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v3.24.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Assets |  |
Fixed maturity investments trading, at fair value - amortized cost $20,872,450 at December 31, 2023 (2022 - $15,038,551) (Notes 5 and 6) | $ 20,877,108 | $ 14,351,402
Short term investments, at fair value - amortized cost $4,603,340 at December 31, 2023 (2022 - $4,671,581) (Notes 5 and 6) | 4,604,079 | 4,669,272
Equity investments, at fair value (Notes 5 and 6) | 106,766 | 625,058
Other investments, at fair value (Notes 5 and 6) | 3,515,566 | 2,494,954
Investments in other ventures, under equity method (Note 5) | 112,624 | 79,750
Total investments | 29,216,143 | 22,220,436
Cash and cash equivalents | 1,877,518 | 1,194,339
Premiums receivable (Note 7) | 7,280,682 | 5,139,471
Prepaid reinsurance premiums (Note 7) | 924,777 | 1,021,412
Reinsurance recoverable (Notes 7 and 8) | 5,344,286 | 4,710,925
Accrued investment income | 205,713 | 121,501
Deferred acquisition costs and value of business acquired | 1,751,437 | 1,171,738
Deferred tax asset | 685,040 | 123,153
Receivable for investments sold | 622,197 | 350,526
Other assets | 323,960 | 261,549
Goodwill and other intangible assets (Note 4) | 775,352 | 237,828
Total assets | 49,007,105 | 36,552,878
Liabilities |  |
Reserve for claims and claim expenses (Note 8) | 20,486,869 | 15,892,573
Unearned premiums | 6,136,135 | 4,559,107
Debt (Note 9) | 1,958,655 | 1,170,442
Reinsurance balances payable | 3,186,174 | 3,928,281
Payable for investments purchased | 661,611 | 493,776
Other liabilities | 1,021,872 | 648,036
Total liabilities | 33,451,316 | 26,692,215
Commitments and contingencies (Note 20) |  |
Redeemable noncontrolling interests (Note 10) | 6,100,831 | 4,535,389
Shareholders’ Equity (Note 12) |  |
Preference shares: $1.00 par value – 30,000 shares issued and outstanding at December 31, 2023 (2022 – 30,000) | 750,000 | 750,000
Common shares: $1.00 par value – 52,693,887 shares issued and outstanding at December 31, 2023 (2022 – 43,717,836) | 52,694 | 43,718
Additional paid-in capital | 2,144,459 | 475,647
Accumulated other comprehensive income (loss) | (14,211) | (15,462)
Retained earnings | 6,522,016 | 4,071,371
Total shareholders’ equity attributable to RenaissanceRe | 9,454,958 | 5,325,274
Total liabilities, noncontrolling interests and shareholders’ equity | $ 49,007,105 | $ 36,552,878

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