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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Assets    
Fixed maturity investments trading, at fair value – amortized cost $7,257,020 at June 30, 2017 (December 31, 2016 – $6,920,690) $ 7,282,264 $ 6,891,244
Short term investments, at fair value 1,070,950 1,368,379
Equity investments trading, at fair value 393,405 383,313
Other investments, at fair value 561,212 549,805
Investments in other ventures, under equity method 101,077 124,227
Total investments 9,408,908 9,316,968
Cash and cash equivalents 623,150 421,157
Premiums receivable 1,533,833 987,323
Prepaid reinsurance premiums 705,322 441,260
Reinsurance recoverable 370,586 279,564
Accrued investment income 40,118 38,076
Deferred acquisition costs 430,106 335,325
Receivable for investments sold 170,411 105,841
Other assets 176,816 175,382
Goodwill and other intangible assets 246,430 251,186
Total assets 13,705,680 12,352,082
Liabilities    
Reserve for claims and claim expenses 2,989,806 2,848,294
Unearned premiums 1,847,206 1,231,573
Debt 988,866 948,663
Reinsurance balances payable 1,052,494 673,983
Payable for investments purchased 407,312 305,714
Other liabilities 222,658 301,684
Total liabilities 7,508,342 6,309,911
Commitments and Contingencies
Redeemable noncontrolling interests 1,242,083 1,175,594
Shareholders’ Equity    
Preference shares: $1.00 par value – 16,000,000 shares issued and outstanding at June 30, 2017 (December 31, 2016 – 16,000,000) 400,000 400,000
Common shares: $1.00 par value – 40,282,418 shares issued and outstanding at June 30, 2017 (December 31, 2016 – 41,187,413) 40,282 41,187
Additional paid-in capital 67,583 216,558
Accumulated other comprehensive (loss) income (139) 1,133
Retained earnings 4,447,529 4,207,699
Total shareholders’ equity attributable to RenaissanceRe 4,955,255 4,866,577
Total liabilities, noncontrolling interests and shareholders’ equity $ 13,705,680 $ 12,352,082