EX-27 3 ex27.txt EXHIBIT 27
7 6-MOS DEC-31-2000 JAN-01-2000 JUN-30-2000 2,636,926 0 0 6,723,471 16,851 4,135 9,429,205 37,247 2,403 161,389 10,701,468 2,710,041 490,747 43,557 22,541 624,032 0 0 345,289 4,523,249 10,701,468 918,580 209,020 17,624 4,853 646,895 188,833 114,181 200,168 46,111 154,057 0 0 0 154,057 .95 .94 1,931,767 0 0 0 0 1,964,035 0 Equals the sum of Fixed maturities, Equity securities and other Invested assets Equals the sum of Life policy reserves and Losses and loss expenses less the Life Company liability for Supplementary contracts without Life contingencies of $5,036 which is classified as Other Policyholder Funds Equals the sum of Notes payable, the 5.5% Convertible Senior Debentures and the 6.9% Senior Debentures Equals the total Shareholders' Equity Equals the sum of Commissions, Other operating expenses, Taxes and licenses and fees, Increase in deferred acquisition costs, Interest expense and other expenses Equals the net reserve for unpaid claims for the property casualty subsidiaries as of December 31, 1999 Equals the net reserve for unpaid claims for the property casualty subsidiaries as of June 30, 2000