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Where this comes from
Reported directly by RenaissanceRe Holdings in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAmortizationAndAccretionNet.
The source filing: RenaissanceRe Holdings’s 10-Q, filed July 23, 2026.
- Filed
- Jul 23, 2026, 4:19 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000913144-26-000084
| Line item | Six months ended / June 30,2026 | Six months ended / June 30,2025 |
|---|---|---|
| Cash flows provided by (used in) operating activities | ||
| Net income (loss) | $1,494,168 | $1,138,429 |
| Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities | ||
| Amortization, accretion and depreciation | (47,573) | 9,156 |
| Equity in undistributed (earnings) losses of other ventures | (5,503) | (8,601) |
| Net realized and unrealized (gains) losses on investments | 300,285 | (365,719) |
| Change in: | ||
| Premiums receivable | (1,016,961) | (1,815,384) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is RenaissanceRe Holdings's D&A?
- RenaissanceRe Holdings (RNR) reported D&A of -$23.21M in Q2 2026.
- How has RenaissanceRe Holdings's D&A changed year-over-year?
- RenaissanceRe Holdings's D&A decreased by 528.2% year-over-year, from $5.42M to -$23.21M.
- What is the long-term trend for RenaissanceRe Holdings's D&A?
- Over 4 years (2021 to 2025), RenaissanceRe Holdings's D&A has grown at a -9.4% compound annual growth rate (CAGR), from -$20.99M to -$14.12M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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