XML 84 R58.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Reporting (Schedule Of Underwriting Results For Operating Segments) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Segment Reporting Information [Line Items]    
Premiums earned $ 521,062us-gaap_PremiumsEarnedNet $ 470,445us-gaap_PremiumsEarnedNet
Incurred losses and LAE 308,880us-gaap_PolicyholderBenefitsAndClaimsIncurredNet 278,046us-gaap_PolicyholderBenefitsAndClaimsIncurredNet
Commission and brokerage 96,531us-gaap_SellingAndMarketingExpense 76,094us-gaap_SellingAndMarketingExpense
Other underwriting expenses 48,543us-gaap_OtherUnderwritingExpense 39,251us-gaap_OtherUnderwritingExpense
Underwriting gain (loss) 67,108us-gaap_UnderwritingIncomeLoss 77,054us-gaap_UnderwritingIncomeLoss
U.S. Reinsurance [Member]    
Segment Reporting Information [Line Items]    
Gross written premiums 562,647us-gaap_DirectPremiumsWritten
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000914748_UnitedStatesReinsuranceMember
530,301us-gaap_DirectPremiumsWritten
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000914748_UnitedStatesReinsuranceMember
Net written premiums 240,694us-gaap_PremiumsWrittenNet
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000914748_UnitedStatesReinsuranceMember
251,521us-gaap_PremiumsWrittenNet
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000914748_UnitedStatesReinsuranceMember
Premiums earned 255,412us-gaap_PremiumsEarnedNet
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000914748_UnitedStatesReinsuranceMember
218,191us-gaap_PremiumsEarnedNet
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000914748_UnitedStatesReinsuranceMember
Incurred losses and LAE 111,455us-gaap_PolicyholderBenefitsAndClaimsIncurredNet
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000914748_UnitedStatesReinsuranceMember
115,984us-gaap_PolicyholderBenefitsAndClaimsIncurredNet
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000914748_UnitedStatesReinsuranceMember
Commission and brokerage 58,364us-gaap_SellingAndMarketingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000914748_UnitedStatesReinsuranceMember
40,136us-gaap_SellingAndMarketingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000914748_UnitedStatesReinsuranceMember
Other underwriting expenses 11,529us-gaap_OtherUnderwritingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000914748_UnitedStatesReinsuranceMember
9,482us-gaap_OtherUnderwritingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000914748_UnitedStatesReinsuranceMember
Underwriting gain (loss) 74,064us-gaap_UnderwritingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000914748_UnitedStatesReinsuranceMember
52,589us-gaap_UnderwritingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000914748_UnitedStatesReinsuranceMember
International [Member]    
Segment Reporting Information [Line Items]    
Gross written premiums 333,615us-gaap_DirectPremiumsWritten
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000914748_InternationalMember
328,878us-gaap_DirectPremiumsWritten
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000914748_InternationalMember
Net written premiums 121,681us-gaap_PremiumsWrittenNet
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000914748_InternationalMember
141,457us-gaap_PremiumsWrittenNet
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000914748_InternationalMember
Premiums earned 140,699us-gaap_PremiumsEarnedNet
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000914748_InternationalMember
145,004us-gaap_PremiumsEarnedNet
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000914748_InternationalMember
Incurred losses and LAE 101,445us-gaap_PolicyholderBenefitsAndClaimsIncurredNet
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000914748_InternationalMember
83,575us-gaap_PolicyholderBenefitsAndClaimsIncurredNet
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000914748_InternationalMember
Commission and brokerage 33,999us-gaap_SellingAndMarketingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000914748_InternationalMember
29,169us-gaap_SellingAndMarketingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000914748_InternationalMember
Other underwriting expenses 8,115us-gaap_OtherUnderwritingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000914748_InternationalMember
7,837us-gaap_OtherUnderwritingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000914748_InternationalMember
Underwriting gain (loss) (2,860)us-gaap_UnderwritingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000914748_InternationalMember
24,423us-gaap_UnderwritingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000914748_InternationalMember
Insurance [Member]    
Segment Reporting Information [Line Items]    
Gross written premiums 330,501us-gaap_DirectPremiumsWritten
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000914748_InsuranceMember
225,276us-gaap_DirectPremiumsWritten
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000914748_InsuranceMember
Net written premiums 146,052us-gaap_PremiumsWrittenNet
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000914748_InsuranceMember
106,726us-gaap_PremiumsWrittenNet
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000914748_InsuranceMember
Premiums earned 124,951us-gaap_PremiumsEarnedNet
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000914748_InsuranceMember
107,250us-gaap_PremiumsEarnedNet
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000914748_InsuranceMember
Incurred losses and LAE 95,980us-gaap_PolicyholderBenefitsAndClaimsIncurredNet
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000914748_InsuranceMember
78,487us-gaap_PolicyholderBenefitsAndClaimsIncurredNet
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000914748_InsuranceMember
Commission and brokerage 4,168us-gaap_SellingAndMarketingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000914748_InsuranceMember
6,789us-gaap_SellingAndMarketingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000914748_InsuranceMember
Other underwriting expenses 28,899us-gaap_OtherUnderwritingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000914748_InsuranceMember
21,932us-gaap_OtherUnderwritingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000914748_InsuranceMember
Underwriting gain (loss) $ (4,096)us-gaap_UnderwritingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000914748_InsuranceMember
$ 42us-gaap_UnderwritingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= cik0000914748_InsuranceMember