v2.4.0.6
Noncontrolling Interests (Tables)
 6 Months Ended
Jun. 30, 2012
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest [Abstract]  
Schedule Of Redeemable Noncontrolling Interest
The Company expects its ownership in DaVinciRe to fluctuate over time.
The activity in redeemable noncontrolling interest – DaVinciRe is detailed in the table below:
 
 
 
 
 
 
 
 
2012
 
2011
 
 
Balance – April 1
$
796,743

 
$
536,717

 
 
Purchase of shares from redeemable noncontrolling interest
—

 
(446
)
 
 
Sale of shares to redeemable noncontrolling interests
70,501

 
70,000

 
 
Comprehensive income:
 
 
 
 
 
Net income attributable to redeemable noncontrolling interest
33,634

 
21,733

 
 
Other comprehensive loss attributable to redeemable noncontrolling interest
—

 
(3
)
 
 
Balance – June 30
$
900,878

 
$
628,001

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2012
 
2011
 
 
Balance – January 1
$
657,727

 
$
757,655

 
 
Purchase of shares from redeemable noncontrolling interest
—

 
(135,618
)
 
 
Sale of shares to redeemable noncontrolling interests
156,169

 
70,000

 
 
Comprehensive income:
 
 
 
 
 
Net income (loss) attributable to redeemable noncontrolling interest
86,982

 
(64,030
)
 
 
Other comprehensive loss attributable to redeemable noncontrolling interest
—

 
(6
)
 
 
Balance – June 30
$
900,878

 
$
628,001

 
 
 
 
 
 
 
Schedule Of Noncontrolling Interest
The activity in noncontrolling interest is detailed in the table below:
 
 
 
 
 
 
 
 
2012
 
2011
 
 
Balance – April 1
$
3,892

 
$
3,160

 
 
Sale of shares by noncontrolling interest
—

 
100

 
 
Comprehensive income:
 
 
 
 
 
Net (loss) income attributable to noncontrolling interest
(10
)
 
170

 
 
Dividends on common shares
29

 
—

 
 
Balance – June 30
$
3,911

 
$
3,430

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2012
 
2011
 
 
Balance – January 1
$
3,340

 
$
2,889

 
 
Sale of shares by noncontrolling interest
300

 
100

 
 
Comprehensive income:
 
 
 
 
 
Net income attributable to noncontrolling interest
283

 
441

 
 
Dividends on common shares
(12
)
 
—

 
 
Balance – June 30
$
3,911

 
$
3,430