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Noncontrolling Interests (Tables)
3 Months Ended
Mar. 31, 2014
Noncontrolling Interest [Line Items]  
Schedule of Activity in Noncontrolling Interest
A summary of the Company’s noncontrolling interests on its consolidated balance sheets is set forth below:
 
 
 
 
 
 
 
 
March 31, 2014
 
December 31, 2013
 
 
Redeemable noncontrolling interest - DaVinciRe
$
895,391

 
$
1,063,368

 
 
Redeemable noncontrolling interest - Medici
91,590

 
36,492

 
 
Redeemable noncontrolling interest
$
986,981

 
$
1,099,860

 
 
 
 
 
 
 
A summary of the Company’s noncontrolling interests on its consolidated statements of operations set forth below:
 
 
 
 
 
 
 
 
Three months ended
 
 
 
March 31, 2014
 
March 31, 2013
 
 
Redeemable noncontrolling interest - DaVinciRe
$
41,180

 
$
38,815

 
 
Redeemable noncontrolling interest - Medici
1,588

 

 
 
Noncontrolling interest - Angus Fund

 
(208
)
 
 
Net income attributable to noncontrolling interests
$
42,768

 
$
38,607

 
 
 
 
 
 
 
Schedule Of Redeemable Noncontrolling Interest
The activity in redeemable noncontrolling interest – DaVinciRe is detailed in the table below:
 
 
 
 
 
 
 
 
Three months ended March 31,
 
 
 
2014
 
2013
 
 
Beginning balance
$
1,063,368

 
$
968,259

 
 
Redemption of shares from redeemable noncontrolling interest
(218,879
)
 
(186,231
)
 
 
Sale of shares to redeemable noncontrolling interests
9,722

 
54,927

 
 
Net income attributable to redeemable noncontrolling interest
41,180

 
38,815

 
 
Ending balance
$
895,391

 
$
875,770

 
 
 
 
 
 
 
Medici
 
Noncontrolling Interest [Line Items]  
Schedule Of Noncontrolling Interest
The activity in redeemable noncontrolling interest – Medici is detailed in the table below:
 
 
 
 
 
 
 
 
Three months ended March 31,
 
 
 
2014
 
2013
 
 
Beginning balance
$
36,492

 
$

 
 
Redemption of shares from redeemable noncontrolling interest
(1,875
)
 

 
 
Sale of shares to redeemable noncontrolling interests
55,385

 

 
 
Net income attributable to redeemable noncontrolling interest
1,588

 

 
 
Ending balance
$
91,590

 
$

 
 
 
 
 
 
 
Angus Fund
 
Noncontrolling Interest [Line Items]  
Schedule Of Noncontrolling Interest
The activity in noncontrolling interest – Angus Fund is detailed in the table below:
 
 
 
 
 
 
 
 
Three months ended March 31,
 
 
 
2014
 
2013
 
 
Beginning balance
$

 
$
3,991

 
 
Adjustment of ownership interest

 
139

 
 
Net loss attributable to noncontrolling interest

 
(208
)
 
 
Dividends on common shares

 
(175
)
 
 
Ending balance
$

 
$
3,747