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Renaissancere Holdings Ltd – ‘10-K’ for 12/31/19 – ‘EXCEL’

On:  Friday, 2/7/20, at 4:15pm ET   ·   For:  12/31/19   ·   Accession #:  913144-20-24   ·   File #:  1-14428

Previous ‘10-K’:  ‘10-K’ on 2/7/19 for 12/31/18   ·   Next:  ‘10-K’ on 2/5/21 for 12/31/20   ·   Latest:  ‘10-K’ on 2/21/24 for 12/31/23   ·   7 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 2/07/20  Renaissancere Holdings Ltd        10-K       12/31/19  163:47M

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   6.40M 
 2: EX-4.8      Instrument Defining the Rights of Security Holders  HTML     91K 
 3: EX-10.6     Material Contract                                   HTML     74K 
 4: EX-21.1     Subsidiaries List                                   HTML     62K 
 5: EX-23.1     Consent of Experts or Counsel                       HTML     50K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     54K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     53K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     48K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     48K 
35: R1          Cover Page                                          HTML    122K 
120: R2          Consolidated Balance Sheets                         HTML    146K  
141: R3          Consolidated Balance Sheets (Parenthetical)         HTML     62K  
83: R4          Consolidated Statements of Operations               HTML    144K 
33: R5          Consolidated Statements of Comprehensive Income     HTML     82K 
                (Loss)                                                           
115: R6          Consolidated Statements of Changes in               HTML    102K  
                Shareholders' Equity                                             
139: R7          Consolidated Statements of Cash Flows               HTML    158K  
88: R8          Organization                                        HTML     70K 
29: R9          Significant Accounting Policies                     HTML    109K 
126: R10         Acquisition of Tokio Millennium Re                  HTML    157K  
148: R11         Goodwill and Other Intangible Assets                HTML    236K  
79: R12         Investments                                         HTML    246K 
27: R13         Fair Value Measurements                             HTML    435K 
124: R14         Reinsurance                                         HTML    100K  
146: R15         Reserve for Claims and Claim Expenses               HTML   1.06M  
77: R16         Debt and Credit Facilities                          HTML    147K 
24: R17         Noncontrolling Interests                            HTML    140K 
127: R18         Variable Interest Entities                          HTML     87K  
144: R19         Shareholders' Equity                                HTML     90K  
61: R20         Earnings Per Share                                  HTML     84K 
43: R21         Related Party Transactions and Major Customers      HTML     64K 
93: R22         Taxation                                            HTML    199K 
151: R23         Segment Reporting                                   HTML    400K  
58: R24         Stock Incentive Compensation and Employee Benefit   HTML    258K 
                Plans                                                            
41: R25         Statutory Requirements                              HTML    142K 
91: R26         Derivative Instruments                              HTML    324K 
149: R27         Commitments, Contingencies and Other Items          HTML     85K  
56: R28         Quarterly Financial Information (Unaudited)         HTML    234K 
44: R29         Condensed Consolidating Financial Information       HTML   1.01M 
                Provided in Connection with Outstanding Debt of                  
                Subsidiaries                                                     
31: R30         Subsequent Events                                   HTML     51K 
82: R31         Schedule I. Summary of Investments Other Than       HTML     84K 
                Investments in Related Parties                                   
140: R32         Schedule II. Condensed Financial Information Of     HTML    198K  
                Registrant                                                       
117: R33         Schedule III. Supplementary Insurance Information   HTML    161K  
34: R34         Schedule IV. Supplemental Schedule of Reinsurance   HTML     74K 
                Premiums                                                         
86: R35         Schedule VI. Supplementary Insurance Information    HTML    101K 
                Concerning Property-Casualty Insurance Operations                
143: R36         Significant Accounting Policies (Policy)            HTML    192K  
121: R37         Acquisition of Tokio Millennium Re (Tables)         HTML    147K  
30: R38         Goodwill and Other Intangible Assets (Tables)       HTML    237K 
89: R39         Investments (Tables)                                HTML    246K 
46: R40         Fair Value Measurements (Tables)                    HTML    444K 
62: R41         Reinsurance (Tables)                                HTML     92K 
162: R42         Reserve for Claims and Claim Expenses (Tables)      HTML   1.00M  
103: R43         Debt and Credit Facilities (Tables)                 HTML    111K  
47: R44         Noncontrolling Interests (Tables)                   HTML    126K 
63: R45         Shareholders' Equity (Tables)                       HTML     68K 
163: R46         Earnings Per Share (Tables)                         HTML     84K  
104: R47         Taxation (Tables)                                   HTML    192K  
45: R48         Segment Reporting (Tables)                          HTML    402K 
64: R49         Stock Incentive Compensation and Employee Benefit   HTML    242K 
                Plans (Tables)                                                   
72: R50         Statutory Requirements (Tables)                     HTML    109K 
17: R51         Derivative Instruments (Tables)                     HTML    306K 
113: R52         Commitments, Contingencies and Other Items          HTML     90K  
                (Tables)                                                         
135: R53         Quarterly Financial Information (Unaudited)         HTML    234K  
                (Tables)                                                         
70: R54         Condensed Consolidating Financial Information       HTML   1.09M 
                Provided in Connection with Outstanding Debt of                  
                Subsidiaries (Tables)                                            
15: R55         Organization (Details)                              HTML     50K 
112: R56         Significant Accounting Policies (Details)           HTML     63K  
134: R57         Acquisition of Tokio Millennium Re (Overview)       HTML     54K  
                (Details)                                                        
69: R58         Acquisition of Tokio Millennium Re (Schedule of     HTML     67K 
                Purchase Price) (Details)                                        
18: R59         Acquisition of Tokio Millennium Re (Fair Value of   HTML     67K 
                Net Assets Acquired and Liabilities Assumed)                     
                (Details)                                                        
99: R60         Acquisition of Tokio Millennium Re (Schedule of     HTML     93K 
                Fair Value of Net Assets Acquired and Liabilities                
                Assumed) (Details)                                               
160: R61         Acquisition of Tokio Millennium Re (Schedule of     HTML     70K  
                Identifiable Intangible Assets) (Details)                        
67: R62         Acquisition of Tokio Millennium Re (Schedule of     HTML     62K 
                Financial Results) (Details)                                     
50: R63         Acquisition of Tokio Millennium Re (Taxation)       HTML     52K 
                (Details)                                                        
98: R64         Acquisition of Tokio Millennium Re (Schedule of     HTML     52K 
                Supplemental Pro Forma Information) (Details)                    
159: R65         Acquisition of Tokio Millennium Re (Defined         HTML     57K  
                Benefit Pension Plan) (Details)                                  
66: R66         Goodwill and Other Intangible Assets (Schedule of   HTML    101K 
                Intangible Assets and Goodwill) (Details)                        
49: R67         Goodwill and Other Intangible Assets (Narrative)    HTML     71K 
                (Details)                                                        
101: R68         Goodwill and Other Intangible Assets (Schedule of   HTML     91K  
                Goodwill and Other Intangible Assets Included in                 
                Equity Method Investments) (Details)                             
156: R69         Goodwill and Other Intangible Assets (Schedule of   HTML     74K  
                Finite-Lived Intangible Assets by Major Class)                   
                (Details)                                                        
129: R70         Goodwill and Other Intangible Assets (Schedule of   HTML     84K  
                Expected Impairment Charges and Amortization                     
                Expense) (Details)                                               
109: R71         Investments (Schedule of Fair Value of Fixed        HTML     70K  
                Maturity Investments Trading) (Details)                          
20: R72         Investments (Schedule of Contractual Maturities of  HTML     74K 
                Fixed Maturity Investments) (Details)                            
74: R73         Investments (Schedule of Fair Value of Equity       HTML     60K 
                Investments Trading) (Details)                                   
130: R74         Investments (Pledged Investments and Reverse        HTML     55K  
                Repurchase Agreements) (Details)                                 
110: R75         Investments (Schedule of Net Investment Income)     HTML     76K  
                (Details)                                                        
21: R76         Investments (Schedule of Net Realized and           HTML     83K 
                Unrealized Gains (Losses) on Investments)                        
                (Details)                                                        
75: R77         Investments (Schedule of Other Investments)         HTML     83K 
                (Details)                                                        
133: R78         Investments (Schedule of Investments in Other       HTML     59K  
                Ventures, under Equity Method) (Details)                         
106: R79         Investments (Schedule of Equity in (Losses)         HTML     68K  
                Earnings of Other Ventures, Under Equity Method)                 
                (Details)                                                        
128: R80         Fair Value Measurements (Assets and Liabilities     HTML    181K  
                Measured at Fair Value on a Recurring Basis)                     
                (Details)                                                        
107: R81         Fair Value Measurements (Narrative) (Details)       HTML    160K  
19: R82         Fair Value Measurements (Quantitative Information   HTML    113K 
                Used As Level 3 Inputs) (Details)                                
73: R83         Fair Value Measurements (Assets and Liabilities     HTML     80K 
                Measured at Fair Value on a Recurring Basis Using                
                Level 3 Inputs) (Details)                                        
131: R84         Fair Value Measurements (Summary of the Balances    HTML     52K  
                Company Has Elected to Account For at Fair Value)                
                (Details)                                                        
111: R85         Fair Value Measurements (Company's Portfolio of     HTML     62K  
                Other Investments Measured Using Net Asset                       
                Valuations) (Details)                                            
22: R86         Reinsurance (Effect of Reinsurance and              HTML     88K 
                Retrocessional Activity on Premiums Written and                  
                Earned and on Net Claims and Claim Expenses)                     
                (Details)                                                        
76: R87         Reinsurance (Narrative) (Details)                   HTML     80K 
132: R88         Reserve for Claims and Claim Expenses (Additional   HTML     74K  
                Information) (Details)                                           
105: R89         Reserve for Claims and Claim Expenses (Schedule of  HTML     68K  
                Claims and Claim Expense Reserves by Segment)                    
                (Details)                                                        
100: R90         Reserve for Claims and Claim Expenses (Schedule of  HTML     80K  
                Liability for Unpaid Claims and Claims Adjustment                
                Expense) (Details)                                               
161: R91         Reserve for Claims and Claim Expenses (Schedule of  HTML    210K  
                Incurred and Paid Claims Development) (Details)                  
68: R92         Reserve for Claims and Claim Expenses (Prior Year   HTML    108K 
                Development of the Reserve for Net Claims and                    
                Claim Expenses) (Details)                                        
51: R93         Reserve for Claims and Claim Expenses               HTML     66K 
                (Reconciliation of the Disclosure of Incurred and                
                Paid Claims Development to the Reserve for Claims                
                and Claim Expenses) (Details)                                    
97: R94         Reserve for Claims and Claim Expenses (Historical   HTML     78K 
                Claims Duration) (Details)                                       
158: R95         Reserve for Claims and Claim Expenses (Cumulative   HTML     83K  
                Number of Claims Reported) (Details)                             
65: R96         Debt and Credit Facilities (Schedule of Carrying    HTML     84K 
                Values and Estimated Fair Values of Debt                         
                Instruments) (Details)                                           
48: R97         Debt and Credit Facilities (Debt Obligations        HTML     95K 
                Narrative) (Details)                                             
102: R98         Debt and Credit Facilities (Schedule of Maturities  HTML     70K  
                of Long-term Debt) (Details)                                     
157: R99         Debt and Credit Facilities (Schedule of Credit      HTML     63K  
                Facilities) (Details)                                            
80: R100        Debt and Credit Facilities (Credit Facilities       HTML    139K 
                Narrative) (Details)                                             
28: R101        Noncontrolling Interests (Summary of Redeemable     HTML     61K 
                Noncontrolling Interest) (Details)                               
125: R102        Noncontrolling Interests (Narrative) (Details)      HTML     89K  
147: R103        Noncontrolling Interests (Schedule of Redeemable    HTML     75K  
                Noncontrolling Interest Activity) (Details)                      
78: R104        Variable Interest Entities (Details)                HTML    119K 
25: R105        Shareholders' Equity (Narrative) (Details)          HTML    198K 
123: R106        Shareholders' Equity (Rollforward of Shares Issued  HTML     66K  
                and Outstanding) (Details)                                       
145: R107        Earnings Per Share (Computation of Basic and        HTML     82K  
                Diluted Earnings Per Common Share) (Details)                     
81: R108        Related Party Transactions and Major Customers      HTML    126K 
                (Details)                                                        
23: R109        Taxation (Narrative) (Details)                      HTML     91K 
37: R110        Taxation (Income (Loss) Before Income Taxes,        HTML     78K 
                Foreign and Domestic) (Details)                                  
54: R111        Taxation (Components of Income Tax Benefit          HTML     59K 
                (Expense)) (Details)                                             
154: R112        Taxation (Income Tax Reconciliation) (Details)      HTML     86K  
95: R113        Taxation (Deferred Tax Assets and Liabilities)      HTML     95K 
                (Details)                                                        
38: R114        Segment Reporting (Schedule of Significant          HTML    180K 
                Components of the Company's Revenues and Expenses)               
                (Details)                                                        
55: R115        Segment Reporting (Schedule of Gross Premiums       HTML     95K 
                Written Allocated to the Territory of Coverage                   
                Exposure) (Details)                                              
155: R116        Stock Incentive Compensation and Employee Benefit   HTML    106K  
                Plans (Narrative) (Details)                                      
96: R117        Stock Incentive Compensation and Employee Benefit   HTML     54K 
                Plans (Schedule of Valuation Assumptions)                        
                (Details)                                                        
39: R118        Stock Incentive Compensation and Employee Benefit   HTML     98K 
                Plans (Schedule of Option Activity) (Details)                    
52: R119        Stock Incentive Compensation and Employee Benefit   HTML     99K 
                Plans (Equity Compensation Other than Options)                   
                (Details)                                                        
138: R120        Statutory Requirements (Statutory Capital and       HTML     64K  
                Surplus) (Details)                                               
116: R121        Statutory Requirements (Statutory Net Income        HTML     57K  
                (Loss)) (Details)                                                
32: R122        Statutory Requirements (Narrative) (Details)        HTML     75K 
84: R123        Derivative Instruments (Schedule of Location on     HTML    140K 
                Consolidated Balance Sheets and Fair Value of                    
                Principal Derivative Instruments) (Details)                      
142: R124        Derivative Instruments (Schedule of Gain (Loss)     HTML     75K  
                Recognized in Consolidated Statements of                         
                Operations Related to Principal Derivative                       
                Instruments) (Details)                                           
119: R125        Derivative Instruments (Narrative) (Details)        HTML     76K  
36: R126        Derivative Instruments (Schedule of Derivative      HTML     55K 
                Instruments Designated as Hedges of a Net                        
                Investment in a Foreign Operation) (Details)                     
87: R127        Commitments, Contingencies and Other Items          HTML    102K 
                (Narrative) (Details)                                            
137: R128        Commitments, Contingencies and Other Items          HTML     77K  
                (Schedule of Future Minimum Payments, Operating                  
                and Finance Leases) (Details)                                    
122: R129        Quarterly Financial Information (Unaudited)         HTML    151K  
                (Details)                                                        
94: R130        Condensed Consolidating Financial Information       HTML    189K 
                Provided in Connection with Outstanding Debt of                  
                Subsidiaries (Condensed Consolidating Balance                    
                Sheet) (Details)                                                 
152: R131        Condensed Consolidating Financial Information       HTML    248K  
                Provided in Connection with Outstanding Debt of                  
                Subsidiaries (Condensed Consolidating Statement of               
                Operations) (Details)                                            
60: R132        Condensed Consolidating Financial Information       HTML    129K 
                Provided in Connection with Outstanding Debt of                  
                Subsidiaries (Condensed Consolidating Statement of               
                Comprehensive (Loss) Income (Details)                            
42: R133        Condensed Consolidating Financial Information       HTML    202K 
                Provided in Connection with Outstanding Debt of                  
                Subsidiaries (Condensed Consolidating Statement of               
                Cash Flows) (Details)                                            
92: R134        Subsequent Events (Details)                         HTML     77K 
150: R135        Schedule I. Summary of Investments Other Than       HTML     91K  
                Investments in Related Parties (Details)                         
57: R136        Schedule II. Condensed Financial Information Of     HTML    127K 
                Registrant (Balance Sheets) (Details)                            
40: R137        Schedule II. Condensed Financial Information Of     HTML     67K 
                Registrant (Balance Sheets Parenthetical)                        
                (Details)                                                        
90: R138        Schedule II. Condensed Financial Information Of     HTML    104K 
                Registrant (Statements of Operations) (Details)                  
153: R139        Schedule II. Condensed Financial Information Of     HTML     72K  
                Registrant (Statements of Comprehensive Income                   
                (Loss)) (Details)                                                
114: R140        Schedule II. Condensed Financial Information Of     HTML    141K  
                Registrant (Statements of Cash Flows) (Details)                  
136: R141        Schedule III. Supplementary Insurance Information   HTML     85K  
                (Details)                                                        
71: R142        Schedule IV. Supplemental Schedule of Reinsurance   HTML     67K 
                Premiums (Details)                                               
16: R143        Schedule VI. Supplementary Insurance Information    HTML     77K 
                Concerning Property-Casualty Insurance Operations                
                (Details)                                                        
85: R9999       Uncategorized Items - rnr10-k2019.htm               HTML     52K 
118: XML         IDEA XML File -- Filing Summary                      XML    329K  
59: XML         XBRL Instance -- rnr10-k2019_htm                     XML  15.78M 
53: EXCEL       IDEA Workbook of Financial Reports                  XLSX    288K 
11: EX-101.CAL  XBRL Calculations -- rnr-20191231_cal                XML    555K 
12: EX-101.DEF  XBRL Definitions -- rnr-20191231_def                 XML   2.37M 
13: EX-101.LAB  XBRL Labels -- rnr-20191231_lab                      XML   3.81M 
14: EX-101.PRE  XBRL Presentations -- rnr-20191231_pre               XML   2.97M 
10: EX-101.SCH  XBRL Schema -- rnr-20191231                          XSD    395K 
108: JSON        XBRL Instance as JSON Data -- MetaLinks              774±  1.27M  
26: ZIP         XBRL Zipped Folder -- 0000913144-20-000024-xbrl      Zip   1.09M 


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7 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/21/24  RenaissanceRe Holdings Ltd.       10-K       12/31/23  158:30M
 2/08/23  RenaissanceRe Holdings Ltd.       10-K       12/31/22  148:30M
 2/04/22  RenaissanceRe Holdings Ltd.       10-K       12/31/21  158:31M
 7/09/21  RenaissanceRe Holdings Ltd.       424B5                  1:1M                                     Donnelley … Solutions/FA
 7/07/21  RenaissanceRe Holdings Ltd.       424B5                  1:1M                                     Donnelley … Solutions/FA
 2/05/21  RenaissanceRe Holdings Ltd.       10-K       12/31/20  166:37M
 8/06/20  RenaissanceRe Holdings Ltd.       POSASR      8/06/20    4:689K                                   Donnelley … Solutions/FA
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Filing Submission 0000913144-20-000024   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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