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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
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This ‘10-K’ Filing | Date | Other Filings | ||
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Filed on: | 3/27/20 | None on these Dates | ||
For Period end: | 12/31/19 | |||
List all Filings |