Exhibit 99.1
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May 4, 2010 Supplemental Schedule
Three Months Ended | ||||||||||||||||
March 31, | June 30, | September 30, | December 31, | |||||||||||||
2009 | 2009 | 2009 | 2009 | |||||||||||||
(Dollars in thousands) | ||||||||||||||||
Gross Written Premiums: | ||||||||||||||||
Primary general liability | $ | 50,746 | $ | 56,153 | $ | 51,054 | $ | 50,789 | ||||||||
Excess/Umbrella casualty | 8,646 | 8,509 | 8,414 | 9,596 | ||||||||||||
Professional liability | 8,333 | 7,338 | 11,631 | 7,509 | ||||||||||||
Commercial property | 7,570 | 8,778 | 8,498 | 7,250 | ||||||||||||
Other (1) | 2,583 | 1,743 | 2,211 | 27,067 | ||||||||||||
Gross written premiums | $ | 77,878 | $ | 82,521 | $ | 81,808 | $ | 102,211 | ||||||||
Net Written Premiums: | ||||||||||||||||
Primary general liability | $ | 34,338 | $ | 38,309 | $ | 34,648 | $ | 34,672 | ||||||||
Excess/Umbrella casualty | 1,008 | 906 | 1,201 | 1,557 | ||||||||||||
Professional liability | 6,420 | 5,610 | 6,832 | 5,671 | ||||||||||||
Commercial property | 5,476 | 6,874 | 1,433 | 5,946 | ||||||||||||
Other (1) | 2,583 | 1,743 | 2,211 | 27,067 | ||||||||||||
Net written premiums | $ | 49,825 | $ | 53,442 | $ | 46,325 | $ | 74,913 | ||||||||
March 31, | June 30, | September 30, | December 31, | |||||||||||||
2008 | 2008 | 2008 | 2008 | |||||||||||||
(Dollars in thousands) | ||||||||||||||||
Gross Written Premiums: | ||||||||||||||||
Primary general liability | $ | 63,758 | $ | 60,703 | $ | 57,529 | $ | 56,660 | ||||||||
Excess/Umbrella casualty | 5,897 | 6,051 | 6,566 | 10,028 | ||||||||||||
Professional liability | 6,197 | 5,012 | 5,304 | 5,635 | ||||||||||||
Commercial property | 3,855 | 6,597 | 5,755 | 9,062 | ||||||||||||
Other | 1,499 | 1,551 | 1,845 | 1,772 | ||||||||||||
Gross written premiums | $ | 81,206 | $ | 79,914 | $ | 76,999 | $ | 83,157 | ||||||||
Net Written Premiums: | ||||||||||||||||
Primary general liability | $ | 50,047 | $ | 43,653 | $ | 40,106 | $ | 43,711 | ||||||||
Excess/Umbrella casualty | 535 | 545 | 593 | 1,898 | ||||||||||||
Professional liability | 4,879 | 3,932 | 3,842 | 3,913 | ||||||||||||
Commercial property | 1,543 | 2,560 | 3,160 | 8,366 | ||||||||||||
Other | 1,499 | 1,551 | 1,845 | 1,772 | ||||||||||||
Net written premiums | $ | 58,503 | $ | 52,241 | $ | 49,546 | $ | 59,660 | ||||||||
(1) | Includes $25.3 million of gross and net written premium for an assumed retroactive reinsurance transaction recorded in the fourth quarter of 2009. |