v3.26.3
Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Assets    
Fixed maturity investments trading, at fair value - amortized cost $25,997,879 at September 30, 2026 (December 31, 2025 - $24,658,351) (Notes 3 and 4) $ 25,203,247 $ 24,884,323
Short term investments, at fair value - amortized cost $4,010,180 at September 30, 2026 (December 31, 2025 - $4,760,027) (Notes 3 and 4) 4,009,923 4,759,811
Equity investments, at fair value (Notes 3 and 4) 1,767,229 1,732,990
Other investments, at fair value (Notes 3 and 4) 5,047,962 4,574,214
Investments in other ventures, under equity method 162,677 121,871
Total investments 36,191,038 36,073,209
Cash and cash equivalents 1,098,282 1,731,181
Premiums receivable (Note 5) 7,534,224 7,252,454
Prepaid reinsurance premiums 1,446,607 993,781
Reinsurance recoverable (Notes 5 and 6) 3,828,262 3,899,913
Accrued investment income 242,834 233,688
Deferred acquisition costs and value of business acquired 1,687,757 1,538,540
Deferred tax asset 728,227 701,927
Receivable for investments sold 1,034,240 414,523
Other assets 452,618 328,087
Goodwill and other intangible assets 587,107 633,087
Total assets 54,831,196 53,800,390
Liabilities    
Reserve for claims and claim expenses (Note 6) 22,294,195 22,302,345
Unearned premiums 6,619,452 6,028,174
Debt (Note 7) 2,331,768 2,329,201
Reinsurance balances payable 2,730,064 2,540,518
Payable for investments purchased 1,406,784 533,101
Other liabilities 662,632 856,302
Total liabilities 36,044,895 34,589,641
Commitments and contingencies (Note 14)
Redeemable noncontrolling interests (Note 8) 7,433,760 7,602,092
Shareholders’ Equity    
Preference shares: $1.00 par value - 30,000 shares issued and outstanding at September 30, 2026 (December 31, 2025 - 30,000) (Note 10) 750,000 750,000
Common shares: $1.00 par value - 40,841,495 shares issued and outstanding at September 30, 2026 (December 31, 2025 - 43,961,539) (Note 10) 40,841 43,962
Additional paid-in capital (Note 10) 0 0
Accumulated other comprehensive income (loss) (13,349) (12,626)
Retained earnings (Note 10) 10,575,049 10,827,321
Total shareholders’ equity attributable to RenaissanceRe 11,352,541 11,608,657
Total liabilities, noncontrolling interests and shareholders’ equity $ 54,831,196 $ 53,800,390