v2.3.0.15

Consolidated Statements Of Operations (USD $) In Thousands, except Per Share data | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2011 | Sep. 30, 2010 | Sep. 30, 2011 | Sep. 30, 2010
Revenues |  |  |  |  |  |  |  |
Gross premiums written | $ 139,938 |  | $ 111,543 |  | $ 1,392,006 |  | $ 1,134,094 |
Net premiums written | 103,010 |  | 82,307 |  | 983,580 |  | 818,800 |
Decrease (increase) in unearned premiums | 126,214 |  | 130,048 |  | (231,640) |  | (143,621) |
Net premiums earned | 229,224 |  | 212,355 |  | 751,940 |  | 675,179 |
Net investment (loss) income | (27,940) |  | 59,570 |  | 65,669 |  | 151,452 |
Net foreign exchange losses | (2,650) |  | (529) |  | (6,511) |  | (12,480) |
Equity in earnings (losses) of other ventures | 4,794 |  | (6,740) |  | (13,831) |  | (1,424) |
Other (loss) income | (2,015) |  | 25,021 |  | 42,963 |  | 15,088 |
Net realized and unrealized gains on investments | 16,983 |  | 92,342 |  | 46,748 |  | 210,593 |
Total other-than-temporary impairments | (498) |  |  |  | (498) |  | (831) |
Portion recognized in other comprehensive income, before taxes | 49 |  |  |  | 49 |  | 2 |
Net other-than-temporary impairments | (449) |  |  |  | (449) |  | (829) |
Total revenues | 217,947 |  | 382,019 |  | 886,529 |  | 1,037,579 |
Expenses |  |  |  |  |  |  |  |
Net claims and claim expenses incurred | 77,830 |  | 77,936 |  | 857,628 |  | 156,473 |
Acquisition expenses | 26,057 |  | 26,143 |  | 72,275 |  | 76,158 |
Operational expenses | 42,169 |  | 36,970 |  | 126,298 |  | 120,160 |
Corporate expenses | 3,582 |  | 5,590 |  | 9,657 |  | 15,392 |
Interest expense | 5,722 |  | 6,164 |  | 17,647 |  | 15,526 |
Total expenses | 155,360 |  | 152,803 |  | 1,083,505 |  | 383,709 |
Income (loss) from continuing operations before taxes | 62,587 |  | 229,216 |  | (196,976) |  | 653,870 |
Income tax benefit | 1,435 |  | 2,399 |  | 3,260 |  | 6,320 |
Income (loss) from continuing operations | 64,022 |  | 231,615 |  | (193,716) |  | 660,190 |
(Loss) income from discontinued operations | (965) |  | 21,234 |  | (12,585) |  | 51,562 |
Net income (loss) | 63,057 |  | 252,849 |  | (206,301) |  | 711,752 |
Net (income) loss attributable to noncontrolling interests | (5,044) |  | (37,524) |  | 58,545 |  | (99,989) |
Net income (loss) attributable to RenaissanceRe | 58,013 |  | 215,325 |  | (147,756) |  | 611,763 |
Dividends on preference shares | (8,750) |  | (10,575) |  | (26,250) |  | (31,725) |
Net income (loss) available (attributable) to RenaissanceRe common shareholders | $ 49,263 |  | $ 204,750 |  | $ (174,006) |  | $ 580,038 |
Income (loss) from continuing operations available (attributable) to RenaissanceRe common shareholders per common share - basic | $ 0.98 |  | $ 3.33 |  | $ (3.19) |  | $ 9.21 |
(Loss) income from discontinued operations (attributable) available to RenaissanceRe common shareholders per common share - basic | $ (0.02) |  | $ 0.40 |  | $ (0.25) |  | $ 0.92 |
Net income (loss) available (attributable) to RenaissanceRe common shareholders per common share - basic | $ 0.96 |  | $ 3.73 |  | $ (3.44) |  | $ 10.13 |
Income (loss) from continuing operations available (attributable) to RenaissanceRe common shareholders per common share - diluted | $ 0.97 | [1] | $ 3.31 | [1] | $ (3.19) | [1] | $ 9.12 | [1]
(Loss) income from discontinued operations (attributable) available to RenaissanceRe common shareholders per common share - diluted | $ (0.02) | [1] | $ 0.39 | [1] | $ (0.25) | [1] | $ 0.92 | [1]
Net income (loss) available (attributable) to RenaissanceRe common shareholders per common share - diluted | $ 0.95 | [1] | $ 3.70 | [1] | $ (3.44) | [1],[2] | $ 10.04 | [1],[2]
Dividends per common share | $ 0.26 |  | $ 0.25 |  | $ 0.78 |  | $ 0.75 |
[1] | Earnings per share calculations use average common shares outstanding - basic, when in a net loss position, as required by FASB ASC Topic Earnings per Share.
[2] | Earnings per share calculations use average common shares outstanding - basic, when in a net loss position, as required by the FASB ASC Topic Earnings Per Share.

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