Exhibit 99.5
PHILADELPHIA CONSOLIDATED HOLDING CORP. AND SUBSIDIARIES
ADDITIONAL SUPPLEMENTAL INFORMATION
FOR THE THREE AND NINE MONTHS ENDED SEPTEMBER 30, 2004 AND 2003
(IN THOUSANDS)
NET LOSS AND LOSS ADJUSTMENT EXPENSES:
| Net Incurred Loss and Loss Adjustment Expenses | Net Paid Loss and Loss Adjustment Expenses | |||||||||||||||||||||||||||||||
| For The Three Months Ended | For The Nine Months Ended | For The Three Months Ended | For The Nine Months Ended | |||||||||||||||||||||||||||||
| September 30, | September 30, | September 30, | September 30, | |||||||||||||||||||||||||||||
| PRODUCTS | 2004 | 2003 | 2004 | 2003 | 2004 | 2003 | 2004 | 2003 | ||||||||||||||||||||||||
COMMERCIAL LINES | $ | 70,023 | $ | 61,277 | $ | 225,016 | $ | 202,357 | $ | 45,380 | $ | 37,195 | $ | 138,506 | $ | 109,286 | ||||||||||||||||
SPECIALTY LINES | 52,280 | 13,948 | 92,033 | 45,941 | 12,549 | 10,320 | 41,111 | 24,570 | ||||||||||||||||||||||||
PERSONAL LINES | 25,466 | 4,180 | 34,280 | 14,493 | 13,541 | 4,730 | 22,003 | 14,831 | ||||||||||||||||||||||||
TOTAL NET LOSS AND LOSS ADJUSTMENT EXPENSES | $ | 147,769 | $ | 79,405 | $ | 351,329 | $ | 262,791 | $ | 71,470 | $ | 52,245 | $ | 201,620 | $ | 148,687 | ||||||||||||||||
Net Loss & Lae Reserves @ September 30, 2004 | $631,206 | |
Taxable Equivalent Yield @ September 30, 2004 | 4.6% | |
Portfolio Duration @ September 30, 2004 | 4.0 yrs | |
Book Value Per Common Share @ September 30, 2004 | $27.24 | |
Shares Repurchased During the Three Months Ended September 30, 2004 | 0 | |