Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Everest Reinsurance Holdings 10-Q 2Q2022 HTML 2.78M
7: EX-31.1 Certification -- §302 - SOA'02 -- exhibit311 HTML 33K
8: EX-31.2 Certification -- §302 - SOA'02 -- exhibit312 HTML 33K
9: EX-32.1 Certification -- §906 - SOA'02 -- exhibit321 HTML 27K
10: R1 Document And Entity Information HTML 71K
11: R2 Consolidated Balance Sheets HTML 140K
12: R3 Consolidated Balance Sheets (Parenthetical) HTML 46K
13: R4 Consolidated Statements Of Operations And HTML 117K
Comprehensive Income (Loss)
14: R5 Consolidated Statements Of Changes In HTML 60K
Stockholder's Equity
15: R6 Consolidated Statements Of Cash Flows HTML 130K
16: R7 General HTML 31K
17: R8 Basis Of Presentation HTML 48K
18: R9 Investments HTML 368K
19: R10 Reserves For Losses, LAE And Future Policy Benefit HTML 49K
Reserve
20: R11 Fair Value HTML 187K
21: R12 Commitments And Contingencies HTML 33K
22: R13 Comprehensive Income (Loss) HTML 82K
23: R14 Collateralized Reinsurance And Trust Agreements HTML 65K
24: R15 Senior Notes HTML 54K
25: R16 Long Term Subordinated Notes HTML 57K
26: R17 Federal Home Loan Bank Membership HTML 39K
27: R18 Segment Reporting HTML 88K
28: R19 Related-Party Transactions HTML 155K
29: R20 Income Taxes HTML 36K
30: R21 Subsequent Events HTML 27K
31: R22 Investments (Tables) HTML 263K
32: R23 Reserves For Losses, LAE And Future Policy Benefit HTML 36K
Reserve (Tables)
33: R24 Fair Value (Tables) HTML 115K
34: R25 Comprehensive Income (Loss) (Tables) HTML 82K
35: R26 Collateralized Reinsurance And Trust Agreements HTML 54K
(Tables)
36: R27 Senior Notes (Tables) HTML 53K
37: R28 Long Term Subordinated Notes (Tables) HTML 38K
38: R29 Segment Reporting (Tables) HTML 73K
39: R30 Related-Party Transactions (Tables) HTML 103K
40: R31 Investments (Narrative) (Details) HTML 99K
41: R32 Investments (Summary Of Unrealized Appreciation HTML 84K
(Depreciation) Of Available For Sale, Fixed
Maturity And Equity Security Investments)
(Details)
42: R33 Investments (Summary Of Amortized Cost And Market HTML 65K
Value Of Fixed Maturity Securities, By Contractual
Maturity) (Details)
43: R34 Investments (Summary Of Changes In Net Unrealized HTML 37K
Appreciation (Depreciation) For The Company's
Investments) (Details)
44: R35 Investments (Summary Of Aggregate Market Value And HTML 93K
Gross Unrealized Depreciation Of Fixed Maturity
And Equity Securities, By Security Type) (Details)
45: R36 Investments (Summary Of Aggregate Market Value And HTML 80K
Gross Unrealized Depreciation Of Fixed Maturity
And Equity Securities, By Contractual Maturity)
(Details)
46: R37 Investments (Summary Of Components Of Net HTML 51K
Investment Income) (Details)
47: R38 Investments (Summary Of Components Of Net Realized HTML 86K
Capital Gains (Losses)) (Details)
48: R39 Investments (Summary Of Gross Gains (Losses) From HTML 43K
Sales Of Fixed Maturity And Equity Securities)
(Details)
49: R40 Reserves For Losses, LAE And Future Policy Benefit HTML 33K
Reserve (Narrative) (Details)
50: R41 Reserves For Losses, LAE And Future Policy Benefit HTML 49K
Reserve (Summary Of Activity In The Reserve For
Losses And LAE) (Details)
51: R42 Fair Value (Narrative) (Details) HTML 52K
52: R43 Fair Value (Fair Value Measurement Levels For All HTML 98K
Assets, Recorded At Fair And Market Value)
(Details)
53: R44 Fair Value (Activity Under Level 3, Fair Value HTML 64K
Measurements Using Significant Unobservable Inputs
By Asset Type) (Details)
54: R45 Comprehensive Income (Loss) (Components Of HTML 69K
Comprehensive Income (Loss) In The Consolidated
Statements Of Operations) (Details)
55: R46 Comprehensive Income (Loss) (Reclassification From HTML 53K
Accumulated Other Comprehensive Income) (Details)
56: R47 Comprehensive Income (Loss) (Components Of HTML 47K
Accumulated Other Comprehensive Income (Loss), Net
Of Tax, In The Consolidated Balance Sheets)
(Details)
57: R48 Collateralized Reinsurance And Trust Agreements HTML 26K
(Narrative) (Details)
58: R49 Collateralized Reinsurance And Trust Agreements HTML 75K
(Summary of Collateralized Reinsurance Agreements)
(Details)
59: R50 Collateralized Reinsurance And Trust Agreements HTML 63K
(Schedule of Proceeds from Issuance of Notes Held
in Reinsurance Trusts) (Details)
60: R51 Senior Notes (Schedule Of Outstanding Senior HTML 52K
Notes) (Details)
61: R52 Senior Notes (Schedule Of Interest Expense HTML 39K
Incurred In Connection With Senior Notes)
(Details)
62: R53 Long Term Subordinated Notes (Narrative) (Details) HTML 62K
63: R54 Long Term Subordinated Notes (Schedule Of HTML 45K
Outstanding Fixed To Floating Rate Long Term
Subordinated Notes) (Details)
64: R55 Long Term Subordinated Notes (Schedule Of Interest HTML 26K
Expense Incurred In Connection With Long Term
Subordinated Notes) (Details)
65: R56 Federal Home Loan Bank Membership (Narrative) HTML 47K
(Details)
66: R57 Segment Reporting (Narrative) (Details) HTML 25K
67: R58 Segment Reporting (Schedule Of Underwriting HTML 50K
Results For Operating Segments) (Details)
68: R59 Segment Reporting (Schedule Of Underwriting HTML 43K
Results For Operating Segments To Income (Loss)
Before Taxes) (Details)
69: R60 Segment Reporting (Schedule Of Gross Written HTML 27K
Premium Derived From Largest Non-U.S. Market)
(Details)
70: R61 Related-Party Transactions (Narrative) (Details) HTML 100K
71: R62 Related-Party Transactions (Dividends Received On HTML 28K
Preferred Shares) (Details)
72: R63 Related-Party Transactions (Affiliated Quota Share HTML 79K
Reinsurance Agreements For All New And Renewal
Business For The Indicated Coverage Period)
(Details)
73: R64 Related-Party Transactions ((Schedule Of Loss HTML 39K
Portfolio Transfer Reinsurance Agreements, Net
Insurance Exposures And Reserves Were Transferred
To An Affiliate) (Details)
74: R65 Related-Party Transactions (Premiums And Losses HTML 55K
Ceded By The Company To Affiliate) (Details)
77: XML IDEA XML File -- Filing Summary XML 154K
75: XML XBRL Instance -- cik0000914748-20220630_htm XML 3.44M
76: EXCEL IDEA Workbook of Financial Reports XLSX 156K
3: EX-101.CAL XBRL Calculations -- cik0000914748-20220630_cal XML 286K
4: EX-101.DEF XBRL Definitions -- cik0000914748-20220630_def XML 1.22M
5: EX-101.LAB XBRL Labels -- cik0000914748-20220630_lab XML 1.83M
6: EX-101.PRE XBRL Presentations -- cik0000914748-20220630_pre XML 1.62M
2: EX-101.SCH XBRL Schema -- cik0000914748-20220630 XSD 242K
78: JSON XBRL Instance as JSON Data -- MetaLinks 474± 746K
79: ZIP XBRL Zipped Folder -- 0000914748-22-000007-xbrl Zip 479K
Filing Submission 0000914748-22-000007 – SGML Text
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