Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K 12/31/97 Form 10-K 48± 225K
3: EX-4 364-Day Credit and Reimbursement Agreement 68± 272K
2: EX-4 Five-Year Credit and Reimbursement Agreement 76± 299K
5: EX-10 Dunton Letter Agreement 15± 56K
7: EX-10 Ingrey Consulting Agreement 4± 20K
6: EX-10 Ingrey Stock Appreciation Rights Agreement 4± 20K
4: EX-10 Stout Letter Agreement 5± 24K
8: EX-21 Exhibit 21 - Subsidiaries of the Registrant 1 5K
9: EX-23 Consent of Independent Auditors 1 8K
10: EX-27 Restated Financial Data Schedule (For Sfas No.128) 2± 8K
EX-27 — Restated Financial Data Schedule (For Sfas No.128)
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<ARTICLE> 7
<MULTIPLIER> 1000000
<PERIOD-TYPE> 12-MOS 12-MOS
<FISCAL-YEAR-END> DEC-31-1996 DEC-31-1995
<PERIOD-END> DEC-31-1996 DEC-31-1995
<DEBT-HELD-FOR-SALE> 8164 9458
<DEBT-CARRYING-VALUE> 0 0
<DEBT-MARKET-VALUE> 0 0
<EQUITIES> 16 65
<MORTGAGE> 406 254
<REAL-ESTATE> 554 653
<TOTAL-INVEST> 10076 11107
<CASH> 73 119
<RECOVER-REINSURE> 1576 604
<DEFERRED-ACQUISITION> 456 434
<TOTAL-ASSETS> 14407 14651
<POLICY-LOSSES> 9573 9805
<UNEARNED-PREMIUMS> 1113 1055
<POLICY-OTHER> 11 11
<POLICY-HOLDER-FUNDS> 91 89
<NOTES-PAYABLE> 482 607
<PREFERRED-MANDATORY> 100 0
<PREFERRED> 200 213
<COMMON> 286 299
<OTHER-SE> 1383 1472
<TOTAL-LIABILITY-AND-EQUITY> 14307 14651
<PREMIUMS> 2731 2666
<INVESTMENT-INCOME> 705 733
<INVESTMENT-GAINS> 44 7
<OTHER-INCOME> 18 53
<BENEFITS> 2181 2178
<UNDERWRITING-AMORTIZATION> 707 714
<UNDERWRITING-OTHER> 337 334
<INCOME-PRETAX> 259 195
<INCOME-TAX> (2) (14)
<INCOME-CONTINUING> 261 209
<DISCONTINUED> 0 0
<EXTRAORDINARY> 0 0
<CHANGES> 0 0
<NET-INCOME> 261 209
<EPS-PRIMARY> 2.05 1.63
<EPS-DILUTED> 1.95 1.53
<RESERVE-OPEN> 5113 5142
<PROVISION-CURRENT> 2030 1856
<PROVISION-PRIOR> (162) (54)
<PAYMENTS-CURRENT> 764 635
<PAYMENTS-PRIOR> 1190 1196
<RESERVE-CLOSE> 5027 5113
<CUMULATIVE-DEFICIENCY> (162) (54)
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