XML 125 R106.htm IDEA: XBRL DOCUMENT v3.25.0.1
NONCONTROLLING INTERESTS - Schedule of Redeemable Noncontrolling Interest Activity (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Activity in redeemable noncontrolling interest      
Beginning balance $ 6,100,831    
Net income (loss) attributable to redeemable noncontrolling interest 1,090,172 $ 1,058,995 $ (98,613)
Ending balance 6,977,749 6,100,831  
DaVinci      
Activity in redeemable noncontrolling interest      
Beginning balance 2,541,482 1,740,300  
Redemption of shares from redeemable noncontrolling interests (406,849) (123,272)  
Sale of limited partner interest to redeemable noncontrolling interest   250,000  
Net income (loss) attributable to redeemable noncontrolling interest 627,055 545,812 (65,514)
Ending balance 3,061,708 2,541,482 1,740,300
DaVinci | Third-Party Investors And RenaissanceRe      
Activity in redeemable noncontrolling interest      
Sale of limited partner interest to redeemable noncontrolling interest 300,020 378,642  
Medici      
Activity in redeemable noncontrolling interest      
Beginning balance 1,650,229 1,036,218  
Redemption of shares from redeemable noncontrolling interests (406,644) (107,549)  
Sale of limited partner interest to redeemable noncontrolling interest 200,219 482,310  
Net income (loss) attributable to redeemable noncontrolling interest 202,941 239,250 (70,504)
Ending balance 1,646,745 1,650,229 1,036,218
Vermeer      
Activity in redeemable noncontrolling interest      
Beginning balance 1,555,297 1,490,840  
Dividends on common shares (175,000) (175,000)  
Sale of limited partner interest to redeemable noncontrolling interest 175,000 0  
Net income (loss) attributable to redeemable noncontrolling interest 244,560 239,457 43,058
Ending balance 1,799,857 1,555,297 1,490,840
Fontana      
Activity in redeemable noncontrolling interest      
Beginning balance 353,823 268,031  
Sale of limited partner interest to redeemable noncontrolling interest 100,000 51,316  
Net income (loss) attributable to redeemable noncontrolling interest 15,616 34,476 (5,653)
Ending balance $ 469,439 $ 353,823 $ 268,031