XML 41 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Related-Party Transactions (Tables)
 9 Months Ended
Sep. 30, 2018
Related-Party Transactions [Abstract]  
Amendments To The Share Repurchase Program For The Common Shares Approved For Repurchase
   
 Common Shares
   
 Authorized for
Amendment Date
  
 Repurchase
(Dollars in thousands)
    
     
09/21/2004
  
 5,000,000
07/21/2008
  
 5,000,000
02/24/2010
  
 5,000,000
02/22/2012
  
 5,000,000
05/15/2013
  
 5,000,000
11/19/2014
  
 5,000,000
   
 30,000,000
Dividends Received On Preferred Shares
   
Three Months Ended
    
Nine Months Ended
  
   
September 30,
    
September 30,
  
(Dollars in thousands)
  
2018
    
2017
    
2018
    
2017
  
Dividends received on preferred stock of affiliate
  
$
7,758
    
$
7,758
    
$
23,274
    
$
23,274
  
Expenses Incurred By Holdings From Services Provided By Affiliated Company
   
Three Months Ended
    
Nine Months Ended
  
   
September 30,
    
September 30,
  
(Dollars in thousands)
  
2018
    
2017
    
2018
    
2017
  
Expenses incurred
  
$
27,238
    
$
25,465
    
$
82,684
    
$
71,694
  
Affiliated Quota Share Reinsurance Agreements For All New And Renewal Business For The Indicated Coverage Period
(Dollars in thousands)
                            
       
Percent
  
Assuming
      
Single
    
Aggregate
  
Coverage Period
  
Ceding Company
  
Ceded
  
Company
  
Type of Business
  
Occurrence Limit
    
 Limit
  
                             
01/01/2010-12/31/2010
  
Everest Re
  
44.0%
  
Bermuda Re
  
property / casualty business
  
 150,000
    
 325,000
  
                             
01/01/2011-12/31/2011
  
Everest Re
  
50.0%
  
Bermuda Re
  
property / casualty business
  
 150,000
    
 300,000
  
                             
01/01/2012-12/31/2014
  
Everest Re
  
50.0%
  
Bermuda Re
  
property / casualty business
  
 100,000
    
 200,000
  
                             
01/01/2015-12/31/2016
  
Everest Re
  
50.0%
  
Bermuda Re
  
property / casualty business
  
 162,500
    
 325,000
  
                             
01/01/2017-12/31/2017
  
Everest Re
  
60.0%
  
Bermuda Re
  
property / casualty business
  
 219,000
    
 438,000
  
                             
01/01/2010-12/31/2010
  
Everest Re- Canadian Branch
  
60.0%
  
Bermuda Re
  
property business
  
 350,000
(1)
  
-
  
01/01/2011-12/31/2011
  
Everest Re- Canadian Branch
  
60.0%
  
Bermuda Re
  
property business
  
 350,000
(1)
   -  
01/01/2012-12/31/2012
  
Everest Re- Canadian Branch
  
75.0%
  
Bermuda Re
  
property / casualty business
  
 206,250
(1)
  
 412,500
  (1)
01/01/2013-12/31/2013
  
Everest Re- Canadian Branch
  
75.0%
  
Bermuda Re
  
property / casualty business
  
 150,000
(1)
  
 412,500
  (1)
01/01/2014-12/31/2017
  
Everest Re- Canadian Branch
  
75.0%
  
Bermuda Re
  
property / casualty business
  
 262,500
(1)
  
 412,500
  (1)
                             
01/01/2012-12/31/2017
  
Everest Canada
  
80.0%
  
Everest Re- Canadian Branch
  
property business
  
-
    
-
  
                             
(1)  Amounts shown are Canadian dollars.
                          
 
Schedule Of Loss Portfolio Transfer Reinsurance Agreements, Net Insurance Exposures And Reserves Were Transferred To An Affiliate
(Dollars in thousands)
                     
                       
Effective
  
Transferring
  
Assuming
  
% of Business or
    
Covered Period
Date
  
Company
  
Company
  
Amount of Transfer
    
of Transfer
                       
09/19/2000
  
Mt. McKinley
  
Bermuda Re
    
100
%
  
All years
10/01/2001
  
Everest Re  (Belgium Branch)
  
Bermuda Re
    
100
%
  
All years
10/01/2008
  
Everest Re
  
Bermuda Re
  
$
747,022
    
01/01/2002-12/31/2007
12/31/2017
  
Everest Re
  
Bermuda Re
  
$
970,000
    
All years
Premiums And Losses Ceded By The Company To Affiliate
 
Three Months Ended
    
Nine Months Ended
  
Bermuda Re
  
September 30,
    
September 30,
  
(Dollars in thousands)
  
2018
    
2017
    
2018
    
2017
  
Ceded written premiums
  
$
146,513
    
$
911,866
    
$
421,804
    
$
2,228,538
  
Ceded earned premiums
    
148,228
      
796,194
      
432,459
      
2,005,965
  
Ceded losses and LAE
    
34,683
      
650,460
      
70,791
      
1,379,164
  



   
Three Months Ended
    
Nine Months Ended
  
Everest International
  
September 30,
  
September 30,
(Dollars in thousands)
  
2018
    
2017
    
2018
    
2017
  
Ceded written premiums
  
$
-
    
$
21
    
$
-
    
$
(4
)
Ceded earned premiums
    
-
      
38
      
-
      
13
  
Ceded losses and LAE
    
(5
)
    
(13
)
    
(362
)
    
(631
)



   
Three Months Ended
    
Nine Months Ended
  
Everest Canada
  
September 30,
  
September 30,
(Dollars in thousands)
  
2018
    
2017
    
2018
    
2017
  
Assumed written premiums
  
$
-
    
$
13,028
    
$
-
    
$
39,008
  
Assumed earned premiums
    
-
      
13,464
      
-
      
38,201
  
Assumed losses and LAE
    
(1,388
)
    
7,448
      
1,958
      
21,418
  



   
Three Months Ended
    
Nine Months Ended
  
Lloyd's Syndicate 2786
  
September 30,
  
September 30,
(Dollars in thousands)
  
2018
    
2017
    
2018
    
2017
  
Assumed written premiums
  
$
1,056
    
$
15,984
    
$
795
    
$
34,069
  
Assumed earned premiums
    
2,876
      
15,042
      
13,826
      
31,766
  
Assumed losses and LAE
    
2,883
      
7,893
      
10,909
      
16,157
  

 

   
Three Months Ended
    
Nine Months Ended
  
Mt. Logan Re Segregated Accounts
  
September 30,
  
September 30,
(Dollars in thousands)
  
2018
    
2017
    
2018
    
2017
  
Ceded written premiums
  
$
53,340
    
$
54,057
    
$
154,779
    
$
131,939
  
Ceded earned premiums
    
44,699
      
46,696
      
149,674
      
131,361
  
Ceded losses and LAE
    
23,087
      
180,540
      
130,994
      
223,973
  
                                 
Assumed written premiums
  
$
3,219
    
$
2,587
    
$
7,866
    
$
9,082
  
Assumed earned premiums
    
3,219
      
2,587
      
7,866
      
9,082
  
Assumed losses and LAE
    
-
      
-
      
-
      
-