EX-27 3 l84935aex27.txt EXHIBIT 27
7 9-MOS DEC-31-2000 JAN-01-2000 SEP-30-2000 2,681,305 0 0 7,763,586 17,040 4,073 10,513,209 23,868 3,951 168,142 11,789,235 2,810,853 512,708 71,631 22,277 608,438 0 0 345,457 5,158,881 11,789,235 1,403,340 311,650 27,769 7,108 1,065,279 290,046 203,105 191,437 31,803 159,634 0 0 0 159,634 .99 .98 1,931,767 0 0 0 0 2,015,744 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 $4,768 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 Sept 30, 2000