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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Assets    
Fixed maturity investments trading, at fair value (Amortized cost $6,858,254 and $6,825,877 at March 31, 2016 and December 31, 2015, respectively) $ 6,890,592 $ 6,765,005
Fixed maturity investments available for sale, at fair value (Amortized cost $12,384 and $15,943 at March 31, 2016 and December 31, 2015, respectively) 13,985 17,813
Short term investments, at fair value 1,171,523 1,208,401
Equity investments trading, at fair value 335,509 393,877
Other investments, at fair value 496,900 481,621
Investments in other ventures, under equity method 131,692 132,351
Total investments 9,040,201 8,999,068
Cash and cash equivalents 449,149 506,885
Premiums receivable 1,094,116 778,009
Prepaid reinsurance premiums 444,954 230,671
Reinsurance recoverable 167,228 134,526
Accrued investment income 37,492 39,749
Deferred acquisition costs 287,291 199,380
Receivable for investments sold 204,306 220,834
Other assets 167,514 181,011
Goodwill and other intangible assets 261,662 265,154
Total assets 12,153,913 11,555,287
Liabilities    
Reserve for claims and claim expenses 2,811,523 2,767,045
Unearned premiums 1,261,454 889,102
Debt 957,536 960,495
Reinsurance balances payable 618,344 523,974
Payable for investments purchased 454,593 391,378
Other liabilities 208,533 245,145
Total liabilities $ 6,311,983 $ 5,777,139
Commitments and Contingencies
Redeemable noncontrolling interest $ 1,081,337 $ 1,045,964
Shareholders’ Equity    
Preference shares: $1.00 par value – 16,000,000 shares issued and outstanding at March 31, 2016 (December 31, 2015 – 16,000,000) 400,000 400,000
Common shares: $1.00 par value – 43,095,065 shares issued and outstanding at March 31, 2016 (December 31, 2015 – 43,701,064) 43,095 43,701
Additional paid-in capital 422,422 507,674
Accumulated other comprehensive income 1,665 2,108
Retained earnings 3,893,411 3,778,701
Total shareholders’ equity attributable to RenaissanceRe 4,760,593 4,732,184
Total liabilities, noncontrolling interests and shareholders’ equity $ 12,153,913 $ 11,555,287