Noncontrolling Interests (Tables)

9 Months Ended

Sep. 30, 2015

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




	September 30, 2015		December 31, 2014
Redeemable noncontrolling interest - DaVinciRe	$	906,010	$	1,037,306
Redeemable noncontrolling interest - Medici	116,018		94,402
Redeemable noncontrolling interest	$	1,022,028	$	1,131,708

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




	Three months ended				Nine months ended
	September 30, 2015		September 30, 2014		September 30, 2015		September 30, 2014
Redeemable noncontrolling interest - DaVinciRe	$	27,751	$	28,136	$	78,422	$	105,022
Redeemable noncontrolling interest - Medici	3,402		2,341		4,560		4,301
Net income attributable to noncontrolling interests	$	31,153	$	30,477	$	82,982	$	109,323

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




	Three months ended						Nine months ended
	September 30, 2015			September 30, 2014			September 30, 2015			September 30, 2014
Beginning balance	$	879,266		$	930,231		$	1,037,306		$	1,063,368
Redemption of shares from redeemable noncontrolling interest	(1,007		)	(857		)	(209,718		)	(220,602		)
Sale of shares to redeemable noncontrolling interests	—			38,854			—			48,576
Net income attributable to redeemable noncontrolling interest	27,751			28,136			78,422			105,022
Ending balance	$	906,010		$	996,364		$	906,010		$	996,364

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




	Three months ended						Nine months ended
	September 30, 2015			September 30, 2014			September 30, 2015			September 30, 2014
Beginning balance	$	109,546		$	93,661		$	94,402		$	36,492
Redemption of shares from redeemable noncontrolling interest	(1,910		)	(1,200		)	(19,017		)	(3,075		)
Sale of shares to redeemable noncontrolling interests	4,980			—			36,073			57,084
Net income attributable to redeemable noncontrolling interest	3,402			2,341			4,560			4,301
Ending balance	$	116,018		$	94,802		$	116,018		$	94,802