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Condensed Consolidating Financial Information Provided In Connection With Outstanding Debt Of Subsidiaries (Condensed Consolidating Statement Of Operations) (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Jun. 30, 2012
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Jun. 30, 2011
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Jun. 30, 2012
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Jun. 30, 2011
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| Revenues | ||||||||||||
| Net premiums earned | $ 244,416 | $ 217,175 | $ 523,081 | $ 522,716 | ||||||||
| Net investment income | 14,743 | 33,328 | 81,714 | 93,609 | ||||||||
| Net foreign exchange (losses) gains | 2,410 | (4,521) | 950 | (3,861) | ||||||||
| Equity in earnings of other ventures | 6,846 | 5,128 | 12,316 | (18,625) | ||||||||
| Other income | 11,289 | (5,167) | (27,805) | 44,978 | ||||||||
| Net realized and unrealized gains on investments | 31,003 | 34,979 | 77,116 | 29,765 | ||||||||
| Net other-than-temporary impairments | (209) | 0 | (343) | 0 | ||||||||
| Total revenues | 310,498 | 280,922 | 667,029 | 668,582 | ||||||||
| Expenses | ||||||||||||
| Net claims and claim expenses incurred | 49,551 | 151,261 | 65,103 | 779,798 | ||||||||
| Acquisition expenses | 25,608 | 13,883 | 49,719 | 46,218 | ||||||||
| Operational expenses | 41,407 | 42,299 | 83,790 | 84,129 | ||||||||
| Corporate expenses | 4,067 | 4,011 | 8,878 | 6,075 | ||||||||
| Interest expense | 5,716 | 5,730 | 11,434 | 11,925 | ||||||||
| Total expenses | 126,349 | 217,184 | 218,924 | 928,145 | ||||||||
| Income (loss) before equity in net income (loss) of subsidiaries and taxes | 184,149 | 63,738 | 448,105 | (259,563) | ||||||||
| Equity in net income (loss) of subsidiaries | 0 | 0 | 0 | 0 | ||||||||
| Income (loss) from continuing operations before taxes | 184,149 | 63,738 | 448,105 | (259,563) | ||||||||
| Income tax expense | (898) | 1,773 | (861) | 1,825 | ||||||||
| Income from continuing operations | 183,251 | 65,511 | 447,244 | (257,738) | ||||||||
| Income from discontinued operations | 1,393 | (10,094) | 1,220 | (11,620) | ||||||||
| Net income | 184,644 | 55,417 | 448,464 | (269,358) | ||||||||
| Net income attributable to noncontrolling interests | (33,624) | (21,903) | (87,265) | 63,589 | ||||||||
| Net income (loss) available (attributable) to RenaissanceRe | 151,020 | 33,514 | 361,199 | (205,769) | ||||||||
| Dividends on preference shares | (8,750) | (8,750) | (17,500) | (17,500) | ||||||||
| Net income available to RenaissanceRe common shareholders | 142,270 | 24,764 | 343,699 | (223,269) | ||||||||
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RenaissanceRe Holdings Ltd. (Parent Guarantor) [Member]
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| Revenues | ||||||||||||
| Net premiums earned | 0 | 0 | 0 | 0 | ||||||||
| Net investment income | 3,243 | 5,586 | 7,691 | 10,750 | ||||||||
| Net foreign exchange (losses) gains | (13) | 5 | 7 | 96 | ||||||||
| Equity in earnings of other ventures | 0 | 0 | 0 | 0 | ||||||||
| Other income | 60 | 29 | 152 | 195 | ||||||||
| Net realized and unrealized gains on investments | 4,907 | 3,324 | 8,419 | 2,332 | ||||||||
| Net other-than-temporary impairments | 0 | 0 | ||||||||||
| Total revenues | 8,197 | 8,944 | 16,269 | 13,373 | ||||||||
| Expenses | ||||||||||||
| Net claims and claim expenses incurred | 0 | 0 | 0 | 0 | ||||||||
| Acquisition expenses | 0 | 0 | 0 | 0 | ||||||||
| Operational expenses | (1,303) | (1,196) | (2,614) | (2,416) | ||||||||
| Corporate expenses | 3,501 | 3,474 | 7,679 | 5,515 | ||||||||
| Interest expense | 1,469 | 2,559 | 2,938 | 7,534 | ||||||||
| Total expenses | 3,667 | 4,837 | 8,003 | 10,633 | ||||||||
| Income (loss) before equity in net income (loss) of subsidiaries and taxes | 4,530 | 4,107 | 8,266 | 2,740 | ||||||||
| Equity in net income (loss) of subsidiaries | 146,490 | 29,407 | 352,933 | (208,799) | ||||||||
| Income (loss) from continuing operations before taxes | 151,020 | 33,514 | 361,199 | (206,059) | ||||||||
| Income tax expense | 0 | 0 | 0 | 290 | ||||||||
| Income from continuing operations | 151,020 | 33,514 | 361,199 | (205,769) | ||||||||
| Income from discontinued operations | 0 | 0 | 0 | 0 | ||||||||
| Net income | 151,020 | 33,514 | 361,199 | (205,769) | ||||||||
| Net income attributable to noncontrolling interests | 0 | 0 | 0 | 0 | ||||||||
| Net income (loss) available (attributable) to RenaissanceRe | 151,020 | 33,514 | 361,199 | (205,769) | ||||||||
| Dividends on preference shares | (8,750) | (8,750) | (17,500) | (17,500) | ||||||||
| Net income available to RenaissanceRe common shareholders | 142,270 | 24,764 | 343,699 | (223,269) | ||||||||
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RenRe North America Holdings Inc. (Subsidiary Issuer) [Member]
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||||||||||||
| Revenues | ||||||||||||
| Net premiums earned | 0 | 0 | 0 | 0 | ||||||||
| Net investment income | 206 | 203 | 475 | 219 | ||||||||
| Net foreign exchange (losses) gains | 0 | 0 | 0 | 0 | ||||||||
| Equity in earnings of other ventures | 0 | 0 | 0 | 0 | ||||||||
| Other income | 0 | 0 | 0 | 0 | ||||||||
| Net realized and unrealized gains on investments | 8 | (39) | 1,052 | (39) | ||||||||
| Net other-than-temporary impairments | 0 | 0 | ||||||||||
| Total revenues | 214 | 164 | 1,527 | 180 | ||||||||
| Expenses | ||||||||||||
| Net claims and claim expenses incurred | 0 | 0 | 0 | 0 | ||||||||
| Acquisition expenses | 0 | 0 | 0 | 0 | ||||||||
| Operational expenses | 1,749 | 1,542 | 3,757 | 3,044 | ||||||||
| Corporate expenses | 59 | 48 | 152 | 109 | ||||||||
| Interest expense | 3,616 | 3,617 | 7,233 | 7,335 | ||||||||
| Total expenses | 5,424 | 5,207 | 11,142 | 10,488 | ||||||||
| Income (loss) before equity in net income (loss) of subsidiaries and taxes | (5,210) | (5,043) | (9,615) | (10,308) | ||||||||
| Equity in net income (loss) of subsidiaries | 6,511 | (2,568) | (23,757) | (732) | ||||||||
| Income (loss) from continuing operations before taxes | 1,301 | (7,611) | (33,372) | (11,040) | ||||||||
| Income tax expense | (400) | 1,512 | (2,968) | 3,077 | ||||||||
| Income from continuing operations | 901 | (6,099) | (36,340) | (7,963) | ||||||||
| Income from discontinued operations | 1,393 | (10,094) | 1,220 | (11,620) | ||||||||
| Net income | 2,294 | (16,193) | (35,120) | (19,583) | ||||||||
| Net income attributable to noncontrolling interests | 0 | 0 | 0 | 0 | ||||||||
| Net income (loss) available (attributable) to RenaissanceRe | 2,294 | (16,193) | (35,120) | (19,583) | ||||||||
| Dividends on preference shares | 0 | 0 | 0 | 0 | ||||||||
| Net income available to RenaissanceRe common shareholders | 2,294 | (16,193) | (35,120) | (19,583) | ||||||||
|
Other RenaissanceRe Holdings Ltd. Subsidiaries and Eliminations (Non-Guarantor Subsidiaries) [Member]
|
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| Revenues | ||||||||||||
| Net premiums earned | 244,416 | [1] | 217,175 | [1] | 523,081 | [1] | 522,716 | [1] | ||||
| Net investment income | 13,338 | [1] | 29,441 | [1] | 77,697 | [1] | 84,643 | [1] | ||||
| Net foreign exchange (losses) gains | 2,423 | [1] | (4,526) | [1] | 943 | [1] | (3,957) | [1] | ||||
| Equity in earnings of other ventures | 6,846 | [1] | 5,128 | [1] | 12,316 | [1] | (18,625) | [1] | ||||
| Other income | 11,229 | [1] | (5,196) | [1] | (27,957) | [1] | 44,783 | [1] | ||||
| Net realized and unrealized gains on investments | 26,088 | [1] | 31,694 | [1] | 67,645 | [1] | 27,472 | [1] | ||||
| Net other-than-temporary impairments | (209) | [1] | (343) | [1] | ||||||||
| Total revenues | 304,131 | [1] | 273,716 | [1] | 653,382 | [1] | 657,032 | [1] | ||||
| Expenses | ||||||||||||
| Net claims and claim expenses incurred | 49,551 | [1] | 151,261 | [1] | 65,103 | [1] | 779,798 | [1] | ||||
| Acquisition expenses | 25,608 | [1] | 13,883 | [1] | 49,719 | [1] | 46,218 | [1] | ||||
| Operational expenses | 40,961 | [1] | 41,953 | [1] | 82,647 | [1] | 83,501 | [1] | ||||
| Corporate expenses | 507 | [1] | 489 | [1] | 1,047 | [1] | 451 | [1] | ||||
| Interest expense | 631 | [1] | 645 | [1] | 1,263 | [1] | 1,754 | [1] | ||||
| Total expenses | 117,258 | [1] | 208,231 | [1] | 199,779 | [1] | 911,722 | [1] | ||||
| Income (loss) before equity in net income (loss) of subsidiaries and taxes | 186,873 | [1] | 65,485 | [1] | 453,603 | [1] | (254,690) | [1] | ||||
| Equity in net income (loss) of subsidiaries | 0 | [1] | 0 | [1] | 0 | [1] | 0 | [1] | ||||
| Income (loss) from continuing operations before taxes | 186,873 | [1] | 65,485 | [1] | 453,603 | [1] | (254,690) | [1] | ||||
| Income tax expense | (498) | [1] | 261 | [1] | 2,107 | [1] | (1,542) | [1] | ||||
| Income from continuing operations | 186,375 | [1] | 65,746 | [1] | 455,710 | [1] | (256,232) | [1] | ||||
| Income from discontinued operations | 0 | [1] | 0 | [1] | 0 | [1] | 0 | [1] | ||||
| Net income | 186,375 | [1] | 65,746 | [1] | 455,710 | [1] | (256,232) | [1] | ||||
| Net income attributable to noncontrolling interests | (33,624) | [1] | (21,903) | [1] | (87,265) | [1] | 63,589 | [1] | ||||
| Net income (loss) available (attributable) to RenaissanceRe | 152,751 | [1] | 43,843 | [1] | 368,445 | [1] | (192,643) | [1] | ||||
| Dividends on preference shares | 0 | [1] | 0 | [1] | 0 | [1] | 0 | [1] | ||||
| Net income available to RenaissanceRe common shareholders | 152,751 | [1] | 43,843 | [1] | 368,445 | [1] | (192,643) | [1] | ||||
|
Consolidating Adjustments [Member]
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||||||||||||
| Revenues | ||||||||||||
| Net premiums earned | 0 | [2] | 0 | [2] | 0 | [2] | 0 | [2] | ||||
| Net investment income | (2,044) | [2] | (1,902) | [2] | (4,149) | [2] | (2,003) | [2] | ||||
| Net foreign exchange (losses) gains | 0 | [2] | 0 | [2] | 0 | [2] | 0 | [2] | ||||
| Equity in earnings of other ventures | 0 | [2] | 0 | [2] | 0 | [2] | 0 | [2] | ||||
| Other income | 0 | [2] | 0 | [2] | 0 | [2] | 0 | [2] | ||||
| Net realized and unrealized gains on investments | 0 | [2] | 0 | [2] | 0 | [2] | 0 | [2] | ||||
| Net other-than-temporary impairments | 0 | [2] | 0 | [2] | ||||||||
| Total revenues | (2,044) | [2] | (1,902) | [2] | (4,149) | [2] | (2,003) | [2] | ||||
| Expenses | ||||||||||||
| Net claims and claim expenses incurred | 0 | [2] | 0 | [2] | 0 | [2] | 0 | [2] | ||||
| Acquisition expenses | 0 | [2] | 0 | [2] | 0 | [2] | 0 | [2] | ||||
| Operational expenses | 0 | [2] | 0 | [2] | 0 | [2] | 0 | [2] | ||||
| Corporate expenses | 0 | [2] | 0 | [2] | 0 | [2] | 0 | [2] | ||||
| Interest expense | 0 | [2] | (1,091) | [2] | 0 | [2] | (4,698) | [2] | ||||
| Total expenses | 0 | [2] | (1,091) | [2] | 0 | [2] | (4,698) | [2] | ||||
| Income (loss) before equity in net income (loss) of subsidiaries and taxes | (2,044) | [2] | (811) | [2] | (4,149) | [2] | 2,695 | [2] | ||||
| Equity in net income (loss) of subsidiaries | (153,001) | [2] | (26,839) | [2] | (329,176) | [2] | 209,531 | [2] | ||||
| Income (loss) from continuing operations before taxes | (155,045) | [2] | (27,650) | [2] | (333,325) | [2] | 212,226 | [2] | ||||
| Income tax expense | 0 | [2] | 0 | [2] | 0 | [2] | 0 | [2] | ||||
| Income from continuing operations | (155,045) | [2] | (27,650) | [2] | (333,325) | [2] | 212,226 | [2] | ||||
| Income from discontinued operations | 0 | [2] | 0 | [2] | 0 | [2] | 0 | [2] | ||||
| Net income | (155,045) | [2] | (27,650) | [2] | (333,325) | [2] | 212,226 | [2] | ||||
| Net income attributable to noncontrolling interests | 0 | [2] | 0 | [2] | 0 | [2] | 0 | [2] | ||||
| Net income (loss) available (attributable) to RenaissanceRe | (155,045) | [2] | (27,650) | [2] | (333,325) | [2] | 212,226 | [2] | ||||
| Dividends on preference shares | 0 | [2] | 0 | [2] | 0 | [2] | 0 | [2] | ||||
| Net income available to RenaissanceRe common shareholders | $ (155,045) | [2] | $ (27,650) | [2] | $ (333,325) | [2] | $ 212,226 | [2] | ||||
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