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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Assets    
Fixed maturity investments trading, at fair value (Amortized cost $7,007,201 and $6,825,877 at June 30, 2016 and December 31, 2015, respectively) $ 7,073,129 $ 6,765,005
Fixed maturity investments available for sale, at fair value (Amortized cost $10,923 and $15,943 at June 30, 2016 and December 31, 2015, respectively) 12,434 17,813
Short term investments, at fair value 1,000,206 1,208,401
Equity investments trading, at fair value 301,298 393,877
Other investments, at fair value 489,702 481,621
Investments in other ventures, under equity method 133,448 132,351
Total investments 9,010,217 8,999,068
Cash and cash equivalents 455,521 506,885
Premiums receivable 1,332,667 778,009
Prepaid reinsurance premiums 533,092 230,671
Reinsurance recoverable 222,006 134,526
Accrued investment income 37,900 39,749
Deferred acquisition costs 331,152 199,380
Receivable for investments sold 203,165 220,834
Other assets 160,873 181,011
Goodwill and other intangible assets 258,170 265,154
Total assets 12,544,763 11,555,287
Liabilities    
Reserve for claims and claim expenses 2,844,243 2,767,045
Unearned premiums 1,518,106 889,102
Debt 954,577 960,495
Reinsurance balances payable 753,699 523,974
Payable for investments purchased 432,926 391,378
Other liabilities 215,592 245,145
Total liabilities 6,719,143 5,777,139
Commitments and Contingencies
Redeemable noncontrolling interest 1,122,403 1,045,964
Shareholders’ Equity    
Preference shares: $1.00 par value – 16,000,000 shares issued and outstanding at June 30, 2016 (December 31, 2015 – 16,000,000) 400,000 400,000
Common shares: $1.00 par value – 41,496,229 shares issued and outstanding at June 30, 2016 (December 31, 2015 – 43,701,064) 41,496 43,701
Additional paid-in capital 242,561 507,674
Accumulated other comprehensive income 2,337 2,108
Retained earnings 4,016,823 3,778,701
Total shareholders’ equity attributable to RenaissanceRe 4,703,217 4,732,184
Total liabilities, noncontrolling interests and shareholders’ equity $ 12,544,763 $ 11,555,287