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Condensed Consolidating Financial Information Provided In Connection With Outstanding Debt Of Subsidiaries (Tables) | 3 Months Ended
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Mar. 31, 2016
Condensed Consolidating Financial Information Provided In Connection With Outstanding Debt Of Subsidiaries [Abstract] |
Condensed Consolidating Balance Sheets |
Condensed Consolidating Balance Sheet at March 31, 2016 | RenaissanceRe Holdings Ltd. (Parent Guarantor) |  | RenRe North America Holdings Inc. (Subsidiary Issuer) |  | Platinum Underwriters Finance, Inc. (Subsidiary Issuer) |  | RenaissanceRe Finance, Inc. (Subsidiary Issuer) |  | Other RenaissanceRe Holdings Ltd. Subsidiaries and Eliminations (Non-guarantor Subsidiaries) (1) |  | Consolidating Adjustments (2) |  | RenaissanceRe Consolidated
Assets |  |  |  |  |  |  |  |  |  |  |  |  |
Total investments | $ | 363,935 |  |  | $ | 122,378 |  |  | $ | 300,411 |  |  | $ | — |  |  | $ | 8,253,477 |  |  | $ | — |  |  | $ | 9,040,201 |
Cash and cash equivalents | 5,106 |  |  | 265 |  |  | 2,233 |  |  | 6,443 |  |  | 435,102 |  |  | — |  |  | 449,149 |
Investments in subsidiaries | 3,886,801 |  |  | 45,715 |  |  | 890,244 |  |  | 1,210,210 |  |  | — |  |  | (6,032,970 | ) |  | — |
Due from subsidiaries and affiliates | 166,761 |  |  | 83,978 |  |  | — |  |  | — |  |  | — |  |  | (250,739 | ) |  | — |
Premiums receivable | — |  |  | — |  |  | — |  |  | — |  |  | 1,094,116 |  |  | — |  |  | 1,094,116 |
Prepaid reinsurance premiums | — |  |  | — |  |  | — |  |  | — |  |  | 444,954 |  |  | — |  |  | 444,954 |
Reinsurance recoverable | — |  |  | — |  |  | — |  |  | — |  |  | 167,228 |  |  | — |  |  | 167,228 |
Accrued investment income | 1,505 |  |  | 257 |  |  | 464 |  |  | — |  |  | 35,266 |  |  | — |  |  | 37,492 |
Deferred acquisition costs | — |  |  | — |  |  | — |  |  | — |  |  | 287,291 |  |  | — |  |  | 287,291 |
Receivable for investments sold | 19 |  |  | 9 |  |  | 28 |  |  | — |  |  | 204,250 |  |  | — |  |  | 204,306 |
Other assets | 396,973 |  |  | 28,749 |  |  | 12,510 |  |  | 126,958 |  |  | 110,121 |  |  | (507,797 | ) |  | 167,514 |
Goodwill and other intangible assets | 135,400 |  |  | — |  |  | — |  |  | — |  |  | 126,262 |  |  | — |  |  | 261,662 |
Total assets | $ | 4,956,500 |  |  | $ | 281,351 |  |  | $ | 1,205,890 |  |  | $ | 1,343,611 |  |  | $ | 11,158,067 |  |  | $ | (6,791,506 | ) |  | $ | 12,153,913 |
Liabilities, Noncontrolling Interests and Shareholders’ Equity |  |  |  |  |  |  |  |  |  |  |  |  |
Liabilities |  |  |  |  |  |  |  |  |  |  |  |  |
Reserve for claims and claim expenses | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 2,811,523 |  |  | $ | — |  |  | $ | 2,811,523 |
Unearned premiums | — |  |  | — |  |  | — |  |  | — |  |  | 1,261,454 |  |  | — |  |  | 1,261,454 |
Debt | 117,000 |  |  | — |  |  | 264,985 |  |  | 545,363 |  |  | 147,188 |  |  | (117,000 | ) |  | 957,536 |
Amounts due to subsidiaries and affiliates | 70,981 |  |  | 199 |  |  | 343 |  |  | 89,183 |  |  | — |  |  | (160,706 | ) |  | — |
Reinsurance balances payable | — |  |  | — |  |  | — |  |  | — |  |  | 618,344 |  |  | — |  |  | 618,344 |
Payable for investments purchased | — |  |  | 48 |  |  | 14,852 |  |  | — |  |  | 439,693 |  |  | — |  |  | 454,593 |
Other liabilities | 7,926 |  |  | 205 |  |  | 14,370 |  |  | 6,648 |  |  | 194,735 |  |  | (15,351 | ) |  | 208,533 |
Total liabilities | 195,907 |  |  | 452 |  |  | 294,550 |  |  | 641,194 |  |  | 5,472,937 |  |  | (293,057 | ) |  | 6,311,983 |
Redeemable noncontrolling interests | — |  |  | — |  |  | — |  |  | — |  |  | 1,081,337 |  |  | — |  |  | 1,081,337 |
Shareholders’ Equity |  |  |  |  |  |  |  |  |  |  |  |  |
Total shareholders’ equity | 4,760,593 |  |  | 280,899 |  |  | 911,340 |  |  | 702,417 |  |  | 4,603,793 |  |  | (6,498,449 | ) |  | 4,760,593 |
Total liabilities, noncontrolling interests and shareholders’ equity | $ | 4,956,500 |  |  | $ | 281,351 |  |  | $ | 1,205,890 |  |  | $ | 1,343,611 |  |  | $ | 11,158,067 |  |  | $ | (6,791,506 | ) |  | $ | 12,153,913 |
(1) | Includes all other subsidiaries of RenaissanceRe Holdings Ltd. and eliminations.
(2) | Includes Parent Guarantor, Subsidiary Guarantor and Subsidiary Issuer consolidating adjustments.
Condensed Consolidating Balance Sheet at December 31, 2015 | RenaissanceRe Holdings Ltd. (Parent Guarantor) |  | RenRe North America Holdings Inc. (Subsidiary Issuer) |  | Platinum Underwriters Finance, Inc. (Subsidiary Issuer) |  | RenaissanceRe Finance, Inc. (Subsidiary Issuer) |  | Other RenaissanceRe Holdings Ltd. Subsidiaries and Eliminations (Non-guarantor Subsidiaries) (1) |  | Consolidating Adjustments (2) |  | RenaissanceRe Consolidated
Assets |  |  |  |  |  |  |  |  |  |  |  |  |
Total investments | $ | 349,892 |  |  | $ | 127,087 |  |  | $ | 205,777 |  |  | $ | — |  |  | $ | 8,316,312 |  |  | $ | — |  |  | $ | 8,999,068 |
Cash and cash equivalents | 10,185 |  |  | 5,908 |  |  | 7,103 |  |  | 677 |  |  | 483,012 |  |  | — |  |  | 506,885 |
Investments in subsidiaries | 3,902,519 |  |  | 48,754 |  |  | 867,909 |  |  | 1,185,736 |  |  | — |  |  | (6,004,918 | ) |  | — |
Due from subsidiaries and affiliates | 81,282 |  |  | 69,739 |  |  | — |  |  | — |  |  | — |  |  | (151,021 | ) |  | — |
Premiums receivable | — |  |  | — |  |  | — |  |  | — |  |  | 778,009 |  |  | — |  |  | 778,009 |
Prepaid reinsurance premiums | — |  |  | — |  |  | — |  |  | — |  |  | 230,671 |  |  | — |  |  | 230,671 |
Reinsurance recoverable | — |  |  | — |  |  | — |  |  | — |  |  | 134,526 |  |  | — |  |  | 134,526 |
Accrued investment income | 1,253 |  |  | 169 |  |  | 348 |  |  | — |  |  | 37,979 |  |  | — |  |  | 39,749 |
Deferred acquisition costs | — |  |  | — |  |  | — |  |  | — |  |  | 199,380 |  |  | — |  |  | 199,380 |
Receivable for investments sold | 26 |  |  | 1 |  |  | 68,537 |  |  | — |  |  | 152,270 |  |  | — |  |  | 220,834 |
Other assets | 390,302 |  |  | 29,532 |  |  | 12,852 |  |  | 115,456 |  |  | 124,215 |  |  | (491,346 | ) |  | 181,011 |
Goodwill and other intangible assets | 137,064 |  |  | — |  |  | — |  |  | — |  |  | 128,090 |  |  | — |  |  | 265,154 |
Total assets | $ | 4,872,523 |  |  | $ | 281,190 |  |  | $ | 1,162,526 |  |  | $ | 1,301,869 |  |  | $ | 10,584,464 |  |  | $ | (6,647,285 | ) |  | $ | 11,555,287 |
Liabilities, Redeemable Noncontrolling Interest and Shareholders’ Equity |  |  |  |  |  |  |  |  |  |  |  |  |
Liabilities |  |  |  |  |  |  |  |  |  |  |  |  |
Reserve for claims and claim expenses | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 2,767,045 |  |  | $ | — |  |  | $ | 2,767,045 |
Unearned premiums | — |  |  | — |  |  | — |  |  | — |  |  | 889,102 |  |  | — |  |  | 889,102 |
Debt | 117,000 |  |  | — |  |  | 268,196 |  |  | 545,187 |  |  | 147,112 |  |  | (117,000 | ) |  | 960,495 |
Amounts due to subsidiaries and affiliates | 2,641 |  |  | 202 |  |  | 204 |  |  | 68,204 |  |  | — |  |  | (71,251 | ) |  | — |
Reinsurance balances payable | — |  |  | — |  |  | — |  |  | — |  |  | 523,974 |  |  | — |  |  | 523,974 |
Payable for investments purchased | 999 |  |  | 6 |  |  | 25 |  |  | — |  |  | 390,348 |  |  | — |  |  | 391,378 |
Other liabilities | 19,699 |  |  | 1,148 |  |  | 6,620 |  |  | — |  |  | 222,320 |  |  | (4,642 | ) |  | 245,145 |
Total liabilities | 140,339 |  |  | 1,356 |  |  | 275,045 |  |  | 613,391 |  |  | 4,939,901 |  |  | (192,893 | ) |  | 5,777,139 |
Redeemable noncontrolling interests | — |  |  | — |  |  | — |  |  | — |  |  | 1,045,964 |  |  | — |  |  | 1,045,964 |
Shareholders’ Equity |  |  |  |  |  |  |  |  |  |  |  |  |
Total shareholders’ equity | 4,732,184 |  |  | 279,834 |  |  | 887,481 |  |  | 688,478 |  |  | 4,598,599 |  |  | (6,454,392 | ) |  | 4,732,184 |
Total liabilities, redeemable noncontrolling interest and shareholders’ equity | $ | 4,872,523 |  |  | $ | 281,190 |  |  | $ | 1,162,526 |  |  | $ | 1,301,869 |  |  | $ | 10,584,464 |  |  | $ | (6,647,285 | ) |  | $ | 11,555,287 |
(1) | Includes all other subsidiaries of RenaissanceRe Holdings Ltd. and eliminations.
(2) | Includes Parent Guarantor and Subsidiary Issuer consolidating adjustments.
Condensed Consolidating Statements of Operations |
Condensed Consolidating Statement of Operations for the three months ended March 31, 2015 | RenaissanceRe Holdings Ltd. (Parent Guarantor) |  | RenRe North America Holdings Inc. (Subsidiary Issuer) |  | Platinum Underwriters Finance, Inc. (Subsidiary Issuer) |  | RenaissanceRe Finance, Inc. (Subsidiary Issuer) |  | Other RenaissanceRe Holdings Ltd. Subsidiaries and Eliminations (Non-guarantor Subsidiaries) (1) |  | Consolidating Adjustments (2) |  | RenaissanceRe Consolidated
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |
Net premiums earned | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 296,760 |  |  | $ | — |  |  | $ | 296,760 |
Net investment income (loss) | 2,624 |  |  | 331 |  |  | (40 | ) |  | 36 |  |  | 37,730 |  |  | (974 | ) |  | 39,707 |
Net foreign exchange losses | (10 | ) |  | — |  |  | — |  |  | — |  |  | (3,120 | ) |  | — |  |  | (3,130 | )
Equity in earnings of other ventures | — |  |  | — |  |  | — |  |  | — |  |  | 5,295 |  |  | — |  |  | 5,295 |
Other income | 166 |  |  | — |  |  | — |  |  | — |  |  | 1,538 |  |  | (165 | ) |  | 1,539 |
Net realized and unrealized gains on investments | 39 |  |  | 406 |  |  | 1 |  |  | — |  |  | 41,303 |  |  | — |  |  | 41,749 |
Total revenues | 2,819 |  |  | 737 |  |  | (39 | ) |  | 36 |  |  | 379,506 |  |  | (1,139 | ) |  | 381,920 |
Expenses |  |  |  |  |  |  |  |  |  |  |  |  |
Net claims and claim expenses incurred | — |  |  | — |  |  | — |  |  | — |  |  | 76,853 |  |  | — |  |  | 76,853 |
Acquisition expenses | — |  |  | — |  |  | — |  |  | — |  |  | 43,401 |  |  | — |  |  | 43,401 |
Operational expenses | 3,809 |  |  | 1,890 |  |  | 1 |  |  | — |  |  | 39,920 |  |  | 1 |  |  | 45,621 |
Corporate expenses | 24,486 |  |  | 39 |  |  | — |  |  | — |  |  | 21,008 |  |  | — |  |  | 45,533 |
Interest expense | 295 |  |  | 3,676 |  |  | 492 |  |  | 222 |  |  | 667 |  |  | (36 | ) |  | 5,316 |
Total expenses | 28,590 |  |  | 5,605 |  |  | 493 |  |  | 222 |  |  | 181,849 |  |  | (35 | ) |  | 216,724 |
(Loss) income before equity in net income (loss) of subsidiaries and taxes | (25,771 | ) |  | (4,868 | ) |  | (532 | ) |  | (186 | ) |  | 197,657 |  |  | (1,104 | ) |  | 165,196 |
Equity in net income (loss) of subsidiaries | 200,945 |  |  | 3,416 |  |  | 1,410 |  |  | 43,902 |  |  | — |  |  | (249,673 | ) |  | — |
Income (loss) before taxes | 175,174 |  |  | (1,452 | ) |  | 878 |  |  | 43,716 |  |  | 197,657 |  |  | (250,777 | ) |  | 165,196 |
Income tax (expense) benefit | (1,736 | ) |  | 31,005 |  |  | (695 | ) |  | 65 |  |  | 19,265 |  |  | — |  |  | 47,904 |
Net income (loss) | 173,438 |  |  | 29,553 |  |  | 183 |  |  | 43,781 |  |  | 216,922 |  |  | (250,777 | ) |  | 213,100 |
Net income attributable to redeemable noncontrolling interests | — |  |  | — |  |  | — |  |  | — |  |  | (39,662 | ) |  | — |  |  | (39,662 | )
Net income (loss) attributable to RenaissanceRe | 173,438 |  |  | 29,553 |  |  | 183 |  |  | 43,781 |  |  | 177,260 |  |  | (250,777 | ) |  | 173,438 |
Dividends on preference shares | (5,595 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (5,595 | )
Net income (loss) available (attributable) to RenaissanceRe common shareholders | $ | 167,843 |  |  | $ | 29,553 |  |  | $ | 183 |  |  | $ | 43,781 |  |  | $ | 177,260 |  |  | $ | (250,777 | ) |  | $ | 167,843 |
(1) | Includes all other subsidiaries of RenaissanceRe Holdings Ltd. and eliminations.
(2) | Includes Parent Guarantor and Subsidiary Issuer consolidating adjustments.
Condensed Consolidating Statement of Operations for the three months ended March 31, 2016 | RenaissanceRe Holdings Ltd. (Parent Guarantor) |  | RenRe North America Holdings Inc. (Subsidiary Issuer) |  | Platinum Underwriters Finance, Inc. (Subsidiary Issuer) |  | RenaissanceRe Finance, Inc. (Subsidiary Issuer) |  | Other RenaissanceRe Holdings Ltd. Subsidiaries and Eliminations (Non-guarantor Subsidiaries) (1) |  | Consolidating Adjustments (2) |  | RenaissanceRe Consolidated
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |
Net premiums earned | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 353,606 |  |  | $ | — |  |  | $ | 353,606 |
Net investment income | 6,858 |  |  | 509 |  |  | 1,433 |  |  | 140 |  |  | 25,806 |  |  | (5,883 | ) |  | 28,863 |
Net foreign exchange losses | (1 | ) |  | — |  |  | — |  |  | — |  |  | (1,691 | ) |  | — |  |  | (1,692 | )
Equity in earnings of other ventures | — |  |  | — |  |  | — |  |  | — |  |  | 1,611 |  |  | — |  |  | 1,611 |
Other income | — |  |  | — |  |  | — |  |  | — |  |  | 4,079 |  |  | — |  |  | 4,079 |
Net realized and unrealized gains on investments | 4,488 |  |  | 1,115 |  |  | 1,964 |  |  | — |  |  | 54,086 |  |  | — |  |  | 61,653 |
Total revenues | 11,345 |  |  | 1,624 |  |  | 3,397 |  |  | 140 |  |  | 437,497 |  |  | (5,883 | ) |  | 448,120 |
Expenses |  |  |  |  |  |  |  |  |  |  |  |  |
Net claims and claim expenses incurred | — |  |  | — |  |  | — |  |  | — |  |  | 126,605 |  |  | — |  |  | 126,605 |
Acquisition expenses | — |  |  | — |  |  | — |  |  | — |  |  | 65,592 |  |  | — |  |  | 65,592 |
Operational expenses | (701 | ) |  | (141 | ) |  | 52 |  |  | 7,009 |  |  | 55,096 |  |  | (5,080 | ) |  | 56,235 |
Corporate expenses | 5,613 |  |  | — |  |  | — |  |  | — |  |  | 2,612 |  |  | — |  |  | 8,225 |
Interest expense | 140 |  |  | — |  |  | 1,476 |  |  | 6,543 |  |  | 2,519 |  |  | (140 | ) |  | 10,538 |
Total expenses | 5,052 |  |  | (141 | ) |  | 1,528 |  |  | 13,552 |  |  | 252,424 |  |  | (5,220 | ) |  | 267,195 |
Income (loss) before equity in net income (loss) of subsidiaries and taxes | 6,293 |  |  | 1,765 |  |  | 1,869 |  |  | (13,412 | ) |  | 185,073 |  |  | (663 | ) |  | 180,925 |
Equity in net income (loss) of subsidiaries | 123,538 |  |  | (133 | ) |  | 22,335 |  |  | 24,479 |  |  | — |  |  | (170,219 | ) |  | — |
Income before taxes | 129,831 |  |  | 1,632 |  |  | 24,204 |  |  | 11,067 |  |  | 185,073 |  |  | (170,882 | ) |  | 180,925 |
Income tax benefit (expense) | 3,759 |  |  | (561 | ) |  | (344 | ) |  | 2,879 |  |  | (8,477 | ) |  | — |  |  | (2,744 | )
Net income | 133,590 |  |  | 1,071 |  |  | 23,860 |  |  | 13,946 |  |  | 176,596 |  |  | (170,882 | ) |  | 178,181 |
Net income attributable to redeemable noncontrolling interests | — |  |  | — |  |  | — |  |  | — |  |  | (44,591 | ) |  | — |  |  | (44,591 | )
Net income attributable to RenaissanceRe | 133,590 |  |  | 1,071 |  |  | 23,860 |  |  | 13,946 |  |  | 132,005 |  |  | (170,882 | ) |  | 133,590 |
Dividends on preference shares | (5,595 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (5,595 | )
Net income attributable to RenaissanceRe common shareholders | $ | 127,995 |  |  | $ | 1,071 |  |  | $ | 23,860 |  |  | $ | 13,946 |  |  | $ | 132,005 |  |  | $ | (170,882 | ) |  | $ | 127,995 |
(1) | Includes all other subsidiaries of RenaissanceRe Holdings Ltd. and eliminations.
(2) | Includes Parent Guarantor, Subsidiary Guarantor and Subsidiary Issuer consolidating adjustments.
Condensed Consolidating Statement of Comprehensive Income (Loss) |
Condensed Consolidating Statement of Comprehensive Income (Loss) for the three months ended March 31, 2015 | RenaissanceRe Holdings Ltd. (Parent Guarantor) |  | RenRe North America Holdings Inc. (Subsidiary Issuer) |  | Platinum Underwriters Finance, Inc. (Subsidiary Issuer) |  | RenaissanceRe Finance, Inc. (Subsidiary Issuer) |  | Other RenaissanceRe Holdings Ltd. Subsidiaries and Eliminations (Non-guarantor Subsidiaries) (1) |  | Consolidating Adjustments (2) |  | RenaissanceRe Consolidated
Comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | $ | 173,438 |  |  | $ | 29,553 |  |  | $ | 183 |  |  | $ | 43,781 |  |  | $ | 216,922 |  |  | $ | (250,777 | ) |  | $ | 213,100 |
Change in net unrealized gains on investments | — |  |  | — |  |  | — |  |  | — |  |  | (74 | ) |  | — |  |  | (74 | )
Comprehensive income (loss) | 173,438 |  |  | 29,553 |  |  | 183 |  |  | 43,781 |  |  | 216,848 |  |  | (250,777 | ) |  | 213,026 |
Net income attributable to redeemable noncontrolling interests | — |  |  | — |  |  | — |  |  | — |  |  | (39,662 | ) |  | — |  |  | (39,662 | )
Comprehensive income attributable to redeemable noncontrolling interests | — |  |  | — |  |  | — |  |  | — |  |  | (39,662 | ) |  | — |  |  | (39,662 | )
Comprehensive income (loss) attributable to RenaissanceRe | $ | 173,438 |  |  | $ | 29,553 |  |  | $ | 183 |  |  | $ | 43,781 |  |  | $ | 177,186 |  |  | $ | (250,777 | ) |  | $ | 173,364 |
(1) | Includes all other subsidiaries of RenaissanceRe Holdings Ltd. and eliminations.
(2) | Includes Parent Guarantor and Subsidiary Issuer consolidating adjustments.
Condensed Consolidating Statement of Comprehensive Income for the three months ended March 31, 2016 | RenaissanceRe Holdings Ltd. (Parent Guarantor) |  | RenRe North America Holdings Inc. (Subsidiary Issuer) |  | Platinum Underwriters Finance, Inc. (Subsidiary Issuer) |  | RenaissanceRe Finance, Inc. (Subsidiary Issuer) |  | Other RenaissanceRe Holdings Ltd. Subsidiaries and Eliminations (Non-guarantor Subsidiaries) (1) |  | Consolidating Adjustments (2) |  | RenaissanceRe Consolidated
Comprehensive income |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | $ | 133,590 |  |  | $ | 1,071 |  |  | $ | 23,860 |  |  | $ | 13,946 |  |  | $ | 176,596 |  |  | $ | (170,882 | ) |  | $ | 178,181 |
Change in net unrealized gains on investments | — |  |  | — |  |  | — |  |  | — |  |  | (443 | ) |  | — |  |  | (443 | )
Comprehensive income | 133,590 |  |  | 1,071 |  |  | 23,860 |  |  | 13,946 |  |  | 176,153 |  |  | (170,882 | ) |  | 177,738 |
Net income attributable to redeemable noncontrolling interests | — |  |  | — |  |  | — |  |  | — |  |  | (44,591 | ) |  | — |  |  | (44,591 | )
Comprehensive income attributable to noncontrolling interests | — |  |  | — |  |  | — |  |  | — |  |  | (44,591 | ) |  | — |  |  | (44,591 | )
Comprehensive income attributable to RenaissanceRe | $ | 133,590 |  |  | $ | 1,071 |  |  | $ | 23,860 |  |  | $ | 13,946 |  |  | $ | 131,562 |  |  | $ | (170,882 | ) |  | $ | 133,147 |
(1) | Includes all other subsidiaries of RenaissanceRe Holdings Ltd. and eliminations.
(2) | Includes Parent Guarantor, Subsidiary Guarantor and Subsidiary Issuer consolidating adjustments.
Condensed Consolidating Statements Of Cash Flows |
Condensed Consolidating Statement of Cash Flows for the three months ended March 31, 2016 | RenaissanceRe Holdings Ltd. (Parent Guarantor) |  | RenRe North America Holdings Inc. (Subsidiary Issuer) |  | Platinum Underwriters Finance, Inc. (Subsidiary Issuer) |  | RenaissanceRe Finance, Inc. (Subsidiary Issuer) |  | Other RenaissanceRe Holdings Ltd. Subsidiaries and Eliminations (Non-guarantor Subsidiaries) (1) |  | RenaissanceRe Consolidated
Cash flows (used in) provided by operating activities |  |  |  |  |  |  |  |  |  |  |
Net cash (used in) provided by operating activities | $ | (12,542 | ) |  | $ | (332 | ) |  | $ | 4,561 |  |  | $ | (15,213 | ) |  | $ | 13,819 |  |  | $ | (9,707 | )
Cash flows provided by (used in) investing activities |  |  |  |  |  |  |  |  |  |  |
Proceeds from sales and maturities of fixed maturity investments trading | 80,763 |  |  | 25,376 |  |  | 20,566 |  |  | — |  |  | 2,413,368 |  |  | 2,540,073 |
Purchases of fixed maturity investments trading | (195,141 | ) |  | (82,697 | ) |  | (135,561 | ) |  | — |  |  | (2,242,884 | ) |  | (2,656,283 | )
Proceeds from sales and maturities of fixed maturity investments available for sale | — |  |  | — |  |  | — |  |  | — |  |  | 3,662 |  |  | 3,662 |
Net sales (purchases) of equity investments trading | — |  |  | 158 |  |  | 138,834 |  |  | — |  |  | (19,623 | ) |  | 119,369 |
Net sales (purchases) of short term investments | 104,213 |  |  | 63,194 |  |  | (33,409 | ) |  | — |  |  | 11 |  |  | 134,009 |
Net purchases of other investments | — |  |  | — |  |  | — |  |  | — |  |  | (39,698 | ) |  | (39,698 | )
Dividends and return of capital from subsidiaries | 118,544 |  |  | 2,900 |  |  | — |  |  | — |  |  | (121,444 | ) |  | — |
Contributions to subsidiaries | (19,924 | ) |  | — |  |  | — |  |  | — |  |  | 19,924 |  |  | — |
Due to (from) subsidiary | 23,054 |  |  | (14,242 | ) |  | 139 |  |  | 20,979 |  |  | (29,930 | ) |  | — |
Net cash provided by (used in) investing activities | 111,509 |  |  | (5,311 | ) |  | (9,431 | ) |  | 20,979 |  |  | (16,614 | ) |  | 101,132 |
Cash flows used in financing activities |  |  |  |  |  |  |  |  |  |  |
Dividends paid – RenaissanceRe common shares | (13,285 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (13,285 | )
Dividends paid – preference shares | (5,595 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (5,595 | )
RenaissanceRe common share repurchases | (85,166 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (85,166 | )
Net third party redeemable noncontrolling interest share transactions | — |  |  | — |  |  | — |  |  | — |  |  | (50,374 | ) |  | (50,374 | )
Net cash used in financing activities | (104,046 | ) |  | — |  |  | — |  |  | — |  |  | (50,374 | ) |  | (154,420 | )
Effect of exchange rate changes on foreign currency cash | — |  |  | — |  |  | — |  |  | — |  |  | 5,259 |  |  | 5,259 |
Net (decrease) increase in cash and cash equivalents | (5,079 | ) |  | (5,643 | ) |  | (4,870 | ) |  | 5,766 |  |  | (47,910 | ) |  | (57,736 | )
Cash and cash equivalents, beginning of period | 10,185 |  |  | 5,908 |  |  | 7,103 |  |  | 677 |  |  | 483,012 |  |  | 506,885 |
Cash and cash equivalents, end of period | $ | 5,106 |  |  | $ | 265 |  |  | $ | 2,233 |  |  | $ | 6,443 |  |  | $ | 435,102 |  |  | $ | 449,149 |
(1) | Includes all other subsidiaries of RenaissanceRe Holdings Ltd. and eliminations.
Condensed Consolidating Statement of Cash Flows for the three months ended March 31, 2015 | RenaissanceRe Holdings Ltd. (Parent Guarantor) |  | RenRe North America Holdings Inc. (Subsidiary Issuer) |  | Platinum Underwriters Finance, Inc. (Subsidiary Issuer) |  | RenaissanceRe Finance, Inc. (Subsidiary Issuer) |  | Other RenaissanceRe Holdings Ltd. Subsidiaries and Eliminations (Non-guarantor Subsidiaries) (1) |  | RenaissanceRe Consolidated
Cash flows used in operating activities |  |  |  |  |  |  |  |  |  |  |
Net cash used in operating activities | $ | (28,333 | ) |  | $ | (13,573 | ) |  | $ | (295 | ) |  | $ | (2,176 | ) |  | $ | (74,228 | ) |  | $ | (118,605 | )
Cash flows provided by (used in) investing activities |  |  |  |  |  |  |  |  |  |  |
Proceeds from sales and maturities of fixed maturity investments trading | — |  |  | 5,007 |  |  | 45,029 |  |  | — |  |  | 2,025,642 |  |  | 2,075,678 |
Purchases of fixed maturity investments trading | — |  |  | — |  |  | — |  |  | — |  |  | (1,490,123 | ) |  | (1,490,123 | )
Proceeds from sales and maturities of fixed maturity investments available for sale | — |  |  | — |  |  | — |  |  | — |  |  | 1,757 |  |  | 1,757 |
Net sales of equity investments trading | — |  |  | 13,763 |  |  | — |  |  | — |  |  | 36,864 |  |  | 50,627 |
Net sales (purchases) of short term investments | 44,839 |  |  | (5,848 | ) |  | (45,042 | ) |  | — |  |  | 118,846 |  |  | 112,795 |
Net purchases of other investments | — |  |  | — |  |  | — |  |  | — |  |  | (7,952 | ) |  | (7,952 | )
Net purchases of investments in other ventures | — |  |  | — |  |  | — |  |  | — |  |  | (126 | ) |  | (126 | )
Net purchases of other assets | — |  |  | — |  |  | — |  |  | — |  |  | (2,500 | ) |  | (2,500 | )
Dividends and return of capital from subsidiaries | 704,691 |  |  | 180,000 |  |  | — |  |  | — |  |  | (884,691 | ) |  | — |
Contributions to subsidiaries | 148,147 |  |  | — |  |  | — |  |  | (180,000 | ) |  | 31,853 |  |  | — |
Due to (from) subsidiaries | 117,006 |  |  | (180,053 | ) |  | — |  |  | (116,773 | ) |  | 179,820 |  |  | — |
Net purchase of Platinum | (904,433 | ) |  | — |  |  | 1,537 |  |  | — |  |  | 224,744 |  |  | (678,152 | )
Net cash provided by (used in) investing activities | 110,250 |  |  | 12,869 |  |  | 1,524 |  |  | (296,773 | ) |  | 234,134 |  |  | 62,004 |
Cash flows (used in) provided by financing activities |  |  |  |  |  |  |  |  |  |  |
Dividends paid – RenaissanceRe common shares | (13,720 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (13,720 | )
Dividends paid – preference shares | (5,595 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (5,595 | )
RenaissanceRe common share repurchases | (446 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (446 | )
Net issuance (repayment) of debt | — |  |  | — |  |  | — |  |  | 299,400 |  |  | (1,577 | ) |  | 297,823 |
Net third party redeemable noncontrolling interest share transactions | — |  |  | — |  |  | — |  |  | — |  |  | (180,285 | ) |  | (180,285 | )
Net cash (used in) provided by financing activities | (19,761 | ) |  | — |  |  | — |  |  | 299,400 |  |  | (181,862 | ) |  | 97,777 |
Effect of exchange rate changes on foreign currency cash | — |  |  | — |  |  | — |  |  | — |  |  | (9,142 | ) |  | (9,142 | )
Net increase (decrease) in cash and cash equivalents | 62,156 |  |  | (704 | ) |  | 1,229 |  |  | 451 |  |  | (31,098 | ) |  | 32,034 |
Cash and cash equivalents, beginning of period | 5,986 |  |  | 1,033 |  |  | — |  |  | — |  |  | 518,565 |  |  | 525,584 |
Cash and cash equivalents, end of period | $ | 68,142 |  |  | $ | 329 |  |  | $ | 1,229 |  |  | $ | 451 |  |  | $ | 487,467 |  |  | $ | 557,618 |
(1) Includes all other subsidiaries of RenaissanceRe Holdings Ltd. and eliminations.

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