Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


EVEREST RE LTD   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Direct--------1,183.501,207.831,054.71871.60823.81808.79
Assumed--------4,419.323,748.823,353.673,454.623,340.983,255.85
Ceded--------559.11203.11243.75224.87230.16170.54
Premiums Earned6,931.705,937.845,320.475,292.845,043.714,753.544,164.634,101.353,934.633,894.10
Net realized capital gains--------84.05300.23164.406.92101.91(2.31)
Net derivative (expense) income0.529.5818.656.32(11.60)44.04(9.74)(11.26)(1.12)3.20
Realized gain on debt repurchase------------------78.27
Other-than-temporary impairments on fixed maturity securities(8.11)(7.09)(31.60)(102.20)------------
Other net realized capital gains (losses)(119.03)160.2924.38(81.95)------------
Net investment income581.18542.90473.09473.47530.49548.51600.20620.04653.46547.79
Other income (expense)(9.06)(35.44)(10.64)88.2832.31(5.49)3.32(23.09)16.93(22.48)
Total Revenues7,377.216,608.075,794.355,676.775,678.955,640.844,922.814,693.964,705.814,498.58
Incurred losses and loss adjustment expenses5,651.404,522.583,139.633,064.722,875.942,800.252,745.273,726.202,945.712,374.06
Other underwriting expenses371.54318.82302.72257.07233.10237.13207.66182.40166.26167.18
Commission, brokerage, taxes and fees1,519.031,303.961,188.691,183.651,121.15977.56952.70950.52931.86928.33
Amortization of bond issue costs--------------------
Corporate Expenses30.6725.9227.2323.2523.4224.8223.9816.4614.9117.61
Interest expense on senior notes----------------55.8372.08
Interest expense on junior subordinated debt--------------------
Interest and fee expense on credit facilities31.0331.6036.2336.1938.5346.1253.6852.32----
Non-recurring restructure expenses--------------------
INCOME (LOSS) BEFORE TAXES(226.47)405.181,099.841,111.891,386.811,554.97939.53(233.95)591.24939.32
Income tax expense (benefit)(330.02)(63.78)103.50134.02187.65289.71110.57(153.46)(19.52)132.33
Current tax: U.S(38.63)(117.17)30.9790.49143.30116.8346.7227.26(57.07)(25.96)
Current tax: Foreign6.502.854.2314.8122.5818.2214.1314.3935.0629.45
Total deferred U.S. tax benefit(297.90)50.5468.3028.7221.78154.6649.72(195.11)2.50128.85
Net income (loss)103.55468.97996.34977.87--1,265.26828.95(80.49)610.75806.99
Net (income) loss attributable to noncontrolling interests----------5.88--------
Net income (loss) attributable to common stockholders103.55468.97996.34977.871,199.161,259.38828.95(80.49)610.75806.99
Net income (loss) per common share - basic2.5411.4323.8522.2926.1625.6715.85(1.49)10.7313.26
Net income (loss) per common share - diluted2.5311.3623.6822.1025.9125.4415.79(1.49)10.7013.22
Average shares outstanding Basic40.3940.6041.3343.4245.3848.6251.8953.7956.6360.66
Average diluted shares outstanding40.5940.8441.6343.8045.8049.0652.0753.9256.7960.85