XML 15 R4.htm IDEA: XBRL DOCUMENT v3.25.3
Consolidated Statements of Operations - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Revenues        
Gross premiums written (Note 5) $ 2,323,626 $ 2,400,136 $ 9,900,309 $ 9,816,315
Net premiums written (Note 5) 2,057,802 2,162,504 8,271,601 8,200,588
Decrease (increase) in unearned premiums 376,003 420,465 (704,861) (632,394)
Net premiums earned (Note 5) 2,433,805 2,582,969 7,566,740 7,568,194
Net investment income (Note 3) 438,354 423,859 1,256,815 1,225,479
Net foreign exchange gains (losses) 877 16,804 2,209 (27,694)
Equity in earnings (losses) of other ventures 12,551 5,718 50,712 32,435
Other income (loss) 705 680 4,243 799
Net realized and unrealized gains (losses) on investments (Note 3) 311,890 943,745 994,550 602,507
Total revenues 3,198,182 3,973,775 9,875,269 9,401,720
Expenses        
Net claims and claim expenses incurred (Notes 5 and 6) 878,820 1,373,614 4,664,701 3,849,239
Acquisition expenses 659,723 690,338 1,949,763 1,965,697
Operational expenses 125,073 125,261 350,996 339,484
Corporate expenses 23,414 26,078 70,005 100,489
Interest expense (Note 7) 30,582 23,809 89,461 70,522
Total expenses 1,717,612 2,239,100 7,124,926 6,325,431
Income (loss) before taxes 1,480,570 1,734,675 2,750,343 3,076,289
Income tax benefit (expense) (148,860) (102,012) (280,204) (96,536)
Net income (loss) 1,331,710 1,632,663 2,470,139 2,979,753
Net (income) loss attributable to redeemable noncontrolling interests (415,200) (450,176) (548,287) (919,734)
Net income (loss) attributable to RenaissanceRe 916,510 1,182,487 1,921,852 2,060,019
Dividends on preference shares (Note 10) (8,843) (8,843) (26,531) (26,531)
Net income (loss) available (attributable) to RenaissanceRe common shareholders $ 907,667 $ 1,173,644 $ 1,895,321 $ 2,033,488
Net income (loss) available (attributable) to RenaissanceRe common shareholders per common share – basic (in dollars per share) $ 19.47 $ 22.68 $ 39.60 $ 38.95
Net income (loss) available (attributable) to RenaissanceRe common shareholders per common share – diluted (in dollars per share) $ 19.40 $ 22.62 $ 39.46 $ 38.84