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Noncontrolling Interests (Tables)

6 Months Ended

Jun. 30, 2017

Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest [Abstract]

Schedule Of Redeemable Noncontrolling Interest

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

		Three months ended								Six months ended
		June 30, 2017				June 30, 2016				June 30, 2017				June 30, 2016
	Beginning balance	$	986,646			$	926,141			$	994,458			$	930,955
	Redemption of shares from redeemable noncontrolling interest	(3,160		)		(986		)		(66,802		)		(91,804		)
	Sale of shares to redeemable noncontrolling interests	—				—				23,921				43,040
	Net income attributable to redeemable noncontrolling interest	36,432				28,288				68,341				71,252
	Ending balance	$	1,019,918			$	953,443			$	1,019,918			$	953,443

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

		June 30, 2017				December 31, 2016
	Redeemable noncontrolling interest - DaVinciRe	$	1,019,918			$	994,458
	Redeemable noncontrolling interest - Medici	222,165				181,136
	Redeemable noncontrolling interests	$	1,242,083			$	1,175,594

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

		Three months ended								Six months ended
		June 30, 2017				June 30, 2016				June 30, 2017				June 30, 2016
	Redeemable noncontrolling interest - DaVinciRe	$	36,432			$	28,288			$	68,341			$	71,252
	Redeemable noncontrolling interest - Medici	1,180				2,347				3,598				3,974
	Net income attributable to redeemable noncontrolling interests	$	37,612			$	30,635			$	71,939			$	75,226

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

		Three months ended								Six months ended
		June 30, 2017				June 30, 2016				June 30, 2017				June 30, 2016
	Beginning balance	$	201,345			$	155,196			$	181,136			$	115,009
	Redemption of shares from redeemable noncontrolling interest	(15,285		)		(6,400		)		(25,910		)		(7,340		)
	Sale of shares to redeemable noncontrolling interests	34,925				17,817				63,341				57,317
	Net income attributable to redeemable noncontrolling interest	1,180				2,347				3,598				3,974
	Ending balance	$	222,165			$	168,960			$	222,165			$	168,960

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- References

No definition available.

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- Definition

Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity.

+ References

No definition available.

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