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Previous: EVEREST REINSURANCE HOLDINGS INC, 10-Q, 2000-11-09 |
Next: CATALYST INTERNATIONAL INC, 10-Q, 2000-11-09 |
<TABLE> <S> <C>
<ARTICLE> 7
<LEGEND>
EVEREST REINSURANCE HOLDINGS, INC. AND SUBSIDIARIES FINANCIAL DATA SCHEDULE
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM EVEREST
REINSURANCE HOLDINGS, INC.'S FORM 10-Q FOR THE PERIOD ENDED SEPTEMBER 30, 2000
AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS. (IN
THOUSANDS, EXCEPT PER SHARE AMOUNTS)
</LEGEND>
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> SEP-30-2000
<DEBT-HELD-FOR-SALE> 4,437,669
<DEBT-CARRYING-VALUE> 0
<DEBT-MARKET-VALUE> 0
<EQUITIES> 41,836
<MORTGAGE> 0
<REAL-ESTATE> 0
<TOTAL-INVEST> 4,592,448
<CASH> 65,610
<RECOVER-REINSURE> 468,389
<DEFERRED-ACQUISITION> 97,806
<TOTAL-ASSETS> 6,098,911
<POLICY-LOSSES> 3,780,915
<UNEARNED-PREMIUMS> 384,120
<POLICY-OTHER> 0
<POLICY-HOLDER-FUNDS> 0
<NOTES-PAYABLE> 0
0
0
<COMMON> 0
<OTHER-SE> 1,061,460
<TOTAL-LIABILITY-AND-EQUITY> 6,098,911
843,155
<INVESTMENT-INCOME> 202,031
<INVESTMENT-GAINS> (410)
<OTHER-INCOME> 1,045
<BENEFITS> 650,011
<UNDERWRITING-AMORTIZATION> (15,639)
<UNDERWRITING-OTHER> 230,194
<INCOME-PRETAX> 154,631
<INCOME-TAX> 33,650
<INCOME-CONTINUING> 120,981
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 120,981
<EPS-BASIC> 0
<EPS-DILUTED> 0
<RESERVE-OPEN> 0
<PROVISION-CURRENT> 0
<PROVISION-PRIOR> 0
<PAYMENTS-CURRENT> 0
<PAYMENTS-PRIOR> 0
<RESERVE-CLOSE> 0
<CUMULATIVE-DEFICIENCY> 0
</TABLE>
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