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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Assets    
Fixed maturity investments trading, at fair value – amortized cost $15,067,873 at March 31, 2023 (December 31, 2022 – $15,038,551) $ 14,695,585 $ 14,351,402
Short term investments, at fair value - amortized cost $5,177,881 at March 31, 2023 (December 31, 2022 - $4,671,581) 5,177,095 4,669,272
Equity investments, at fair value 551,394 625,058
Other investments, at fair value 2,700,655 2,494,954
Investments in other ventures, under equity method 84,731 79,750
Total investments 23,209,460 22,220,436
Cash and cash equivalents 1,063,707 1,194,339
Premiums receivable 5,933,701 5,139,471
Prepaid reinsurance premiums 1,130,831 1,021,412
Reinsurance recoverable 4,706,671 4,710,925
Accrued investment income 121,681 121,501
Deferred acquisition costs 1,242,395 1,171,738
Receivable for investments sold 267,161 350,526
Other assets 358,203 384,702
Goodwill and other intangible assets 236,517 237,828
Total assets 38,270,327 36,552,878
Liabilities    
Reserve for claims and claim expenses 15,996,826 15,892,573
Unearned premiums 5,250,642 4,559,107
Debt 1,140,960 1,170,442
Reinsurance balances payable 3,989,660 3,928,281
Payable for investments purchased 389,440 493,776
Other liabilities 279,878 648,036
Total liabilities 27,047,406 26,692,215
Commitments and contingencies
Redeemable noncontrolling interests 5,357,386 4,535,389
Shareholders’ Equity    
Preference shares: $1.00 par value – 30,000 shares issued and outstanding at March 31, 2023 (December 31, 2022 – 30,000) 750,000 750,000
Common shares: $1.00 par value – 43,931,597 shares issued and outstanding at March 31, 2023 (December 31, 2022 – 43,717,836) 43,932 43,718
Additional paid-in capital 467,623 475,647
Accumulated other comprehensive income (loss) (14,838) (15,462)
Retained earnings 4,618,818 4,071,371
Total shareholders’ equity attributable to RenaissanceRe 5,865,535 5,325,274
Total liabilities, noncontrolling interests and shareholders’ equity $ 38,270,327 $ 36,552,878