2009 Annual Report 2009 Annual Report : Page 22

2009 FinAnciAl rEsults Consolidated statutory-Basis BalanCe sheets • unaudited ($000) as of deCeMber 31, 2009 aSSeTS: investments: tax-exempt bonds taxable bonds Common stocks Preferred stocks Cash and equivalents other investments Total cash and investments agents balances reinsurance recoverables deferred tax asset other assets Total admitted assets liaBiliTieS and policyholderS’ SurpluS: loss reserves ibnr unpaid Claims expenses unearned Premiums expenses and taxes Payable Claim Checks outstanding other liabilities Total liabilities policyholders’ Surplus Total liabilities and policyholders’ Surplus as of deCeMber 31, 2008 $ 389,031 1,007,953 98,351 5,307 19,914 39,783 1,560,339 225,786 2,989 46,700 37,313 $1,873,126 $ 482,998 797,526 39,741 17,352 61,230 31,490 1,430,337 222,878 5,479 45,393 65,141 $1,769,229 $ 290,161 272,702 105,128 422,906 41,261 19,316 29,678 $ 1,181,152 $ 691,974 $1,873,126 $ 287,043 271,426 102,302 411,109 30,911 19,972 38,974 $ 1,161,73 $ 607,491 $1,769,229 22

2009 Financial Results

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