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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Assets    
Fixed maturity investments trading, at fair value – amortized cost $7,061,487 at September 30, 2017 (December 31, 2016 – $6,920,690) $ 7,092,969 $ 6,891,244
Short term investments, at fair value 1,497,262 1,368,379
Equity investments trading, at fair value 402,035 383,313
Other investments, at fair value 548,492 549,805
Investments in other ventures, under equity method 101,420 124,227
Total investments 9,642,178 9,316,968
Cash and cash equivalents 581,576 421,157
Premiums receivable 1,521,266 987,323
Prepaid reinsurance premiums 635,756 441,260
Reinsurance recoverable 1,588,304 279,564
Accrued investment income 38,366 38,076
Deferred acquisition costs 434,914 335,325
Receivable for investments sold 193,758 105,841
Other assets 164,019 175,382
Goodwill and other intangible assets 244,787 251,186
Total assets 15,044,924 12,352,082
Liabilities    
Reserve for claims and claim expenses 5,192,313 2,848,294
Unearned premiums 1,713,069 1,231,573
Debt 989,245 948,663
Reinsurance balances payable 1,034,454 673,983
Payable for investments purchased 377,543 305,714
Other liabilities 301,559 301,684
Total liabilities 9,608,183 6,309,911
Commitments and Contingencies
Redeemable noncontrolling interests 1,033,729 1,175,594
Shareholders’ Equity    
Preference shares: $1.00 par value – 16,000,000 shares issued and outstanding at September 30, 2017 (December 31, 2016 – 16,000,000) 400,000 400,000
Common shares: $1.00 par value – 40,029,116 shares issued and outstanding at September 30, 2017 (December 31, 2016 – 41,187,413) 40,029 41,187
Additional paid-in capital 32,852 216,558
Accumulated other comprehensive income 161 1,133
Retained earnings 3,929,970 4,207,699
Total shareholders’ equity attributable to RenaissanceRe 4,403,012 4,866,577
Total liabilities, noncontrolling interests and shareholders’ equity $ 15,044,924 $ 12,352,082