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v3.23.2

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Revenues |  |  |  |
Gross premiums written | $ 2,651,621 | $ 2,464,639 | $ 5,441,882 | $ 5,407,603
Net premiums written | 2,195,803 | 1,863,616 | 4,459,506 | 4,028,833
Decrease (increase) in unearned premiums | (410,541) | (407,233) | (993,694) | (1,086,025)
Net premiums earned | 1,785,262 | 1,456,383 | 3,465,812 | 2,942,808
Net investment income | 292,662 | 107,211 | 547,040 | 190,902
Net foreign exchange gains (losses) | (13,488) | (50,821) | (27,991) | (66,307)
Equity in earnings (losses) of other ventures | 7,700 | 7,383 | 17,230 | 993
Other income (loss) | 3,876 | 923 | (430) | 2,116
Net realized and unrealized gains (losses) on investments | (222,781) | (654,107) | 56,670 | (1,327,124)
Total revenues | 1,853,231 | 866,972 | 4,058,331 | 1,743,388
Expenses |  |  |  |
Net claims and claim expenses incurred | 931,211 | 706,239 | 1,732,411 | 1,547,972
Acquisition expenses | 422,545 | 361,238 | 854,802 | 737,745
Operational expenses | 80,491 | 72,520 | 157,965 | 140,427
Corporate expenses | 23,371 | 12,352 | 36,214 | 24,854
Interest expense | 14,895 | 11,895 | 27,029 | 23,850
Total expenses | 1,472,513 | 1,164,244 | 2,808,421 | 2,474,848
Income (loss) before taxes | 380,718 | (297,272) | 1,249,910 | (731,460)
Income tax benefit (expense) | (5,942) | 30,534 | (34,844) | 67,241
Net income (loss) | 374,776 | (266,738) | 1,215,066 | (664,219)
Net (income) loss attributable to redeemable noncontrolling interests | (174,907) | (49,331) | (442,291) | (37,419)
Net income (loss) attributable to RenaissanceRe | 199,869 | (316,069) | 772,775 | (701,638)
Dividends on preference shares | (8,844) | (8,844) | (17,688) | (17,688)
Net income (loss) available (attributable) to RenaissanceRe common shareholders | $ 191,025 | $ (324,913) | $ 755,087 | $ (719,326)
Net income (loss) available (attributable) to RenaissanceRe common shareholders per common share – basic (in dollars per share) | $ 4.10 | $ (7.53) | $ 16.75 | $ (16.64)
Net income (loss) available (attributable) to RenaissanceRe common shareholders per common share – diluted (in dollars per share) | 4.09 | (7.53) | 16.71 | (16.64)
Dividends per common share (in dollars per share) | $ 0.38 | $ 0.37 | $ 0.76 | $ 0.74

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