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v3.7.0.1

Consolidated Statements Of Cash Flows - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2017 | Jun. 30, 2016
Cash flows provided by operating activities |  |
Net income | $ 346,624 | $ 350,737
Adjustments to reconcile net income to net cash provided by operating activities |  |
Amortization, accretion and depreciation | 11,499 | 11,036
Equity in undistributed losses (earnings) of other ventures | 20,304 | (2,308)
Net realized and unrealized gains on investments | (101,486) | (131,425)
Net unrealized (gains) losses included in net investment income | (12,491) | 20,360
Change in: |  |
Premiums receivable | (546,510) | (554,658)
Prepaid reinsurance premiums | (264,062) | (302,421)
Reinsurance recoverable | (91,022) | (87,480)
Deferred acquisition costs | (94,781) | (131,772)
Reserve for claims and claim expenses | 141,512 | 77,198
Unearned premiums | 615,633 | 629,004
Reinsurance balances payable | 378,511 | 229,725
Other | (62,708) | 17,245
Net cash provided by operating activities | 341,023 | 125,241
Cash flows provided by investing activities |  |
Proceeds from sales and maturities of fixed maturity investments trading | 5,163,972 | 4,780,406
Purchases of fixed maturity investments trading | (5,451,362) | (4,984,820)
Proceeds from sales and maturities of fixed maturity investments available for sale | 0 | 5,216
Net sales of equity investments trading | 46,305 | 181,634
Net sales of short term investments | 276,075 | 245,899
Net sales (purchases) of other investments | 2,551 | (52,778)
Net cash provided by investing activities | 37,541 | 175,557
Cash flows used in financing activities |  |
Dividends paid – RenaissanceRe common shares | (25,877) | (26,198)
Dividends paid – preference shares | (11,191) | (11,191)
RenaissanceRe common share repurchases | (145,940) | (265,003)
Issuance of debt, net of expenses | 295,866 | 0
Repayment of debt | (250,000) | 0
Net third party redeemable noncontrolling interest share transactions | (33,655) | (43,909)
Taxes paid on withholding shares | (11,251) | (8,069)
Net cash used in financing activities | (182,048) | (354,370)
Effect of exchange rate changes on foreign currency cash | 5,477 | 2,208
Net increase (decrease) in cash and cash equivalents | 201,993 | (51,364)
Cash and cash equivalents, beginning of period | 421,157 | 506,885
Cash and cash equivalents, end of period | $ 623,150 | $ 455,521

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- Definition The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of investments, not including unrealized gains or losses on securities separately or otherwise categorized as trading, available-for-sale, or held-to-maturity, held at each balance sheet date and included in earnings for the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 + Details
Name: | us-gaap_UnrealizedGainLossOnInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration