EX-28 7 exh28.txt EXHIBIT 28 TO FORM 10-K Exhibit 28 OHIO CASUALTY GROUP SCHEDULE P-PART 1 - SUMMARY
PREMIUMS EARNED LOSS PAYMENTS (1) (2) (3) (4) (5) (6) ACC/YR DIR & ASSUMED CEDED NET DIR & ASSUMED CEDED PRIOR XXXX XXXX XXXX 20,274,541 5,587,838 1991 1,495,615,389 26,560,767 1,469,054,622 907,917,586 36,484,154 1992 1,550,273,214 32,683,713 1,517,589,501 931,197,932 24,060,050 1993 1,423,123,140 43,696,082 1,379,427,058 839,307,667 9,817,300 1994 1,342,790,625 45,133,158 1,297,657,467 817,324,412 7,814,637 1995 1,305,588,605 41,012,065 1,264,576,540 733,026,581 4,955,347 1996 1,253,886,669 30,533,833 1,223,352,836 781,564,104 3,569,314 1997 1,236,434,526 32,169,379 1,204,265,147 675,258,787 -2,232,985 1998 1,321,641,601 53,814,016 1,267,827,585 687,438,560 -2,456,182 1999 1,660,202,634 105,894,483 1,554,308,151 791,233,022 37,604,791 2000 1,656,046,645 123,025,174 1,533,021,472 539,505,461 10,374,958 TOTAL XXXX XXXX XXXX 7,724,048,652 135,579,221
SALVAGE & ALLOCATED LOSS EXPENSE UNALLOCATED LOSS EXPENSE SUBROGATION PAYMENTS PAYMENTS RECEIVED (1) (7) (8) (9) (10) (11) ACC/YR DIR & ASSUMED CEDED DIR & ASSUMED CEDED PRIOR 4,816,304 100,350 2,049,117 0 868,133 1991 77,912,599 2,049,897 68,086,775 -37,105 34,882,340 1992 77,019,494 1,308,411 74,173,125 -35,041 36,471,853 1993 67,890,746 1,010,317 68,094,992 -114,426 29,997,039 1994 59,023,155 -226,436 73,145,998 -326,974 31,025,538 1995 49,999,522 -619,948 68,602,032 -700,728 28,416,066 1996 47,824,030 -1,023,215 77,517,975 -1,610,736 28,541,529 1997 33,191,550 -1,192,112 70,659,106 -2,883,083 29,347,719 1998 16,045,616 -872,624 82,160,030 -3,065,784 28,713,044 1999 13,260,901 695,511 93,201,688 289,733 26,884,136 2000 2,780,000 179,282 64,396,536 14,336 14,867,735 TOTAL 449,763,919 1,409,432 742,087,376 -8,469,809 290,015,130
NUMBER OF TOTAL NET PAID CLAIMS REPORTED (1) (12) (13) ACC/YR DIR & ASSUMED PRIOR 21,451,775 XXXX 1991 1,015,420,016 XXXX 1992 1,057,057,131 XXXX 1993 964,580,215 XXXX 1994 942,232,338 XXXX 1995 847,993,465 XXXX 1996 905,970,746 XXXX 1997 785,417,624 XXXX 1998 792,038,796 XXXX 1999 859,105,576 XXXX 2000 596,113,422 XXXX TOTAL 8,787,381,103 XXXX
LOSSES UNPAID CASE BASIS BULK + IBNR (1) (14) (15) (16) (17) ACC/YR DIR & ASSUMED CEDED DIR & ASSUMED CEDED PRIOR 127,452,075 45,909,182 54,139,016 1,082,201 1991 14,357,925 1,031,816 11,032,046 253,164 1992 20,710,588 1,796,612 11,072,385 306,539 1993 19,984,823 3,300,833 10,602,730 351,911 1994 17,735,979 1,321,694 9,332,840 418,171 1995 26,296,282 4,938,474 10,045,990 456,252 1996 30,809,586 3,166,806 13,759,812 571,746 1997 59,688,274 8,562,676 14,417,374 650,619 1998 96,405,423 13,660,993 39,914,542 1,619,807 1999 187,075,824 16,015,091 138,675,353 4,349,032 2000 264,524,809 10,015,254 292,265,685 14,194,525 TOTAL 865,041,588 109,719,431 605,257,772 24,253,965
ALLOCATED LOSS EXPENSES UNPAID CASE BASIS BULK + IBNR (1) (18) (19) (20) (21) ACC/YR DIR & ASSUMED CEDED DIR & ASSUMED CEDED PRIOR 6,229,737 1,133,837 24,802,623 78,055 1991 1,706,291 267,279 4,665,619 23,770 1992 1,813,101 260,809 4,653,071 37,632 1993 2,167,482 282,260 3,633,765 51,738 1994 2,442,764 273,841 1,938,122 78,471 1995 3,063,660 344,610 2,352,597 120,052 1996 5,115,502 530,322 4,137,946 218,864 1997 7,995,930 821,964 6,574,143 355,384 1998 16,546,356 1,576,512 12,826,142 758,587 1999 39,660,354 2,324,631 19,051,385 1,132,903 2000 52,934,890 3,064,864 23,520,494 1,408,053 TOTAL 139,676,068 10,880,929 108,155,906 4,263,511
SALVAGE & TOTAL NET LOSSES NUMBER OF UNALLOCATED LOSS EXPENSES SUBROGATION & EXPENSES CLAIMS UNPAID ANTICIPATED UNPAID OUTSTANDING (1) (22) (23) (24) (25) (26) ACC/YR DIR & ASSUMED CEDED DIR & ASSUMED PRIOR 12,492,205 1,795,729 1,416,607 175,116,651 XXXX 1991 1,408,817 71,985 634,328 31,522,685 XXXX 1992 1,870,132 91,649 815,138 37,626,035 XXXX 1993 1,808,282 166,768 1,172,429 34,043,572 XXXX 1994 1,370,034 94,573 1,060,812 30,632,990 XXXX 1995 1,950,999 220,150 1,437,711 37,629,990 XXXX 1996 2,881,748 198,394 1,923,732 52,018,462 XXXX 1997 4,980,065 465,501 3,064,497 82,799,642 XXXX 1998 9,298,434 782,361 5,101,353 156,592,637 XXXX 1999 20,195,929 879,240 10,809,797 379,957,948 XXXX 2000 37,936,763 1,294,486 22,988,838 641,205,457 XXXX TOTAL 96,193,408 6,060,837 50,425,241 1,659,146,069 XXXX
TOTAL LOSSES & LOSS EXPENSES INCURRED (1) (27) (28) (29) ACC/YR DIR & ASSUMED CEDED NET PRIOR XXXX XXXX XXXX 1991 1,087,087,659 40,144,959 1,046,942,701 1992 1,122,509,827 27,826,662 1,094,683,166 1993 1,013,490,487 14,866,700 998,623,786 1994 982,313,304 9,447,976 972,865,327 1995 895,337,663 9,714,209 885,623,455 1996 963,610,704 5,621,496 957,989,208 1997 872,765,230 4,547,964 868,217,267 1998 960,635,103 12,003,670 948,631,433 1999 1,302,354,456 63,290,932 1,239,063,524 2000 1,277,864,637 40,545,758 1,237,318,879 TOTAL XXXX XXXX XXXX
LOSS AND LOSS EXPENSE PERCENTAGE NONTABULAR DISCOUNT (1) (30) (31) (32) (33) (34) ACC/YR DIR & ASSUMED CEDED NET LOSS LOSS EXPENSE PRIOR XXXX XXXX XXXX 0 0 1991 72.7 151.1 71.3 0 0 1992 72.4 85.1 72.1 0 0 1993 71.2 34.0 72.4 0 0 1994 73.2 20.9 75.0 0 0 1995 68.6 23.7 70.0 0 0 1996 76.8 18.4 78.3 0 0 1997 70.6 14.1 72.1 0 0 1998 72.7 22.3 74.8 0 0 1999 78.4 59.8 79.7 0 0 2000 77.2 33.0 80.7 0 0 TOTAL XXXX XXXX XXXX 0 0
INTER-COMPANY POOLING NET BALANCE SHEET RESERVES PARTICIPATION % AFTER DISCOUNT (1) (35) (36) (37) ACC/YR LOSS EXPENSES LOSSES UNPAID UNPAID PRIOR XXXX 134,599,708 40,516,944 1991 0.0 24,104,991 7,417,694 1992 0.0 29,679,822 7,946,213 1993 0.0 26,934,809 7,108,762 1994 0.0 25,328,954 5,304,035 1995 0.0 30,947,547 6,682,443 1996 0.0 40,830,846 11,187,616 1997 0.0 64,892,353 17,907,289 1998 0.0 121,039,165 35,553,472 1999 0.0 305,387,054 74,570,894 2000 0.0 532,580,715 108,624,742 TOTAL XXXX 1,336,325,965 322,820,105
OHIO CASUALTY GROUP SCHEDULE P-PART 1A - HOMEOWNERS
PREMIUMS EARNED LOSS PAYMENTS (1) (2) (3) (4) (5) (6) ACC/YR DIR & ASSUMED CEDED NET DIR & ASSUMED CEDED PRIOR XXXX XXXX XXXX 118,868 0 1991 180,475,310 3,102,136 177,373,174 146,051,036 20,000,494 1992 187,626,381 3,099,967 184,526,414 138,807,487 6,593,491 1993 176,137,420 8,407,961 167,729,459 127,919,522 494,000 1994 167,093,737 9,016,379 158,077,358 137,059,958 91,905 1995 169,545,732 8,427,980 161,117,752 110,540,264 0 1996 170,607,856 4,977,843 165,630,013 156,268,335 31,317 1997 172,710,473 6,175,490 166,534,984 109,546,840 214,848 1998 184,421,391 6,621,418 177,799,973 129,410,953 66,250 1999 188,472,844 7,018,963 181,453,880 135,392,419 771 2000 187,731,873 11,178,562 176,553,312 98,973,974 0 TOTAL XXXX XXXX XXXX 1,290,089,656 27,493,075
SALVAGE & ALLOCATED LOSS EXPENSE UNALLOCATED LOSS EXPENSE SUBROGATION PAYMENTS PAYMENTS RECEIVED (1) (7) (8) (9) (10) (11) ACC/YR DIR & ASSUMED CEDED DIR & ASSUMED CEDED PRIOR 26,208 0 2,978 0 6,974 1991 6,171,998 287,977 5,508,989 0 1,428,979 1992 7,217,327 618,218 9,481,832 0 1,754,571 1993 7,351,995 4,165 9,109,932 0 1,418,387 1994 7,509,255 595 10,885,242 0 1,738,104 1995 5,858,751 0 8,424,251 0 1,123,646 1996 7,273,492 0 12,319,155 0 1,341,079 1997 3,726,254 0 9,599,977 0 977,072 1998 845,600 0 12,406,344 376 1,063,411 1999 521,052 0 13,755,040 0 901,939 2000 71,105 0 9,422,746 0 368,247 TOTAL 46,573,037 910,955 100,916,486 376 12,122,408
NUMBER OF TOTAL NET PAID CLAIMS REPORTED (1) (12) (13) ACC/YR DIR & ASSUMED PRIOR 148,054 XXXX 1991 137,443,552 66,259 1992 148,294,937 67,908 1993 143,883,284 67,904 1994 155,361,955 72,564 1995 124,823,266 55,017 1996 175,829,664 73,300 1997 122,658,222 48,355 1998 142,596,272 54,190 1999 149,667,740 50,548 2000 108,467,826 42,588 TOTAL 1,409,174,773 XXXX
LOSSES UNPAID CASE BASIS BULK + IBNR (1) (14) (15) (16) (17) ACC/YR DIR & ASSUMED CEDED DIR & ASSUMED CEDED PRIOR 176,460 2,000 33,570 0 1991 23,196 13,196 -7,315 0 1992 90,340 0 -15,238 0 1993 196,421 5,000 206,084 3,507 1994 256,305 0 88,040 5,611 1995 378,409 0 83,137 10,521 1996 767,095 10,000 232,066 14,028 1997 2,670,257 0 150,002 15,431 1998 3,666,430 0 1,233,177 63,125 1999 6,501,530 0 3,503,716 182,361 2000 27,127,300 0 8,014,752 406,804 TOTAL 41,853,743 30,196 13,521,992 701,387
ALLOCATED LOSS EXPENSES UNPAID CASE BASIS BULK + IBNR (1) (18) (19) (20) (21) ACC/YR DIR & ASSUMED CEDED DIR & ASSUMED CEDED PRIOR 13,988 11 11,686 195 1991 13,988 11 6,236 195 1992 27,627 21 12,472 389 1993 68,543 53 53,129 973 1994 136,387 105 64,328 1,945 1995 204,581 158 97,761 2,918 1996 490,994 378 232,613 7,002 1997 490,994 378 234,620 7,002 1998 1,145,654 883 555,463 16,339 1999 2,250,391 1,734 1,067,125 32,095 2000 1,977,616 1,524 946,894 28,204 TOTAL 6,820,764 5,256 3,282,328 97,256
SALVAGE & TOTAL NET LOSSES NUMBER OF UNALLOCATED LOSS EXPENSES SUBROGATION & EXPENSES CLAIMS UNPAID ANTICIPATED UNPAID OUTSTANDING (1) (22) (23) (24) (25) (26) ACC/YR DIR & ASSUMED CEDED DIR & ASSUMED PRIOR 7,747 37 7,624 241,209 10 1991 847 242 7,315 23,310 3 1992 3,014 0 15,238 117,805 6 1993 16,564 188 35,978 531,022 11 1994 13,517 154 48,696 550,763 14 1995 22,080 288 177,254 772,083 27 1996 39,164 567 133,922 1,729,956 48 1997 105,135 422 261,627 3,627,775 100 1998 182,023 1,728 376,890 6,700,671 163 1999 370,214 4,993 745,402 13,471,794 452 2000 1,237,573 11,138 1,142,890 38,856,465 5,131 TOTAL 1,997,878 19,756 2,952,836 66,622,854 5,965
TOTAL LOSSES & LOSS EXPENSES INCURRED (27) (28) (29) DIR & ASSUMED CEDED NET PRIOR XXXX XXXX XXXX 1991 157,768,975 20,302,114 137,466,862 1992 155,624,861 7,212,119 148,412,742 1993 144,922,190 507,884 144,414,306 1994 156,013,033 100,315 155,912,718 1995 125,609,234 13,884 125,595,349 1996 177,622,913 63,293 177,559,620 1997 126,524,080 238,082 126,285,997 1998 149,445,644 148,701 149,296,943 1999 163,361,487 221,953 163,139,534 2000 147,771,962 447,671 147,324,291 TOTAL XXXX XXXX XXXX
LOSS AND LOSS EXPENSE PERCENTAGE NONTABULAR DISCOUNT (30) (31) (32) (33) (34) DIR & ASSUMED CEDED NET LOSS LOSS EXPENSE PRIOR XXXX XXXX XXXX 0 0 1991 87.4 654.5 77.5 0 0 1992 82.9 232.7 80.4 0 0 1993 82.3 6.0 86.1 0 0 1994 93.4 1.1 98.6 0 0 1995 74.1 0.2 78.0 0 0 1996 104.1 1.3 107.2 0 0 1997 73.3 3.9 75.8 0 0 1998 81.0 2.2 84.0 0 0 1999 86.7 3.2 89.9 0 0 2000 78.7 4.0 83.4 0 0 TOTAL XXXX XXXX XXXX 0 0
INTER-COMPANY POOLING NET BALANCE SHEET RESERVES PARTICIPATION % AFTER DISCOUNT (35) (36) (37) LOSS EXPENSES LOSSES UNPAID UNPAID PRIOR XXXX 208,030 33,179 1991 0.0 2,685 20,625 1992 0.0 75,102 42,703 1993 0.0 393,998 137,024 1994 0.0 338,734 212,029 1995 0.0 451,025 321,058 1996 0.0 975,133 754,823 1997 0.0 2,804,829 822,946 1998 0.0 4,836,482 1,864,189 1999 0.0 9,822,886 3,648,909 2000 0.0 34,735,248 4,121,217 TOTAL XXXX 54,644,152 11,978,702
OHIO CASUALTY GROUP SCHEDULE P-PART 1B - PRIVATE PASSENGER AUTO
PREMIUMS EARNED LOSS PAYMENTS (1) (2) (3) (4) (5) (6) ACC/YR DIR & ASSUMED CEDED NET DIR & ASSUMED CEDED PRIOR XXXX XXXX XXXX 2,399,019 1,797,631 1991 339,450,775 6,390,994 333,059,781 246,458,159 2,524,680 1992 362,947,213 7,108,258 355,838,955 265,065,581 2,872,189 1993 334,285,756 12,196,407 322,089,349 252,124,759 4,801,848 1994 320,149,419 12,617,186 307,532,233 240,910,771 3,752,221 1995 305,098,094 7,698,429 297,399,665 226,403,441 716,750 1996 290,090,509 7,674,484 282,416,025 215,681,299 -1,652,494 1997 286,421,257 9,267,645 277,153,612 187,858,363 -8,757,194 1998 312,015,418 19,374,078 292,641,340 173,485,412 -7,776,007 1999 331,778,954 31,610,874 300,168,080 177,141,721 14,609,657 2000 281,025,570 21,221,126 259,804,444 91,433,681 3,056,616 TOTAL XXXX XXXX XXXX 2,078,962,205 15,945,898
SALVAGE & ALLOCATED LOSS EXPENSE UNALLOCATED LOSS EXPENSE SUBROGATION PAYMENTS PAYMENTS RECEIVED (1) (7) (8) (9) (10) (11) ACC/YR DIR & ASSUMED CEDED DIR & ASSUMED CEDED PRIOR 277,052 147,996 203,851 0 71,704 1991 14,465,650 -56,384 23,016,096 -37,105 4,910,939 1992 16,870,615 -38,220 22,969,958 -35,041 5,044,276 1993 16,239,089 -155,884 21,593,749 -114,426 5,667,954 1994 14,906,721 -430,925 22,713,242 -326,974 4,713,886 1995 13,714,777 -712,676 22,258,116 -700,728 4,854,066 1996 11,350,814 -1,132,247 24,711,876 -1,610,736 4,121,425 1997 7,870,942 -1,571,748 21,249,955 -2,883,083 4,433,900 1998 4,003,483 -978,730 22,729,541 -3,181,662 4,548,736 1999 2,940,426 457,404 24,094,420 152,475 2,659,851 2000 434,544 14,339 14,109,886 4,588 1,065,630 TOTAL 103,074,112 -4,457,073 219,650,689 -8,732,692 42,092,367
NUMBER OF TOTAL NET PAID CLAIMS REPORTED (1) (12) (13) ACC/YR DIR & ASSUMED PRIOR 934,294 XXXX 1991 281,508,715 57,898 1992 302,107,225 60,082 1993 285,426,058 54,987 1994 275,536,413 53,283 1995 263,072,988 49,241 1996 256,139,464 48,075 1997 230,191,284 47,019 1998 212,154,834 50,399 1999 188,957,030 54,095 2000 102,902,567 47,752 TOTAL 2,398,930,873 XXXX
LOSSES UNPAID CASE BASIS BULK + IBNR (1) (14) (15) (16) (17) ACC/YR DIR & ASSUMED CEDED DIR & ASSUMED CEDED PRIOR 12,499,875 10,482,638 4,463,122 941,529 1991 2,275,611 1,018,619 950,086 198,217 1992 2,039,953 754,404 939,671 198,217 1993 1,203,866 370,093 1,201,571 231,253 1994 3,228,604 1,272,407 1,257,523 247,771 1995 6,040,309 1,735,066 1,455,886 247,771 1996 10,182,134 3,027,319 1,806,413 247,771 1997 25,137,601 8,040,301 2,136,102 264,289 1998 45,187,477 12,215,617 7,653,346 776,349 1999 65,805,606 5,857,049 26,140,359 2,720,280 2000 74,268,734 1,460,179 75,529,391 10,670,995 TOTAL 247,869,770 46,233,692 123,533,470 16,744,440
ALLOCATED LOSS EXPENSES UNPAID CASE BASIS BULK + IBNR (1) (18) (19) (20) (21) ACC/YR DIR & ASSUMED CEDED DIR & ASSUMED CEDED PRIOR 486,982 116,182 309,865 56,930 1991 132,287 27,884 91,035 13,663 1992 186,784 41,825 123,871 20,495 1993 251,752 51,120 178,372 25,049 1994 380,667 69,709 287,373 34,158 1995 667,731 130,123 487,635 63,762 1996 1,189,210 227,716 876,913 111,584 1997 2,099,569 385,723 1,582,400 189,009 1998 4,457,159 817,918 3,361,213 400,790 1999 6,904,652 1,278,833 5,183,957 627,789 2000 7,776,611 1,516,957 5,709,329 765,074 TOTAL 24,533,404 4,663,989 18,191,962 2,308,304
SALVAGE & TOTAL NET LOSSES NUMBER OF UNALLOCATED LOSS EXPENSE SUBROGATION & EXPENSES CLAIMS UNPAID ANTICIPATED UNPAID OUTSTANDING (1) (22) (23) (24) (25) (26) ACC/YR DIR & ASSUMED CEDED DIR & ASSUMED PRIOR 1,312,392 610,306 97,818 6,864,653 147 1991 236,764 68,980 62,415 2,358,419 23 1992 235,452 55,842 72,829 2,454,948 36 1993 200,564 39,487 127,869 2,319,121 44 1994 341,907 86,168 204,235 3,785,861 82 1995 557,305 109,448 267,383 6,922,695 164 1996 878,302 173,987 439,876 11,144,596 321 1997 1,909,079 426,271 638,083 23,559,158 702 1998 3,827,337 681,936 1,330,358 49,593,922 1,665 1999 6,919,893 539,113 2,144,818 99,931,403 4,538 2000 12,168,448 1,045,639 3,316,038 159,993,670 13,749 TOTAL 28,587,443 3,837,176 8,701,721 368,928,448 21,471
TOTAL LOSSES & LOSS EXPENSES INCURRED (1) (27) (28) (29) ACC/YR DIR & ASSUMED CEDED NET PRIOR XXXX XXXX XXXX 1991 287,625,687 3,758,553 283,867,134 1992 308,431,884 3,869,711 304,562,173 1993 292,993,720 5,248,541 287,745,179 1994 284,026,809 4,704,535 279,322,274 1995 271,585,199 1,589,516 269,995,684 1996 266,676,961 -607,100 267,284,060 1997 249,844,010 -3,906,432 253,750,442 1998 264,704,967 2,956,211 261,748,756 1999 315,131,034 26,242,601 288,888,433 2000 281,430,625 18,534,387 262,896,237 TOTAL XXXX XXXX XXXX
LOSS AND LOSS EXPENSE PERCENTAGE NONTABULAR DISCOUNT (1) (30) (31) (32) (33) (34) ACC/YR DIR & ASSUMED CEDED NET LOSS LOSS EXPENSE PRIOR XXXX XXXX XXXX 0 0 1991 84.7 58.8 85.2 0 0 1992 85.0 54.4 85.6 0 0 1993 87.6 43.0 89.3 0 0 1994 88.7 37.3 90.8 0 0 1995 89.0 20.6 90.8 0 0 1996 91.9 -7.9 94.6 0 0 1997 87.2 -42.2 91.6 0 0 1998 84.8 15.3 89.4 0 0 1999 95.0 83.0 96.2 0 0 2000 100.1 87.3 101.2 0 0 TOTAL XXXX XXXX XXXX 0 0
INTER-COMPANY POOLING NET BALANCE SHEET RESERVES PARTICIPATION % AFTER DISCOUNT (1) (35) (36) (37) ACC/YR LOSS EXPENSES LOSSES UNPAID UNPAID PRIOR XXXX 5,538,830 1,325,822 1991 0.0 2,008,861 349,558 1992 0.0 2,027,004 427,945 1993 0.0 1,804,091 515,031 1994 0.0 2,965,949 819,912 1995 0.0 5,513,358 1,409,337 1996 0.0 8,713,457 2,431,139 1997 0.0 18,969,113 4,590,046 1998 0.0 39,848,858 9,745,064 1999 0.0 83,368,636 16,562,767 2000 0.0 137,666,952 22,326,719 TOTAL XXXX 308,425,108 60,503,340
OHIO CASUALTY GROUP SCHEDULE P-PART 1C - COMMERCIAL AUTO
PREMIUMS EARNED LOSS PAYMENTS (1) (2) (3) (4) (5) (6) ACC/YR DIR & ASSUMED CEDED NET DIR & ASSUMED CEDED PRIOR XXXX XXXX XXXX 364,108 90,266 1991 130,823,468 3,059,789 127,763,679 81,415,076 706,087 1992 135,772,129 3,261,305 132,510,824 80,288,861 1,933,769 1993 129,920,600 4,227,838 125,692,762 76,613,019 1,045,637 1994 124,061,161 4,326,619 119,734,542 89,783,594 1,563,365 1995 118,167,750 3,897,033 114,270,717 71,643,770 2,006,399 1996 111,494,112 3,041,823 108,452,289 67,601,195 2,545,277 1997 108,150,971 2,584,990 105,565,981 64,698,440 1,343,296 1998 107,482,733 2,436,283 105,046,450 49,367,022 1,128,950 1999 133,335,676 5,439,317 127,896,359 51,271,663 997,401 2000 139,893,925 9,877,323 130,016,602 27,139,776 275,015 TOTAL XXXX XXXX XXXX 660,186,525 13,635,460
SALVAGE & ALLOCATED LOSS EXPENSE UNALLOCATED LOSS EXPENSE SUBROGATION PAYMENTS PAYMENTS RECEIVED (1) (7) (8) (9) (10) (11) ACC/YR DIR & ASSUMED CEDED DIR & ASSUMED CEDED PRIOR 51,772 0 28,199 0 148,456 1991 6,921,085 8,280 6,289,058 0 705,362 1992 7,172,869 17,459 5,702,562 0 1,121,400 1993 7,354,364 251,005 5,557,670 0 715,051 1994 7,548,747 90,108 6,765,090 0 769,657 1995 5,655,970 25,861 6,382,250 0 717,411 1996 4,787,776 148,424 6,647,831 0 528,092 1997 3,308,053 1,181 6,472,875 0 668,926 1998 1,718,746 0 6,617,218 0 413,513 1999 957,520 28,479 6,841,287 16,559 588,959 2000 142,328 8,522 3,756,805 0 283,323 TOTAL 45,619,229 579,317 61,060,845 16,559 6,660,151
NUMBER OF TOTAL NET PAID CLAIMS REPORTED (1) (12) (13) ACC/YR DIR & ASSUMED PRIOR 353,812 XXXX 1991 93,910,851 13,265 1992 91,213,065 13,837 1993 88,228,411 13,771 1994 102,443,959 13,933 1995 81,649,730 12,354 1996 76,343,102 12,461 1997 73,134,892 11,725 1998 56,574,037 11,155 1999 58,028,032 13,147 2000 30,755,372 12,142 TOTAL 752,635,262 XXXX
LOSSES UNPAID CASE BASIS BULK + IBNR (1) (14) (15) (16) (17) ACC/YR DIR & ASSUMED CEDED DIR & ASSUMED CEDED PRIOR 2,311,898 835,424 802,722 0 1991 486,531 0 153,318 0 1992 269,265 0 292,089 2,502 1993 1,400,898 55,598 320,187 2,633 1994 1,328,812 0 281,488 3,171 1995 2,583,706 13,521 363,081 4,110 1996 3,082,371 95,010 1,225,528 13,448 1997 8,055,531 59,847 607,962 11,885 1998 12,457,540 85,300 5,878,626 63,801 1999 24,947,997 787,902 17,670,500 150,746 2000 26,904,403 144,490 42,200,758 373,425 TOTAL 83,828,952 2,077,092 69,796,259 625,721
ALLOCATED LOSS EXPENSES UNPAID CASE BASIS BULK + IBNR (1) (18) (19) (20) (21) ACC/YR DIR & ASSUMED CEDED DIR & ASSUMED CEDED PRIOR 33,676 955 511,574 307 1991 42,095 1,194 128,208 383 1992 42,540 1,194 73,559 383 1993 101,325 2,866 137,388 936 1994 168,380 4,777 131,581 1,539 1995 244,151 6,927 192,207 2,229 1996 395,692 11,226 310,325 3,603 1997 858,737 24,363 689,362 7,820 1998 1,350,670 37,261 1,026,742 11,960 1999 3,178,094 66,879 1,916,757 21,466 2000 3,869,774 81,210 2,282,672 26,066 TOTAL 10,285,134 238,852 7,400,375 76,693
SALVAGE & TOTAL NET LOSSES NUMBER OF UNALLOCATED LOSS EXPENSES SUBROGATION & EXPENSES CLAIMS UNPAID ANTICIPATED UNPAID OUTSTANDING (1) (22) (23) (24) (25) (26) ACC/YR DIR & ASSUMED CEDED DIR & ASSUMED PRIOR 309,392 38,314 4,203 3,094,262 23 1991 62,970 0 5,181 871,545 9 1992 45,343 160 8,523 718,556 6 1993 124,471 2,722 13,322 2,019,513 13 1994 103,803 203 11,612 2,004,373 20 1995 190,400 883 19,991 3,545,876 41 1996 277,280 5,215 32,128 5,162,694 77 1997 593,535 3,505 46,655 10,697,707 168 1998 1,175,552 8,004 147,985 21,682,804 366 1999 2,782,726 45,794 185,775 49,423,287 897 2000 4,321,634 30,563 495,406 78,923,487 2,647 TOTAL 9,987,105 135,363 970,782 178,144,104 4,267
TOTAL LOSSES & LOSS EXPENSES INCURRED (1) (27) (28) (29) ACC/YR DIR & ASSUMED CEDED NET PRIOR XXXX XXXX XXXX 1991 95,498,341 715,945 94,782,396 1992 93,887,088 1,955,467 91,931,621 1993 91,609,320 1,361,397 90,247,924 1994 106,111,495 1,663,163 104,448,332 1995 87,255,534 2,059,928 85,195,606 1996 84,327,999 2,822,204 81,505,795 1997 85,284,495 1,451,896 83,832,599 1998 79,592,116 1,335,276 78,256,840 1999 109,566,545 2,115,226 107,451,319 2000 110,618,150 939,291 109,678,859 TOTAL XXXX XXXX XXXX
LOSS AND LOSS EXPENSE PERCENTAGE NONTABULAR DISCOUNT (1) (30) (31) (32) (33) (34) ACC/YR DIR & ASSUMED CEDED NET LOSS LOSS EXPENSE PRIOR XXXX XXXX XXXX 0 0 1991 73.0 23.4 74.2 0 0 1992 69.2 60.0 69.4 0 0 1993 70.5 32.2 71.8 0 0 1994 85.5 38.4 87.2 0 0 1995 73.8 52.9 74.6 0 0 1996 75.6 92.8 75.2 0 0 1997 78.9 56.2 79.4 0 0 1998 74.1 54.8 74.5 0 0 1999 82.2 38.9 84.0 0 0 2000 79.1 9.5 84.4 0 0 TOTAL XXXX XXXX XXXX 0 0
INTER-COMPANY POOLING NET BALANCE SHEET RESERVES PARTICIPATION % AFTER DISCOUNT (1) (35) (36) (37) ACC/YR LOSS EXPENSES LOSSES UNPAID UNPAID PRIOR XXXX 2,279,196 815,066 1991 0.0 639,849 231,696 1992 0.0 558,852 159,704 1993 0.0 1,662,853 356,659 1994 0.0 1,607,128 397,245 1995 0.0 2,929,157 616,719 1996 0.0 4,199,441 963,253 1997 0.0 8,591,761 2,105,945 1998 0.0 18,187,065 3,495,739 1999 0.0 41,679,849 7,743,439 2000 0.0 68,587,247 10,336,241 TOTAL XXXX 150,922,398 27,221,706
OHIO CASUALTY GROUP SCHEDULE P-PART 1D - WORKERS COMPENSATION
PREMIUMS EARNED LOSS PAYMENTS (1) (2) (3) (4) (5) (6) ACC/YR DIR & ASSUMED CEDED NET DIR & ASSUMED CEDED PRIOR XXXX 0 0 13,812,803 3,012,430 1991 219,109,861 3,143,510 215,966,351 145,737,735 442,239 1992 213,577,106 2,909,054 210,668,052 125,695,552 43,500 1993 185,737,510 2,443,331 183,294,179 97,107,919 248,832 1994 153,211,860 1,955,046 151,256,814 68,653,033 1,500 1995 143,658,352 1,654,337 142,004,015 61,662,350 0 1996 124,749,682 592,288 124,157,394 50,265,328 237,887 1997 103,906,558 422,962 103,483,596 45,253,633 0 1998 101,505,174 1,169,564 100,335,609 36,452,210 1,490,247 1999 208,122,405 12,349,044 195,773,361 62,468,861 2,998,033 2000 217,714,121 19,899,843 197,814,278 42,899,474 2,266,419 TOTAL XXXX XXXX XXXX 750,008,900 10,741,087
SALVAGE & ALLOCATED LOSS EXPENSE UNALLOCATED LOSS EXPENSE SUBROGATION PAYMENTS PAYMENTS RECEIVED (1) (7) (8) (9) (10) (11) ACC/YR DIR & ASSUMED CEDED DIR & ASSUMED CEDED PRIOR 649,645 25,828 1,646,142 0 297,087 1991 13,144,327 24,319 6,270,706 0 3,776,538 1992 9,732,372 1,921 7,122,164 0 3,781,913 1993 6,710,897 11,248 5,584,916 0 1,738,132 1994 4,687,136 1,696 4,534,489 0 1,864,684 1995 4,033,222 692 5,108,458 0 1,054,484 1996 3,827,510 1,650 4,493,721 0 1,222,086 1997 3,469,077 0 4,830,224 0 1,054,186 1998 2,304,770 126,166 5,433,624 0 364,965 1999 3,958,443 134,589 7,855,544 0 539,556 2000 1,135,509 96,457 6,571,652 0 172,875 TOTAL 53,652,907 424,567 59,451,638 0 15,866,507
NUMBER OF TOTAL NET PAID CLAIMS REPORTED (1) (12) (13) ACC/YR DIR & ASSUMED PRIOR 13,070,332 XXXX 1991 164,686,209 28,105 1992 142,504,667 24,654 1993 109,143,652 17,634 1994 77,871,462 13,958 1995 70,803,338 11,824 1996 58,347,021 10,844 1997 53,552,934 10,042 1998 42,574,191 9,573 1999 71,150,225 26,138 2000 48,243,758 19,877 TOTAL 851,947,791 XXXX
LOSSES UNPAID CASE BASIS BULK + IBNR (1) (14) (15) (16) (17) ACC/YR DIR & ASSUMED CEDED DIR & ASSUMED CEDED PRIOR 99,006,615 32,095,777 28,777,326 95,761 1991 10,206,595 0 6,770,725 23,940 1992 14,363,862 984,884 5,924,430 23,940 1993 12,560,064 1,815,706 5,338,910 23,940 1994 9,748,263 0 5,276,410 23,940 1995 13,052,972 3,150,979 5,107,752 23,940 1996 9,114,719 0 4,965,222 23,940 1997 9,964,361 0 5,403,233 26,334 1998 11,143,117 124,192 11,218,310 43,093 1999 41,917,453 1,998,352 45,491,290 55,063 2000 60,290,968 3,597,033 80,392,647 114,913 TOTAL 291,368,987 43,766,922 204,666,255 478,806
ALLOCATED LOSS EXPENSES UNPAID CASE BASIS BULK + IBNR (1) (18) (19) (20) (21) ACC/YR DIR & ASSUMED CEDED DIR & ASSUMED CEDED PRIOR 3,323,677 606,904 1,977,020 5,991 1991 753,108 135,890 444,410 1,377 1992 717,303 124,034 411,475 1,377 1993 845,607 138,148 467,413 1,722 1994 809,802 126,292 434,478 1,722 1995 809,802 126,292 434,478 1,722 1996 842,195 131,344 451,857 1,790 1997 1,133,723 176,809 608,269 2,410 1998 1,767,283 227,326 782,061 3,099 1999 7,621,343 343,515 1,181,780 4,683 2000 13,770,245 626,409 2,155,011 8,539 TOTAL 32,394,090 2,762,963 9,348,253 34,431
SALVAGE & TOTAL NET LOSSS NUMBER OF UNALLOCATED LOSS EXPENSES SUBROGATION & EXPENSES CLAIMS UNPAID ANTICIPATED UNPAID OUTSTANDING (1) (22) (23) (24) (25) (26) ACC/YR DIR & ASSUMED CEDED DIR & ASSUMED PRIOR 4,113,031 1,017,955 988,034 103,375,281 757 1991 525,829 973 398,163 18,538,487 87 1992 582,564 32,086 422,517 20,833,313 88 1993 491,964 58,361 579,781 17,666,081 89 1994 401,363 973 430,813 16,517,390 72 1995 575,121 100,578 524,628 16,576,613 78 1996 513,492 973 543,895 15,729,437 130 1997 612,261 1,070 760,863 17,515,225 200 1998 933,914 2,081 1,017,144 25,444,896 322 1999 3,198,543 2,237 2,527,646 97,006,561 1,736 2000 8,072,863 4,778 2,745,381 160,330,061 5,055 TOTAL 20,020,946 1,222,065 10,938,865 509,533,344 8,614
TOTAL LOSSES & LOSS EXPENSES INCURRED (1) (27) (28) (29) ACC/YR DIR & ASSUMED CEDED NET PRIOR XXXX XXXX XXXX 1991 183,853,435 628,739 183,224,696 1992 164,549,724 1,211,743 163,337,980 1993 129,107,690 2,297,957 126,809,733 1994 94,544,974 156,122 94,388,852 1995 90,784,155 3,404,203 87,379,952 1996 74,474,043 397,584 74,076,459 1997 71,274,782 206,623 71,068,158 1998 70,035,289 2,016,202 68,019,087 1999 173,693,256 5,536,471 168,156,786 2000 215,288,369 6,714,549 208,573,820 TOTAL XXXX XXXX XXXX
LOSS AND LOSS EXPENSE PERCENTAGE NONTABULAR DISCOUNT (1) (30) (31) (32) (33) (34) ACC/YR DIR & ASSUMED CEDED NET LOSS LOSS EXPENSE PRIOR XXXX XXXX XXXX 0 0 1991 83.9 20.0 84.8 0 0 1992 77.0 41.7 77.5 0 0 1993 69.5 94.1 69.2 0 0 1994 61.7 8.0 62.4 0 0 1995 63.2 205.8 61.5 0 0 1996 59.7 67.1 59.7 0 0 1997 68.6 48.9 68.7 0 0 1998 69.0 172.4 67.8 0 0 1999 83.5 44.8 85.9 0 0 2000 98.9 33.7 105.4 0 0 TOTAL XXXX XXXX XXXX 0 0
INTER-COMPANY POOLING NET BALANCE SHEET RESERVES PARTICIPATION % AFTER DISCOUNT (1) (35) (36) (37) ACC/YR LOSS EXPENSES LOSSES UNPAID UNPAID PRIOR XXXX 95,592,403 7,782,878 1991 0.0 16,953,379 1,585,107 1992 0.0 19,279,468 1,553,845 1993 0.0 16,059,328 1,606,753 1994 0.0 15,000,733 1,516,657 1995 0.0 14,985,804 1,590,809 1996 0.0 14,056,000 1,673,437 1997 0.0 15,341,260 2,173,965 1998 0.0 22,194,143 3,250,752 1999 0.0 85,355,328 11,651,232 2000 0.0 136,971,668 23,358,393 TOTAL XXXX 451,789,514 57,743,830
OHIO CASUALTY GROUP SCHEDULE P-PART 1E - COMMERCIAL MULTI-PERIL
PREMIUMS EARNED LOSS PAYMENTS (1) (2) (3) (4) (5) (6) ACC/YR DIR & ASSUMED CEDED NET DIR & ASSUMED CEDED PRIOR XXXX XXXX XXXX 1,426,831 390,900 1991 125,345,866 2,460,164 122,885,702 65,238,783 4,939,604 1992 147,343,234 4,565,315 142,777,919 98,348,456 8,776,556 1993 146,366,198 5,672,668 140,693,530 81,349,902 135,217 1994 143,239,939 6,537,857 136,702,082 83,583,453 790,434 1995 139,601,917 6,742,565 132,859,352 72,613,074 189,151 1996 136,835,193 4,550,420 132,284,773 86,068,248 667,493 1997 142,019,235 4,984,286 137,034,949 78,274,635 4,111,799 1998 156,599,795 5,866,941 150,732,854 89,038,692 1,432,491 1999 237,845,104 13,316,781 224,528,323 117,819,221 5,713,455 2000 259,090,152 21,870,690 237,219,462 78,039,017 3,316,329 TOTAL XXXX XXXX XXXX 851,800,312 30,463,428
SALVAGE & ALLOCATED LOSS EXPENSE UNALLOCATED LOSS EXPENSE SUBROGATION PAYMENTS PAYMENTS RECEIVED (1) (7) (8) (9) (10) (11) ACC/YR DIR & ASSUMED CEDED DIR & ASSUMED CEDED PRIOR 1,086,316 0 73,274 0 22,745 1991 10,329,916 107,587 4,297,104 0 5,038,336 1992 12,118,856 84,104 5,529,454 0 2,639,480 1993 11,165,779 89,650 5,208,138 0 2,212,766 1994 9,983,231 226,653 5,621,193 0 3,304,394 1995 8,517,676 0 5,485,231 0 1,701,735 1996 8,747,045 0 5,901,721 0 1,719,172 1997 6,456,435 244,026 5,403,499 0 1,545,601 1998 3,766,343 17,148 8,595,540 31,581 1,280,798 1999 3,088,899 40,807 10,132,648 51,710 1,101,107 2000 647,939 52,969 6,663,336 1,519 793,916 TOTAL 75,908,435 862,943 62,911,138 84,809 21,360,048
NUMBER OF TOTAL NET PAID CLAIMS REPORTED (1) (12) (13) ACC/YR DIR & ASSUMED PRIOR 2,195,521 XXXX 1991 74,818,613 15,832 1992 107,136,106 19,249 1993 97,498,951 19,626 1994 98,170,790 19,673 1995 86,426,830 17,135 1996 100,049,522 18,095 1997 85,778,744 15,626 1998 99,919,354 17,353 1999 125,234,797 22,837 2000 81,979,476 18,084 TOTAL 959,208,704 XXXX
LOSSES UNPAID CASE BASIS BULK + IBNR (1) (14) (15) (16) (17) ACC/YR DIR & ASSUMED CEDED DIR & ASSUMED CEDED PRIOR 4,564,704 1,626,888 7,080,757 34,248 1991 161,000 0 1,034,409 21,794 1992 323,600 5,000 1,221,879 43,589 1993 1,413,963 100 1,274,110 46,702 1994 817,895 0 1,605,547 77,837 1995 766,423 0 2,250,382 108,972 1996 2,891,854 0 2,512,100 118,312 1997 6,491,072 420,000 3,510,206 174,354 1998 11,312,609 607,624 7,537,491 354,936 1999 24,994,463 2,606,709 21,988,310 694,304 2000 38,906,218 4,444,085 45,155,378 1,438,424 TOTAL 92,643,801 9,710,407 95,170,568 3,113,472
ALLOCATED LOSS EXPENSES UNPAID CASE BASIS BULK + IBNR (1) (18) (19) (20) (21) ACC/YR DIR & ASSUMED CEDED DIR & ASSUMED CEDED PRIOR 605,118 244,484 4,970,701 1,031 1991 139,860 43,667 537,331 2,063 1992 132,163 25,948 256,071 4,126 1993 197,183 23,962 421,275 8,252 1994 274,024 12,377 297,875 14,441 1995 469,756 21,218 514,596 24,756 1996 861,219 38,900 1,004,324 45,385 1997 1,507,133 68,075 1,675,170 79,424 1998 4,056,126 168,862 3,945,559 197,013 1999 12,251,329 244,894 5,824,080 285,721 2000 15,742,679 316,506 7,372,549 369,271 TOTAL 36,236,590 1,208,895 26,819,529 1,031,482
SALVAGE & TOTAL NET LOSSES NUMBER OF UNALLOCATED LOSS EXPENSES SUBROGATION & EXPENSES CLAIMS UNPAID ANTICIPATED UNPAID OUTSTANDING (1) (22) (23) (24) (25) (26) ACC/YR DIR & ASSUMED CEDED DIR & ASSUMED PRIOR 1,916,555 77,513 4,191 17,153,671 96 1991 59,776 1,058 3,775 1,863,793 10 1992 118,689 2,278 15,754 1,971,461 18 1993 167,303 2,267 12,985 3,392,551 27 1994 118,201 3,778 26,421 3,005,109 30 1995 142,399 5,289 39,255 3,983,322 60 1996 313,738 5,742 88,941 7,374,895 100 1997 587,734 22,322 187,698 13,007,138 201 1998 1,002,840 33,730 294,093 26,492,460 402 1999 2,638,750 43,363 2,127,643 63,821,940 1,300 2000 4,444,186 118,799 2,946,968 104,933,925 3,634 TOTAL 11,510,170 316,138 5,747,724 247,000,265 5,878
TOTAL LOSSES & LOSS EXPENSES INCURRED (1) (27) (28) (29) ACC/YR DIR & ASSUMED CEDED NET PRIOR XXXX XXXX XXXX 1991 81,798,179 5,115,773 76,682,406 1992 118,049,167 8,941,600 109,107,567 1993 101,197,652 306,150 100,891,502 1994 102,301,419 1,125,519 101,175,900 1995 90,759,538 349,385 90,410,153 1996 108,300,248 875,832 107,424,416 1997 103,905,883 5,120,000 98,785,882 1998 129,255,200 2,843,386 126,411,814 1999 198,737,700 9,680,963 189,056,737 2000 196,971,302 10,057,901 186,913,400 TOTAL XXXX XXXX XXXX
LOSS AND LOSS EXPENSE PERCENTAGE NONTABULAR DISCOUNT (1) (30) (31) (32) (33) (34) ACC/YR DIR & ASSUMED CEDED NET LOSS LOSS EXPENSE PRIOR XXXX XXXX XXXX 0 0 1991 65.3 207.9 62.4 0 0 1992 80.1 195.9 76.4 0 0 1993 69.1 5.4 71.7 0 0 1994 71.4 17.2 74.0 0 0 1995 65.0 5.2 68.0 0 0 1996 79.1 19.2 81.2 0 0 1997 73.2 102.7 72.1 0 0 1998 82.5 48.5 83.9 0 0 1999 83.6 72.7 84.2 0 0 2000 76.0 46.0 78.8 0 0 TOTAL XXXX XXXX XXXX 0 0
INTER-COMPANY POOLING NET BALANCE SHEET RESERVES PARTICIPATION % AFTER DISCOUNT (1) (35) (36) (37) ACC/YR LOSS EXPENSES LOSSES UNPAID UNPAID PRIOR XXXX 9,984,325 7,169,346 1991 0.0 1,173,614 690,178 1992 0.0 1,496,891 474,570 1993 0.0 2,641,271 751,280 1994 0.0 2,345,605 659,504 1995 0.0 2,907,834 1,075,489 1996 0.0 5,285,642 2,089,253 1997 0.0 9,406,923 3,600,215 1998 0.0 17,887,540 8,604,919 1999 0.0 43,681,759 20,140,181 2000 0.0 78,179,086 26,754,839 TOTAL XXXX 174,990,491 72,009,774
OHIO CASUALTY GROUP SCHEDULE P-PART 1G - BOILER & MACHINERY
PREMIUMS EARNED LOSS PAYMENTS (1) (2) (3) (4) (5) (6) ACC/YR DIR & ASSUMED CEDED NET DIR & ASSUMED CEDED PRIOR XXXX XXXX 0 0 1991 213,756 57,309 82,738 70,799 1992 225,513 183,902 41,611 326,539 260,881 1993 36,594 43,445 -6,851 0 0 1994 18,241 16,879 1,362 9,366 2,238 1995 32,924 30,389 2,535 0 0 1996 49,025 48,882 143 5,068 5,068 1997 59,177 59,177 0 0 0 1998 158,676 100,924 57,752 41,020 122,986 1999 1,299,794 572,638 727,156 472,479 68,281 2000 1,852,936 1,081,954 770,981 293,989 127,896 TOTAL XXXX XXXX XXXX 1,231,199 658,148
SALVAGE & ALLOCATED LOSS EXPENSE UNALLOCATED LOSS EXPENSE SUBROGATION PAYMENTS PAYMENTS RECEIVED (1) (7) (8) (9) (10) (11) ACC/YR DIR & ASSUMED CEDED DIR & ASSUMED CEDED PRIOR 0 0 0 0 0 1991 12,530 0 0 0 0 1992 0 0 0 0 0 1993 0 0 0 0 0 1994 209 0 0 0 0 1995 0 0 0 0 0 1996 0 0 0 0 0 1997 0 0 0 0 0 1998 0 0 73 0 0 1999 9,925 2,087 41 0 0 2000 8,969 4,646 177 0 0 TOTAL 31,634 6,734 291 0 0
NUMBER OF TOTAL NET PAID CLAIMS REPORTED (1) (12) (13) ACC/YR DIR & ASSUMED PRIOR 0 XXXX 1991 24,470 XXXX 1992 65,659 XXXX 1993 0 XXXX 1994 7,338 XXXX 1995 0 XXXX 1996 0 XXXX 1997 0 XXXX 1998 -81,893 XXXX 1999 412,077 XXXX 2000 170,593 XXXX TOTAL 598,242 XXXX
LOSSES UNPAID CASE BASIS BULK + IBNR (1) (14) (15) (16) (17) ACC/YR DIR & ASSUMED CEDED DIR & ASSUMED CEDED PRIOR 0 0 0 0 1991 0 0 0 0 1992 0 0 0 0 1993 0 0 0 0 1994 0 0 0 0 1995 0 0 0 0 1996 0 0 0 0 1997 0 0 0 0 1998 0 1,290 0 0 1999 42,000 18,060 0 0 2000 84,006 23,650 0 0 TOTAL 126,006 43,000 0 0
ALLOCATED LOSS EXPENSES UNPAID CASE BASIS BULK + IBNR (1) (18) (19) (20) (21) ACC/YR DIR & ASSUMED CEDED DIR & ASSUMED CEDED PRIOR 0 0 0 0 1991 0 0 0 0 1992 0 0 0 0 1993 0 0 0 0 1994 0 0 0 0 1995 0 0 0 0 1996 0 0 0 0 1997 0 0 0 0 1998 0 0 0 0 1999 0 0 0 0 2000 0 0 0 0 TOTAL 0 0 0 0
SALVAGE & TOTAL NET LOSSES NUMBER OF UNALLOCATED LOSS EXPENSES SUBROGATION & EXPENSES CLAIMS UNPAID ANTICIPATED UNPAID OUTSTANDING (1) (22) (23) (24) (25) (26) ACC/YR DIR & ASSUMED CEDED DIR & ASSUMED PRIOR 0 0 0 0 0 1991 0 0 0 0 0 1992 0 0 0 0 0 1993 0 0 0 0 0 1994 0 0 0 0 0 1995 0 0 0 0 0 1996 0 0 0 0 0 1997 0 0 0 0 0 1998 0 0 0 -1,290 0 1999 0 0 0 23,940 2 2000 0 0 0 60,356 2 TOTAL 0 0 0 83,006 4
TOTAL LOSSES & LOSS EXPENSES INCURRED (1) (27) (28) (29) ACC/YR DIR & ASSUMED CEDED NET PRIOR XXXX XXXX XXXX 1991 95,268 70,799 24,470 1992 326,539 260,881 65,659 1993 0 0 0 1994 9,576 2,238 7,338 1995 0 0 0 1996 5,068 5,068 0 1997 0 0 0 1998 41,093 124,276 -83,183 1999 524,445 88,428 436,017 2000 387,141 156,192 230,949 TOTAL XXXX XXXX XXXX
LOSS AND LOSS EXPENSE PERCENTAGE NONTABULAR DISCOUNT (1) (30) (31) (32) (33) (34) ACC/YR DIR & ASSUMED CEDED NET LOSS LOSS EXPENSE PRIOR XXXX XXXX XXXX 0 0 1991 35.1 33.1 42.7 0 0 1992 144.8 141.9 157.8 0 0 1993 0.0 0.0 0.0 0 0 1994 52.5 13.3 538.7 0 0 1995 0.0 0.0 0.0 0 0 1996 10.3 10.4 0.0 0 0 1997 0.0 0.0 0.0 0 0 1998 25.9 123.1 -144.0 0 0 1999 40.3 15.4 60.0 0 0 2000 20.9 14.4 30.0 0 0 TOTAL XXXX XXXX XXXX 0.00 0.00
INTER-COMPANY POOLING NET BALANCE SHEET RESERVES PARTICIPATION % AFTER DISCOUNT (1) (35) (36) (37) ACC/YR LOSS EXPENSES LOSSES UNPAID UNPAID PRIOR XXXX 0 0 1991 0.0 0 0 1992 0.0 0 0 1993 0.0 0 0 1994 0.0 0 0 1995 0.0 0 0 1996 0.0 0 0 1997 0.0 0 0 1998 0.0 -1,290 0 1999 0.0 23,940 0 2000 0.0 60,356 0 TOTAL XXXX 83,006 0
OHIO CASUALTY GROUP SCHEDULE P-PART 1H(1) - GENERAL LIABILITY (OCCURENCE)
PREMIUMS EARNED LOSS PAYMENTS (1) (2) (3) (4) (5) (6) ACC/YR DIR & ASSUMED CEDED NET DIR & ASSUMED CEDED PRIOR XXXX XXXX XXXX 1,441,982 0 1991 128,769,170 2,252,476 126,516,694 49,149,590 1,685,068 1992 120,598,579 2,154,696 118,443,883 46,412,557 2,351,930 1993 111,023,544 1,962,492 109,061,052 40,227,571 2,442,683 1994 112,505,526 1,992,713 110,512,813 37,376,539 1,781,399 1995 111,545,266 1,892,511 109,652,755 27,886,043 0 1996 104,751,105 1,051,089 103,700,016 27,632,764 664,133 1997 98,938,574 726,289 98,212,286 23,755,995 200,000 1998 97,295,206 2,244,509 95,050,697 17,243,916 500,000 1999 143,447,468 9,199,234 134,248,234 18,013,666 4,750,000 2000 169,975,709 28,640,701 141,335,008 5,507,046 517,980 TOTAL XXXX XXXX XXXX 294,647,667 14,893,192
SALVAGE & ALLOCATED LOSS EXPENSE UNALLOCATED LOSS EXPENSE SUBROGATION PAYMENTS PAYMENTS RECEIVED (1) (7) (8) (9) (10) (11) ACC/YR DIR & ASSUMED CEDED DIR & ASSUMED CEDED PRIOR 1,372,155 0 97,072 0 73,198 1991 15,951,048 116,612 8,289,040 0 888,409 1992 14,939,072 118,908 6,183,747 0 1,436,207 1993 12,208,186 466,240 5,286,753 0 631,082 1994 9,352,964 61,927 6,200,751 0 536,400 1995 7,350,124 0 4,222,510 0 431,563 1996 7,129,007 0 5,896,919 0 489,308 1997 5,310,820 137,764 4,081,248 0 783,022 1998 2,719,403 0 4,117,747 0 299,217 1999 1,108,110 18,402 4,418,904 0 302,954 2000 75,515 0 2,634,107 0 122,011 TOTAL 77,516,403 919,852 51,428,799 0 5,993,370
NUMBER OF TOTAL NET PAID CLAIMS REPORTED (1) (12) (13) ACC/YR DIR & ASSUMED PRIOR 2,911,209 XXXX 1991 71,587,998 7,516 1992 65,064,538 7,249 1993 54,813,588 6,828 1994 51,086,928 6,613 1995 39,458,677 5,768 1996 39,994,557 5,632 1997 32,810,299 5,171 1998 23,581,066 4,877 1999 18,772,277 4,977 2000 7,698,687 3,694 TOTAL 407,779,825 XXXX
LOSSES UNPAID CASE BASIS BULK + IBNR (1) (14) (15) (16) (17) ACC/YR DIR & ASSUMED CEDED DIR & ASSUMED CEDED PRIOR 7,251,594 816,455 13,197,180 10,214 1991 876,200 0 2,239,504 8,171 1992 2,884,738 0 2,899,204 14,299 1993 2,690,875 1,000,000 2,548,071 18,385 1994 2,199,250 0 1,001,789 36,770 1995 2,463,391 0 1,041,194 40,855 1996 3,988,295 0 3,413,150 132,780 1997 6,196,040 0 3,351,742 132,780 1998 11,087,069 507,500 7,321,349 265,560 1999 19,069,978 3,366,000 25,280,660 459,623 2000 11,335,279 137,500 44,062,611 932,002 TOTAL 70,042,709 5,827,455 106,356,453 2,051,439
ALLOCATED LOSS EXPENSES UNPAID CASE BASIS BULK + IBNR (1) (18) (19) (20) (21) ACC/YR DIR & ASSUMED CEDED DIR & ASSUMED CEDED PRIOR 1,345,431 154,275 16,956,555 11,339 1991 475,200 53,464 3,428,998 5,040 1992 538,046 57,449 3,720,540 8,819 1993 554,694 55,752 2,316,601 12,599 1994 585,724 50,205 652,455 22,049 1995 579,950 49,494 555,432 22,049 1996 1,159,899 98,989 1,117,712 44,098 1997 1,656,999 141,412 1,596,336 62,997 1998 3,191,132 254,542 2,715,330 113,394 1999 6,730,575 325,248 3,409,945 144,893 2000 8,628,423 410,096 4,316,135 185,365 TOTAL 25,446,073 1,650,927 40,786,038 632,642
SALVAGE & TOTAL NET LOSSES NUMBER OF UNALLOCATED LOSS EXPENSES SUBROGATION & EXPENSES CLAIMS UNPAID ANTICIPATED UNPAID OUTSTANDING (1) (22) (23) (24) (25) (26) ACC/YR DIR & ASSUMED CEDED DIR & ASSUMED PRIOR 4,729,992 51,568 64,472 42,436,901 185 1991 499,906 703 19,235 7,452,431 45 1992 842,603 1,230 27,176 10,803,333 87 1993 761,480 63,677 35,175 7,721,308 61 1994 378,565 3,164 61,939 4,705,596 63 1995 405,010 3,516 52,907 4,929,063 81 1996 793,551 11,426 77,509 10,185,315 130 1997 1,084,787 11,426 168,194 13,537,288 207 1998 2,017,760 53,914 189,728 25,137,728 422 1999 4,010,727 242,065 277,758 53,964,056 619 2000 4,395,019 80,205 392,922 70,992,297 1,004 TOTAL 19,919,400 522,895 1,367,014 251,865,316 2,904
TOTAL LOSSES & LOSS EXPENSES INCURRED (1) (27) (28) (29) ACC/YR DIR & ASSUMED CEDED NET PRIOR XXXX XXXX XXXX 1991 80,909,486 1,869,057 79,040,429 1992 78,420,508 2,552,637 75,867,871 1993 66,594,231 4,059,335 62,534,896 1994 57,748,037 1,955,514 55,792,524 1995 44,503,654 115,914 44,387,739 1996 51,131,298 951,425 50,179,872 1997 47,033,966 686,379 46,347,587 1998 50,413,705 1,694,911 48,718,793 1999 82,042,565 9,306,231 72,736,334 2000 80,954,133 2,263,148 78,690,985 TOTAL XXXX XXXX XXXX
LOSS AND LOSS EXPENSE PERCENTAGE NONTABULAR DISCOUNT (1) (30) (31) (32) (33) (34) ACC/YR DIR & ASSUMED CEDED NET LOSS LOSS EXPENSE PRIOR XXXX XXXX XXXX 0 0 1991 62.8 83.0 62.5 0 0 1992 65.0 118.5 64.1 0 0 1993 60.0 206.8 57.3 0 0 1994 51.3 98.1 50.5 0 0 1995 39.9 6.1 40.5 0 0 1996 48.8 90.5 48.4 0 0 1997 47.5 94.5 47.2 0 0 1998 51.8 75.5 51.3 0 0 1999 57.2 101.2 54.2 0 0 2000 47.6 7.9 55.7 0 0 TOTAL XXXX XXXX XXXX 0 0
INTER-COMPANY POOLING NET BALANCE SHEET RESERVES PARTICIPATION % AFTER DISCOUNT (1) (35) (36) (37) ACC/YR LOSS EXPENSES LOSSES UNPAID UNPAID PRIOR XXXX 19,622,105 22,814,796 1991 0.0 3,107,533 4,344,898 1992 0.0 5,769,643 5,033,690 1993 0.0 4,220,561 3,500,747 1994 0.0 3,164,269 1,541,327 1995 0.0 3,463,730 1,465,333 1996 0.0 7,268,666 2,916,650 1997 0.0 9,415,002 4,122,286 1998 0.0 17,635,358 7,502,370 1999 0.0 40,525,015 13,439,041 2000 0.0 54,328,388 16,663,910 TOTAL XXXX 168,520,269 83,345,047
OHIO CASUALTY GROUP SCHEDULE P-PART 1H2 - GENERAL LIABILITY (CLAIMS MADE)
PREMIUMS EARNED LOSS PAYMENTS (1) (2) (3) (4) (5) (6) ACC/YR DIR & ASSUMED CEDED NET DIR & ASSUMED CEDED PRIOR XXXX XXXX XXXX 0 0 1991 49,676 606 49,070 0 0 1992 108,651 1,326 107,325 0 0 1993 137,578 1,728 135,850 60,000 0 1994 158,192 2,025 156,167 20,192 0 1995 395,268 108,203 287,065 255,868 0 1996 807,258 290,207 517,051 40,126 0 1997 1,010,179 369,462 640,717 43,736 0 1998 1,156,442 439,750 716,691 29,091 0 1999 1,686,026 937,820 748,206 40,933 0 2000 1,722,639 614,311 1,108,328 36,180 0 TOTAL XXXX XXXX XXXX 526,126 0
SALVAGE & ALLOCATED LOSS EXPENSE UNALLOCATED LOSS EXPENSE SUBROGATION PAYMENTS PAYMENTS RECEIVED (1) (7) (8) (9) (10) (11) ACC/YR DIR & ASSUMED CEDED DIR & ASSUMED CEDED PRIOR 0 0 0 0 0 1991 0 0 0 0 0 1992 0 0 0 0 0 1993 23,077 0 25,830 0 0 1994 256,325 0 29,324 0 0 1995 177,225 0 50,137 0 0 1996 27,936 0 840 0 250 1997 38,870 0 1,849 0 1,183 1998 32,342 0 0 0 0 1999 67,056 0 56 0 0 2000 43,963 0 0 0 0 TOTAL 666,795 0 108,035 0 1,433
NUMBER OF TOTAL NET PAID CLAIMS REPORTED (1) (12) (13) ACC/YR DIR & ASSUMED PRIOR 0 XXXX 1991 0 0 1992 0 0 1993 108,907 0 1994 305,841 9 1995 483,230 32 1996 68,902 42 1997 84,454 23 1998 61,433 8 1999 108,045 43 2000 80,143 32 TOTAL 1,300,956 XXXX
LOSSES UNPAID CASE BASIS BULK + IBNR (1) (14) (15) (16) (17) ACC/YR DIR & ASSUMED CEDED DIR & ASSUMED CEDED PRIOR 0 0 612 92 1991 0 0 489 74 1992 0 0 857 129 1993 0 0 1,101 166 1994 0 0 2,203 332 1995 0 0 2,447 369 1996 0 0 7,954 1,200 1997 0 0 7,954 1,200 1998 0 0 15,907 2,401 1999 50,436 0 27,532 4,155 2000 49,863 0 55,309 8,348 TOTAL 100,299 0 122,365 18,468
ALLOCATED LOSS EXPENSES UNPAID CASE BASIS BULK + IBNR (1) (18) (19) (20) (21) ACC/YR DIR & ASSUMED CEDED DIR & ASSUMED CEDED PRIOR 90 0 678 101 1991 40 0 301 45 1992 70 0 527 79 1993 100 0 753 112 1994 175 0 1,318 197 1995 175 0 1,318 197 1996 351 0 2,635 394 1997 501 0 3,765 562 1998 902 0 6,777 1,012 1999 1,152 0 8,659 1,293 2000 1,452 0 10,918 1,631 TOTAL 5,009 0 37,648 5,623
SALVAGE & TOTAL NET LOSSES NUMBER OF UNALLOCATED LOSS EXPENSES SUBROGATION & EXPENSES CLAIMS UNPAID ANTICIPATED UNPAID OUTSTANDING (1) (22) (23) (24) (25) (26) ACC/YR DIR & ASSUMED CEDED DIR & ASSUMED PRIOR 53 8 0 1,231 0 1991 42 6 0 748 0 1992 74 11 0 1,308 0 1993 95 14 0 1,756 0 1994 189 28 0 3,328 0 1995 210 31 0 3,553 0 1996 683 101 0 9,928 0 1997 683 101 0 11,039 0 1998 1,366 202 0 21,337 0 1999 4,131 349 0 86,112 9 2000 9,742 702 0 116,604 14 TOTAL 17,268 1,553 0 256,944 23
TOTAL LOSSES & LOSS EXPENSES INCURRED (1) (27) (28) (29) ACC/YR DIR & ASSUMED CEDED NET PRIOR XXXX XXXX XXXX 1991 873 125 748 1992 1,527 219 1,308 1993 110,956 293 110,663 1994 309,726 557 309,169 1995 487,381 597 486,783 1996 80,525 1,695 78,830 1997 97,357 1,864 95,493 1998 86,386 3,615 82,771 1999 199,955 5,798 194,157 2000 207,427 10,680 196,747 TOTAL XXXX XXXX XXXX
LOSS AND LOSS EXPENSE PERCENTAGE NONTABULAR DISCOUNT (1) (30) (31) (32) (33) (34) ACC/YR DIR & ASSUMED CEDED NET LOSS LOSS EXPENSE PRIOR XXXX XXXX XXXX 0 0 1991 2 21 2 0 0 1992 1 17 1 0 0 1993 81 17 81 0 0 1994 196 28 198 0 0 1995 123 1 170 0 0 1996 10 1 15 0 0 1997 10 1 15 0 0 1998 7 1 12 0 0 1999 12 1 26 0 0 2000 12 2 18 0 0 TOTAL XXXX XXXX XXXX 0 0
INTER-COMPANY POOLING NET BALANCE SHEET RESERVES PARTICIPATION % AFTER DISCOUNT (1) (35) (36) (37) ACC/YR LOSS EXPENSES LOSSES UNPAID UNPAID PRIOR XXXX 519 711 1991 0.0 416 332 1992 0.0 727 581 1993 0.0 935 821 1994 0.0 1,870 1,457 1995 0.0 2,078 1,475 1996 0.0 6,753 3,175 1997 0.0 6,753 4,286 1998 0.0 13,507 7,831 1999 0.0 73,813 12,299 2000 0.0 96,824 19,780 TOTAL XXXX 204,196 52,749
OHIO CASUALTY GROUP SCHEDULE P-PART 1I - SPECIAL PROPERTY
PREMIUMS EARNED LOSS PAYMENTS (1) (2) (3) (4) (5) (6) ACC/YR DIR & ASSUMED CEDED NET DIR & ASSUMED CEDED PRIOR XXXX XXXX XXXX 46,206 1,734 1999 80,250,703 4,034,023 76,216,679 47,657,953 1,981,101 2000 84,104,640 6,271,025 77,833,615 32,581,617 55,921 TOTAL XXXX XXXX XXXX 80,285,776 2,038,756
SALVAGE & ALLOCATED LOSS EXPENSE UNALLOCATED LOSS EXPENSE SUBROGATION PAYMENTS PAYMENTS RECEIVED (1) (7) (8) (9) (10) (11) ACC/YR DIR & ASSUMED CEDED DIR & ASSUMED CEDED PRIOR 172,183 0 20,954 0 493,984 1999 144,638 339 3,438,326 11,114 762,324 2000 78,083 754 2,504,420 0 214,416 TOTAL 394,904 1,093 5,963,700 11,114 1,470,724
NUMBER OF TOTAL NET PAID CLAIMS REPORTED (1) (12) (13) ACC/YR DIR & ASSUMED PRIOR 237,609 XXXX 1999 49,248,362 XXXX 2000 35,107,444 XXXX TOTAL 84,593,416 XXXX
LOSSES UNPAID CASE BASIS BULK + IBNR (1) (14) (15) (16) (17) ACC/YR DIR & ASSUMED CEDED DIR & ASSUMED CEDED PRIOR 967,888 2,279 -93,789 10,091 1999 717,639 50,500 37,587 10,685 2000 8,388,546 0 752,923 53,425 TOTAL 10,074,072 52,779 696,720 74,202
ALLOCATED LOSS EXPENSES UNPAID CASE BASIS BULK + IBNR (1) (18) (19) (20) (21) ACC/YR DIR & ASSUMED CEDED DIR & ASSUMED CEDED PRIOR 52,734 265 11,145 221 1999 56,659 95 3,996 79 2000 100,282 168 7,060 140 TOTAL 209,675 528 22,201 440
SALVAGE & TOTAL NET LOSSES NUMBER OF UNALLOCATED LOSS EXPENSES SUBROGATION & EXPENSES CLAIMS UNPAID ANTICIPATED UNPAID OUTSTANDING (1) (22) (23) (24) (25) (26) ACC/YR DIR & ASSUMED CEDED DIR & ASSUMED PRIOR 108,506 0 251,626 1,033,627 57 1999 66,560 0 197,740 821,081 58 2000 928,756 0 592,021 10,123,833 1,064 TOTAL 1,103,822 0 1,041,387 11,978,541 1,179
TOTAL LOSSES & LOSS EXPENSES INCURRED (1) (27) (28) (29) ACC/YR DIR & ASSUMED CEDED NET PRIOR XXXX XXXX XXXX 1999 52,123,357 2,053,914 50,069,444 2000 45,341,686 110,408 45,231,277 TOTAL XXXX XXXX XXXX
LOSS AND LOSS EXPENSE PERCENTAGE NONTABULAR DISCOUNT (1) (30) (31) (32) (33) (34) ACC/YR DIR & ASSUMED CEDED NET LOSS LOSS EXPENSE PRIOR XXXX XXXX XXXX 0 0 1999 65.0 50.9 65.7 0 0 2000 53.9 1.8 58.1 0 0 TOTAL XXXX XXXX XXXX 0 0
INTER-COMPANY POOLING NET BALANCE SHEET RESERVES PARTICIPATION % AFTER DISCOUNT (1) (35) (36) (37) ACC/YR LOSS EXPENSES LOSSES UNPAID UNPAID PRIOR XXXX 861,728 171,899 1999 0.0 694,040 127,041 2000 0.0 9,088,043 1,035,790 TOTAL XXXX 10,643,811 1,334,730
OHIO CASUALTY GROUP SCHEDULE P-PART 1J - AUTO PHYSICAL DAMAGE
PREMIUMS EARNED LOSS PAYMENTS (1) (2) (3) (4) (5) (6) ACC/YR DIR & ASSUMED CEDED NET DIR & ASSUMED CEDED PRIOR XXXX XXXX XXXX -3,021,937 -449,277 1999 289,486,049 19,735,422 269,750,628 178,138,777 6,432,264 2000 264,303,479 259,945 264,043,534 161,229,087 723,223 TOTAL XXXX XXXX XXXX 336,345,928 6,706,210
SALVAGE & ALLOCATED LOSS EXPENSE UNALLOCATED LOSS EXPENSE SUBROGATION PAYMENTS PAYMENTS RECEIVED (1) (7) (8) (9) (10) (11) ACC/YR DIR & ASSUMED CEDED DIR & ASSUMED CEDED PRIOR 249,314 30,582 -138,490 12,875 2,974,462 1999 234,478 13,403 21,270,564 57,875 19,736,771 2000 62,521 1,594 17,974,736 8,229 11,399,259 TOTAL 546,312 45,579 39,106,810 78,979 34,110,492
NUMBER OF TOTAL NET PAID CLAIMS REPORTED (1) (12) (13) ACC/YR DIR & ASSUMED PRIOR -2,505,293 XXXX 1999 193,140,276 XXXX 2000 178,533,298 XXXX TOTAL 369,168,282 XXXX
LOSSES UNPAID CASE BASIS BULK + IBNR (1) (14) (15) (16) (17) ACC/YR DIR & ASSUMED CEDED DIR & ASSUMED CEDED PRIOR 194,086 76,350 -2,459,750 4 1999 526,267 51,033 -2,253,650 1 2000 14,887,929 84,215 -7,218,024 171 TOTAL 15,608,282 211,598 -11,931,424 176
ALLOCATED LOSS EXPENSES UNPAID CASE BASIS BULK + IBNR (1) (18) (19) (20) (21) ACC/YR DIR & ASSUMED CEDED DIR & ASSUMED CEDED PRIOR 125,023 1,377 33,909 3 1999 171,838 1,503 38,130 3 2000 297,996 2,586 66,458 5 TOTAL 594,857 5,466 138,497 11
SALVAGE & TOTAL NET LOSSES NUMBER OF UNALLOCATED LOSS EXPENSES SUBROGATION & EXPENSES CLAIMS UNPAID ANTICIPATED UNPAID OUTSTANDING (1) (22) (23) (24) (25) (26) ACC/YR DIR & ASSUMED CEDED DIR & ASSUMED PRIOR 26,556 0 2,506,420 -2,157,910 71 1999 64,914 0 2,269,985 -1,505,041 189 2000 2,178,258 0 10,741,168 10,125,640 8,343 TOTAL 2,269,728 0 15,517,573 6,462,689 8,603
TOTAL LOSSES & LOSS EXPENSES INCURRED (1) (27) (28) (29) ACC/YR DIR & ASSUMED CEDED NET PRIOR XXXX XXXX XXXX 1999 198,191,318 6,556,083 191,635,235 2000 189,478,961 820,023 188,658,938 TOTAL XXXX XXXX XXXX
LOSS AND LOSS EXPENSE PERCENTAGE NONTABULAR DISCOUNT (1) (30) (31) (32) (33) (34) ACC/Y R DIR & ASSUMED CEDED NET LOSS LOSS EXPENSE PRIOR XXXX XXXX XXXX 0 0 1999 68.5 33.2 71.0 0 0 2000 71.7 315.5 71.4 0 0 TOTAL XXXX XXXX XXXX 0 0
INTER-COMPANY POOLING NET BALANCE SHEET RESERVES PARTICIPATION % AFTER DISCOUNT (1) (35) (36) (37) ACC/YR LOSS EXPENSES LOSSES UNPAID UNPAID PRIOR XXXX -2,342,017 184,107 1999 0.0 -1,778,417 273,376 2000 0.0 7,585,519 2,540,121 TOTAL XXXX 3,465,084 2,997,605
OHIO CASUALTY GROUP SCHEDULE P-PART 1K - FIDELITY AND SURETY
PREMIUMS EARNED LOSS PAYMENTS (1) (2) (3) (4) (5) (6) ACC/YR DIR & ASSUMED CEDED NET DIR & ASSUMED CEDED PRIOR XXXX XXXX XXXX 1,598,225 -144,151 1999 36,798,701 1,417,061 35,381,640 2,503,534 0 2000 38,271,104 1,463,409 36,807,695 1,221,965 0 TOTAL XXXX XXXX XXXX 5,323,725 -144,151
SALVAGE & ALLOCATED LOSS EXPENSE UNALLOCATED LOSS EXPENSE SUBROGATION PAYMENTS PAYMENTS RECEIVED (1) (7) (8) (9) (10) (11) ACC/YR DIR & ASSUMED CEDED DIR & ASSUMED CEDED PRIOR 484,734 -67,838 180,834 0 437,293 1999 199,254 0 1,142,640 0 289,925 2000 70,474 0 588,792 0 446,559 TOTAL 754,461 -67,838 1,912,266 0 1,173,778
NUMBER OF TOTAL NET PAID CLAIMS REPORTED (1) (12) (13) ACC/YR DIR & ASSUMED PRIOR 2,475,782 XXXX 1999 3,845,428 XXXX 2000 1,881,231 XXXX TOTAL 8,202,441 XXXX
LOSSES UNPAID CASE BASIS BULK + IBNR (1) (14) (15) (16) (17) ACC/YR DIR & ASSUMED CEDED DIR & ASSUMED CEDED PRIOR 1,891,585 50,100 -1,702,399 20,889 1999 2,149,187 1,201,000 234,068 22,118 2000 1,794,976 0 2,219,450 110,588 TOTAL 5,835,748 1,251,100 751,120 153,595
ALLOCATED LOSS EXPENSES UNPAID CASE BASIS BULK + IBNR (1) (18) (19) (20) (21) ACC/YR DIR & ASSUMED CEDED DIR & ASSUMED CEDED PRIOR 822,369 172,714 704,445 27,537 1999 289,715 61,929 252,556 9,874 2000 511,830 109,409 446,182 17,444 TOTAL 1,623,915 344,053 1,403,183 54,855
SALVAGE & TOTAL NET LOSSES NUMBER OF UNALLOCATED LOSS EXPENSES SUBROGATION & EXPENSES CLAIMS UNPAID ANTICIPATED UNPAID OUTSTANDING (1) (22) (23) (24) (25) (26) ACC/YR DIR & ASSUMED CEDED DIR & ASSUMED PRIOR 62,031 0 2,238,264 1,506,791 139 1999 72,486 0 333,031 1,703,092 170 2000 60,548 0 616,045 4,795,546 433 TOTAL 195,065 0 3,187,340 8,005,429 742
TOTAL LOSSES & LOSS EXPENSES INCURRED (1) (27) (28) (29) ACC/YR DIR & ASSUMED CEDED NET PRIOR XXXX XXXX XXXX 1999 6,843,440 1,294,921 5,548,519 2000 6,914,218 237,441 6,676,777 TOTAL XXXX XXXX XXXX
LOSS AND LOSS EXPENSE PERCENTAGE NONTABULAR DISCOUNT (1) (30) (31) (32) (33) (34) ACC/YR DIR & ASSUMED CEDED NET LOSS LOSS EXPENSE PRIOR XXXX XXXX XXXX 0 0 1999 18.6 91.4 15.7 0 0 2000 18.1 16.2 18.1 0 0 TOTAL XXXX XXXX XXXX 0 0
INTER-COMPANY POOLING NET BALANCE SHEET RESERVES PARTICIPATION % AFTER DISCOUNT (1) (35) (36) (37) ACC/YR LOSS EXPENSES LOSSES UNPAID UNPAID PRIOR XXXX 118,197 1,388,594 1999 0.0 1,160,137 542,954 2000 0.0 3,903,838 891,708 TOTAL XXXX 5,182,173 2,823,256
OHIO CASUALTY GROUP SCHEDULE P-PART 1L - ACCIDENT & HEALTH
PREMIUMS EARNED LOSS PAYMENTS (1) (2) (3) (4) (5) (6) ACC/YR DIR & ASSUMED CEDED NET DIR & ASSUMED CEDED PRIOR XXXX XXXX XXXX 94,185 89,567 1999 182,220 182,220 0 53,829 53,829 2000 181,840 181,840 0 35,558 35,558 TOTAL XXXX XXXX XXXX 183,571 178,953
SALVAGE & ALLOCATED LOSS EXPENSE UNALLOCATED LOSS EXPENSE SUBROGATION PAYMENTS PAYMENTS RECEIVED (1) (7) (8) (9) (10) (11) ACC/YR DIR & ASSUMED CEDED DIR & ASSUMED CEDED PRIOR 0 0 0 0 0 1999 0 0 3,933 0 0 2000 0 0 0 0 0 TOTAL 0 0 3,933 0 0
NUMBER OF TOTAL NET PAID CLAIMS REPORTED (1) (12) (13) ACC/YR DIR & ASSUMED PRIOR 4,618 XXXX 1999 3,933 XXXX 2000 0 XXXX TOTAL 8,551 XXXX
LOSSES UNPAID CASE BASIS BULK + IBNR (1) (14) (15) (16) (17) ACC/YR DIR & ASSUMED CEDED DIR & ASSUMED CEDED PRIOR 312,602 312,602 134,142 134,142 1999 78,486 78,486 33,679 33,679 2000 124,102 124,102 53,254 53,254 TOTAL 515,190 515,190 221,075 221,075
ALLOCATED LOSS EXPENSES UNPAID CASE BASIS BULK + IBNR (1) (18) (19) (20) (21) ACC/YR DIR & ASSUMED CEDED DIR & ASSUMED CEDED PRIOR 0 0 0 0 1999 0 0 0 0 2000 0 0 0 0 TOTAL 0 0 0 0
SALVAGE & TOTAL NET LOSSES NUMBER OF UNALLOCATED LOSS EXPENSES SUBROGATION & EXPENSES CLAIMS UNPAID ANTICIPATED UNPAID OUTSTANDING (1) (22) (23) (24) (25) (26) ACC/YR DIR & ASSUMED CEDED DIR & ASSUMED PRIOR 0 0 0 0 0 1999 0 0 0 0 0 2000 0 0 0 0 0 TOTAL 0 0 0 0 0
TOTAL LOSSES & LOSS EXPENSES INCURRED (1) (27) (28) (29) ACC/YR DIR & ASSUMED CEDED NET PRIOR XXXX XXXX XXXX 1999 169,927 165,994 3,933 2000 212,913 212,913 0 TOTAL XXXX XXXX XXXX
LOSS AND LOSS EXPENSE PERCENTAGE NONTABULAR DISCOUNT (1) (30) (31) (32) (33) (34) ACC/YR DIR & ASSUMED CEDED NET LOSS LOSS EXPENSE PRIOR XXXX XXXX XXXX 0 0 1999 93.3 91.1 0.0 0 0 2000 117.1 117.1 0.0 0 0 TOTAL XXXX XXXX XXXX 0 0
INTER-COMPANY POOLING NET BALANCE SHEET RESERVES PARTICIPATION % AFTER DISCOUNT (1) (35) (36) (37) ACC/YR LOSS EXPENSES LOSSES UNPAID UNPAID PRIOR 0 0 0 1999 0.0 0 0 2000 0.0 0 0 TOTAL XXXX 0 0
OHIO CASUALTY GROUP SCHEDULE P-PART 1R1 - PRODUCT LIABILITY (OCCURRENCE)
PREMIUMS EARNED LOSS PAYMENTS (1) (2) (3) (4) (5) (6) ACC/YR DIR & ASSUMED CEDED NET DIR & ASSUMED CEDED PRIOR XXXX XXXX XXXX 845,173 300,288 1991 10,830,510 132,713 10,697,797 4,587,020 45,000 1992 9,395,225 114,623 9,280,602 2,716,515 0 1993 6,068,861 75,297 5,993,564 2,531,001 0 1994 1,231,286 15,761 1,215,525 891,624 0 1995 485,873 6,255 479,618 686,889 0 1996 384,859 1,279 383,580 658,255 0 1997 396,349 1,454 394,895 322,289 0 1998 1,082,805 9,236 1,073,569 1,506,502 2,541 1999 7,496,691 81,086 7,415,605 257,966 0 2000 10,178,601 464,443 9,714,158 114,097 0 TOTAL XXXX XXXX XXXX 15,117,330 347,828
SALVAGE & ALLOCATED LOSS EXPENSE UNALLOCATED LOSS EXPENSE SUBROGATION PAYMENTS PAYMENTS RECEIVED (1) (7) (8) (9) (10) (11) ACC/YR DIR & ASSUMED CEDED DIR & ASSUMED CEDED PRIOR 1,339,604 0 6,277 0 64,718 1991 2,936,996 10,785 385,262 0 109,101 1992 1,877,614 0 263,382 0 31,953 1993 1,838,992 0 394,604 0 22,663 1994 584,998 0 428,512 0 22,820 1995 441,437 0 1,288,009 0 12,928 1996 466,315 0 783,459 0 7,162 1997 221,136 0 472,324 0 9,981 1998 186,152 12,654 927,897 12,689 17,646 1999 31,101 0 248,285 0 750 2000 9,050 0 169,880 0 1,500 TOTAL 9,933,397 23,439 5,367,891 12,689 301,223
NUMBER OF TOTAL NET PAID CLAIMS REPORTED (1) (12) (13) ACC/YR DIR & ASSUMED PRIOR 1,890,766 XXXX 1991 7,853,494 380 1992 4,857,511 343 1993 4,764,597 154 1994 1,905,134 227 1995 2,416,335 137 1996 1,908,029 127 1997 1,015,749 109 1998 2,592,667 264 1999 537,353 68 2000 293,027 75 TOTAL 30,034,661 XXXX
LOSSES UNPAID CASE BASIS BULK + IBNR (1) (14) (15) (16) (17) ACC/YR DIR & ASSUMED CEDED DIR & ASSUMED CEDED PRIOR 1,433,024 0 33,991 356 1991 312,500 0 13,807 285 1992 629,010 0 19,821 498 1993 120,000 0 26,328 641 1994 81,500 0 41,704 1,281 1995 420,000 0 46,337 1,424 1996 250,000 0 150,597 4,627 1997 397,686 0 150,597 4,627 1998 893,040 0 301,194 9,254 1999 274,783 0 521,297 16,016 2000 362,486 0 1,047,227 32,175 TOTAL 5,174,029 0 2,352,898 71,184
ALLOCATED LOSS EXPENSES UNPAID CASE BASIS BULK + IBNR (1) (18) (19) (20) (21) ACC/YR DIR & ASSUMED CEDED DIR & ASSUMED CEDED PRIOR 362,524 0 18,911 392 1991 120,497 0 7,696 174 1992 113,732 0 11,774 305 1993 91,680 0 15,585 436 1994 33,046 0 25,050 762 1995 31,136 0 25,017 762 1996 62,271 0 50,034 1,524 1997 88,959 0 71,477 2,178 1998 160,126 0 128,659 3,920 1999 204,605 0 164,398 5,008 2000 257,981 0 207,284 6,315 TOTAL 1,526,558 0 725,885 21,775
SALVAGE & TOTAL NET LOSSES NUMBER OF UNALLOCATED LOSS EXPENSES SUBROGATION & EXPENSES CLAIMS UNPAID ANTICIPATED UNPAID OUTSTANDING (1) (22) (23) (24) (25) (26) ACC/YR DIR & ASSUMED CEDED DIR & ASSUMED PRIOR 93,396 29 0 1,941,069 90 1991 21,669 24 0 475,687 20 1992 41,082 41 0 814,574 20 1993 10,672 53 0 263,135 9 1994 10,315 106 0 189,466 7 1995 38,625 118 0 558,811 5 1996 33,616 383 0 539,984 8 1997 48,887 383 0 750,419 11 1998 99,600 766 0 1,568,679 152 1999 66,984 1,325 0 1,209,717 22 2000 119,735 2,663 0 1,953,560 34 TOTAL 584,581 5,891 0 10,265,101 378
TOTAL LOSSES & LOSS EXPENSES INCURRED (1) (27) (28) (29) ACC/YR DIR & ASSUMED CEDED NET PRIOR XXXX XXXX XXXX 1991 8,385,448 56,268 8,329,180 1992 5,672,929 844 5,672,084 1993 5,028,861 1,129 5,027,732 1994 2,096,749 2,149 2,094,599 1995 2,977,450 2,304 2,975,147 1996 2,454,548 6,534 2,448,014 1997 1,773,355 7,187 1,766,168 1998 4,203,170 41,824 4,161,347 1999 1,769,419 22,350 1,747,069 2000 2,287,739 41,153 2,246,587 TOTAL XXXX XXXX XXXX
LOSS AND LOSS EXPENSE PERCENTAGE NONTABULAR DISCOUNT (1) (30) (31) (32) (33) (34) ACC/YR DIR & ASSUMED CEDED NET LOSS LOSS EXPENSE PRIOR XXXX XXXX XXXX 0 0 1991 77.4 42.4 77.9 0 0 1992 60.4 0.7 61.1 0 0 1993 82.9 1.5 83.9 0 0 1994 170.3 13.6 172.3 0 0 1995 612.8 36.8 620.3 0 0 1996 637.8 510.9 638.2 0 0 1997 447.4 494.3 447.3 0 0 1998 388.2 452.8 387.6 0 0 1999 23.6 27.6 23.6 0 0 2000 22.5 8.9 23.1 0 0 TOTAL XXXX XXXX XXXX 0 0
INTER-COMPANY POOLING NET BALANCE SHEET RESERVES PARTICIPATION % AFTER DISCOUNT (1) (35) (36) (37) ACC/YR LOSS EXPENSES LOSSES UNPAID UNPAID PRIOR XXXX 1,466,659 474,410 1991 0.0 326,022 149,665 1992 0.0 648,332 166,242 1993 0.0 145,687 117,448 1994 0.0 121,922 67,543 1995 0.0 464,914 93,897 1996 0.0 395,970 144,015 1997 0.0 543,656 206,763 1998 0.0 1,184,980 383,700 1999 0.0 780,063 429,653 2000 0.0 1,377,538 576,022 TOTAL XXXX 7,455,743 2,809,358