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Condensed Consolidating Financial Information Provided In Connection With Outstanding Debt Of Subsidiaries (Tables) | 12 Months Ended
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Dec. 31, 2017
Condensed Consolidating Financial Information Provided In Connection With Outstanding Debt Of Subsidiaries [Abstract] |
Condensed Consolidating Balance Sheet |
Condensed Consolidating Balance Sheet at December 31, 2017 | RenaissanceRe Holdings Ltd. (Parent Guarantor) |  | RenRe North America Holdings 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 | $ | 225,266 |  |  | $ | 129,732 |  |  | $ | 31,255 |  |  | $ | 9,117,186 |  |  | $ | — |  |  | $ | 9,503,439 |
Cash and cash equivalents | 14,656 |  |  | 139 |  |  | 1,469 |  |  | 1,345,328 |  |  | — |  |  | 1,361,592 |
Investments in subsidiaries | 4,105,760 |  |  | 36,140 |  |  | 1,141,733 |  |  | — |  |  | (5,283,633 | ) |  | — |
Due from subsidiaries and affiliates | 4,602 |  |  | 91,891 |  |  | — |  |  | — |  |  | (96,493 | ) |  | — |
Premiums receivable | — |  |  | — |  |  | — |  |  | 1,304,622 |  |  | — |  |  | 1,304,622 |
Prepaid reinsurance premiums | — |  |  | — |  |  | — |  |  | 533,546 |  |  | — |  |  | 533,546 |
Reinsurance recoverable | — |  |  | — |  |  | — |  |  | 1,586,630 |  |  | — |  |  | 1,586,630 |
Accrued investment income | 405 |  |  | 428 |  |  | 82 |  |  | 41,320 |  |  | — |  |  | 42,235 |
Deferred acquisition costs | — |  |  | — |  |  | — |  |  | 426,551 |  |  | — |  |  | 426,551 |
Receivable for investments sold | 135 |  |  | 51 |  |  | 8 |  |  | 102,951 |  |  | — |  |  | 103,145 |
Other assets | 433,468 |  |  | 21,342 |  |  | 430,481 |  |  | 76,703 |  |  | (840,768 | ) |  | 121,226 |
Goodwill and other intangible assets | 124,960 |  |  | — |  |  | — |  |  | 118,185 |  |  | — |  |  | 243,145 |
Total assets | $ | 4,909,252 |  |  | $ | 279,723 |  |  | $ | 1,605,028 |  |  | $ | 14,653,022 |  |  | $ | (6,220,894 | ) |  | $ | 15,226,131 |
Liabilities, Noncontrolling Interests and Shareholders’ Equity |  |  |  |  |  |  |  |  |  |  |
Liabilities |  |  |  |  |  |  |  |  |  |  |
Reserve for claims and claim expenses | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 5,080,408 |  |  | $ | — |  |  | $ | 5,080,408 |
Unearned premiums | — |  |  | — |  |  | — |  |  | 1,477,609 |  |  | — |  |  | 1,477,609 |
Debt | 417,000 |  |  | — |  |  | 841,892 |  |  | 147,731 |  |  | (417,000 | ) |  | 989,623 |
Amounts due to subsidiaries and affiliates | 82,579 |  |  | 54 |  |  | 92,794 |  |  | — |  |  | (175,427 | ) |  | — |
Reinsurance balances payable | — |  |  | — |  |  | — |  |  | 989,090 |  |  | — |  |  | 989,090 |
Payable for investments purchased | — |  |  | — |  |  | — |  |  | 208,749 |  |  | — |  |  | 208,749 |
Other liabilities | 18,298 |  |  | 1,053 |  |  | 14,117 |  |  | 764,432 |  |  | (5,129 | ) |  | 792,771 |
Total liabilities | 517,877 |  |  | 1,107 |  |  | 948,803 |  |  | 8,668,019 |  |  | (597,556 | ) |  | 9,538,250 |
Redeemable noncontrolling interests | — |  |  | — |  |  | — |  |  | 1,296,506 |  |  | — |  |  | 1,296,506 |
Shareholders’ Equity |  |  |  |  |  |  |  |  |  |  |
Total shareholders’ equity | 4,391,375 |  |  | 278,616 |  |  | 656,225 |  |  | 4,688,497 |  |  | (5,623,338 | ) |  | 4,391,375 |
Total liabilities, noncontrolling interests and shareholders’ equity | $ | 4,909,252 |  |  | $ | 279,723 |  |  | $ | 1,605,028 |  |  | $ | 14,653,022 |  |  | $ | (6,220,894 | ) |  | $ | 15,226,131 |
(1) | Includes all other subsidiaries of RenaissanceRe Holdings Ltd. and eliminations.
(2) | Includes Parent Guarantor and Subsidiary Issuer consolidating adjustments.
Condensed Consolidating Balance Sheet at December 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 | $ | 387,274 |  |  | $ | 119,163 |  |  | $ | 267,556 |  |  | $ | 45,027 |  |  | $ | 8,497,948 |  |  | $ | — |  |  | $ | 9,316,968 |
Cash and cash equivalents | 7,067 |  |  | 162 |  |  | 6,671 |  |  | 9,397 |  |  | 397,860 |  |  | — |  |  | 421,157 |
Investments in subsidiaries | 4,074,769 |  |  | 34,761 |  |  | 843,089 |  |  | 1,165,413 |  |  | — |  |  | (6,118,032 | ) |  | — |
Due from subsidiaries and affiliates | 7,413 |  |  | 91,892 |  |  | — |  |  | — |  |  | — |  |  | (99,305 | ) |  | — |
Premiums receivable | — |  |  | — |  |  | — |  |  | — |  |  | 987,323 |  |  | — |  |  | 987,323 |
Prepaid reinsurance premiums | — |  |  | — |  |  | — |  |  | — |  |  | 441,260 |  |  | — |  |  | 441,260 |
Reinsurance recoverable | — |  |  | — |  |  | — |  |  | — |  |  | 279,564 |  |  | — |  |  | 279,564 |
Accrued investment income | 105 |  |  | 289 |  |  | 551 |  |  | 106 |  |  | 37,025 |  |  | — |  |  | 38,076 |
Deferred acquisition costs | — |  |  | — |  |  | — |  |  | — |  |  | 335,325 |  |  | — |  |  | 335,325 |
Receivable for investments sold | 136 |  |  | 2 |  |  | 99 |  |  | 45 |  |  | 105,559 |  |  | — |  |  | 105,841 |
Other assets | 410,757 |  |  | 37,204 |  |  | 4,689 |  |  | 127,572 |  |  | 118,098 |  |  | (522,938 | ) |  | 175,382 |
Goodwill and other intangible assets | 130,407 |  |  | — |  |  | — |  |  | — |  |  | 120,779 |  |  | — |  |  | 251,186 |
Total assets | $ | 5,017,928 |  |  | $ | 283,473 |  |  | $ | 1,122,655 |  |  | $ | 1,347,560 |  |  | $ | 11,320,741 |  |  | $ | (6,740,275 | ) |  | $ | 12,352,082 |
Liabilities, Redeemable Noncontrolling Interest and Shareholders’ Equity |  |  |  |  |  |  |  |  |  |  |  |  |
Liabilities |  |  |  |  |  |  |  |  |  |  |  |  |
Reserve for claims and claim expenses | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 2,848,294 |  |  | $ | — |  |  | $ | 2,848,294 |
Unearned premiums | — |  |  | — |  |  | — |  |  | — |  |  | 1,231,573 |  |  | — |  |  | 1,231,573 |
Debt | 117,000 |  |  | — |  |  | 255,352 |  |  | 545,889 |  |  | 147,422 |  |  | (117,000 | ) |  | 948,663 |
Amounts due to subsidiaries and affiliates | 14,644 |  |  | 42 |  |  | 123 |  |  | 96,061 |  |  | — |  |  | (110,870 | ) |  | — |
Reinsurance balances payable | — |  |  | — |  |  | — |  |  | — |  |  | 673,983 |  |  | — |  |  | 673,983 |
Payable for investments purchased | — |  |  | — |  |  | — |  |  | — |  |  | 305,714 |  |  | — |  |  | 305,714 |
Other liabilities | 19,707 |  |  | 10,544 |  |  | — |  |  | 13,350 |  |  | 270,610 |  |  | (12,527 | ) |  | 301,684 |
Total liabilities | 151,351 |  |  | 10,586 |  |  | 255,475 |  |  | 655,300 |  |  | 5,477,596 |  |  | (240,397 | ) |  | 6,309,911 |
Redeemable noncontrolling interests | — |  |  | — |  |  | — |  |  | — |  |  | 1,175,594 |  |  | — |  |  | 1,175,594 |
Shareholders’ Equity |  |  |  |  |  |  |  |  |  |  |  |  |
Total shareholders’ equity | 4,866,577 |  |  | 272,887 |  |  | 867,180 |  |  | 692,260 |  |  | 4,667,551 |  |  | (6,499,878 | ) |  | 4,866,577 |
Total liabilities, redeemable noncontrolling interest and shareholders’ equity | $ | 5,017,928 |  |  | $ | 283,473 |  |  | $ | 1,122,655 |  |  | $ | 1,347,560 |  |  | $ | 11,320,741 |  |  | $ | (6,740,275 | ) |  | $ | 12,352,082 |
(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 |
Condensed Consolidating Statement of Operations for the year ended 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
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |
Net premiums earned | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1,400,551 |  |  | $ | — |  |  | $ | 1,400,551 |
Net investment income | 15,391 |  |  | 1,251 |  |  | 4,063 |  |  | 996 |  |  | 144,642 |  |  | (13,776 | ) |  | 152,567 |
Net foreign exchange gains (losses) | 4 |  |  | — |  |  | — |  |  | — |  |  | (3,055 | ) |  | — |  |  | (3,051 | )
Equity in earnings of other ventures | — |  |  | — |  |  | — |  |  | — |  |  | 20,481 |  |  | — |  |  | 20,481 |
Other income | 663 |  |  | — |  |  | — |  |  | — |  |  | 13,472 |  |  | (663 | ) |  | 13,472 |
Net realized and unrealized (losses) gains on investments | (2,080 | ) |  | 566 |  |  | (2,600 | ) |  | — |  |  | (64,804 | ) |  | — |  |  | (68,918 | )
Total revenues | 13,978 |  |  | 1,817 |  |  | 1,463 |  |  | 996 |  |  | 1,511,287 |  |  | (14,439 | ) |  | 1,515,102 |
Expenses |  |  |  |  |  |  |  |  |  |  |  |  |
Net claims and claim expenses incurred | — |  |  | — |  |  | — |  |  | — |  |  | 448,238 |  |  | — |  |  | 448,238 |
Acquisition expenses | — |  |  | — |  |  | — |  |  | — |  |  | 238,592 |  |  | — |  |  | 238,592 |
Operational expenses | 4,249 |  |  | 4,561 |  |  | 3 |  |  | 2,503 |  |  | 207,802 |  |  | (6 | ) |  | 219,112 |
Corporate expenses | 40,808 |  |  | 312 |  |  | 3 |  |  | — |  |  | 35,391 |  |  | — |  |  | 76,514 |
Interest expense | 1,255 |  |  | 7,233 |  |  | 4,922 |  |  | 16,179 |  |  | 7,677 |  |  | (996 | ) |  | 36,270 |
Total expenses | 46,312 |  |  | 12,106 |  |  | 4,928 |  |  | 18,682 |  |  | 937,700 |  |  | (1,002 | ) |  | 1,018,726 |
(Loss) income before equity in net income of subsidiaries and taxes | (32,334 | ) |  | (10,289 | ) |  | (3,465 | ) |  | (17,686 | ) |  | 573,587 |  |  | (13,437 | ) |  | 496,376 |
Equity in net income of subsidiaries | 463,526 |  |  | 5,493 |  |  | 35,329 |  |  | 72,925 |  |  | — |  |  | (577,273 | ) |  | — |
Income (loss) before taxes | 431,192 |  |  | (4,796 | ) |  | 31,864 |  |  | 55,239 |  |  | 573,587 |  |  | (590,710 | ) |  | 496,376 |
Income tax benefit | — |  |  | 32,005 |  |  | 1,985 |  |  | 6,190 |  |  | 5,686 |  |  | — |  |  | 45,866 |
Net income | 431,192 |  |  | 27,209 |  |  | 33,849 |  |  | 61,429 |  |  | 579,273 |  |  | (590,710 | ) |  | 542,242 |
Net income attributable to redeemable noncontrolling interests | — |  |  | — |  |  | — |  |  | — |  |  | (111,050 | ) |  | — |  |  | (111,050 | )
Net income attributable to RenaissanceRe | 431,192 |  |  | 27,209 |  |  | 33,849 |  |  | 61,429 |  |  | 468,223 |  |  | (590,710 | ) |  | 431,192 |
Dividends on preference shares | (22,381 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (22,381 | )
Net income available to RenaissanceRe common shareholders | $ | 408,811 |  |  | $ | 27,209 |  |  | $ | 33,849 |  |  | $ | 61,429 |  |  | $ | 468,223 |  |  | $ | (590,710 | ) |  | $ | 408,811 |
(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 year ended 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
Comprehensive income |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | $ | 431,192 |  |  | $ | 27,209 |  |  | $ | 33,849 |  |  | $ | 61,429 |  |  | $ | 579,273 |  |  | $ | (590,710 | ) |  | $ | 542,242 |
Change in net unrealized gains on investments | — |  |  | — |  |  | — |  |  | — |  |  | (1,308 | ) |  | — |  |  | (1,308 | )
Comprehensive income | 431,192 |  |  | 27,209 |  |  | 33,849 |  |  | 61,429 |  |  | 577,965 |  |  | (590,710 | ) |  | 540,934 |
Net income attributable to redeemable noncontrolling interests | — |  |  | — |  |  | — |  |  | — |  |  | (111,050 | ) |  | — |  |  | (111,050 | )
Comprehensive income attributable to redeemable noncontrolling interests | — |  |  | — |  |  | — |  |  | — |  |  | (111,050 | ) |  | — |  |  | (111,050 | )
Comprehensive income attributable to RenaissanceRe | $ | 431,192 |  |  | $ | 27,209 |  |  | $ | 33,849 |  |  | $ | 61,429 |  |  | $ | 466,915 |  |  | $ | (590,710 | ) |  | $ | 429,884 |
Condensed Consolidating Statement of Operations for the year ended December 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 | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1,403,430 |  |  | $ | — |  |  | $ | 1,403,430 |
Net investment income | 24,178 |  |  | 1,852 |  |  | 3,989 |  |  | 569 |  |  | 175,407 |  |  | (24,269 | ) |  | 181,726 |
Net foreign exchange losses | (2 | ) |  | — |  |  | — |  |  | — |  |  | (13,786 | ) |  | — |  |  | (13,788 | )
Equity in earnings of other ventures | — |  |  | — |  |  | — |  |  | — |  |  | 963 |  |  | — |  |  | 963 |
Other (loss) income | (772 | ) |  | — |  |  | — |  |  | — |  |  | 14,950 |  |  | — |  |  | 14,178 |
Net realized and unrealized gains on investments | 4,151 |  |  | 4,659 |  |  | 8,193 |  |  | 46 |  |  | 124,279 |  |  | — |  |  | 141,328 |
Total revenues | 27,555 |  |  | 6,511 |  |  | 12,182 |  |  | 615 |  |  | 1,705,243 |  |  | (24,269 | ) |  | 1,727,837 |
Expenses |  |  |  |  |  |  |  |  |  |  |  |  |
Net claims and claim expenses incurred | — |  |  | — |  |  | — |  |  | — |  |  | 530,831 |  |  | — |  |  | 530,831 |
Acquisition expenses | — |  |  | — |  |  | — |  |  | — |  |  | 289,323 |  |  | — |  |  | 289,323 |
Operational expenses | 13,716 |  |  | (112 | ) |  | 296 |  |  | 22,152 |  |  | 176,041 |  |  | (14,344 | ) |  | 197,749 |
Corporate expenses | 26,848 |  |  | 203 |  |  | — |  |  | 7 |  |  | 10,344 |  |  | — |  |  | 37,402 |
Interest expense | 562 |  |  | — |  |  | 5,906 |  |  | 26,176 |  |  | 10,062 |  |  | (562 | ) |  | 42,144 |
Total expenses | 41,126 |  |  | 91 |  |  | 6,202 |  |  | 48,335 |  |  | 1,016,601 |  |  | (14,906 | ) |  | 1,097,449 |
(Loss) income before equity in net income of subsidiaries and taxes | (13,571 | ) |  | 6,420 |  |  | 5,980 |  |  | (47,720 | ) |  | 688,642 |  |  | (9,363 | ) |  | 630,388 |
Equity in net income of subsidiaries | 516,533 |  |  | 3,857 |  |  | 25,073 |  |  | 38,628 |  |  | — |  |  | (584,091 | ) |  | — |
Income (loss) before taxes | 502,962 |  |  | 10,277 |  |  | 31,053 |  |  | (9,092 | ) |  | 688,642 |  |  | (593,454 | ) |  | 630,388 |
Income tax (expense) benefit | — |  |  | (2,275 | ) |  | (1,462 | ) |  | 11,014 |  |  | (7,617 | ) |  | — |  |  | (340 | )
Net income | 502,962 |  |  | 8,002 |  |  | 29,591 |  |  | 1,922 |  |  | 681,025 |  |  | (593,454 | ) |  | 630,048 |
Net income attributable to redeemable noncontrolling interests | — |  |  | — |  |  | — |  |  | — |  |  | (127,086 | ) |  | — |  |  | (127,086 | )
Net income attributable to RenaissanceRe | 502,962 |  |  | 8,002 |  |  | 29,591 |  |  | 1,922 |  |  | 553,939 |  |  | (593,454 | ) |  | 502,962 |
Dividends on preference shares | (22,381 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (22,381 | )
Net income available to RenaissanceRe common shareholders | $ | 480,581 |  |  | $ | 8,002 |  |  | $ | 29,591 |  |  | $ | 1,922 |  |  | $ | 553,939 |  |  | $ | (593,454 | ) |  | $ | 480,581 |
(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 year ended December 31, 2017 | 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 | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1,717,575 |  |  | $ | — |  |  | $ | 1,717,575 |
Net investment income | 23,109 |  |  | 1,947 |  |  | 1,373 |  |  | 3,090 |  |  | 219,490 |  |  | (26,800 | ) |  | 222,209 |
Net foreign exchange (losses) gains | (1 | ) |  | — |  |  | — |  |  | — |  |  | 10,629 |  |  | — |  |  | 10,628 |
Equity in (losses) earnings of other ventures | — |  |  | — |  |  | — |  |  | (223 | ) |  | 8,253 |  |  | — |  |  | 8,030 |
Other income | — |  |  | — |  |  | — |  |  | — |  |  | 9,415 |  |  | — |  |  | 9,415 |
Net realized and unrealized (losses) gains on investments | (1,357 | ) |  | 9,621 |  |  | 4,916 |  |  | (479 | ) |  | 123,121 |  |  | — |  |  | 135,822 |
Total revenues | 21,751 |  |  | 11,568 |  |  | 6,289 |  |  | 2,388 |  |  | 2,088,483 |  |  | (26,800 | ) |  | 2,103,679 |
Expenses |  |  |  |  |  |  |  |  |  |  |  |  |
Net claims and claim expenses incurred | — |  |  | — |  |  | — |  |  | — |  |  | 1,861,428 |  |  | — |  |  | 1,861,428 |
Acquisition expenses | — |  |  | — |  |  | — |  |  | — |  |  | 346,892 |  |  | — |  |  | 346,892 |
Operational expenses | 11,314 |  |  | 103 |  |  | 85 |  |  | 26,063 |  |  | 141,572 |  |  | (18,359 | ) |  | 160,778 |
Corporate expenses | 18,546 |  |  | — |  |  | — |  |  | — |  |  | 26 |  |  | — |  |  | 18,572 |
Interest expense | 1,572 |  |  | — |  |  | 2,461 |  |  | 31,657 |  |  | 10,075 |  |  | (1,572 | ) |  | 44,193 |
Total expenses | 31,432 |  |  | 103 |  |  | 2,546 |  |  | 57,720 |  |  | 2,359,993 |  |  | (19,931 | ) |  | 2,431,863 |
(Loss) income before equity in net (loss) income of subsidiaries and taxes | (9,681 | ) |  | 11,465 |  |  | 3,743 |  |  | (55,332 | ) |  | (271,510 | ) |  | (6,869 | ) |  | (328,184 | )
Equity in net (loss) income of subsidiaries | (212,708 | ) |  | 756 |  |  | 28,028 |  |  | 9,298 |  |  | — |  |  | 174,626 |  |  | — |
(Loss) income before taxes | (222,389 | ) |  | 12,221 |  |  | 31,771 |  |  | (46,034 | ) |  | (271,510 | ) |  | 167,757 |  |  | (328,184 | )
Income tax (expense) benefit | — |  |  | (18,147 | ) |  | (1,175 | ) |  | 7,163 |  |  | (14,328 | ) |  | — |  |  | (26,487 | )
Net (loss) income | (222,389 | ) |  | (5,926 | ) |  | 30,596 |  |  | (38,871 | ) |  | (285,838 | ) |  | 167,757 |  |  | (354,671 | )
Net loss attributable to redeemable noncontrolling interests | — |  |  | — |  |  | — |  |  | — |  |  | 132,282 |  |  | — |  |  | 132,282 |
Net (loss) income attributable to RenaissanceRe | (222,389 | ) |  | (5,926 | ) |  | 30,596 |  |  | (38,871 | ) |  | (153,556 | ) |  | 167,757 |  |  | (222,389 | )
Dividends on preference shares | (22,381 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (22,381 | )
Net (loss) income (attributable) available to RenaissanceRe common shareholders | $ | (244,770 | ) |  | $ | (5,926 | ) |  | $ | 30,596 |  |  | $ | (38,871 | ) |  | $ | (153,556 | ) |  | $ | 167,757 |  |  | $ | (244,770 | )
(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 (Loss) Income for the year ended December 31, 2017 | 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 (loss) income |  |  |  |  |  |  |  |  |  |  |  |  |
Net (loss) income | $ | (222,389 | ) |  | $ | (5,926 | ) |  | $ | 30,596 |  |  | $ | (38,871 | ) |  | $ | (285,838 | ) |  | $ | 167,757 |  |  | $ | (354,671 | )
Change in net unrealized gains on investments | — |  |  | — |  |  | — |  |  | — |  |  | (909 | ) |  | — |  |  | (909 | )
Comprehensive (loss) income | (222,389 | ) |  | (5,926 | ) |  | 30,596 |  |  | (38,871 | ) |  | (286,747 | ) |  | 167,757 |  |  | (355,580 | )
Net loss attributable to redeemable noncontrolling interests | — |  |  | — |  |  | — |  |  | — |  |  | 132,282 |  |  | — |  |  | 132,282 |
Comprehensive loss attributable to redeemable noncontrolling interests | — |  |  | — |  |  | — |  |  | — |  |  | 132,282 |  |  | — |  |  | 132,282 |
Comprehensive (loss) income (attributable) available to RenaissanceRe | $ | (222,389 | ) |  | $ | (5,926 | ) |  | $ | 30,596 |  |  | $ | (38,871 | ) |  | $ | (154,465 | ) |  | $ | 167,757 |  |  | $ | (223,298 | )
Condensed Consolidating Statement of Comprehensive Income |
Condensed Consolidating Statement of Comprehensive Income for the year ended December 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 | $ | 502,962 |  |  | $ | 8,002 |  |  | $ | 29,591 |  |  | $ | 1,922 |  |  | $ | 681,025 |  |  | $ | (593,454 | ) |  | $ | 630,048 |
Change in net unrealized gains on investments | — |  |  | — |  |  | — |  |  | — |  |  | (975 | ) |  | — |  |  | (975 | )
Comprehensive income | 502,962 |  |  | 8,002 |  |  | 29,591 |  |  | 1,922 |  |  | 680,050 |  |  | (593,454 | ) |  | 629,073 |
Net income attributable to redeemable noncontrolling interests | — |  |  | — |  |  | — |  |  | — |  |  | (127,086 | ) |  | — |  |  | (127,086 | )
Comprehensive income attributable to redeemable noncontrolling interests | — |  |  | — |  |  | — |  |  | — |  |  | (127,086 | ) |  | — |  |  | (127,086 | )
Comprehensive income available to RenaissanceRe | $ | 502,962 |  |  | $ | 8,002 |  |  | $ | 29,591 |  |  | $ | 1,922 |  |  | $ | 552,964 |  |  | $ | (593,454 | ) |  | $ | 501,987 |
(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 (Loss) Income for the year ended December 31, 2017 | 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 (loss) income |  |  |  |  |  |  |  |  |  |  |  |  |
Net (loss) income | $ | (222,389 | ) |  | $ | (5,926 | ) |  | $ | 30,596 |  |  | $ | (38,871 | ) |  | $ | (285,838 | ) |  | $ | 167,757 |  |  | $ | (354,671 | )
Change in net unrealized gains on investments | — |  |  | — |  |  | — |  |  | — |  |  | (909 | ) |  | — |  |  | (909 | )
Comprehensive (loss) income | (222,389 | ) |  | (5,926 | ) |  | 30,596 |  |  | (38,871 | ) |  | (286,747 | ) |  | 167,757 |  |  | (355,580 | )
Net loss attributable to redeemable noncontrolling interests | — |  |  | — |  |  | — |  |  | — |  |  | 132,282 |  |  | — |  |  | 132,282 |
Comprehensive loss attributable to redeemable noncontrolling interests | — |  |  | — |  |  | — |  |  | — |  |  | 132,282 |  |  | — |  |  | 132,282 |
Comprehensive (loss) income (attributable) available to RenaissanceRe | $ | (222,389 | ) |  | $ | (5,926 | ) |  | $ | 30,596 |  |  | $ | (38,871 | ) |  | $ | (154,465 | ) |  | $ | 167,757 |  |  | $ | (223,298 | )
(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 for the year ended 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
Comprehensive income |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | $ | 431,192 |  |  | $ | 27,209 |  |  | $ | 33,849 |  |  | $ | 61,429 |  |  | $ | 579,273 |  |  | $ | (590,710 | ) |  | $ | 542,242 |
Change in net unrealized gains on investments | — |  |  | — |  |  | — |  |  | — |  |  | (1,308 | ) |  | — |  |  | (1,308 | )
Comprehensive income | 431,192 |  |  | 27,209 |  |  | 33,849 |  |  | 61,429 |  |  | 577,965 |  |  | (590,710 | ) |  | 540,934 |
Net income attributable to redeemable noncontrolling interests | — |  |  | — |  |  | — |  |  | — |  |  | (111,050 | ) |  | — |  |  | (111,050 | )
Comprehensive income attributable to redeemable noncontrolling interests | — |  |  | — |  |  | — |  |  | — |  |  | (111,050 | ) |  | — |  |  | (111,050 | )
Comprehensive income attributable to RenaissanceRe | $ | 431,192 |  |  | $ | 27,209 |  |  | $ | 33,849 |  |  | $ | 61,429 |  |  | $ | 466,915 |  |  | $ | (590,710 | ) |  | $ | 429,884 |
(1) | Includes all other subsidiaries of RenaissanceRe Holdings Ltd. and eliminations.
(2) | Includes Parent Guarantor and Subsidiary Issuer consolidating adjustments.
Condensed Consolidating Statement Of Cash Flows |
Condensed Consolidating Statement of Cash Flows for the year ended December 31, 2017 | 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 | $ | (4,109 | ) |  | $ | (8,253 | ) |  | $ | (2,272 | ) |  | $ | (347,890 | ) |  | $ | 1,408,311 |  |  | $ | 1,045,787 |
Cash flows provided by (used in) investing activities |  |  |  |  |  |  |  |  |  |  |
Proceeds from sales and maturities of fixed maturity investments trading | 261,601 |  |  | 100,248 |  |  | 289,741 |  |  | 288,900 |  |  | 8,550,179 |  |  | 9,490,669 |
Purchases of fixed maturity investments trading | (344,463 | ) |  | (99,568 | ) |  | (143,991 | ) |  | (275,778 | ) |  | (9,229,732 | ) |  | (10,093,532 | )
Net (purchases) sales of equity investments trading | — |  |  | (1,752 | ) |  | 85,324 |  |  | — |  |  | 32,265 |  |  | 115,837 |
Net sales (purchases) of short term investments | 243,571 |  |  | 114 |  |  | 41,299 |  |  | (493 | ) |  | 79,520 |  |  | 364,011 |
Net purchases of other investments | — |  |  | — |  |  | — |  |  | — |  |  | (19,419 | ) |  | (19,419 | )
Dividends and return of capital from subsidiaries | 478,496 |  |  | 9,175 |  |  | — |  |  | 41,866 |  |  | (529,537 | ) |  | — |
Contributions to subsidiaries | (669,672 | ) |  | — |  |  | (26,649 | ) |  | (9,890 | ) |  | 706,211 |  |  | — |
Due to (from) subsidiary | 319,646 |  |  | 13 |  |  | (123 | ) |  | (509 | ) |  | (319,027 | ) |  | — |
Net cash provided by (used in) investing activities | 289,179 |  |  | 8,230 |  |  | 245,601 |  |  | 44,096 |  |  | (729,540 | ) |  | (142,434 | )
Cash flows (used in) provided by financing activities |  |  |  |  |  |  |  |  |  |  |
Dividends paid – RenaissanceRe common shares | (51,370 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (51,370 | )
Dividends paid – preference shares | (22,381 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (22,381 | )
RenaissanceRe common share repurchases | (188,591 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (188,591 | )
Issuance of debt | — |  |  | — |  |  | — |  |  | 295,866 |  |  | — |  |  | 295,866 |
Repayment of debt | — |  |  | — |  |  | (250,000 | ) |  | — |  |  | — |  |  | (250,000 | )
Net third party redeemable noncontrolling interest share transactions | — |  |  | — |  |  | — |  |  | — |  |  | 260,475 |  |  | 260,475 |
Taxes paid on withholding shares | (15,139 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (15,139 | )
Net cash (used in) provided by financing activities | (277,481 | ) |  | — |  |  | (250,000 | ) |  | 295,866 |  |  | 260,475 |  |  | 28,860 |
Effect of exchange rate changes on foreign currency cash | — |  |  | — |  |  | — |  |  | — |  |  | 8,222 |  |  | 8,222 |
Net increase (decrease) in cash and cash equivalents | 7,589 |  |  | (23 | ) |  | (6,671 | ) |  | (7,928 | ) |  | 947,468 |  |  | 940,435 |
Cash and cash equivalents, beginning of period | 7,067 |  |  | 162 |  |  | 6,671 |  |  | 9,397 |  |  | 397,860 |  |  | 421,157 |
Cash and cash equivalents, end of period | $ | 14,656 |  |  | $ | 139 |  |  | $ | — |  |  | $ | 1,469 |  |  | $ | 1,345,328 |  |  | $ | 1,361,592 |
(1) | Includes all other subsidiaries of RenaissanceRe Holdings Ltd. and eliminations.
Condensed Consolidating Statement of Cash Flows for the year ended December 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 | $ | (3,509 | ) |  | $ | 1,477 |  |  | $ | (14,501 | ) |  | $ | (34,607 | ) |  | $ | 535,912 |  |  | $ | 484,772 |
Cash flows provided by (used in) investing activities |  |  |  |  |  |  |  |  |  |  |
Proceeds from sales and maturities of fixed maturity investments trading | 314,568 |  |  | 69,941 |  |  | 145,082 |  |  | — |  |  | 7,572,923 |  |  | 8,102,514 |
Purchases of fixed maturity investments trading | (336,345 | ) |  | (123,046 | ) |  | (291,053 | ) |  | — |  |  | (7,532,276 | ) |  | (8,282,720 | )
Proceeds from sales and maturities of fixed maturity investments available for sale | — |  |  | — |  |  | — |  |  | — |  |  | 17,692 |  |  | 17,692 |
Net (purchases) sales of equity investments trading | — |  |  | (2,389 | ) |  | 193,022 |  |  | — |  |  | (5,845 | ) |  | 184,788 |
Net (purchases) sales of short term investments | (111,814 | ) |  | 67,684 |  |  | (32,901 | ) |  | — |  |  | (41,586 | ) |  | (118,617 | )
Net purchases of other investments | — |  |  | — |  |  | — |  |  | — |  |  | (68,589 | ) |  | (68,589 | )
Net purchases of investments in other ventures | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Net sales of other assets | — |  |  | — |  |  | — |  |  | — |  |  | 400 |  |  | 400 |
Dividends and return of capital from subsidiaries | 617,239 |  |  | 2,900 |  |  | — |  |  | 13,125 |  |  | (633,264 | ) |  | — |
Contributions to subsidiaries | (108,674 | ) |  | — |  |  | — |  |  | — |  |  | 108,674 |  |  | — |
Due to (from) subsidiaries | 23,758 |  |  | (22,313 | ) |  | (81 | ) |  | 30,202 |  |  | (31,566 | ) |  | — |
Net cash provided by (used in) investing activities | 398,732 |  |  | (7,223 | ) |  | 14,069 |  |  | 43,327 |  |  | (613,437 | ) |  | (164,532 | )
Cash flows used in financing activities |  |  |  |  |  |  |  |  |  |  |
Dividends paid – RenaissanceRe common shares | (51,583 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (51,583 | )
Dividends paid – preference shares | (22,381 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (22,381 | )
RenaissanceRe common share repurchases | (309,434 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (309,434 | )
Net third party redeemable noncontrolling interest share transactions | — |  |  | — |  |  | — |  |  | — |  |  | (2,990 | ) |  | (2,990 | )
Taxes paid on withholding shares | (14,943 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (14,943 | )
Net cash used in financing activities | (398,341 | ) |  | — |  |  | — |  |  | — |  |  | (2,990 | ) |  | (401,331 | )
Effect of exchange rate changes on foreign currency cash | — |  |  | — |  |  | — |  |  | — |  |  | (4,637 | ) |  | (4,637 | )
Net (decrease) increase in cash and cash equivalents | (3,118 | ) |  | (5,746 | ) |  | (432 | ) |  | 8,720 |  |  | (85,152 | ) |  | (85,728 | )
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 | $ | 7,067 |  |  | $ | 162 |  |  | $ | 6,671 |  |  | $ | 9,397 |  |  | $ | 397,860 |  |  | $ | 421,157 |
(1) Includes all other subsidiaries of RenaissanceRe Holdings Ltd. and eliminations.
Condensed Consolidating Statement of Cash Flows for the year ended 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) |  | RenaissanceRe Consolidated
Cash flows (used in) provided by operating activities |  |  |  |  |  |  |  |  |  |  |
Net cash (used in) provided by operating activities | $ | (28,965 | ) |  | $ | (9,201 | ) |  | $ | (6,830 | ) |  | $ | (17,871 | ) |  | $ | 487,852 |  |  | $ | 424,985 |
Cash flows provided by (used in) investing activities |  |  |  |  |  |  |  |  |  |  |
Proceeds from sales and maturities of fixed maturity investments trading | 63,824 |  |  | 49,807 |  |  | 45,087 |  |  | — |  |  | 9,323,024 |  |  | 9,481,742 |
Purchases of fixed maturity investments trading | (161,183 | ) |  | (59,040 | ) |  | — |  |  | — |  |  | (9,462,845 | ) |  | (9,683,068 | )
Proceeds from sales and maturities of fixed maturity investments available for sale | — |  |  | — |  |  | — |  |  | — |  |  | 8,688 |  |  | 8,688 |
Net sales (purchases) of equity investments trading | — |  |  | 33,693 |  |  | (269,244 | ) |  | — |  |  | 87,993 |  |  | (147,558 | )
Net (purchases) sales of short term investments | (116,461 | ) |  | (63,305 | ) |  | 238,177 |  |  | — |  |  | 610,705 |  |  | 669,116 |
Net sales of other investments | — |  |  | — |  |  | — |  |  | — |  |  | 15,843 |  |  | 15,843 |
Net purchases of investments in other ventures | — |  |  | — |  |  | — |  |  | — |  |  | (10,150 | ) |  | (10,150 | )
Net sales of other assets | — |  |  | — |  |  | — |  |  | — |  |  | 4,500 |  |  | 4,500 |
Dividends and return of capital from subsidiaries | 1,584,624 |  |  | 180,000 |  |  | 65,000 |  |  | 87,553 |  |  | (1,917,177 | ) |  | — |
Contributions to subsidiaries | (294,733 | ) |  | (8,550 | ) |  | (66,753 | ) |  | (185,000 | ) |  | 555,036 |  |  | — |
Due to (from) subsidiary | 207,996 |  |  | (118,529 | ) |  | 129 |  |  | (183,405 | ) |  | 93,809 |  |  | — |
Net purchase of Platinum | (904,433 | ) |  | — |  |  | 1,537 |  |  | — |  |  | 224,744 |  |  | (678,152 | )
Net cash provided by (used in) investing activities | 379,634 |  |  | 14,076 |  |  | 13,933 |  |  | (280,852 | ) |  | (465,830 | ) |  | (339,039 | )
Cash flows (used in) provided by financing activities |  |  |  |  |  |  |  |  |  |  |
Dividends paid – RenaissanceRe common shares | (53,967 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (53,967 | )
Dividends paid – preference shares | (22,381 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (22,381 | )
RenaissanceRe common share repurchases | (259,874 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (259,874 | )
Net repayment of debt | — |  |  | — |  |  | — |  |  | 299,400 |  |  | 146,189 |  |  | 445,589 |
Net third party redeemable noncontrolling interest share transactions | — |  |  | — |  |  | — |  |  | — |  |  | (193,032 | ) |  | (193,032 | )
Taxes paid on withholding shares | (10,248 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (10,248 | )
Net cash (used in) provided by financing activities | (346,470 | ) |  | — |  |  | — |  |  | 299,400 |  |  | (46,843 | ) |  | (93,913 | )
Effect of exchange rate changes on foreign currency cash | — |  |  | — |  |  | — |  |  | — |  |  | (10,732 | ) |  | (10,732 | )
Net increase (decrease) in cash and cash equivalents | 4,199 |  |  | 4,875 |  |  | 7,103 |  |  | 677 |  |  | (35,553 | ) |  | (18,699 | )
Cash and cash equivalents, beginning of year | 5,986 |  |  | 1,033 |  |  | — |  |  | — |  |  | 518,565 |  |  | 525,584 |
Cash and cash equivalents, end of year | $ | 10,185 |  |  | $ | 5,908 |  |  | $ | 7,103 |  |  | $ | 677 |  |  | $ | 483,012 |  |  | $ | 506,885 |
(1) | Includes all other subsidiaries of RenaissanceRe Holdings Ltd. and eliminations.

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