1
PHILADELPHIA CONSOLIDATED HOLDING CORP. AND SUBSIDIARIES
SUMMARY SEGMENT TOTALS
FOR THE THREE MONTHS ENDED MARCH 31, 2001 AND 2000
(IN THOUSANDS)
03/31/01 03/31/00 2001 VS. 2000 03/31/01 03/31/00 2001 VS. 2000
GROSS GROSS % GROSS GROSS %
WRITTEN WRITTEN INCREASE EARNED EARNED INCREASE
PREMIUMS PREMIUMS (DECREASE) PREMIUMS PREMIUMS (DECREASE)
--------- -------- ------------- -------- -------- -------------
COMMERCIAL LINES 60,390 44,771 34.9% 59,216 46,790 26.6%
SPECIALTY LINES 20,584 16,231 26.8% 16,888 12,540 34.7%
PERSONAL LINES 23,060 16,145 42.8% 15,113 11,592 30.4%
--------- -------- -------- --------
TOTAL 104,034 77,146 34.9% 91,217 70,922 28.6%
========= ======== ============= ======== ======== =============
03/31/01 03/31/00 2001 VS. 2000 03/31/01 03/31/00 2001 VS. 2000
NET NET % NET NET %
WRITTEN WRITTEN INCREASE EARNED EARNED INCREASE
PREMIUMS PREMIUMS (DECREASE) PREMIUMS PREMIUMS (DECREASE)
--------- -------- ------------- -------- -------- -------------
COMMERCIAL LINES 41,810 28,893 44.7% 41,418 30,628 35.2%
SPECIALTY LINES 17,886 18,066 -1.0% 15,856 11,721 35.3%
PERSONAL LINES 17,391 11,169 55.7% 9,249 6,278 47.3%
--------- -------- -------- --------
TOTAL 77,086 58,128 32.6% 66,523 48,627 36.8%
========= ======== ============= ======== ======== =============
2
PHILADELPHIA CONSOLIDATED HOLDING CORP. AND SUBSIDIARIES
ADDITIONAL SUPPLEMENTAL INFORMATION
FOR THE 1ST QUARTER ENDED MARCH 31, 2001 AND 2000
(IN THOUSANDS)
NET LOSS AND LOSS ADJUSTMENT EXPENSES:
THREE MONTHS ENDED
SEGMENT INFORMATION MARCH 31,
- ------------------- ------------------
2001 2000
-------- -------
COMMERCIAL LINES $24,413 $17,633
SPECIALTY LINES 10,018 7,358
PERSONAL LINES 4,721 3,249
-------- -------
TOTAL NET LOSS AND LOSS
ADJUSTMENT EXPENSES $39,152 $28,240
======== ========
NET LOSS & LAE RESERVES @ MARCH 31, 2001 $209,256
=========
STATUTORY SURPLUS - MARCH 31, 2001 $195,361
=========
TAXABLE EQUIVALENT YIELD @ MARCH 31, 2001 7.1%
---------
PORTFOLIO DURATION @ MARCH 31, 2001 3.4 YRS
--------
SHARES REPURCHASED DURING THE THREE MONTHS ENDED
MARCH 31, 2001 0
=