XML 69 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
Noncontrolling Interests (Schedule Of Redeemable Noncontrolling Interest) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Activity in redeemable noncontrolling interest          
Beginning balance     $ 1,175,594    
Net (loss) income attributable to redeemable noncontrolling interest $ (204,277) $ 35,641 (132,338) $ 110,867  
Ending balance 1,033,729   1,033,729   $ 1,175,594
DaVinciRe Holdings Ltd.          
Activity in redeemable noncontrolling interest          
Beginning balance 1,019,918 953,443 994,458 930,955 930,955
Redemption of shares from redeemable noncontrolling interest (12,068) (400) (78,870) (92,204)  
Sale of shares to redeemable noncontrolling interests 0 0 23,921 43,040  
Net (loss) income attributable to redeemable noncontrolling interest (195,508) 30,745 (127,167) 101,997  
Ending balance 812,342 983,788 812,342 983,788 994,458
RenaissanceRe Medici Fund Ltd.          
Activity in redeemable noncontrolling interest          
Beginning balance 222,165 168,960 181,136 115,009 115,009
Redemption of shares from redeemable noncontrolling interest (1,400) (14,389) (27,310) (21,729) (21,700)
Sale of shares to redeemable noncontrolling interests 9,391 21,298 72,732 78,615 79,500
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 $ 181,136