XML 47 R29.htm IDEA: XBRL DOCUMENT v3.3.1.900
Unaudited Quarterly Financial Data
 12 Months Ended
Dec. 31, 2015
Unaudited Quarterly Financial Data [Abstract]  
Unaudited Quarterly Financial Data
22.  UNAUDITED QUARTERLY FINANCIAL DATA

Summarized quarterly financial data for the periods indicated:


   
2015
  
(Dollars in thousands, except per share amounts)
  
1st Quarter
    
2nd Quarter
    
3rd Quarter
    
4th Quarter
  
                 
 Operating data:
                
Gross written premiums
  
$
1,414,041
    
$
1,258,248
    
$
1,720,713
    
$
1,483,290
  
Net written premiums
    
1,283,889
      
1,168,496
      
1,561,257
      
1,364,618
  
                                 
Premiums earned
    
1,307,077
      
1,332,398
      
1,413,640
      
1,428,344
  
Net investment income
    
122,583
      
125,046
      
115,511
      
110,685
  
Net realized capital gains (losses)
    
(10,505
)
    
(24,178
)
    
(159,971
)
    
10,507
  
Total claims and underwriting expenses
    
1,070,296
      
1,149,529
      
1,258,812
      
1,091,298
  
Net income (loss)
    
339,070
      
235,472
      
107,572
      
392,374
  
Net (income) loss attributable to noncontrolling interests
    
(16,092
)
    
(26,415
)
    
(19,019
)
    
(35,093
)
Net income (loss) attributable to Everest Re Group
    
322,978
      
209,057
      
88,553
      
357,281
  
                                 
Earnings per common share attributable to Everest Re Group:
                                
Basic
  
$
7.26
    
$
4.72
    
$
2.02
    
$
8.32
  
Diluted
  
$
7.19
    
$
4.68
    
$
2.00
    
$
8.26
  



   
2014
  
(Dollars in thousands, except per share amounts)
  
1st Quarter
    
2nd Quarter
    
3rd Quarter
    
4th Quarter
  
                 
 Operating data:
                
Gross written premiums
  
$
1,267,424
    
$
1,415,362
    
$
1,666,701
    
$
1,399,500
  
Net written premiums
    
1,227,589
      
1,217,487
      
1,517,580
      
1,294,247
  
                                 
Premiums earned
    
1,144,490
      
1,272,317
      
1,389,998
      
1,362,330
  
Net investment income
    
123,157
      
131,224
      
142,143
      
134,046
  
Net realized capital gains (losses)
    
21,126
      
59,016
      
(9,448
)
    
13,352
  
Total claims and underwriting expenses
    
916,049
      
1,077,798
      
1,191,389
      
1,097,284
  
Net income (loss)
    
302,022
      
297,925
      
301,253
      
357,263
  
Net (income) loss attributable to noncontrolling interests
    
(8,089
)
    
(7,741
)
    
(26,337
)
    
(17,140
)
Net income (loss) attributable to Everest Re Group
    
293,933
      
290,184
      
274,916
      
340,123
  
                                 
Earnings per common share attributable to Everest Re Group:
                          
Basic
  
$
6.26
    
$
6.32
    
$
6.05
    
$
7.54
  
Diluted
  
$
6.21
    
$
6.26
    
$
6.00
    
$
7.47