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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Assets    
Fixed maturity investments trading, at fair value – amortized cost $13,540,901 at March 31, 2022 (December 31, 2021 – $13,552,579) $ 13,029,085 $ 13,507,131
Short term investments, at fair value 4,685,280 5,298,385
Equity investments trading, at fair value 873,268 546,016
Other investments, at fair value 2,182,479 1,993,059
Investments in other ventures, under equity method 81,106 98,068
Total investments 20,851,218 21,442,659
Cash and cash equivalents 1,563,056 1,859,019
Premiums receivable 4,851,513 3,781,542
Prepaid reinsurance premiums 1,185,982 854,722
Reinsurance recoverable 4,319,490 4,268,669
Accrued investment income 60,802 55,740
Deferred acquisition costs and value of business acquired 999,712 849,160
Receivable for investments sold 486,705 380,442
Other assets 287,485 224,053
Goodwill and other intangible assets 242,116 243,496
Total assets 34,848,079 33,959,502
Liabilities    
Reserve for claims and claim expenses 13,510,304 13,294,630
Unearned premiums 4,546,305 3,531,213
Debt 1,168,872 1,168,353
Reinsurance balances payable 4,319,657 3,860,963
Payable for investments purchased 907,945 1,170,568
Other liabilities 314,141 755,441
Total liabilities 24,767,224 23,781,168
Commitments and contingencies
Redeemable noncontrolling interests 3,963,895 3,554,053
Shareholders’ Equity    
Preference shares: $1.00 par value – 30,000 shares issued and outstanding at March 31, 2022 (December 31, 2021 – 30,000) 750,000 750,000
Common shares: $1.00 par value – 44,192,791 shares issued and outstanding at March 31, 2022 (December 31, 2021 – 44,444,831) 44,193 44,445
Additional paid-in capital 513,631 608,121
Accumulated other comprehensive income (loss) (12,834) (10,909)
Retained earnings 4,821,970 5,232,624
Total shareholders’ equity attributable to RenaissanceRe 6,116,960 6,624,281
Total liabilities, noncontrolling interests and shareholders’ equity $ 34,848,079 $ 33,959,502