v2.4.0.6

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Mar. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Assets |  |
Fixed maturity investments trading, at fair value (Amortized cost $4,129,942 and $4,265,929 at March 31, 2012 and December 31, 2011, respectively) | $ 4,176,827 | $ 4,291,465
Fixed maturity investments available for sale, at fair value (Amortized cost $113,131 and $130,669 at March 31, 2012 and December 31, 2011, respectively) | 125,292 | 142,052
Short term investments, at fair value | 1,172,839 | 905,477
Equity investments trading, at fair value | 53,080 | 50,560
Other investments, at fair value | 806,782 | 748,984
Investments in other ventures, under equity method | 76,723 | 70,714
Total investments | 6,411,543 | 6,209,252
Cash and cash equivalents | 260,982 | 216,984
Premiums receivable | 703,932 | 471,878
Prepaid reinsurance premiums | 143,690 | 58,522
Reinsurance recoverable | 279,398 | 404,029
Accrued investment income | 30,782 | 33,523
Deferred acquisition costs | 71,162 | 43,721
Receivable for investments sold | 237,372 | 117,117
Other assets | 205,660 | 180,992
Goodwill and other intangible assets | 9,077 | 8,894
Total assets | 8,353,598 | 7,744,912
Liabilities |  |
Reserve for claims and claim expenses | 1,858,203 | 1,992,354
Unearned premiums | 646,733 | 347,655
Debt | 351,999 | 353,620
Reinsurance balances payable | 285,207 | 256,883
Payable for investments purchased | 361,460 | 303,264
Other liabilities | 242,257 | 211,369
Liabilities of discontinued operations held for sale | 12,539 | 13,507
Total liabilities | 3,758,398 | 3,478,652
Commitments and Contingencies |  |
Redeemable noncontrolling interest - DaVinciRe | 796,743 | 657,727
Shareholders' Equity (Note 11) |  |
Preference shares: $1.00 par value - 22,000,000 shares issued and outstanding at March 31, 2012 (December 31, 2011 - 22,000,000) | 550,000 | 550,000
Common shares: $1.00 par value - 51,765,197 shares issued and outstanding at March 31, 2012 (December 31, 2011 - 51,542,955) | 51,765 | 51,543
Additional paid-in capital | 379 | 0
Accumulated other comprehensive income | 12,988 | 11,760
Retained earnings | 3,179,433 | 2,991,890
Total shareholders' equity attributable to RenaissanceRe | 3,794,565 | 3,605,193
Noncontrolling interest | 3,892 | 3,340
Total shareholders' equity | 3,798,457 | 3,608,533
Total liabilities, noncontrolling interests and shareholders' equity | $ 8,353,598 | $ 7,744,912

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