Supplementary Information Concerning Property-Casualty Insurance Operations

12 Months Ended

Dec. 31, 2014

Supplementary Information Concerning Property-Casualty Insurance Operations

SCHEDULE VI

THE NAVIGATORS GROUP, INC. AND SUBSIDIARIES

Supplementary Information Concerning Property-Casualty Insurance Operations

($ in thousands)


Affiliation with Registrant	Deferred policy acquisition costs		Reserve for losses and loss adjustment expenses		Discount, if any, deducted		Unearned premiums		Net earned premiums		Net investment income ⁽¹⁾		Losses and loss adjustment expenses incurred related to					Amortization of deferred Policy acquisition costs ⁽²⁾		Other operating expenses ⁽¹⁾		Net written premiums
Affiliation with Registrant	Deferred policy acquisition costs		Reserve for losses and loss adjustment expenses		Discount, if any, deducted		Unearned premiums		Net earned premiums		Net investment income ⁽¹⁾		Current year		Prior years			Amortization of deferred Policy acquisition costs ⁽²⁾		Other operating expenses ⁽¹⁾		Net written premiums
Consolidated Subsidiaries:
Year ended December 31, 2014	$	79,452	$	2,159,634	$	—	$	766,167	$	935,895	$	64,092	$	601,041	$	(55,812	)	$	127,695	$	196,825	$	1,000,138


Year ended December 31, 2013	$	67,007	$	2,045,071	$	—	$	714,606	$	841,939	$	56,243	$	520,227	$	(1,266	)	$	115,842	$	164,434	$	887,922


Year ended December 31, 2012	$	61,005	$	2,097,048	$	—	$	642,407	$	781,964	$	54,100	$	542,724	$	(45,291	)	$	123,819	$	159,079	$	833,655

(1) - Net investment income and Other operating expenses reflect only such amounts attributable to the Company’s insurance operations.

(2) - Amortization of deferred policy acquisition costs reflects only such amounts attributable to the Company’s insurance operations. A portion of these costs is eliminated in consolidation.