XML 73 R60.htm IDEA: XBRL DOCUMENT v3.20.2
Noncontrolling Interests (Schedule of Redeemable Noncontrolling Interest) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 01, 2019
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Activity in redeemable noncontrolling interest          
Beginning balance       $ 3,071,308  
Net income attributable to redeemable noncontrolling interest   $ 19,301 $ 62,057 236,120 $ 204,091
Ending balance   3,387,317   3,387,317  
DaVinciRe Holdings Ltd.          
Activity in redeemable noncontrolling interest          
Beginning balance   1,621,300 1,431,101 1,435,581 1,034,946
Redemption of shares from redeemable noncontrolling interest, net of adjustments   (1) 1,018 2,447 86
Sale of shares to redeemable noncontrolling interests $ 349,200 0 0 9,991 274,699
Net income attributable to redeemable noncontrolling interest   (26,616) 30,558 146,664 152,946
Ending balance   1,594,683 1,462,677 1,594,683 1,462,677
RenaissanceRe Medici Fund Ltd.          
Activity in redeemable noncontrolling interest          
Beginning balance   682,118 515,915 632,112 416,765
Redemption of shares from redeemable noncontrolling interest, net of adjustments   (31,174) (7,008) (80,412) (44,448)
Sale of shares to redeemable noncontrolling interests   12,092 10,500 102,863 142,905
Net income attributable to redeemable noncontrolling interest   33,963 15,211 42,436 19,396
Ending balance   696,999 534,618 696,999 534,618
Vermeer Reinsurance Ltd.          
Activity in redeemable noncontrolling interest          
Beginning balance   1,083,681 765,450 1,003,615 599,989
Sale of shares to redeemable noncontrolling interests   0 0 45,000 150,000
Net income attributable to redeemable noncontrolling interest   11,954 16,288 47,020 31,749
Ending balance   $ 1,095,635 $ 781,738 $ 1,095,635 $ 781,738