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EVEREST RE LTD   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Direct------------1,183.501,207.831,054.71871.60
Assumed------------4,419.323,748.823,353.673,454.62
Ceded------------559.11203.11243.75224.87
Premiums Earned8,681.517,403.696,931.705,937.845,320.475,292.845,043.714,753.544,164.634,101.35
Net realized capital gains------------84.05300.23164.406.92
Net derivative (expense) income------9.5818.656.32(11.60)44.04(9.74)(11.26)
Realized gain on debt repurchase--------------------
Other-than-temporary impairments on fixed maturity securities--(20.90)(8.11)(7.09)(31.60)(102.20)--------
Other net realized capital gains (losses)269.39205.90(119.03)160.2924.38(81.95)--------
Credit allowances on fixed maturity securities(1.75)------------------
Net investment income642.47647.14581.18542.90473.09473.47530.49548.51600.20620.04
Other income (expense)6.49(4.66)(24.25)(21.22)(10.64)88.2832.31(5.49)3.32(23.09)
Total Revenues9,598.118,231.177,361.506,622.305,794.355,676.775,678.955,640.844,922.814,693.96
Incurred losses and loss adjustment expenses6,550.844,922.905,651.404,522.583,139.633,064.722,875.942,800.252,745.273,726.20
Other underwriting expenses511.24440.90371.54318.82302.72257.07233.10237.13207.66182.40
Commission, brokerage, taxes and fees1,873.251,703.731,519.031,303.961,188.691,183.651,121.15977.56952.70950.52
Amortization of bond issue costs--------------------
Corporate Expenses41.1232.9730.6725.9227.2323.2523.4224.8223.9816.46
Interest expense on senior notes--------------------
Interest expense on junior subordinated debt--------------------
Interest and fee expense on credit facilities36.3231.6931.0331.6036.2336.1938.5346.1253.6852.32
Non-recurring restructure expenses--------------------
INCOME (LOSS) BEFORE TAXES585.351,098.99(242.18)419.411,099.841,111.891,386.811,554.97939.53(233.95)
Income tax expense (benefit)71.2089.53(331.22)(63.34)103.50134.02187.65289.71110.57(153.46)
Current tax: U.S(107.76)(5.04)(38.63)(117.17)30.9790.49143.30116.8346.7227.26
Current tax: Foreign2.9514.426.502.854.2314.8122.5818.2214.1314.39
Total deferred U.S. tax benefit176.0180.15(299.10)50.9868.3028.7221.78154.6649.72(195.11)
Net income (loss)514.151,009.4689.04482.75996.34977.87--1,265.26828.95(80.49)
Net (income) loss attributable to noncontrolling interests--------------5.88----
Net income (loss) attributable to common stockholders514.151,009.4689.04482.75996.34977.871,199.161,259.38828.95(80.49)
Net income (loss) per common share - basic12.8124.772.1811.7723.8522.2926.1625.6715.85(1.49)
Net income (loss) per common share - diluted12.7824.702.1711.7023.6822.1025.9125.4415.79(1.49)
Average shares outstanding Basic39.6640.2940.3940.6041.3343.4245.3848.6251.8953.79
Average diluted shares outstanding39.7340.4240.5940.8441.6343.8045.8049.0652.0753.92