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As Of Filer Filing For·On·As Docs:Size 4/01/19 Everest Reinsurance Holdings Inc 10-K 12/31/18 151:40M |
Document/Exhibit Description Pages Size
1: 10-K Everest Reinsurance Holdings 10-K 2018 HTML 2.21M
6: 10-K Everest Reinsurance Holdings 10-K 2018 PDF Version PDF 865K
-- holdings10k2018
2: EX-23.1 Consent Exhibit 23-1 HTML 44K
3: EX-31.1 Certification -- §302 - SOA'02 -- exhibit31-1 HTML 51K
4: EX-31.2 Certification -- §302 - SOA'02 -- exhibit31-2 HTML 51K
5: EX-32.1 Certification -- §906 - SOA'02 -- exhibit32-1 HTML 47K
13: R1 Document And Entity Information HTML 79K
14: R2 Consolidated Balance Sheets HTML 152K
15: R3 Consolidated Balance Sheets (Parenthetical) HTML 69K
16: R4 Consolidated Statements Of Operations And HTML 133K
Comprehensive Income (Loss)
17: R5 Consolidated Statements Of Changes In HTML 77K
Stockholder's Equity
18: R6 Consolidated Statements Of Cash Flows HTML 166K
19: R7 Summary Of Significant Accounting Policies HTML 126K
20: R8 Revisions To Financial Statements HTML 208K
21: R9 Investments HTML 870K
22: R10 Reserves For Losses And LAE HTML 1.86M
23: R11 Fair Value HTML 514K
24: R12 Senior Notes HTML 86K
25: R13 Long Term Subordinated Notes HTML 91K
26: R14 Collateralized Reinsurance And Trust Agreements HTML 59K
27: R15 Operating Lease Agreements HTML 64K
28: R16 Income Taxes HTML 273K
29: R17 Reinsurance HTML 346K
30: R18 Comprehensive Income (Loss) HTML 259K
31: R19 Employee Benefit Plans HTML 666K
32: R20 Dividend Restrictions And Statutory Financial HTML 66K
Information
33: R21 Commitments And Contingencies HTML 61K
34: R22 Related-Party Transactions HTML 84K
35: R23 Segment Reporting HTML 212K
36: R24 Dispositions HTML 48K
37: R25 Subsequent Events HTML 48K
38: R26 Unaudited Quarterly Financial Data HTML 251K
39: R27 Schedule I - Summary Of Investments - Other Than HTML 147K
Investments In Related Parties
40: R28 Schedule II - Condensed Financial Information Of HTML 468K
The Registrant
41: R29 Schedule III - Supplementary Insurance Information HTML 271K
42: R30 Schedule IV - Reinsurance HTML 128K
43: R31 Summary Of Significant Accounting Policies HTML 161K
(Policy)
44: R32 Summary Of Significant Accounting Policies HTML 68K
(Tables)
45: R33 Revisions To Financial Statements (Tables) HTML 205K
46: R34 Investments (Tables) HTML 767K
47: R35 Reserves For Losses And LAE (Tables) HTML 1.83M
48: R36 Fair Value (Tables) HTML 388K
49: R37 Senior Notes (Tables) HTML 89K
50: R38 Long Term Subordinated Notes (Tables) HTML 86K
51: R39 Operating Lease Agreements (Tables) HTML 61K
52: R40 Income Taxes (Tables) HTML 262K
53: R41 Reinsurance (Tables) HTML 339K
54: R42 Comprehensive Income (Loss) (Tables) HTML 259K
55: R43 Employee Benefit Plans (Tables) HTML 666K
56: R44 Dividend Restrictions And Statutory Financial HTML 60K
Information (Tables)
57: R45 Commitments And Contingencies (Tables) HTML 59K
58: R46 Related-Party Transactions (Tables) HTML 77K
59: R47 Segment Reporting (Tables) HTML 209K
60: R48 Unaudited Quarterly Financial Data (Tables) HTML 248K
61: R49 Summary Of Significant Accounting Policies HTML 63K
(Narrative) (Details)
62: R50 Summary Of Significant Accounting Policies HTML 47K
(Schedule Of Uncollectible Reinsurance Recoverable
And Premium Receivables) (Details)
63: R51 Summary Of Significant Accounting Policies HTML 48K
(Schedule Of Deferred Acquisition Costs Amortized
To Income) (Details)
64: R52 Revisions To Financial Statements (Schedule Of HTML 78K
Prior Period Financial Statements - Consolidated
Balance Sheets) (Details)
65: R53 Revisions To Financial Statements (Schedule Of HTML 78K
Prior Period Financial Statements - Consolidated
Statements Of Operations And Comprehensive Income
(Loss)) (Details)
66: R54 Revisions To Financial Statements (Schedule Of HTML 79K
Prior Period Financial Statements - Consolidated
Statements Of Changes In Stockholder's Equity)
(Details)
67: R55 Revisions To Financial Statements (Schedule Of HTML 67K
Prior Period Financial Statements - Consolidated
Statements Of Cash Flows) (Details)
68: R56 Investments (Narrative) (Details) HTML 90K
69: R57 Investments (Summary Of Unrealized Appreciation HTML 94K
(Depreciation) Of Available For Sale, Fixed
Maturity And Equity Security Investments)
(Details)
70: R58 Investments (Summary Of Amortized Cost And Market HTML 89K
Value Of Fixed Maturity Securities, By Contractual
Maturity) (Details)
71: R59 Investments (Summary Of Changes In Net Unrealized HTML 64K
Appreciation (Depreciation) For The Company's
Investments) (Details)
72: R60 Investments (Summary Of Aggregate Market Value And HTML 97K
Gross Unrealized Depreciation Of Fixed Maturity
And Equity Securities, By Security Type) (Details)
73: R61 Investments (Summary Of Aggregate Market Value And HTML 88K
Gross Unrealized Depreciation Of Fixed Maturity
And Equity Securities, By Contractual Maturity)
(Details)
74: R62 Investments (Summary Of Components Of Net HTML 73K
Investment Income) (Details)
75: R63 Investments (Summary Of Components Of Net Realized HTML 83K
Capital Gains (Losses)) (Details)
76: R64 Investments (Summary Of Gross Gains (Losses) From HTML 57K
Sales Of Fixed Maturity And Equity Securities)
(Details)
77: R65 Reserves For Losses And LAE (Narrative) (Details) HTML 94K
78: R66 Reserves For Losses And LAE (Summary Of Activity HTML 75K
In The Reserve For Losses And LAE) (Details)
79: R67 Reserves For Losses And LAE (Incurred Loss And HTML 250K
ALAE And Paid Loss And ALAE, Net Of Reinsurance)
(Details)
80: R68 Reserves For Losses And LAE (Average Annual HTML 86K
Percentage Payout Incurred Claims By Age, Net Of
Reinsurance) (Details)
81: R69 Reserves For Losses And LAE (Reconciliation of the HTML 74K
Net Incurred and Paid Claims Development)
(Details)
82: R70 Reserves For Losses And LAE (Summary Of Incurred HTML 62K
Losses With Respect To A&E Reserves On Both Gross
And Net Of Reinsurance Basis) (Details)
83: R71 Fair Value (Narrative) (Details) HTML 99K
84: R72 Fair Value (Fair Value Measurement Levels For All HTML 119K
Assets, Recorded At Fair And Market Value)
(Details)
85: R73 Fair Value (Activity Under Level 3, Fair Value HTML 79K
Measurements Using Significant Unobservable Inputs
By Asset Type) (Details)
86: R74 Fair Value (Fair Value Measurements Using HTML 61K
Significant Unobservable Inputs for Equity Index
Put Option Contracts) (Details)
87: R75 Senior Notes (Narrative) (Details) HTML 59K
88: R76 Senior Notes (Schedule Of Outstanding Senior HTML 61K
Notes) (Details)
89: R77 Senior Notes (Schedule Of Interest Expense HTML 48K
Incurred In Connection With Senior Notes)
(Details)
90: R78 Long Term Subordinated Notes (Narrative) (Details) HTML 74K
91: R79 Long Term Subordinated Notes (Schedule Of HTML 66K
Outstanding Fixed To Floating Rate Long Term
Subordinated Notes) (Details)
92: R80 Long Term Subordinated Notes (Schedule Of Interest HTML 47K
Expense Incurred In Connection With Long Term
Subordinated Notes) (Details)
93: R81 Collateralized Reinsurance And Trust Agreements HTML 118K
(Narrative) (Details)
94: R82 Operating Lease Agreements (Narrative) (Details) HTML 47K
95: R83 Operating Lease Agreements (Future Minimum Rental HTML 65K
Commitments) (Details)
96: R84 Income Taxes (Narrative) (Details) HTML 105K
97: R85 Income Taxes (Components Of The Provision) HTML 58K
(Details)
98: R86 Income Taxes (Reconciliation Of The Difference HTML 80K
Between The Provision For Income Taxes And The
Expected Tax Provision At The Weighted Average Tax
Rate) (Details)
99: R87 Income Taxes (Reconciliation Of The Beginning And HTML 60K
Ending Amount Of Unrecognized Tax Benefits)
(Details)
100: R88 Income Taxes (Net Deferred Income Tax HTML 114K
Assets/(Liabilities)) (Details)
101: R89 Reinsurance (Narrative) (Details) HTML 56K
102: R90 Reinsurance (Premiums Written And Earned And HTML 83K
Incurred Losses And LAE) (Details)
103: R91 Reinsurance (Affiliated Quota Share Reinsurance HTML 96K
Agreements For All New And Renewal Business For
The Indicated Coverage Period) (Details)
104: R92 Reinsurance (Schedule Of Loss Portfolio Transfer HTML 62K
Reinsurance Agreements, Net Insurance Exposures
And Reserves Were Transferred To An Affiliate)
(Details)
105: R93 Reinsurance (Premiums And Losses Ceded By The HTML 77K
Company To Affiliate) (Details)
106: R94 Comprehensive Income (Loss) (Components Of HTML 86K
Comprehensive Income (Loss) In The Consolidated
Statements Of Operations) (Details)
107: R95 Comprehensive Income (Loss) (Reclassification From HTML 69K
Accumulated Other Comprehensive Income) (Details)
108: R96 Comprehensive Income (Loss) (Components Of HTML 77K
Accumulated Other Comprehensive Income (Loss), Net
Of Tax, In The Consolidated Balance Sheets)
(Details)
109: R97 Employee Benefit Plans (Narrative) (Details) HTML 119K
110: R98 Employee Benefit Plans (Summary Of Contributions HTML 51K
To Defined Benefit Pension Plans) (Details)
111: R99 Employee Benefit Plans (Summary Of Pension HTML 48K
Expense) (Details)
112: R100 Employee Benefit Plans (Summary Of Status Of Plan) HTML 92K
(Details)
113: R101 Employee Benefit Plans (Amounts Recognized In The HTML 65K
Consolidated Balance Sheets) (Details)
114: R102 Employee Benefit Plans (Amounts Not Yet Reflected HTML 59K
In Net Periodic Benefit Cost And Included In
Accumulated Other Comprehensive Income (Loss))
(Details)
115: R103 Employee Benefit Plans (Other Changes In Other HTML 70K
Comprehensive Income (Loss)) (Details)
116: R104 Employee Benefit Plans (Summary Of Net Periodic HTML 76K
Benefit Cost For U.S. Employees) (Details)
117: R105 Employee Benefit Plans (Summary Of Accumulated HTML 53K
Benefit Obligation) (Details)
118: R106 Employee Benefit Plans (Projected Benefit HTML 55K
Obligations In Excess Of Plan Assets) (Details)
119: R107 Employee Benefit Plans (Accumulated Benefit HTML 56K
Obligations In Excess Of Plan Assets) (Details)
120: R108 Employee Benefit Plans (Expected Benefit Payments) HTML 64K
(Details)
121: R109 Employee Benefit Plans (Fair Value Measurement HTML 91K
Levels For Qualified Plan Assets) (Details)
122: R110 Employee Benefit Plans (Incurred Expenses Related HTML 49K
To Defined Contribution Plans For U.S. Employees)
(Details)
123: R111 Employee Benefit Plans (Incurred Expenses Related HTML 49K
To Defined Contribution Plans For Non-U.S.
Employees) (Details)
124: R112 Employee Benefit Plans (Changes In The Assumed HTML 56K
Healthcare Cost Trend) (Details)
125: R113 Employee Benefit Plans (Post-Retirement Benefit HTML 49K
Expenses) (Details)
126: R114 Dividend Restrictions And Statutory Financial HTML 57K
Information (Narrative) (Details)
127: R115 Dividend Restrictions And Statutory Financial HTML 54K
Information (Regulatory Targeted Capital And
Actual Statutory Capital) (Details)
128: R116 Commitments And Contingencies (Estimated Cost To HTML 52K
Replace All Such Annuities For Which The Company
Was Contingently Liable) (Details)
129: R117 Related-Party Transactions (Narrative) (Details) HTML 94K
130: R118 Related-Party Transactions (Amendments To The HTML 60K
Share Repurchase Program For The Common Shares
Approved For Repurchase) (Details)
131: R119 Related-Party Transactions (Dividends Received On HTML 49K
Preferred Shares) (Details)
132: R120 Related-Party Transactions (Expenses Incurred By HTML 47K
Holdings From Services Provided By Affiliated
Company) (Details)
133: R121 Segment Reporting (Narrative) (Details) HTML 54K
134: R122 Segment Reporting (Schedule Of Underwriting HTML 88K
Results For Operating Segments) (Details)
135: R123 Segment Reporting (Schedule Of Underwriting HTML 69K
Results For Operating Segments To Income (Loss)
Before Taxes) (Details)
136: R124 Segment Reporting (Schedule Of Gross Written HTML 50K
Premium Derived From Largest Non-U.S. Market)
(Details)
137: R125 Dispositions (Narrative) (Details) HTML 51K
138: R126 Unaudited Quarterly Financial Data (Summary Of HTML 69K
Quarterly Financial Data) (Details)
139: R127 Unaudited Quarterly Financial Data (Schedule Of HTML 78K
Prior Period Financial Statements By
QuarterStatements - Consolidated Statements Of
Operations And Comprehensive Income (Loss))
(Details)
140: R128 Unaudited Quarterly Financial Data (Schedule of HTML 79K
Prior Period Financial Statements By Quarter -
Consolidated Statements Of Changes In
Stockholder's Equity) (Details)
141: R129 Unaudited Quarterly Financial Data (Schedule of HTML 67K
Prior Period Financial Statements By Quarter -
Consolidated Statements Of Cash Flows) (Details)
142: R130 Schedule I - Summary Of Investments - Other Than HTML 105K
Investments In Related Parties (Details)
143: R131 Schedule II - Condensed Financial Information Of HTML 68K
The Registrant (Narrative) (Details)
144: R132 Schedule II - Condensed Financial Information Of HTML 167K
The Registrant (Condensed Balance Sheets)
(Details)
145: R133 Schedule II - Condensed Financial Information Of HTML 143K
The Registrant (Condensed Statements Of
Operations) (Details)
146: R134 Schedule II - Condensed Financial Information Of HTML 159K
The Registrant (Condensed Statements Of Cash
Flows) (Details)
147: R135 Schedule III - Supplementary Insurance Information HTML 78K
(Details)
148: R136 Schedule IV - Reinsurance (Details) HTML 71K
150: XML IDEA XML File -- Filing Summary XML 298K
149: EXCEL IDEA Workbook of Financial Reports XLSX 205K
7: EX-101.INS XBRL Instance -- cik0000914748-20181231 XML 15.60M
9: EX-101.CAL XBRL Calculations -- cik0000914748-20181231_cal XML 335K
10: EX-101.DEF XBRL Definitions -- cik0000914748-20181231_def XML 1.45M
11: EX-101.LAB XBRL Labels -- cik0000914748-20181231_lab XML 2.04M
12: EX-101.PRE XBRL Presentations -- cik0000914748-20181231_pre XML 2.18M
8: EX-101.SCH XBRL Schema -- cik0000914748-20181231 XSD 364K
151: ZIP XBRL Zipped Folder -- 0000914748-19-000004-xbrl Zip 528K
 | Download this zipped .zip folder |
| Files: | cik0000914748-20181231.xml cik0000914748-20181231.xsd cik0000914748-20181231_cal.xml cik0000914748-20181231_def.xml cik0000914748-20181231_lab.xml cik0000914748-20181231_pre.xml |