ANNUAL STATEMENT OF THE

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1 ANNUAL STATEMENT OF THE Of Madison in the state of WI to the Insurance Department of the state of For the Year Ended December 31, 2015 PROPERTY AND CASUALTY 2015

2 PROPERTY AND CASUALTY COMPANIES - ASSOCIATION EDITION ANNUAL STATEMENT For the Year Ended December 31, 2015 of the Condition and Affairs of the I * j NAIC Group Code 1248, 1248 NAIC Company Code Employer's ID Number (Current Period) (Prior Period) Organized under the Laws of Wisconsin State of Domicile or Port of Entry Wisconsin Country of Domicile US Incorporated/Organized February 25, 1970 Commenced Business March 16, 1970 Statutory Home Office Main Administrative Office Mail Address Primary Location of Books and Records Internet Web Site Address Statutory Statement Contact c/o Dewitt Ross & Stevens S.C., 2 East Mifflin Street, Suite 600 (Street and Number) One State Street Plaza (Street and Number) One State Street Plaza (Street and Number or P. 0. Box) One State Street Plaza (Street and Number) Stephen Michael Ksenak (Name) SKsenakambac.com ( Address) New York, NY US (City or Town, State, Country and Zip Code) New York, NY US (City or Town, State, Country and Zip Code) New York, NY US (City or Town, State, Country and Zip Code) Madison, WI US (City or Town, State, Country and Zip Code) (Area Code) (Telephone Number) (Area Code) (Telephone Number) (Area Code) (Telephone Number) (Extension) (Fax Number) Name 1. David Trick 3. Robert Bryan Eisman 5. Cathleen Jean Matanle 7. William Joseph White Title President, Chief Executive Officer, Chief Financial Officer & Treasurer Senior Managing Director & Chief Accounting Officer Senior Managing Director First Vice President & Secretary OFFICERS Name 2. Stephen Michael Ksenak 4. David Peter Barranco 6. Michael Francis Reilly Title Senior Managing Director & General Counsel Senior Managing Director Senior Managing Director Eugene Martin Bullis Claude James Prieur # DIRECTORS OR TRUSTEES Diane Beth Glossman Alexander David Greene # Jeffrey Scott Stein Gary Hilton Stern Thomas Peter Gybel Nader Tavakoli State of New York County of New York The officers of this reporting entity being duly sworn, each depose and say that they are the described officers of said reporting entity, and that on the reporting period stated above, all of the herein described assets were the absolute property of the said reporting entity, free and clear from any liens or claims thereon, except as herein stated, and that this statement, together with related exhibits, schedules and explanations therein contained, annexed or referred to, is a full and true statement of all the assets and liabilities and of the condition and affairs of the said reporting entity as of the reporting period stated above, and of its income and deductions therefrom for the period ended, and have been completed in accordance with the NAIC Annual Statement Instructions and Accounting Practices and Procedures manual except to the extent that: (1) state law may differ; or, (2) that state rules or regulations require differences in reporting not related to accounting practices and procedures, according to the best of their information, knowledge and belief, respectively. Furthermore, the scope of this attestation by the described officers also includes the related corresponding electronic filing with the NAIC, when required, that is an exact copy of the enclosed statement (except for formatting differences due to electronic filing). The electronic filing may be requested by various regulators in lieu of or in addition to the enclosed statement. (Signa ure) David Trick 1. (Printed Name) President (Chief Executive Officer, Chief Financial Officer & Treasurer) (Title) (Signature) (Signature) William Joseph White Robert Bryan Eisman # 2. (Printed Name) 3. (Printed Name) Secretary (First Vice President) Chief Accounting Officer (Senior Managing Director) (Title) (Title) Subscribed and sworn to before me This 29th day of February, 2016 a. Is this an original filing? b. If no: 1. State the amendment number 2. Date filed 3. Number of pages attached Yes [ X ] No [ ] JAMILAH C Notary Public, State of New York No. 01C Qualified in Kings County, Commission Expires June 25,20

3 ASSETS Current Year Prior Year Net Admitted Nonadmitted Assets Net Assets Assets (Cols. 1-2) Admitted Assets 1. Bonds (Schedule D) ,554,877, ,554,877, ,166,113, Stocks (Schedule D): 2.1 Preferred stocks Common stocks ,966, ,044, ,921, ,026, Mortgage loans on real estate (Schedule B): 3.1 First liens Other than first liens Real estate (Schedule A): 4.1 Properties occupied by the company (less...0 encumbrances) Properties held for the production of income (less...0 encumbrances) Properties held for sale (less...0 encumbrances) Cash (...5,836,266, Schedule E-Part 1), cash equivalents (...0, Schedule E-Part 2) and short-term investments (...133,023,086, Schedule DA) ,859, ,859, ,299, Contract loans (including...0 premium notes) Derivatives (Schedule DB) Other invested assets (Schedule BA) ,693, ,272, ,420, ,485, Receivables for securities ,964, , ,880, ,929, Securities lending reinvested collateral assets (Schedule DL) Aggregate write-ins for invested assets ,815,389, ,815,389, ,662,403, Subtotals, cash and invested assets (Lines 1 to 11) ,990,750, ,400, ,783,349, ,422,257, Title plants less...0 charged off (for Title insurers only) Investment income due and accrued ,285, ,285, ,844, Premiums and considerations: 15.1 Uncollected premiums and agents' balances in the course of collection , , , , Deferred premiums, agents' balances and installments booked but deferred and not yet due (including...0 earned but unbilled premiums) ,029, ,029, ,332, Accrued retrospective premiums (...0) and contracts subject to redetermination (...0) Reinsurance: 16.1 Amounts recoverable from reinsurers......(60,326)......(60,326)...(517,416) 16.2 Funds held by or deposited with reinsured companies Other amounts receivable under reinsurance contracts , , , Amounts receivable relating to uninsured plans Current federal and foreign income tax recoverable and interest thereon Net deferred tax asset Guaranty funds receivable or on deposit Electronic data processing equipment and software , , Furniture and equipment, including health care delivery assets (...0) ,730, ,730, Net adjustment in assets and liabilities due to foreign exchange rates Receivables from parent, subsidiaries and affiliates ,947, , ,588, ,432, Health care (...0) and other amounts receivable Aggregate write-ins for other than invested assets ,837, ,837, Total assets excluding Separate Accounts, Segregated Accounts and Protected Cell Accounts (Lines 12 to 25) ,025,616, ,206, ,813,409, ,451,600, From Separate Accounts, Segregated Accounts and Protected Cell Accounts ,088, ,122, ,966, ,706, TOTALS (Lines 26 and 27) ,115,705, ,329, ,824,375, ,464,307,527 DETAILS OF WRITE-INS Investments in Ambac-insured bonds with policies allocated to the Seg Account ,807,301, ,807,301, ,662,403, Inter-company loans with affiliates, net of valuation allowance ,087, ,087, Summary of remaining write-ins for Line 11 from overflow page Totals (Lines 1101 thru 1103 plus 1198) (Line 11 above) ,815,389, ,815,389, ,662,403, Prepaid assets ,837, ,837, Summary of remaining write-ins for Line 25 from overflow page Totals (Lines 2501 thru 2503 plus 2598) (Line 25 above) ,837, ,837,

4 LIABILITIES, SURPLUS AND OTHER FUNDS 1 2 Current Year Prior Year 1. Losses (Part 2A, Line 35, Column 8) ,804,623, ,374,236, Reinsurance payable on paid losses and loss adjustment expenses (Schedule F, Part 1, Column 6) Loss adjustment expenses (Part 2A, Line 35, Column 9) ,216, ,715, Commissions payable, contingent commissions and other similar charges Other expenses (excluding taxes, licenses and fees) ,189, ,827, Taxes, licenses and fees (excluding federal and foreign income taxes) ,164, ,994, Current federal and foreign income taxes (including...0 on realized capital gains (losses)) ,634, ,004, Net deferred tax liability Borrowed money...132,467,212 and interest thereon...369, ,836, Unearned premiums (Part 1A, Line 38, Column 5) (after deducting unearned premiums for ceded reinsurance of...47,234,989 and including warranty reserves of...0 and accrued accident and health experience rating refunds including...0 for medical loss ratio rebate per the Public Health Service Act) ,839, ,564, Advance premium Dividends declared and unpaid: 11.1 Stockholders Policyholders Ceded reinsurance premiums payable (net of ceding commissions) , , Funds held by company under reinsurance treaties (Schedule F, Part 3, Column 19) Amounts withheld or retained by company for account of others ,657, , Remittances and items not allocated Provision for reinsurance (including...0 certified) (Schedule F, Part 8) Net adjustments in assets and liabilities due to foreign exchange rates Drafts outstanding Payable to parent, subsidiaries and affiliates , , Derivatives Payable for securities ,246, , Payable for securities lending Liability for amounts held under uninsured plans Capital notes...0 and interest thereon Aggregate write-ins for liabilities ,355,751, ,066, Total liabilities excluding protected cell liabilities (Lines 1 through 25) ,199,580, ,364,307, Protected cell liabilities Total liabilities (Lines 26 and 27) ,199,580, ,364,307, Aggregate write-ins for special surplus funds Common capital stock ,000, ,000, Preferred capital stock ,411, ,411, Aggregate write-ins for other than special surplus funds Surplus notes Gross paid in and contributed surplus ,547,445, ,546,553, Unassigned funds (surplus)......(3,031,061,149)...(3,554,964,784) 36. Less treasury stock, at cost: shares common (value included in Line ) shares preferred (value included in Line ) Surplus as regards policyholders (Lines 29 to 35, less 36) (Page 4, Line 39) ,795, ,000, TOTALS (Page 2, Line 28, Col. 3) ,824,375, ,464,307,527 DETAILS OF WRITE-INS Mandatory contingency reserve for adverse losses ,880, ,353, Deferred gain on purchase of securities from subsidiary ,912, ,237, Liabilities allocated to Segregated Account......(4,615,637,102)...(4,795,893,612) Summary of remaining write-ins for Line 25 from overflow page ,548,594, ,584,369, Totals (Lines 2501 thru 2503 plus 2598) (Line 25 above) ,355,751, ,066, Summary of remaining write-ins for Line 29 from overflow page Totals (Lines 2901 thru 2903 plus 2998) (Line 29 above) Summary of remaining write-ins for Line 32 from overflow page Totals (Lines 3201 thru 3203 plus 3298) (Line 32 above)

5 STATEMENT OF INCOME 1 2 UNDERWRITING INCOME Current Year Prior Year 1. Premiums earned (Part 1, Line 35, Column 4) ,920, ,396,998 DEDUCTIONS 2. Losses incurred (Part 2, Line 35, Column 7)......(522,168,723)...(77,897,201) 3. Loss adjustment expenses incurred (Part 3, Line 25, Column 1) ,287, ,209, Other underwriting expenses incurred (Part 3, Line 25, Column 2) ,706, ,169, Aggregate write-ins for underwriting deductions Total underwriting deductions (Lines 2 through 5)......(412,175,292)...29,482, Net income of protected cells Net underwriting gain (loss) (Line 1 minus Line 6 plus Line 7) ,095, ,914,527 INVESTMENT INCOME 9. Net investment income earned (Exhibit of Net Investment Income, Line 17) ,316, ,162, Net realized capital gains (losses) less capital gains tax of...0 (Exhibit of Capital Gains (Losses)) ,326, ,275, Net investment gain (loss) (Lines ) ,642, ,438,193 OTHER INCOME 12. Net gain (loss) from agents' or premium balances charged off (amount recovered...0 amount charged off...0) Finance and service charges not included in premiums Aggregate write-ins for miscellaneous income......(219,056,735)...(46,001,950) 15. Total other income (Lines 12 through 14)......(219,056,735)...(46,001,950) 16. Net income before dividends to policyholders, after capital gains tax and before all other federal and foreign income taxes (Lines ) ,681, ,350, Dividends to policyholders Net income, after dividends to policyholders, after capital gains tax and before all other federal and foreign income taxes (Line 16 minus Line 17) ,681, ,350, Federal and foreign income taxes incurred ,399, ,522, Net income (Line 18 minus Line 19) (to Line 22) ,282, ,828,050 CAPITAL AND SURPLUS ACCOUNT 21. Surplus as regards policyholders, December 31 prior year (Page 4, Line 39, Column 2) ,000, ,261, Net income (from Line 20) ,282, ,828, Net transfers (to) from Protected Cell accounts Change in net unrealized capital gains or (losses) less capital gains tax of ,486, ,951, Change in net unrealized foreign exchange capital gain (loss)......(38,147,623)...(35,450,814) 26. Change in net deferred income tax Change in nonadmitted assets (Exhibit of Nonadmitted Assets, Line 28, Column 3)......(148,980,533)...(93,226,045) 28. Change in provision for reinsurance (Page 3, Line 16, Column 2 minus Column 1) Change in surplus notes (1,210,820,764) 30. Surplus (contributed to) withdrawn from protected cells Cumulative effect of changes in accounting principles Capital changes: 32.1 Paid in Transferred from surplus (Stock Dividend) Transferred to surplus Surplus adjustments: 33.1 Paid in , , Transferred to capital (Stock Dividend) Transferred from capital Net remittances from or (to) Home Office Dividends to stockholders Change in treasury stock (Page 3, Lines 36.1 and 36.2, Column 2 minus Column 1) Aggregate write-ins for gains and losses in surplus......(186,737,391)...(138,732,833) 38. Change in surplus as regards policyholders for the year (Lines 22 through 37) ,795,312...(740,261,565) 39. Surplus as regards policyholders, December 31 current year (Line 21 plus Line 38) (Page 3, Line 37) ,795, ,000,000 DETAILS OF WRITE-INS Summary of remaining write-ins for Line 5 from overflow page Totals (Lines 0501 thru 0503 plus 0598) (Line 5 above) Other miscellaneous income ,361, ,651, Estimated provision for uncollectible intercompany loan with affiliate......(51,581,076)...(185,075,000) Change in liabilities allocated to Segregated Account......(180,256,510)...(1,214,819,920) Summary of remaining write-ins for Line 14 from overflow page ,419, ,343,241, Totals (Lines 1401 thru 1403 plus 1498) (Line 14 above)......(219,056,735)...(46,001,950) Mandatory contingency reserve for adverse losses, net of tax......(222,527,731)...(103,550,219) Change in Surplus of Segregated Account excluding non-admitted assets ,477,346...(34,366,024) Unrealized Gains in Post-Retirement Benefit Obligations......(687,006)...(816,590) Summary of remaining write-ins for Line 37 from overflow page Totals (Lines 3701 thru 3703 plus 3798) (Line 37 above)......(186,737,391)...(138,732,833) 4

6 CASH FROM OPERATIONS CASH FLOW 1 2 Current Year Prior Year 1. Premiums collected net of reinsurance ,444, ,293, Net investment income ,526, ,632, Miscellaneous income......(18,010,742)...(3,111,837) 4. Total (Lines 1 through 3) ,960, ,814, Benefit and loss related payments......(296,189,389)...(453,761,263) 6. Net transfers to Separate Accounts, Segregated Accounts and Protected Cell Accounts Commissions, expenses paid and aggregate write-ins for deductions ,318, ,469,872, Dividends paid to policyholders Federal and foreign income taxes paid (recovered) net of...0 tax on capital gains (losses) ,769,432...(1,674,614) 10. Total (Lines 5 through 9) ,898, ,014,436, Net cash from operations (Line 4 minus Line 10)......(33,938,302)...(843,621,940) CASH FROM INVESTMENTS 12. Proceeds from investments sold, matured or repaid: 12.1 Bonds ,448,391, ,863,577, Stocks Mortgage loans Real estate Other invested assets ,443, ,925, Net gains or (losses) on cash, cash equivalents and short-term investments......(2,220)...222, Miscellaneous proceeds ,479, ,031, Total investment proceeds (Lines 12.1 to 12.7) ,729,312, ,067,756, Cost of investments acquired (long-term only): 13.1 Bonds ,750,825, ,300,222, Stocks Mortgage loans Real estate Other invested assets ,000, ,674, Miscellaneous applications ,967, ,846, Total investments acquired (Lines 13.1 to 13.6) ,988,792, ,713,743, Net increase (decrease) in contract loans and premium notes Net cash from investments (Line 12.8 minus Lines 13.7 minus Line 14)......(259,479,956)...1,354,013, Cash provided (applied): CASH FROM FINANCING AND MISCELLANEOUS SOURCES 16.1 Surplus notes, capital notes (317,520,374) 16.2 Capital and paid in surplus, less treasury stock Borrowed funds ,467,212...(121,291,972) 16.4 Net deposits on deposit-type contracts and other insurance liabilities Dividends to stockholders Other cash provided (applied) ,510,895...(9,487,484) 17. Net cash from financing and miscellaneous sources (Lines 16.1 to 16.4 minus Line 16.5 plus Line 16.6) ,978,107...(448,299,830) RECONCILIATION OF CASH, CASH EQUIVALENTS AND SHORT-TERM INVESTMENTS 18. Net change in cash, cash equivalents and short-term investments (Line 11 plus Line 15 plus Line 17)......(157,440,151)...62,091, Cash, cash equivalents and short-term investments: 19.1 Beginning of year ,299, ,208, End of year (Line 18 plus Line 19.1) ,859, ,299,503 Note: Supplemental disclosures of cash flow information for non-cash transactions: Increase in Secured Note Liability for capitalized interest ,729, Settlement of partial payments of permitted claims via reduction of Secured Note ,006, Settlement of operating and loss related expenses via reduction of Secured Note ,712, Settlement of loss related expenses pursuant to the Reinsurance Agreement ,860, ,642, Settlement of operating expenses pursuant to the Cooperation Agreement ,996, ,013, Non-cash loss recovery via receipt of securities ,217,045 5

7 UNDERWRITING AND INVESTMENT EXHIBIT PART 1 - PREMIUMS EARNED Unearned Premiums Unearned Premiums Net December 31 December 31 Premiums Premiums Prior Year- Current Year- Earned Written per per Col. 3, per Col. 5, During Year Line of Business Column 6, Part 1B Last Year's Part 1 Part 1A (Cols ) 1. Fire Allied lines Farmowners multiple peril Homeowners multiple peril Commercial multiple peril Mortgage guaranty Ocean marine Inland marine Financial guaranty ,194, ,739, ,974, ,960, Medical professional liability - occurrence Medical professional liability - claims-made Earthquake Group accident and health Credit accident and health (group and individual) Other accident and health Workers' compensation Other liability - occurrence Other liability - claims-made Excess workers' compensation Products liability - occurrence Products liability - claims-made , 19.2 Private passenger auto liability , 19.4 Commercial auto liability Auto physical damage Aircraft (all perils) Fidelity Surety ,825, ,865, ,959, Burglary and theft Boiler and machinery Credit International Warranty Reinsurance - nonproportional assumed property Reinsurance - nonproportional assumed liability Reinsurance - nonproportional assumed financial lines Aggregate write-ins for other lines of business TOTALS ,194, ,564, ,839, ,920,254 DETAILS OF WRITE-INS Summary of remaining write-ins for Line 34 from overflow page Totals (Lines 3401 thru 3403 plus 3498) (Line 34 above)

8 UNDERWRITING AND INVESTMENT EXHIBIT PART 1A - RECAPITULATION OF ALL PREMIUMS Reserve for Amount Unearned Amount Unearned Rate Credits Total Reserve (Running One Year (Running More Than and Retrospective for Unearned or Less from Date One Year from Earned But Adjustments Based Premiums Line of Business of Policy) (a) Date of Policy) (a) Unbilled Premium on Experience Cols Fire Allied lines Farmowners multiple peril Homeowners multiple peril Commercial multiple peril Mortgage guaranty Ocean marine Inland marine Financial guaranty ,974, ,974, Medical professional liability - occurrence Medical professional liability - claims-made Earthquake Group accident and health Credit accident and health (group and individual) Other accident and health Workers' compensation Other liability - occurrence Other liability - claims-made Excess workers' compensation Products liability - occurrence Products liability - claims-made , 19.2 Private passenger auto liability , 19.4 Commercial auto liability Auto physical damage Aircraft (all perils) Fidelity Surety ,865, ,865, Burglary and theft Boiler and machinery Credit International Warranty Reinsurance - nonproportional assumed property Reinsurance - nonproportional assumed liability Reinsurance - nonproportional assumed financial lines Aggregate write-ins for other lines of business TOTALS ,839, ,839, Accrued retrospective premiums based on experience Earned but unbilled premiums Balance (sum of Lines 35 through 37) ,839,560 DETAILS OF WRITE-INS Summary of remaining write-ins for Line 34 from overflow page Totals (Lines 3401 thru 3403 plus 3498) (Line 34 above) (a) State here basis of computation used in each case: pro-rata, based on expiration of risk. 7

9 UNDERWRITING AND INVESTMENT EXHIBIT PART 1B - PREMIUMS WRITTEN 1 Reinsurance Assumed Reinsurance Ceded Net Premiums Direct Written Business From From To To (Cols Line of Business (a) Affiliates Non-Affiliates Affiliates Non-Affiliates - 4-5) 1. Fire Allied lines Farmowners multiple peril Homeowners multiple peril Commercial multiple peril Mortgage guaranty Ocean marine Inland marine Financial guaranty ,457, , ,263, ,194, Medical professional liability - occurrence Medical professional liability - claims-made Earthquake Group accident and health Credit accident and health (group and individual) Other accident and health Workers' compensation Other liability - occurrence Other liability - claims-made Excess workers' compensation Products liability - occurrence Products liability - claims-made , 19.2 Private passenger auto liability , 19.4 Commercial auto liability Auto physical damage Aircraft (all perils) Fidelity Surety Burglary and theft Boiler and machinery Credit International Warranty Reinsurance - nonproportional assumed property......xxx Reinsurance - nonproportional assumed liability......xxx Reinsurance - nonproportional assumed financial lines......xxx Aggregate write-ins for other lines of business TOTALS ,457, , ,263, ,194,967 DETAILS OF WRITE-INS Summary of remaining write-ins for Line 34 from overflow page Totals (Lines 3401 thru 3403 plus 3498) (Line 34 above) (a) Does the company's direct premiums written include premiums recorded on an installment basis? Yes [ X ] No [ ] If yes: 1. The amount of such installment premiums...58,457, Amount at which such installment premiums would have been reported had they been recorded on an annualized basis

10 9 Annual Statement for the year 2015 of the UNDERWRITING AND INVESTMENT EXHIBIT PART 2 - LOSSES PAID AND INCURRED Losses Paid Less Salvage Percentage of Net Losses Losses Losses Incurred Unpaid Net Losses Incurred (Col. 7, Part 2) Direct Reinsurance Reinsurance Net Payments Current Year Unpaid Current Year to Premiums Earned Line of Business Business Assumed Recovered (Cols ) (Part 2A, Col. 8) Prior Year (Cols ) (Col. 4, Part 1) 1. Fire Allied lines Farmowners multiple peril Homeowners multiple peril Commercial multiple peril Mortgage guaranty Ocean marine Inland marine Financial guaranty ,983, ,538, ,444, ,804,623, ,374,236,485...(522,168,723)...(170.7) 11.1 Medical professional liability - occurrence Medical professional liability - claims-made Earthquake Group accident and health Credit accident and health (group and individual) Other accident and health Workers' compensation Other liability - occurrence Other liability - claims-made Excess workers' compensation Products liability - occurrence Products liability - claims-made , 19.2 Private passenger auto liability , 19.4 Commercial auto liability Auto physical damage Aircraft (all perils) Fidelity Surety Burglary and theft Boiler and machinery Credit International Warranty Reinsurance - nonproportional assumed property......xxx Reinsurance - nonproportional assumed liability......xxx Reinsurance - nonproportional assumed financial lines......xxx Aggregate write-ins for other lines of business TOTALS ,983, ,538, ,444, ,804,623, ,374,236,485...(522,168,723)...(169.6) DETAILS OF WRITE-INS Summary of remaining write-ins for Line 34 from overflow page xxx Totals (Lines 3401 thru 3403 plus 3498) (Line 34 above)

11 10 Annual Statement for the year 2015 of the UNDERWRITING AND INVESTMENT EXHIBIT PART 2A - UNPAID LOSSES AND LOSS ADJUSTMENT EXPENSES Reported Losses Incurred But Not Reported Net Losses Excluding Net Incurred but Net Losses Unpaid Loss Reinsurance Deduct Reinsurance not Reported Reinsurance Reinsurance Unpaid Adjustment Line of Business Direct Assumed Recoverable (Cols ) Direct Assumed Ceded (Cols ) Expenses 1. Fire Allied lines Farmowners multiple peril Homeowners multiple peril Commercial multiple peril Mortgage guaranty Ocean marine Inland marine Financial guaranty ,787,384, (17,239,307)...1,804,623, ,804,623, ,216, Medical professional liability - occurrence Medical professional liability - claims-made Earthquake Group accident and health (a) Credit accident and health (group and individual) Other accident and health (a) Workers' compensation Other liability - occurrence Other liability - claims-made Excess workers' compensation Products liability - occurrence Products liability - claims-made , 19.2 Private passenger auto liability , 19.4 Commercial auto liability Auto physical damage Aircraft (all perils) Fidelity Surety Burglary and theft Boiler and machinery Credit International Warranty Reinsurance - nonproportional assumed property......xxx xxx Reinsurance - nonproportional assumed liability......xxx xxx Reinsurance - nonproportional assumed financial lines......xxx xxx Aggregate write-ins for other lines of business TOTALS ,787,384, (17,239,307)...1,804,623, ,804,623, ,216,309 DETAILS OF WRITE-INS Summary of remaining write-ins for Line 34 from overflow page Totals (Lines 3401 thru 3403 plus 3498) (Line 34 above) (a) Including...0 for present value of life indemnity claims.

12 1. Claim adjustment services: UNDERWRITING AND INVESTMENT EXHIBIT PART 3 - EXPENSES Other Loss Adjustment Underwriting Investment Expenses Expenses Expenses Total 1.1 Direct ,859, ,859, Reinsurance assumed Reinsurance ceded , , Net claim adjustment services ( ) ,287, ,287, Commission and brokerage: 2.1 Direct, excluding contingent Reinsurance assumed, excluding contingent Reinsurance ceded, excluding contingent ,027, ,027, Contingent - direct Contingent - reinsurance assumed Contingent - reinsurance ceded , , Policy and membership fees Net commission and brokerage ( ) (1,030,210) (1,030,210) 3. Allowances to manager and agents Advertising Boards, bureaus and associations , , Surveys and underwriting reports Audit of assureds' records Salary and related items: 8.1 Salaries ,844, ,682, ,526, Payroll taxes ,419, , ,575, Employee relations and welfare ,321, , ,661, Insurance ,570, , ,599, Directors' fees ,025, ,025, Travel and travel items , , , Rent and rent items ,402, , ,682, Equipment ,274, , ,327, Cost or depreciation of EDP equipment and software ,636, , ,772, Printing and stationery , , , Postage, telephone and telegraph, exchange and express , , , Legal and auditing ,673, , ,028, Totals (Lines 3 to 18) ,171, ,074, ,245, Taxes, licenses and fees: 20.1 State and local insurance taxes deducting guaranty association credits of ,123, ,123, Insurance department licenses and fees , , Gross guaranty association assessments All other (excluding federal and foreign income and real estate) , , Total taxes, licenses and fees ( ) ,702, ,702, Real estate expenses Real estate taxes Reimbursements by uninsured plans Aggregate write-ins for miscellaneous expenses ,862, ,453, ,315, Total expenses incurred ,287, ,706, ,527,494 (a)...120,520, Less unpaid expenses - current year ,216, ,354, ,570, Add unpaid expenses - prior year ,715, ,822, ,537, Amounts receivable relating to uninsured plans, prior year Amounts receivable relating to uninsured plans, current year TOTAL EXPENSES PAID (Lines ) ,786, ,174, ,527, ,487,677 DETAILS OF WRITE-INS Expense of Segregated Account via cooperation Agreement ,888, ,888, Outside Services ,955, ,955, Charitable Contributions , , Summary of remaining write-ins for Line 24 from overflow page ,453, ,453, Totals (Lines 2401 thru 2403 plus 2498) (Line 24 above) ,862, ,453, ,315,937 (a) Includes management fees of...(18,443,941) to affiliates and...1,330,673 to non-affiliates. 11

13 EXHIBIT OF NET INVESTMENT INCOME 1 2 Collected Earned During Year During Year 1. U.S. government bonds... (a)...837, , Bonds exempt from U.S. tax... (a)...4,718, ,539, Other bonds (unaffiliated)... (a)...100,871, ,734, Bonds of affiliates... (a) Preferred stocks (unaffiliated)... (b) Preferred stocks of affiliates... (b) Common stocks (unaffiliated) Common stocks of affiliates Mortgage loans... (c) Real estate... (d) Contract loans Cash, cash equivalents and short-term investments... (e)...228, , Derivative instruments... (f) Other invested assets , , Aggregate write-ins for investment income ,305, ,062, Total gross investment income ,275, ,719, Investment expenses... (g)...10,527, Investment taxes, licenses and fees, excluding federal income taxes... (g) Interest expense... (h)...1,875, Depreciation on real estate and other invested assets... (i) Aggregate write-ins for deductions from investment income Total deductions (Lines 11 through 15) ,402, Net investment income (Line 10 minus Line 16) ,316,671 DETAILS OF WRITE-INS Investments in Ambac-insured bonds with policies allocated to the Seg Account ,730, ,436, Inter-company loans with affiliates ,574, ,625, Summary of remaining write-ins for Line 9 from overflow page Totals (Lines 0901 thru 0903 plus 0998) (Line 9 above) ,305, ,062, Summary of remaining write-ins for Line 15 from overflow page Totals (Lines 1501 thru 1503 plus 1598) (Line 15 above) (a) Includes...14,428,273 accrual of discount less...11,060,142 amortization of premium and less...3,735,219 paid for accrued interest on purchases. (b) Includes...0 accrual of discount less...0 amortization of premium and less...0 paid for accrued dividends on purchases. (c) Includes...0 accrual of discount less...0 amortization of premium and less...0 paid for accrued interest on purchases. (d) Includes...0 for company's occupancy of its own buildings; and excludes...0 interest on encumbrances. (e) Includes accrual of discount less...0 amortization of premium and less...2,825 paid for accrued interest on purchases. (f) Includes...0 accrual of discount less...0 amortization of premium. (g) Includes...0 investment expenses and...0 investment taxes, licenses and fees, excluding federal income taxes, attributable to Segregated and Separate Accounts. (h) Includes...0 interest on surplus notes and...0 interest on capital notes. (i) Includes...0 depreciation on real estate and...0 depreciation on other invested assets. EXHIBIT OF CAPITAL GAINS (LOSSES) Realized Change in Gain (Loss) Other Total Realized Change in Unrealized on Sales Realized Capital Gain (Loss) Unrealized Foreign Exchange or Maturity Adjustments (Columns 1 + 2) Capital Gain (Loss) Capital Gain (Loss) 1. U.S. government bonds Bonds exempt from U.S. tax ,725, ,725, Other bonds (unaffiliated) ,441,752...(6,935,310)...37,506,442...(2,941,892) Bonds of affiliates Preferred stocks (unaffiliated) Preferred stocks of affiliates Common stocks (unaffiliated) Common stocks of affiliates ,084,180...(37,802,497) 3. Mortgage loans Real estate Contract loans Cash, cash equivalents and short-term investments......(2)...(7,419)...(7,421) , Derivative instruments Other invested assets (18,069)...(18,069)...1,019,295...(350,327) 9. Aggregate write-ins for capital gains (losses) ,220, ,900, ,120,170...(27,674,884) Total capital gains (losses) ,387,086...(2,060,798)...93,326, ,486,699...(38,147,623) DETAILS OF WRITE-INS Ambac-insured bonds with policies allocated to the Seg Acct ,220, ,220, Change in estimated impairment losses on guarantees of subs ,900, ,900, Deferred gain on sales of securities to subsidiaries (27,674,884) Summary of remaining write-ins for Line 9 from overflow page Totals (Lines 0901 thru 0903 plus 0998) (Line 9 above) ,220, ,900, ,120,170...(27,674,884)

14 EXHIBIT OF NONADMITTED ASSETS Current Year Prior Year Change in Total Total Total Nonadmitted Assets Nonadmitted Assets Nonadmitted Assets (Col. 2 - Col. 1) 1. Bonds (Schedule D) Stocks (Schedule D): 2.1 Preferred stocks Common stocks ,044, ,658,182...(112,386,261) 3. Mortgage loans on real estate (Schedule B): 3.1 First liens Other than first liens Real estate (Schedule A): 4.1 Properties occupied by the company Properties held for the production of income Properties held for sale Cash (Schedule E-Part 1), cash equivalents (Schedule E-Part 2) and short-term investments (Schedule DA) Contract loans Derivatives (Schedule DB) Other invested assets (Schedule BA) ,272, (2,272,868) 9. Receivables for securities , , , Securities lending reinvested collateral assets (Schedule DL) Aggregate write-ins for invested assets Subtotals, cash and invested assets (Lines 1 to 11) ,400, ,785,085...(114,615,778) 13. Title plants (for Title insurers only) Investment income due and accrued Premiums and considerations: 15.1 Uncollected premiums and agents' balances in the course of collection , , , Deferred premiums, agents' balances and installments booked but deferred and not yet due , , Accrued retrospective premiums and contracts subject to redetermination Reinsurance: 16.1 Amounts recoverable from reinsurers Funds held by or deposited with reinsured companies Other amounts receivable under reinsurance contracts Amounts receivable relating to uninsured plans Current federal and foreign income tax recoverable and interest thereon Net deferred tax asset Guaranty funds receivable or on deposit Electronic data processing equipment and software , ,244, , Furniture and equipment, including health care delivery assets ,730, ,813, ,082, Net adjustment in assets and liabilities due to foreign exchange rates Receivables from parent, subsidiaries and affiliates , , Health care and other amounts receivable Aggregate write-ins for other than invested assets ,837, ,347, , Total assets excluding Separate Accounts, Segregated Accounts and Protected Cell Accounts (Lines 12 through 25) ,206, ,832,786...(111,373,817) 27. From Separate Accounts, Segregated Accounts and Protected Cell Accounts ,122, ,515,850...(37,606,716) 28. TOTALS (Lines 26 and 27) ,329, ,348,636...(148,980,533) DETAILS OF WRITE-INS Summary of remaining write-ins for Line 11 from overflow page Totals (Lines 1101 thru 1103 plus 1198) (Line 11 above) Prepaid assets ,837, ,347, , Summary of remaining write-ins for Line 25 from overflow page Totals (Lines 2501 thru 2503 plus 2598) (Line 25 above) ,837, ,347, ,204 13

15 Annual Statement for the year 2015 of the NOTES TO FINANCIAL STATEMENTS 1. Summary of Significant Accounting Practices and Going Concern A. Accounting Practices The accompanying financial statements of (the "Company" or "Ambac Assurance ) have been prepared on the basis of accounting practices prescribed or permitted by the State of Wisconsin Office of the Commissioner of Insurance ( Wisconsin Insurance Commissioner or OCI (which term shall be understood to refer to such office as regulator of Ambac Assurance and to the Commissioner of Insurance for the State of Wisconsin as rehabilitator of the Segregated Account as defined below (the Rehabilitator ), as the context requires). OCI recognizes statutory accounting practices prescribed or permitted by the State of Wisconsin for determining and reporting the financial condition and results of operations of an insurance company for determining its solvency under Wisconsin Insurance Law. The National Association of Insurance Commissioners ("NAIC") Accounting Practices and Procedures manual ("NAIC SAP") has been adopted as a component of prescribed practices by the State of Wisconsin. Prescribed Accounting Practices: OCI has prescribed an accounting practice that differs from NAIC SAP. Paragraph 7 of Statement of Statutory Accounting Principles No. 60 Financial Guaranty Insurance ( SSAP 60 ) allows for a deduction from loss reserves for the time value of money by application of a discount rate equal to the average rate of return on the admitted assets of the financial guaranty insurer as of the date of the computation of the reserve. The discount rate shall be adjusted at the end of each calendar year. Additionally, in accordance with paragraph 7 of Statutory Accounting Principles No. 5R Liabilities, Contingencies and Impairments of Assets - Revised, Ambac Assurance shall record probable losses on its subsidiaries for which it guarantees their obligations, using a discount rate equal to the average rate of return on its admitted assets. The Company s average rate of return on its admitted assets at December 31, 2015 was 8.06%. OCI has directed the Company to utilize a prescribed discount rate of 5.10% for the purpose of discounting both its loss reserves and its estimated impairment losses on subsidiary guarantees. Statutory surplus at December 31, 2015 and 2014 was lower by 140,699,316 and 137,806,936, respectively, than if the Company had reported such amounts in accordance with NAIC SAP. Net income for the years ended December 31, 2015 and 2014 was lower by 2,892,380 and higher by 214,390,666, respectively, than if the Company had reported such amounts in accordance with NAIC SAP. OCI has prescribed an additional accounting practice that differs from NAIC SAP. Paragraph 4 of Statement of Statutory Accounting Principles No. 41 Surplus Notes ( SSAP 41 ) states that proceeds received by the issuer of surplus notes must be in the form of cash or other admitted assets having readily determinable values and liquidity satisfactory to the commissioner of the state of domicile. Under statutory accounting principles, surplus notes issued in conjunction with commutations or the settlement of claims would be valued at zero upon issuance pursuant to paragraph 4, SSAP 41. OCI has directed the Company to record surplus notes issued in connection with commutations or the settlement of liabilities at full par value upon issuance as in these instances the surplus notes do not represent a contribution of capital, but rather a distribution of value from the common and preferred shareholders of the Company. The surplus notes issued in connection with commutations or settlement of liabilities have a claim against surplus senior to the preferred and common shareholders. In 2015 and 2014, the Company did not issue surplus notes and accordingly the statutory surplus and net income were not impacted. OCI had extended the preceding prescribed practice related to surplus notes to the evaluation of other-than-temporary impairments for Ambac Assurance guaranteed securities held in the investment portfolio. Paragraph 35 of Statement of Statutory Accounting Principles No. 43R Loanbacked and Structured Securities states that when an other-than-temporary impairment has occurred, the amount of the other-than-temporary impairment recognized as a realized loss shall equal the difference between the investment s amortized cost basis and the present value of cash flows expected to be collected, discounted at the loan-backed or structured security s effective interest rate. Under NAIC SAP, the present value of cash flows expected to be collected should include the fair value of surplus notes received from the Segregated Account of Ambac Assurance (the "Segregated Account"), as required under the originally confirmed Segregated Account Rehabilitation Plan. OCI had prescribed an accounting practice that differed from NAIC SAP and has directed the Company to utilize par value rather than fair value of these surplus notes in this computation. As a result of the amended Segregated Account Rehabilitation Plan becoming effective on June 12, 2014, this prescribed practice is no longer applicable. Ambac Assurance received a new prescribed practice from OCI with regard to the carrying value of investments in Ambac Assurance insured securities with policies that were allocated to the Segregated Account. The new prescribed practice, effective beginning June 11, 2014, exempts Ambac Assurance from evaluating such investments for other than temporary impairments and requires all such investments be reported at amortized cost regardless of its NAIC risk designation. This accounting determination is intended to recognize that Ambac Assurance continues to maintain statutory loss reserves without adjustment for the economic effects of its ownership of the insured investment securities, improve transparency to the users of the statutory financial statements and to minimize operational risks. Statutory surplus at December 31, 2015 and 2014 was higher by 161,958,874 and 156,410,057, respectively, and net income for the years ended December 31, 2015 and 2014 was lower by 15,142,455 and higher by 9,304,921, respectively as a result of applying the prescribed practices discussed above. OCI has prescribed an additional accounting practice related to the total liabilities and total surplus of the Segregated Account that are reported as discrete components of Ambac Assurance s liabilities and surplus reported in Ambac Assurance s statutory basis financial statements. Pursuant to this prescribed practice, the results of the Segregated Account are not included in Ambac Assurance s financial statements if Ambac Assurance s surplus is (or would be) less than 100,000,000 (the Minimum Surplus Amount ). As long as the surplus as regards to policyholders is not less than the Minimum Surplus Amount, payments by Ambac Assurance to the Segregated Account under the Reinsurance Agreement and Cooperation Agreement are not capped. Net income is not impacted as a result of this prescribed practice. Statutory surplus at December 31, 2015 is not impacted by this prescribed practice due to statutory surplus being greater than the Minimum Surplus Amount. Statutory surplus at December 31, 2014 was higher by 149,481,964, than if the Company recorded the Segregated Account's surplus in Ambac Assurance's statutory basis financial statements in accordance with NAIC SAP. Permitted Accounting Practices: Wisconsin accounting practices for changes to contingency reserves differ from NAIC SAP. Under NAIC SAP, contributions to and releases from the contingency reserve are recorded via a direct charge or credit to surplus. Under section 3.08(7)(b) of the Wisconsin Administrative Code, contributions to and releases from the contingency reserve are to be recorded through underwriting income. The Company received permission from OCI to record contributions to and releases from the contingency reserve and the related tax and loss bond impact, in accordance with NAIC SAP. Statutory surplus is the same using each of these accounting practices. Net income for the years ended December 31, 2015 and 2014 is higher by 222,527,731 and 103,550,219, respectively, than if the Company had reported the contributions to the contingency reserve in accordance with the Wisconsin Administrative Code. Ambac Assurance received permission from OCI to report investment holdings of Ambac Assurance insured securities, with coverage under financial guaranty policies that have been allocated to the Segregated Account, as a separate invested asset on the balance sheet rather than combined with other bond investments. This permitted practice only impacts the balance sheet classification and has no impact on the valuation of the securities to which it applies, net income or statutory surplus. A reconciliation of the Company's net income and statutory surplus between practices prescribed and permitted by the Wisconsin Insurance Commissioner and NAIC SAP is shown below: 14

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