EX-3 5 w57167ex3.txt PREMIUM ALLICATION MODE 7-1 TO 12-31-01 COLUMBIA INSURANCE CORPORATION, LTD. EXHIBIT 3 INTERIM REPORT RULE 24 File No. 70-8905 PREMIUM ALLOCATION MODEL FOR THE PERIOD 7/1/01-12/31/01 Total CICL Premium Allocation
Lead-in Paid Policy loss losses OSLR at IBNR at Total Total Year reserves in period 12/31/01 12/31/01 reserve incurred Premium Account 2,800,000 2,580,000 5,380,000
Weighting Weighting -------------------------------- Exposure 80.00% 1 Loss 20.00% 0
LIABILITY ALL-RISK TOTAL KEY OPERATING COMPANY PREMIUM PREMIUM PREMIUM ================================================================================================================== CKY Columbia Gas of Kentucky, Inc. $ 55,988 3,851 59,839 CMD Columbia Gas of Maryland, Inc. $ 13,428 1,270 14,698 COH Columbia Gas of Ohio, Inc. $ 463,321 45,307 508,628 COS Columbia Gas of Virginia $ 85,820 7,726 93,546 CPA Columbia Gas of Pennsylvania $ 176,683 11,539 188,222 TCO Columbia Gas Transmission Corp $ 474,311 722,741 1,197,052 CGT Columbia Gulf Transmission Co $ 92,907 206,998 299,905 CNR Columbia Energy Resources, Inc. $ 33,994 546 34,540 CES Columbia Energy Services $ -- 0 -- PLP Columbia Propane Corporation LP $ -- 0 -- CPC Columbia Propane Corporation $ 2,240 28,603 30,843 PET Columbia Petroleum Corporation $ -- 0 -- CLG Columbia LNG Corporation $ -- 0 -- CNS Columbia Network Services $ 2,240 0 2,240 CAT Columbia Atlantic Trading Corporation $ 2,240 0 2,240 CPL Columbia Pipeline Corp $ 2,240 0 2,240 CFC Columbia Finance Corp $ 2,240 0 2,240 CEC Columbia Electric Corporation $ -- 0 -- CS Columbia Energy Group Service $ -- 0 -- CG Columbia Energy Group - Parent $ 2,240 0 2,240 TCC Columbia Energy Group Capital $ 2,240 0 2,240 CTC Columbia Transmission Comm Co $ -- 21,552 21,552 CTL Columbia Transcom $ 2,240 0 2,240 CNS Columbia Microwave $ -- 3,280 3,280 NCS NiSource Corporate Services $ 54,057 17,192 71,249 NSI NiSource Inc. $ 2,240 0 2,240 NIP NIPSCO - Electric Merchant $ 329,870 815,071 1,144,941 NIP NIPSCO - Electric Distribution $ 162,218 226,303 388,521 NIP NIPSCO - Gas Distribution $ 466,215 157,467 623,682 NDC NiSource Development $ 2,240 5,915 8,155 NES NI Energy Services $ 2,303 0 2,303 NET NiSource Energy Technologies $ 2,240 0 2,240 KGF Kokomo Gas $ 23,870 4,084 27,954 NIF NO. IN. Fuel & Light $ 25,735 800 26,535 BSG Bay State Gas $ 285,092 28,149 313,241 NPG NiSource Pipeline Group $ 12,133 2,110 14,243 EUS Energy USA $ 9,152 5,348 14,500 PEI Primary Energy $ 8,261 150,677 158,938 IWC IWC Resource $ -- 113,471 113,471 ---------- ---------- ---------- $2,800,000 2,580,000 $5,380,000 ========== ========== ==========