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Noncontrolling Interests (Tables)
12 Months Ended
Dec. 31, 2018
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest [Abstract]  
Schedule of Redeemable Noncontrolling Interest
The activity in redeemable noncontrolling interest – Vermeer is detailed in the table below:
 
 
 
 
 
 
 
 
2018
 
2017
 
 
Balance – January 1
$

 
$

 
 
Sale of shares to redeemable noncontrolling interest
600,000

 

 
 
Net loss attributable to redeemable noncontrolling interest
(11
)
 

 
 
Balance – December 31
$
599,989

 
$

 
 
 
 
 
 
 
A summary of the Company’s redeemable noncontrolling interests on its consolidated balance sheets is set forth below:
 
 
 
 
 
 
 
 
December 31,
2018
 
December 31,
2017
 
 
Redeemable noncontrolling interest - DaVinciRe
$
1,034,946

 
$
1,011,659

 
 
Redeemable noncontrolling interest - Medici
416,765

 
284,847

 
 
Redeemable noncontrolling interest - Vermeer
599,989

 

 
 
Redeemable noncontrolling interests
$
2,051,700

 
$
1,296,506

 
 
 
 
 
 
 

A summary of the Company’s redeemable noncontrolling interests on its consolidated statements of operations is set forth below:
 
 
 
 
 
 
 
 
 
 
2018
 
2017
 
2016
 
 
Redeemable noncontrolling interest - DaVinciRe
$
27,638

 
$
(134,860
)
 
$
118,748

 
 
Redeemable noncontrolling interest - Medici
13,926

 
2,578

 
8,338

 
 
Redeemable noncontrolling interest - Vermeer
(11
)
 

 

 
 
Net income (loss) attributable to redeemable noncontrolling interests
$
41,553

 
$
(132,282
)
 
$
127,086

 
 
 
 
 
 
 
 
 
The activity in redeemable noncontrolling interest – Medici is detailed in the table below:
 
 
 
 
 
 
 
 
2018
 
2017
 
 
Balance – January 1
$
284,847

 
$
181,136

 
 
Redemption of shares from redeemable noncontrolling interest
(90,490
)
 
(48,049
)
 
 
Sale of shares to redeemable noncontrolling interest
208,482

 
149,182

 
 
Net income attributable to redeemable noncontrolling interest
13,926

 
2,578

 
 
Balance – December 31
$
416,765

 
$
284,847

 
 
 
 
 
 
 
The activity in redeemable noncontrolling interest – DaVinciRe is detailed in the table below:
 
 
 
 
 
 
 
 
2018
 
2017
 
 
Balance – January 1
$
1,011,659

 
$
994,458

 
 
Redemption of shares from redeemable noncontrolling interest
(4,351
)
 
(80,058
)
 
 
Sale of shares to redeemable noncontrolling interest

 
232,119

 
 
Net income (loss) attributable to redeemable noncontrolling interest
27,638

 
(134,860
)
 
 
Balance – December 31
$
1,034,946

 
$
1,011,659