Crum & Forster Holdings Corp – ‘S-4/A’ on 9/22/03 – EX-99.5

On:  Monday, 9/22/03, at 6:49am ET   ·   Accession #:  909567-3-1090   ·   File #:  333-107722

in

this entire Filing. an “Entity” Search.

Show

Documents searched

and

each “hit”. the 1st “hit”.

↓↑Hints

Pre-Effective Amendment to Registration of Securities Issued in a Business-Combination Transaction   —   Form S-4
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: S-4/A       Pre-Effective Amendment to Registration of          HTML   2.22M 
                          Securities Issued in a                                 
                          Business-Combination Transaction                       
 2: EX-5.1      Opinion re: Legality                                   2     13K 
 3: EX-8.1      Opinion re: Tax Matters                                1     10K 
 4: EX-10.27    Material Contract                                     14     55K 
 5: EX-10.28    Material Contract                                     14     55K 
 6: EX-10.29    Material Contract                                      2     12K 
 7: EX-12.1     Statement re: Computation of Ratios                    2±    11K 
 8: EX-23.2     Consent of Experts or Counsel                          1      7K 
 9: EX-99.1     Miscellaneous Exhibit                                  1     10K 
10: EX-99.2     Miscellaneous Exhibit                                  3     16K 
11: EX-99.3     Miscellaneous Exhibit                                  1      8K 
12: EX-99.4     Miscellaneous Exhibit                                  1      8K 
13: EX-99.5     Miscellaneous Exhibit                                  1      9K 
14: EX-99.6     Miscellaneous Exhibit                                  1      9K 
15: EX-99.7     Miscellaneous Exhibit                                  1      8K 
16: EX-99.8     Miscellaneous Exhibit                                 18     77K 
17: EX-99.9     Miscellaneous Exhibit                                  4     18K 

EX-99.5   —   Miscellaneous Exhibit

EX-99.5
TOC
↑Top
Previous
Next
↓Bottom
Just 1st
 
                                                                    EXHIBIT 99.5

SCHEDULE V

 CRUM & FORSTER HOLDINGS CORP.
 VALUATION AND QUALIFYING ACCOUNTS
YEARS ENDED DECEMBER 31, 2000, 2001 AND 2002
(IN THOUSANDS)

                                                        [Enlarge/Download Table]

                                                  BALANCE AT   CHARGES TO    CHARGES TO                           BALANCE AT
                                                 BEGINNING OF   COSTS AND  OTHER ACCOUNTS-                          END OF  
PERIOD                DESCRIPTION                   PERIOD      EXPENSES      DESCRIBE       OTHER    DEDUCTIONS    PERIOD  
------  ---------------------------------------  ------------  ----------  ---------------   -----    ----------  ----------
                                                                                                                            
2000    Reserve for uncollectible premiums         $18,089                    1,655 (b)     250 (c)  (1,139) (d)    $18,855 
2001    Reserve for uncollectible premiums         $18,855                    3,361 (b)                (957) (d)    $21,259 
2002    Reserve for uncollectible premiums         $21,259                    5,651 (b)              (4,815) (d)    $22,095 

2000    Reserve for uncollectible reinsurance      $38,639     3,189 (a)                               (326) (e)    $41,502 
2001    Reserve for uncollectible reinsurance      $41,502       500 (a)                             (3,686) (e)    $38,316 
2002    Reserve for uncollectible reinsurance      $38,316       636 (a)                             (3,410) (e)    $35,542 

(a)  Primarily represents increases to the reserve for uncollectible reinsurance
charged to uncollectible reinsurance expense.                         

(b)  Primarily represents increases to the reserve for uncollectible premiums   
charged to earned premiums.                                           

(c)  Seneca's reserve at date of acquisition.                                   

(d)  Primarily represents uncollectible premiums written off to the reserve.    

(e)  Primarily represents uncollectible reinsurance recoverable balances written
off to the reserve.                                                   

Dates Referenced Herein

This ‘S-4/A’ Filing		Date		Other Filings
Filed on:		9/22/03		None on these Dates
		12/31/02
		12/31/01
		12/31/00
				List all Filings