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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
Exhibit 32.1
CERTIFICATIONS PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Annual Report on Form 10-K for the year ended December 31, 2019 of Everest Reinsurance Holdings, Inc., a corporation organized under the laws of Delaware (the “Company”), filed with the Securities and Exchange Commission on the date hereof (the “Report”), the undersigned hereby certify, pursuant to 18 U.S.C. ss. 1350, as enacted by section 906 of the Sarbanes-Oxley Act of 2002, that:
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/S/ JUAN C. ANDRADE |
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Juan C. Andrade |
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Chairman, President and |
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Chief Executive Officer |
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/S/ CRAIG HOWIE |
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Craig Howie |
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Executive Vice President and |
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Chief Financial Officer |
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| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/27/20 | None on these Dates | ||
| For Period end: | 12/31/19 | |||
| List all Filings | ||||