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Noncontrolling Interests (Tables)
 9 Months Ended
Sep. 30, 2017
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
 
Nine months ended
 
 
 
September 30,
2017
 
September 30,
2016
 
September 30,
2017
 
September 30,
2016
 
 
Beginning balance
$
1,019,918

 
$
953,443

 
$
994,458

 
$
930,955

 
 
Redemption of shares from redeemable noncontrolling interest
(12,068
)
 
(400
)
 
(78,870
)
 
(92,204
)
 
 
Sale of shares to redeemable noncontrolling interests
—

 
—

 
23,921

 
43,040

 
 
Net (loss) attributable to redeemable noncontrolling interest
(195,508
)
 
30,745

 
(127,167
)
 
101,997

 
 
Ending balance
$
812,342

 
$
983,788

 
$
812,342

 
$
983,788

 
 
 
 
 
 
 
 
 
 
 
A summary of the Company’s redeemable noncontrolling interests on its consolidated balance sheets is set forth below:
 
 
 
 
 
 
 
 
September 30,
2017
 
December 31, 2016
 
 
Redeemable noncontrolling interest - DaVinciRe
$
812,342

 
$
994,458

 
 
Redeemable noncontrolling interest - Medici
221,387

 
181,136

 
 
Redeemable noncontrolling interests
$
1,033,729

 
$
1,175,594

 
 
 
 
 
 
 
A summary of the Company’s redeemable noncontrolling interests on its consolidated statements of operations set forth below:
 
 
 
 
 
 
 
 
 
 
 
 
Three months ended
 
Nine months ended
 
 
 
September 30,
2017
 
September 30,
2016
 
September 30,
2017
 
September 30,
2016
 
 
Redeemable noncontrolling interest - DaVinciRe
$
(195,508
)
 
$
30,745

 
$
(127,167
)
 
$
101,997

 
 
Redeemable noncontrolling interest - Medici
(8,769
)
 
4,896

 
(5,171
)
 
8,870

 
 
Net (loss) income attributable to redeemable noncontrolling interests
$
(204,277
)
 
$
35,641

 
$
(132,338
)
 
$
110,867

 
 
 
 
 
 
 
 
 
 
 
The activity in redeemable noncontrolling interest – Medici is detailed in the table below:
 
 
 
 
 
 
 
 
 
 
 
 
Three months ended
 
Nine months ended
 
 
 
September 30,
2017
 
September 30,
2016
 
September 30,
2017
 
September 30,
2016
 
 
Beginning balance
$
222,165

 
$
168,960

 
$
181,136

 
$
115,009

 
 
Redemption of shares from redeemable noncontrolling interest
(1,400
)
 
(14,389
)
 
(27,310
)
 
(21,729
)
 
 
Sale of shares to redeemable noncontrolling interests
9,391

 
21,298

 
72,732

 
78,615

 
 
Net (loss) income attributable to redeemable noncontrolling interest
(8,769
)
 
4,896

 
(5,171
)
 
8,870

 
 
Ending balance
$
221,387

 
$
180,765

 
$
221,387

 
$
180,765