XML 92 R46.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Dividend Restrictions And Statutory Financial Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Dividend Restrictions And Statutory Financial Information [Abstract] |
Regulatory Targeted Capital And The Actual Statutory Capital |
| Bermuda Re (1) |  | Everest Re (1)
| At December 31, |  | At December 31,
(Dollars in thousands) | 2019(1) |  | 2018 |  | 2019 |  | 2018
Regulatory targeted capital | $ | - |  | $ | 1,753,156 |  | $ | 2,001,226 |  | $ | 2,172,958
Actual capital | $ | 3,197,418 |  | $ | 3,068,534 |  | $ | 3,739,140 |  | $ | 3,650,594
(a) Regulatory targeted capital represents the target capital level from the applicable year's BSCR calculation. (b) Regulatory targeted capital represents 200% of the RBC authorized control level calculation for the applicable year. (c) The 2019 BSCR calculation is not yet due to be completed; however, the Company anticipates that Bermuda Re's December 31, 2019 actual capital will exceed the targeted capital level.

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfRestrictionsOnDividendsLoansAndAdvancesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the capital amounts and ratios as of the balance sheet date, indicating whether the entity or entities are in compliance with regulatory capital requirements, by entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 505 -Section 50 -Paragraph 1G -URI http://asc.fasb.org/extlink&oid=117337116&loc=SL5958577-112826 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 505 -Section 50 -Paragraph 1H -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=117337116&loc=d3e65071-112826 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 505 -Section 50 -Paragraph 1 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=117337116&loc=SL5958568-112826 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 505 -Section 50 -Paragraph 1B -URI http://asc.fasb.org/extlink&oid=117337116&loc=SL5958570-112826 + Details
Name: | us-gaap_ScheduleOfComplianceWithRegulatoryCapitalRequirementsUnderBankingRegulationsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration