Noncontrolling Interests (Tables)

6 Months Ended

Jun. 30, 2015

A summary of the Company’s noncontrolling interests on its consolidated balance sheets is set forth below:




	June 30, 2015		December 31, 2014
Redeemable noncontrolling interest - DaVinciRe	$	879,266	$	1,037,306
Redeemable noncontrolling interest - Medici	109,546		94,402
Redeemable noncontrolling interest	$	988,812	$	1,131,708

A summary of the Company’s noncontrolling interests on its consolidated statements of operations set forth below:




	Three months ended					Six months ended
	June 30, 2015			June 30, 2014		June 30, 2015		June 30, 2014
Redeemable noncontrolling interest - DaVinciRe	$	12,345		$	35,706	$	50,671	$	76,886
Redeemable noncontrolling interest - Medici	(178		)	372		1,158		1,960
Net income attributable to noncontrolling interests	$	12,167		$	36,078	$	51,829	$	78,846

The activity in redeemable noncontrolling interest – DaVinciRe is detailed in the table below:




	Three months ended						Six months ended
	June 30, 2015			June 30, 2014			June 30, 2015			June 30, 2014
Beginning balance	$	867,734		$	895,391		$	1,037,306		$	1,063,368
Redemption of shares from redeemable noncontrolling interest	(813		)	(866		)	(208,711		)	(219,745		)
Sale of shares to redeemable noncontrolling interests	—			—			—			9,722
Net income attributable to redeemable noncontrolling interest	12,345			35,706			50,671			76,886
Ending balance	$	879,266		$	930,231		$	879,266		$	930,231

The activity in redeemable noncontrolling interest – Medici is detailed in the table below:




	Three months ended					Six months ended
	June 30, 2015			June 30, 2014		June 30, 2015			June 30, 2014
Beginning balance	$	100,697		$	91,590	$	94,402		$	36,492
Redemption of shares from redeemable noncontrolling interest	(2,423		)	—		(17,107		)	(1,875		)
Sale of shares to redeemable noncontrolling interests	11,450			1,699		31,093			57,084
Net income attributable to redeemable noncontrolling interest	(178		)	372		1,158			1,960
Ending balance	$	109,546		$	93,661	$	109,546		$	93,661