2018 (December 31, 2017 – 40,023,789) 40,246 40,024
Additional paid-in capital 38,552 37,355
Accumulated other comprehensive income 194 224
Retained earnings 3,957,261 3,913,772
Total shareholders’ equity attributable to RenaissanceRe 4,436,253 4,391,375
Total liabilities, noncontrolling interests and shareholders’ equity $ 15,922,202 $ 15,226,131