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Noncontrolling Interests (Tables)

6 Months Ended

Jun. 30, 2019

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

Schedule of Redeemable Noncontrolling Interest

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

		Three months ended								Six months ended
		June 30, 2019				June 30, 2018				June 30, 2019				June 30, 2018
	Beginning balance	$	605,197			$	—			$	599,989			$	—
	Sale of shares to redeemable noncontrolling interest	150,000				—				150,000				—
	Net income attributable to redeemable noncontrolling interest	10,253				—				15,461				—
	Ending balance	$	765,450			$	—			$	765,450			$	—

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

		June 30, 2019				December 31, 2018
	Redeemable noncontrolling interest - DaVinciRe	$	1,431,101			$	1,034,946
	Redeemable noncontrolling interest - Medici	515,915				416,765
	Redeemable noncontrolling interest - Vermeer	765,450				599,989
	Redeemable noncontrolling interests	$	2,712,466			$	2,051,700

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

		Three months ended								Six months ended
		June 30, 2019				June 30, 2018				June 30, 2019				June 30, 2018
	Redeemable noncontrolling interest - DaVinciRe	$	59,855			$	50,252			$	122,388			$	71,205
	Redeemable noncontrolling interest - Medici	1,704				4,231				4,185				13,177
	Redeemable noncontrolling interest - Vermeer	10,253				—				15,461				—
	Net income attributable to redeemable noncontrolling interests	$	71,812			$	54,483			$	142,034			$	84,382

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

		Three months ended								Six months ended
		June 30, 2019				June 30, 2018				June 30, 2019				June 30, 2018
	Beginning balance	$	406,958			$	392,821			$	416,765			$	284,847
	Redemption of shares from redeemable noncontrolling interest, net of adjustments	(21,556		)		(42,792		)		(37,440		)		(43,503		)
	Sale of shares to redeemable noncontrolling interests	128,809				56,743				132,405				156,482
	Net income attributable to redeemable noncontrolling interest	1,704				4,231				4,185				13,177
	Ending balance	$	515,915			$	411,003			$	515,915			$	411,003

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

		Three months ended								Six months ended
		June 30, 2019				June 30, 2018				June 30, 2019				June 30, 2018
	Beginning balance	$	1,097,245			$	1,032,543			$	1,034,946			$	1,011,659
	Redemption of shares from redeemable noncontrolling interest, net of adjustments	(698		)		(370		)		(932		)		(439		)
	Sale of shares to redeemable noncontrolling interests	274,699				—				274,699				—
	Net income attributable to redeemable noncontrolling interest	59,855				50,252				122,388				71,205
	Ending balance	$	1,431,101			$	1,082,425			$	1,431,101			$	1,082,425

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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.

+ Details

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