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v3.25.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Assets |  |
Fixed maturity investments trading, at fair value – amortized cost $23,179,116 at June 30, 2025 (December 31, 2024 – $23,750,540) (Notes 3 and 4) | $ 23,332,063 | $ 23,562,514
Short term investments, at fair value – amortized cost $5,663,505 at June 30, 2025 (December 31, 2024 – $4,532,166) (Notes 3 and 4) | 5,663,239 | 4,531,655
Equity investments, at fair value (Notes 3 and 4) | 912,445 | 117,756
Other investments, at fair value (Notes 3 and 4) | 4,476,056 | 4,324,761
Investments in other ventures, under equity method | 112,580 | 102,770
Total investments | 34,496,383 | 32,639,456
Cash and cash equivalents | 1,428,681 | 1,676,604
Premiums receivable (Note 5) | 9,105,612 | 7,290,228
Prepaid reinsurance premiums (Note 5) | 1,415,647 | 888,332
Reinsurance recoverable (Notes 5 and 6) | 4,300,973 | 4,481,390
Accrued investment income | 228,826 | 238,290
Deferred acquisition costs and value of business acquired | 1,732,278 | 1,552,359
Deferred tax asset | 699,675 | 701,053
Receivable for investments sold | 281,115 | 91,669
Other assets | 369,582 | 444,037
Goodwill and other intangible assets | 668,751 | 704,132
Total assets | 54,727,523 | 50,707,550
Liabilities |  |
Reserve for claims and claim expenses (Note 6) | 22,913,763 | 21,303,491
Unearned premiums | 7,561,155 | 5,950,415
Debt (Note 7) | 2,263,379 | 1,886,689
Reinsurance balances payable | 3,047,964 | 2,804,344
Payable for investments purchased | 492,063 | 150,721
Other liabilities | 606,398 | 1,060,129
Total liabilities | 36,884,722 | 33,155,789
Commitments and contingencies (Note 14) |  |
Redeemable noncontrolling interests (Note 8) | 7,043,107 | 6,977,749
Shareholders’ Equity |  |
Preference shares: $1.00 par value – 30,000 shares issued and outstanding at June 30, 2025 (December 31, 2024 – 30,000) (Note 10) | 750,000 | 750,000
Common shares: $1.00 par value – 47,369,822 shares issued and outstanding at June 30, 2025 (December 31, 2024 – 50,180,987) (Note 10) | 47,370 | 50,181
Additional paid-in capital (Note 10) | 791,004 | 1,512,435
Accumulated other comprehensive income (loss) | (13,766) | (14,756)
Retained earnings (Note 10) | 9,225,086 | 8,276,152
Total shareholders’ equity attributable to RenaissanceRe | 10,799,694 | 10,574,012
Total liabilities, noncontrolling interests and shareholders’ equity | $ 54,727,523 | $ 50,707,550

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