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Noncontrolling Interests (Tables)
12 Months Ended
Dec. 31, 2019
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:
 
 
 
 
 
 
 
Year ended December 31,
2019
 
2018
 
 
Beginning balance
$
1,034,946

 
$
1,011,659

 
 
Redemption of shares from redeemable noncontrolling interests, net of adjustments
(1,148
)
 
(4,351
)
 
 
Sale of shares to redeemable noncontrolling interests
274,699

 

 
 
Net income attributable to redeemable noncontrolling interests
127,084

 
27,638

 
 
Ending balance
$
1,435,581

 
$
1,034,946

 
 
 
 
 
 
 
The activity in redeemable noncontrolling interest – Vermeer is detailed in the table below:
 
 
 
 
 
 
 
Year ended December 31,
2019
 
2018
 
 
Beginning balance
$
599,989

 
$

 
 
Sale of shares to redeemable noncontrolling interest
355,000

 
600,000

 
 
Net income (loss) attributable to redeemable noncontrolling interest
48,626

 
(11
)
 
 
Ending balance
$
1,003,615

 
$
599,989

 
 
 
 
 
 
 

The activity in redeemable noncontrolling interest – Medici is detailed in the table below:
 
 
 
 
 
 
 
Year ended December 31,
2019
 
2018
 
 
Beginning balance
$
416,765

 
$
284,847

 
 
Redemption of shares from redeemable noncontrolling interests, net of adjustments
(47,401
)
 
(90,490
)
 
 
Sale of shares to redeemable noncontrolling interests
236,989

 
208,482

 
 
Net income attributable to redeemable noncontrolling interests
25,759

 
13,926

 
 
Ending balance
$
632,112

 
$
416,765

 
 
 
 
 
 
 

A summary of the Company’s redeemable noncontrolling interests on its consolidated balance sheets is set forth below:
 
 
 
 
 
 
 
 
December 31,
2019
 
December 31,
2018
 
 
Redeemable noncontrolling interest - DaVinciRe
$
1,435,581

 
$
1,034,946

 
 
Redeemable noncontrolling interest - Medici
632,112

 
416,765

 
 
Redeemable noncontrolling interest - Vermeer
1,003,615

 
599,989

 
 
Redeemable noncontrolling interests
$
3,071,308

 
$
2,051,700

 
 
 
 
 
 
 

A summary of the Company’s redeemable noncontrolling interests on its consolidated statements of operations is set forth below:
 
 
 
 
 
 
 
 
 
Year ended December 31,
2019
 
2018
 
2017
 
 
Redeemable noncontrolling interest - DaVinciRe
$
127,084

 
$
27,638

 
$
(134,860
)
 
 
Redeemable noncontrolling interest - Medici
25,759

 
13,926

 
2,578

 
 
Redeemable noncontrolling interest - Vermeer
48,626

 
(11
)
 

 
 
Net income (loss) attributable to redeemable noncontrolling interests
$
201,469

 
$
41,553

 
$
(132,282
)