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As Of Filer Filing For·On·As Docs:Size 3/27/20 Everest Reinsurance Holdings Inc 10-K 12/31/19 148:34M |
Document/Exhibit Description Pages Size
1: 10-K Holdings 10-K 2019 HTML 4.58M
2: EX-23.1 Consent of Experts or Counsel -- exhibit231 HTML 44K
3: EX-31.1 Certification -- §302 - SOA'02 -- exhibit311 HTML 50K
4: EX-31.2 Certification -- §302 - SOA'02 -- exhibit312 HTML 50K
5: EX-32.1 Certification -- §906 - SOA'02 -- exhibit321 HTML 47K
31: R1 Document And Entity Information HTML 110K
112: R2 Consolidated Balance Sheets HTML 153K
131: R3 Consolidated Balance Sheets (Parenthetical) HTML 67K
75: R4 Consolidated Statements Of Operations And HTML 129K
Comprehensive Income (Loss)
27: R5 Consolidated Statements Of Changes In HTML 80K
Stockholder's Equity
108: R6 Consolidated Statements Of Cash Flows HTML 161K
127: R7 Summary Of Significant Accounting Policies HTML 103K
82: R8 Investments HTML 445K
26: R9 Reserves For Losses And LAE HTML 1.17M
13: R10 Fair Value HTML 266K
65: R11 Senior Notes HTML 66K
122: R12 Long Term Subordinated Notes HTML 73K
104: R13 Federal Home Loan Bank Membership HTML 48K
14: R14 Collateralized Reinsurance And Trust Agreements HTML 64K
66: R15 Leases HTML 67K
123: R16 Income Taxes HTML 157K
105: R17 Reinsurance HTML 188K
16: R18 Comprehensive Income (Loss) HTML 132K
63: R19 Employee Benefit Plans HTML 334K
145: R20 Dividend Restrictions And Statutory Financial HTML 59K
Information
91: R21 Commitments And Contingencies HTML 53K
46: R22 Related-Party Transactions HTML 71K
59: R23 Segment Reporting HTML 116K
146: R24 Subsequent Events HTML 46K
92: R25 Unaudited Quarterly Financial Data HTML 95K
47: R26 Revisions To Financial Statements HTML 606K
60: R27 Schedule I - Summary Of Investments - Other Than HTML 107K
Investments In Related Parties
143: R28 Schedule II - Condensed Financial Information Of HTML 279K
The Registrant
94: R29 Schedule III - Supplementary Insurance Information HTML 177K
100: R30 Schedule IV - Reinsurance HTML 99K
118: R31 Summary Of Significant Accounting Policies HTML 137K
(Policy)
71: R32 Summary Of Significant Accounting Policies HTML 54K
(Tables)
19: R33 Investments (Tables) HTML 434K
99: R34 Reserves For Losses And LAE (Tables) HTML 1.15M
117: R35 Fair Value (Tables) HTML 244K
70: R36 Senior Notes (Tables) HTML 69K
18: R37 Long Term Subordinated Notes (Tables) HTML 68K
97: R38 Leases (Tables) HTML 62K
120: R39 Income Taxes (Tables) HTML 146K
89: R40 Reinsurance (Tables) HTML 185K
141: R41 Comprehensive Income (Loss) (Tables) HTML 134K
50: R42 Employee Benefit Plans (Tables) HTML 347K
34: R43 Dividend Restrictions And Statutory Financial HTML 51K
Information (Tables)
88: R44 Commitments And Contingencies (Tables) HTML 52K
140: R45 Related-Party Transactions (Tables) HTML 63K
49: R46 Segment Reporting (Tables) HTML 116K
33: R47 Unaudited Quarterly Financial Data (Tables) HTML 94K
87: R48 Revisions To Financial Statements (Tables) HTML 604K
142: R49 Summary Of Significant Accounting Policies HTML 65K
(Narrative) (Details)
133: R50 Summary Of Significant Accounting Policies HTML 44K
(Schedule Of Uncollectible Reinsurance Recoverable
And Premium Receivables) (Details)
113: R51 Summary Of Significant Accounting Policies HTML 47K
(Schedule Of Deferred Acquisition Costs Amortized
To Income) (Details)
22: R52 Investments (Narrative) (Details) HTML 80K
73: R53 Investments (Summary Of Unrealized Appreciation HTML 90K
(Depreciation) Of Available For Sale, Fixed
Maturity And Equity Security Investments)
(Details)
134: R54 Investments (Summary Of Amortized Cost And Market HTML 86K
Value Of Fixed Maturity Securities, By Contractual
Maturity) (Details)
114: R55 Investments (Summary Of Changes In Net Unrealized HTML 60K
Appreciation (Depreciation) For The Company's
Investments) (Details)
23: R56 Investments (Summary Of Aggregate Market Value And HTML 99K
Gross Unrealized Depreciation Of Fixed Maturity
And Equity Securities, By Security Type) (Details)
74: R57 Investments (Summary Of Aggregate Market Value And HTML 85K
Gross Unrealized Depreciation Of Fixed Maturity
And Equity Securities, By Contractual Maturity)
(Details)
132: R58 Investments (Summary Of Components Of Net HTML 71K
Investment Income) (Details)
115: R59 Investments (Summary Of Components Of Net Realized HTML 75K
Capital Gains (Losses)) (Details)
35: R60 Investments (Summary Of Gross Gains (Losses) From HTML 54K
Sales Of Fixed Maturity And Equity Securities)
(Details)
53: R61 Reserves For Losses And LAE (Narrative) (Details) HTML 78K
135: R62 Reserves For Losses And LAE (Summary Of Activity HTML 72K
In The Reserve For Losses And LAE) (Details)
83: R63 Reserves For Losses And LAE (Incurred Loss And HTML 257K
ALAE And Paid Loss And ALAE, Net Of Reinsurance)
(Details)
39: R64 Reserves For Losses And LAE (Average Annual HTML 88K
Percentage Payout Incurred Claims By Age, Net Of
Reinsurance) (Details)
56: R65 Reserves For Losses And LAE (Reconciliation of the HTML 78K
Net Incurred and Paid Claims Development)
(Details)
139: R66 Reserves For Losses And LAE (Summary Of Incurred HTML 60K
Losses With Respect To A&E Reserves On Both Gross
And Net Of Reinsurance Basis) (Details)
86: R67 Fair Value (Narrative) (Details) HTML 91K
40: R68 Fair Value (Fair Value Measurement Levels For All HTML 115K
Assets, Recorded At Fair And Market Value)
(Details)
51: R69 Fair Value (Activity Under Level 3, Fair Value HTML 87K
Measurements Using Significant Unobservable Inputs
By Asset Type) (Details)
79: R70 Fair Value (Fair Value Measurements Using HTML 58K
Significant Unobservable Inputs for Equity Index
Put Option Contracts) (Details)
32: R71 Senior Notes (Narrative) (Details) HTML 56K
111: R72 Senior Notes (Schedule Of Outstanding Senior HTML 58K
Notes) (Details)
130: R73 Senior Notes (Schedule Of Interest Expense HTML 45K
Incurred In Connection With Senior Notes)
(Details)
76: R74 Long Term Subordinated Notes (Narrative) (Details) HTML 74K
28: R75 Long Term Subordinated Notes (Schedule Of HTML 62K
Outstanding Fixed To Floating Rate Long Term
Subordinated Notes) (Details)
107: R76 Long Term Subordinated Notes (Schedule Of Interest HTML 45K
Expense Incurred In Connection With Long Term
Subordinated Notes) (Details)
126: R77 Federal Home Loan Bank Membership (Narrative) HTML 51K
(Details)
81: R78 Collateralized Reinsurance And Trust Agreements HTML 129K
(Narrative) (Details)
25: R79 Leases (Narrative) (Details) HTML 69K
78: R80 Leases (Supplemental Information Relating to HTML 57K
Operating Leases) (Details)
30: R81 Leases (Maturities of Lease Liabilities) (Details) HTML 61K
110: R82 Income Taxes (Narrative) (Details) HTML 96K
129: R83 Income Taxes (Components Of The Provision) HTML 59K
(Details)
77: R84 Income Taxes (Reconciliation Of The Difference HTML 82K
Between The Provision For Income Taxes And The
Expected Tax Provision At The Weighted Average Tax
Rate) (Details)
29: R85 Income Taxes (Reconciliation Of The Beginning And HTML 58K
Ending Amount Of Unrecognized Tax Benefits)
(Details)
109: R86 Income Taxes (Net Deferred Income Tax HTML 107K
Assets/(Liabilities)) (Details)
128: R87 Reinsurance (Narrative) (Details) HTML 58K
80: R88 Reinsurance (Premiums Written And Earned And HTML 81K
Incurred Losses And LAE) (Details)
24: R89 Reinsurance (Affiliated Quota Share Reinsurance HTML 90K
Agreements For All New And Renewal Business For
The Indicated Coverage Period) (Details)
36: R90 Reinsurance (Schedule Of Loss Portfolio Transfer HTML 58K
Reinsurance Agreements, Net Insurance Exposures
And Reserves Were Transferred To An Affiliate)
(Details)
54: R91 Reinsurance (Premiums And Losses Ceded By The HTML 74K
Company To Affiliate) (Details)
136: R92 Comprehensive Income (Loss) (Components Of HTML 85K
Comprehensive Income (Loss) In The Consolidated
Statements Of Operations) (Details)
84: R93 Comprehensive Income (Loss) (Reclassification From HTML 65K
Accumulated Other Comprehensive Income) (Details)
37: R94 Comprehensive Income (Loss) (Components Of HTML 72K
Accumulated Other Comprehensive Income (Loss), Net
Of Tax, In The Consolidated Balance Sheets)
(Details)
55: R95 Employee Benefit Plan (Narrative) (Details) HTML 109K
138: R96 Employee Benefit Plans (Summary Of Contributions HTML 48K
To Defined Benefit Pension Plans) (Details)
85: R97 Employee Benefit Plans (Summary Of Pension HTML 46K
Expense) (Details)
41: R98 Employee Benefit Plans (Summary Of Status Of Plan) HTML 89K
(Details)
52: R99 Employee Benefit Plans (Amounts Recognized In The HTML 63K
Consolidated Balance Sheets) (Details)
69: R100 Employee Benefit Plans (Amounts Not Yet Reflected HTML 56K
In Net Periodic Benefit Cost And Included In
Accumulated Other Comprehensive Income (Loss))
(Details)
17: R101 Employee Benefit Plans (Other Changes In Other HTML 68K
Comprehensive Income (Loss)) (Details)
98: R102 Employee Benefit Plans (Summary Of Net Periodic HTML 76K
Benefit Cost For U.S. Employees) (Details)
116: R103 Employee Benefit Plans (Summary Of Accumulated HTML 50K
Benefit Obligation) (Details)
72: R104 Employee Benefit Plans (Projected Benefit HTML 53K
Obligations In Excess Of Plan Assets) (Details)
20: R105 Employee Benefit Plans (Accumulated Benefit HTML 54K
Obligations In Excess Of Plan Assets) (Details)
101: R106 Employee Benefit Plans (Expected Benefit Payments) HTML 61K
(Details)
119: R107 Employee Benefit Plans (Fair Value Measurement HTML 80K
Levels For Qualified Plan Assets) (Details)
68: R108 Employee Benefit Plans (Incurred Expenses Related HTML 46K
To Defined Contribution Plans For U.S. Employees)
(Details)
21: R109 Employee Benefit Plans (Incurred Expenses Related HTML 46K
To Defined Contribution Plans For Non-U.S.
Employees) (Details)
48: R110 Employee Benefit Plans (Changes In The Assumed HTML 54K
Healthcare Cost Trend) (Details)
61: R111 Employee Benefit Plans (Post-Retirement Benefit HTML 46K
Expenses) (Details)
147: R112 Dividend Restrictions And Statutory Financial HTML 54K
Information (Narrative) (Details)
93: R113 Dividend Restrictions And Statutory Financial HTML 51K
Information (Regulatory Targeted Capital And
Actual Statutory Capital) (Details)
45: R114 Commitments And Contingencies (Estimated Cost To HTML 50K
Replace All Such Annuities For Which The Company
Was Contingently Liable) (Details)
58: R115 Related-Party Transactions (Narrative) (Details) HTML 90K
144: R116 Related-Party Transactions (Amendments To The HTML 57K
Share Repurchase Program For The Common Shares
Approved For Repurchase) (Details)
90: R117 Related-Party Transactions (Dividends Received On HTML 47K
Preferred Shares) (Details)
44: R118 Related-Party Transactions (Expenses Incurred By HTML 44K
Holdings From Services Provided By Affiliated
Company) (Details)
62: R119 Segment Reporting (Narrative) (Details) HTML 50K
124: R120 Segment Reporting (Schedule Of Underwriting HTML 86K
Results For Operating Segments) (Details)
106: R121 Segment Reporting (Schedule Of Underwriting HTML 68K
Results For Operating Segments To Income (Loss)
Before Taxes) (Details)
15: R122 Segment Reporting (Schedule Of Gross Written HTML 47K
Premium Derived From Largest Non-U.S. Market)
(Details)
67: R123 Unaudited Quarterly Financial Data (Summary Of HTML 67K
Quarterly Financial Data) (Details)
121: R124 Revisions To Financial Statements (Schedule Of HTML 78K
Prior Period Financial Statements - Balance
Sheets) (Details)
103: R125 Revisions To Financial Statements (Schedule Of HTML 81K
Prior Period Financial Statements - Operations And
Comprehensive Income (Loss)) (Details)
12: R126 Revisions To Financial Statements (Schedule Of HTML 75K
Prior Period Financial Statements - Stockholder's
Equity) (Details)
64: R127 Revisions To Financial Statements (Schedule Of HTML 65K
Prior Period Financial Statements - Cash Flows)
(Details)
125: R128 Schedule I - Summary Of Investments - Other Than HTML 99K
Investments In Related Parties (Details)
102: R129 Schedule II - Condensed Financial Information Of HTML 79K
The Registrant (Narrative) (Details)
95: R130 Schedule II - Condensed Financial Information Of HTML 184K
The Registrant (Condensed Balance Sheets)
(Details)
148: R131 Schedule II - Condensed Financial Information Of HTML 142K
The Registrant (Condensed Statements Of
Operations) (Details)
57: R132 Schedule II - Condensed Financial Information Of HTML 160K
The Registrant (Condensed Statements Of Cash
Flows) (Details)
42: R133 Schedule III - Supplementary Insurance Information HTML 76K
(Details)
96: R134 Schedule IV - Reinsurance (Details) HTML 68K
137: XML IDEA XML File -- Filing Summary XML 307K
38: EXCEL IDEA Workbook of Financial Reports XLSX 216K
8: EX-101.INS XBRL Instance -- cik0000914748-20191231 XML 11.48M
6: EX-101.CAL XBRL Calculations -- cik0000914748-20191231_cal XML 399K
7: EX-101.DEF XBRL Definitions -- cik0000914748-20191231_def XML 1.93M
9: EX-101.LAB XBRL Labels -- cik0000914748-20191231_lab XML 2.91M
10: EX-101.PRE XBRL Presentations -- cik0000914748-20191231_pre XML 2.66M
11: EX-101.SCH XBRL Schema -- cik0000914748-20191231 XSD 371K
43: ZIP XBRL Zipped Folder -- 0000914748-20-000002-xbrl Zip 522K
 | Download this zipped .zip folder |
| Files: | cik0000914748-20191231.xml cik0000914748-20191231.xsd cik0000914748-20191231_cal.xml cik0000914748-20191231_def.xml cik0000914748-20191231_lab.xml cik0000914748-20191231_pre.xml |