RenaissanceRe Holdings Ltd(NYSE:RNR) 
RenaissanceRe Holdings Ltd. provides reinsurance and insurance products in the United States and internationally. The company operates through Property, and Casualty and Specialty segments. The Property segment writes property catastrophe excess of loss reinsurance and excess of loss retrocessional ...
Website: http://www.renre.com
Founded: 1993
Full Time Employees: 566
Sector: Financial Services
Industry: Insurance-Reinsurance
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Quarterly
Annual
| Unit: USD | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-09-30 | 2013-03-31 | 2012-09-30 | 2012-03-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2009-09-30 |
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revenues | ||||||||||||||||||||||||||||||||||||||||||||||||||
gross premiums written | 3,478,873,000 | 1,838,111,000 | 2,323,626,000 | 3,421,180,000 | 4,155,503,000 | 1,916,751,000 | 2,400,136,000 | 3,425,495,000 | 3,990,684,000 | 1,802,041,000 | 1,618,443,000 | 2,651,621,000 | 2,790,261,000 | 1,585,276,000 | 2,220,661,000 | 2,464,639,000 | 2,942,964,000 | 1,313,018,000 | 1,774,180,000 | 2,094,158,000 | 2,652,442,000 | 935,514,000 | 1,143,058,000 | 1,701,872,000 | 2,025,721,000 | 905,479,000 | 861,068,000 | 1,476,908,000 | 1,564,295,000 | 625,677,000 | 977,343,000 | 1,159,652,000 | 640,269,000 | 827,415,000 | 922,090,000 | 430,224,000 | 759,128,000 | 862,133,000 | 643,578,000 | 705,260,000 | 182,649,000 | 635,418,000 | 136,359,000 | 664,151,000 | 139,938,000 | 641,563,000 | 610,505,000 | -366,355,000 | 126,679,000 | 202,413,000 |
net premiums written | 2,678,296,000 | 1,598,599,000 | 2,057,802,000 | 2,770,270,000 | 3,443,529,000 | 1,751,628,000 | 2,162,504,000 | 2,838,511,000 | 3,199,573,000 | 1,587,047,000 | 1,421,260,000 | 2,195,803,000 | 2,263,703,000 | 1,345,616,000 | 1,821,711,000 | 1,863,616,000 | 2,165,217,000 | 1,116,560,000 | 1,486,440,000 | 1,512,292,000 | 1,824,083,000 | 746,311,000 | 899,411,000 | 1,180,803,000 | 1,269,808,000 | 725,367,000 | 704,130,000 | 1,022,965,000 | 929,031,000 | 453,255,000 | 604,509,000 | 663,044,000 | 483,221,000 | 555,745,000 | 544,136,000 | 284,222,000 | 519,916,000 | 511,675,000 | 404,035,000 | 450,347,000 | 127,241,000 | 436,813,000 | 105,035,000 | 492,575,000 | 103,010,000 | 427,995,000 | 452,575,000 | -222,674,000 | 103,094,000 | 75,098,000 |
decrease in unearned premiums | -494,682,000 | 735,843,000 | 376,003,000 | -358,116,000 | -722,748,000 | 775,938,000 | 420,465,000 | -297,196,000 | -755,663,000 | -410,541,000 | -583,153,000 | -285,178,750 | -54,690,000 | -407,233,000 | -678,792,000 | -242,481,000 | 19,825,000 | -106,661,250 | 100,772,000 | -71,962,000 | 202,618,000 | 78,594,000 | 64,571,000 | 62,299,000 | 167,476,000 | 126,214,000 | 173,558,000 | 206,295,000 | 220,915,000 | |||||||||||||||||||||
net premiums earned | 2,183,614,000 | 2,334,442,000 | 2,433,805,000 | 2,412,154,000 | 2,720,781,000 | 2,527,566,000 | 2,582,969,000 | 2,541,315,000 | 2,443,910,000 | 2,249,445,000 | 1,755,876,000 | 1,785,262,000 | 1,680,550,000 | 1,624,160,000 | 1,767,021,000 | 1,456,383,000 | 1,486,425,000 | 1,341,290,000 | 1,506,265,000 | 1,192,790,000 | 1,153,836,000 | 1,029,085,000 | 1,000,183,000 | 1,010,096,000 | 913,098,000 | 970,125,000 | 906,748,000 | 911,502,000 | 550,028,000 | 531,849,000 | 429,385,000 | 440,282,000 | 547,792,000 | 382,265,000 | 366,045,000 | 346,521,000 | 351,402,000 | 353,606,000 | 296,760,000 | 286,534,000 | 294,717,000 | 271,255,000 | 262,623,000 | 278,665,000 | 229,224,000 | 217,175,000 | 305,541,000 | -49,116,000 | 309,389,000 | 296,013,000 |
net investment income | 420,502,000 | 446,660,000 | 438,354,000 | 413,108,000 | 405,353,000 | 428,810,000 | 423,859,000 | 410,845,000 | 390,775,000 | 376,962,000 | 329,108,000 | 292,662,000 | 254,378,000 | 211,237,000 | 157,793,000 | 107,211,000 | 83,691,000 | 80,483,000 | 78,267,000 | 80,925,000 | 79,804,000 | 81,717,000 | 83,543,000 | 89,305,000 | 99,473,000 | 112,695,000 | 113,844,000 | 115,832,000 | 81,462,000 | 80,696,000 | 71,356,000 | 56,476,000 | 40,257,000 | 54,163,000 | 54,325,000 | 51,423,000 | 54,124,000 | 28,863,000 | 39,707,000 | 38,948,000 | 59,931,000 | 43,615,000 | 45,164,000 | 66,971,000 | -27,940,000 | 33,328,000 | 60,281,000 | 48,233,000 | 60,934,000 | 106,815,000 |
net foreign exchange gains | -9,019,000 | -15,713,000 | 877,000 | 8,660,000 | -7,328,000 | -48,382,000 | 16,804,000 | -8,815,000 | -35,683,000 | 12,398,000 | -25,886,000 | -13,488,000 | -14,503,000 | 10,781,000 | -1,383,000 | -50,821,000 | -15,486,000 | -16,697,000 | -4,755,000 | 3,234,000 | 23,270,000 | 17,426,000 | -7,195,000 | 9,309,000 | -2,846,000 | -4,566,000 | -10,687,000 | 3,757,000 | -156,000 | 3,109,000 | 8,165,000 | -5,986,000 | -1,061,000 | 488,000 | 1,756,000 | 3,001,000 | -1,460,000 | 660,000 | -4,646,000 | -529,000 | 1,556,000 | |||||||||
equity in earnings of other ventures | 20,485,000 | 20,620,000 | 12,551,000 | 20,333,000 | 17,828,000 | 14,652,000 | 5,718,000 | 12,590,000 | 14,127,000 | 7,700,000 | 9,530,000 | 8,517,000 | 1,739,000 | 7,383,000 | -6,390,000 | 3,830,000 | 5,305,000 | 8,732,000 | -5,558,000 | -1,868,000 | 5,457,000 | 9,041,000 | 4,564,000 | 5,874,000 | 5,877,000 | 6,812,000 | 4,661,000 | 7,648,000 | 5,826,000 | 857,000 | 1,794,000 | 5,543,000 | -1,507,000 | -11,630,000 | 6,022,000 | 1,611,000 | 5,295,000 | 4,199,000 | 7,313,000 | 5,835,000 | 4,310,000 | 4,794,000 | 5,128,000 | -23,753,000 | -10,390,000 | -6,740,000 | 4,331,000 | |||
other income | 1,247,000 | 78,000 | 705,000 | 2,624,000 | 914,000 | 1,129,000 | 680,000 | 169,000 | -50,000 | 144,000 | -5,866,000 | 3,876,000 | -4,306,000 | 7,686,000 | 2,834,000 | 923,000 | 1,193,000 | 6,431,000 | 1,692,000 | 586,000 | 2,171,000 | 4,374,000 | 1,476,000 | -1,201,000 | -4,436,000 | -160,000 | 1,016,000 | 922,000 | 3,171,000 | 497,000 | 1,225,000 | -1,242,000 | 2,996,000 | 2,392,000 | 1,665,000 | 2,268,000 | 2,654,000 | 4,079,000 | 1,539,000 | 62,000 | 651,000 | 7,004,000 | -881,000 | -39,094,000 | -2,015,000 | -5,167,000 | 50,145,000 | 22,690,000 | 27,255,000 | 13,424,000 |
net realized and unrealized gains on investments | -421,913,000 | 186,718,000 | 311,890,000 | 349,720,000 | 332,940,000 | -630,347,000 | 943,745,000 | -127,584,000 | -213,654,000 | 585,939,000 | -228,087,000 | -222,781,000 | 279,451,000 | -492,156,000 | -641,500,000 | -654,107,000 | -673,017,000 | -21,518,000 | -42,071,000 | 191,018,000 | 140,472,750 | 224,208,000 | 448,390,000 | -110,707,000 | 99,146,500 | 31,938,000 | 194,003,000 | 170,645,000 | 13,630,000 | -17,901,000 | -82,144,000 | 42,052,000 | 58,113,000 | 43,373,000 | 59,870,000 | 69,772,000 | 61,653,000 | 41,749,000 | 14,927,000 | 28,472,000 | 13,850,000 | 76,258,000 | 46,113,000 | 16,983,000 | 34,979,000 | -5,214,000 | ||||
total revenues | 2,194,916,000 | 2,972,805,000 | 3,198,182,000 | 3,206,599,000 | 3,470,488,000 | 2,293,428,000 | 3,973,775,000 | 2,828,520,000 | 2,599,425,000 | 3,240,290,000 | 1,835,987,000 | 1,853,231,000 | 2,205,100,000 | 2,030,520,000 | 1,286,504,000 | 866,972,000 | 876,416,000 | 1,393,819,000 | 1,544,703,000 | 1,477,285,000 | 861,902,000 | 1,395,323,000 | 1,332,293,000 | 1,548,436,000 | 896,264,000 | 1,105,305,000 | 1,051,148,000 | 1,238,380,000 | 807,121,000 | 629,754,000 | 479,204,000 | 417,986,000 | 634,735,000 | 505,585,000 | 472,066,000 | 442,466,000 | 483,284,000 | 448,120,000 | 381,920,000 | 343,609,000 | 391,572,000 | 343,315,000 | 390,475,000 | 356,531,000 | 217,947,000 | 280,922,000 | 387,660,000 | -66,500,000 | 488,320,000 | 438,587,000 |
yoy | -36.75% | 29.62% | -19.52% | 13.37% | 33.51% | -29.22% | 116.44% | 52.63% | 17.88% | 59.58% | 42.71% | 113.76% | 151.60% | 45.68% | -16.72% | -41.31% | 1.68% | -0.11% | 15.94% | -4.60% | -3.83% | 26.24% | 26.75% | 25.04% | 11.04% | 75.51% | 119.35% | 196.27% | 27.16% | 24.56% | 1.51% | -5.53% | 31.34% | 12.82% | 23.60% | 28.77% | 23.42% | 30.53% | -2.19% | -3.62% | 79.66% | 22.21% | 0.73% | -636.14% | -55.37% | -35.95% | ||||
qoq | -26.17% | -7.05% | -0.26% | -7.60% | 51.32% | -42.29% | 40.49% | 8.81% | -19.78% | 76.49% | -0.93% | -15.96% | 8.60% | 57.83% | 48.39% | -1.08% | -37.12% | -9.77% | 4.56% | 71.40% | -38.23% | 4.73% | -13.96% | 72.77% | -18.91% | 5.15% | -15.12% | 53.43% | 28.16% | 31.42% | 14.65% | -34.15% | 25.54% | 7.10% | 6.69% | -8.45% | 7.85% | 17.33% | 11.15% | -12.25% | 14.06% | -12.08% | 9.52% | 63.59% | -22.42% | -27.53% | -682.95% | -113.62% | 11.34% | |
expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
net claims and claim expenses incurred | 983,971,000 | 951,138,000 | 878,820,000 | 1,042,123,000 | 2,743,758,000 | 1,483,742,000 | 1,373,614,000 | 1,309,502,000 | 1,166,123,000 | 979,522,000 | 861,576,000 | 931,211,000 | 801,200,000 | 822,937,000 | 1,967,931,000 | 706,239,000 | 841,733,000 | 690,970,000 | 1,798,045,000 | 520,021,000 | 867,051,000 | 901,353,000 | 942,030,000 | 510,272,000 | 570,954,000 | 762,093,000 | 654,520,000 | 453,373,000 | 227,035,000 | 410,510,000 | 60,167,000 | 171,703,000 | 1,221,696,000 | 142,587,000 | 193,081,000 | 112,575,000 | 167,750,000 | 126,605,000 | 76,853,000 | 58,915,000 | 60,928,000 | 27,251,000 | 73,215,000 | 15,552,000 | 77,830,000 | 151,261,000 | 628,537,000 | -123,005,000 | 125,626,000 | 38,567,000 |
acquisition expenses | 521,850,000 | 601,060,000 | 659,723,000 | 642,605,000 | 647,435,000 | 678,170,000 | 690,338,000 | 644,438,000 | 630,921,000 | 594,487,000 | 425,745,000 | 422,545,000 | 432,257,000 | 413,217,000 | 417,644,000 | 361,238,000 | 376,507,000 | 333,986,000 | 328,048,000 | 285,590,000 | 267,234,000 | 238,283,000 | 215,180,000 | 233,610,000 | 210,604,000 | 208,618,000 | 202,181,000 | 227,482,000 | 123,951,000 | 109,761,000 | 105,052,000 | 97,711,000 | 76,761,000 | 88,251,000 | 83,282,000 | 80,580,000 | 69,005,000 | 65,592,000 | 43,401,000 | 33,700,000 | 37,699,000 | 25,009,000 | 24,438,000 | 24,111,000 | 26,057,000 | 13,883,000 | 32,335,000 | -39,635,000 | 49,977,000 | 44,203,000 |
operational expenses | 89,035,000 | 113,481,000 | 125,073,000 | 125,738,000 | 100,185,000 | 157,104,000 | 125,261,000 | 108,039,000 | 106,184,000 | 134,466,000 | 82,751,000 | 80,491,000 | 77,474,000 | 71,704,000 | 64,560,000 | 72,520,000 | 67,907,000 | 39,673,000 | 58,997,000 | 58,203,000 | 55,311,000 | 41,104,000 | 49,045,000 | 49,077,000 | 67,461,000 | 64,571,000 | 53,415,000 | 59,814,000 | 44,933,000 | 40,593,000 | 37,543,000 | 41,272,000 | 42,537,000 | 41,766,000 | 47,283,000 | 40,493,000 | 51,073,000 | 56,235,000 | 45,621,000 | 42,624,000 | 44,672,000 | 46,014,000 | 42,390,000 | 42,383,000 | 42,169,000 | 42,299,000 | 41,830,000 | 1,967,000 | 49,148,000 | 45,498,000 |
corporate expenses | 19,460,000 | 12,003,000 | 23,414,000 | 23,781,000 | 22,810,000 | 34,295,000 | 26,078,000 | 35,159,000 | 39,252,000 | 74,285,000 | 17,143,000 | 23,371,000 | 12,843,000 | 11,537,000 | 10,384,000 | 12,352,000 | 12,502,000 | 10,426,000 | 10,196,000 | 10,125,000 | 10,405,000 | 21,031,000 | 48,050,000 | 11,898,000 | 15,991,000 | 17,642,000 | 13,844,000 | 23,847,000 | 38,789,000 | 6,841,000 | 8,301,000 | 6,733,000 | 4,413,000 | 4,636,000 | 5,286,000 | 11,537,000 | 5,752,000 | 8,225,000 | 45,598,000 | 4,545,000 | 4,307,000 | 4,529,000 | 3,850,000 | 4,811,000 | 3,582,000 | 4,011,000 | 2,064,000 | 4,049,000 | 5,704,000 | -4,319,000 |
interest expense | 31,786,000 | 31,391,000 | 30,582,000 | 31,793,000 | 27,086,000 | 23,246,000 | 23,809,000 | 23,609,000 | 23,104,000 | 23,201,000 | 22,951,000 | 14,895,000 | 12,134,000 | 12,384,000 | 12,101,000 | 11,895,000 | 11,955,000 | 11,872,000 | 11,919,000 | 11,833,000 | 11,912,000 | 11,841,000 | 11,843,000 | 11,842,000 | 14,927,000 | 15,496,000 | 15,580,000 | 15,534,000 | 11,754,000 | 11,769,000 | 11,768,000 | 11,767,000 | 11,799,000 | 10,091,000 | 10,526,000 | 10,536,000 | 10,536,000 | 10,538,000 | 5,251,000 | 4,293,000 | 4,298,000 | 5,034,000 | 5,891,000 | 5,718,000 | 5,722,000 | 5,730,000 | 6,195,000 | 6,303,000 | 6,164,000 | 3,748,000 |
total expenses | 1,646,102,000 | 1,709,073,000 | 1,717,612,000 | 1,866,040,000 | 3,541,274,000 | 2,376,557,000 | 2,239,100,000 | 2,120,747,000 | 1,965,584,000 | 1,805,961,000 | 1,410,166,000 | 1,472,513,000 | 1,335,908,000 | 1,331,779,000 | 2,472,620,000 | 1,164,244,000 | 1,310,604,000 | 1,086,927,000 | 2,207,205,000 | 885,772,000 | 1,211,913,000 | 1,213,612,000 | 1,266,148,000 | 816,699,000 | 879,937,000 | 1,068,420,000 | 939,540,000 | 780,050,000 | 446,462,000 | 579,474,000 | 222,831,000 | 329,186,000 | 1,357,206,000 | 287,331,000 | 339,458,000 | 255,721,000 | 304,116,000 | 267,195,000 | 216,724,000 | 144,077,000 | 151,904,000 | 107,837,000 | 149,784,000 | 92,575,000 | 155,360,000 | 217,184,000 | 710,961,000 | -150,321,000 | 236,619,000 | 127,697,000 |
income before taxes | 548,814,000 | 1,263,732,000 | 1,480,570,000 | 1,340,559,000 | -70,786,000 | -83,129,000 | 1,734,675,000 | 707,773,000 | 633,841,000 | 1,434,329,000 | 425,821,000 | 380,718,000 | 869,192,000 | 698,741,000 | -1,186,116,000 | -297,272,000 | -434,188,000 | 306,892,000 | -662,502,000 | 591,513,000 | -350,011,000 | 181,711,000 | 66,145,000 | 731,737,000 | 16,327,000 | 36,885,000 | 111,608,000 | 458,330,000 | 360,659,000 | 50,280,000 | 256,373,000 | 88,800,000 | -722,471,000 | 218,254,000 | 132,608,000 | 186,745,000 | 179,168,000 | 180,925,000 | 165,196,000 | 177,134,250 | 251,701,000 | 310,890,000 | ||||||||
income tax benefit | -32,984,000 | -116,128,000 | -148,860,000 | -176,869,000 | 45,525,000 | 63,908,000 | -102,012,000 | 20,848,000 | -15,372,000 | 554,206,000 | -9,295,000 | -5,942,000 | -28,902,000 | -5,408,000 | -2,814,000 | 30,534,000 | 36,707,000 | -18,616,000 | 23,630,000 | -13,862,000 | 19,516,000 | 9,923,000 | 8,244,000 | 8,846,000 | -7,531,000 | -1,451,000 | 3,407,000 | 18,977,000 | 1,316,000 | -6,612,000 | -2,744,000 | 47,904,000 | -122,000 | -144,000 | 37,000 | 1,435,000 | 1,773,000 | 52,000 | 2,909,000 | 1,148,000 | -3,993,000 | |||||||||
net income | 515,830,000 | 1,147,604,000 | 1,331,710,000 | 1,163,690,000 | -25,261,000 | -19,221,000 | 1,632,663,000 | 728,621,000 | 618,469,000 | 1,988,535,000 | 416,526,000 | 374,776,000 | 840,290,000 | 693,333,000 | -1,188,930,000 | -266,738,000 | -397,481,000 | 288,276,000 | -638,872,000 | 577,651,000 | -330,495,000 | 191,634,000 | 74,389,000 | 701,862,000 | 25,173,000 | 40,340,000 | 107,944,000 | 448,855,000 | 353,128,000 | 48,829,000 | 251,867,000 | 92,207,000 | -703,494,000 | 214,350,000 | 132,274,000 | 188,061,000 | 172,556,000 | 178,181,000 | 213,100,000 | 199,366,000 | 229,666,000 | 235,356,000 | 240,493,000 | 263,820,000 | 63,057,000 | 55,417,000 | -324,775,000 | 149,400,000 | 252,849,000 | 306,897,000 |
yoy | -2142.00% | -6070.57% | -18.43% | 59.71% | -104.08% | -100.97% | 291.97% | 94.42% | -26.40% | 186.81% | -135.03% | -240.50% | -311.40% | 140.51% | 86.10% | -146.18% | 20.27% | 50.43% | -958.83% | -17.70% | -1412.89% | 375.05% | -31.09% | 56.37% | -92.87% | -17.39% | -57.14% | 386.79% | -150.20% | -77.22% | 90.41% | -50.97% | -507.69% | 20.30% | -37.93% | -5.67% | -24.87% | -24.29% | -11.39% | -24.43% | 264.22% | 324.70% | -174.05% | 76.59% | -75.06% | -81.94% | ||||
qoq | -55.05% | -13.82% | 14.44% | -4706.67% | 31.42% | -101.18% | 124.08% | 17.81% | -68.90% | 377.41% | 11.14% | -55.40% | 21.20% | -158.32% | 345.73% | -32.89% | -237.88% | -145.12% | -210.60% | -274.78% | -272.46% | 157.61% | -89.40% | 2688.15% | -37.60% | -62.63% | -75.95% | 27.11% | 623.19% | -80.61% | 173.15% | -113.11% | -428.20% | 62.05% | -29.66% | 8.99% | -3.16% | -16.39% | 6.89% | -13.19% | -2.42% | -2.14% | -8.84% | 318.38% | 13.79% | -117.06% | -317.39% | -40.91% | -17.61% | |
net income margin % | 23.50% | 38.60% | 41.64% | 36.29% | -0.73% | -0.84% | 41.09% | 25.76% | 23.79% | 61.37% | 22.69% | 20.22% | 38.11% | 34.15% | -92.42% | -30.77% | -45.35% | 20.68% | -41.36% | 39.10% | -38.34% | 13.73% | 5.58% | 45.33% | 2.81% | 3.65% | 10.27% | 36.25% | 43.75% | 7.75% | 52.56% | 22.06% | -110.83% | 42.40% | 28.02% | 42.50% | 35.70% | 39.76% | 55.80% | 58.02% | 58.65% | 68.55% | 61.59% | 74.00% | 28.93% | 19.73% | -83.78% | -224.66% | 51.78% | 69.97% |
net loss attributable to redeemable noncontrolling interests | -222,451,000 | -387,122,000 | -415,200,000 | -328,339,000 | 195,252,000 | -170,438,000 | -450,176,000 | -224,731,000 | -244,827,000 | -174,907,000 | -267,384,000 | 83,752,500 | 372,429,000 | -49,331,000 | 11,912,000 | -68,516,000 | 198,495,000 | 46,850,000 | -6,440,000 | 204,277,000 | ||||||||||||||||||||||||||||||
net income attributable to renaissancere | 293,379,000 | 760,482,000 | 916,510,000 | 835,351,000 | 169,991,000 | -189,659,000 | 1,182,487,000 | 503,890,000 | 373,642,000 | 1,585,526,000 | 202,831,000 | 199,869,000 | 572,906,000 | 456,936,000 | -816,501,000 | -316,069,000 | -385,569,000 | 219,760,000 | -440,377,000 | 197,101,000 | 55,088,000 | 583,134,000 | -72,918,000 | 42,962,000 | 45,887,000 | 377,043,000 | 282,906,000 | 42,389,000 | 197,384,000 | 62,308,000 | -499,217,000 | 176,738,000 | 97,947,000 | 152,420,000 | 141,921,000 | 133,590,000 | 173,438,000 | 156,598,000 | 185,335,000 | 196,749,000 | 189,410,000 | 210,179,000 | 58,013,000 | 33,514,000 | -239,283,000 | 132,968,000 | 215,325,000 | 269,203,000 | ||
dividends on preference shares | -8,844,000 | -8,844,000 | -8,843,000 | -8,844,000 | -8,844,000 | -8,844,000 | -8,843,000 | -8,844,000 | -8,844,000 | -8,844,000 | -8,843,000 | -8,844,000 | -8,844,000 | -8,844,000 | -8,843,000 | -8,844,000 | -8,844,000 | -8,843,000 | -9,845,000 | -7,289,000 | -7,289,000 | -7,289,000 | -7,289,000 | -7,289,000 | -9,056,000 | -9,189,000 | -9,189,000 | -9,189,000 | -9,189,000 | -9,708,000 | -5,596,000 | -5,595,000 | -5,595,000 | -5,596,000 | -5,595,000 | -5,595,000 | -5,596,000 | -5,595,000 | -5,595,000 | -5,595,000 | -5,595,000 | -6,275,000 | -8,750,000 | -8,750,000 | -8,750,000 | -8,750,000 | -8,750,000 | -10,393,000 | -10,575,000 | -10,575,000 |
net income available (attributable) to renaissancere common shareholders | 284,535,000 | 751,638,000 | 907,667,000 | 826,507,000 | 161,147,000 | -198,503,000 | 1,173,644,000 | 495,046,000 | 364,798,000 | 1,576,682,000 | 193,988,000 | 191,025,000 | 564,062,000 | 448,092,000 | -825,344,000 | -324,913,000 | -394,413,000 | 32,681,000 | 180,660,000 | 201,429,000 | 49,263,000 | 24,764,000 | 258,628,000 | |||||||||||||||||||||||||||
net income available | 6,600 | 16,630 | 19,470 | 17,250 | 3,290 | |||||||||||||||||||||||||||||||||||||||||||||
net income available (attributable) to renaissancere common shareholders per common share – basic | 9,737.5 | 22,680 | 9,440 | 6,960 | 5,042.5 | 3,810 | 4,100 | 12,950 | -8,960 | -19,270 | -7,530 | -9,100 | 820 | 3,670 | 3,930 | |||||||||||||||||||||||||||||||||||
net income available (attributable) to renaissancere common shareholders per common share – diluted | 9,710 | 22,620 | 9,410 | 6,940 | 5,032.5 | 3,800 | 4,090 | 12,910 | -8,960 | -19,270 | -7,530 | -9,100 | 820 | 3,620 | 3,880 | |||||||||||||||||||||||||||||||||||
decrease (increase) in unearned premiums | -164,769,500 | 334,616,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings (losses) of other ventures | 7,018,000 | 10,842,000 | 5,470,000 | |||||||||||||||||||||||||||||||||||||||||||||||
net (income) loss attributable to redeemable noncontrolling interests | -163,996,500 | -213,695,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
dividends per common share | 380 | 380 | 277.5 | 370 | 370 | 370 | 270 | 360 | 360 | 360 | 262.5 | 350 | 350 | 350 | 255 | 340 | 340 | 340 | 330 | 330 | 330 | 320 | 320 | 320 | 310 | 310 | 310 | 300 | 290 | 280 | 280 | 270 | 270 | 260 | 260 | 260 | 250 | 250 | 240 | |||||||||||
net income (attributable) available to renaissancere common shareholders | -71,084,500 | -450,222,000 | -81,974,000 | -504,812,000 | -248,033,000 | |||||||||||||||||||||||||||||||||||||||||||||
net income (attributable) available to renaissancere common shareholders per common share – basic | -1,485 | -9,750 | -1,890 | -12,750 | ||||||||||||||||||||||||||||||||||||||||||||||
net income (attributable) available to renaissancere common shareholders per common share – diluted | -1,485 | -9,750 | -1,890 | -12,750 | ||||||||||||||||||||||||||||||||||||||||||||||
increase in unearned premiums | -319,502,000 | -670,247,000 | -170,707,000 | -356,710,000 | -111,463,000 | -379,003,000 | -175,124,000 | -222,762,000 | -173,480,000 | -178,091,000 | -168,514,000 | -158,069,000 | -107,275,000 | -163,813,000 | -165,558,000 | 157,588,000 | -213,910,000 | -210,820,000 | -147,034,000 | |||||||||||||||||||||||||||||||
net income attributable to redeemable noncontrolling interests | -113,544,000 | 5,467,000 | -19,301,000 | -118,728,000 | -98,091,000 | -51,022,750 | -62,057,000 | -71,812,000 | -70,222,000 | -54,483,000 | -29,899,000 | -37,612,000 | -34,327,000 | -35,641,000 | -30,635,000 | -44,591,000 | ||||||||||||||||||||||||||||||||||
net income available to renaissancere | 464,107,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
net income available to renaissancere common shareholders | 456,818,000 | 189,812,000 | 47,799,000 | 575,845,000 | 169,567,250 | 36,698,000 | 367,854,000 | 273,717,000 | 191,788,000 | 56,713,000 | 171,142,000 | 92,352,000 | 146,825,000 | 136,325,000 | 127,995,000 | 167,843,000 | 151,003,000 | 179,740,000 | 190,474,000 | 145,009,500 | 204,750,000 | |||||||||||||||||||||||||||||
net income available to renaissancere common shareholders per common share – basic | 9,360 | 3,740 | 940 | 12,640 | 3,895 | 830 | 8,360 | 6,430 | 4,780 | 1,420 | 4,250 | 2,260 | 3,580 | 3,230 | 2,970 | 4,180 | 3,610 | 4,090 | 4,320 | |||||||||||||||||||||||||||||||
net income available to renaissancere common shareholders per common share – diluted | 9,350 | 3,730 | 940 | 12,630 | 3,892.5 | 830 | 8,350 | 6,430 | 4,780 | 1,420 | 4,240 | 2,250 | 3,560 | 3,220 | 2,950 | 4,140 | 3,560 | 4,010 | 4,230 | |||||||||||||||||||||||||||||||
net foreign exchange losses | -22,788,000 | -5,728,000 | -453,000 | -8,275,000 | -690,000 | -1,692,000 | -3,130,000 | -2,650,000 | -4,521,000 | |||||||||||||||||||||||||||||||||||||||||
net realized and unrealized losses on investments | -345,563,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
net loss attributable to renaissancere | -283,645,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
net loss attributable to renaissancere common shareholders | -290,934,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
net loss attributable to renaissancere common shareholders per common share – basic | -5,870 | |||||||||||||||||||||||||||||||||||||||||||||||||
net loss attributable to renaissancere common shareholders per common share – diluted | -5,870 | |||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense | -29,875,000 | -5,167,500 | -3,664,000 | -9,475,000 | -4,506,000 | -3,904,000 | -334,000 | -166,000 | -223,000 | |||||||||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling interests | -39,662,000 | -42,768,000 | -44,331,000 | -38,607,000 | ||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before taxes | 199,532,000 | 239,668,000 | 235,478,000 | 240,691,000 | 263,956,000 | 62,587,000 | 63,738,000 | -323,301,000 | ||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 199,366,000 | 239,445,000 | 235,356,000 | 240,547,000 | 263,993,000 | 64,022,000 | 65,511,000 | -323,249,000 | ||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations | -9,779,000 | -54,000 | -173,000 | -965,000 | -10,094,000 | -1,526,000 | ||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations available to renaissancere common shareholders per common share – basic | 3,610 | 4,320 | 4,320 | |||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations available to renaissancere common shareholders per common share – basic | -230 | |||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations available to renaissancere common shareholders per common share – diluted | 3,560 | 4,230 | 4,230 | |||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations available to renaissancere common shareholders per common share – diluted | -220 | |||||||||||||||||||||||||||||||||||||||||||||||||
total other-than-temporary impairments | -161,000 | -498,000 | -1,408,000 | |||||||||||||||||||||||||||||||||||||||||||||||
portion recognized in other comprehensive income, before taxes | 27,000 | 49,000 | 1,062,000 | |||||||||||||||||||||||||||||||||||||||||||||||
net other-than-temporary impairments | -134,000 | -449,000 | -346,000 | |||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations attributable to renaissancere common shareholders per common share – basic | ||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations attributable to renaissancere common shareholders per common share – diluted | ||||||||||||||||||||||||||||||||||||||||||||||||||
net loss attributable to noncontrolling interests | -51,083,000 | -5,044,000 | -21,903,000 | 85,492,000 | ||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations available (attributable) to renaissancere common shareholders per common share – basic | 3,670 | 3,930 | ||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations (attributable) available to renaissancere common shareholders per common share – basic | ||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations available (attributable) to renaissancere common shareholders per common share – diluted | 3,620 | 3,880 | ||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations (attributable) available to renaissancere common shareholders per common share – diluted | ||||||||||||||||||||||||||||||||||||||||||||||||||
net (income) loss attributable to noncontrolling interests | -53,641,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations available (attributable) to renaissancere common shareholders per common share - basic | 980 | 680 | ||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations (attributable) available to renaissancere common shareholders per common share - basic | -20 | -200 | -30 | |||||||||||||||||||||||||||||||||||||||||||||||
net income available (attributable) to renaissancere common shareholders per common share - basic | 960 | 480 | 4,150 | |||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations available (attributable) to renaissancere common shareholders per common share - diluted | 970 | 680 | ||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations (attributable) available to renaissancere common shareholders per common share - diluted | -20 | -200 | -30 | |||||||||||||||||||||||||||||||||||||||||||||||
net income available (attributable) to renaissancere common shareholders per common share - diluted | 950 | 480 | 4,120 | |||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations (attributable) available to renaissancere common shareholders per common share - basic | -4,660 | |||||||||||||||||||||||||||||||||||||||||||||||||
net income (attributable) available to renaissancere common shareholders per common share - basic | -4,690 | |||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations (attributable) available to renaissancere common shareholders per common share - diluted | -4,660 | |||||||||||||||||||||||||||||||||||||||||||||||||
net income (attributable) available to renaissancere common shareholders per common share - diluted | -4,690 | |||||||||||||||||||||||||||||||||||||||||||||||||
net realized and unrealized gains on fixed maturity investments | -73,271,000 | 98,011,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to redeemable noncontrolling interest - davincire | -24,997,250 | -37,524,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
net income available to renaissancere common shareholders per common share - basic | 2,532.5 | 3,730 | ||||||||||||||||||||||||||||||||||||||||||||||||
net income available to renaissancere common shareholders per common share - diluted | 2,510 | 3,700 | ||||||||||||||||||||||||||||||||||||||||||||||||
net realized gains on investments | 16,794,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
net loss attributable to redeemable noncontrolling interest - davincire | -37,694,000 |
Balance Sheets:
Quarterly
Annual
| Unit: USD | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-03-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-09-30 | 2013-03-31 | 2012-09-30 | 2012-03-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity investments trading, at fair value - amortized cost 24,893,245 at march 31, 2026 | 24,901,291,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short term investments, at fair value - amortized cost 3,887,637 at march 31, 2026 | 3,883,610,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity investments, at fair value | 1,594,284,000 | 1,732,990,000 | 1,465,833,000 | 912,445,000 | 887,508,000 | 117,756,000 | 133,091,000 | 114,405,000 | 119,992,000 | 106,766,000 | 95,342,000 | 93,058,000 | 551,394,000 | 625,058,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other investments, at fair value | 4,651,495,000 | 4,574,214,000 | 4,432,389,000 | 4,476,056,000 | 4,239,952,000 | 4,324,761,000 | 4,172,451,000 | 3,809,421,000 | 3,468,281,000 | 3,515,566,000 | 3,167,941,000 | 3,091,686,000 | 2,700,655,000 | 2,494,954,000 | 2,263,164,000 | 2,314,232,000 | 2,182,479,000 | 1,993,059,000 | 1,738,737,000 | 1,585,036,000 | 1,379,056,000 | 1,256,948,000 | 1,122,683,000 | 1,093,338,000 | 1,058,714,000 | 1,087,377,000 | 962,109,000 | 955,437,000 | 878,373,000 | 738,919,000 | 713,200,000 | 692,652,000 | 548,492,000 | 561,212,000 | 514,667,000 | 511,621,000 | 489,702,000 | 496,900,000 | 514,906,000 | 501,487,000 | 513,614,000 | 576,099,000 | 500,770,000 | 652,802,000 | 752,000,000 | 806,782,000 | 736,757,000 | 839,643,000 | 782,325,000 | 787,548,000 | 792,377,000 | 782,345,000 | 866,865,000 | 812,056,000 | 779,416,000 | 733,023,000 | 773,475,000 | 902,328,000 | 927,247,000 | 858,621,000 | 716,686,000 | 661,709,000 | 620,576,000 | 559,256,000 | 526,844,000 | 506,974,000 | 774,234,000 | 838,199,000 | 800,506,000 | 590,461,000 | ||
investments in other ventures, under equity method | 140,853,000 | 121,871,000 | 115,597,000 | 112,580,000 | 101,227,000 | 102,770,000 | 137,959,000 | 151,608,000 | 99,684,000 | 112,624,000 | 101,103,000 | 89,505,000 | 84,731,000 | 79,750,000 | 72,535,000 | 75,979,000 | 81,106,000 | 98,068,000 | 93,344,000 | 91,938,000 | 91,362,000 | 98,373,000 | 98,990,000 | 94,285,000 | 90,396,000 | 106,549,000 | 103,978,000 | 100,396,000 | 98,563,000 | 117,307,000 | 111,935,000 | 120,232,000 | 101,420,000 | 101,077,000 | 97,131,000 | 120,569,000 | 133,448,000 | 131,692,000 | 123,743,000 | 118,245,000 | 110,354,000 | 106,332,000 | 97,660,000 | 92,054,000 | 82,212,000 | 76,723,000 | 78,071,000 | 82,197,000 | 78,623,000 | 85,603,000 | 79,976,000 | 86,448,000 | 84,942,000 | 94,859,000 | 91,677,000 | 88,159,000 | 99,879,000 | 117,789,000 | 104,438,000 | 99,466,000 | 176,256,000 | 235,371,000 | 239,021,000 | 195,787,000 | 186,979,000 | 172,618,000 | 175,482,000 | 165,371,000 | 176,651,000 | 150,551,000 | 178,052,000 | 193,532,000 |
total investments | 35,171,533,000 | 36,073,209,000 | 35,804,187,000 | 34,496,383,000 | 33,593,149,000 | 32,639,456,000 | 33,033,677,000 | 30,528,557,000 | 29,636,582,000 | 29,216,143,000 | 25,966,639,000 | 25,536,782,000 | 23,209,460,000 | 22,220,436,000 | 20,893,150,000 | 20,597,808,000 | 20,851,218,000 | 21,442,659,000 | 20,866,441,000 | 20,065,105,000 | 20,373,932,000 | 20,558,176,000 | 20,319,333,000 | 19,723,649,000 | 17,818,597,000 | 17,368,789,000 | 16,947,893,000 | 16,388,316,000 | 14,852,848,000 | 11,545,691,000 | 10,710,660,000 | 10,221,704,000 | 9,642,178,000 | 9,408,908,000 | 9,459,870,000 | 9,214,555,000 | 9,010,217,000 | 9,040,201,000 | 8,684,053,000 | 6,731,424,000 | 6,706,902,000 | 6,523,093,000 | 6,427,512,000 | 6,300,439,000 | 6,755,551,000 | 6,411,543,000 | 6,256,010,000 | 5,795,487,000 | 6,303,066,000 | 6,100,212,000 | 6,577,277,000 | 6,234,590,000 | 6,350,631,000 | 6,292,767,000 | 6,176,005,000 | 6,122,366,000 | 6,042,582,000 | 6,103,612,000 | 6,207,914,000 | 6,340,194,000 | 6,787,349,000 | 6,344,441,000 | 6,199,025,000 | 5,772,418,000 | 5,705,371,000 | 5,403,150,000 | 5,311,555,000 | 5,063,149,000 | 4,922,357,000 | 4,967,169,000 | ||
cash and cash equivalents | 1,562,883,000 | 1,731,181,000 | 1,701,568,000 | 1,428,681,000 | 1,632,797,000 | 1,676,604,000 | 1,572,911,000 | 1,627,147,000 | 1,606,739,000 | 1,877,518,000 | 1,195,884,000 | 943,935,000 | 1,063,707,000 | 1,194,339,000 | 1,204,241,000 | 1,398,095,000 | 1,563,056,000 | 1,859,019,000 | 1,440,734,000 | 1,789,756,000 | 1,286,661,000 | 1,736,813,000 | 1,287,378,000 | 1,185,844,000 | 896,216,000 | 1,379,068,000 | 871,251,000 | 670,626,000 | 1,021,275,000 | 453,041,000 | 548,472,000 | 647,973,000 | 581,576,000 | 623,150,000 | 454,087,000 | 493,330,000 | 455,521,000 | 449,149,000 | 557,618,000 | 300,547,000 | 294,457,000 | 327,163,000 | 266,350,000 | 335,625,000 | 249,123,000 | 260,982,000 | 235,058,000 | 237,737,000 | 252,631,000 | 277,738,000 | 351,775,000 | 285,054,000 | 358,773,000 | 347,993,000 | 209,933,000 | 249,340,000 | 274,692,000 | 427,176,000 | 262,951,000 | 335,409,000 | 317,295,000 | 266,455,000 | 270,608,000 | 245,817,000 | 187,340,000 | 240,684,000 | 156,878,000 | 186,968,000 | 161,699,000 | 139,337,000 | 74,130,000 | 91,148,000 |
premiums receivable | 8,097,885,000 | 7,252,454,000 | 8,130,508,000 | 9,105,612,000 | 8,437,901,000 | 7,290,228,000 | 8,226,928,000 | 8,792,401,000 | 8,431,335,000 | 7,280,682,000 | 5,928,809,000 | 6,490,886,000 | 5,933,701,000 | 5,139,471,000 | 5,479,305,000 | 5,408,217,000 | 4,851,513,000 | 3,781,542,000 | 4,141,899,000 | 4,481,492,000 | 3,928,122,000 | 2,894,631,000 | 3,337,120,000 | 3,519,965,000 | 3,105,441,000 | 2,599,896,000 | 2,799,954,000 | 3,140,688,000 | 2,753,098,000 | 1,787,095,000 | 1,959,647,000 | 1,684,630,000 | 1,521,266,000 | 1,533,833,000 | 1,283,275,000 | 1,181,331,000 | 1,332,667,000 | 1,094,116,000 | 866,418,000 | 630,718,000 | 837,116,000 | 668,788,000 | 735,937,000 | 654,368,000 | 701,240,000 | 703,932,000 | 695,163,000 | 933,519,000 | 574,547,000 | 322,080,000 | 763,549,000 | 1,021,496,000 | 511,832,000 | 826,562,000 | 1,071,666,000 | 593,199,000 | 565,630,000 | 728,046,000 | 965,955,000 | 499,384,000 | 714,495,000 | 927,657,000 | 538,720,000 | 623,869,000 | 857,687,000 | 566,956,000 | 478,665,000 | 552,693,000 | 453,547,000 | 270,845,000 | 404,676,000 | 434,222,000 |
prepaid reinsurance premiums | 1,354,841,000 | 993,781,000 | 1,216,757,000 | 1,415,647,000 | 1,213,867,000 | 888,332,000 | 1,197,533,000 | 1,433,967,000 | 1,282,860,000 | 924,777,000 | 1,028,916,000 | 1,187,177,000 | 1,130,831,000 | 1,021,412,000 | 1,233,551,000 | 1,354,565,000 | 1,185,982,000 | 854,722,000 | 1,137,556,000 | 1,361,041,000 | 1,229,716,000 | 823,582,000 | 1,082,270,000 | 1,266,203,000 | 1,151,926,000 | 767,781,000 | 972,047,000 | 1,158,534,000 | 1,086,027,000 | 795,496,000 | 925,501,000 | 794,921,000 | 635,756,000 | 705,322,000 | 628,091,000 | 511,421,000 | 533,092,000 | 444,954,000 | 233,062,000 | 195,978,000 | 267,963,000 | 207,752,000 | 166,340,000 | 170,216,000 | 189,592,000 | 143,690,000 | 164,547,000 | 245,676,000 | 125,722,000 | 60,643,000 | 178,272,000 | |||||||||||||||||||||
reinsurance recoverable | 3,730,957,000 | 3,899,913,000 | 4,085,093,000 | 4,300,973,000 | 4,577,895,000 | 4,481,390,000 | 4,738,637,000 | 4,854,735,000 | 4,993,680,000 | 5,344,286,000 | 4,253,259,000 | 4,689,351,000 | 4,706,671,000 | 4,710,925,000 | 4,969,244,000 | 4,206,459,000 | 4,319,490,000 | 4,268,669,000 | 4,192,758,000 | 3,187,638,000 | 3,160,667,000 | 2,926,010,000 | 2,883,808,000 | 2,774,358,000 | 2,765,583,000 | 2,791,297,000 | 2,438,299,000 | 2,865,150,000 | 2,908,343,000 | 1,204,059,000 | 1,454,991,000 | 1,572,321,000 | 1,588,304,000 | 370,586,000 | 325,819,000 | 240,769,000 | 222,006,000 | 167,228,000 | 82,696,000 | 79,043,000 | 85,115,000 | 98,962,000 | 149,201,000 | 162,948,000 | 209,490,000 | 279,398,000 | 434,553,000 | 333,245,000 | 324,124,000 | 101,711,000 | 200,919,000 | |||||||||||||||||||||
accrued investment income | 234,709,000 | 233,688,000 | 225,254,000 | 228,826,000 | 216,780,000 | 238,290,000 | 223,003,000 | 225,671,000 | 196,893,000 | 205,713,000 | 153,573,000 | 147,824,000 | 121,681,000 | 121,501,000 | 84,508,000 | 75,302,000 | 60,802,000 | 55,740,000 | 55,620,000 | 56,804,000 | 62,573,000 | 66,743,000 | 71,947,000 | 70,004,000 | 73,496,000 | 72,461,000 | 73,509,000 | 76,949,000 | 64,615,000 | 46,690,000 | 44,810,000 | 43,069,000 | 38,366,000 | 40,118,000 | 40,547,000 | 37,245,000 | 37,900,000 | 37,492,000 | 40,583,000 | 25,514,000 | 28,019,000 | 27,351,000 | 26,887,000 | 29,921,000 | 37,327,000 | 30,782,000 | 34,237,000 | 36,266,000 | 33,580,000 | 34,560,000 | 38,811,000 | 34,649,000 | 32,784,000 | 34,076,000 | 29,209,000 | 23,927,000 | 26,614,000 | 35,134,000 | 32,976,000 | 36,337,000 | 41,483,000 | 41,824,000 | 41,881,000 | 38,437,000 | 37,639,000 | 31,785,000 | 26,754,000 | 29,485,000 | 27,294,000 | 26,252,000 | 31,811,000 | 23,386,000 |
deferred acquisition costs and value of business acquired | 1,665,666,000 | 1,538,540,000 | 1,656,042,000 | 1,732,278,000 | 1,684,843,000 | 1,552,359,000 | 1,719,100,000 | 1,815,617,000 | 1,822,163,000 | 1,751,437,000 | 1,181,156,000 | 1,089,426,000 | 999,712,000 | 849,160,000 | 893,265,000 | 883,926,000 | 786,941,000 | 633,521,000 | 697,346,000 | 734,286,000 | 739,875,000 | 663,991,000 | 708,258,000 | 780,756,000 | 841,528,000 | |||||||||||||||||||||||||||||||||||||||||||||||
deferred tax asset | 705,661,000 | 701,927,000 | 705,469,000 | 699,675,000 | 764,711,000 | 701,053,000 | 650,712,000 | 703,097,000 | 669,635,000 | 685,040,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivable for investments sold | 182,534,000 | 414,523,000 | 54,571,000 | 281,115,000 | 160,587,000 | 91,669,000 | 332,048,000 | 558,917,000 | 1,168,305,000 | 622,197,000 | 480,727,000 | 508,887,000 | 267,161,000 | 350,526,000 | 298,346,000 | 279,442,000 | 486,705,000 | 380,442,000 | 322,553,000 | 457,458,000 | 841,156,000 | 568,293,000 | 752,936,000 | 648,458,000 | 341,786,000 | 78,369,000 | 225,147,000 | 395,787,000 | 411,172,000 | 406,062,000 | 505,907,000 | 111,431,000 | 193,758,000 | 170,411,000 | 316,948,000 | 193,071,000 | 203,165,000 | 204,306,000 | 121,530,000 | 147,206,000 | 58,205,000 | 84,396,000 | 240,191,000 | 163,584,000 | 344,367,000 | 237,372,000 | 33,791,000 | 257,075,000 | 136,943,000 | 99,226,000 | 158,465,000 | 153,923,000 | 53,863,000 | 188,497,000 | 332,763,000 | 308,483,000 | 236,485,000 | 368,313,000 | 209,320,000 | 349,835,000 | 197,110,000 | 193,387,000 | 109,554,000 | |||||||||
other assets | 393,908,000 | 328,087,000 | 267,297,000 | 369,582,000 | 664,706,000 | 444,037,000 | 344,383,000 | 290,018,000 | 377,268,000 | 323,960,000 | 334,284,000 | 358,863,000 | 358,203,000 | 384,702,000 | 353,147,000 | 384,436,000 | 287,485,000 | 224,053,000 | 240,491,000 | 196,959,000 | 318,249,000 | 363,170,000 | 306,265,000 | 298,396,000 | 312,523,000 | 346,216,000 | 344,593,000 | 344,938,000 | 353,543,000 | 121,724,000 | 122,048,000 | 127,571,000 | 164,019,000 | 176,816,000 | 173,984,000 | 181,290,000 | 160,873,000 | 167,514,000 | 273,851,000 | 108,443,000 | 89,076,000 | 96,251,000 | 113,159,000 | 193,521,000 | 215,008,000 | 205,660,000 | 176,114,000 | 219,226,000 | 176,644,000 | 205,373,000 | 200,320,000 | 174,924,000 | 171,577,000 | 201,982,000 | 206,455,000 | 165,492,000 | 217,986,000 | 178,163,000 | 156,970,000 | 120,503,000 | 147,041,000 | 134,190,000 | 138,427,000 | 93,320,000 | 86,121,000 | 88,332,000 | 55,637,000 | 51,392,000 | 46,211,000 | 60,806,000 | 39,498,000 | 32,766,000 |
goodwill and other intangible assets | 617,772,000 | 633,087,000 | 651,328,000 | 668,751,000 | 686,147,000 | 704,132,000 | 717,478,000 | 737,462,000 | 758,874,000 | 775,352,000 | 233,897,000 | 235,218,000 | 236,517,000 | 237,828,000 | 239,187,000 | 240,647,000 | 242,116,000 | 243,496,000 | 245,015,000 | 246,576,000 | 248,080,000 | 249,641,000 | 257,437,000 | 258,591,000 | 260,076,000 | 262,226,000 | 263,259,000 | 265,217,000 | 267,151,000 | 238,803,000 | 240,187,000 | 241,572,000 | 244,787,000 | 246,430,000 | 248,325,000 | 254,678,000 | 258,170,000 | 261,662,000 | 281,334,000 | 7,954,000 | 8,007,000 | 8,059,000 | 8,978,000 | 8,384,000 | 8,588,000 | 9,077,000 | 14,690,000 | |||||||||||||||||||||||||
total assets | 53,718,349,000 | 53,800,390,000 | 54,498,074,000 | 54,727,523,000 | 53,633,383,000 | 50,707,550,000 | 52,756,410,000 | 51,567,589,000 | 50,944,334,000 | 49,007,105,000 | 40,843,076,000 | 41,399,915,000 | 38,270,327,000 | 36,552,878,000 | 35,935,835,000 | 35,034,397,000 | 34,848,079,000 | 33,959,502,000 | 33,536,332,000 | 32,726,755,000 | 32,236,097,000 | 30,820,580,000 | 30,995,840,000 | 30,479,754,000 | 27,465,519,000 | 26,330,094,000 | 25,644,210,000 | 26,086,961,000 | 24,559,600,000 | 17,096,394,000 | 17,023,378,000 | 15,922,202,000 | 15,044,924,000 | 13,705,680,000 | 13,319,627,000 | 12,659,531,000 | 12,544,763,000 | 12,153,913,000 | 11,287,198,000 | 8,356,935,000 | 8,515,625,000 | 8,163,705,000 | 8,353,955,000 | 8,096,920,000 | 8,793,508,000 | 8,353,598,000 | 8,117,409,000 | 8,166,340,000 | 8,015,100,000 | 8,138,278,000 | 8,640,424,000 | 8,553,059,000 | 7,935,672,000 | 8,544,699,000 | 8,805,437,000 | 8,059,909,000 | 7,984,051,000 | 8,589,239,000 | 8,550,276,000 | 8,169,942,000 | 8,761,338,000 | 8,558,363,000 | 7,787,116,000 | 7,539,557,000 | 7,738,629,000 | 7,158,262,000 | 6,791,604,000 | 6,330,215,000 | 6,065,279,000 | 5,819,013,000 | 5,793,048,000 | 5,550,406,000 |
liabilities, noncontrolling interests and shareholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reserve for claims and claim expenses | 22,291,058,000 | 22,302,345,000 | 22,712,860,000 | 22,913,763,000 | 22,857,131,000 | 21,303,491,000 | 21,221,194,000 | 20,740,928,000 | 20,369,610,000 | 20,486,869,000 | 15,955,165,000 | 16,138,128,000 | 15,996,826,000 | 15,892,573,000 | 15,662,955,000 | 13,442,806,000 | 13,510,304,000 | 13,294,630,000 | 13,233,244,000 | 10,944,742,000 | 10,953,383,000 | 10,381,138,000 | 9,900,615,000 | 9,365,469,000 | 9,406,707,000 | 9,384,349,000 | 8,602,437,000 | 8,484,848,000 | 8,391,484,000 | 4,952,498,000 | 4,702,345,000 | 4,912,727,000 | 5,192,313,000 | 2,989,806,000 | 2,934,688,000 | 2,861,099,000 | 2,844,243,000 | 2,811,523,000 | 2,781,568,000 | 1,532,780,000 | 1,552,618,000 | 1,532,883,000 | 1,683,709,000 | 1,755,783,000 | 1,782,680,000 | 1,858,203,000 | 2,226,005,000 | 2,170,728,000 | 2,070,095,000 | 1,257,843,000 | 1,706,339,000 | 1,682,083,000 | 1,695,397,000 | 1,837,879,000 | 1,938,295,000 | 1,992,049,000 | 2,160,612,000 | 2,433,420,000 | 2,009,803,000 | 1,986,006,000 | 2,128,644,000 | 2,128,216,000 | 2,109,864,000 | 2,155,213,000 | 2,347,525,000 | 2,419,252,000 | 2,300,231,000 | 1,474,235,000 | 1,541,997,000 | 1,736,058,000 | 1,100,159,000 | 1,013,448,000 |
unearned premiums | 6,885,462,000 | 6,028,174,000 | 6,986,618,000 | 7,561,155,000 | 6,999,119,000 | 5,950,415,000 | 7,041,149,000 | 7,696,980,000 | 7,247,615,000 | 6,136,135,000 | 5,222,496,000 | 5,717,302,000 | 5,250,642,000 | 4,559,107,000 | 5,046,150,000 | 5,117,217,000 | 4,546,305,000 | 3,531,213,000 | 4,039,546,000 | 4,284,260,000 | 3,833,155,000 | 2,763,599,000 | 3,276,156,000 | 3,549,641,000 | 3,245,914,000 | 2,530,975,000 | 2,967,535,000 | 3,362,520,000 | 3,188,678,000 | 2,058,851,000 | 2,267,450,000 | 1,961,746,000 | 1,713,069,000 | 1,847,206,000 | 1,596,495,000 | 1,434,136,000 | 1,518,106,000 | 1,261,454,000 | 983,137,000 | 758,272,000 | 929,523,000 | 783,321,000 | 754,077,000 | 658,209,000 | 718,261,000 | 646,733,000 | 623,596,000 | 830,939,000 | 500,165,000 | 286,183,000 | 690,671,000 | |||||||||||||||||||||
debt | 2,330,051,000 | 2,329,201,000 | 2,229,135,000 | 2,263,379,000 | 2,753,738,000 | 1,886,689,000 | 1,935,928,000 | 1,960,167,000 | 1,884,411,000 | 1,958,655,000 | 1,882,893,000 | 1,882,101,000 | 1,140,960,000 | 1,170,442,000 | 1,169,917,000 | 1,169,393,000 | 1,168,872,000 | 1,168,353,000 | 1,137,829,000 | 1,137,304,000 | 1,136,783,000 | 1,136,265,000 | 1,135,740,000 | 1,135,216,000 | 1,134,695,000 | 1,384,105,000 | 1,383,498,000 | 1,382,890,000 | 1,191,499,000 | 990,749,000 | 990,371,000 | 989,995,000 | 989,245,000 | 988,866,000 | 945,701,000 | 951,620,000 | 954,577,000 | 957,536,000 | 826,774,000 | 249,499,000 | 249,476,000 | 249,453,000 | 249,407,000 | 254,315,000 | 358,595,000 | 351,999,000 | 349,224,000 | 349,201,000 | 549,178,000 | 549,155,000 | 549,132,000 | 549,109,000 | 549,086,000 | 450,000,000 | 450,000,000 | 450,000,000 | 450,000,000 | 450,000,000 | 450,000,000 | 450,999,000 | 450,540,000 | 450,000,000 | 450,000,000 | 410,000,000 | 485,000,000 | 500,000,000 | 350,000,000 | 350,000,000 | 350,000,000 | 350,000,000 | 350,000,000 | 350,000,000 |
reinsurance balances payable | 2,821,884,000 | 2,540,518,000 | 2,703,090,000 | 3,047,964,000 | 2,857,122,000 | 2,804,344,000 | 3,179,282,000 | 3,387,484,000 | 3,353,834,000 | 3,186,174,000 | 3,323,606,000 | 3,780,410,000 | 3,989,660,000 | 3,928,281,000 | 4,158,610,000 | 4,385,834,000 | 4,319,657,000 | 3,860,963,000 | 3,964,137,000 | 4,489,841,000 | 4,254,645,000 | 3,488,352,000 | 3,915,804,000 | 4,094,027,000 | 3,775,375,000 | 2,830,691,000 | 2,910,601,000 | 3,280,048,000 | 3,009,492,000 | 1,970,913,000 | 2,085,034,000 | 1,758,948,000 | 1,034,454,000 | 1,052,494,000 | 972,266,000 | 774,660,000 | 753,699,000 | 618,344,000 | 495,045,000 | 501,155,000 | 558,185,000 | 468,644,000 | 358,988,000 | 380,939,000 | 356,136,000 | 285,207,000 | 317,627,000 | 403,152,000 | 256,663,000 | 318,024,000 | 364,491,000 | 406,891,000 | 241,544,000 | 457,947,000 | 499,437,000 | 289,522,000 | 315,401,000 | 360,829,000 | 408,775,000 | 263,700,000 | 358,333,000 | 344,945,000 | 232,832,000 | 437,653,000 | 477,477,000 | 268,620,000 | 340,954,000 | 326,887,000 | 315,935,000 | 195,134,000 | 88,741,000 | 95,440,000 |
payable for investments purchased | 308,635,000 | 533,101,000 | 298,908,000 | 492,063,000 | 551,871,000 | 150,721,000 | 606,601,000 | 778,369,000 | 1,427,932,000 | 661,611,000 | 811,578,000 | 547,974,000 | 389,440,000 | 493,776,000 | 589,886,000 | 517,753,000 | 907,945,000 | 1,170,568,000 | 718,099,000 | 795,185,000 | 1,133,787,000 | 1,132,538,000 | 1,597,893,000 | 1,259,116,000 | 636,136,000 | 225,275,000 | 654,685,000 | 554,696,000 | 679,596,000 | 555,556,000 | 490,589,000 | 306,664,000 | 377,543,000 | 407,312,000 | 604,613,000 | 437,826,000 | 432,926,000 | 454,593,000 | 217,986,000 | 284,295,000 | 201,340,000 | 179,519,000 | 407,788,000 | 397,517,000 | 576,052,000 | 361,460,000 | 233,282,000 | 102,545,000 | 417,257,000 | 195,383,000 | 304,604,000 | 202,562,000 | 136,838,000 | 247,502,000 | 468,329,000 | 590,401,000 | 378,111,000 | 545,100,000 | 247,482,000 | 387,838,000 | 511,153,000 | 200,833,000 | 138,110,000 | |||||||||
other liabilities | 523,894,000 | 856,302,000 | 596,038,000 | 606,398,000 | 575,726,000 | 1,060,129,000 | 668,673,000 | 489,458,000 | 570,164,000 | 1,021,872,000 | 396,487,000 | 254,925,000 | 279,878,000 | 648,036,000 | 251,485,000 | 309,938,000 | 314,141,000 | 755,441,000 | 235,665,000 | 201,398,000 | 436,437,000 | 970,121,000 | 391,494,000 | 342,014,000 | 351,320,000 | 932,024,000 | 395,186,000 | 396,651,000 | 435,418,000 | 147,328,000 | 134,100,000 | 130,505,000 | 301,559,000 | 222,658,000 | 217,036,000 | 227,847,000 | 215,592,000 | 208,533,000 | 231,968,000 | 203,908,000 | 164,650,000 | 200,626,000 | 183,362,000 | 207,535,000 | 206,709,000 | 242,257,000 | 174,424,000 | 152,853,000 | 165,717,000 | 222,310,000 | 292,774,000 | 217,141,000 | 221,001,000 | 251,504,000 | 198,710,000 | 171,738,000 | 290,998,000 | 195,071,000 | 165,905,000 | 156,185,000 | 148,388,000 | 114,406,000 | 104,300,000 | 123,827,000 | 118,191,000 | 65,850,000 | 60,977,000 | 108,319,000 | 58,104,000 | 84,269,000 | 88,773,000 | 91,066,000 |
total liabilities | 35,160,984,000 | 34,589,641,000 | 35,526,649,000 | 36,884,722,000 | 36,594,707,000 | 33,155,789,000 | 34,652,827,000 | 35,053,386,000 | 34,853,566,000 | 33,451,316,000 | 27,592,225,000 | 28,320,840,000 | 27,047,406,000 | 26,692,215,000 | 26,879,003,000 | 24,942,941,000 | 24,767,224,000 | 23,781,168,000 | 23,328,520,000 | 21,852,730,000 | 21,748,190,000 | 19,872,013,000 | 20,217,702,000 | 19,745,483,000 | 18,550,147,000 | 17,287,419,000 | 16,913,942,000 | 17,461,653,000 | 16,896,167,000 | 10,675,895,000 | 10,669,889,000 | 10,060,585,000 | 9,608,183,000 | 7,508,342,000 | 7,270,799,000 | 6,687,188,000 | 6,719,143,000 | 6,311,983,000 | 5,536,478,000 | 3,529,909,000 | 3,655,792,000 | 3,414,446,000 | 3,693,606,000 | 3,654,298,000 | 3,999,751,000 | 3,758,398,000 | 3,933,256,000 | 4,019,638,000 | 3,975,321,000 | 3,441,409,000 | 3,925,511,000 | 4,070,276,000 | 3,485,856,000 | 4,077,531,000 | 4,701,273,000 | 4,287,743,000 | 4,182,777,000 | 4,848,464,000 | 4,382,344,000 | 4,025,139,000 | 4,477,772,000 | 4,384,139,000 | 3,803,988,000 | 4,129,919,000 | 4,644,677,000 | 4,210,444,000 | 4,001,131,000 | 3,125,781,000 | 3,078,418,000 | 3,051,024,000 | 2,594,146,000 | 2,421,399,000 |
commitments and contingencies | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
redeemable noncontrolling interests | 7,043,124,000 | 7,602,092,000 | 7,469,059,000 | 7,043,107,000 | 6,690,173,000 | 6,977,749,000 | 6,860,999,000 | 6,335,308,000 | 6,297,983,000 | 6,100,831,000 | 5,662,234,000 | 5,676,262,000 | 5,357,386,000 | 4,535,389,000 | 4,174,960,000 | 4,352,797,000 | 3,963,895,000 | 3,554,053,000 | 3,458,298,000 | 3,656,419,000 | 3,409,570,000 | 3,388,319,000 | 3,387,317,000 | 3,387,099,000 | 3,231,846,000 | 3,071,308,000 | 2,779,033,000 | 2,712,466,000 | 2,109,400,000 | 1,533,978,000 | 1,493,428,000 | 1,425,364,000 | 1,033,729,000 | 1,242,083,000 | 1,187,991,000 | |||||||||||||||||||||||||||||||||||||
shareholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preference shares: 1.00 par value - 30,000 shares issued and outstanding at march 31, 2026 | 750,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares: 1.00 par value - 42,973,774 shares issued and outstanding at march 31, 2026 | 42,974,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
additional paid-in capital | 605,305,000 | 791,004,000 | 1,146,653,000 | 1,512,435,000 | 1,959,061,000 | 2,048,921,000 | 2,137,343,000 | 2,144,459,000 | 1,836,742,000 | 1,825,215,000 | 467,623,000 | 475,647,000 | 465,565,000 | 479,085,000 | 513,631,000 | 608,121,000 | 927,862,000 | 1,153,881,000 | 1,450,627,000 | 1,623,206,000 | 1,615,328,000 | 1,602,738,000 | 502,608,000 | 568,277,000 | 560,166,000 | 552,210,000 | 543,889,000 | 42,395,000 | 35,094,000 | 38,552,000 | 32,852,000 | 67,583,000 | 131,173,000 | 213,053,000 | 242,561,000 | 422,422,000 | 754,941,000 | 379,000 | 9,331,000 | 5,768,000 | 5,840,000 | 25,494,000 | 18,600,000 | 11,373,000 | 212,297,000 | 283,693,000 | 279,979,000 | |||||||||||||||||||||||||
accumulated other comprehensive income | -12,152,000 | -12,626,000 | -13,647,000 | -13,766,000 | -14,844,000 | -14,756,000 | -13,027,000 | -13,409,000 | -13,778,000 | -14,211,000 | -14,506,000 | -14,050,000 | -14,838,000 | -15,462,000 | -16,773,000 | -15,168,000 | -12,834,000 | -10,909,000 | 4,988,000 | -1,483,000 | -1,101,000 | 194,000 | 161,000 | -139,000 | -358,000 | 2,621,000 | 2,337,000 | 1,665,000 | 3,342,000 | 3,829,000 | 3,918,000 | 3,963,000 | 4,566,000 | 6,050,000 | 14,067,000 | 12,988,000 | 11,092,000 | 18,031,000 | 19,845,000 | 19,823,000 | 23,774,000 | 22,153,000 | 30,771,000 | 78,338,000 | 12,065,000 | 69,530,000 | 75,387,000 | 16,544,000 | 35,562,000 | 65,363,000 | 29,649,000 | 12,939,000 | 27,420,000 | 25,472,000 | 4,993,000 | 2,088,000 | 28,382,000 | 61,361,000 | 37,678,000 | 87,357,000 | 75,168,000 | 118,606,000 | ||||||||||
retained earnings | 10,733,419,000 | 10,827,321,000 | 10,114,207,000 | 9,225,086,000 | 8,417,766,000 | 8,276,152,000 | 8,494,610,000 | 7,340,962,000 | 6,866,312,000 | 6,522,016,000 | 4,965,207,000 | 4,790,466,000 | 4,618,818,000 | 4,071,371,000 | 3,639,378,000 | 4,480,861,000 | 4,821,970,000 | 5,232,624,000 | 5,037,821,000 | 5,504,760,000 | 5,065,122,000 | 5,373,873,000 | 5,201,766,000 | 5,171,689,000 | 4,613,548,000 | 4,710,881,000 | 4,691,929,000 | 4,670,339,000 | 4,317,455,000 | 4,155,343,000 | 4,135,805,000 | 3,957,261,000 | 3,929,970,000 | 4,447,529,000 | 4,289,237,000 | 4,150,960,000 | 4,016,823,000 | 3,893,411,000 | 3,577,980,000 | 3,293,143,000 | 3,391,500,000 | 3,317,459,000 | 3,261,757,000 | 3,112,545,000 | 3,226,661,000 | 3,179,433,000 | 2,925,604,000 | 2,889,719,000 | 2,878,315,000 | 3,312,392,000 | 3,239,321,000 | 3,048,217,000 | 3,052,200,000 | 2,904,248,000 | 2,660,592,000 | 2,328,176,000 | 2,245,853,000 | 2,313,296,000 | 2,625,009,000 | 2,605,662,000 | 2,558,953,000 | 2,441,140,000 | 2,273,872,000 | 1,913,035,000 | 1,677,064,000 | 1,561,746,000 | 1,622,500,000 | 1,923,924,000 | 1,766,180,000 | 1,545,730,000 | 1,916,668,000 | 1,813,748,000 |
total shareholders’ equity attributable to renaissancere | 11,514,241,000 | 11,608,657,000 | 11,502,366,000 | 10,799,694,000 | 10,348,503,000 | 10,574,012,000 | 11,242,584,000 | 10,178,895,000 | 9,792,785,000 | 9,454,958,000 | 7,588,617,000 | 7,402,813,000 | 5,865,535,000 | 5,325,274,000 | 4,881,872,000 | 5,738,659,000 | 6,116,960,000 | 6,624,281,000 | 6,749,514,000 | 7,217,606,000 | 7,078,337,000 | 7,560,248,000 | 7,390,821,000 | 7,347,172,000 | 5,683,526,000 | 5,971,367,000 | 5,951,235,000 | 5,912,842,000 | 5,554,033,000 | 4,886,521,000 | 4,860,061,000 | 4,436,253,000 | 4,403,012,000 | 4,955,255,000 | 4,860,837,000 | 4,807,790,000 | 4,703,217,000 | 4,760,593,000 | 4,782,289,000 | 3,735,860,000 | 3,835,941,000 | 3,762,278,000 | 3,710,714,000 | 3,563,105,000 | 3,838,956,000 | 3,794,565,000 | 3,547,814,000 | 3,515,271,000 | 3,499,902,000 | 3,936,325,000 | ||||||||||||||||||||||
total liabilities, noncontrolling interests and shareholders’ equity | 53,718,349,000 | 53,800,390,000 | 54,498,074,000 | 54,727,523,000 | 53,633,383,000 | 50,707,550,000 | 52,756,410,000 | 51,567,589,000 | 50,944,334,000 | 49,007,105,000 | 40,843,076,000 | 41,399,915,000 | 38,270,327,000 | 36,552,878,000 | 35,935,835,000 | 35,034,397,000 | 34,848,079,000 | 33,959,502,000 | 33,536,332,000 | 32,726,755,000 | 32,236,097,000 | 30,820,580,000 | 30,995,840,000 | 30,479,754,000 | 27,465,519,000 | 26,330,094,000 | 25,644,210,000 | 26,086,961,000 | 24,559,600,000 | 17,096,394,000 | 17,023,378,000 | 15,922,202,000 | 15,044,924,000 | 13,705,680,000 | 13,319,627,000 | 12,659,531,000 | 12,544,763,000 | 12,153,913,000 | 11,287,198,000 | 8,356,935,000 | 8,515,625,000 | 8,163,705,000 | 8,353,955,000 | 8,096,920,000 | 8,793,508,000 | 8,353,598,000 | 8,138,278,000 | |||||||||||||||||||||||||
fixed maturity investments trading, at fair value - amortized cost 24,658,351 at december 31, 2025 | 24,884,323,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short term investments, at fair value - amortized cost 4,760,027 at december 31, 2025 | 4,759,811,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preference shares: 1.00 par value – 30,000 shares issued and outstanding at december 31, 2025 | 750,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares: 1.00 par value – 43,961,539 shares issued and outstanding at december 31, 2025 | 43,962,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity investments trading, at fair value – amortized cost 23,554,856 at september 30, 2025 | 23,772,222,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short term investments, at fair value – amortized cost 6,018,765 at september 30, 2025 | 6,018,146,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preference shares: 1.00 par value – 30,000 shares issued and outstanding at september 30, 2025 | 750,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares: 1.00 par value – 46,501,144 shares issued and outstanding at september 30, 2025 | 46,501,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity investments trading, at fair value – amortized cost 23,179,116 at june 30, 2025 | 23,332,063,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short term investments, at fair value – amortized cost 5,663,505 at june 30, 2025 | 5,663,239,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preference shares: 1.00 par value – 30,000 shares issued and outstanding at june 30, 2025 | 750,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares: 1.00 par value – 47,369,822 shares issued and outstanding at june 30, 2025 | 47,370,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity investments trading, at fair value – amortized cost 23,266,328 at march 31, 2025 | 23,310,208,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short term investments, at fair value – amortized cost 5,054,809 at march 31, 2025 | 5,054,254,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preference shares: 1.00 par value – 30,000 shares issued and outstanding at march 31, 2025 | 750,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares: 1.00 par value – 48,928,318 shares issued and outstanding at march 31, 2025 | 48,928,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity investments trading, at fair value - amortized cost 23,750,540 at december 31, 2024 | 23,562,514,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short term investments, at fair value - amortized cost 4,532,166 at december 31, 2024 | 4,531,655,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preference shares: 1.00 par value – 30,000 shares issued and outstanding at december 31, 2024 | 750,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares: 1.00 par value – 50,180,987 shares issued and outstanding at december 31, 2024 | 50,181,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity investments trading, at fair value – amortized cost 23,927,291 at september 30, 2024 | 24,287,185,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short term investments, at fair value – amortized cost 4,302,346 at september 30, 2024 | 4,302,991,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preference shares: 1.00 par value – 30,000 shares issued and outstanding at september 30, 2024 | 750,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares: 1.00 par value – 51,940,355 shares issued and outstanding at september 30, 2024 | 51,940,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity investments trading, at fair value – amortized cost 22,327,625 at june 30, 2024 | 22,092,071,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short term investments, at fair value – amortized cost 4,361,704 at june 30, 2024 | 4,361,052,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preference shares: 1.00 par value – 30,000 shares issued and outstanding at june 30, 2024 | 750,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares: 1.00 par value – 52,420,586 shares issued and outstanding at june 30, 2024 | 52,421,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity investments trading, at fair value – amortized cost 21,519,144 at march 31, 2024 | 21,309,460,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short term investments, at fair value - amortized cost 4,639,713 at march 31, 2024 | 4,639,165,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preference shares: 1.00 par value – 30,000 shares issued and outstanding at march 31, 2024 | 750,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares: 1.00 par value – 52,907,663 shares issued and outstanding at march 31, 2024 | 52,908,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity investments trading, at fair value - amortized cost 20,872,450 at december 31, 2023 | 20,877,108,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short term investments, at fair value - amortized cost 4,603,340 at december 31, 2023 | 4,604,079,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preference shares: 1.00 par value – 30,000 shares issued and outstanding at december 31, 2023 | 750,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares: 1.00 par value – 52,693,887 shares issued and outstanding at december 31, 2023 | 52,694,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity investments trading, at fair value – amortized cost 16,754,568 at september 30, 2023 | 16,083,046,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short term investments, at fair value - amortized cost 6,521,007 at september 30, 2023 | 6,519,207,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred acquisition costs | 1,267,088,000 | 1,300,992,000 | 1,242,395,000 | 1,171,738,000 | 497,733,000 | 511,155,000 | 477,010,000 | 434,914,000 | 430,106,000 | 388,681,000 | 351,841,000 | 331,152,000 | 287,291,000 | 146,053,000 | 130,108,000 | 140,765,000 | 121,890,000 | 103,844,000 | 77,914,000 | 83,222,000 | 71,162,000 | 71,225,000 | 90,858,000 | 56,656,000 | 35,648,000 | 80,306,000 | 100,725,000 | 74,489,000 | 95,614,000 | 114,836,000 | 97,710,000 | 81,904,000 | 114,038,000 | 134,319,000 | 106,310,000 | 142,171,000 | 171,931,000 | 124,282,000 | 138,922,000 | 158,600,000 | 138,802,000 | 121,589,000 | 119,932,000 | 104,986,000 | 97,756,000 | 107,718,000 | 122,214,000 | |||||||||||||||||||||||||
preference shares: 1.00 par value – 30,000 shares issued and outstanding at september 30, 2023 | 750,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares: 1.00 par value – 51,173,930 shares issued and outstanding at september 30, 2023 | 51,174,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity investments trading, at fair value – amortized cost 16,398,682 at june 30, 2023 | 15,888,564,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short term investments, at fair value - amortized cost 6,374,957 at june 30, 2023 | 6,373,969,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preference shares: 1.00 par value – 30,000 shares issued and outstanding at june 30, 2023 | 750,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares: 1.00 par value – 51,182,221 shares issued and outstanding at june 30, 2023 | 51,182,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity investments trading, at fair value – amortized cost 15,067,873 at march 31, 2023 | 14,695,585,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short term investments, at fair value - amortized cost 5,177,881 at march 31, 2023 | 5,177,095,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preference shares: 1.00 par value – 30,000 shares issued and outstanding at march 31, 2023 | 750,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares: 1.00 par value – 43,931,597 shares issued and outstanding at march 31, 2023 | 43,932,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity investments trading, at fair value - amortized cost 15,038,551 at december 31, 2022 | 14,351,402,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short term investments, at fair value - amortized cost 4,671,581 at december 31, 2022 | 4,669,272,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preference shares: 1.00 par value – 30,000 shares issued and outstanding at december 31, 2022 | 750,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares: 1.00 par value – 43,717,836 shares issued and outstanding at december 31, 2022 | 43,718,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity investments trading, at fair value – amortized cost 13,555,195 at september 30, 2022 | 12,671,098,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short term investments, at fair value | 4,935,960,000 | 4,429,483,000 | 4,685,280,000 | 5,298,385,000 | 4,667,273,000 | 4,392,652,000 | 5,091,143,000 | 4,993,735,000 | 5,158,961,000 | 5,570,804,000 | 5,263,242,000 | 4,566,277,000 | 4,116,156,000 | 4,579,171,000 | 4,012,815,000 | 2,461,415,000 | 2,031,943,000 | 1,616,597,000 | 1,497,262,000 | 1,070,950,000 | 1,199,797,000 | 1,136,660,000 | 1,000,206,000 | 1,171,523,000 | 1,775,819,000 | 1,031,143,000 | 957,698,000 | 977,778,000 | 925,329,000 | 997,889,000 | 679,356,000 | 1,172,839,000 | 1,557,937,000 | 774,421,000 | 1,518,542,000 | 1,110,364,000 | 884,787,000 | 792,308,000 | 864,328,000 | 880,406,000 | 1,074,469,000 | 2,136,336,000 | 2,172,343,000 | 1,438,201,000 | 1,400,884,000 | 1,565,589,000 | ||||||||||||||||||||||||||
equity investments trading, at fair value | 950,393,000 | 692,747,000 | 873,268,000 | 546,016,000 | 527,839,000 | 577,090,000 | 503,137,000 | 702,617,000 | 547,381,000 | 470,087,000 | 360,444,000 | 436,931,000 | 379,422,000 | 273,646,000 | 389,937,000 | 413,271,000 | 432,804,000 | 387,462,000 | 402,035,000 | 393,405,000 | 388,424,000 | 345,565,000 | 301,298,000 | 335,509,000 | 261,656,000 | 301,714,000 | 254,408,000 | 245,267,000 | 113,986,000 | 555,000 | 57,617,000 | 53,080,000 | 45,607,000 | 32,252,000 | 12,707,000 | |||||||||||||||||||||||||||||||||||||
preference shares: 1.00 par value – 30,000 shares issued and outstanding at september 30, 2022 | 750,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares: 1.00 par value – 43,701,890 shares issued and outstanding at september 30, 2022 | 43,702,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity investments trading, at fair value – amortized cost 13,749,254 at june 30, 2022 | 13,085,367,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preference shares: 1.00 par value – 30,000 shares issued and outstanding at june 30, 2022 | 750,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares: 1.00 par value – 43,881,035 shares issued and outstanding at june 30, 2022 | 43,881,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity investments trading, at fair value – amortized cost 13,540,901 at march 31, 2022 | 13,029,085,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preference shares: 1.00 par value – 30,000 shares issued and outstanding at march 31, 2022 | 750,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares: 1.00 par value – 44,192,791 shares issued and outstanding at march 31, 2022 | 44,193,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity investments trading, at fair value - amortized cost 13,552,579 at december 31, 2021 | 13,507,131,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preference shares: 1.00 par value – 30,000 shares issued and outstanding at december 31, 2021 | 750,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares: 1.00 par value – 44,444,831 shares issued and outstanding at december 31, 2021 | 44,445,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity investments trading, at fair value – amortized cost 13,785,873 at september 30, 2021 | 13,839,248,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preference shares: 1.00 par value – 30,000 shares issued and outstanding at september 30, 2021 | 750,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares: 1.00 par value – 46,540,248 shares issued and outstanding at september 30, 2021 | 46,540,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive loss | -12,709,000 | -14,061,000 | -12,382,000 | -12,642,000 | -2,083,000 | -3,066,000 | -1,664,000 | -1,939,000 | -3,869,000 | -1,470,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity investments trading, at fair value – amortized cost 13,303,855 at june 30, 2021 | 13,418,389,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preference shares: 1.00 par value – 11,010,000 shares issued and outstanding at june 30, 2021 | 525,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares: 1.00 par value – 48,025,898 shares issued and outstanding at june 30, 2021 | 48,026,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity investments trading, at fair value – amortized cost 13,258,985 at march 31, 2021 | 13,309,234,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preference shares: 1.00 par value – 11,010,000 shares issued and outstanding at march 31, 2021 | 525,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares: 1.00 par value – 49,969,717 shares issued and outstanding at march 31, 2021 | 49,970,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity investments trading, at fair value - amortized cost 13,155,035 at december 31, 2020 | 13,506,503,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preference shares: 1.00 par value – 11,010,000 shares issued and outstanding at december 31, 2020 | 525,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares: 1.00 par value – 50,810,618 shares issued and outstanding at december 31, 2020 | 50,811,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity investments trading, at fair value – amortized cost 13,070,757 at september 30, 2020 | 13,391,318,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preference shares: 1.00 par value – 11,010,000 shares issued and outstanding at september 30, 2020 | 525,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares: 1.00 par value – 50,810,043 shares issued and outstanding at september 30, 2020 | 50,810,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity investments trading, at fair value – amortized cost 12,188,507 at june 30, 2020 | 12,495,135,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preference shares: 1.00 par value – 11,010,000 shares issued and outstanding at june 30, 2020 | 525,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares: 1.00 par value – 50,811,098 shares issued and outstanding at june 30, 2020 | 50,811,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity investments trading, at fair value – amortized cost 10,941,672 at march 31, 2020 | 11,045,801,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preference shares: 1.00 par value – 11,010,000 shares issued and outstanding at march 31, 2020 | 525,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares: 1.00 par value – 44,033,618 shares issued and outstanding at march 31, 2020 | 44,034,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity investments trading, at fair value - amortized cost 11,067,414 at december 31, 2019 | 11,171,655,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preference shares: 1.00 par value – 16,010,000 shares issued and outstanding at december 31, 2019 | 650,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares: 1.00 par value – 44,148,116 shares issued and outstanding at december 31, 2019 | 44,148,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity investments trading, at fair value – amortized cost 11,214,394 at september 30, 2019 | 11,386,228,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preference shares: 1.00 par value – 16,010,000 shares issued and outstanding at september 30, 2019 | 650,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares: 1.00 par value – 44,151,949 shares issued and outstanding at september 30, 2019 | 44,152,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity investments trading, at fair value – amortized cost 10,324,318 at june 30, 2019 | 10,479,666,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preference shares: 1.00 par value – 16,010,000 shares issued and outstanding at june 30, 2019 | 650,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares: 1.00 par value – 44,162,192 shares issued and outstanding at june 30, 2019 | 44,162,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity investments trading, at fair value – amortized cost 9,442,370 at march 31, 2019 | 9,473,160,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preference shares: 1.00 par value – 16,010,000 shares issued and outstanding at march 31, 2019 | 650,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares: 1.00 par value – 44,159,375 shares issued and outstanding at march 31, 2019 | 44,159,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity investments trading, at fair value – amortized cost 7,901,884 at september 30, 2018 | 7,814,779,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preference shares: 1.00 par value – 16,010,000 shares issued and outstanding at september 30, 2018 | 650,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares: 1.00 par value – 40,265,961 shares issued and outstanding at september 30, 2018 | 40,266,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity investments trading, at fair value – amortized cost 7,499,997 at june 30, 2018 | 7,420,778,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preference shares: 1.00 par value – 16,010,000 shares issued and outstanding at june 30, 2018 | 650,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares: 1.00 par value – 40,263,226 shares issued and outstanding at june 30, 2018 | 40,263,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity investments trading, at fair value – amortized cost 7,470,003 at march 31, 2018 | 7,404,761,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preference shares: 1.00 par value – 16,000,000 shares issued and outstanding at march 31, 2018 | 400,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares: 1.00 par value – 40,245,556 shares issued and outstanding at march 31, 2018 | 40,246,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity investments trading, at fair value – amortized cost 7,061,487 at september 30, 2017 | 7,092,969,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preference shares: 1.00 par value – 16,000,000 shares issued and outstanding at september 30, 2017 | 400,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares: 1.00 par value – 40,029,116 shares issued and outstanding at september 30, 2017 | 40,029,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity investments trading, at fair value – amortized cost 7,257,020 at june 30, 2017 | 7,282,264,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preference shares: 1.00 par value – 16,000,000 shares issued and outstanding at june 30, 2017 | 400,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares: 1.00 par value – 40,282,418 shares issued and outstanding at june 30, 2017 | 40,282,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity investments trading, at fair value – amortized cost 7,261,140 at march 31, 2017 | 7,259,851,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preference shares: 1.00 par value – 16,000,000 shares issued and outstanding at march 31, 2017 | 400,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares: 1.00 par value – 40,785,167 shares issued and outstanding at march 31, 2017 | 40,785,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity investments trading, at fair value – amortized cost 7,014,564 at september 30, 2016 | 7,088,419,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity investments available for sale, at fair value – amortized cost 10,323 at september 30, 2016 | 11,721,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
redeemable noncontrolling interest | 1,164,553,000 | 1,122,403,000 | 1,081,337,000 | 968,431,000 | 1,091,166,000 | 1,023,892,000 | 986,981,000 | 945,915,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preference shares: 1.00 par value – 16,000,000 shares issued and outstanding at september 30, 2016 | 400,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares: 1.00 par value – 41,155,526 shares issued and outstanding at september 30, 2016 | 41,156,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity investments trading, at fair value | 7,073,129,000 | 6,890,592,000 | 5,982,843,000 | 4,750,766,000 | 4,841,609,000 | 4,587,412,000 | 3,687,669,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity investments available for sale, at fair value | 12,434,000 | 13,985,000 | 25,086,000 | 28,069,000 | 29,219,000 | 30,205,000 | 149,969,000 | 244,917,000 | 2,996,885,000 | 3,475,449,000 | 3,179,189,000 | 3,079,855,000 | 3,101,935,000 | 3,049,756,000 | 3,389,065,000 | 3,117,925,000 | 3,115,232,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
preference shares: 1.00 par value – 16,000,000 shares issued and outstanding at june 30, 2016 | 400,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares: 1.00 par value – 41,496,229 shares issued and outstanding at june 30, 2016 | 41,496,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preference shares: 1.00 par value – 16,000,000 shares issued and outstanding at march 31, 2016 | 400,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares: 1.00 par value – 43,095,065 shares issued and outstanding at march 31, 2016 | 43,095,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preference shares: 1.00 par value – 16,000,000 shares issued and outstanding at march 31, 2015 | 400,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares: 1.00 par value – 46,025,698 shares issued and outstanding at march 31, 2015 | 46,026,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preference shares: 1.00 par value – 16,000,000 shares issued and outstanding at september 30, 2014 | 400,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares: 1.00 par value – 38,887,563 shares issued and outstanding at september 30, 2014 | 38,888,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preference shares: 1.00 par value – 16,000,000 shares issued and outstanding at june 30, 2014 | 400,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares: 1.00 par value – 40,522,818 shares issued and outstanding at june 30, 2014 | 40,523,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preference shares: 1.00 par value – 16,000,000 shares issued and outstanding at march 31, 2014 | 400,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares: 1.00 par value – 40,855,729 shares issued and outstanding at march 31, 2014 | 40,856,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
assets of discontinued operations held for sale | 115,556,000 | 2,481,000 | 2,868,000 | 2,481,000 | 872,147,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities of discontinued operations held for sale | 56,275,000 | 1,318,000 | 12,539,000 | 9,098,000 | 10,220,000 | 2,246,000 | 598,511,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preference shares: 1.00 par value – 16,000,000 shares issued and outstanding at september 30, 2013 | 400,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares: 1.00 par value – 44,390,632 shares issued and outstanding at september 30, 2013 | 44,391,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncontrolling interest | 3,720,000 | 3,747,000 | 3,979,000 | 3,892,000 | 3,227,000 | 3,430,000 | 2,889,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total shareholders’ equity | 3,714,434,000 | 3,566,852,000 | 3,842,935,000 | 3,798,457,000 | 3,551,041,000 | 3,518,701,000 | 3,503,062,000 | 3,939,214,000 | 3,973,810,000 | 3,775,242,000 | 3,791,291,000 | 3,720,470,000 | 3,403,602,000 | 3,121,403,000 | 3,032,743,000 | 3,041,241,000 | 3,373,433,000 | 3,385,952,000 | 3,521,751,000 | 3,460,038,000 | 3,303,560,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
redeemable noncontrolling interest – davincire | 875,770,000 | 950,822,000 | 796,743,000 | 757,655,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preference shares: 1.00 par value – 16,000,000 shares issued and outstanding at march 31, 2013 | 400,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares: 1.00 par value – 44,510,091 shares issued and outstanding at march 31, 2013 | 44,510,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preference shares: 1.00 par value – 22,000,000 shares issued and outstanding at september 30, 2012 | 550,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares: 1.00 par value – 48,228,296 shares issued and outstanding at september 30, 2012 | 48,228,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preference shares: 1.00 par value – 22,000,000 shares issued and outstanding at march 31, 2012 | 550,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares: 1.00 par value – 51,765,197 shares issued and outstanding at march 31, 2012 | 51,765,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other secured assets | 14,169,000 | 14,250,000 | 17,765,000 | 17,418,000 | 27,651,000 | 27,464,000 | 76,509,000 | 76,331,000 | 76,424,000 | 107,252,000 | 107,025,000 | 107,784,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill and other intangibles | 14,230,000 | 14,383,000 | 14,537,000 | 72,965,000 | 74,143,000 | 75,416,000 | 69,175,000 | 70,843,000 | 72,537,000 | 74,181,000 | 71,942,000 | 74,169,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other secured liabilities | 14,000,000 | 14,000,000 | 17,500,000 | 17,500,000 | 27,500,000 | 27,500,000 | 77,420,000 | 77,420,000 | 77,420,000 | 106,420,000 | 106,420,000 | 106,420,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
redeemable noncontrolling interest - davincire | 633,112,000 | 628,001,000 | 536,717,000 | 741,103,000 | 707,541,000 | 658,525,000 | 746,698,000 | 700,562,000 | 650,763,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preference shares | 550,000,000 | 550,000,000 | 550,000,000 | 650,000,000 | 650,000,000 | 650,000,000 | 650,000,000 | 650,000,000 | 650,000,000 | 650,000,000 | 650,000,000 | 650,000,000 | 650,000,000 | 650,000,000 | 650,000,000 | 500,000,000 | 500,000,000 | 500,000,000 | 500,000,000 | 500,000,000 | 500,000,000 | 500,000,000 | 500,000,000 | 500,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
common shares | 51,787,000 | 51,753,000 | 51,742,000 | 54,875,000 | 54,872,000 | 58,320,000 | 62,390,000 | 62,345,000 | 62,324,000 | 61,401,000 | 62,862,000 | 64,927,000 | 70,852,000 | 72,266,000 | 72,289,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities, noncontrolling interest and shareholders’ equity | 8,117,409,000 | 8,166,340,000 | 8,015,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncontrollling interest | 3,160,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
see accompanying notes to the consolidated financial statements | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preference shares: 1.00 par value – 22,000,000 shares issued and outstanding at december 31, 2010 | 550,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares: 1.00 par value – 54,109,840 shares issued and outstanding at december 31, 2010 | 54,110,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities, redeemable noncontrolling interest and shareholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities, redeemable noncontrolling interest and shareholders’ equity | 8,640,424,000 | 8,553,059,000 | 7,935,672,000 | 8,544,699,000 | 8,805,437,000 | 8,059,909,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
ceded reinsurance balances | 276,296,000 | 121,836,000 | 207,257,000 | 250,225,000 | 149,309,000 | 88,019,000 | 155,487,000 | 206,888,000 | 122,631,000 | 194,357,000 | 241,488,000 | 116,020,000 | 232,439,000 | 241,315,000 | 62,856,000 | 97,066,000 | 95,786,000 | 90,965,000 | 95,798,000 | 88,326,000 | 78,928,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
losses recoverable | 179,841,000 | 156,820,000 | 253,312,000 | 266,993,000 | 201,215,000 | 299,534,000 | 300,076,000 | 191,789,000 | 151,555,000 | 220,037,000 | 236,990,000 | 248,599,000 | 394,335,000 | 464,556,000 | 625,697,000 | 543,460,000 | 230,810,000 | 258,220,000 | 161,050,000 | 90,055,000 | 131,955,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
reserve for unearned premiums | 994,990,000 | 614,490,000 | 805,199,000 | 1,069,082,000 | 716,613,000 | 510,235,000 | 757,624,000 | 993,959,000 | 673,991,000 | 880,714,000 | 1,145,739,000 | 768,882,000 | 900,133,000 | 1,113,391,000 | 853,629,000 | 706,303,000 | 763,247,000 | 709,289,000 | 582,470,000 | 696,608,000 | 768,352,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities, minority interest and shareholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest – davincire | 768,531,000 | 761,815,000 | 714,186,000 | 679,568,000 | 612,431,000 | 555,433,000 | 531,929,000 | 299,780,000 | 398,214,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preference shares: 1.00 par value – 26,000,000 shares issued and outstanding at december 31, 2008 | 650,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares: 1.00 par value – 61,503,333 shares issued and outstanding at december 31, 2008 | 61,503,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities, minority interest and shareholders’ equity | 7,984,051,000 | 8,589,239,000 | 8,550,276,000 | 8,169,942,000 | 8,761,338,000 | 8,558,363,000 | 7,787,116,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest - davincire | 699,534,000 | 794,499,000 | 758,851,000 | 349,207,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short term investments, at cost | 2,418,958,000 | 2,268,172,000 | 2,183,564,000 | 1,841,330,000 | 1,911,693,000 | 1,621,623,000 | 1,133,542,000 | 687,356,000 | 752,582,000 | 697,380,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
subordinated obligation to capital trust | 103,093,000 | 103,093,000 | 103,093,000 | 103,093,000 | 103,093,000 | 103,093,000 | 103,093,000 | 103,093,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities, minority interest and shareholders’ equity liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities, minority interest and shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares and additional paid-in capital | 358,700,000 | 356,462,000 | 352,055,000 | 339,811,000 | 337,675,000 | 333,796,000 | 324,028,000 | 308,852,000 | 308,379,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total shareholders' equity | 2,797,207,000 | 2,538,519,000 | 2,415,889,000 | 2,490,693,000 | 2,822,960,000 | 2,637,654,000 | 2,457,115,000 | 2,800,688,000 | 2,740,733,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities, minority interest, and shareholders' equity | 7,539,557,000 | 7,738,629,000 | 7,158,262,000 | 6,791,604,000 | 6,330,215,000 | 6,065,279,000 | 5,819,013,000 | 5,793,048,000 | 5,550,406,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total managed investment portfolio | 4,993,285,000 | 4,744,270,000 | 4,602,844,000 | 4,676,906,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity investment in reinsurance company, at fair value | 142,788,000 | 153,508,000 | 142,862,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net payable on investments purchased | 139,573,000 | 166,772,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest — davincire | 381,474,000 | 388,274,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity investments in reinsurance company, at fair value | 139,712,000 | 147,962,000 | 156,638,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
subordinated obligation to affiliated capital trust | 103,093,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest — davincire holdings | 310,874,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short term investments | 1,009,011,000 | 722,158,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other investments | 503,884,000 | 448,227,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total managed investment portfolio and cash | 4,704,950,000 | 4,376,765,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total investments and cash | 5,030,964,000 | 4,726,935,000 |
Cashflow Statements:
Quarterly
Annual
| Unit: USD | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-03-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
cash flows from operating activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 515,830,000 | 1,147,604,000 | 1,331,710,000 | 1,163,690,000 | -25,261,000 | -19,221,000 | 1,632,663,000 | 728,621,000 | 618,469,000 | 1,988,535,000 | 416,526,000 | 374,776,000 | 840,290,000 | 693,333,000 | -1,188,930,000 | -266,738,000 | -397,481,000 | 288,276,000 | -638,872,000 | 577,651,000 | -330,495,000 | 191,634,000 | 74,389,000 | 701,862,000 | 25,173,000 | 40,340,000 | 107,944,000 | 448,855,000 | 353,128,000 | 48,829,000 | 251,867,000 | 92,207,000 | -703,494,000 | 214,350,000 | 132,274,000 | 188,061,000 | 172,556,000 | 178,181,000 | 213,100,000 | 103,887,000 | 162,426,000 | 199,366,000 | 235,356,000 | 263,820,000 | 63,057,000 | 55,417,000 | -324,775,000 | 149,400,000 | 252,849,000 | 272,731,000 | 186,172,000 | 306,897,000 | 331,406,000 | 143,334,000 | -44,617,000 | -220,399,000 | 146,296,000 | 147,740,000 | 143,975,000 | 193,741,000 | 201,941,000 | 259,774,000 | 139,070,000 | 187,643,000 | -278,538,000 | 180,548,000 | 52,966,000 | 175,458,000 |
adjustments to reconcile net income to net cash from operating activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization, accretion and depreciation | -24,360,000 | -16,559,000 | -6,719,000 | 5,421,000 | 3,735,000 | 6,848,000 | 225,619,000 | 9,961,000 | 16,028,000 | -13,685,000 | -47,836,000 | -40,284,000 | -32,948,000 | -25,730,000 | -10,803,000 | 18,920,000 | -9,337,000 | -4,569,000 | -8,493,000 | -9,674,000 | 1,747,000 | 18,574,000 | 6,604,000 | -4,121,000 | -4,405,000 | -31,725,000 | -10,710,000 | -12,923,000 | -3,606,000 | 6,195,000 | 11,001,000 | 13,740,000 | 7,087,000 | 5,109,000 | 6,390,000 | 7,307,000 | 2,284,000 | 8,752,000 | 4,813,000 | 14,851,000 | 7,114,000 | 8,305,000 | 12,989,000 | 13,581,000 | 9,791,000 | 6,726,000 | 10,523,000 | 19,693,000 | 13,323,000 | |||||||||||||||||||
equity in undistributed losses of other ventures | -1,930,000 | -6,008,000 | -2,609,000 | -10,349,000 | 1,748,000 | 9,373,000 | -2,737,000 | 5,568,000 | -2,108,000 | 16,069,000 | 24,818,000 | -6,803,000 | -5,013,000 | 26,368,000 | 9,003,000 | 7,355,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
net realized and unrealized losses on investments | 421,913,000 | -685,377,000 | -130,878,000 | -174,415,000 | -191,304,000 | 155,848,000 | 157,730,000 | -267,289,000 | 588,029,000 | 632,729,000 | -200,347,000 | 360,424,000 | -170,645,000 | -13,630,000 | 17,901,000 | 82,144,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
change in: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
premiums receivable | -845,431,000 | 878,054,000 | 975,104,000 | -667,711,000 | -1,147,673,000 | 936,700,000 | 565,473,000 | -361,066,000 | -1,150,653,000 | 662,486,000 | 562,077,000 | -557,185,000 | -794,230,000 | 339,834,000 | -71,088,000 | -556,704,000 | -1,069,971,000 | 360,357,000 | 339,593,000 | -553,370,000 | -1,033,491,000 | 442,489,000 | 183,999,000 | -414,524,000 | -505,545,000 | 200,058,000 | 340,734,000 | -387,590,000 | -578,175,000 | 172,552,000 | -275,017,000 | -380,008,000 | 12,567,000 | -250,558,000 | -295,952,000 | 151,336,000 | -238,551,000 | -316,107,000 | -193,690,000 | 206,398,000 | -168,328,000 | -194,701,000 | -163,003,000 | -232,054,000 | 238,356,000 | -358,972,000 | -252,467,000 | 150,507,000 | 257,947,000 | -509,664,000 | 77,995,000 | 245,104,000 | -478,467,000 | -27,569,000 | 162,416,000 | 237,909,000 | -466,571,000 | -24,309,000 | 213,162,000 | -388,937,000 | -119,570,000 | 233,818,000 | -290,731,000 | -203,851,000 | 74,028,000 | -99,146,000 | -246,734,000 | -266,226,000 |
prepaid reinsurance premiums | -361,060,000 | 222,976,000 | 198,890,000 | -201,780,000 | -325,535,000 | 309,201,000 | 236,434,000 | -151,107,000 | -358,083,000 | 230,889,000 | 158,261,000 | -56,346,000 | -109,419,000 | 212,139,000 | 121,014,000 | -168,583,000 | -331,260,000 | 282,834,000 | 223,485,000 | -131,325,000 | -406,134,000 | 258,688,000 | 183,933,000 | -114,277,000 | -384,145,000 | 204,266,000 | 186,487,000 | -72,507,000 | -330,044,000 | 130,005,000 | -130,580,000 | -261,375,000 | 69,566,000 | -77,231,000 | -186,831,000 | 21,671,000 | -88,138,000 | -214,283,000 | -130,801,000 | 71,985,000 | -60,211,000 | -141,620,000 | -93,134,000 | -85,168,000 | 81,129,000 | -119,954,000 | -65,079,000 | 100,450,000 | ||||||||||||||||||||
reinsurance recoverable | 168,956,000 | 185,180,000 | 215,880,000 | 276,922,000 | -96,505,000 | 257,247,000 | 116,098,000 | 138,945,000 | 350,606,000 | 206,243,000 | 436,092,000 | 17,320,000 | 4,254,000 | 258,319,000 | -762,785,000 | 113,031,000 | -50,821,000 | -75,911,000 | -1,005,120,000 | -26,971,000 | -234,657,000 | -42,202,000 | -113,098,000 | -8,775,000 | 25,714,000 | -352,998,000 | 426,851,000 | 43,193,000 | 12,619,000 | 250,932,000 | 117,330,000 | 14,309,000 | -1,217,718,000 | -44,767,000 | -46,255,000 | -18,763,000 | -54,778,000 | -32,702,000 | -12,274,000 | 6,072,000 | 13,847,000 | 2,063,000 | 29,564,000 | 124,631,000 | -101,308,000 | |||||||||||||||||||||||
deferred acquisition costs and value of business acquired | -127,126,000 | 117,502,000 | 76,236,000 | -47,435,000 | -132,484,000 | 166,741,000 | 96,517,000 | 6,546,000 | -70,726,000 | -91,730,000 | -89,714,000 | -150,552,000 | -9,339,000 | -96,985,000 | -153,420,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
reserve for claims and claim expenses | -11,287,000 | -410,515,000 | -200,903,000 | 56,632,000 | 1,553,640,000 | 82,297,000 | 480,266,000 | 371,318,000 | -117,259,000 | -97,248,000 | -182,963,000 | 141,302,000 | 104,253,000 | 229,618,000 | 2,220,149,000 | -67,498,000 | 215,674,000 | 61,386,000 | 2,288,502,000 | -8,641,000 | 572,245,000 | 480,523,000 | 693,972,000 | -41,238,000 | 22,358,000 | 781,912,000 | 117,589,000 | 93,364,000 | -92,303,000 | 250,153,000 | -210,382,000 | -167,681,000 | 2,202,507,000 | 55,118,000 | 86,394,000 | 16,856,000 | 32,720,000 | 44,478,000 | -28,787,000 | -19,838,000 | 19,735,000 | -30,847,000 | -123,594,000 | -134,151,000 | 55,277,000 | 323,046,000 | 589,839,000 | -157,519,000 | 3,178,000 | -36,335,000 | 30,812,000 | -86,735,000 | -119,532,000 | -70,244,000 | -272,266,000 | 315,330,000 | -16,437,000 | -10,770,000 | 17,381,000 | 29,961,000 | 64,964,000 | -122,091,000 | 89,414,000 | -147,806,000 | 513,346,000 | -40,352,000 | 42,167,000 | 52,802,000 |
unearned premiums | 857,288,000 | -958,444,000 | -574,537,000 | 562,036,000 | 1,048,704,000 | -1,090,734,000 | -655,831,000 | 449,365,000 | 1,111,480,000 | -890,390,000 | -494,806,000 | 466,660,000 | 691,535,000 | -487,043,000 | -71,067,000 | 570,912,000 | 1,015,092,000 | -508,333,000 | -244,714,000 | 451,105,000 | 1,069,556,000 | -512,557,000 | -273,160,000 | 303,727,000 | 714,939,000 | -436,560,000 | -394,985,000 | 173,842,000 | 709,046,000 | -208,599,000 | 305,704,000 | 484,137,000 | -134,137,000 | 250,711,000 | 364,922,000 | -83,970,000 | 256,652,000 | 372,352,000 | 238,075,000 | -171,251,000 | 146,202,000 | 305,433,000 | 258,692,000 | 299,078,000 | -207,343,000 | 330,774,000 | 213,982,000 | -290,045,000 | ||||||||||||||||||||
reinsurance balances payable | 281,366,000 | -162,572,000 | -344,874,000 | 190,842,000 | 52,778,000 | -374,938,000 | -208,202,000 | 33,650,000 | 167,660,000 | -435,435,000 | -456,804,000 | -209,250,000 | 61,379,000 | -230,329,000 | -227,224,000 | 66,177,000 | 458,694,000 | -103,174,000 | -525,704,000 | 235,196,000 | 766,293,000 | -427,452,000 | -173,603,000 | 318,652,000 | 944,684,000 | -79,910,000 | -369,447,000 | 270,556,000 | 837,333,000 | -114,121,000 | 326,086,000 | 769,858,000 | -18,040,000 | 80,228,000 | 298,283,000 | 20,961,000 | 135,355,000 | 94,370,000 | 35,995,000 | -57,030,000 | 89,541,000 | 175,622,000 | 90,520,000 | 28,324,000 | -85,525,000 | 146,489,000 | -61,361,000 | -12,375,000 | -42,400,000 | 165,347,000 | -140,004,000 | -41,490,000 | 209,915,000 | -25,879,000 | -45,428,000 | -47,946,000 | 145,075,000 | -11,730,000 | 13,388,000 | 112,113,000 | -162,251,000 | -39,824,000 | 208,857,000 | -23,687,000 | 14,067,000 | 10,952,000 | 127,371,000 | -36,189,000 |
other | -186,591,000 | 171,134,000 | 45,498,000 | 315,708,000 | -584,070,000 | -14,113,000 | -155,775,000 | -152,536,000 | -49,283,000 | -634,559,000 | 94,730,000 | -42,423,000 | 2,972,000 | -88,799,000 | 95,022,000 | -104,784,000 | -160,607,000 | 82,759,000 | 9,406,000 | -105,965,000 | -423,421,000 | 445,711,000 | 49,127,000 | 89,004,000 | -405,528,000 | 528,463,000 | 44,169,000 | -16,942,000 | -304,339,000 | 18,495,000 | 20,892,000 | -632,442,000 | 100,141,000 | -3,296,000 | -59,412,000 | 20,202,000 | 19,307,000 | -10,131,000 | -158,812,000 | 23,807,000 | -24,701,000 | -215,665,000 | -49,915,000 | 26,020,000 | 42,825,000 | -39,981,000 | -42,646,000 | 1,476,000 | 9,226,000 | -4,270,000 | -2,256,000 | 70,016,000 | -7,077,000 | -44,971,000 | 49,756,000 | 13,677,000 | -2,757,000 | -10,110,000 | 23,437,000 | 24,403,000 | -12,457,000 | 3,568,000 | 1,332,000 | -20,085,000 | -46,892,000 | 44,625,000 | -4,810,000 | 37,438,000 |
net cash from operating activities | 687,568,000 | 482,975,000 | 1,582,798,000 | 1,469,561,000 | 157,773,000 | 778,916,000 | 1,490,141,000 | 1,212,305,000 | 683,460,000 | 512,495,000 | 772,465,000 | 190,966,000 | 435,708,000 | 733,195,000 | 601,319,000 | 100,940,000 | 168,229,000 | 432,935,000 | 466,711,000 | 128,631,000 | 206,538,000 | 662,956,000 | 472,814,000 | 381,499,000 | 475,466,000 | 872,763,000 | 480,463,000 | 406,820,000 | 377,149,000 | 539,415,000 | 386,460,000 | -37,349,000 | 280,679,000 | 119,984,000 | 221,039,000 | 252,831,000 | 126,879,000 | -9,707,000 | -118,605,000 | 220,003,000 | 126,747,000 | 46,639,000 | 128,502,000 | 171,104,000 | 163,490,000 | 37,293,000 | -6,297,000 | -1,721,000 | 207,923,000 | 57,929,000 | 230,589,000 | 240,538,000 | 71,373,000 | 140,087,000 | -10,428,000 | 177,530,000 | 100,094,000 | 276,842,000 | 284,936,000 | 190,742,000 | 150,630,000 | 176,856,000 | 237,398,000 | 146,056,000 | 117,059,000 | 172,219,000 | 253,176,000 | 289,258,000 |
capital expenditures | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
free cash flows | 687,568,000 | 482,975,000 | 1,582,798,000 | 1,469,561,000 | 157,773,000 | 778,916,000 | 1,490,141,000 | 1,212,305,000 | 683,460,000 | 512,495,000 | 772,465,000 | 190,966,000 | 435,708,000 | 733,195,000 | 601,319,000 | 100,940,000 | 168,229,000 | 432,935,000 | 466,711,000 | 128,631,000 | 206,538,000 | 662,956,000 | 472,814,000 | 381,499,000 | 475,466,000 | 872,763,000 | 480,463,000 | 406,820,000 | 377,149,000 | 539,415,000 | 386,460,000 | -37,349,000 | 280,679,000 | 119,984,000 | 221,039,000 | 252,831,000 | 126,879,000 | -9,707,000 | -118,605,000 | 220,003,000 | 126,747,000 | 46,639,000 | 128,502,000 | 171,104,000 | 163,490,000 | 37,293,000 | -6,297,000 | -1,721,000 | 207,923,000 | 57,929,000 | 230,589,000 | 240,538,000 | 71,373,000 | 140,087,000 | -10,428,000 | 177,530,000 | 100,094,000 | 276,842,000 | 284,936,000 | 190,742,000 | 150,630,000 | 176,856,000 | 237,398,000 | 146,056,000 | 117,059,000 | 172,219,000 | 253,176,000 | 289,258,000 |
cash flows from investing activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sales and maturities of fixed maturity investments trading | 3,665,264,000 | 1,852,811,000 | 3,798,232,000 | 2,766,748,000 | 4,269,486,000 | 4,440,303,000 | 3,793,220,000 | 8,389,515,000 | 6,892,412,000 | 6,496,332,000 | 7,151,018,000 | 3,129,348,000 | 5,019,879,000 | 3,583,804,000 | 7,975,145,000 | 6,568,271,000 | 3,958,948,000 | 3,321,340,000 | 3,300,863,000 | 5,452,232,000 | 3,469,130,000 | 3,621,953,000 | 3,224,648,000 | 4,679,057,000 | 3,661,294,000 | 4,478,024,000 | 3,430,568,000 | 4,804,540,000 | 4,600,808,000 | 3,408,273,000 | 2,494,349,000 | 2,318,859,000 | 2,499,030,000 | 2,481,586,000 | 2,682,386,000 | 1,728,613,000 | 2,240,333,000 | 2,540,073,000 | 2,075,678,000 | 1,876,156,000 | 2,024,139,000 | 1,996,035,000 | 2,349,666,000 | 2,656,296,000 | 1,892,413,000 | 1,250,615,000 | 1,628,600,000 | |||||||||||||||||||||
purchases of fixed maturity investments trading | -3,880,903,000 | -3,038,957,000 | -4,067,142,000 | -2,819,211,000 | -3,378,844,000 | -4,491,123,000 | -5,274,018,000 | -9,254,592,000 | -7,277,109,000 | -7,718,280,000 | -7,334,056,000 | -4,559,727,000 | -5,159,348,000 | -5,059,662,000 | -8,120,298,000 | -7,337,382,000 | -4,405,789,000 | -2,722,462,000 | -3,706,111,000 | -5,443,181,000 | -3,808,597,000 | -3,721,806,000 | -4,165,278,000 | -5,579,060,000 | -3,370,394,000 | -4,515,632,000 | -4,173,711,000 | -5,710,723,000 | -3,519,277,000 | -3,678,677,000 | -2,701,550,000 | -2,312,461,000 | -2,346,923,000 | -2,444,238,000 | -3,007,124,000 | -1,760,018,000 | -2,328,537,000 | -2,656,283,000 | -1,490,123,000 | -1,873,184,000 | -2,201,321,000 | -1,768,996,000 | -2,075,088,000 | -2,551,249,000 | -1,541,971,000 | -1,396,943,000 | -1,414,735,000 | |||||||||||||||||||||
proceeds from sales of short term investments | 12,825,506,000 | 14,837,768,000 | 13,416,229,000 | 8,073,992,000 | 9,231,755,000 | 7,306,157,000 | 8,445,575,000 | 8,596,584,000 | 7,423,756,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
purchases of short term investments | -11,927,328,000 | -13,554,379,000 | -13,752,441,000 | -8,655,249,000 | -9,732,307,000 | -7,517,354,000 | -8,348,140,000 | -8,294,406,000 | -7,437,688,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sales of equity investments | 472,551,000 | 409,000 | 592,000 | 426,000 | 175,000 | 0 | 434,000 | 21,000 | 8,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
purchases of equity investments | -408,384,000 | -251,546,000 | -546,830,000 | -15,000 | -766,556,000 | 12,000 | -2,000 | 74,000 | -289,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sales of other investments | 288,786,000 | 207,399,000 | 184,332,000 | 391,570,000 | 227,489,000 | 303,380,000 | 169,482,000 | 326,321,000 | 288,262,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
purchases of other investments | -423,605,000 | -533,283,000 | -82,385,000 | -509,208,000 | -350,443,000 | -361,076,000 | -280,849,000 | -690,367,000 | -193,373,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
purchases of investments in other ventures | -17,818,000 | -52,000 | -472,000 | -284,000 | -281,000 | -661,000 | -3,437,000 | -52,594,000 | -643,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
return of investments in other ventures | 571,000 | 73,000 | 45,000 | 106,000 | 97,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net settlements of derivatives | -123,523,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net cash from investing activities | 471,117,000 | 84,585,000 | -1,049,840,000 | -751,125,000 | -499,429,000 | -280,314,000 | -1,496,934,000 | -979,158,000 | -304,450,000 | -313,509,000 | -327,861,000 | -2,496,569,000 | -684,697,000 | -1,234,143,000 | -826,499,000 | -551,634,000 | -403,900,000 | -161,401,000 | -773,282,000 | 581,518,000 | -463,131,000 | -249,870,000 | -327,257,000 | -1,197,280,000 | -530,282,000 | -649,880,000 | -261,790,000 | -1,460,932,000 | -616,042,000 | -642,373,000 | -717,213,000 | -704,719,000 | -252,398,000 | 66,437,000 | -28,896,000 | -149,829,000 | 74,425,000 | 101,132,000 | 62,004,000 | -80,794,000 | -92,106,000 | 301,194,000 | 219,873,000 | -189,973,000 | -139,289,000 | 101,527,000 | 299,866,000 | 145,827,000 | -121,423,000 | 108,351,000 | -24,145,000 | -76,931,000 | -85,244,000 | 33,857,000 | -155,830,000 | 87,225,000 | -27,133,000 | 44,624,000 | -131,363,000 | -162,271,000 | 190,726,000 | -19,576,000 | -251,990,000 | -93,874,000 | -123,542,000 | -124,146,000 | -135,245,000 | -423,973,000 |
cash flows from financing activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends paid – common shares | -17,611,000 | -18,546,000 | -19,187,000 | -19,533,000 | -15,587,000 | -15,898,000 | -15,950,000 | -15,141,000 | -15,090,000 | -15,029,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends paid – preference shares | -8,844,000 | -8,844,000 | -8,843,000 | -8,844,000 | -8,844,000 | -8,844,000 | -8,843,000 | -8,844,000 | -8,844,000 | -8,844,000 | -8,843,000 | -8,738,000 | -8,950,000 | -8,809,000 | -8,807,000 | -8,840,000 | -8,940,000 | -8,466,000 | -9,845,000 | -7,289,000 | -7,289,000 | -7,289,000 | -7,289,000 | -7,289,000 | -9,056,000 | -9,189,000 | -9,189,000 | -9,189,000 | -9,189,000 | -9,708,000 | -5,596,000 | -5,595,000 | -5,595,000 | -5,596,000 | -5,595,000 | -5,595,000 | -5,596,000 | -5,595,000 | -5,595,000 | -5,595,000 | -5,596,000 | -5,595,000 | -6,275,000 | -8,750,000 | -10,575,000 | -10,575,000 | -11,136,000 | -8,662,000 | -8,662,000 | -8,663,000 | ||||||||||||||||||
renaissancere common share repurchases | -351,967,000 | -660,043,000 | -208,279,000 | -373,646,000 | -357,712,000 | -451,616,000 | -106,771,000 | 0 | -25,308,000 | -44,097,000 | -97,259,000 | -323,040,000 | -223,805,000 | -309,015,000 | -171,645,000 | 0 | 0 | 0 | -62,621,000 | -42,651,000 | -65,931,000 | -80,009,000 | -44,431,000 | -179,837,000 | -85,166,000 | -446,000 | -160,807,000 | -51,800,000 | -262,736,000 | -111,299,000 | -3,635,000 | 0 | 0 | -174,792,000 | -37,547,000 | 0 | -207,677,000 | -203,658,000 | ||||||||||||||||||||||||||||||
issuance of debt, net of expenses | 99,211,000 | -89,000 | -1,289,000 | 791,281,000 | 0 | -1,016,000 | 0 | 0 | 0 | 297,823,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
drawdown of medici revolving credit facility | 0 | 0 | 0 | 75,000,000 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
subscriptions of third-party redeemable noncontrolling interest shares | 3,000,000 | 90,624,000 | 17,791,000 | 78,329,000 | 25,496,000 | 248,188,000 | 196,807,000 | 21,196,000 | 71,242,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
redemptions of third-party redeemable noncontrolling interest shares | -915,788,000 | -23,782,000 | -8,010,000 | -102,744,000 | -193,901,000 | -91,728,000 | -93,879,000 | -167,467,000 | -590,149,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
taxes paid on withholding shares | -27,058,000 | -1,926,000 | -63,000 | -102,000 | -21,431,000 | -2,065,000 | -73,000 | -119,000 | -21,323,000 | -514,000 | -1,167,000 | -108,000 | -18,729,000 | -20,000 | -43,000 | -66,000 | -10,782,000 | -2,226,000 | -48,000 | -63,000 | -9,834,000 | -2,066,000 | -21,000 | -63,000 | -10,180,000 | -24,000 | -146,000 | -126,000 | -6,957,000 | -35,000 | -10,000 | -7,034,000 | -2,443,000 | -233,000 | -11,018,000 | |||||||||||||||||||||||||||||||||
net cash from financing activities | -1,318,268,000 | -522,337,000 | -261,039,000 | -917,483,000 | 290,356,000 | -376,020,000 | -57,755,000 | -209,165,000 | -644,575,000 | 484,503,000 | -197,662,000 | 2,185,507,000 | 116,291,000 | 500,353,000 | 18,636,000 | 272,846,000 | -66,493,000 | 145,358,000 | -48,126,000 | -206,114,000 | -193,579,000 | 32,907,000 | -45,253,000 | 1,107,177,000 | -429,617,000 | 287,097,000 | -23,223,000 | 703,705,000 | 152,538,000 | 8,601,000 | 235,296,000 | 26,906,000 | -73,974,000 | -21,233,000 | -160,815,000 | -64,301,000 | -191,881,000 | -154,420,000 | 97,777,000 | -140,681,000 | -65,200,000 | -428,173,000 | -341,540,000 | 61,875,000 | -24,777,000 | -154,771,000 | -320,950,000 | -163,827,000 | -24,221,000 | -240,521,000 | -103,023,000 | -25,547,000 | -25,536,000 | -199,296,000 | 13,774,000 | -100,530,000 | -145,419,000 | -316,283,000 | -102,733,000 | -32,624,000 | -285,147,000 | -98,803,000 | -38,752,000 | 14,501,000 | -23,607,000 | -22,804,000 | -22,972,000 | 162,466,000 |
effect of exchange rate changes on foreign currency cash | -8,715,000 | -15,610,000 | 968,000 | -5,071,000 | 7,495,000 | -18,889,000 | 10,312,000 | -3,574,000 | -5,214,000 | -1,855,000 | 5,007,000 | 324,000 | 2,066,000 | -9,307,000 | 12,690,000 | 12,887,000 | 6,201,000 | 1,393,000 | 5,675,000 | -940,000 | 20,000 | 3,442,000 | 1,230,000 | -1,768,000 | 1,581,000 | -2,163,000 | 5,175,000 | -242,000 | -292,000 | -1,074,000 | -4,044,000 | 1,543,000 | 4,119,000 | 3,875,000 | 1,602,000 | -892,000 | -3,051,000 | 5,259,000 | -9,142,000 | 7,562,000 | -2,147,000 | -529,000 | 3,432,000 | 992,000 | -2,103,000 | 1,057,000 | 2,274,000 | -603,000 | 4,442,000 | 522,000 | -5,364,000 | |||||||||||||||||
net increase in cash and cash equivalents | -168,298,000 | 29,613,000 | 272,887,000 | -204,118,000 | -43,805,000 | 103,693,000 | -54,236,000 | 20,408,000 | -270,779,000 | 681,634,000 | 251,949,000 | -119,772,000 | -130,632,000 | -9,902,000 | -193,854,000 | -164,961,000 | -295,963,000 | -95,431,000 | -99,501,000 | -713,619,000 | -41,574,000 | 169,063,000 | 32,930,000 | -57,736,000 | 32,034,000 | -32,706,000 | -80,869,000 | 10,267,000 | 43,998,000 | -2,679,000 | -14,894,000 | -25,107,000 | -20,324,000 | 66,721,000 | -73,719,000 | 98,057,000 | -25,352,000 | -152,484,000 | 164,225,000 | -72,458,000 | 5,183,000 | 50,840,000 | -4,153,000 | 56,209,000 | 58,477,000 | -53,344,000 | 66,683,000 | -30,090,000 | 25,269,000 | 94,959,000 | 27,751,000 | |||||||||||||||||
cash and cash equivalents, beginning of period | 1,731,181,000 | 0 | 0 | 1,676,604,000 | 0 | 0 | 1,877,518,000 | 0 | 0 | 1,194,339,000 | 0 | 0 | 1,859,019,000 | 0 | 0 | 1,736,813,000 | 0 | 0 | 1,379,068,000 | 0 | 0 | 1,107,922,000 | 0 | 0 | 1,361,592,000 | 0 | 0 | 421,157,000 | 0 | 0 | 506,885,000 | 525,584,000 | 0 | 0 | 408,032,000 | 325,358,000 | 216,984,000 | 0 | 0 | 277,738,000 | 0 | 0 | 260,716,000 | 0 | 0 | 274,692,000 | 0 | 0 | 330,226,000 | 0 | 0 | 214,399,000 | 0 | 0 | 174,001,000 | 0 | 0 | 66,740,000 | 63,397,000 | |||||||||
cash and cash equivalents, end of period | 1,562,883,000 | 272,887,000 | -204,118,000 | 1,632,799,000 | -54,236,000 | 20,408,000 | 1,606,739,000 | 251,949,000 | -119,772,000 | 1,063,707,000 | -193,854,000 | -164,961,000 | 1,563,056,000 | -349,022,000 | 503,095,000 | 1,286,661,000 | 101,534,000 | 289,628,000 | 896,216,000 | 200,625,000 | -350,649,000 | 1,021,275,000 | -95,431,000 | -99,501,000 | 647,973,000 | -41,574,000 | 169,063,000 | 454,087,000 | 37,809,000 | 6,372,000 | 449,149,000 | 557,618,000 | 6,090,000 | -32,706,000 | 327,163,000 | 335,625,000 | 260,982,000 | -2,679,000 | -14,894,000 | 252,631,000 | 66,721,000 | -73,719,000 | 358,773,000 | 138,060,000 | -39,407,000 | 249,340,000 | 164,225,000 | -72,458,000 | 335,409,000 | 50,840,000 | -4,153,000 | 270,608,000 | 58,477,000 | -53,344,000 | 240,684,000 | -30,090,000 | 25,269,000 | 161,699,000 | 91,148,000 | |||||||||
net purchase of validus | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends paid – renaissancere common shares | -19,955,000 | -19,996,000 | -20,397,000 | -20,501,000 | -19,873,000 | -19,247,000 | -19,377,000 | -16,615,000 | -16,099,000 | -16,139,000 | -16,196,000 | -16,241,000 | -16,114,000 | -16,717,000 | -17,180,000 | -17,817,000 | -17,705,000 | -17,722,000 | -17,704,000 | -15,359,000 | -14,821,000 | -15,108,000 | -14,970,000 | -14,469,000 | -13,143,000 | -13,244,000 | -13,224,000 | -12,747,000 | -12,850,000 | -13,027,000 | -12,688,000 | -12,913,000 | -13,285,000 | -13,720,000 | -11,284,000 | -11,651,000 | -11,899,000 | -12,329,000 | -13,886,000 | |||||||||||||||||||||||||||||
renaissancere common share issuance, net of expenses | -975,000 | -42,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
repayment of debt | 0 | 0 | -75,000,000 | 0 | 0 | -30,000,000 | 0 | 0 | 0 | -250,000,000 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
repayment of medici revolving credit facility | 0 | -35,000,000 | -50,000,000 | -25,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, beginning of year | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, end of year | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
supplemental disclosure of cash flow information | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest paid | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-cash consideration | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sales of investments in other ventures | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes paid | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in undistributed (earnings) losses of other ventures | 3,090,000 | -6,079,000 | -4,933,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net realized and unrealized (gains) losses on investments | -846,211,000 | -171,486,000 | -46,113,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
return of investment from investment in other ventures | 801,000 | 286,000 | 214,000 | 2,802,000 | 383,000 | 476,000 | 1,893,000 | 26,000 | 9,000 | 0 | 2,213,000 | 0 | 5,723,000 | 18,000 | 2,604,000 | 0 | 98,000 | 0 | 9,157,000 | 0 | 0 | 0 | 11,250,000 | 0 | ||||||||||||||||||||||||||||||||||||||||||||
net sales (purchases) of equity investments | 9,000 | 17,917,000 | 442,322,000 | 104,077,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net sales (purchases) of short term investments | 3,620,368,000 | -120,416,000 | -1,176,347,000 | -480,425,000 | 274,621,000 | -573,946,000 | 313,097,000 | 626,639,000 | -616,728,000 | -260,897,000 | -67,971,000 | 22,236,000 | 67,313,000 | 31,995,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
net sales (purchases) of other investments | -275,900,000 | -35,584,000 | -330,843,000 | -159,523,000 | -166,343,000 | -54,924,000 | -186,683,000 | -210,840,000 | 2,630,000 | -33,851,000 | 36,402,000 | 33,080,000 | -13,445,000 | 22,866,000 | 23,476,000 | -29,838,000 | -12,650,000 | 97,817,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
net sales (purchases) of investments in other ventures | -5,094,000 | -7,123,000 | -1,798,000 | -11,250,000 | -1,390,000 | -1,774,000 | 3,170,000 | -779,000 | 0 | 31,361,000 | -145,882,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
renaissancere common share issuance | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
redemption of preference shares | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
issuance of preference shares, net of expenses | -236,000 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net third-party redeemable noncontrolling interest share transactions | 438,734,000 | -166,414,000 | 119,550,000 | 190,585,000 | 525,281,000 | 68,933,000 | 342,045,000 | 66,729,000 | 465,440,000 | -11,600,000 | 127,433,000 | 13,006,000 | 59,967,000 | -20,179,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred acquisition costs | 33,904,000 | -58,597,000 | -70,657,000 | 63,825,000 | 36,912,000 | 5,589,000 | -75,884,000 | 44,267,000 | 72,498,000 | 60,772,000 | -58,861,000 | 13,422,000 | -34,145,000 | -50,459,000 | -4,808,000 | -41,425,000 | -53,356,000 | -20,689,000 | -43,861,000 | -87,911,000 | -35,914,000 | 10,657,000 | -18,875,000 | -40,206,000 | -25,292,000 | -27,441,000 | 19,633,000 | -34,202,000 | -21,008,000 | 28,915,000 | 20,419,000 | -26,236,000 | -12,619,000 | 19,222,000 | -17,126,000 | -15,806,000 | 32,134,000 | 20,281,000 | -28,009,000 | -2,098,000 | 29,760,000 | -47,649,000 | -17,364,000 | 19,678,000 | -19,798,000 | -30,851,000 | -1,657,000 | -14,946,000 | -34,053,000 | -46,953,000 | ||||||||||||||||||
loss on sale of renaissancere uk | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net proceeds from sale of renaissancere uk | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net sales (purchases) of equity investments trading | -50,711,000 | 87,893,000 | -374,292,000 | -4,778,000 | 128,020,000 | -1,013,000 | 1,478,000 | 50,627,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
redemption of 5.375% series e preference shares | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net sales (purchases) of other assets | 0 | 2,729,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net purchase of tmr | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in undistributed losses (earnings) of other ventures | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net realized and unrealized losses (gains) on investments | 110,707,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash flows used in investing activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net sales of equity investments trading | 137,000 | 15,266,000 | 32,558,000 | 13,747,000 | 119,369,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net purchases of other investments | -134,807,000 | -158,850,000 | -127,661,000 | -115,458,000 | -11,292,000 | -10,299,000 | -79,711,000 | -72,402,000 | 3,413,000 | -82,078,000 | -51,811,000 | -13,080,000 | -39,698,000 | -29,129,000 | -93,834,000 | -69,522,000 | 77,117,000 | -40,393,000 | -103,781,000 | -72,636,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
net purchases of investments in other ventures | -5,566,000 | 200,000 | -15,542,000 | -1,291,000 | -413,000 | -106,000 | -1,888,000 | -376,000 | -92,000 | -676,000 | -1,573,000 | 0 | -2,978,000 | -17,974,000 | 0 | -21,000,000 | -19,350,000 | 0 | 0 | 0 | -10,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
redemption of 6.08% series c preference shares | 0 | 0 | -125,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net decrease in cash and cash equivalents | -450,152,000 | 101,534,000 | 289,628,000 | -482,852,000 | 200,625,000 | -350,649,000 | -86,647,000 | 37,809,000 | 138,060,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in undistributed earnings of other ventures | -2,043,000 | 17,891,000 | -2,295,000 | -6,010,000 | 7,398,000 | -3,626,000 | -585,000 | 5,965,000 | -5,754,000 | -6,948,000 | -314,000 | -1,893,000 | -415,000 | -3,676,000 | -8,559,000 | -6,756,000 | -1,204,000 | -6,953,000 | 10,731,000 | -4,263,000 | -5,486,000 | 10,105,000 | 870,000 | -4,872,000 | 10,902,000 | 27,527,000 | 3,086,000 | -10,701,000 | -10,131,000 | -9,222,000 | 5,915,000 | -7,623,000 | 9,442,000 | -7,567,000 | ||||||||||||||||||||||||||||||||||
net purchases of short term investments | -111,085,000 | -32,255,000 | 441,386,000 | -286,378,000 | -704,226,000 | 610,566,000 | -598,085,000 | -1,374,632,000 | -192,557,000 | -305,867,000 | 70,363,000 | -446,186,000 | 65,226,000 | -144,290,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (purchases) sales of other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net realized and unrealized gains on investments | -224,208,000 | -42,052,000 | -58,113,000 | -43,373,000 | -69,772,000 | -61,653,000 | -41,749,000 | -27,128,000 | -14,927,000 | -13,850,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net purchase of other assets | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (purchases) sales of equity investments trading | -904,000 | -4,601,000 | -279,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net purchases of equity investments trading | -44,514,000 | -22,779,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
repayment of renaissancere revolving credit facility | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net third party redeemable noncontrolling interest share transactions | 42,599,000 | 1,220,000 | 531,579,000 | -16,847,000 | 31,487,000 | 11,775,000 | 52,759,000 | -10,538,000 | 17,511,000 | -51,166,000 | -1,587,000 | 6,465,000 | -50,374,000 | -180,285,000 | 37,005,000 | 3,847,000 | -147,943,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
net unrealized (gains) losses included in net investment income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (purchases) sales of short term investments | -467,781,000 | -594,641,000 | -249,878,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net unrealized gains included in net investment income | -5,103,000 | 788,000 | -2,969,000 | -9,064,000 | -4,885,000 | 5,971,000 | -3,899,000 | -4,980,000 | -13,102,000 | -36,061,000 | 6,252,000 | 5,797,000 | -28,067,000 | -15,312,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
net purchase of the tmr group entities | 0 | 0 | -276,206,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
drawdown of renaissancere revolving credit facility | 200,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (purchases) sales of other investments | -18,728,000 | -13,282,000 | -98,639,000 | -7,952,000 | -9,663,000 | -52,082,000 | -12,040,000 | -5,171,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net unrealized losses included in net investment income | -1,465,000 | -6,863,000 | -2,752,000 | 4,998,000 | 15,362,000 | -24,940,000 | 16,976,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sales and maturities of fixed maturity investments available for sale | 715,000 | 1,554,000 | 3,662,000 | 1,757,000 | 962,000 | 1,024,000 | 4,090,000 | 37,699,000 | 20,385,000 | 49,167,000 | 34,138,000 | 13,997,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net sales of other assets | 125,000 | 11,584,000 | -416,000 | 47,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net sales of short term investments | 30,382,000 | 245,693,000 | -117,030,000 | 111,890,000 | 134,009,000 | 112,795,000 | -92,479,000 | 72,020,000 | 137,978,000 | 194,063,000 | 1,061,867,000 | 36,007,000 | 164,705,000 | 255,960,000 | 227,407,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
cash flows used in financing activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net unrealized losses included in other income | 64,683,000 | -6,321,000 | -56,820,000 | -15,008,000 | -6,634,000 | 12,897,000 | 3,233,000 | -2,044,000 | 4,134,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net purchase of platinum | -678,152,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net purchases of other assets | -2,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (purchases) sales of investments in other ventures | -126,000 | -11,982,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net unrealized (gains) losses included in other income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net sales of other investments | 6,022,000 | 66,568,000 | 2,116,000 | 38,083,000 | 19,410,000 | 50,538,000 | 16,101,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net sales (puchases) of other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net repayment of debt | -97,483,000 | 0 | -999,000 | -952,000 | -75,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
redemption of 6.60% series d preference shares | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
issuance of 5.375% series e preference shares, net of expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net increase in cash and cash equivalents of discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net unrealized (gains) losses included in other loss | -1,298,000 | -6,503,000 | -1,975,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net sales of investments in other ventures | 915,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net other-than-temporary impairments | 134,000 | 0 | 0 | 796,000 | 33,000 | 346,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net third party davincire share transactions | -114,154,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
third party investment in redeemable noncontrolling interest | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net unrealized gains included in other income | -9,776,000 | -18,563,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
sales of equity investments trading | 67,073,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
purchases of fixed maturity investments available for sale | -14,000 | -4,065,000 | -13,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
purchases of equity investments trading | -15,320,000 | -20,568,000 | -12,108,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net proceeds from sale of discontinued operations held for sale | 0 | 0 | 269,520,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net drawdown (repayment) of debt | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net third party davincire share repurchases | 88,146,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net realized and unrealized gains on fixed maturity investments | -16,983,000 | -34,979,000 | 5,214,000 | 66,502,000 | -98,011,000 | -71,106,000 | -48,598,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends paid - renaissancere common shares | -13,378,000 | -13,360,000 | -13,361,000 | -13,646,000 | -13,943,000 | -14,792,000 | -14,972,000 | -14,961,000 | -14,961,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends paid - preference shares | -8,750,000 | -8,750,000 | -8,750,000 | -10,575,000 | -10,575,000 | -10,575,000 | -10,575,000 | -10,575,000 | -10,575,000 | -10,575,000 | -10,575,000 | -10,575,000 | -8,663,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
third party davincire share transactions | -2,649,000 | 67,339,000 | -124,047,000 | 0 | -8,286,000 | -123,084,000 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
issuance of 5.75% senior notes | 0 | -40,000 | 249,086,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sales and maturities of investments available for sale | 85,445,000 | 507,339,000 | 697,320,000 | 2,461,565,000 | 2,842,937,000 | 2,695,397,000 | 1,695,498,000 | 3,478,590,000 | 1,952,981,000 | 3,903,545,000 | 2,068,327,000 | 1,130,224,000 | 261,614,000 | 1,060,992,000 | 1,351,408,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
purchases of investments available for sale | -1,136,000 | -85,807,000 | 60,103,000 | -376,820,000 | -3,101,712,000 | -3,865,182,000 | -1,720,159,000 | -2,873,960,000 | -1,787,328,000 | -3,922,166,000 | -2,193,543,000 | -1,090,080,000 | -329,499,000 | -1,092,502,000 | -1,411,509,000 | -1,551,361,000 | -1,427,747,000 | -10,134,124,000 | -6,406,241,000 | -6,973,724,000 | -4,470,706,000 | |||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sales and maturities of investments trading | 2,376,983,000 | 1,834,805,000 | 2,771,107,000 | 812,692,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
purchases of investments trading | -2,183,169,000 | -2,318,527,000 | -3,542,737,000 | -3,078,390,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net purchases of subsidiaries | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net issuance (repayment) of debt | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
redemption of 7.30% series b preference shares | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reverse repurchase agreement | 0 | 0 | -50,042,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
secured asset financing | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
third party investment in noncontrolling interest | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net decrease in cash and cash equivalents of discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net unrealized losses included in other loss | 11,793,000 | 1,419,000 | 2,025,000 | 3,502,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
ceded reinsurance balances | -154,460,000 | -29,984,000 | 42,968,000 | -100,916,000 | -61,290,000 | 67,468,000 | 51,401,000 | -84,257,000 | -14,715,000 | 47,131,000 | -125,468,000 | 17,951,000 | 8,876,000 | -178,459,000 | -5,722,000 | -1,280,000 | -4,821,000 | -29,662,000 | -22,076,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
reserve for unearned premiums | 380,500,000 | 167,841,000 | -263,883,000 | 352,469,000 | 206,378,000 | -247,389,000 | -236,335,000 | 319,968,000 | 110,655,000 | -265,025,000 | 376,857,000 | 190,458,000 | -213,258,000 | 259,762,000 | 351,885,000 | -56,944,000 | 53,958,000 | 343,954,000 | 418,528,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
amortization and depreciation | 13,987,000 | 3,353,000 | -864,000 | -740,000 | -7,463,000 | -873,000 | 2,842,000 | -3,377,000 | -3,835,000 | -4,172,000 | -2,812,000 | -4,729,000 | -3,187,000 | -776,000 | 2,641,000 | 2,603,000 | 2,972,000 | 3,876,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
net realized losses on investments | 87,610,000 | -1,592,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net purchase of subsidiaries | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
renaissancere common share repurchase | -75,830,000 | -119,412,000 | -233,164,000 | -77,111,000 | -6,151,000 | -4,968,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
davincire share repurchase | 0 | 0 | -100,000,000 | -61,236,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
redemption of 7.0% senior notes | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (repayment) drawdown of debt | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net realized gains on investments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
purchase of other assets | -192,000 | -965,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net purchase of subsidiary | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net realized (gains) losses on investments | -3,104,000 | -4,085,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net sale of subsidiary | 2,752,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
third party davincire share repurchase | -123,718,000 | 0 | 0 | 0 | 43,549,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net realized investment losses | -4,151,000 | 24,348,000 | 16,756,000 | -5,192,000 | -1,583,000 | 10,189,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in undistributed net income of da vincire | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net proceeds from other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
redemption of series a preference shares | 0 | 0 | -150,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
redemption of capital securities | 0 | 0 | -103,093,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net increase in minority interests | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
davinci share repurchase | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net unrealized losses (gains) included in investment income | 54,275,000 | 24,449,000 | 25,307,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net unrealized losses (gains) included in other income | -6,293,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in undistributed net income of davincire | -91,977,000 | 41,341,000 | 40,315,000 | 43,820,000 | 37,399,000 | 29,107,000 | 52,830,000 | 21,207,000 | 31,457,000 | -78,978,000 | 30,283,000 | 4,384,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends paid - common shares | -14,125,000 | -14,433,000 | -15,141,000 | -14,309,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net realized losses (gains) on investments | 10,670,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net unrealized losses | 8,362,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net unrealized gains included in investment income | -2,895,000 | -25,655,000 | -22,576,000 | -2,574,000 | -7,220,000 | -18,324,000 | -13,152,000 | 2,700,000 | -12,135,000 | -6,349,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net increase in minority interest | 0 | 0 | 38,193,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
renaissancere share repurchase | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
adjustments to reconcile net income to net cash provided by operating activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sales of investments available for sale | 1,204,061,000 | 10,379,651,000 | 6,257,262,000 | 7,096,550,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends paid — common shares | -13,453,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends paid — preference shares | -5,104,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net realized investment gains | -32,521,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings of unconsolidated ventures | -6,520,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest | 17,990,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
sale of preference shares, net of expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
issuance of senior debt, net of expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
payment of bank loan — glencoe u.s. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net purchases of short-term investments | -61,594,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sales of investments | 4,326,845,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
sale of preference shares | 242,259,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
issuance of senior debt |