Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report 34 174K
2: EX-13 Annual or Quarterly Report to Security Holders 56± 255K
3: EX-21.1 Subsidiaries of the Registrant 1 6K
4: EX-23.1 Consent of Experts or Counsel 1 7K
5: EX-27.1 Financial Data Schedule (Pre-XBRL) 2 11K
6: EX-27.2 Financial Data Schedule (Pre-XBRL) 2 11K
7: EX-27.3 Financial Data Schedule (Pre-XBRL) 2 11K
8: EX-27.4 Financial Data Schedule (Pre-XBRL) 2 11K
9: EX-28.1 Information from a Report Furnished to State 1 7K
Insurance Regulatory Authorities
EX-27.4 — Financial Data Schedule (Pre-XBRL)
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<ARTICLE> 7
<LEGEND>
PERIODS PRESENTED HAVE BEEN STATED IN ACCORDANCE WITH FASB 128, EARNINGS PER
SHARE.
</LEGEND>
<RESTATED>
<MULTIPLIER> 1,000
<PERIOD-TYPE> 3-MOS 6-MOS 9-MOS
<FISCAL-YEAR-END> DEC-31-1996 DEC-31-1996 DEC-31-1996
<PERIOD-END> MAR-31-1996 JUN-30-1996 SEP-30-1996
<DEBT-HELD-FOR-SALE> 44,821 44,133 46,395
<DEBT-CARRYING-VALUE> 248,249 250,781 262,340
<DEBT-MARKET-VALUE> 250,719 251,062 262,634
<EQUITIES> 162,362 167,737 175,340
<MORTGAGE> 0 0 0
<REAL-ESTATE> 0 0 0
<TOTAL-INVEST> 455,432 474,401 493,656
<CASH> 3,923 0 777
<RECOVER-REINSURE> 66,870 67,653 63,858
<DEFERRED-ACQUISITION> 15,199 15,823 16,565
<TOTAL-ASSETS> 809,124 823,043 831,873
<POLICY-LOSSES> 225,135 226,403 238,084
<UNEARNED-PREMIUMS> 122,572 129,659 129,844
<POLICY-OTHER> 0 0 0
<POLICY-HOLDER-FUNDS> 0 0 0
<NOTES-PAYABLE> 46,000 46,000 47,600
<PREFERRED-MANDATORY> 0 0 0
<PREFERRED> 0 0 0
<COMMON> 8,453 8,453 8,453
<OTHER-SE> 161,270 167,910 173,780
<TOTAL-LIABILITY-AND-EQUITY> 809,124 823,043 831,873
<PREMIUMS> 32,167 64,557 96,852
<INVESTMENT-INCOME> 5,727 11,819 17,639
<INVESTMENT-GAINS> 141 105 142
<OTHER-INCOME> 125 360 715
<BENEFITS> 18,031 34,938 51,244
<UNDERWRITING-AMORTIZATION> 8,001 15,507 22,953
<UNDERWRITING-OTHER> 3,336 7,198 11,143
<INCOME-PRETAX> 7,336 16,198 25,605
<INCOME-TAX> 1,820 4,301 6,909
<INCOME-CONTINUING> 5,516 11,897 18,695
<DISCONTINUED> 0 0 0
<EXTRAORDINARY> 0 0 0
<CHANGES> 0 0 0
<NET-INCOME> 5,516 11,897 18,695
<EPS-PRIMARY> 0.70 1.50 2.36
<EPS-DILUTED> 0.62 1.32 2.07
<RESERVE-OPEN> 221,648 221,648 221,648
<PROVISION-CURRENT> 19,010 35,580 52,391
<PROVISION-PRIOR> (976) (642) (1,148)
<PAYMENTS-CURRENT> 993 3,387 6,907
<PAYMENTS-PRIOR> 13,164 26,302 27,458
<RESERVE-CLOSE> 225,135 226,403 238,084
<CUMULATIVE-DEFICIENCY> 0 0 0
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Filing Submission 0001047469-98-011755 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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