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-27.3 — 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-31-1997 DEC-31-1997 DEC-31-1997
<PERIOD-END> MAR-31-1997 JUN-30-1997 SEP-30-1997
<DEBT-HELD-FOR-SALE> 44,810 42,213 47,301
<DEBT-CARRYING-VALUE> 270,406 271,852 286,558
<DEBT-MARKET-VALUE> 268,589 273,591 291,161
<EQUITIES> 192,129 220,430 233,780
<MORTGAGE> 0 0 0
<REAL-ESTATE> 0 0 0
<TOTAL-INVEST> 513,664 551,137 572,223
<CASH> 0 0 0
<RECOVER-REINSURE> 51,686 56,229 43,060
<DEFERRED-ACQUISITION> 22,498 24,485 22,831
<TOTAL-ASSETS> 839,015 890,633 898,496
<POLICY-LOSSES> 243,006 243,939 245,660
<UNEARNED-PREMIUMS> 130,273 135,436 129,964
<POLICY-OTHER> 0 0 0
<POLICY-HOLDER-FUNDS> 0 0 0
<NOTES-PAYABLE> 46,000 46,000 0
<PREFERRED-MANDATORY> 0 0 0
<PREFERRED> 0 0 0
<COMMON> 8,454 8,454 10,224
<OTHER-SE> 191,557 215,613 269,489
<TOTAL-LIABILITY-AND-EQUITY> 839,015 890,633 898,496
<PREMIUMS> 33,066 69,040 104,935
<INVESTMENT-INCOME> 6,022 12,021 18,268
<INVESTMENT-GAINS> 560 2,294 2,839
<OTHER-INCOME> 244 540 860
<BENEFITS> 15,703 31,354 46,578
<UNDERWRITING-AMORTIZATION> 9,963 20,894 32,213
<UNDERWRITING-OTHER> 3,784 8,546 13,069
<INCOME-PRETAX> 8,869 19,876 30,724
<INCOME-TAX> 2,313 5,336 8,288
<INCOME-CONTINUING> 6,556 14,540 22,436
<DISCONTINUED> 0 0 0
<EXTRAORDINARY> 0 0 0
<CHANGES> 0 0 0
<NET-INCOME> 6,556 14,540 22,436
<EPS-PRIMARY> 0.85 1.90 2.77
<EPS-DILUTED> .74 1.63 2.48
<RESERVE-OPEN> 240,784 240,784 240,784
<PROVISION-CURRENT> 16,276 31,514 46,744
<PROVISION-PRIOR> (572) (160) (165)
<PAYMENTS-CURRENT> 585 2,803 6,516
<PAYMENTS-PRIOR> 13,135 25,606 35,570
<RESERVE-CLOSE> 243,006 243,939 245,660
<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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