XML 24 R76.htm IDEA: XBRL DOCUMENT v2.4.0.8
Related-Party Transactions (Premiums And Losses Ceded By The Company To Affiliate) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Bermuda Re [Member]
       
Related Party Transaction [Line Items]        
Ceded written premiums $ 664,316 $ 567,033 $ 1,706,390 $ 1,553,615
Ceded earned premiums 598,641 507,308 1,613,741 1,437,109
Ceded losses and LAE 344,513 [1] 337,036 [1] 879,336 [1] 835,022 [1]
Everest International [Member]
       
Related Party Transaction [Line Items]        
Ceded written premiums 131 295 219 429
Ceded earned premiums 176 336 450 750
Ceded losses and LAE (321) (630) 1,823 (1,233)
Everest Canada [Member]
       
Related Party Transaction [Line Items]        
Assumed written premiums 10,425 5,650 25,650 14,775
Assumed earned premiums 7,106 4,807 17,062 12,196
Assumed losses and LAE 4,104 4,536 10,487 8,810
Mt. Logan Re [Member]
       
Related Party Transaction [Line Items]        
Ceded written premiums 44,728 12,408 93,322 12,408
Ceded earned premiums 38,458 10,471 78,975 10,471
Ceded losses and LAE 3,113 1,805 17,904 1,805
Assumed written premiums 578 1,735 10,497 1,735
Assumed earned premiums 5,786 1,735 10,497 1,735
Assumed losses and LAE          
[1] (a) Ceded losses and LAE include the Mt. McKinley loss portfolio transfer that constitutes losses ceded under retroactive reinsurance and therefore, in accordance with FASB guidance, a deferred gain on retroactive reinsurance is reflected in other expenses on the consolidated statements of operations and comprehensive income (loss).