Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
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2: EX-10.19 Material Contract HTML 35K
3: EX-10.20 Material Contract HTML 38K
4: EX-10.21 Material Contract HTML 32K
5: EX-10.22 Material Contract HTML 29K
6: EX-10.23 Material Contract HTML 32K
7: EX-21.1 Subsidiaries List HTML 27K
8: EX-23.1 Consent of Experts or Counsel HTML 29K
9: EX-31.1 Certification -- §302 - SOA'02 HTML 33K
10: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
11: EX-32.1 Certification -- §906 - SOA'02 HTML 28K
12: EX-32.2 Certification -- §906 - SOA'02 HTML 28K
19: R1 Document and Entity Information Document HTML 55K
20: R2 Consolidated Statement of Operations HTML 64K
21: R3 Consolidated Statement of Comprehensive Income HTML 39K
Statement
22: R4 Consolidated Balance Sheet HTML 107K
23: R5 Consolidated Balance Sheet Condensed Consolidated HTML 51K
Balance Sheet Parentheticals
24: R6 Consolidated Statement of Stockholders' Equity HTML 79K
Statement
25: R7 Consolidated Statement of Cash Flows HTML 121K
26: R8 Condensed Consolidated Balance Sheet HTML 57K
Parentheticals
27: R9 Net Loss per Share HTML 37K
28: R10 Property Plant and Equipment (Notes) HTML 42K
29: R11 Intangible Assets (Notes) HTML 56K
30: R12 Investment Securities (Notes) HTML 99K
31: R13 Other Investments (Notes) HTML 32K
32: R14 Fair Value HTML 80K
33: R15 Commitment and Contingencies HTML 61K
34: R16 Claims Reserve (Notes) HTML 264K
35: R17 Debt HTML 33K
36: R18 Stock-based Compensation HTML 122K
37: R19 Real Estate (Notes) HTML 49K
38: R20 Stockholder's Equity (Notes) HTML 32K
39: R21 Segments HTML 88K
40: R22 Dividend Restrictions Statutory Surplus (Notes) HTML 44K
41: R23 Income Taxes (Notes) HTML 135K
42: R24 Retirement Plan (Notes) HTML 30K
43: R25 Quarterly Financial Information (Notes) HTML 74K
44: R26 Schedule 1-Parent Only Disclosures [Schedule] HTML 200K
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45: R27 Nature of Operations and Summary of Significant HTML 264K
Accounting Policies (Policies)
46: R28 Other Investments details (Policies) HTML 34K
47: R29 Net Loss per Share (Tables) HTML 37K
48: R30 Property Plant and Equipment (Tables) HTML 41K
49: R31 Investment Securities Available-for-Sale (Tables) HTML 101K
50: R32 Fair Value (Tables) HTML 75K
51: R33 Commitment and Contingencies (Tables) HTML 71K
52: R34 Claims Reserve (Tables) HTML 202K
53: R35 Stock-based Compensation (Tables) HTML 131K
54: R36 Real Estate (Tables) HTML 50K
55: R37 Segments (Tables) HTML 89K
56: R38 Dividend Restrictions Statutory Surplus (Tables) HTML 40K
57: R39 Income Taxes (Tables) HTML 136K
58: R40 Quarterly Financial Information (Tables) HTML 74K
59: R41 Nature of Operations and Summary of Significant HTML 76K
Accounting Policies Narrative (Details)
60: R42 Net Loss per Share (Details) Schedule of HTML 42K
Antidilutive Securities Excluded from Computation
of Earnings Per Share
61: R43 Property Plant and Equipment (Details) HTML 48K
62: R44 Nature of Operations and Summary of Significant HTML 34K
Accounting Policies Deferred Acquisition Costs
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63: R45 Nature of Operations and Summary of Significant HTML 42K
Accounting Policies Rental Income (Details)
64: R46 Nature of Operations and Summary of Significant HTML 41K
Accounting Policies Property, Plant, and
Equipment, Useful Life (Details)
65: R47 Intangible Assets (Details) HTML 56K
66: R48 Investment Securities (Details) Investment HTML 63K
Schedule
67: R49 Investment Securities (Details) Available-for-Sale HTML 39K
68: R50 Other Investments (Details) HTML 40K
69: R51 Fair Value (Details) Unobservable HTML 71K
70: R52 Commitment and Contingencies (Details) Narrative HTML 39K
71: R53 Commitment and Contingencies Commitments and HTML 73K
Contingencies (Details)
72: R54 Claims Reserve (Details) HTML 70K
73: R55 Claims Reserve Cumulative claims paid and claims HTML 64K
adjustment expenses (Details)
74: R56 Claims Reserve Incurred claims and claim HTML 55K
adjustment expense (Details)
75: R57 Debt (Details) Narrative HTML 50K
76: R58 Stock-based Compensation (Details) Narrative HTML 45K
77: R59 Stock-based Compensation Expense Category HTML 50K
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78: R60 Stock-based Compensation Valuation Assumptions HTML 43K
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79: R61 Stock-based Compensation Option Activity (Details) HTML 72K
80: R62 Stock-based Compensation Options Granted (Details) HTML 32K
81: R63 Stock-based Compensation Restricted Stock Awards HTML 53K
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82: R64 Real Estate (Details) HTML 47K
83: R65 Real Estate Purchase Price Allocation, Real Estate HTML 38K
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84: R66 Real Estate Property, Plant, and Equipment, Useful HTML 32K
Life (Details)
85: R67 Stockholder's Equity Narrative (Details) HTML 40K
86: R68 Segments (Details) Business Segment HTML 60K
87: R69 Segments (Details) Revenue by Geography HTML 38K
88: R70 Dividend Restrictions Statutory Surplus (Details) HTML 41K
89: R71 Income Taxes Income before taxes (Details) HTML 34K
90: R72 Income Taxes Income tax benefits (Details) HTML 49K
91: R73 Income Taxes Tax Rate Reconciliation (Details) HTML 56K
92: R74 Income Taxes Deferred tax assets and liabilities HTML 101K
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93: R75 Income Taxes Unrecognized Tax Benefits (Details) HTML 43K
94: R76 Retirement Plan Details (Details) HTML 29K
95: R77 Quarterly Financial Information (Details) HTML 68K
96: R78 Schedule 1-Parent Only Disclosures [Schedule] HTML 76K
Condensed Statement of Comprehensive Loss
(Details)
97: R79 Schedule 1-Parent Only Disclosures [Schedule] HTML 107K
Condensed Balance Sheet (Details)
98: R80 Schedule 1-Parent Only Disclosures [Schedule] HTML 120K
Condensed Statements of Cash Flows (Details)
100: XML IDEA XML File -- Filing Summary XML 171K
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99: EXCEL IDEA Workbook of Financial Reports XLSX 101K
14: EX-101.CAL XBRL Calculations -- trup-20181231_cal XML 263K
15: EX-101.DEF XBRL Definitions -- trup-20181231_def XML 631K
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in respect of its Segregated Account AX (hereinafter referred to as the "Reinsurer")
WHEREAS the Reinsured and the Reinsurer entered into a Quota Share Reinsurance Agreement effective January 1, 2015 (the "Agreement");
WHEREAS the Agreement has been amended four times previously.
AND WHEREAS the Reinsured and the Reinsurer now desire to further amend the Quota Share Reinsurance Agreement. This Addendum #5 to the Agreement (the
"Amendment") will take effect as of January 1, 2019.
In consideration of the covenants and agreements contained herein and for other good and valuable consideration, receipt and sufficiency of which is acknowledged, the parties agree as follows:
Amendment of Article 8
Effective January 1, 2019, Article 8 of the Quota Share Reinsurance Agreement is hereby deleted in its entirety, and the following shall be substituted in its place:
ARTICLE 8 CEDING COMMISSION
The
Reinsurer will allow the Reinsured a "Ceding Commission" equal to the sum of:
A.
100% of the commission charged by the producing Broker, plus;
B.
4.00% of gross premium on the subject Business, representing reimbursement for premium taxes, plus;
C.
$1,325,000
for the calendar year ended December 31, 2019, representing the Reinsured's
"Fronting Fee".
The Ceding Commission shall be calculated and paid monthly, and shall include a monthly amount of $110,416.67 for the Fronting Fee component of the Ceding Commission.
The
Fronting Fee component of the Ceding Commission is intended to represent a flat amount of $200,000 plus approximately 1.25% of gross premium on the estimated volume of subject Business. The Fronting Fee component of the Ceding Commission will be renegotiated annually, no later than 90 days prior to the calendar year end, or any time during the year when projected gross premiums on the subject Business vary by 15% from the estimated volume of subject Business.
Counterparts
This Amendment may be executed in counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same agreement.
Ratification of Agreement
Except as expressly amended by this
Amendment, the terms and conditions of the Agreement remain in full force and effect and are hereby ratified by the Parties. This Amendment supersedes all prior amendments to the Agreement.
SIGNED this 5th day of November, 2018;
For the Reinsured, OMEGA GENERAL INSURANCE COMPANY
