Renaissancere Holdings Ltd
NYSE:RNR
Balance Sheet
Balance Sheet Decomposition
Renaissancere Holdings Ltd
Cash & Short-Term Investments | 1.6B |
Insurance Receivable | 8.4B |
Deferred Policy Acquisition Cost | 1.8B |
Long-Term Investments | 29.6B |
Other Assets | 9.4B |
Insurance Policy Liabilities | 31B |
Long Term Debt | 1.9B |
Other Liabilities | 8.3B |
Balance Sheet
Renaissancere Holdings Ltd
Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Assets | |||||||||||
Cash & Cash Equivalents |
526
|
507
|
421
|
1 362
|
1 108
|
1 379
|
1 737
|
1 859
|
1 194
|
1 878
|
|
Cash Equivalents |
526
|
507
|
421
|
1 362
|
1 108
|
1 379
|
1 737
|
1 859
|
1 194
|
1 878
|
|
Total Receivables |
52
|
221
|
106
|
103
|
256
|
78
|
568
|
380
|
351
|
622
|
|
Insurance Receivable |
440
|
778
|
987
|
1 305
|
1 537
|
2 600
|
2 895
|
3 782
|
5 139
|
7 281
|
|
Deferred Policy Acquisition Cost |
110
|
199
|
335
|
427
|
477
|
664
|
634
|
849
|
1 172
|
1 751
|
|
Total Current Assets |
52
|
221
|
106
|
103
|
256
|
78
|
568
|
380
|
351
|
622
|
|
PP&E Net |
0
|
0
|
0
|
0
|
0
|
63
|
48
|
51
|
84
|
90
|
|
Intangible Assets |
2
|
265
|
54
|
46
|
40
|
52
|
39
|
33
|
27
|
475
|
|
Goodwill |
6
|
0
|
198
|
198
|
198
|
211
|
211
|
211
|
211
|
301
|
|
Long-Term Investments |
6 744
|
8 999
|
9 317
|
9 503
|
11 886
|
17 369
|
20 558
|
21 443
|
22 220
|
29 216
|
|
Other Long-Term Assets |
0
|
0
|
80
|
57
|
65
|
44
|
49
|
61
|
123
|
685
|
|
Other Assets |
330
|
586
|
1 052
|
2 425
|
3 308
|
4 082
|
4 293
|
5 502
|
6 243
|
7 010
|
|
Total Assets |
8 204
N/A
|
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%
|
|
Liabilities | |||||||||||
Insurance Policy Liabilities |
2 379
|
4 180
|
4 754
|
7 547
|
9 694
|
14 746
|
16 633
|
20 687
|
24 380
|
29 809
|
|
Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
43
|
30
|
23
|
67
|
104
|
|
Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
30
|
30
|
75
|
|
Other Current Liabilities |
203
|
391
|
306
|
209
|
380
|
225
|
1 133
|
1 171
|
494
|
662
|
|
Total Current Liabilities |
203
|
391
|
306
|
209
|
380
|
268
|
1 163
|
1 224
|
591
|
841
|
|
Long-Term Debt |
250
|
960
|
949
|
990
|
991
|
1 409
|
1 159
|
1 161
|
1 162
|
1 905
|
|
Minority Interest |
1 132
|
1 046
|
1 176
|
1 297
|
2 052
|
3 071
|
3 388
|
3 554
|
4 535
|
6 101
|
|
Other Liabilities |
374
|
245
|
302
|
793
|
514
|
864
|
917
|
710
|
559
|
896
|
|
Total Liabilities |
4 338
N/A
|
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%
|
|
Equity | |||||||||||
Common Stock |
438
|
444
|
441
|
440
|
692
|
694
|
576
|
794
|
794
|
803
|
|
Retained Earnings |
3 424
|
3 779
|
4 208
|
3 914
|
4 058
|
4 711
|
5 374
|
5 233
|
4 071
|
6 522
|
|
Additional Paid In Capital |
0
|
0
|
217
|
37
|
296
|
568
|
1 623
|
608
|
476
|
2 144
|
|
Unrealized Security Profit/Loss |
3
|
2
|
1
|
0
|
1
|
2
|
13
|
11
|
15
|
14
|
|
Other Equity |
0
|
508
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Equity |
3 866
N/A
|
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%
|
|
Total Liabilities & Equity |
8 204
N/A
|
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%
|
|
Shares Outstanding | |||||||||||
Common Shares Outstanding |
38
|
44
|
41
|
40
|
42
|
44
|
51
|
44
|
44
|
53
|
|
Preferred Shares Outstanding |
16
|
16
|
16
|
16
|
16
|
16
|
11
|
0
|
0
|
0
|