Noncontrolling Interests (Tables)

3 Months Ended

Mar. 31, 2018

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
	March 31, 2018			March 31, 2017
Beginning balance	$	1,011,659		$	994,458
Redemption of shares from redeemable noncontrolling interest, net of adjustments	(69		)	(63,642		)
Sale of shares to redeemable noncontrolling interests	—			23,921
Net income attributable to redeemable noncontrolling interest	20,953			31,909
Ending balance	$	1,032,543		$	986,646

A summary of the Company’s redeemable noncontrolling interests on its consolidated balance sheets is set forth below:

	March 31, 2018		December 31, 2017
Redeemable noncontrolling interest - DaVinciRe	$	1,032,543	$	1,011,659
Redeemable noncontrolling interest - Medici	392,821		284,847
Redeemable noncontrolling interests	$	1,425,364	$	1,296,506

A summary of the Company’s redeemable noncontrolling interests on its consolidated statements of operations is set forth below:

	Three months ended
	March 31, 2018		March 31, 2017
Redeemable noncontrolling interest - DaVinciRe	$	20,953	$	31,909
Redeemable noncontrolling interest - Medici	8,946		2,418
Net income attributable to redeemable noncontrolling interests	$	29,899	$	34,327

The activity in redeemable noncontrolling interest – Medici is detailed in the table below:

	Three months ended
	March 31, 2018			March 31, 2017
Beginning balance	$	284,847		$	181,136
Redemption of shares from redeemable noncontrolling interest, net of adjustments	(711		)	(10,625		)
Sale of shares to redeemable noncontrolling interests	99,739			28,416
Net income attributable to redeemable noncontrolling interest	8,946			2,418
Ending balance	$	392,821		$	201,345