RenaissanceRe Holdings RNR Consolidation Eliminations — Due To Affiliate Current And Noncurrent

Discontinued — last reported Q2 '18

Similar metrics at other companies

CLFEliminations — Total Assets

$0—

CGDue from affiliates and other receivables of Consolidated Funds, net

$356.7M+56.2%

TKOEliminations — Revenue

-$9.44M+28.1%

RITMLiabilities related to deconsolidated CFEs

$451.8M—

CLFEliminations — Depreciation, depletion and amortization

$0—

RITMCommercial Real Estate — Due to affiliates

$303.93M—

Revenue$2.2B-36.8%

Net income$293.4M+72.6%

EPS (diluted)$6.57+101%

Cash & equivalents$1.6B-4.3%

Total debt$2.3B-15.4%

Total equity$11.5B+11.3%

Total assets$53.7B+0.2%

Operating cash flow$687.6M+336%

Market cap$12.75B+9.1%

Enterprise value$13.52B+5.5%

P/E4.6×-1.8×

P/S1.1×+0.2×

Net margin24.2%+9.5pp

Return on equity25.7%+7.2pp

Debt / equity0.2×-0.1×

Reported directly by RenaissanceRe Holdings in its filing.

Tagged under the XBRL concept us-gaap:DueToAffiliateCurrentAndNoncurrent.

The official record: RenaissanceRe Holdings’s 10-Q, filed July 25, 2018, on SEC EDGAR. View the filing →

What does consolidation eliminations — due to affiliate current and noncurrent mean?: This represents intercompany payables that are eliminated during consolidation to prevent the overstatement of liabilities. It captures the internal obligations the company owes to its affiliates or subsidiaries. Removing these ensures the consolidated financial statements only report liabilities to third-party creditors.