Renaissancere Holdings Balance Sheet (2009-2025) | RNR

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Balance Sheet	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	1.29B	1.79B	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
Short-term Investments (Quarter)	5.09B	4.39B	0.53B	0.55B	0.87B	4.43B	0.95B	4.67B	5.18B	0.09B	0.10B	4.60B	4.64B	0.11B	4.30B	4.53B	5.05B	0.91B	1.47B	1.73B
Cash & Current Investments (Quarter)	6.38B	6.18B	1.97B	2.41B	2.44B	5.83B	2.15B	5.86B	6.24B	1.04B	1.29B	6.48B	6.25B	1.74B	5.88B	6.21B	6.69B	2.34B	3.17B	3.46B
Receivables - Net (Quarter)	3.90B	4.48B	4.10B	3.78B	4.85B	5.40B	5.50B	5.14B	5.93B	6.49B	5.90B	7.30B	8.40B	8.79B	8.23B	7.29B	8.40B	9.10B	8.13B	7.25B
Receivables - Other (Quarter)	3.20B	3.20B	4.20B	4.30B	4.30B	4.20B	5.00B	4.70B	4.70B	4.70B	4.30B	5.30B	5.00B	4.90B	4.70B	4.50B	4.60B	4.30B	4.10B	3.90B
Receivables (Quarter)	7.10B	7.68B	8.30B	8.08B	9.15B	9.60B	10.50B	9.84B	10.63B	11.19B	10.20B	12.60B	13.40B	13.69B	12.93B	11.79B	13.00B	13.40B	12.23B	11.15B
Non-Current Assets
Long-Term Investments (Quarter)	-0.01B	-0.01B	0.08B	0.16B	0.09B	0.10B	0.10B	0.07B	0.07B	0.10B	-0.00B	0.06B	-0.00B	0.10B	0.09B	32.64B	0.04B	0.04B	4.43B	36.07B
Goodwill (Quarter)				0.01B				0.01B				0.30B				0.01B				0.30B
Goodwill & Intangibles (Quarter)	0.25B	0.25B	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
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
Other Non-Current Assets (Quarter)	0.32B	0.20B	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
Assets (Quarter)	32.24B	32.73B	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
Liabilities
Current Liabilities
Accounts Payables (Quarter)	1.13B	0.80B	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
Payables (Quarter)	1.13B	0.80B	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
Other Accumulated Expenses (Quarter)	10.95B	10.94B	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
Current Deferred Revenue (Quarter)	3.83B	4.28B	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
Non-Current Liabilities
Non-Current Debt (Quarter)
Minority Interest (Quarter)	1.12B	1.64B	1.13B	1.50B	1.25B	1.76B	1.33B	1.49B	0.28B	1.54B	0.27B	0.35B	2.63B	1.49B	0.48B	6.98B	0.54B	3.21B	7.47B	7.60B
Liabilities from Discontinued Operations (Quarter)
Other Non-Current Liabilities (Quarter)	0.44B	0.20B	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
Total Non-Current Liabilities (Quarter)	21.31B	21.65B	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
Total Liabilities (Quarter)	21.75B	21.85B	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
Shareholder's Equity
Total Debt (Quarter)
Common Equity (Quarter)	0.53B	5.50B	6.75B	5.23B	0.04B	-0.02B	4.88B	-0.02B	0.04B	-0.01B	7.59B	9.45B	6.87B	0.05B	11.24B	10.57B	1.15B	9.23B	11.50B	11.61B
Shareholder's Equity (Quarter)	1.45B	1.15B	6.75B	0.61B	4.82B	4.48B	4.88B	4.07B	-0.01B	0.05B	7.59B	9.45B	0.05B	-0.01B	11.24B	10.57B	0.05B	0.79B	11.50B	11.61B
Liabilities and Shareholders Equity (Quarter)	32.24B	32.73B	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
Retained Earnings (Quarter)	5.07B	-0.01B	-0.01B	5.23B	-0.01B	4.48B	3.64B	4.07B	4.62B	4.79B	-0.01B	6.52B	-0.01B	-0.01B	8.49B	8.28B	-0.01B	-0.01B	-0.01B	-0.01B
Preferred Shares (Quarter)	0.53B	0.53B	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	0.00B	0.00B	0.00B				0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B

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Renaissancere Holdings Balance Sheet (2009-2025) | RNR

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