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Consolidated Statements Of Operations And Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
REVENUES:        
Premiums earned $ 1,413,640 $ 1,389,998 $ 4,053,115 $ 3,806,805
Net investment income 115,511 142,143 363,140 396,524
Net realized capital gains (losses):        
Other-than-temporary impairments on fixed maturity securities $ (20,445) $ (106) $ (62,701) $ (495)
Other-than-temporary impairments on fixed maturity securities transferred to other comprehensive income (loss)
Other net realized capital gains (losses) $ (139,526) $ (9,342) $ (131,953) $ 71,189
Total net realized capital gains (losses) (159,971) (9,448) (194,654) 70,694
Net derivative gain (loss) (11,428) 1,855 (5,225) 3,968
Other income (expense) 17,413 11,332 59,561 (5,835)
Total revenues 1,375,165 1,535,880 4,275,937 4,272,156
CLAIMS AND EXPENSES:        
Incurred losses and loss adjustment expenses 888,097 837,757 2,401,223 2,192,863
Commission, brokerage, taxes and fees 300,048 290,519 882,132 820,208
Other underwriting expenses 70,667 63,113 195,282 172,165
Corporate expenses 5,924 9,958 17,312 18,802
Interest, fees and bond issue cost amortization expense 8,990 12,424 27,006 28,970
Total claims and expenses 1,273,726 1,213,771 3,522,955 3,233,008
INCOME (LOSS) BEFORE TAXES 101,439 322,109 752,982 1,039,148
Income tax expense (benefit) (6,133) 20,856 70,868 137,948
NET INCOME (LOSS) 107,572 301,253 682,114 901,200
Net (income) loss attributable to noncontrolling interests (19,019) (26,337) (61,526) (42,167)
NET INCOME (LOSS) ATTRIBUTABLE TO EVEREST RE GROUP 88,553 274,916 620,588 859,033
Other comprehensive income (loss), net of tax :        
Unrealized appreciation (depreciation) ("URA(D)") on securities arising during the period (91,059) (74,074) (144,335) 65,318
Reclassification adjustment for amortization of net (gain) loss included in net income (loss) 24,596 (5,684) 59,526 (1,641)
Total URA(D) on securities arising during the period (66,463) (79,758) (84,809) 63,677
Foreign currency translation adjustments $ (32,505) $ (34,974) $ (80,508) $ (38,374)
Benefit plan actuarial net gain (loss) for the period
Reclassification adjustment for amortization of net (gain) loss included in net income (loss) $ 1,556 $ 825 $ 4,769 $ 2,366
Total benefit plan net gain (loss) for the period 1,556 825 4,769 2,366
Total other comprehensive income (loss), net of tax $ (97,412) $ (113,907) $ (160,548) $ 27,669
Other comprehensive (income) loss attributable to noncontrolling interests
Total other comprehensive income (loss), net of tax attributable to Everest Re Group $ (97,412) $ (113,907) $ (160,548) $ 27,669
COMPREHENSIVE INCOME (LOSS) $ (8,859) $ 161,009 $ 460,040 $ 886,702
EARNINGS PER COMMON SHARE ATTRIBUTABLE TO EVEREST RE GROUP:        
Basic $ 2.02 $ 6.05 $ 14.04 $ 18.64
Diluted 2.00 6.00 13.92 18.47
Dividends declared $ 0.95 $ 0.75 $ 2.85 $ 2.25