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Condensed Consolidating Financial Information Provided In Connection With Outstanding Debt Of Subsidiaries (Tables)
 3 Months Ended
Mar. 31, 2018
Condensed Consolidating Financial Information Provided In Connection With Outstanding Debt Of Subsidiaries [Abstract]  
Condensed Consolidating Balance Sheets
 
(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, 2017
RenaissanceRe
Holdings Ltd.
(Parent
Guarantor)
 
RenRe North
America
Holdings 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
$
225,266

 
$
129,732

 
$
31,255

 
$
9,117,186

 
$
—

 
$
9,503,439

Cash and cash equivalents
14,656

 
139

 
1,469

 
1,345,328

 
—

 
1,361,592

Investments in subsidiaries
4,105,760

 
36,140

 
1,141,733

 
—

 
(5,283,633
)
 
—

Due from subsidiaries and affiliates
4,602

 
91,891

 
—

 
—

 
(96,493
)
 
—

Premiums receivable
—

 
—

 
—

 
1,304,622

 
—

 
1,304,622

Prepaid reinsurance premiums
—

 
—

 
—

 
533,546

 
—

 
533,546

Reinsurance recoverable
—

 
—

 
—

 
1,586,630

 
—

 
1,586,630

Accrued investment income
405

 
428

 
82

 
41,320

 
—

 
42,235

Deferred acquisition costs
—

 
—

 
—

 
426,551

 
—

 
426,551

Receivable for investments sold
135

 
51

 
8

 
102,951

 
—

 
103,145

Other assets
433,468

 
21,342

 
430,481

 
76,703

 
(840,768
)
 
121,226

Goodwill and other intangible assets
124,960

 
—

 
—

 
118,185

 
—

 
243,145

Total assets
$
4,909,252

 
$
279,723

 
$
1,605,028

 
$
14,653,022

 
$
(6,220,894
)
 
$
15,226,131

Liabilities, Redeemable Noncontrolling Interest and Shareholders’ Equity
 
 
 
 
 
 
 
 
 
 
 
Liabilities
 
 
 
 
 
 
 
 
 
 
 
Reserve for claims and claim expenses
$
—

 
$
—

 
$
—

 
$
5,080,408

 
$
—

 
$
5,080,408

Unearned premiums
—

 
—

 
—

 
1,477,609

 
—

 
1,477,609

Debt
417,000

 
—

 
841,892

 
147,731

 
(417,000
)
 
989,623

Amounts due to subsidiaries and affiliates
82,579

 
54

 
92,794

 
—

 
(175,427
)
 
—

Reinsurance balances payable
—

 
—

 
—

 
989,090

 
—

 
989,090

Payable for investments purchased
—

 
—

 
—

 
208,749

 
—

 
208,749

Other liabilities
18,298

 
1,053

 
14,117

 
764,432

 
(5,129
)
 
792,771

Total liabilities
517,877

 
1,107

 
948,803

 
8,668,019

 
(597,556
)
 
9,538,250

Redeemable noncontrolling interests
—

 
—

 
—

 
1,296,506

 
—

 
1,296,506

Shareholders’ Equity
 
 
 
 
 
 
 
 
 
 
 
Total shareholders’ equity
4,391,375

 
278,616

 
656,225

 
4,688,497

 
(5,623,338
)
 
4,391,375

Total liabilities, redeemable noncontrolling interest and shareholders’ equity
$
4,909,252

 
$
279,723

 
$
1,605,028

 
$
14,653,022

 
$
(6,220,894
)
 
$
15,226,131

 
(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 three months ended March 31, 2018
RenaissanceRe
Holdings Ltd.
(Parent
Guarantor)
 
RenRe North
America
Holdings 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
$
—

 
$
—

 
$
—

 
$
440,282

 
$
—

 
$
440,282

Net investment income
6,035

 
513

 
1,234

 
56,305

 
(7,611
)
 
56,476

Net foreign exchange (losses) gains
(3
)
 
—

 
—

 
3,760

 
—

 
3,757

Equity in earnings (losses) of other ventures
—

 
—

 
1,211

 
(354
)
 
—

 
857

Other loss
—

 
—

 
—

 
(1,242
)
 
—

 
(1,242
)
Net realized and unrealized losses on investments
(661
)
 
(1,286
)
 
(259
)
 
(79,938
)
 
—

 
(82,144
)
Total revenues
5,371

 
(773
)
 
2,186

 
418,813

 
(7,611
)
 
417,986

Expenses
 
 
 
 
 
 
 
 
 
 
 
Net claims and claim expenses incurred
—

 
—

 
—

 
171,703

 
—

 
171,703

Acquisition expenses
—

 
—

 
—

 
97,711

 
—

 
97,711

Operational expenses
1,313

 
10

 
11,070

 
37,933

 
(9,054
)
 
41,272

Corporate expenses
3,684

 
—

 
—

 
3,049

 
—

 
6,733

Interest expense
1,108

 
—

 
9,252

 
2,515

 
(1,108
)
 
11,767

Total expenses
6,105

 
10

 
20,322

 
312,911

 
(10,162
)
 
329,186

(Loss) income before equity in net income (loss) of subsidiaries and taxes
(734
)
 
(783
)
 
(18,136
)
 
105,902

 
2,551

 
88,800

Equity in net income (loss) of subsidiaries
62,426

 
834

 
(3,813
)
 
—

 
(59,447
)
 
—

Income (loss) before taxes
61,692

 
51

 
(21,949
)
 
105,902

 
(56,896
)
 
88,800

Income tax benefit
616

 
221

 
1,815

 
755

 
—

 
3,407

Net income (loss)
62,308

 
272

 
(20,134
)
 
106,657

 
(56,896
)
 
92,207

Net loss attributable to redeemable noncontrolling interests
—

 
—

 
—

 
(29,899
)
 
—

 
(29,899
)
Net income (loss) attributable to RenaissanceRe
62,308

 
272

 
(20,134
)
 
76,758

 
(56,896
)
 
62,308

Dividends on preference shares
(5,595
)
 
—

 
—

 
—

 
—

 
(5,595
)
Net income (loss) available (attributable) to RenaissanceRe common shareholders
$
56,713

 
$
272

 
$
(20,134
)
 
$
76,758

 
$
(56,896
)
 
$
56,713

 
(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 March 31, 2017
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
$
—

 
$
—

 
$
—

 
$
—

 
$
366,045

 
$
—

 
$
366,045

Net investment income
5,457

 
426

 
841

 
269

 
53,583

 
(6,251
)
 
54,325

Net foreign exchange gains
—

 
—

 
—

 
—

 
8,165

 
—

 
8,165

Equity in losses of other ventures
—

 
—

 
—

 
(752
)
 
(755
)
 
—

 
(1,507
)
Other (loss) income
(1
)
 
—

 
—

 
—

 
1,666

 
—

 
1,665

Net realized and unrealized gains (losses) on investments
53

 
2,921

 
4,725

 
(26
)
 
35,700

 
—

 
43,373

Total revenues
5,509

 
3,347

 
5,566

 
(509
)
 
464,404

 
(6,251
)
 
472,066

Expenses
 
 
 
 
 
 
 
 
 
 
 
 
 
Net claims and claim expenses incurred
—

 
—

 
—

 
—

 
193,081

 
—

 
193,081

Acquisition expenses
—

 
—

 
—

 
—

 
83,282

 
—

 
83,282

Operational expenses
3,298

 
24

 
50

 
7,979

 
42,058

 
(6,126
)
 
47,283

Corporate expenses
5,208

 
—

 
—

 
—

 
78

 
—

 
5,286

Interest expense
140

 
—

 
1,476

 
6,542

 
2,508

 
(140
)
 
10,526

Total expenses
8,646

 
24

 
1,526

 
14,521

 
321,007

 
(6,266
)
 
339,458

(Loss) income before equity in net income of subsidiaries and taxes
(3,137
)
 
3,323

 
4,040

 
(15,030
)
 
143,397

 
15

 
132,608

Equity in net income of subsidiaries
101,353

 
1,086

 
9,843

 
16,498

 
—

 
(128,780
)
 
—

Income before taxes
98,216

 
4,409

 
13,883

 
1,468

 
143,397

 
(128,765
)
 
132,608

Income tax (expense) benefit
(269
)
 
(1,098
)
 
(1,308
)
 
3,072

 
(731
)
 
—

 
(334
)
Net income
97,947

 
3,311

 
12,575

 
4,540

 
142,666

 
(128,765
)
 
132,274

Net income attributable to redeemable noncontrolling interests
—

 
—

 
—

 
—

 
(34,327
)
 
—

 
(34,327
)
Net income attributable to RenaissanceRe
97,947

 
3,311

 
12,575

 
4,540

 
108,339

 
(128,765
)
 
97,947

Dividends on preference shares
(5,595
)
 
—

 
—

 
—

 
—

 
—

 
(5,595
)
Net income available to RenaissanceRe common shareholders
$
92,352

 
$
3,311

 
$
12,575

 
$
4,540

 
$
108,339

 
$
(128,765
)
 
$
92,352

 
(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 (Loss) for the three months ended March 31, 2018
RenaissanceRe
Holdings Ltd.
(Parent
Guarantor)
 
RenRe North
America
Holdings 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)
$
62,308

 
$
272

 
$
(20,134
)
 
$
106,657

 
$
(56,896
)
 
$
92,207

Change in net unrealized gains on investments
—

 
—

 
—

 
(30
)
 
—

 
(30
)
Comprehensive income (loss)
62,308

 
272

 
(20,134
)
 
106,627

 
(56,896
)
 
92,177

Net income attributable to redeemable noncontrolling interests
—

 
—

 
—

 
(29,899
)
 
—

 
(29,899
)
Comprehensive income attributable to noncontrolling interests
—

 
—

 
—

 
(29,899
)
 
—

 
(29,899
)
Comprehensive income (loss) attributable to RenaissanceRe
$
62,308

 
$
272

 
$
(20,134
)
 
$
76,728

 
$
(56,896
)
 
$
62,278

(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 for the three months ended March 31, 2017
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
$
97,947

 
$
3,311

 
$
12,575

 
$
4,540

 
$
142,666

 
$
(128,765
)
 
$
132,274

Change in net unrealized gains on investments
—

 
—

 
—

 
—

 
(1,491
)
 
—

 
(1,491
)
Comprehensive income
97,947

 
3,311

 
12,575

 
4,540

 
141,175

 
(128,765
)
 
130,783

Net income attributable to redeemable noncontrolling interests
—

 
—

 
—

 
—

 
(34,327
)
 
—

 
(34,327
)
Comprehensive income attributable to redeemable noncontrolling interests
—

 
—

 
—

 
—

 
(34,327
)
 
—

 
(34,327
)
Comprehensive income available to RenaissanceRe
$
97,947

 
$
3,311

 
$
12,575

 
$
4,540

 
$
106,848

 
$
(128,765
)
 
$
96,456

(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 three months ended March 31, 2018
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
$
(6,875
)
 
$
659

 


 
$
(23,449
)
 
$
(7,684
)
 
$
(37,349
)
Cash flows provided by (used in) investing activities
 
 
 
 
 
 
 
 
 
 
 
Proceeds from sales and maturities of fixed maturity investments trading
119,542

 
42,793

 


 
27,672

 
2,128,852

 
2,318,859

Purchases of fixed maturity investments trading
(20,216
)
 
(22,956
)
 


 
(12,698
)
 
(2,256,591
)
 
(2,312,461
)
Net (purchases) sales of equity investments trading
—

 
(21
)
 


 
—

 
158

 
137

Net sales (purchases) of short term investments
54,728

 
(4,024
)
 


 
(5,925
)
 
(639,420
)
 
(594,641
)
Net sales of other investments
—

 
—

 


 
—

 
(98,639
)
 
(98,639
)
Dividends and return of capital from subsidiaries
177,250

 
—

 


 
—

 
(177,250
)
 
—

Contributions to subsidiaries
(150,205
)
 
(16,500
)
 


 
—

 
166,705

 
—

Due to (from) subsidiary
(154,877
)
 
7

 


 
14,106

 
140,764

 
—

Net cash provided by (used in) investing activities
26,222

 
(701
)
 
—

 
23,155

 
(753,395
)
 
(704,719
)
Cash flows (used in) provided by financing activities
 
 
 
 
 
 
 
 
 
 
 
Dividends paid – RenaissanceRe common shares
(13,224
)
 
—

 
—

 
—

 
—

 
(13,224
)
Dividends paid – preference shares
(5,595
)
 
—

 
—

 
—

 
—

 
(5,595
)
Net third party redeemable noncontrolling interest share transactions
—

 
—

 


 
—

 
52,759

 
52,759

Taxes paid on withholding shares
(7,034
)
 
—

 
—

 
—

 
—

 
(7,034
)
Net cash (used in) provided by financing activities
(25,853
)
 
—

 
—

 
—

 
52,759

 
26,906

Effect of exchange rate changes on foreign currency cash
—

 
—

 
—

 
—

 
1,543

 
1,543

Net decrease in cash and cash equivalents
(6,506
)
 
(42
)
 
—

 
(294
)
 
(706,777
)
 
(713,619
)
Cash and cash equivalents, beginning of period
14,656

 
139

 


 
1,469

 
1,345,328

 
1,361,592

Cash and cash equivalents, end of period
$
8,150

 
$
97

 
$
—

 
$
1,175

 
$
638,551

 
$
647,973

 
(1)
Includes all other subsidiaries of RenaissanceRe Holdings Ltd. and eliminations.
Condensed Consolidating Statement of Cash Flows for the three months ended March 31, 2017
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
$
(12,358
)
 
$
(8,594
)
 
$
5,188

 
$
(17,914
)
 
$
234,717

 
$
201,039

Cash flows provided by (used in) investing activities
 
 
 
 
 
 
 
 
 
 
 
Proceeds from sales and maturities of fixed maturity investments trading
38,449

 
12,473

 
36,397

 
15,449

 
2,579,618

 
2,682,386

Purchases of fixed maturity investments trading
(63,417
)
 
(12,438
)
 
(36,790
)
 
—

 
(2,894,479
)
 
(3,007,124
)
Net (purchases) sales of equity investments trading
—

 
(74
)
 
(2,181
)
 
—

 
16,002

 
13,747

Net sales (purchases) of short term investments
269,585

 
(590
)
 
(5,087
)
 
(3,374
)
 
(14,841
)
 
245,693

Net sales of other investments
—

 
—

 
—

 
—

 
36,402

 
36,402

Return of investment from investment in other ventures
—

 
—

 
—

 
—

 
20,000

 
20,000

Dividends and return of capital from subsidiaries
65,180

 
9,175

 
—

 
9,175

 
(83,530
)
 
—

Contributions to subsidiaries
(162,550
)
 
—

 
—

 
(9,175
)
 
171,725

 
—

Due (from) to subsidiaries
(28,130
)
 
50

 
(34
)
 
2,522

 
25,592

 
—

Net cash provided by (used in) investing activities
119,117

 
8,596

 
(7,695
)
 
14,597

 
(143,511
)
 
(8,896
)
Cash flows used in financing activities
 
 
 
 
 
 
 
 
 
 
 
Dividends paid – RenaissanceRe common shares
(13,027
)
 
—

 
—

 
—

 
—

 
(13,027
)
Dividends paid – preference shares
(5,595
)
 
—

 
—

 
—

 
—

 
(5,595
)
RenaissanceRe common share repurchases
(80,009
)
 
—

 
—

 
—

 
—

 
(80,009
)
Net third party redeemable noncontrolling interest share transactions
—

 
—

 
—

 
—

 
(51,166
)
 
(51,166
)
Taxes paid on withholding shares
(11,018
)
 
—

 
—

 
—

 
—

 
(11,018
)
Net cash used in financing activities
(109,649
)
 
—

 
—

 
—

 
(51,166
)
 
(160,815
)
Effect of exchange rate changes on foreign currency cash
—

 
—

 
—

 
—

 
1,602

 
1,602

Net (decrease) increase in cash and cash equivalents
(2,890
)
 
2

 
(2,507
)
 
(3,317
)
 
41,642

 
32,930

Cash and cash equivalents, beginning of period
7,067

 
162

 
6,671

 
9,397

 
397,860

 
421,157

Cash and cash equivalents, end of period
$
4,177

 
$
164

 
$
4,164

 
$
6,080

 
$
439,502

 
$
454,087

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