XML 17 R70.htm IDEA: XBRL DOCUMENT v3.3.0.814
Related-Party Transactions (Premiums And Losses Ceded By The Company To Affiliate) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Bermuda Re [Member]        
Related Party Transaction [Line Items]        
Ceded written premiums $ 646,001 $ 664,316 $ 1,713,502 $ 1,706,390
Ceded earned premiums 591,656 598,641 1,708,807 1,613,741
Ceded losses and LAE [1] 343,660 344,513 984,371 879,336
Everest International [Member]        
Related Party Transaction [Line Items]        
Ceded written premiums 168 131 313 219
Ceded earned premiums 208 176 441 450
Ceded losses and LAE (724) (321) 156 1,823
Everest Canada [Member]        
Related Party Transaction [Line Items]        
Assumed written premiums 11,046 10,425 29,533 25,650
Assumed earned premiums 9,174 7,106 26,498 17,062
Assumed losses and LAE 4,041 4,104 15,062 10,487
Mt. Logan Re [Member]        
Related Party Transaction [Line Items]        
Ceded written premiums 68,078 44,728 162,640 93,322
Ceded earned premiums 55,234 38,458 141,668 78,975
Ceded losses and LAE 17,071 3,113 38,542 17,904
Assumed written premiums 4,230 578 11,626 10,497
Assumed earned premiums $ 4,230 $ 5,786 $ 11,626 $ 10,497
Assumed losses and LAE      
[1] (a) Ceded losses and LAE include the Mt. McKinley loss portfolio transfer that constitutes losses ceded under retroactive reinsurance and therefore, in accordance with FASB guidance, amortization of deferred gain on retroactive reinsurance is reflected in other income on the consolidated statements of operations and comprehensive income (loss). Upon the sale of Mt. McKinley, the value of the remaining deferred gain on retroactive reinsurance was included in the calculation of the realized gain on sale of subsidiary.