v2.4.0.6
Noncontrolling Interests (Tables)
 3 Months Ended
Mar. 31, 2012
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 March 31,
2012
 
2011
 
 
Balance – January 1
$
657,727

 
$
757,655

 
 
Net purchase of shares from redeemable noncontrolling interests
—

 
(135,172
)
 
 
Net sale of shares to redeemable noncontrolling interests
85,668

 
—

 
 
Comprehensive income:
 
 
 
 
 
Net income (loss) attributable to redeemable noncontrolling interest
53,348

 
(85,763
)
 
 
Other comprehensive loss attributable to redeemable noncontrolling interest
—

 
(3
)
 
 
Balance – March 31
$
796,743

 
$
536,717

 
 
 
 
 
 
 
Schedule Of Noncontrolling Interest
The activity in noncontrolling interest is detailed in the table below:
 
 
 
 
 
 
 
Three months ended March 31,
2012
 
2011
 
 
Balance – January 1
$
3,340

 
$
2,889

 
 
Sale of shares to noncontrolling interest
300

 
—

 
 
Comprehensive income:
 
 
 
 
 
Net income attributable to noncontrolling interest
293

 
271

 
 
Dividends on common shares
(41
)
 
—

 
 
Balance – March 31
$
3,892

 
$
3,160