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Consolidated Statements Of Operations And Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
REVENUES:        
Premiums earned $ 1,332,398 $ 1,272,317 $ 2,639,475 $ 2,416,807
Net investment income 125,046 131,224 247,629 254,381
Net realized capital gains (losses):        
Other-than-temporary impairments on fixed maturity securities $ (16,238) $ (389) $ (42,256) $ (389)
Other-than-temporary impairments on fixed maturity securities transferred to other comprehensive income (loss)        
Other net realized capital gains (losses) $ (7,940) $ 59,405 $ 7,573 $ 80,531
Total net realized capital gains (losses) (24,178) 59,016 (34,683) 80,142
Net derivative gain (loss) 6,445 3,774 6,203 2,113
Other income (expense) (3,925) (13,871) 42,148 (17,167)
Total revenues 1,435,786 1,452,460 2,900,772 2,736,276
CLAIMS AND EXPENSES:        
Incurred losses and loss adjustment expenses 790,661 735,697 1,513,126 1,355,106
Commission, brokerage, taxes and fees 294,917 283,687 582,084 529,689
Other underwriting expenses 63,951 58,414 124,615 109,052
Corporate expenses 5,925 3,899 11,388 8,844
Interest, fees and bond issue cost amortization expense 9,026 8,978 18,016 16,546
Total claims and expenses 1,164,480 1,090,675 2,249,229 2,019,237
INCOME (LOSS) BEFORE TAXES 271,306 361,785 651,543 717,039
Income tax expense (benefit) 35,834 63,860 77,001 117,092
NET INCOME (LOSS) 235,472 297,925 574,542 599,947
Net (income) loss attributable to noncontrolling interests (26,415) (7,741) (42,507) (15,830)
NET INCOME (LOSS) ATTRIBUTABLE TO EVEREST RE GROUP 209,057 290,184 532,035 584,117
Other comprehensive income (loss), net of tax :        
Unrealized appreciation (depreciation) ("URA(D)") on securities arising during the period (136,481) 85,921 (53,276) 139,392
Reclassification adjustment for realized losses (gains) included in net income (loss) 12,747 2,169 34,930 4,043
Total URA(D) on securities arising during the period (123,734) 88,090 (18,346) 143,435
Foreign currency translation adjustments $ 54,337 $ (763) $ (48,003) $ (3,400)
Benefit plan actuarial net gain (loss) for the period        
Reclassification adjustment for amortization of net (gain) loss included in net income (loss) $ 1,609 $ 770 $ 3,213 $ 1,541
Total benefit plan net gain (loss) for the period 1,609 770 3,213 1,541
Total other comprehensive income (loss), net of tax $ (67,788) $ 88,097 $ (63,136) $ 141,576
Other comprehensive (income) loss attributable to noncontrolling interests        
Total other comprehensive income (loss), net of tax attributable to Everest Re Group $ (67,788) $ 88,097 $ (63,136) $ 141,576
COMPREHENSIVE INCOME (LOSS) $ 141,269 $ 378,281 $ 468,899 $ 725,693
EARNINGS PER COMMON SHARE ATTRIBUTABLE TO EVEREST RE GROUP:        
Basic $ 4.72 $ 6.32 $ 11.99 $ 12.58
Diluted 4.68 6.26 11.88 12.46
Dividends declared $ 0.95 $ 0.75 $ 1.9 $ 1.5