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Noncontrolling Interests (Tables)
6 Months Ended
Jun. 30, 2016
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:
 
 
 
 
 
 
 
 
 
 
 
 
Three months ended
 
Six months ended
 
 
 
June 30,
2016
 
June 30,
2015
 
June 30,
2016
 
June 30,
2015
 
 
Beginning balance
$
926,141

 
$
867,734

 
$
930,955

 
$
1,037,306

 
 
Redemption of shares from redeemable noncontrolling interest
(986
)
 
(813
)
 
(91,804
)
 
(208,711
)
 
 
Sale of shares to redeemable noncontrolling interests

 

 
43,040

 

 
 
Net income attributable to redeemable noncontrolling interest
28,288

 
12,345

 
71,252

 
50,671

 
 
Ending balance
$
953,443

 
$
879,266

 
$
953,443

 
$
879,266

 
 
 
 
 
 
 
 
 
 
 
The activity in redeemable noncontrolling interest – Medici is detailed in the table below:
 
 
 
 
 
 
 
 
 
 
 
 
Three months ended
 
Six months ended
 
 
 
June 30,
2016
 
June 30,
2015
 
June 30,
2016
 
June 30,
2015
 
 
Beginning balance
$
155,196

 
$
100,697

 
$
115,009

 
$
94,402

 
 
Redemption of shares from redeemable noncontrolling interest
(6,400
)
 
(2,423
)
 
(7,340
)
 
(17,107
)
 
 
Sale of shares to redeemable noncontrolling interests
17,817

 
11,450

 
57,317

 
31,093

 
 
Net income (loss) attributable to redeemable noncontrolling interest
2,347

 
(178
)
 
3,974

 
1,158

 
 
Ending balance
$
168,960

 
$
109,546

 
$
168,960

 
$
109,546

 
 
 
 
 
 
 
 
 
 
 
A summary of the Company’s redeemable noncontrolling interests on its consolidated balance sheets is set forth below:
 
 
 
 
 
 
 
 
June 30,
2016
 
December 31, 2015
 
 
Redeemable noncontrolling interest - DaVinciRe
$
953,443

 
$
930,955

 
 
Redeemable noncontrolling interest - Medici
168,960

 
115,009

 
 
Redeemable noncontrolling interest
$
1,122,403

 
$
1,045,964

 
 
 
 
 
 
 
A summary of the Company’s redeemable noncontrolling interests on its consolidated statements of operations set forth below:
 
 
 
 
 
 
 
 
 
 
 
 
Three months ended
 
Six months ended
 
 
 
June 30,
2016
 
June 30,
2015
 
June 30,
2016
 
June 30,
2015
 
 
Redeemable noncontrolling interest - DaVinciRe
$
28,288

 
$
12,345

 
$
71,252

 
$
50,671

 
 
Redeemable noncontrolling interest - Medici
2,347

 
(178
)
 
3,974

 
1,158

 
 
Net income attributable to redeemable noncontrolling interests
$
30,635

 
$
12,167

 
$
75,226

 
$
51,829