Exhibit 99.5
PHILADELPHIA INSURANCE COMPANIES
ADDITIONAL SUPPLEMENTAL INFORMATION
FOR THE THREE AND NINE MONTHS ENDED SEPTEMBER 30, 2007 AND 2006
(DOLLARS IN THOUSANDS, EXCEPT PER SHARE AMOUNTS )
ADDITIONAL SUPPLEMENTAL INFORMATION
FOR THE THREE AND NINE MONTHS ENDED SEPTEMBER 30, 2007 AND 2006
(DOLLARS IN THOUSANDS, EXCEPT PER SHARE AMOUNTS )
NET LOSS AND LOSS ADJUSTMENT EXPENSES:
Net Incurred Loss and Loss Adjustment Expenses | (1) 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 | 2007 | 2006 | 2007 | 2006 | 2007 | 2006 | 2007 | 2006 | ||||||||||||||||||||||||
COMMERCIAL LINES | $ | 146,416 | $ | 54,841 | $ | 385,122 | $ | 250,013 | $ | 102,266 | $ | 65,562 | $ | 261,412 | $ | 193,735 | ||||||||||||||||
SPECIALTY LINES | (3,149 | ) | 26,385 | 51,651 | 74,580 | 15,043 | 16,515 | 50,538 | 48,671 | |||||||||||||||||||||||
PERSONAL LINES | 1,538 | 3,480 | 7,126 | 12,533 | 2,959 | 4,356 | 9,090 | 14,279 | ||||||||||||||||||||||||
TOTAL | $ | 144,805 | $ | 84,706 | $ | 443,899 | $ | 337,126 | $ | 120,268 | $ | 86,433 | $ | 321,040 | $ | 256,685 | ||||||||||||||||
WHOLE ACCOUNT NET QUOTA SHARE REINSURANCE COMMUTATION | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (31,804 | ) | |||||||||||||||||||||||
TOTAL NET LOSS AND LOSS ADJUSTMENT EXPENSES | $ | 144,805 | $ | 84,706 | $ | 443,899 | $ | 337,126 | $ | 120,268 | $ | 86,433 | $ | 321,040 | $ | 224,881 | ||||||||||||||||
Net Loss & Lae Reserves @ September 30, 2007 | $ | 1,218,287 | ||||||||||||||||||||||||||||||
Taxable Equivalent Yield @ September 30, 2007 | 5.5 | % | ||||||||||||||||||||||||||||||
Portfolio Duration @ September 30, 2007 | 4.9 | yrs | ||||||||||||||||||||||||||||||
Book Value Per Common Share @ September 30, 2007 | $ | 20.23 | ||||||||||||||||||||||||||||||
Shares Repurchased During the Three Months Ended September 30, 2007 | 0 |
(1) | During February 2006, the Company entered into a Reinsurance Commutation and Release Agreement effective as of January 1, 2006 with respect to the 2004 Whole Account Net Quota Share Reinsurance contract. As a result of this commutation, the Company increased its Net Unpaid Loss and Loss Adjustment Expenses and decreased its Net Paid Loss and Loss Adjustment Expenses by $31.8 million for the nine months ended September 30, 2006. |