Condensed Consolidating Financial Information Provided In Connection With Outstanding Debt Of Subsidiaries (Tables)

6 Months Ended

Jun. 30, 2016

Condensed Consolidating Financial Information Provided In Connection With Outstanding Debt Of Subsidiaries [Abstract]

Condensed Consolidating Balance Sheets

Condensed Consolidating Balance Sheet at June 30, 2016	RenaissanceRe Holdings Ltd. (Parent Guarantor)		RenRe North America Holdings Inc. (Subsidiary Issuer)			Platinum Underwriters Finance, Inc. (Subsidiary Issuer)		RenaissanceRe Finance, Inc. (Subsidiary Issuer)		Other RenaissanceRe Holdings Ltd. Subsidiaries and Eliminations (Non-guarantor Subsidiaries)  (1)		Consolidating Adjustments  (2)			RenaissanceRe Consolidated
Assets
Total investments	$	172,593	$	123,921		$	280,615	$	—	$	8,433,088	$	—		$	9,010,217
Cash and cash equivalents	2,382		35			1,893		614		450,597		—			455,521
Investments in subsidiaries	4,022,891		46,835			902,329		1,226,829		—		(6,198,884		)	—
Due from subsidiaries and affiliates	104,582		84,027			—		—		—		(188,609		)	—
Premiums receivable	—		—			—		—		1,332,667		—			1,332,667
Prepaid reinsurance premiums	—		—			—		—		533,092		—			533,092
Reinsurance recoverable	—		—			—		—		222,006		—			222,006
Accrued investment income	323		308			434		—		36,835		—			37,900
Deferred acquisition costs	—		—			—		—		331,152		—			331,152
Receivable for investments sold	32		1			14		—		203,118		—			203,165
Other assets	402,158		27,115			11,684		121,277		107,850		(509,211		)	160,873
Goodwill and other intangible assets	133,736		—			—		—		124,434		—			258,170
Total assets	$	4,838,697	$	282,242		$	1,196,969	$	1,348,720	$	11,774,839	$	(6,896,704	)	$	12,544,763
Liabilities, Noncontrolling Interests and Shareholders’ Equity
Liabilities
Reserve for claims and claim expenses	$	—	$	—		$	—	$	—	$	2,844,243	$	—		$	2,844,243
Unearned premiums	—		—			—		—		1,518,106		—			1,518,106
Debt	117,000		—			261,774		545,537		147,266		(117,000		)	954,577
Amounts due to subsidiaries and affiliates	138		94			112		92,338		—		(92,682		)	—
Reinsurance balances payable	—		—			—		—		753,699		—			753,699
Payable for investments purchased	—		57			85		—		432,784		—			432,926
Other liabilities	18,342		(359		)	9,689		—		198,942		(11,022		)	215,592
Total liabilities	135,480		(208		)	271,660		637,875		5,895,040		(220,704		)	6,719,143
Redeemable noncontrolling interests	—		—			—		—		1,122,403		—			1,122,403
Shareholders’ Equity
Total shareholders’ equity	4,703,217		282,450			925,309		710,845		4,757,396		(6,676,000		)	4,703,217
Total liabilities, noncontrolling interests and shareholders’ equity	$	4,838,697	$	282,242		$	1,196,969	$	1,348,720	$	11,774,839	$	(6,896,704	)	$	12,544,763

(1) Includes all other subsidiaries of RenaissanceRe Holdings Ltd. and eliminations.

(2) Includes Parent Guarantor, Subsidiary Guarantor and Subsidiary Issuer consolidating adjustments.

Condensed Consolidating Balance Sheet at December 31, 2015	RenaissanceRe Holdings Ltd. (Parent Guarantor)		RenRe North America Holdings Inc. (Subsidiary Issuer)		Platinum Underwriters Finance, Inc. (Subsidiary Issuer)		RenaissanceRe Finance, Inc. (Subsidiary Issuer)		Other RenaissanceRe Holdings Ltd. Subsidiaries and Eliminations (Non-guarantor Subsidiaries)  (1)		Consolidating Adjustments  (2)			RenaissanceRe Consolidated
Assets
Total investments	$	349,892	$	127,087	$	205,777	$	—	$	8,316,312	$	—		$	8,999,068
Cash and cash equivalents	10,185		5,908		7,103		677		483,012		—			506,885
Investments in subsidiaries	3,902,519		48,754		867,909		1,185,736		—		(6,004,918		)	—
Due from subsidiaries and affiliates	81,282		69,739		—		—		—		(151,021		)	—
Premiums receivable	—		—		—		—		778,009		—			778,009
Prepaid reinsurance premiums	—		—		—		—		230,671		—			230,671
Reinsurance recoverable	—		—		—		—		134,526		—			134,526
Accrued investment income	1,253		169		348		—		37,979		—			39,749
Deferred acquisition costs	—		—		—		—		199,380		—			199,380
Receivable for investments sold	26		1		68,537		—		152,270		—			220,834
Other assets	390,302		29,532		12,852		115,456		124,215		(491,346		)	181,011
Goodwill and other intangible assets	137,064		—		—		—		128,090		—			265,154
Total assets	$	4,872,523	$	281,190	$	1,162,526	$	1,301,869	$	10,584,464	$	(6,647,285	)	$	11,555,287
Liabilities, Redeemable Noncontrolling Interest and Shareholders’ Equity
Liabilities
Reserve for claims and claim expenses	$	—	$	—	$	—	$	—	$	2,767,045	$	—		$	2,767,045
Unearned premiums	—		—		—		—		889,102		—			889,102
Debt	117,000		—		268,196		545,187		147,112		(117,000		)	960,495
Amounts due to subsidiaries and affiliates	2,641		202		204		68,204		—		(71,251		)	—
Reinsurance balances payable	—		—		—		—		523,974		—			523,974
Payable for investments purchased	999		6		25		—		390,348		—			391,378
Other liabilities	19,699		1,148		6,620		—		222,320		(4,642		)	245,145
Total liabilities	140,339		1,356		275,045		613,391		4,939,901		(192,893		)	5,777,139
Redeemable noncontrolling interests	—		—		—		—		1,045,964		—			1,045,964
Shareholders’ Equity
Total shareholders’ equity	4,732,184		279,834		887,481		688,478		4,598,599		(6,454,392		)	4,732,184
Total liabilities, redeemable noncontrolling interest and shareholders’ equity	$	4,872,523	$	281,190	$	1,162,526	$	1,301,869	$	10,584,464	$	(6,647,285	)	$	11,555,287

(1) Includes all other subsidiaries of RenaissanceRe Holdings Ltd. and eliminations.

(2) Includes Parent Guarantor and Subsidiary Issuer consolidating adjustments.

Condensed Consolidating Statements of Operations

Condensed Consolidating Statement of Operations for the six months ended June 30, 2015	RenaissanceRe Holdings Ltd. (Parent Guarantor)			RenRe North America Holdings Inc. (Subsidiary Issuer)			Platinum Underwriters Finance, Inc. (Subsidiary Issuer)			RenaissanceRe Finance, Inc. (Subsidiary Issuer)			Other RenaissanceRe Holdings Ltd. Subsidiaries and Eliminations (Non-guarantor Subsidiaries)  (1)			Consolidating Adjustments  (2)			RenaissanceRe Consolidated
Revenues
Net premiums earned	$	—		$	—		$	—		$	—		$	676,588		$	—		$	676,588
Net investment income	2,722			631			1,181			504			75,072			(1,799		)	78,311
Net foreign exchange losses	2			—			—			—			(4,872		)	—			(4,870		)
Equity in earnings of other ventures	—			—			—			—			11,455			—			11,455
Other income	663			—			—			—			2,966			(663		)	2,966
Net realized and unrealized (losses) gains on investments	(496		)	1,015			(1,388		)	—			15,906			—			15,037
Total revenues	2,891			1,646			(207		)	504			777,115			(2,462		)	779,487
Expenses
Net claims and claim expenses incurred	—			—			—			—			246,197			—			246,197
Acquisition expenses	—			—			—			—			105,067			—			105,067
Operational expenses	3,441			3,478			1			—			93,380			(6		)	100,294
Corporate expenses	31,837			251			—			84			26,229			—			58,401
Interest expense	763			7,233			1,969			3,006			2,711			(504		)	15,178
Total expenses	36,041			10,962			1,970			3,090			473,584			(510		)	525,137
(Loss) income before equity in net income of subsidiaries and taxes	(33,150		)	(9,316		)	(2,177		)	(2,586		)	303,531			(1,952		)	254,350
Equity in net income of subsidiaries	285,417			5,548			10,126			48,515			—			(349,606		)	—
Income (loss) before taxes	252,267			(3,768		)	7,949			45,929			303,531			(351,558		)	254,350
Income tax benefit (expense)	—			32,748			(2,146		)	953			18,191			—			49,746
Net income	252,267			28,980			5,803			46,882			321,722			(351,558		)	304,096
Net income attributable to redeemable noncontrolling interests	—			—			—			—			(51,829		)	—			(51,829		)
Net income (loss) attributable to RenaissanceRe	252,267			28,980			5,803			46,882			269,893			(351,558		)	252,267
Dividends on preference shares	(11,191		)	—			—			—			—			—			(11,191		)
Net income available to RenaissanceRe common shareholders	$	241,076		$	28,980		$	5,803		$	46,882		$	269,893		$	(351,558	)	$	241,076

(1) Includes all other subsidiaries of RenaissanceRe Holdings Ltd. and eliminations.

(2) Includes Parent Guarantor and Subsidiary Issuer consolidating adjustments.

Condensed Consolidating Statement of Operations for the three months ended June, 2015	RenaissanceRe Holdings Ltd. (Parent Guarantor)			RenRe  North America Holdings  Inc. (Subsidiary Issuer)			Platinum Underwriters Finance, Inc. (Subsidiary Issuer)			RenaissanceRe Finance, Inc. (Subsidiary Issuer)			Other RenaissanceRe Holdings Ltd. Subsidiaries and Eliminations (Non-guarantor Subsidiaries) (1)			Consolidating Adjustments (2)			RenaissanceRe Consolidated
Revenues
Net premiums earned	$	—		$	—		$	—		$	—		$	379,828		$	—		$	379,828
Net investment income	98			300			1,221			468			37,342			(825		)	38,604
Net foreign exchange gains (losses)	12			—			—			—			(1,752		)	—			(1,740		)
Equity in earnings of other ventures	—			—			—			—			6,160			—			6,160
Other income	497			—			—			—			1,428			(498		)	1,427
Net realized and unrealized (losses) gains on investments	(535		)	609			(1,389		)	—			(25,397		)	—			(26,712		)
Total revenues	72			909			(168		)	468			397,609			(1,323		)	397,567
Expenses							—			—
Net claims and claim expenses incurred	—			—			—			—			169,344			—			169,344
Acquisition expenses	—			—			—			—			61,666			—			61,666
Operational expenses	(368		)	1,588			—			—			53,460			(7		)	54,673
Corporate expenses	7,351			212			—			84			5,221			—			12,868
Interest expense	468			3,557			1,477			2,784			2,044			(468		)	9,862
Total expenses	7,451			5,357			1,477			2,868			291,735			(475		)	308,413
(Loss) income before equity in net income of subsidiaries and taxes	(7,379		)	(4,448		)	(1,645		)	(2,400		)	105,874			(848		)	89,154
Equity in net income of subsidiaries	84,472			2,132			8,716			4,613			—			(99,933		)	—
Income (loss) before taxes	77,093			(2,316		)	7,071			2,213			105,874			(100,781		)	89,154
Income tax benefit (expense)	1,736			1,743			(1,451		)	888			(1,074		)	—			1,842
Net income (loss)	78,829			(573		)	5,620			3,101			104,800			(100,781		)	90,996
Net income attributable to redeemable noncontrolling interests	—			—			—			—			(12,167		)	—			(12,167		)
Net income (loss) attributable to RenaissanceRe	78,829			(573		)	5,620			3,101			92,633			(100,781		)	78,829
Dividends on preference shares	(5,596		)	—			—			—			—			—			(5,596		)
Net income (loss) available (attributable) to RenaissanceRe common shareholders	$	73,233		$	(573	)	$	5,620		$	3,101		$	92,633		$	(100,781	)	$	73,233

(1) Includes all other subsidiaries of RenaissanceRe Holdings Ltd. and eliminations.

(2) Includes Parent Guarantor and Subsidiary Issuer consolidating adjustments.

Condensed Consolidating Statement of Operations for the six months ended June 30, 2016	RenaissanceRe Holdings Ltd. (Parent Guarantor)			RenRe North America Holdings Inc. (Subsidiary Issuer)			Platinum Underwriters Finance, Inc. (Subsidiary Issuer)			RenaissanceRe Finance, Inc. (Subsidiary Issuer)			Other RenaissanceRe Holdings Ltd. Subsidiaries and Eliminations (Non-guarantor Subsidiaries)  (1)			Consolidating Adjustments  (2)			RenaissanceRe Consolidated
Revenues
Net premiums earned	$	—		$	—		$	—		$	—		$	705,008		$	—		$	705,008
Net investment income	12,607			954			2,279			281			78,632			(11,766		)	82,987
Net foreign exchange losses	(2		)	—			—			—			(2,380		)	—			(2,382		)
Equity in earnings of other ventures	—			—			—			—			7,633			—			7,633
Other (loss) income	(791		)	—			—			—			7,524			—			6,733
Net realized and unrealized gains on investments	5,287			2,254			5,378			—			118,506			—			131,425
Total revenues	17,101			3,208			7,657			281			914,923			(11,766		)	931,404
Expenses
Net claims and claim expenses incurred	—			—			—			—			294,355			—			294,355
Acquisition expenses	—			—			—			—			134,597			—			134,597
Operational expenses	(1,805		)	(97		)	116			11,582			105,448			(7,936		)	107,308
Corporate expenses	10,794			203			—			7			2,973			—			13,977
Interest expense	281			—			2,953			13,087			5,034			(281		)	21,074
Total expenses	9,270			106			3,069			24,676			542,407			(8,217		)	571,311
Income (loss) before equity in net income of subsidiaries and taxes	7,831			3,102			4,588			(24,395		)	372,516			(3,549		)	360,093
Equity in net income (loss) of subsidiaries	265,215			1,533			34,421			41,644			—			(342,813		)	—
Income before taxes	273,046			4,635			39,009			17,249			372,516			(346,362		)	360,093
Income tax benefit (expense)	2,465			(1,467		)	(1,182		)	5,671			(14,843		)	—			(9,356		)
Net income	275,511			3,168			37,827			22,920			357,673			(346,362		)	350,737
Net income attributable to redeemable noncontrolling interests	—			—			—			—			(75,226		)	—			(75,226		)
Net income attributable to RenaissanceRe	275,511			3,168			37,827			22,920			282,447			(346,362		)	275,511
Dividends on preference shares	(11,191		)	—			—			—			—			—			(11,191		)
Net income attributable to RenaissanceRe common shareholders	$	264,320		$	3,168		$	37,827		$	22,920		$	282,447		$	(346,362	)	$	264,320

(1) Includes all other subsidiaries of RenaissanceRe Holdings Ltd. and eliminations.

(2) Includes Parent Guarantor, Subsidiary Guarantor and Subsidiary Issuer consolidating adjustments.

Condensed Consolidating Statement of Operations for the three months ended June 30, 2016	RenaissanceRe Holdings Ltd. (Parent Guarantor)			RenRe North America Holdings Inc. (Subsidiary Issuer)			Platinum Underwriters Finance, Inc. (Subsidiary Issuer)			RenaissanceRe Finance, Inc. (Subsidiary Issuer)			Other RenaissanceRe Holdings Ltd. Subsidiaries and Eliminations (Non-guarantor Subsidiaries)  (1)			Consolidating Adjustments  (2)			RenaissanceRe Consolidated
Revenues
Net premiums earned	$	—		$	—		$	—		$	—		$	351,402		$	—		$	351,402
Net investment income	5,749			445			846			141			52,826			(5,883		)	54,124
Net foreign exchange losses	(1		)	—			—			—			(689		)	—			(690		)
Equity in earnings of other ventures	—			—			—			—			6,022			—			6,022
Other (loss) income	(791		)	—			—			—			3,445			—			2,654
Net realized and unrealized gains on investments	799			1,139			3,414			—			64,420			—			69,772
Total revenues	5,756			1,584			4,260			141			477,426			(5,883		)	483,284
Expenses
Net claims and claim expenses incurred	—			—			—			—			167,750			—			167,750
Acquisition expenses	—			—			—			—			69,005			—			69,005
Operational expenses	(1,104		)	44			64			4,573			50,352			(2,856		)	51,073
Corporate expenses	5,181			203			—			7			361			—			5,752
Interest expense	141			—			1,477			6,544			2,515			(141		)	10,536
Total expenses	4,218			247			1,541			11,124			289,983			(2,997		)	304,116
Income (loss) before equity in net income of subsidiaries and taxes	1,538			1,337			2,719			(10,983		)	187,443			(2,886		)	179,168
Equity in net income of subsidiaries	141,677			1,666			12,086			17,165			—			(172,594		)	—
Income before taxes	143,215			3,003			14,805			6,182			187,443			(175,480		)	179,168
Income tax (expense) benefit	(1,294		)	(906		)	(838		)	2,792			(6,366		)	—			(6,612		)
Net income	141,921			2,097			13,967			8,974			181,077			(175,480		)	172,556
Net income attributable to redeemable noncontrolling interests	—			—			—			—			(30,635		)	—			(30,635		)
Net income attributable to RenaissanceRe	141,921			2,097			13,967			8,974			150,442			(175,480		)	141,921
Dividends on preference shares	(5,596		)	—			—			—			—			—			(5,596		)
Net income attributable to RenaissanceRe common shareholders	$	136,325		$	2,097		$	13,967		$	8,974		$	150,442		$	(175,480	)	$	136,325

(1) Includes all other subsidiaries of RenaissanceRe Holdings Ltd. and eliminations.

(2) Includes Parent Guarantor and Subsidiary Issuer consolidating adjustments.

Condensed Consolidating Statement of Comprehensive Income (Loss)

Condensed Consolidating Statement of Comprehensive Income for the six months ended June 30, 2016	RenaissanceRe Holdings Ltd. (Parent Guarantor)		RenRe North America Holdings Inc. (Subsidiary Issuer)		Platinum Underwriters Finance, Inc. (Subsidiary Issuer)		RenaissanceRe Finance, Inc. (Subsidiary Issuer)		Other RenaissanceRe Holdings Ltd. Subsidiaries and Eliminations (Non-guarantor Subsidiaries)  (1)			Consolidating Adjustments  (2)			RenaissanceRe Consolidated
Comprehensive income
Net income	$	275,511	$	3,168	$	37,827	$	22,920	$	357,673		$	(346,362	)	$	350,737
Change in net unrealized gains on investments	—		—		—		—		229			—			229
Comprehensive income	275,511		3,168		37,827		22,920		357,902			(346,362		)	350,966
Net income attributable to redeemable noncontrolling interests	—		—		—		—		(75,226		)	—			(75,226		)
Comprehensive income attributable to noncontrolling interests	—		—		—		—		(75,226		)	—			(75,226		)
Comprehensive income attributable to RenaissanceRe	$	275,511	$	3,168	$	37,827	$	22,920	$	282,676		$	(346,362	)	$	275,740

(1) Includes all other subsidiaries of RenaissanceRe Holdings Ltd. and eliminations.

(2) Includes Parent Guarantor, Subsidiary Guarantor and Subsidiary Issuer consolidating adjustments.

Condensed Consolidating Statement of Comprehensive Income (Loss) for the three months ended June 30, 2015	RenaissanceRe Holdings Ltd. (Parent Guarantor)		RenRe  North America Holdings  Inc. (Subsidiary Issuer)			Platinum Underwriters Finance, Inc. (Subsidiary Issuer)		RenaissanceRe Finance, Inc. (Subsidiary Issuer)		Other RenaissanceRe Holdings Ltd. Subsidiaries and Eliminations (Non-guarantor Subsidiaries) (1)			Consolidating Adjustments (2)			RenaissanceRe Consolidated
Comprehensive income (loss)
Net income (loss)	$	78,829	$	(573	)	$	5,620	$	3,101	$	104,800		$	(100,781	)	$	90,996
Change in net unrealized gains on investments	—		—			—		—		(349		)	—			(349		)
Comprehensive income (loss)	78,829		(573		)	5,620		3,101		104,451			(100,781		)	90,647
Net income attributable to redeemable noncontrolling interests	—		—			—		—		(12,167		)	—			(12,167		)
Comprehensive income attributable to redeemable noncontrolling interests	—		—			—		—		(12,167		)	—			(12,167		)
Comprehensive income (loss) attributable to RenaissanceRe	$	78,829	$	(573	)	$	5,620	$	3,101	$	92,284		$	(100,781	)	$	78,480

(1) Includes all other subsidiaries of RenaissanceRe Holdings Ltd. and eliminations.

(2) Includes Parent Guarantor and Subsidiary Issuer consolidating adjustments.

Condensed Consolidating Statement of Comprehensive Income (Loss) for the three months ended June 30, 2016	RenaissanceRe Holdings Ltd. (Parent Guarantor)		RenRe North America Holdings Inc. (Subsidiary Issuer)		Platinum Underwriters Finance, Inc. (Subsidiary Issuer)		RenaissanceRe Finance, Inc. (Subsidiary Issuer)		Other RenaissanceRe Holdings Ltd. Subsidiaries and Eliminations (Non-guarantor Subsidiaries)  (1)			Consolidating Adjustments  (2)			RenaissanceRe Consolidated
Comprehensive income (loss)
Net income	$	141,921	$	2,097	$	13,967	$	8,974	$	181,077		$	(175,480	)	$	172,556
Change in net unrealized gains on investments	—		—		—		—		672			—			672
Comprehensive income	141,921		2,097		13,967		8,974		181,749			(175,480		)	173,228
Net income attributable to redeemable noncontrolling interests	—		—		—		—		(30,635		)	—			(30,635		)
Comprehensive income attributable to redeemable noncontrolling interests	—		—		—		—		(30,635		)	—			(30,635		)
Comprehensive income attributable to RenaissanceRe	$	141,921	$	2,097	$	13,967	$	8,974	$	151,114		$	(175,480	)	$	142,593

(1) Includes all other subsidiaries of RenaissanceRe Holdings Ltd. and eliminations.

(2) Includes Parent Guarantor and Subsidiary Issuer consolidating adjustments.

Condensed Consolidating Statement of Comprehensive Income for the six months ended June 30, 2015	RenaissanceRe Holdings Ltd. (Parent Guarantor)		RenRe North America Holdings Inc. (Subsidiary Issuer)		Platinum Underwriters Finance, Inc. (Subsidiary Issuer)		RenaissanceRe Finance, Inc. (Subsidiary Issuer)		Other RenaissanceRe Holdings Ltd. Subsidiaries and Eliminations (Non-guarantor Subsidiaries)  (1)			Consolidating Adjustments  (2)			RenaissanceRe Consolidated
Comprehensive income
Net income	$	252,267	$	28,980	$	5,803	$	46,882	$	321,722		$	(351,558	)	$	304,096
Change in net unrealized gains on investments	—		—		—		—		(423		)	—			(423		)
Comprehensive income	252,267		28,980		5,803		46,882		321,299			(351,558		)	303,673
Net income attributable to redeemable noncontrolling interests	—		—		—		—		(51,829		)	—			(51,829		)
Comprehensive income attributable to redeemable noncontrolling interests	—		—		—		—		(51,829		)	—			(51,829		)
Comprehensive income attributable to RenaissanceRe	$	252,267	$	28,980	$	5,803	$	46,882	$	269,470		$	(351,558	)	$	251,844

(1) Includes all other subsidiaries of RenaissanceRe Holdings Ltd. and eliminations.

(2) Includes Parent Guarantor and Subsidiary Issuer consolidating adjustments.

Condensed Consolidating Statements Of Cash Flows

Condensed Consolidating Statement of Cash Flows for the six months ended June 30, 2016	RenaissanceRe Holdings Ltd. (Parent Guarantor)			RenRe North America Holdings Inc. (Subsidiary Issuer)			Platinum Underwriters Finance, Inc. (Subsidiary Issuer)			RenaissanceRe Finance, Inc. (Subsidiary Issuer)			Other RenaissanceRe Holdings Ltd. Subsidiaries and Eliminations (Non-guarantor Subsidiaries)  (1)			RenaissanceRe Consolidated
Cash flows (used in) provided by operating activities
Net cash (used in) provided by operating activities	$	(11,131	)	$	297		$	(3,914	)	$	(24,197	)	$	156,117		$	117,172
Cash flows provided by (used in) investing activities
Proceeds from sales and maturities of fixed maturity investments trading	210,933			50,890			67,839			—			4,450,744			4,780,406
Purchases of fixed maturity investments trading	(324,462		)	(105,772		)	(203,883		)	—			(4,350,703		)	(4,984,820		)
Proceeds from sales and maturities of fixed maturity investments available for sale	—			—			—			—			5,216			5,216
Net (purchases) sales of equity investments trading	—			(2,195		)	193,207			—			(9,378		)	181,634
Net sales (purchases) of short term investments	195,915			62,403			(58,367		)	—			45,948			245,899
Net purchases of other investments	—			—			—			—			(52,778		)	(52,778		)
Dividends and return of capital from subsidiaries	341,011			2,900			—			—			(343,911		)	—
Contributions to subsidiaries	(95,001		)	—			—			—			95,001			—
Due (from) to subsidiary	(22,676		)	(14,396		)	(92		)	24,134			13,030			—
Net cash provided by (used in) investing activities	305,720			(6,170		)	(1,296		)	24,134			(146,831		)	175,557
Cash flows used in financing activities
Dividends paid – RenaissanceRe common shares	(26,198		)	—			—			—			—			(26,198		)
Dividends paid – preference shares	(11,191		)	—			—			—			—			(11,191		)
RenaissanceRe common share repurchases	(265,003		)	—			—			—			—			(265,003		)
Net third party redeemable noncontrolling interest share transactions	—			—			—			—			(43,909		)	(43,909		)
Net cash used in financing activities	(302,392		)	—			—			—			(43,909		)	(346,301		)
Effect of exchange rate changes on foreign currency cash	—			—			—			—			2,208			2,208
Net decrease in cash and cash equivalents	(7,803		)	(5,873		)	(5,210		)	(63		)	(32,415		)	(51,364		)
Cash and cash equivalents, beginning of period	10,185			5,908			7,103			677			483,012			506,885
Cash and cash equivalents, end of period	$	2,382		$	35		$	1,893		$	614		$	450,597		$	455,521

(1) Includes all other subsidiaries of RenaissanceRe Holdings Ltd. and eliminations.

Condensed Consolidating Statement of Cash Flows for the six months ended June 30, 2015	RenaissanceRe Holdings Ltd. (Parent Guarantor)			RenRe North America Holdings Inc. (Subsidiary Issuer)			Platinum Underwriters Finance, Inc. (Subsidiary Issuer)			RenaissanceRe Finance, Inc. (Subsidiary Issuer)			Other RenaissanceRe Holdings Ltd. Subsidiaries and Eliminations (Non-guarantor Subsidiaries) (1)			RenaissanceRe Consolidated
Cash flows provided by (used in) operating activities
Net cash provided by (used in) operating activities	$	59,434		$	(5,411	)	$	(10,030	)	$	(4,337	)	$	(69,026	)	$	(29,370	)
Cash flows (used in) provided by investing activities
Proceeds from sales and maturities of fixed maturity investments trading	14,718			7,016			45,087			—			4,695,154			4,761,975
Purchases of fixed maturity investments trading	(56,559		)	(38,668		)	—			—			(4,500,891		)	(4,596,118		)
Proceeds from sales and maturities of fixed maturity investments available for sale	—			—			—			—			5,000			5,000
Net sales (purchases) of equity investments trading	—			33,687			(273,501		)	—			73,329			(166,485		)
Net (purchases) sales of short term investments	(1,088		)	(5,848		)	238,048			—			129,050			360,162
Net purchases of other investments	—			—			—			—			(1,250		)	(1,250		)
Net purchases of investments in other ventures	—			—			—			—			(45		)	(45		)
Net sales of other assets	—			—			—			—			4,500			4,500
Dividends and return of capital from subsidiaries	1,050,762			193,850			—			—			(1,244,612		)	—
Contributions to subsidiaries	(231,964		)	—			—			(180,000		)	411,964			—
Due to (from) subsidiaries	114,266			(183,513		)	(52		)	(114,839		)	184,138			—
Net purchase of Platinum	(904,433		)	—			1,537			—			224,744			(678,152		)
Net cash (used in) provided by investing activities	(14,298		)	6,524			11,119			(294,839		)	(18,919		)	(310,413		)
Cash flows (used in) provided by financing activities
Dividends paid – RenaissanceRe common shares	(27,479		)	—			—			—			—			(27,479		)
Dividends paid – preference shares	(11,191		)	—			—			—			—			(11,191		)
RenaissanceRe common share repurchases	(736		)	—			—			—			—			(736		)
Net issuance of debt	—			—			—			299,400			146,189			445,589
Net third party redeemable noncontrolling interest share transactions	—			—			—			—			(187,064		)	(187,064		)
Net cash (used in) provided by financing activities	(39,406		)	—			—			299,400			(40,875		)	219,119
Effect of exchange rate changes on foreign currency cash	—			—			—			—			(6,830		)	(6,830		)
Net increase (decrease) in cash and cash equivalents	5,730			1,113			1,089			224			(135,650		)	(127,494		)
Cash and cash equivalents, beginning of period	5,986			1,033			—			—			518,565			525,584
Cash and cash equivalents, end of period	$	11,716		$	2,146		$	1,089		$	224		$	382,915		$	398,090

(1) Includes all other subsidiaries of RenaissanceRe Holdings Ltd. and eliminations.