Renaissancere Holdings Ltd
NYSE:RNR
Balance Sheet
Balance Sheet Decomposition
Renaissancere Holdings Ltd
Renaissancere Holdings Ltd
Balance Sheet
Renaissancere Holdings Ltd
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
87
|
63
|
67
|
174
|
214
|
330
|
275
|
203
|
278
|
217
|
304
|
408
|
526
|
507
|
421
|
1 362
|
1 108
|
1 379
|
1 737
|
1 859
|
1 194
|
1 878
|
1 677
|
1 731
|
|
| Cash Equivalents |
87
|
63
|
67
|
174
|
214
|
330
|
275
|
203
|
278
|
217
|
304
|
408
|
526
|
507
|
421
|
1 362
|
1 108
|
1 379
|
1 737
|
1 859
|
1 194
|
1 878
|
1 677
|
1 731
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
61
|
144
|
236
|
7
|
99
|
117
|
169
|
76
|
52
|
221
|
106
|
103
|
256
|
78
|
568
|
380
|
351
|
622
|
92
|
415
|
|
| Insurance Receivable |
199
|
168
|
207
|
363
|
419
|
475
|
566
|
324
|
322
|
472
|
491
|
474
|
440
|
778
|
987
|
1 305
|
1 537
|
2 600
|
2 895
|
3 782
|
5 139
|
7 281
|
7 290
|
7 252
|
|
| Deferred Policy Acquisition Cost |
56
|
75
|
71
|
108
|
107
|
104
|
82
|
39
|
36
|
44
|
53
|
82
|
110
|
199
|
335
|
427
|
477
|
664
|
634
|
849
|
1 172
|
1 751
|
1 552
|
1 539
|
|
| Total Current Assets |
0
|
0
|
0
|
0
|
61
|
144
|
236
|
7
|
99
|
117
|
169
|
76
|
52
|
221
|
106
|
103
|
256
|
78
|
568
|
380
|
351
|
622
|
92
|
415
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
63
|
48
|
51
|
84
|
90
|
100
|
113
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
6
|
74
|
15
|
15
|
9
|
3
|
2
|
2
|
265
|
54
|
46
|
40
|
52
|
39
|
33
|
27
|
475
|
404
|
333
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
6
|
0
|
198
|
198
|
198
|
211
|
211
|
211
|
211
|
301
|
301
|
301
|
|
| Long-Term Investments |
3 042
|
4 164
|
4 831
|
5 318
|
6 343
|
6 634
|
6 043
|
6 015
|
6 100
|
6 209
|
6 355
|
6 822
|
6 744
|
8 999
|
9 317
|
9 503
|
11 886
|
17 369
|
20 558
|
21 443
|
22 220
|
29 216
|
32 639
|
36 073
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
931
|
872
|
0
|
134
|
0
|
0
|
0
|
80
|
57
|
65
|
44
|
49
|
61
|
123
|
685
|
701
|
702
|
|
| Other Assets |
362
|
259
|
351
|
908
|
625
|
592
|
709
|
391
|
417
|
677
|
420
|
316
|
330
|
586
|
1 052
|
2 425
|
3 308
|
4 082
|
4 293
|
5 502
|
6 243
|
7 010
|
6 253
|
5 643
|
|
| Total Assets |
3 746
N/A
|
4 730
+26%
|
5 526
+17%
|
6 871
+24%
|
7 769
+13%
|
8 286
+7%
|
7 984
-4%
|
7 926
-1%
|
8 138
+3%
|
7 745
-5%
|
7 929
+2%
|
8 179
+3%
|
8 204
+0%
|
11 555
+41%
|
12 352
+7%
|
15 226
+23%
|
18 676
+23%
|
26 330
+41%
|
30 821
+17%
|
33 960
+10%
|
36 553
+8%
|
49 007
+34%
|
50 708
+3%
|
53 800
+6%
|
|
| Liabilities | |||||||||||||||||||||||||
| Insurance Policy Liabilities |
1 284
|
1 459
|
2 013
|
3 409
|
3 072
|
2 867
|
2 986
|
2 046
|
1 862
|
2 597
|
2 569
|
2 335
|
2 379
|
4 180
|
4 754
|
7 547
|
9 694
|
14 746
|
16 633
|
20 687
|
24 380
|
29 809
|
30 058
|
30 871
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
43
|
30
|
23
|
67
|
104
|
114
|
127
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
30
|
30
|
75
|
450
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
88
|
423
|
378
|
59
|
195
|
303
|
279
|
193
|
203
|
391
|
306
|
209
|
380
|
225
|
1 133
|
1 171
|
494
|
662
|
151
|
533
|
|
| Total Current Liabilities |
0
|
0
|
0
|
0
|
88
|
423
|
378
|
59
|
195
|
303
|
279
|
193
|
203
|
391
|
306
|
209
|
380
|
268
|
1 163
|
1 224
|
591
|
841
|
715
|
661
|
|
| Long-Term Debt |
275
|
453
|
453
|
603
|
553
|
452
|
450
|
300
|
549
|
354
|
349
|
249
|
250
|
960
|
949
|
990
|
991
|
1 409
|
1 159
|
1 161
|
1 162
|
1 905
|
1 458
|
2 350
|
|
| Minority Interest |
448
|
430
|
348
|
463
|
650
|
815
|
769
|
787
|
761
|
661
|
972
|
1 100
|
1 132
|
1 046
|
1 176
|
1 297
|
2 052
|
3 071
|
3 388
|
3 554
|
4 535
|
6 101
|
6 978
|
7 602
|
|
| Other Liabilities |
97
|
52
|
68
|
143
|
125
|
251
|
368
|
893
|
835
|
225
|
256
|
398
|
374
|
245
|
302
|
793
|
514
|
864
|
917
|
710
|
559
|
896
|
925
|
709
|
|
| Total Liabilities |
2 104
N/A
|
2 395
+14%
|
2 882
+20%
|
4 617
+60%
|
4 489
-3%
|
4 809
+7%
|
4 951
+3%
|
4 085
-17%
|
4 202
+3%
|
4 140
-1%
|
4 426
+7%
|
4 275
-3%
|
4 338
+1%
|
6 823
+57%
|
7 486
+10%
|
10 835
+45%
|
13 631
+26%
|
20 359
+49%
|
23 260
+14%
|
27 335
+18%
|
31 228
+14%
|
39 552
+27%
|
40 134
+1%
|
42 192
+5%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
150
|
250
|
500
|
572
|
872
|
719
|
712
|
712
|
604
|
602
|
446
|
444
|
438
|
444
|
441
|
440
|
692
|
694
|
576
|
794
|
794
|
803
|
800
|
794
|
|
| Retained Earnings |
1 094
|
1 657
|
1 736
|
1 398
|
2 099
|
2 606
|
2 246
|
3 088
|
3 312
|
2 992
|
3 044
|
3 457
|
3 424
|
3 779
|
4 208
|
3 914
|
4 058
|
4 711
|
5 374
|
5 233
|
4 071
|
6 522
|
8 276
|
10 827
|
|
| Additional Paid In Capital |
321
|
314
|
329
|
280
|
284
|
108
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
217
|
37
|
296
|
568
|
1 623
|
608
|
476
|
2 144
|
1 512
|
0
|
|
| Unrealized Security Profit/Loss |
95
|
113
|
79
|
5
|
25
|
45
|
75
|
41
|
20
|
12
|
14
|
4
|
3
|
2
|
1
|
0
|
1
|
2
|
13
|
11
|
15
|
14
|
15
|
13
|
|
| Other Equity |
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
508
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
1 642
N/A
|
2 335
+42%
|
2 644
+13%
|
2 254
-15%
|
3 280
+46%
|
3 478
+6%
|
3 033
-13%
|
3 841
+27%
|
3 936
+2%
|
3 605
-8%
|
3 503
-3%
|
3 904
+11%
|
3 866
-1%
|
4 732
+22%
|
4 867
+3%
|
4 391
-10%
|
5 045
+15%
|
5 971
+18%
|
7 560
+27%
|
6 624
-12%
|
5 325
-20%
|
9 455
+78%
|
10 574
+12%
|
11 609
+10%
|
|
| Total Liabilities & Equity |
3 746
N/A
|
4 730
+26%
|
5 526
+17%
|
6 871
+24%
|
7 769
+13%
|
8 286
+7%
|
7 984
-4%
|
7 926
-1%
|
8 138
+3%
|
7 745
-5%
|
7 929
+2%
|
8 179
+3%
|
8 204
+0%
|
11 555
+41%
|
12 352
+7%
|
15 226
+23%
|
18 676
+23%
|
26 330
+41%
|
30 821
+17%
|
33 960
+10%
|
36 553
+8%
|
49 007
+34%
|
50 708
+3%
|
53 800
+6%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
70
|
70
|
71
|
72
|
72
|
69
|
62
|
62
|
54
|
52
|
46
|
44
|
38
|
44
|
41
|
40
|
42
|
44
|
51
|
44
|
44
|
53
|
50
|
44
|
|
| Preferred Shares Outstanding |
6
|
6
|
6
|
6
|
32
|
26
|
26
|
26
|
22
|
22
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
11
|
0
|
0
|
0
|
0
|
0
|
|