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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Assets    
Fixed maturity investments trading, at fair value – amortized cost $13,749,254 at June 30, 2022 (December 31, 2021 – $13,552,579) $ 13,085,367 $ 13,507,131
Short term investments, at fair value 4,429,483 5,298,385
Equity investments trading, at fair value 692,747 546,016
Other investments, at fair value 2,314,232 1,993,059
Investments in other ventures, under equity method 75,979 98,068
Total investments 20,597,808 21,442,659
Cash and cash equivalents 1,398,095 1,859,019
Premiums receivable 5,408,217 3,781,542
Prepaid reinsurance premiums 1,354,565 854,722
Reinsurance recoverable 4,206,459 4,268,669
Accrued investment income 75,302 55,740
Deferred acquisition costs and value of business acquired 1,089,426 849,160
Receivable for investments sold 279,442 380,442
Other assets 384,436 224,053
Goodwill and other intangible assets 240,647 243,496
Total assets 35,034,397 33,959,502
Liabilities    
Reserve for claims and claim expenses 13,442,806 13,294,630
Unearned premiums 5,117,217 3,531,213
Debt 1,169,393 1,168,353
Reinsurance balances payable 4,385,834 3,860,963
Payable for investments purchased 517,753 1,170,568
Other liabilities 309,938 755,441
Total liabilities 24,942,941 23,781,168
Commitments and contingencies
Redeemable noncontrolling interests 4,352,797 3,554,053
Shareholders’ Equity    
Preference shares: $1.00 par value – 30,000 shares issued and outstanding at June 30, 2022 (December 31, 2021 – 30,000) 750,000 750,000
Common shares: $1.00 par value – 43,881,035 shares issued and outstanding at June 30, 2022 (December 31, 2021 – 44,444,831) 43,881 44,445
Additional paid-in capital 479,085 608,121
Accumulated other comprehensive income (loss) (15,168) (10,909)
Retained earnings 4,480,861 5,232,624
Total shareholders’ equity attributable to RenaissanceRe 5,738,659 6,624,281
Total liabilities, noncontrolling interests and shareholders’ equity $ 35,034,397 $ 33,959,502