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Condensed Consolidating Financial Information Provided in Connection with Outstanding Debt of Subsidiaries (Tables) | 9 Months Ended
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Sep. 30, 2018
Condensed Consolidating Financial Information Provided In Connection With Outstanding Debt Of Subsidiaries [Abstract] |
Condensed Consolidating Balance Sheets |
(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, 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, Redeemable Noncontrolling Interest 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, redeemable noncontrolling interest 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 Statements of Operations |
Condensed Consolidating Statement of Operations for the nine months ended September 30, 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 | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1,296,102 |  |  | $ | — |  |  | $ | 1,296,102 |
Net investment income | 16,466 |  |  | 1,436 |  |  | 1,373 |  |  | 1,843 |  |  | 146,816 |  |  | (19,189 | ) |  | 148,745 |
Net foreign exchange (losses) gains | (1 | ) |  | — |  |  | — |  |  | — |  |  | 11,119 |  |  | — |  |  | 11,118 |
Equity in (losses) earnings of other ventures | — |  |  | — |  |  | — |  |  | (412 | ) |  | 6,242 |  |  | — |  |  | 5,830 |
Other income | — |  |  | — |  |  | — |  |  | — |  |  | 7,053 |  |  | — |  |  | 7,053 |
Net realized and unrealized gains (losses) on investments | 155 |  |  | 6,528 |  |  | 4,916 |  |  | (217 | ) |  | 132,156 |  |  | — |  |  | 143,538 |
Total revenues | 16,620 |  |  | 7,964 |  |  | 6,289 |  |  | 1,214 |  |  | 1,599,488 |  |  | (19,189 | ) |  | 1,612,386 |
Expenses |  |  |  |  |  |  |  |  |  |  |  |  |
Net claims and claim expenses incurred | — |  |  | — |  |  | — |  |  | — |  |  | 1,557,364 |  |  | — |  |  | 1,557,364 |
Acquisition expenses | — |  |  | — |  |  | — |  |  | — |  |  | 248,294 |  |  | — |  |  | 248,294 |
Operational expenses | 9,398 |  |  | 57 |  |  | 86 |  |  | 20,892 |  |  | 116,212 |  |  | (15,059 | ) |  | 131,586 |
Corporate expenses | 14,640 |  |  | — |  |  | — |  |  | — |  |  | (305 | ) |  | — |  |  | 14,335 |
Interest expense | 464 |  |  | — |  |  | 2,461 |  |  | 22,401 |  |  | 7,554 |  |  | (464 | ) |  | 32,416 |
Total expenses | 24,502 |  |  | 57 |  |  | 2,547 |  |  | 43,293 |  |  | 1,929,119 |  |  | (15,523 | ) |  | 1,983,995 |
(Loss) income before equity in net (loss) income of subsidiaries and taxes | (7,882 | ) |  | 7,907 |  |  | 3,742 |  |  | (42,079 | ) |  | (329,631 | ) |  | (3,666 | ) |  | (371,609 | )
Equity in net (loss) income of subsidiaries | (219,309 | ) |  | 3,234 |  |  | 28,028 |  |  | 20,584 |  |  | — |  |  | 167,463 |  |  | — |
(Loss) income before taxes | (227,191 | ) |  | 11,141 |  |  | 31,770 |  |  | (21,495 | ) |  | (329,631 | ) |  | 163,797 |  |  | (371,609 | )
Income tax benefit (expense) | 2,659 |  |  | (2,572 | ) |  | (1,175 | ) |  | 9,281 |  |  | 6,546 |  |  | — |  |  | 14,739 |
Net (loss) income | (224,532 | ) |  | 8,569 |  |  | 30,595 |  |  | (12,214 | ) |  | (323,085 | ) |  | 163,797 |  |  | (356,870 | )
Net loss attributable to redeemable noncontrolling interests | — |  |  | — |  |  | — |  |  | — |  |  | 132,338 |  |  | — |  |  | 132,338 |
Net (loss) income attributable to RenaissanceRe | (224,532 | ) |  | 8,569 |  |  | 30,595 |  |  | (12,214 | ) |  | (190,747 | ) |  | 163,797 |  |  | (224,532 | )
Dividends on preference shares | (16,786 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (16,786 | )
Net (loss) income (attributable) available to RenaissanceRe common shareholders | $ | (241,318 | ) |  | $ | 8,569 |  |  | $ | 30,595 |  |  | $ | (12,214 | ) |  | $ | (190,747 | ) |  | $ | 163,797 |  |  | $ | (241,318 | )
(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 nine months ended September 30, 2018 | 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
Revenues |  |  |  |  |  |  |  |  |  |  |
Net premiums earned | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1,401,516 |  |  | $ | — |  |  | $ | 1,401,516 |
Net investment income | 18,504 |  |  | 1,629 |  |  | 3,981 |  |  | 208,034 |  |  | (23,620 | ) |  | 208,528 |
Net foreign exchange losses | (1 | ) |  | — |  |  | — |  |  | (11,495 | ) |  | — |  |  | (11,496 | )
Equity in earnings of other ventures | — |  |  | — |  |  | 2,045 |  |  | 12,286 |  |  | — |  |  | 14,331 |
Other income | — |  |  | — |  |  | — |  |  | 480 |  |  | — |  |  | 480 |
Net realized and unrealized (losses) gains on investments | (821 | ) |  | 4,906 |  |  | (399 | ) |  | (90,101 | ) |  | — |  |  | (86,415 | )
Total revenues | 17,682 |  |  | 6,535 |  |  | 5,627 |  |  | 1,520,720 |  |  | (23,620 | ) |  | 1,526,944 |
Expenses |  |  |  |  |  |  |  |  |  |  |
Net claims and claim expenses incurred | — |  |  | — |  |  | — |  |  | 642,380 |  |  | — |  |  | 642,380 |
Acquisition expenses | — |  |  | — |  |  | — |  |  | 312,524 |  |  | — |  |  | 312,524 |
Operational expenses | 7,551 |  |  | 60 |  |  | 26,737 |  |  | 113,721 |  |  | (28,661 | ) |  | 119,408 |
Corporate expenses | 12,498 |  |  | — |  |  | 7 |  |  | 9,370 |  |  | — |  |  | 21,875 |
Interest expense | 3,694 |  |  | — |  |  | 27,763 |  |  | 7,541 |  |  | (3,694 | ) |  | 35,304 |
Total expenses | 23,743 |  |  | 60 |  |  | 54,507 |  |  | 1,085,536 |  |  | (32,355 | ) |  | 1,131,491 |
(Loss) income before equity in net income of subsidiaries and taxes | (6,061 | ) |  | 6,475 |  |  | (48,880 | ) |  | 435,184 |  |  | 8,735 |  |  | 395,453 |
Equity in net income of subsidiaries | 310,081 |  |  | 4,285 |  |  | 29,005 |  |  | — |  |  | (343,371 | ) |  | — |
Income (loss) before taxes | 304,020 |  |  | 10,760 |  |  | (19,875 | ) |  | 435,184 |  |  | (334,636 | ) |  | 395,453 |
Income tax (expense) benefit | (1,939 | ) |  | (1,273 | ) |  | 5,677 |  |  | (5,015 | ) |  | — |  |  | (2,550 | )
Net income (loss) | 302,081 |  |  | 9,487 |  |  | (14,198 | ) |  | 430,169 |  |  | (334,636 | ) |  | 392,903 |
Net income attributable to redeemable noncontrolling interests | — |  |  | — |  |  | — |  |  | (90,822 | ) |  | — |  |  | (90,822 | )
Net income (loss) attributable to RenaissanceRe | 302,081 |  |  | 9,487 |  |  | (14,198 | ) |  | 339,347 |  |  | (334,636 | ) |  | 302,081 |
Dividends on preference shares | (20,899 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (20,899 | )
Net income (loss) available (attributable) to RenaissanceRe common shareholders | $ | 281,182 |  |  | $ | 9,487 |  |  | $ | (14,198 | ) |  | $ | 339,347 |  |  | $ | (334,636 | ) |  | $ | 281,182 |
(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 (Loss) Income for the nine months ended September 30, 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 | $ | (224,532 | ) |  | $ | 8,569 |  |  | $ | 30,595 |  |  | $ | (12,214 | ) |  | $ | (323,085 | ) |  | $ | 163,797 |  |  | $ | (356,870 | )
Change in net unrealized gains on investments | — |  |  | — |  |  | — |  |  | — |  |  | (972 | ) |  | — |  |  | (972 | )
Comprehensive (loss) income | (224,532 | ) |  | 8,569 |  |  | 30,595 |  |  | (12,214 | ) |  | (324,057 | ) |  | 163,797 |  |  | (357,842 | )
Net loss attributable to redeemable noncontrolling interests | — |  |  | — |  |  | — |  |  | — |  |  | 132,338 |  |  | — |  |  | 132,338 |
Comprehensive loss attributable to noncontrolling interests | — |  |  | — |  |  | — |  |  | — |  |  | 132,338 |  |  | — |  |  | 132,338 |
Comprehensive (loss) income attributable to RenaissanceRe | $ | (224,532 | ) |  | $ | 8,569 |  |  | $ | 30,595 |  |  | $ | (12,214 | ) |  | $ | (191,719 | ) |  | $ | 163,797 |  |  | $ | (225,504 | )
(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 (Loss) for the nine months ended September 30, 2018 | 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
Comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | $ | 302,081 |  |  | $ | 9,487 |  |  | $ | (14,198 | ) |  | $ | 430,169 |  |  | $ | (334,636 | ) |  | $ | 392,903 |
Change in net unrealized gains on investments | — |  |  | — |  |  | — |  |  | (1,707 | ) |  | — |  |  | (1,707 | )
Comprehensive income (loss) | 302,081 |  |  | 9,487 |  |  | (14,198 | ) |  | 428,462 |  |  | (334,636 | ) |  | 391,196 |
Net income attributable to redeemable noncontrolling interests | — |  |  | — |  |  | — |  |  | (90,822 | ) |  | — |  |  | (90,822 | )
Comprehensive income attributable to noncontrolling interests | — |  |  | — |  |  | — |  |  | (90,822 | ) |  | — |  |  | (90,822 | )
Comprehensive income (loss) attributable to RenaissanceRe | $ | 302,081 |  |  | $ | 9,487 |  |  | $ | (14,198 | ) |  | $ | 337,640 |  |  | $ | (334,636 | ) |  | $ | 300,374 |
(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 nine months ended September 30, 2018 | 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) |  | RenaissanceRe Consolidated
Cash flows (used in) provided by operating activities |  |  |  |  |  |  |  |  |
Net cash (used in) provided by operating activities | $ | (5,869 | ) |  | $ | 1,496 |  |  | $ | 16,194 |  |  | $ | 876,705 |  |  | $ | 888,526 |
Cash flows used in investing activities |  |  |  |  |  |  |  |  |
Proceeds from sales and maturities of fixed maturity investments trading | 384,818 |  |  | 91,118 |  |  | 45,459 |  |  | 7,700,086 |  |  | 8,221,481 |
Purchases of fixed maturity investments trading | (281,994 | ) |  | (65,988 | ) |  | (20,806 | ) |  | (8,323,900 | ) |  | (8,692,688 | )
Net (purchases) sales of equity investments trading | — |  |  | (624 | ) |  | — |  |  | 16,114 |  |  | 15,490 |
Net sales (purchases) of short term investments | 85,598 |  |  | 360 |  |  | (9,206 | ) |  | (1,542,203 | ) |  | (1,465,451 | )
Net purchases of other investments | — |  |  | — |  |  | — |  |  | (130,649 | ) |  | (130,649 | )
Net purchases of investments in other ventures | — |  |  | — |  |  | — |  |  | (20,952 | ) |  | (20,952 | )
Return of investment from investments in other ventures | — |  |  | — |  |  | — |  |  | 8,464 |  |  | 8,464 |
Dividends and return of capital from subsidiaries | 511,098 |  |  | — |  |  | — |  |  | (511,098 | ) |  | — |
Contributions to subsidiaries | (686,106 | ) |  | (16,847 | ) |  | (65,000 | ) |  | 767,953 |  |  | — |
Due (from) to subsidiary | (193,249 | ) |  | (9,598 | ) |  | 36,262 |  |  | 166,585 |  |  | — |
Net cash used in investing activities | (179,835 | ) |  | (1,579 | ) |  | (13,291 | ) |  | (1,869,600 | ) |  | (2,064,305 | )
Cash flows provided by financing activities |  |  |  |  |  |  |  |  |
Dividends paid – RenaissanceRe common shares | (39,611 | ) |  | — |  |  | — |  |  | — |  |  | (39,611 | )
Dividends paid – preference shares | (20,899 | ) |  | — |  |  | — |  |  | — |  |  | (20,899 | )
Issuance of preference shares, net of expenses | 242,371 |  |  | — |  |  | — |  |  | — |  |  | 242,371 |
Net third party redeemable noncontrolling interest share transactions | — |  |  | — |  |  | — |  |  | 96,021 |  |  | 96,021 |
Taxes paid on withholding shares | (7,079 | ) |  | — |  |  | — |  |  | — |  |  | (7,079 | )
Net cash provided by financing activities | 174,782 |  |  | — |  |  | — |  |  | 96,021 |  |  | 270,803 |
Effect of exchange rate changes on foreign currency cash | — |  |  | — |  |  | — |  |  | (3,575 | ) |  | (3,575 | )
Net (decrease) increase in cash and cash equivalents | (10,922 | ) |  | (83 | ) |  | 2,903 |  |  | (900,449 | ) |  | (908,551 | )
Cash and cash equivalents, beginning of period | 14,656 |  |  | 139 |  |  | 1,469 |  |  | 1,345,328 |  |  | 1,361,592 |
Cash and cash equivalents, end of period | $ | 3,734 |  |  | $ | 56 |  |  | $ | 4,372 |  |  | $ | 444,879 |  |  | $ | 453,041 |
(1) | Includes all other subsidiaries of RenaissanceRe Holdings Ltd. and eliminations.
Condensed Consolidating Statement of Cash Flows for the nine months ended September 30, 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 | $ | (6,870 | ) |  | $ | (8,209 | ) |  | $ | (2,262 | ) |  | $ | (343,093 | ) |  | $ | 962,136 |  |  | $ | 601,702 |
Cash flows provided by (used in) investing activities |  |  |  |  |  |  |  |  |  |  |
Proceeds from sales and maturities of fixed maturity investments trading | 106,761 |  |  | 74,455 |  |  | 289,741 |  |  | 279,830 |  |  | 6,912,215 |  |  | 7,663,002 |
Purchases of fixed maturity investments trading | (118,402 | ) |  | (69,168 | ) |  | (143,991 | ) |  | (270,785 | ) |  | (7,195,939 | ) |  | (7,798,285 | )
Net (purchases) sales of equity investments trading | — |  |  | (1,708 | ) |  | 85,324 |  |  | — |  |  | (22,045 | ) |  | 61,571 |
Net sales (purchases) of short term investments | 205,864 |  |  | (4,495 | ) |  | 41,299 |  |  | (305 | ) |  | (388,689 | ) |  | (146,326 | )
Net sales of other investments | — |  |  | — |  |  | — |  |  | — |  |  | 5,181 |  |  | 5,181 |
Return of investment from investment in other ventures | — |  |  | — |  |  | — |  |  | — |  |  | 20,000 |  |  | 20,000 |
Dividends and return of capital from subsidiaries | 285,515 |  |  | 9,175 |  |  | — |  |  | 41,866 |  |  | (336,556 | ) |  | — |
Contributions to subsidiaries | (500,000 | ) |  | — |  |  | (26,649 | ) |  | (9,175 | ) |  | 535,824 |  |  | — |
Due (from) to subsidiaries | 290,130 |  |  | 14 |  |  | (123 | ) |  | 4,062 |  |  | (294,083 | ) |  | — |
Net cash provided by (used in) investing activities | 269,868 |  |  | 8,273 |  |  | 245,601 |  |  | 45,493 |  |  | (764,092 | ) |  | (194,857 | )
Cash flows (used in) provided by financing activities |  |  |  |  |  |  |  |  |  |  |
Dividends paid – RenaissanceRe common shares | (38,624 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (38,624 | )
Dividends paid – preference shares | (16,786 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (16,786 | )
RenaissanceRe common share repurchases | (188,591 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (188,591 | )
Repayment of debt | — |  |  | — |  |  | (250,000 | ) |  | — |  |  | — |  |  | (250,000 | )
Issuance of debt, net of expenses | — |  |  | — |  |  | — |  |  | 295,866 |  |  | — |  |  | 295,866 |
Net third party redeemable noncontrolling interest share transactions | — |  |  | — |  |  | — |  |  | — |  |  | (44,193 | ) |  | (44,193 | )
Taxes paid on withholding shares | (13,694 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (13,694 | )
Net cash (used in) provided by financing activities | (257,695 | ) |  | — |  |  | (250,000 | ) |  | 295,866 |  |  | (44,193 | ) |  | (256,022 | )
Effect of exchange rate changes on foreign currency cash | — |  |  | — |  |  | — |  |  | — |  |  | 9,596 |  |  | 9,596 |
Net increase (decrease) in cash and cash equivalents | 5,303 |  |  | 64 |  |  | (6,661 | ) |  | (1,734 | ) |  | 163,447 |  |  | 160,419 |
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 | $ | 12,370 |  |  | $ | 226 |  |  | $ | 10 |  |  | $ | 7,663 |  |  | $ | 561,307 |  |  | $ | 581,576 |
(1) Includes all other subsidiaries of RenaissanceRe Holdings Ltd. and eliminations.

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