XML 65 R68.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Comprehensive Income (Loss) (Reclassified From Accumulated Other Comprehensive Income) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]    
Other net realized capital gains (losses) $ 21,126 $ 126,926
Other underwriting expenses 50,638 52,946
Income tax expense (benefit) 53,232 85,496
NET INCOME (LOSS) ATTRIBUTABLE TO EVEREST RE GROUP 293,933 384,343
Reclassification Out Of Accumulated Other Comprehensive Income [Member] | URA(D) On Securities [Member]
   
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]    
Other net realized capital gains (losses) 2,436 (4,919)
Income tax expense (benefit) (562) 828
NET INCOME (LOSS) ATTRIBUTABLE TO EVEREST RE GROUP 1,874 (4,091)
Reclassification Out Of Accumulated Other Comprehensive Income [Member] | Benefit Plan Liabilities [Member]
   
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]    
Other underwriting expenses 1,186 2,070
Income tax expense (benefit) (415) (724)
NET INCOME (LOSS) ATTRIBUTABLE TO EVEREST RE GROUP $ 771 $ 1,346