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SUPPLEMENTARY INFORMATION CONCERNING PROPERTY-CASUALTY INSURANCE OPERATIONS
12 Months Ended
Dec. 31, 2011
SUPPLEMENTARY INFORMATION CONCERNING PROPERTY-CASUALTY INSURANCE OPERATIONS

SCHEDULE VI

THE NAVIGATORS GROUP, INC. AND SUBSIDIARIES

SUPPLEMENTARY INFORMATION CONCERNING PROPERTY-CASUALTY INSURANCE OPERATIONS

(In thousands)

 

000 000 000 000 000 000 000 000 000 000 000
     Deferred
policy
    Reserve for
losses and
loss
    Discount,           Net     Net     Losses and loss adjustment
expenses incurred related  to
    Amortization
of deferred
policy
    Other     Net  

Affiliation with Registrant

  acquisition
costs
    adjustment
expenses
    if any,
deducted
    Unearned
premiums
    earned
premiums
    investment
income (1)
    Current
year
    Prior
years
    acquisition
costs (2)
    operating
expenses  (1)
    written
premiums
 

Consolidated Subsidiaries

                     

Year ended December 31, 2011

  $ 63,984      $ 2,082,679      $ —        $ 532,628      $ 691,645      $ 63,119      $ 474,852      $ 2,145      $ 112,506      $ 138,029      $ 753,798   
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Year ended December 31, 2010

  $ 55,201      $ 1,985,838      $ —        $ 463,515      $ 659,931      $ 71,078      $ 434,957      $ (13,802   $ 109,113      $ 139,743      $ 653,938   
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Year ended December 31, 2009

  $ 56,575      $ 1,920,286      $ —        $ 475,171      $ 683,363      $ 74,946      $ 444,939      $ (8,941   $ 99,676      $ 132,697      $ 701,255   
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

 

(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.