EX-31.1 8 exhibit311.htm EXHIBIT 31.1 exhibit311
 
Exhibit 31.1
CERTIFICATIONS
I, Juan C. Andrade, certify that:
1.
I have reviewed this annual report
 
on Form 10-K of Everest Reinsurance
 
Holdings, Inc.;
2.
Based on
 
my knowledge,
 
this report
 
does not
 
contain any
 
untrue statement
 
of a
 
material fact
 
or omit
 
to
state
 
a material
 
fact necessary
 
to make
 
the statements
 
made, in
 
light of
 
the circumstances
 
under which
such statements were made,
 
not misleading with respect to the period covered
 
by this report;
3.
Based on my
 
knowledge, the
 
financial statements,
 
and other financial
 
information included
 
in this report,
fairly
 
present
 
in all
 
material
 
respects
 
the financial
 
condition,
 
results
 
of operations
 
and cash
 
flows
 
of the
registrant as of,
 
and for,
 
the periods presented in this report;
4.
The registrant’s
 
other certifying officer(s) and
 
I are responsible
 
for establishing
 
and maintaining disclosure
controls
 
and procedures
 
(as defined
 
in Exchange
 
Act Rules
 
13a-15(e) and
 
15d-15(e)) and
 
internal control
over financial
 
reporting (as
 
defined in
 
Exchange
 
Act Rules
 
13a-15(f) and
 
15d-15(f)) for
 
the registrant
 
and
have:
(a)
Designed such disclosure controls
 
and procedures, or
 
caused such disclosure controls
 
and procedures
to be
 
designed under
 
our supervision,
 
to ensure
 
that material
 
information
 
relating
 
to the
 
registrant,
including
 
its
 
consolidated
 
subsidiaries,
 
is
 
made
 
known
 
to
 
us
 
by
 
others
 
within
 
those
 
entities,
particularly during the period in which this report is being prepared;
(b)
Designed such internal
 
control over
 
financial reporting,
 
or caused
 
such internal
 
control over
 
financial
reporting
 
to
 
be
 
designed
 
under
 
our
 
supervision,
 
to
 
provide
 
reasonable
 
assurance
 
regarding
 
the
reliability
 
of financial
 
reporting
 
and the
 
preparation
 
of financial
 
statements
 
for
 
external
 
purposes
 
in
accordance with generally accepted
 
accounting principles;
(c)
Evaluated
 
the
 
effectiveness
 
of
 
the
 
registrant’s
 
disclosure
 
controls
 
and
 
procedures
 
and
 
presented
 
in
this
 
report
 
our
 
conclusions
 
about
 
the effectiveness
 
of the
 
disclosure
 
controls
 
and procedures,
 
as of
the end of the period covered by this report
 
based on such evaluation; and
(d)
Disclosed
 
in
 
this
 
report
 
any
 
change
 
in
 
the
 
registrant’s
 
internal
 
control
 
over
 
financial
 
reporting
 
that
occurred during the registrant’s
 
most recent fiscal quarter
 
(the registrant’s
 
fourth fiscal quarter in
 
the
case of
 
an annual
 
report) that
 
has materially
 
affected,
 
or is
 
reasonably likely
 
to materially
 
affect, the
registrant’s
 
internal control over financial reporting;
 
and
5.
The
 
registrant’s
 
other
 
certifying
 
officer(s)
 
and
 
I
 
have
 
disclosed,
 
based
 
on
 
our
 
most
 
recent
 
evaluation
 
of
internal
 
control
 
over
 
financial
 
reporting,
 
to
 
the
 
registrant’s
 
auditors
 
and
 
the
 
audit
 
committee
 
of
 
the
registrant’s
 
board of directors (or persons
 
performing the equivalent functions):
(a)
All significant deficiencies and
 
material weaknesses in
 
the design or operation
 
of internal control
 
over
financial
 
reporting
 
which
 
are
 
reasonably
 
likely
 
to
 
adversely
 
affect
 
the
 
registrant’s
 
ability
 
to
 
record,
process, summarize and report financial
 
information; and
(b)
Any
 
fraud,
 
whether
 
or
 
not
 
material,
 
that
 
involves
 
management
 
or
 
other
 
employees
 
who
 
have
 
a
significant role in the registrant’s
 
internal control over financial reporting.
March 10, 2023
 
 
/S/ JUAN C. ANDRADE
Juan C. Andrade
Chairman, President and
Chief Executive Officer