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SCHEDULE II. CONDENSED FINANCIAL INFORMATION OF REGISTRANT - Balance sheets (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | --- | ---
Assets |  |  |
Fixed maturity investments trading, at fair value - amortized cost $153,742 at December 31, 2024 (2023 - $Nil) | $ 23,562,514 | $ 20,877,108 |
Short term investments, at fair value - amortized cost $131,232 at December 31, 2024 (2023 - $277,917) | 4,531,655 | 4,604,079 |
Total investments | 32,639,456 | 29,216,143 |
Cash and cash equivalents | 1,676,604 | 1,877,518 |
Accrued investment income | 238,290 | 205,713 |
Deferred tax asset | 701,053 | 685,040 |
Receivable for investments sold | 91,669 | 622,197 |
Other assets | 444,037 | 323,960 |
Goodwill and other intangible assets | 704,132 | 775,352 |
Total assets | 50,707,550 | 49,007,105 |
Liabilities |  |  |
Debt | 1,886,689 | 1,958,655 |
Other liabilities | 1,060,129 | 1,021,872 |
Total liabilities | 33,155,789 | 33,451,316 |
Shareholders’ Equity |  |  |
Preference shares: $1.00 par value – 30,000 shares issued and outstanding at December 31, 2024 (2023 – 30,000) (Note 12) | 750,000 | 750,000 |
Common shares: $1.00 par value – 50,180,987 shares issued and outstanding at December 31, 2024 (2023 – 52,693,887) (Note 12) | 50,181 | 52,694 |
Additional paid-in capital (Note 12) | 1,512,435 | 2,144,459 |
Accumulated other comprehensive income (loss) | (14,756) | (14,211) |
Retained earnings (Note 12) | 8,276,152 | 6,522,016 |
Total shareholders’ equity attributable to RenaissanceRe | 10,574,012 | 9,454,958 | $ 5,325,274
Total liabilities, noncontrolling interests and shareholders’ equity | 50,707,550 | 49,007,105 |
Parent Company |  |  |
Assets |  |  |
Fixed maturity investments trading, at fair value - amortized cost $153,742 at December 31, 2024 (2023 - $Nil) | 153,504 | 0 |
Short term investments, at fair value - amortized cost $131,232 at December 31, 2024 (2023 - $277,917) | 131,236 | 277,917 |
Total investments | 284,740 | 277,917 |
Cash and cash equivalents | 20,054 | 45,080 |
Investments in subsidiaries | 10,732,129 | 9,632,226 |
Due from subsidiaries | 7,919 | 52,816 |
Accrued investment income | 1,052 | 0 |
Deferred tax asset | 10,334 | 33,646 |
Receivable for investments sold | 1,329 | 2,849 |
Other assets | 681,322 | 660,818 |
Goodwill and other intangible assets | 98,662 | 101,509 |
Total assets | 11,837,541 | 10,806,861 |
Liabilities |  |  |
Debt | 1,138,119 | 1,136,260 |
Due to subsidiaries | 17,051 | 136,729 |
Other liabilities | 108,359 | 78,915 |
Total liabilities | 1,263,529 | 1,351,904 |
Shareholders’ Equity |  |  |
Preference shares: $1.00 par value – 30,000 shares issued and outstanding at December 31, 2024 (2023 – 30,000) (Note 12) | 750,000 | 750,000 |
Common shares: $1.00 par value – 50,180,987 shares issued and outstanding at December 31, 2024 (2023 – 52,693,887) (Note 12) | 50,181 | 52,694 |
Additional paid-in capital (Note 12) | 1,512,435 | 2,144,459 |
Accumulated other comprehensive income (loss) | (14,756) | (14,211) |
Retained earnings (Note 12) | 8,276,152 | 6,522,015 |
Total shareholders’ equity attributable to RenaissanceRe | 10,574,012 | 9,454,957 |
Total liabilities, noncontrolling interests and shareholders’ equity | $ 11,837,541 | $ 10,806,861 |

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