How do you interpret reportable legal entities — due from related parties?

Significant increases may indicate rising intercompany activity or potential liquidity concentration in related entities.

How does reportable legal entities — due from related parties compare across companies?

Common in organizations with complex joint venture or subsidiary structures.

RenaissanceRe Holdings RNR Reportable Legal Entities — Due From Related Parties

Discontinued — last reported Q2 '18

Similar metrics at other companies

IRMReportable Legal Entities — Due From Related Parties Noncurrent

$4.66B+10.6%

WTWReportable Legal Entities — Due From Affiliates

$5.97B—

DVAReportable Legal Entities — Due From Related Parties Noncurrent

$3.59B+26.5%

LENReportable Legal Entities — Duefrom Intercompany

$12.04B+56.9%

ARESReportable Legal Entities — Due From Affiliates

$177.6M-5.0%

TPX

TPXReportable Legal Entities — Due From Affiliate Noncurrent

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Other financials

Income statement

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Revenue$2.2B-36.8%

Net income$293.4M+72.6%

EPS (diluted)$6.57+101%

Balance sheet

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Cash & equivalents$1.6B-4.3%

Total debt$2.3B-15.4%

Total equity$11.5B+11.3%

Total assets$53.7B+0.2%

Cash flow

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Operating cash flow$687.6M+336%

Valuation

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Market cap$12.75B+9.1%

Enterprise value$13.52B+5.5%

P/E4.6×-1.8×

P/S1.1×+0.2×

Profitability

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Net margin24.2%+9.5pp

Returns & leverage

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Return on equity25.7%+7.2pp

Debt / equity0.2×-0.1×

Where this comes from

Reported directly by RenaissanceRe Holdings in its filing.

Tagged under the XBRL concept us-gaap:DueFromRelatedParties.

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

Questions, answered.

What does reportable legal entities — due from related parties mean?: Funds owed to the company by its affiliates or related business entities.
How do you interpret reportable legal entities — due from related parties?: Significant increases may indicate rising intercompany activity or potential liquidity concentration in related entities.
How does reportable legal entities — due from related parties compare across companies?: Common in organizations with complex joint venture or subsidiary structures.