XML 59 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Noncontrolling Interests (Tables)
12 Months Ended
Dec. 31, 2017
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest [Abstract]  
Schedule Of Noncontrolling Interest
A summary of the Company’s redeemable noncontrolling interests on its consolidated balance sheets is set forth below:
 
 
 
 
 
 
 
 
December 31,
2017
 
December 31,
2016
 
 
Redeemable noncontrolling interest - DaVinciRe
$
1,011,659

 
$
994,458

 
 
Redeemable noncontrolling interest - Medici
284,847

 
181,136

 
 
Redeemable noncontrolling interests
$
1,296,506

 
$
1,175,594

 
 
 
 
 
 
 

A summary of the Company’s redeemable noncontrolling interests on its consolidated statements of operations is set forth below:
 
 
 
 
 
 
 
 
 
 
2017
 
2016
 
2015
 
 
Redeemable noncontrolling interest - DaVinciRe
$
(134,860
)
 
$
118,748

 
$
106,399

 
 
Redeemable noncontrolling interest - Medici
2,578

 
8,338

 
4,651

 
 
Net income attributable to redeemable noncontrolling interests
$
(132,282
)
 
$
127,086

 
$
111,050

 
 
 
 
 
 
 
 
 
Schedule Of Redeemable Noncontrolling Interest
The activity in redeemable noncontrolling interest – Medici is detailed in the table below:
 
 
 
 
 
 
 
 
2017
 
2016
 
 
Balance – January 1
$
181,136

 
$
115,009

 
 
Redemption of shares from redeemable noncontrolling interest
(48,049
)
 
(21,729
)
 
 
Sale of shares to redeemable noncontrolling interest
149,182

 
79,518

 
 
Net income attributable to redeemable noncontrolling interest
2,578

 
8,338

 
 
Balance – December 31
$
284,847

 
$
181,136

 
 
 
 
 
 
 
The activity in redeemable noncontrolling interest – DaVinciRe is detailed in the table below:
 
 
 
 
 
 
 
 
2017
 
2016
 
 
Balance – January 1
$
994,458

 
$
930,955

 
 
Redemption of shares from redeemable noncontrolling interest
(80,058
)
 
(98,285
)
 
 
Sale of shares to redeemable noncontrolling interest
232,119

 
43,040

 
 
Net (loss) income attributable to redeemable noncontrolling interest
(134,860
)
 
118,748

 
 
Balance – December 31
$
1,011,659

 
$
994,458