EX-4 6 w57167ex4.txt ALL RISK GL/AL PREMIUM ALLOCATION 7-1 - 12-31-01 COLUMBIA INSURANCE CORPORATION LTD. INTERIM REPORT RULE 24 FILE NO. 70-8905 EXHIBIT 4 ALL-RISK/Gl/AL PREMIUM ALLOCATION FOR THE PERIOD 7/1/01-12/31/01
LEAD-IN PAID POLICY LOSS LOSSES OSLR at IBNR at TOTAL TOTAL YEAR RESERVES IN PERIOD 12/31/01 12/31/01 RESERVE INCURRED Allocated Premium Amount: 2,580,000 2,800,000 5,380,000 Actual Premium Amount: 2,580,000 2,800,000 5,380,000
Weighting Factors Exposure 80.00% Loss 20.00%
PROPERTY GL/AL EXPOSURE/LOSS EXPOSURE/LOSS SELECTED ALLOCATION ALLOCATION W/AVG CODE OPERATING COMPANY FACTOR FACTOR PREMIUM ------------------------------------------------------------------------------------------------------------------- CKY Columbia Gas of Kentucky, Inc. 0.15% 2.00% 59,870 CMD Columbia Gas of Maryland, Inc. 0.05% 0.48% 14,730 COH Columbia Gas of Ohio, Inc. 1.76% 16.55% 508,808 COS Columbia Gas of Virginia 0.30% 3.07% 93,700 CPA Columbia Gas of Pennsylvania 0.45% 6.31% 188,290 TCO Columbia Gas Transmission Corp 28.01% 16.94% 1,196,978 CGT Columbia Gulf Transmission Co 8.02% 3.32% 299,876 CNR Columbia Energy Resources, Inc. 0.02% 1.21% 34,396 CES Columbia Energy Services 0.00% 0.00% - PLP Columbia Propane Corporation LP 0.00% 0.00% - CPC Columbia Propane Corporation 1.11% 0.08% 30,878 PET Columbia Petroleum Corporation 0.00% 0.00% - CLG Columbia LNG Corporation 0.00% 0.00% - CNS Columbia Network Services 0.00% 0.08% 2,240 CAT Columbia Atlantic Trading Corporation 0.00% 0.08% 2,240 CPL Columbia Pipeline Corp 0.00% 0.08% 2,240 CFC Columbia Finance Corp 0.00% 0.08% 2,240 CEC Columbia Electric Corporation 0.00% 0.08% 2,240 CS Columbia Energy Group Service 0.00% 0.08% 2,240 CG Columbia Energy Group - Parent 0.00% 0.08% 2,240 TCC Columbia Energy Group Capital 0.00% 0.08% 2,240 CTC Columbia Transmission Comm Co 0.84% 0.00% 21,672 CTL Columbia Transcom 0.00% 0.08% 2,240 CNS Columbia Microwave 0.13% 0.00% 3,354 NCS NiSource Corporate Services 0.67% 1.93% 71,326 NSI NiSource Inc. 0.00% 0.08% 2,240 NIP NIPSCO - Electric Merchant 31.58% 11.78% 1,144,604 NIP NIPSCO - Electric Distribution 8.77% 5.79% 388,386 NIP NIPSCO - Gas Distribution 6.10% 16.65% 623,580 NDC NiSource Development 0.23% 0.08% 8,174 NES NI Energy Services 0.00% 0.08% 2,240 NET NiSource Energy Technologies 0.00% 0.08% 2,240 KGF Kokomo Gas 0.16% 0.85% 27,928 NIF NO. IN. Fuel & Light 0.03% 0.92% 26,534 BSG Bay State Gas 1.09% 10.02% 308,682 NPG NiSource Pipeline Group 0.08% 0.43% 14,104 EUS Energy USA 0.21% 0.33% 14,658 PEI Primary Energy 5.84% 0.30% 159,072 IWC IWC Resource 4.40% 0.00% 113,520 ---------------------------------------------- 100.00% 100.00% 5,380,000 ==============================================