Renaissancere Holdings Balance Sheet (2009-2026)

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Balance Sheet	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Assets
Current Assets
Cash & Equivalents (Quarter)	1.44B	1.86B	1.56B	1.40B	1.20B	1.19B	1.06B	0.94B	1.20B	1.88B	1.61B	1.63B	1.57B	1.68B	1.63B	1.43B	1.70B	1.73B	1.56B	1.30B
Short-term Investments (Quarter)	13.84B	13.51B	13.03B	13.09B	12.67B	14.35B	14.70B	15.89B	16.08B	20.88B	21.31B	22.09B	24.29B	23.56B	23.31B	23.33B	23.77B	24.88B	24.90B	25.19B
Cash & Current Investments (Quarter)	15.28B	15.37B	14.59B	14.48B	13.88B	15.55B	15.76B	16.83B	17.28B	22.75B	22.92B	23.72B	25.86B	25.24B	24.94B	24.76B	25.47B	26.62B	26.46B	26.49B
Receivables - Net (Quarter)	4.14B	3.80B	4.90B	5.41B	5.50B	5.14B	5.93B	6.50B	5.93B	7.30B	8.43B	8.80B	8.23B	7.30B	8.44B	9.11B	8.13B	7.30B	8.10B	8.30B
Receivables - Other (Quarter)		0.02B				0.02B
Receivables (Quarter)	4.14B	3.82B	4.90B	5.41B	5.50B	5.16B	5.93B	6.50B	5.93B	7.30B	8.43B	8.80B	8.23B	7.30B	8.44B	9.11B	8.13B	7.30B	8.10B	8.30B
Non-Current Assets
Long-Term Investments (Quarter)	0.08B	0.16B	0.16B	0.18B	0.17B	0.16B	0.17B	0.17B	0.17B	0.16B	0.16B	0.14B	0.15B	0.04B	0.04B	0.08B	35.80B	36.07B	0.25B	36.21B
Goodwill (Quarter)		0.21B				0.21B				0.30B				0.30B				0.30B
Goodwill & Intangibles (Quarter)	0.25B	0.24B	0.24B	0.24B	0.24B	0.24B	0.24B	0.24B	0.23B	0.78B	0.76B	0.74B	0.72B	0.70B	0.69B	0.67B	0.65B	0.63B	0.62B	0.60B
Long-Term Deferred Tax (Quarter)						0.12B				0.69B	0.67B	0.70B	0.65B	0.70B	0.76B	0.70B	0.71B	0.70B	0.71B	0.69B
Other Non-Current Assets (Quarter)	0.24B	0.22B	0.29B	0.38B	0.35B	0.26B	0.36B	0.36B	0.33B	0.32B	0.38B	0.29B	0.34B	0.44B	0.66B	0.37B	0.27B	0.33B	0.39B	0.42B
Assets (Quarter)	33.54B	33.96B	34.85B	35.03B	35.94B	36.55B	38.27B	41.40B	40.84B	49.01B	50.94B	51.57B	52.76B	50.71B	53.63B	54.73B	54.50B	53.80B	53.72B	55.20B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.72B	1.17B	0.91B	0.52B	0.59B	0.49B	0.39B	0.55B	0.81B	0.66B	1.43B	0.78B	0.61B	0.15B	0.55B	0.49B	0.30B	0.53B	0.31B	0.55B
Payables (Quarter)	0.72B	1.17B	0.91B	0.52B	0.59B	0.49B	0.39B	0.55B	0.81B	0.66B	1.43B	0.78B	0.61B	0.15B	0.55B	0.49B	0.30B	0.53B	0.31B	0.55B
Other Accumulated Expenses (Quarter)	13.23B	13.29B	13.51B	13.44B	15.66B	15.89B	16.00B	16.14B	15.96B	20.49B	20.37B	20.74B	21.22B	21.30B	22.86B	22.91B	22.71B	22.30B	22.29B	22.27B
Current Deferred Revenue (Quarter)	4.04B	3.53B	4.55B	5.12B	5.05B	4.56B	5.25B	5.72B	5.22B	6.14B	7.25B	7.70B	7.04B	5.95B	7.00B	7.56B	6.99B	6.03B	6.89B	7.18B
Non-Current Liabilities
Non-Current Debt (Quarter)	1.14B	1.20B	1.20B	1.20B	1.20B	1.20B	1.14B	1.90B	1.90B	2.00B	1.90B	2.00B	1.94B	1.90B	2.80B	2.30B	2.23B	2.33B	2.33B	2.33B
Minority Interest (Quarter)	1.44B	1.50B	1.78B	1.76B	1.62B	1.74B	2.23B	2.27B	2.33B	2.54B	2.63B	2.76B	2.96B	3.06B	2.99B	3.21B	7.47B	7.60B	3.29B	7.34B
Liabilities from Discontinued Operations (Quarter)
Other Non-Current Liabilities (Quarter)	0.24B	0.76B	0.31B	0.31B	0.25B	0.65B	0.28B	0.25B	0.40B	1.02B	0.57B	0.49B	0.67B	1.06B	0.58B	0.61B	0.60B	0.86B	0.52B	0.65B
Total Non-Current Liabilities (Quarter)	23.09B	23.03B	24.45B	24.63B	26.63B	26.04B	26.77B	28.07B	27.20B	32.43B	34.28B	34.56B	33.98B	32.10B	36.02B	36.28B	34.93B	33.73B	34.64B	35.38B
Total Liabilities (Quarter)	23.33B	23.78B	24.77B	24.94B	26.88B	26.69B	27.05B	28.32B	27.59B	33.45B	34.85B	35.05B	34.65B	33.16B	36.59B	36.88B	35.53B	34.59B	35.16B	36.03B
Shareholder's Equity
Total Debt (Quarter)	1.14B	1.20B	1.20B	1.20B	1.20B	1.20B	1.14B	1.90B	1.90B	2.00B	1.90B	2.00B	1.94B	1.90B	2.80B	2.30B	2.23B	2.33B	2.33B	2.33B
Common Equity (Quarter)	6.75B	5.23B	4.82B	4.48B	4.88B	4.07B	4.62B	4.79B	7.59B	9.45B	6.87B	7.34B	11.24B	8.28B	8.42B	10.80B	11.50B	11.61B	10.73B	11.82B
Liabilities and Shareholders Equity (Quarter)	33.54B	33.96B	34.85B	35.03B	35.94B	36.55B	38.27B	41.40B	40.84B	49.01B	50.94B	51.57B	52.76B	50.71B	53.63B	54.73B	54.50B	53.80B	53.72B	55.20B
Retained Earnings (Quarter)	5.04B	5.23B	4.82B	4.48B	3.64B	4.07B	4.62B	4.79B	4.97B	6.52B	6.87B	7.34B	8.49B	8.28B	8.42B	9.23B	10.11B	10.83B	10.73B	11.04B
Preferred Shares (Quarter)	0.75B	0.75B	0.75B	0.75B	0.75B	0.75B	0.75B	0.75B	0.75B	0.75B	0.75B	0.75B	0.75B	0.75B	0.75B	0.75B	0.75B	0.75B	0.75B	0.75B
Treasury Shares (Quarter)		0.00B				0.00B				0.00B				0.00B				0.00B

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Renaissancere Holdings RNR Balance Sheet (2009-2026)

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