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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Assets    
Fixed maturity investments trading, at fair value – amortized cost $13,555,195 at September 30, 2022 (December 31, 2021 – $13,552,579) $ 12,671,098 $ 13,507,131
Short term investments, at fair value 4,935,960 5,298,385
Equity investments trading, at fair value 950,393 546,016
Other investments, at fair value 2,263,164 1,993,059
Investments in other ventures, under equity method 72,535 98,068
Total investments 20,893,150 21,442,659
Cash and cash equivalents 1,204,241 1,859,019
Premiums receivable 5,479,305 3,781,542
Prepaid reinsurance premiums 1,233,551 854,722
Reinsurance recoverable 4,969,244 4,268,669
Accrued investment income 84,508 55,740
Deferred acquisition costs and value of business acquired 1,181,156 849,160
Receivable for investments sold 298,346 380,442
Other assets 353,147 224,053
Goodwill and other intangible assets 239,187 243,496
Total assets 35,935,835 33,959,502
Liabilities    
Reserve for claims and claim expenses 15,662,955 13,294,630
Unearned premiums 5,046,150 3,531,213
Debt 1,169,917 1,168,353
Reinsurance balances payable 4,158,610 3,860,963
Payable for investments purchased 589,886 1,170,568
Other liabilities 251,485 755,441
Total liabilities 26,879,003 23,781,168
Commitments and contingencies
Redeemable noncontrolling interests 4,174,960 3,554,053
Shareholders’ Equity    
Preference shares: $1.00 par value – 30,000 shares issued and outstanding at September 30, 2022 (December 31, 2021 – 30,000) 750,000 750,000
Common shares: $1.00 par value – 43,701,890 shares issued and outstanding at September 30, 2022 (December 31, 2021 – 44,444,831) 43,702 44,445
Additional paid-in capital 465,565 608,121
Accumulated other comprehensive income (loss) (16,773) (10,909)
Retained earnings 3,639,378 5,232,624
Total shareholders’ equity attributable to RenaissanceRe 4,881,872 6,624,281
Total liabilities, noncontrolling interests and shareholders’ equity $ 35,935,835 $ 33,959,502