XML 29 R18.htm IDEA: XBRL DOCUMENT
v3.22.1

Earnings Per Share | 3 Months Ended
--- | ---
Mar. 31, 2022
Earnings Per Share [Abstract] |
Earnings Per Share | EARNINGS PER SHARE The following table sets forth the computation of basic and diluted earnings per common share:
|  | Three months ended |  |  |
| (common shares in thousands) | March 31, 2022 |  | March 31, 2021 |  |  |  |  |
| Numerator: |  |  |  |  |  |  |  |
| Net income (loss) available (attributable) to RenaissanceRe common shareholders | $ | (394,413) |  |  | $ | (290,934) |  |  |  |  |  |
| Amount allocated to participating common shareholders (1) | (235) |  |  | (129) |  |  |  |  |  |
| Net income (loss) allocated to RenaissanceRe common shareholders | $ | (394,648) |  |  | $ | (291,063) |  |  |  |  |  |
| Denominator: |  |  |  |  |  |  |  |
| Denominator for basic income (loss) per RenaissanceRe common share - weighted average common shares | 43,357 |  |  | 49,579 |  |  |  |  |  |
| Per common share equivalents of non-vested shares | — |  |  | — |  |  |  |  |  |
| Denominator for diluted income (loss) per RenaissanceRe common share - adjusted weighted average common shares and assumed conversions | 43,357 |  |  | 49,579 |  |  |  |  |  |
| Net income (loss) available (attributable) to RenaissanceRe common shareholders per common share – basic | $ | (9.10) |  |  | $ | (5.87) |  |  |  |  |  |
| Net income (loss) available (attributable) to RenaissanceRe common shareholders per common share – diluted | $ | (9.10) |  |  | $ | (5.87) |  |  |  |  |  |
(1)Represents earnings and dividends attributable to holders of unvested shares issued pursuant to the Company’s stock compensation plans.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration