* * PROPERTY AND CASUALTY COMPANIES ASSOCIATION EDITION

Transcription

1 * * PROPERTY AND CASUALTY COMPANIES ASSOCIATION EDITION ANNUAL STATEMENT For the Year Ended December 31, 2016 OF THE CONDITION AND AFFAIRS OF THE Weston Insurance Company NAIC Group Code 00000, NAIC Company Code Employer s ID Number (Current Period) (Prior Period) Organized under the Laws of Florida, State of Domicile or Port of Entry Florida Country of Domicile United States Incorporated/Organized 02/21/2012 Commenced Business 12/21/2012 Statutory Home Office 2555 Ponce de Leon Boulevard, Suite 300, Coral Gables, FL, US (Street and Number) (City or Town, State, Country and Zip Code) Main Administrative Office 2555 Ponce de Leon Boulevard, Suite 300 Coral Gables, FL, US (Street and Number) (City or Town, State, Country and Zip Code) (Area Code) (Telephone Number) Mail Address P.O.Box , Coral Gables, FL, US (Street and Number or P.O. Box) (City or Town, State, Country and Zip Code) Primary Location of Books and Records 2555 Ponce de Leon Boulevard, Suite 300 Coral Gables, FL, US (Street and Number) (City or Town, State, Country and Zip Code) (Area Code) (Telephone Number) Internet Web Site Address Statutory Statement Contact Rachael Lynn Aldulaimi (Name) (Area Code) (Telephone Number) (Extension) rachael.aldulaimi@weston-ins.com ( Address) (Fax Number) OFFICERS Name Title Name Title Michael Christopher Lyons, Chief Executive Officer & President Bryan Triplett McCully, Chief Operating Officer & Secretary Richard Bruno Primerano, Chief Financial Officer & Treasurer Richard Ryan Gadapee, General Counsel OTHER OFFICERS Deanne Dietrich Nixon, Chief Underwriting Officer, DIRECTORS OR TRUSTEES Michael Christopher Lyons Bryan Triplett McCully Gregory Ernest Alexander Morrison Deanne Dietrich Nixon Richard Bruno Primerano State of County of Florida Miami-Dade ss 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 (except for formatting differences due to electronic filing) of the enclosed statement. The electronic filing may be requested by various regulators in lieu of or in addition to the enclosed statement. Michael Christopher Lyons Bryan Triplett McCully Richard Bruno Primerano Chief Executive Officer & President Chief Operating Officer & Secretary Chief Financial Officer & Treasurer a. Is this an original filing? Yes [ X ] No [ ] Subscribed and sworn to before me b. If no: this 22 day of February, State the amendment number 2. Date filed 3. Number of pages attached R. Ryan Gadapee, Notary Public November 24, 2017

2 19.AL * * ANNUAL STATEMENT FOR THE YEAR 2016 OF THE Weston Insurance Company EXHIBIT OF PREMIUMS AND LOSSES (Statutory Page 14) NAIC Group Code BUSINESS IN THE STATE OF Alabama DURING THE YEAR 2016 NAIC Company Code Gross Premiums, Including Policy and Membership Fees, Less Return Premiums and Premiums on Policies not Taken 3 Dividends Paid 4 Direct 5 Direct Losses Direct Defense and Cost 9 Direct Defense and Cost 10 Direct Defense and Cost Direct Premiums Written 2 Direct Premiums Earned or Credited to Policyholders on Direct Business Unearned Premium Reserves Paid (deducting salvage) Direct Losses Incurred Containment Expense Paid Containment Expense Incurred Containment Expense Unpaid Commissions and Brokerage Expenses Taxes, Licenses and Fees Line of Business Direct Losses Unpaid 1. Fire 2.1 Allied lines 3, Multiple peril crop 2.3 Federal flood 2.4 Private crop 2.5 Private flood 3. Farmowners multiple peril 4. Homeowners multiple peril 5.1 Commercial multiple peril (non-liability portion) 5.2 Commercial multiple peril (liability portion) 6. Mortgage guaranty 8. Ocean marine 9. Inland marine 10. Financial guaranty 11. Medical professional liability 12. Earthquake 13. Group accident and health (b) 14. Credit A & H (group and individual) 15.1 Collectively renewable A & H (b) 15.2 Non-cancelable A & H (b) 15.3 Guaranteed renewable A & H (b) 15.4 Non-renewable for stated reasons only (b) 15.5 Other accident only 15.6 Medicare Title XVIII exempt from state taxes or fees 15.7 All other A & H (b) 15.8 Federal Employees Health Benefits Plan premium (b) 16. Workers' compensation 17.1 Other liability-occurrence 17.2 Other Liability-Claims-Made 17.3 Excess workers compensation 18. Products liability 19.1 Private passenger auto no-fault (personal injury protection) 19.2 Other private passenger auto liability 19.3 Commercial auto no-fault (personal injury protection) 19.4 Other commercial auto liability 21.1 Private passenger auto physical damage 21.2 Commercial auto physical damage 22. Aircraft (all perils) 23. Fidelity 24. Surety 26. Burglary and theft 27. Boiler and machinery 28. Credit 30. Warranty 34. Aggregate write-ins for other lines of business TOTAL (a) ,864 DETAILS OF WRITE-INS Summary of remaining write-ins for Line 34 from overflow page Totals (Lines 3401 through 3403 Plus 3498) (Line 34 above) (a) Finance and service charges not included in Lines 1 to 35 $ 0 (b) For health business on indicated lines report: Number of persons insured under PPO managed care products 0 and number of persons insured under indemnity only products 0

3 19.FL * * ANNUAL STATEMENT FOR THE YEAR 2016 OF THE Weston Insurance Company EXHIBIT OF PREMIUMS AND LOSSES (Statutory Page 14) NAIC Group Code BUSINESS IN THE STATE OF Florida DURING THE YEAR 2016 NAIC Company Code Gross Premiums, Including Policy and Membership Fees, Less Return Premiums and Premiums on Policies not Taken 3 Dividends Paid 4 Direct 5 Direct Losses Direct Defense and Cost 9 Direct Defense and Cost 10 Direct Defense and Cost Direct Premiums Written 2 Direct Premiums Earned or Credited to Policyholders on Direct Business Unearned Premium Reserves Paid (deducting salvage) Direct Losses Incurred Containment Expense Paid Containment Expense Incurred Containment Expense Unpaid Commissions and Brokerage Expenses Taxes, Licenses and Fees Line of Business Direct Losses Unpaid 1. Fire 2.1 Allied lines 88,289,417 93,272,917 43,891,484 9,720,850 25,138,054 15,561,043 1,231,417 3,887,611 2,960, , , Multiple peril crop 2.3 Federal flood 2.4 Private crop 2.5 Private flood 3. Farmowners multiple peril 4. Homeowners multiple peril 5.1 Commercial multiple peril (non-liability portion) 5.2 Commercial multiple peril (liability portion) 6. Mortgage guaranty 8. Ocean marine 9. Inland marine 10. Financial guaranty 11. Medical professional liability 12. Earthquake 13. Group accident and health (b) 14. Credit A & H (group and individual) 15.1 Collectively renewable A & H (b) 15.2 Non-cancelable A & H (b) 15.3 Guaranteed renewable A & H (b) 15.4 Non-renewable for stated reasons only (b) 15.5 Other accident only 15.6 Medicare Title XVIII exempt from state taxes or fees 15.7 All other A & H (b) 15.8 Federal Employees Health Benefits Plan premium (b) 16. Workers' compensation 17.1 Other liability-occurrence 17.2 Other Liability-Claims-Made 17.3 Excess workers compensation 18. Products liability 19.1 Private passenger auto no-fault (personal injury protection) 19.2 Other private passenger auto liability 19.3 Commercial auto no-fault (personal injury protection) 19.4 Other commercial auto liability 21.1 Private passenger auto physical damage 21.2 Commercial auto physical damage 22. Aircraft (all perils) 23. Fidelity 24. Surety 26. Burglary and theft 27. Boiler and machinery 28. Credit 30. Warranty 34. Aggregate write-ins for other lines of business TOTAL (a) 88,289,417 93,272, ,891,484 9,720,850 25,138,054 15,561,043 1,231,417 3,887,611 2,960, , ,014 DETAILS OF WRITE-INS Summary of remaining write-ins for Line 34 from overflow page Totals (Lines 3401 through 3403 Plus 3498) (Line 34 above) (a) Finance and service charges not included in Lines 1 to 35 $ 265,160 (b) For health business on indicated lines report: Number of persons insured under PPO managed care products 0 and number of persons insured under indemnity only products 0

4 19.MS * * ANNUAL STATEMENT FOR THE YEAR 2016 OF THE Weston Insurance Company EXHIBIT OF PREMIUMS AND LOSSES (Statutory Page 14) NAIC Group Code BUSINESS IN THE STATE OF Mississippi DURING THE YEAR 2016 NAIC Company Code Gross Premiums, Including Policy and Membership Fees, Less Return Premiums and Premiums on Policies not Taken 3 Dividends Paid 4 Direct 5 Direct Losses Direct Defense and Cost 9 Direct Defense and Cost 10 Direct Defense and Cost Direct Premiums Written 2 Direct Premiums Earned or Credited to Policyholders on Direct Business Unearned Premium Reserves Paid (deducting salvage) Direct Losses Incurred Containment Expense Paid Containment Expense Incurred Containment Expense Unpaid Commissions and Brokerage Expenses Taxes, Licenses and Fees Line of Business Direct Losses Unpaid 1. Fire 2.1 Allied lines 1, Multiple peril crop 2.3 Federal flood 2.4 Private crop 2.5 Private flood 3. Farmowners multiple peril 4. Homeowners multiple peril 5.1 Commercial multiple peril (non-liability portion) 5.2 Commercial multiple peril (liability portion) 6. Mortgage guaranty 8. Ocean marine 9. Inland marine 10. Financial guaranty 11. Medical professional liability 12. Earthquake 13. Group accident and health (b) 14. Credit A & H (group and individual) 15.1 Collectively renewable A & H (b) 15.2 Non-cancelable A & H (b) 15.3 Guaranteed renewable A & H (b) 15.4 Non-renewable for stated reasons only (b) 15.5 Other accident only 15.6 Medicare Title XVIII exempt from state taxes or fees 15.7 All other A & H (b) 15.8 Federal Employees Health Benefits Plan premium (b) 16. Workers' compensation 17.1 Other liability-occurrence 17.2 Other Liability-Claims-Made 17.3 Excess workers compensation 18. Products liability 19.1 Private passenger auto no-fault (personal injury protection) 19.2 Other private passenger auto liability 19.3 Commercial auto no-fault (personal injury protection) 19.4 Other commercial auto liability 21.1 Private passenger auto physical damage 21.2 Commercial auto physical damage 22. Aircraft (all perils) 23. Fidelity 24. Surety 26. Burglary and theft 27. Boiler and machinery 28. Credit 30. Warranty 34. Aggregate write-ins for other lines of business TOTAL (a) ,107 DETAILS OF WRITE-INS Summary of remaining write-ins for Line 34 from overflow page Totals (Lines 3401 through 3403 Plus 3498) (Line 34 above) (a) Finance and service charges not included in Lines 1 to 35 $ 0 (b) For health business on indicated lines report: Number of persons insured under PPO managed care products 0 and number of persons insured under indemnity only products 0

5 19.SC * * ANNUAL STATEMENT FOR THE YEAR 2016 OF THE Weston Insurance Company EXHIBIT OF PREMIUMS AND LOSSES (Statutory Page 14) NAIC Group Code BUSINESS IN THE STATE OF South Carolina DURING THE YEAR 2016 NAIC Company Code Gross Premiums, Including Policy and Membership Fees, Less Return Premiums and Premiums on Policies not Taken 3 Dividends Paid 4 Direct 5 Direct Losses Direct Defense and Cost 9 Direct Defense and Cost 10 Direct Defense and Cost Direct Premiums Written 2 Direct Premiums Earned or Credited to Policyholders on Direct Business Unearned Premium Reserves Paid (deducting salvage) Direct Losses Incurred Containment Expense Paid Containment Expense Incurred Containment Expense Unpaid Commissions and Brokerage Expenses Taxes, Licenses and Fees Line of Business Direct Losses Unpaid 1. Fire 2.1 Allied lines 3, Multiple peril crop 2.3 Federal flood 2.4 Private crop 2.5 Private flood 3. Farmowners multiple peril 4. Homeowners multiple peril 5.1 Commercial multiple peril (non-liability portion) 5.2 Commercial multiple peril (liability portion) 6. Mortgage guaranty 8. Ocean marine 9. Inland marine 10. Financial guaranty 11. Medical professional liability 12. Earthquake 13. Group accident and health (b) 14. Credit A & H (group and individual) 15.1 Collectively renewable A & H (b) 15.2 Non-cancelable A & H (b) 15.3 Guaranteed renewable A & H (b) 15.4 Non-renewable for stated reasons only (b) 15.5 Other accident only 15.6 Medicare Title XVIII exempt from state taxes or fees 15.7 All other A & H (b) 15.8 Federal Employees Health Benefits Plan premium (b) 16. Workers' compensation 17.1 Other liability-occurrence 17.2 Other Liability-Claims-Made 17.3 Excess workers compensation 18. Products liability 19.1 Private passenger auto no-fault (personal injury protection) 19.2 Other private passenger auto liability 19.3 Commercial auto no-fault (personal injury protection) 19.4 Other commercial auto liability 21.1 Private passenger auto physical damage 21.2 Commercial auto physical damage 22. Aircraft (all perils) 23. Fidelity 24. Surety 26. Burglary and theft 27. Boiler and machinery 28. Credit 30. Warranty 34. Aggregate write-ins for other lines of business TOTAL (a) ,100 DETAILS OF WRITE-INS Summary of remaining write-ins for Line 34 from overflow page Totals (Lines 3401 through 3403 Plus 3498) (Line 34 above) (a) Finance and service charges not included in Lines 1 to 35 $ 0 (b) For health business on indicated lines report: Number of persons insured under PPO managed care products 0 and number of persons insured under indemnity only products 0

6 19.TX * * ANNUAL STATEMENT FOR THE YEAR 2016 OF THE Weston Insurance Company EXHIBIT OF PREMIUMS AND LOSSES (Statutory Page 14) NAIC Group Code BUSINESS IN THE STATE OF Texas DURING THE YEAR 2016 NAIC Company Code Gross Premiums, Including Policy and Membership Fees, Less Return Premiums and Premiums on Policies not Taken 3 Dividends Paid 4 Direct 5 Direct Losses Direct Defense and Cost 9 Direct Defense and Cost 10 Direct Defense and Cost Direct Premiums Written 2 Direct Premiums Earned or Credited to Policyholders on Direct Business Unearned Premium Reserves Paid (deducting salvage) Direct Losses Incurred Containment Expense Paid Containment Expense Incurred Containment Expense Unpaid Commissions and Brokerage Expenses Taxes, Licenses and Fees Line of Business Direct Losses Unpaid 1. Fire 2.1 Allied lines 169,827 22, ,052 1,125 6, Multiple peril crop 2.3 Federal flood 2.4 Private crop 2.5 Private flood 3. Farmowners multiple peril 4. Homeowners multiple peril 5.1 Commercial multiple peril (non-liability portion) 5.2 Commercial multiple peril (liability portion) 6. Mortgage guaranty 8. Ocean marine 9. Inland marine 10. Financial guaranty 11. Medical professional liability 12. Earthquake 13. Group accident and health (b) 14. Credit A & H (group and individual) 15.1 Collectively renewable A & H (b) 15.2 Non-cancelable A & H (b) 15.3 Guaranteed renewable A & H (b) 15.4 Non-renewable for stated reasons only (b) 15.5 Other accident only 15.6 Medicare Title XVIII exempt from state taxes or fees 15.7 All other A & H (b) 15.8 Federal Employees Health Benefits Plan premium (b) 16. Workers' compensation 17.1 Other liability-occurrence 17.2 Other Liability-Claims-Made 17.3 Excess workers compensation 18. Products liability 19.1 Private passenger auto no-fault (personal injury protection) 19.2 Other private passenger auto liability 19.3 Commercial auto no-fault (personal injury protection) 19.4 Other commercial auto liability 21.1 Private passenger auto physical damage 21.2 Commercial auto physical damage 22. Aircraft (all perils) 23. Fidelity 24. Surety 26. Burglary and theft 27. Boiler and machinery 28. Credit 30. Warranty 34. Aggregate write-ins for other lines of business TOTAL (a) 169,827 22, , ,125 6,176 DETAILS OF WRITE-INS Summary of remaining write-ins for Line 34 from overflow page Totals (Lines 3401 through 3403 Plus 3498) (Line 34 above) (a) Finance and service charges not included in Lines 1 to 35 $ 0 (b) For health business on indicated lines report: Number of persons insured under PPO managed care products 0 and number of persons insured under indemnity only products 0

7 19.GT * * ANNUAL STATEMENT FOR THE YEAR 2016 OF THE Weston Insurance Company EXHIBIT OF PREMIUMS AND LOSSES (Statutory Page 14) NAIC Group Code BUSINESS IN THE STATE OF Consolidated DURING THE YEAR 2016 NAIC Company Code Gross Premiums, Including Policy and Membership Fees, Less Return Premiums and Premiums on Policies not Taken 3 Dividends Paid 4 Direct 5 Direct Losses Direct Defense and Cost 9 Direct Defense and Cost 10 Direct Defense and Cost Direct Premiums Written 2 Direct Premiums Earned or Credited to Policyholders on Direct Business Containment Expense Paid Containment Expense Incurred Containment Expense Unpaid Commissions and Brokerage Expenses Unearned Premium Paid Direct Losses Taxes, Line of Business Reserves (deducting salvage) Incurred Direct Losses Unpaid Licenses and Fees 1. Fire Allied lines 88,459,244 93,295, ,038,536 9,720,850 25,138,054 15,561,043 1,231,417 3,887,611 2,960, , , Multiple peril crop Federal flood Private crop Private flood Farmowners multiple peril Homeowners multiple peril Commercial multiple peril (non-liability portion) Commercial multiple peril (liability portion) Mortgage guaranty Ocean marine Inland marine Financial guaranty Medical professional liability Earthquake Group accident and health (b) Credit A & H (group and individual) Collectively renewable A & H (b) Non-cancelable A & H (b) Guaranteed renewable A & H (b) Non-renewable for stated reasons only (b) Other accident only Medicare Title XVIII exempt from state taxes or fees All other A & H (b) Federal Employees Health Benefits Plan premium (b) Workers' compensation Other liability-occurrence Other Liability-Claims-Made Excess workers compensation Products liability Private passenger auto no-fault (personal injury protection) Other private passenger auto liability Commercial auto no-fault (personal injury protection) Other commercial auto liability Private passenger auto physical damage Commercial auto physical damage Aircraft (all perils) Fidelity Surety Burglary and theft Boiler and machinery Credit Warranty Aggregate write-ins for other lines of business TOTAL (a) 88,459,244 93,295, ,038,536 9,720,850 25,138,054 15,561,043 1,231,417 3,887,611 2,960, , ,261 DETAILS OF WRITE-INS Summary of remaining write-ins for Line 34 from overflow page Totals (Lines 3401 through 3403 Plus 3498) (Line 34 above) (a) Finance and service charges not included in Lines 1 to 35 $ 265,160 (b) For health business on indicated lines report: Number of persons insured under PPO managed care products 0 and number of persons insured under indemnity only products 0

8 SCHEDULE F - PART 1 Assumed Reinsurance as of December 31, Current Year (000 Omitted) Reinsurance On Amount of Assets Pledged or Funds Held By or Compensating NAIC Paid Losses and Contingent Assumed Deposited With Balances to Company Domiciliary Assumed Loss Adjustment Known Case Commissions Premiums Unearned Reinsured Letters of Credit Secure Letters Code Name of Reinsured Jurisdiction Premium Expenses Losses and LAE Cols Payable Receivable Premium Companies Posted of Credit Amount of Assets Pledged or Collateral Held in Trust ID Number Pools and Associations - Voluntary Pools CITIZENS PROP INS CORP FL 3, TEXAS WINDSTORM INS ASSOC TX 8, ,347 7, Pools and Associations - Voluntary Pools - Pools, Associations or Other Similar Facilities 12, ,347 7, Pools and Associations - Total Pools and Associations 12, ,347 7, Totals 12, ,347 7,

9 1 2 NAIC Company Code ANNUAL STATEMENT FOR THE YEAR 2016 OF THE Weston Insurance Company SCHEDULE F - PART 2 Premium Portfolio Reinsurance Effected or (Canceled) during Current Year 3 4 ID Number Name of Company Date of Contract Original Premium Reinsurance Premium Total Reinsurance Ceded by Portfolio Total Reinsurance Assumed by Portfolio

10 22 ANNUAL STATEMENT FOR THE YEAR 2016 OF THE Weston Insurance Company SCHEDULE F - PART 3 Ceded Reinsurance as of December 31, Current Year (000 Omitted) Reinsurance Recoverable On Reinsurance Payable Net Amount Recoverable Other From NAIC Reinsurance Known Case Known Case Contingent Cols. Ceded Amounts Reinsurers Company Domiciliary Special Premiums Paid Paid Loss LAE IBNR Loss IBNR LAE Unearned Commissions 7 through 14 Balances Due to Cols Code Name of Reinsurer Jurisdiction Code Ceded Losses LAE Reserves Reserves Reserves Reserves Premiums Totals Payable Reinsurers [ ] ID Number Authorized - Other U.S. Unaffiliated Insurers EMPLOYERS MUT CAS CO IA (18) EVEREST REINS CO DE 16, , , ,914 12,679 6, , HOUSTON CAS CO TX MUNICH REINS AMER INC DE 2, ,350 2, , ODYSSEY REINS CO CT 5, ,794 3,221 2, SCOR REINS CO NY 1, ,008 1, , SWISS REINS AMER CORP NY 1, (109) TRANSATLANTIC REINS CO NY 9, , ,427 6,138 3, , Total Authorized - Other U.S. Unaffiliated Insurers 36, , , , ,349 14, ,350 0 Authorized - Pools - Mandatory Pools AA FLORIDA HURRICANE CATASTROPHE FUND FL 14,815 6,173 6,173 6, Total Authorized - Pools - Mandatory Pools 14, , , ,173 0 Authorized - Other Non-U.S. Insurers AA LLOYD'S SYNDICATE NUMBER 2014 GBR (37) AA LLOYD'S SYNDICATE NUMBER 780 GBR AA LLOYD'S SYNDICATE NUMBER 2001 GBR 1, , AA Lloyd's Syndicate Number 1274 GBR (6) AA Lloyd's Syndicate Number 1910 GBR AA Lloyd's Syndicate Number 4020 GBR (11) AA Lloyd's Syndicate Number 1414 GBR 1, (104) AA Lloyd's Syndicate Number 1955 GBR (22) AA Lloyd's Syndicate Number 2623 GBR 2, ,199 1, ,232 AA LLOYD'S SYNDICATE NUMBER 623 GBR AA Lloyd's Syndicate Number 2987 GBR (61) AA LLOYD'S SYNDICATE NUMBER 4444 GBR 2, ,039 1,039 1,246 (207) AA LLOYD'S SYNDICATE NUMBER 958 GBR (52) AA LLOYD'S SYNDICATE NUMBER 2003 GBR 1, , AA LLOYD'S SYNDICATE NUMBER 1084 GBR 3, ,529 1,957 1, AA LLOYD'S SYNDICATE NUMBER 2088 GBR (7) AA LLOYD'S SYNDICATE NUMBER 435 GBR (38) AA LLOYD'S SYNDICATE NUMBER 382 GBR (7) AA LLOYD'S SYNDICATE NUMBER 33 GBR AA LLOYD'S SYNDICATE NUMBER 2791 GBR (11) AA Lloyd's Syndicate Number 2007 GBR (35) AA LLOYD'S SYNDICATE NUMBER 1458 GBR (12) Total Authorized - Other Non-U.S. Insurers 17, , , ,061 7, , Total Authorized - Total Authorized 69, , , , ,583 22, ,741 0 Unauthorized - Other non-u.s. Insurers AA ALPHACAT REINS LTD BMU 1, (87) AA MS Amlin AG CHE 1, , AA ARIEL REINS CO LTD BMU 2, ,192 1, AA Catlin Ins Co Ltd BMU (389) 0 0 (1) 1 AA Fidelis Ins Bermuda Ltd BMU 1, (135) AA Hamilton Re Ltd BMU (68) AA HORSESHOE RE LTD BMU 7, , ,371 7,451 1, ,575 AA Horseshoe Re II Ltd BMU AA Peak Reins Co Ltd HKG (53) AA Prospero Re Ltd BMU 1, , ,256 AA SCOR GLOBAL P & C FRA (428) 0 0 (1) 1 AA Secquaero Re Arvine IC Ltd GGY (18) AA SIRIUS INTL INS CORP SWE 1, (112) AA TAIPING REINS CO LTD HKG (13) Total Unauthorized - Other Non-U.S. Insurers 17, , , , ,154 6, , Total Unauthorized - Total Unauthorized 17, , , , ,154 6, , Certified - Other Non-U.S. Insurers AA Arch Reins Ltd BMU (34) Funds Held By Company Under Reinsurance Treaties

11 22.1 ANNUAL STATEMENT FOR THE YEAR 2016 OF THE Weston Insurance Company SCHEDULE F - PART 3 Ceded Reinsurance as of December 31, Current Year (000 Omitted) Reinsurance Recoverable On Reinsurance Payable Net Amount Recoverable Other From NAIC Reinsurance Known Case Known Case Contingent Cols. Ceded Amounts Reinsurers Company Domiciliary Special Premiums Paid Paid Loss LAE IBNR Loss IBNR LAE Unearned Commissions 7 through 14 Balances Due to Cols Code Name of Reinsurer Jurisdiction Code Ceded Losses LAE Reserves Reserves Reserves Reserves Premiums Totals Payable Reinsurers [ ] ID Number AA Axis Specialty Ltd BMU AA Chubb Tempest Reins Ltd BMU (970) (23) AA DaVinci Reins Ltd BMU (10) AA Hannover Re (Bermuda) Ltd BMU 1, (126) AA HANNOVER RUECK SE DEU 1, AA Hiscox Ins Co (Bermuda) Ltd BMU AA Markel Bermuda Ltd BMU (30) AA Partner Reins Co Ltd BMU 2, ,652 2, ,003 AA RENAISSANCE REINS LTD BMU (9) AA Tokio Millennium Re AG CHE 1, (103) AA Validus Reins Ltd BMU 1, (102) AA XL Re Ltd BMU 5, , ,908 4,619 1, , Total Certified - Other Non-U.S. Insurers 13, , , ,112 5, , Total Certified - Total Certified 13, , , ,112 5, , Total Authorized, Unauthorized and Certified 99, , ,565 2,041 51, ,849 33,592 1,474 33, Totals 99, , ,565 2,041 51, ,849 33,592 1,474 33, NOTE: A. Report the five largest provisional commission rates included in the cedant s reinsurance treaties. The commission rate to be reported is by contract with ceded premium in excess of $50,000: 1 Name of Reinsurer 2 Commission Rate 3 Ceded Premium 1. Everest Reinsurance Company ,602, Horseshoe Re Limited ,038, Transatlantic Reinsurance Company ,910, XL Re Ltd ,910, Partner Reinsurance Company Ltd ,541,713 Funds Held By Company Under Reinsurance Treaties B. Report the five largest reinsurance recoverables reported in Column 15, due from any one reinsurer (based on-the total recoverables, Line , Column 15, the amount of ceded premium, and indicate whether the recoverables are due from an affiliated insurer. 1 Name of Reinsurer 2 Total Recoverables 3 Ceded Premiums 4 Affiliated 1. Everest Reinsurance Company 16,348,974 12,643,733 Yes [ ] No [ X ] 2. Florida Hurricane Catastrophe Fund 14,815,398 6,173,081 Yes [ ] No [ X ] 3. Transatlantic Reinsurance Company 9,034,450 6,121,794 Yes [ ] No [ X ] 4. Horseshoe Re Limited 7,629,333 7,421,945 Yes [ ] No [ X ] 5. Odyssey Reinsurance Company 5,917,786 3,217,319 Yes [ ] No [ X ]

12 SCHEDULE F - PART 4 Aging of Ceded Reinsurance as of December 31, Current Year (000 Omitted) Reinsurance Recoverable on Paid Losses and Paid Loss Adjustment Expenses Overdue NAIC Company Code Percentage Overdue Col. 10/Col. 11 Percentage More Than 120 Days Overdue Col. 9 / Col. 11 ID Number Name of Reinsurer Domiciliary Jurisdiction Current 1 to 29 Days Days Days Over 120 Days Total Overdue Cols Total Due Cols Authorized - Other U.S. Unaffiliated Insurers EMPLOYERS MUT CAS CO IA EVEREST REINS CO DE HOUSTON CAS CO TX MUNICH REINS AMER INC DE ODYSSEY REINS CO CT SCOR REINS CO NY SWISS REINS AMER CORP NY TRANSATLANTIC REINS CO NY Total Authorized - Other U.S. Unaffiliated Insurers Authorized - Other Non-U.S. Insurers AA LLOYD'S SYNDICATE NUMBER 2014 GBR AA LLOYD'S SYNDICATE NUMBER 780 GBR AA LLOYD'S SYNDICATE NUMBER 2001 GBR AA Lloyd's Syndicate Number 1274 GBR AA Lloyd's Syndicate Number 1910 GBR AA Lloyd's Syndicate Number 4020 GBR AA Lloyd's Syndicate Number 1414 GBR AA Lloyd's Syndicate Number 1955 GBR AA Lloyd's Syndicate Number 2623 GBR AA LLOYD'S SYNDICATE NUMBER 623 GBR AA Lloyd's Syndicate Number 2987 GBR AA LLOYD'S SYNDICATE NUMBER 4444 GBR AA LLOYD'S SYNDICATE NUMBER 958 GBR AA LLOYD'S SYNDICATE NUMBER 2003 GBR AA LLOYD'S SYNDICATE NUMBER 1084 GBR AA LLOYD'S SYNDICATE NUMBER 2088 GBR AA LLOYD'S SYNDICATE NUMBER 435 GBR AA LLOYD'S SYNDICATE NUMBER 382 GBR AA LLOYD'S SYNDICATE NUMBER 33 GBR AA LLOYD'S SYNDICATE NUMBER 2791 GBR AA Lloyd's Syndicate Number 2007 GBR AA LLOYD'S SYNDICATE NUMBER 1458 GBR Total Authorized - Other Non-U.S. Insurers Total Authorized - Total Authorized Unauthorized - Other Non-U.S. Insurers AA ALPHACAT REINS LTD BMU AA MS Amlin AG CHE AA ARIEL REINS CO LTD BMU AA Catlin Ins Co Ltd BMU AA Fidelis Ins Bermuda Ltd BMU AA Hamilton Re Ltd BMU AA HORSESHOE RE LTD BMU AA Horseshoe Re II Ltd BMU AA Peak Reins Co Ltd HKG AA Platinum Underwriters Bermuda Ltd BMU AA CIG REINS LTD BMU AA SCOR GLOBAL P & C FRA AA Secquaero Re Arvine IC Ltd GGY AA SIRIUS INTL INS CORP SWE AA TAIPING REINS CO LTD HKG Total Unauthorized - Other Non-U.S. Insurers Total Unauthorized - Total Unauthorized Certified - Other Non-U.S. Insurers AA Chubb Tempest Reins Ltd BMU AA Arch Reins Ltd BMU AA Axis Specialty Ltd BMU

13 SCHEDULE F - PART 4 Aging of Ceded Reinsurance as of December 31, Current Year (000 Omitted) Reinsurance Recoverable on Paid Losses and Paid Loss Adjustment Expenses Overdue 11 NAIC Company Code Percentage Overdue Col. 10/Col. 11 Percentage More Than 120 Days Overdue Col. 9 / Col. 11 ID Number Name of Reinsurer Domiciliary Jurisdiction Current 1 to 29 Days Days Days Over 120 Days Total Overdue Cols Total Due Cols AA DaVinci Reins Ltd BMU AA Hannover Re (Bermuda) Ltd BMU AA HANNOVER RUECK SE DEU AA Hiscox Ins Co (Bermuda) Ltd BMU AA Markel Bermuda Ltd BMU AA Partner Reins Co Ltd BMU AA RENAISSANCE REINS LTD BMU AA Tokio Millennium Re AG CHE AA Validus Reins Ltd BMU AA XL Re Ltd BMU Total Certified - Other Non-U.S. Insurers Total Certified - Total Certified Total Authorized, Unauthorized and Certified Totals

14 1 NAIC ID Company Number Code Other Non-U.S. Insurers 2 3 Name of Reinsurer 4 Domiciliary Jurisdiction 5 Special Code 6 Reinsurance Recoverable All Items Schedule F Part 3, Col Funds Held By Company Under Reinsurance Treaties SCHEDULE F - PART 5 Provision for Unauthorized Reinsurance as of December 31, Current Year (000 OMITTED) Letters of Credit Issuing or Confirming Bank Reference Number (a) Ceded Balances Payable Miscellaneous Balances Payable Trust Funds and Other Allowed Offset Items Total Collateral and Offsets Allowed (Cols but not in Excess of Col. 6) 14 Provision for Unauthorized Reinsurance (Col. 6 Minus Col. 13) 15 Recoverable Paid Losses & LAE Expenses Over 90 Days past Due not in Dispute 16 20% of Amount in Col % of Amount In Dispute Included in Column 6 18 Provision for Overdue Reinsurance (Col. 16 plus Col. 17) 19 Total Provision for Reinsurance Ceded to Unauthorized Reinsurers (Col. 14 plus Col. 18 but not in Excess of Col. 6) AA ALPHACAT REINS LTD BMU AA MS Amlin AG CHE 1, , AA ARIEL REINS CO LTD BMU 1, , AA Catlin Ins Co Ltd BMU (1) AA Fidelis Ins Bermuda Ltd BMU AA Hamilton Re Ltd BMU AA HORSESHOE RE LTD BMU 7,451 1, ,605 7, AA Horseshoe Re II Ltd BMU AA Peak Reins Co Ltd HKG AA Prospero Re Ltd BMU 1, ,688 1, AA SCOR GLOBAL P & C FRA (1) AA Secquaero Re Arvine IC Ltd GGY , AA SIRIUS INTL INS CORP SWE 576 1, AA TAIPING REINS CO LTD HKG Total Other Non-U.S. Insurers 14, ,734 XXX 6, ,360 14, Total Affiliates and Others 14, ,734 XXX 6, ,360 14, Totals 14, ,734 XXX 6, ,360 14, Amounts in dispute totaling $ are included in Column Amounts in dispute totaling $ are excluded from Column 15.

15 (a) Issuing or Confirming Bank Reference Number Letters of Credit Code American Bankers Association (ABA) Routing Number Letters of Credit Amount Issuing or Confirming Bank Name Royal Bank of Scotland Group PLC-Bermuda Branch Citibank, NA UBS AG-Stamford Branch Citibank, NA Citibank, NA Nordea Bank Finland PLC-New York Branch 1,

16 SCHEDULE F - PART 6 - SECTION 1 Provision for Reinsurance Ceded to Certified Reinsurers as of December 31, Current Year (000 Omitted) Collateral Provided Percent Credit Percent of Allowed on Collateral Net Net Provided for Recoverables Amount of Recoverables Net Subject to Credit Percent Net Amount Subject to Recoverables Collateral Allowed for Effective Collateral Recoverable Catastrophe Collateral Funds Held Issuing or Total Subject to Requirements Net Certified Date of Required from Recoverables Requirements Dollar Amount of by Company Confirming Collateral Collateral (Col. 18 / Recoverables NAIC Reinsurer Certified for Full Reinsurers Qualifying for Full Credit Collateral Multiple Under Bank Other Provided Requirements Col. 7, not to (Col. 9 + Company Name of Domiciliary Rating (1 Reinsurer Credit (0% - (Sch. F Part 3 for Collateral (Col. 8 Required (Col. Beneficiary Reinsurance Letters of Reference Allowable (Col (Col. 17 / Exceed (Col. 10 x Code Reinsurer Jurisdiction through 6) Rating 100%) Col. 18) Deferral Col.9) 10 x Col. 7) Trust Treaties Credit Number (a) Collateral ) Col. 10) 100%) Col. 19)) ID Number Other Non-U.S. Insurers AA Arch Reins Ltd BMU 3 12/30/ (34) (34) (7) (75.4) (376.8) AA Chubb Tempest Reins Ltd BMU 2 01/05/ (23) (23) (2) (2,142.9) (21,429.0) 4,860 0 AA DaVinci Reins Ltd BMU 4 12/31/ (10) (10) (5) AA Hannover Re (Bermuda) Ltd BMU 2 01/04/ (126) (126) (13) (99.0) (989.9) 1,250 0 AA HANNOVER RUECK SE DEU 2 01/19/ Hiscox Ins Co (Bermuda) Ltd BMU 3 01/05/ AA AA Markel Bermuda Ltd BMU 3 12/31/ (30) (30) (6) (75.1) (375.6) AA Partner Reins Co Ltd BMU 3 12/31/ ,003 2, ,003 0 AA RENAISSANCE REINS LTD BMU 3 12/31/ (9) (9) (2) (3,991.2) (19,956.0) 1,835 0 AA Tokio Millennium Re AG CHE 3 01/04/ (103) (103) (21) (72.7) (363.6) AA Validus Reins Ltd BMU 3 12/31/ (102) (102) (51) (19.9) (39.9) 41 0 AA XL Re Ltd BMU 3 01/06/ ,003 3, , Total Other Non-U.S. Insurers 5, ,452 1, ,829 XXX 0 2,290 XXX XXX 14, Total Affiliates and Others 5, ,452 1, ,829 XXX 0 2,290 XXX XXX 14,488 0 Provision for Reinsurance With Certified Reinsurers Due to Collateral Deficiency (Col. 8 Col. 20) Totals 5, ,452 1, ,829 XXX 0 2,290 XXX XXX 14,488 0 (a) Issuing or Confirming Bank Reference Number Letters of Credit Code American Bankers Association (ABA) Routing Number Letters of Credit Amount Issuing or Confirming Bank Name Citibank, N.A Citibank, N.A UniCredit Bank AG-New York Branch Bank of America Citibank, N.A Wells Fargo Bank, N.A. 367

17 (a) Issuing or Confirming Bank Reference Number Letters of Credit Code American Bankers Association (ABA) Routing Number Letters of Credit Amount Issuing or Confirming Bank Name Mizuho Bank, Ltd.-New York Branch JPMorgan Chase Bank, N.A JPMorgan Chase Bank, N.A

18 Schedule F - Part 6 - Section 2 Schedule F - Part 7 26, 27

19 1 ID Number 2 NAIC Company Code 3 Name of Reinsurer 4 Reinsurance Recoverable All Items SCHEDULE F - PART 8 Provision for Overdue Reinsurance as of December 31, Current Year Funds Held By Company Under Ceded Balances Other Miscellaneous Reinsurance Treaties Letters of Credit Payable Balances 9 Other Allowed Offset Items 10 Sum of Cols. 5 through 9 but not in Excess of Col Col. 4 minus Col Greater of Col. 11 or Schedule F - Part 4 Cols Totals Total 0 2. Line 1 x Schedule F - Part 7 Col Provision for Overdue Authorized Reinsurance (Lines 2 + 3) 0 5. Provision for Reinsurance Ceded to Unauthorized Reinsurers (Schedule F - Part 5, Col. 19 x 1000) 0 6. Provision for Reinsurance Ceded to Certified Reinsurers (Schedule F, Part 6, Section 1, Col. 21 x 1000) 0 7. Provision for Overdue Reinsurance Ceded to Certified Reinsurers (Schedule F, Part 6, Section 2, Col. 15 x 1000) 0 8. Provision for Reinsurance (sum Lines ) (Enter this amount on Page 3, Line 16) 0

20 SCHEDULE F - PART 9 Restatement of Balance Sheet to Identify Net Credit for Reinsurance 1 As Reported (Net of Ceded) 2 Restatement Adjustments 3 Restated (Gross of Ceded) ASSETS (Page 2, Col. 3) 1. Cash and invested assets (Line 12) 64,486,388 64,486, Premiums and considerations (Line 15) 11,219,460 11,219, Reinsurance recoverable on loss and loss adjustment expense payments (Line 16.1) 98,528 (98,528) 0 4 Funds held by or deposited with reinsured companies (Line 16.2) Other assets 7,266,727 7,266, Net amount recoverable from reinsurers 33,733,220 33,733, Protected cell assets (Line 27) Totals (Line 28) 83,071,102 33,634, ,705,795 LIABILITIES (Page 3) 9. Losses and loss adjustment expenses (Lines 1 through 3) 1,123,925 17,649,264 18,773, Taxes, expenses, and other obligations (Lines 4 through 8) 3,840 3, Unearned premiums (Line 9) 0 51,101,107 51,101, Advance premiums (Line 10) 1,609,002 1,609, Dividends declared and unpaid (Line 11.1 and 11.2) Ceded reinsurance premiums payable (net of ceding commissions) (Line 12) 33,592,463 (33,592,463) Funds held by company under reinsurance treaties (Line 13) 48,909 (48,909) Amounts withheld or retained by company for account of others (Line 14) Provision for reinsurance (Line 16) Other liabilities 1,671,746 (1,474,307) 197, Total liabilities excluding protected cell business (Line 26) 38,049,884 33,634,692 71,684, Protected cell liabilities (Line 27) Surplus as regards policyholders (Line 37) 45,021,218 X X X 45,021, Totals (Line 38) 83,071,102 33,634, ,705,795 NOTE: Is the restatement of this exhibit the result of grossing up balances ceded to affiliates under 100 percent reinsurance or pooling arrangements? Yes [ ] No [ X ] If yes, give full explanation: 29

21 Schedule H - Part 1 Schedule H - Part 2 Schedule H - Part 3 Schedule H - Part 4 Schedule H - Part 5 - Health Claims Schedule P - Part 1A - Home/Farm Schedule P - Part 1B - Private Passenger Schedule P - Part 1C - Comm Auto/Truck Schedule P - Part 1D - Workers' Comp Schedule P - Part 1E - Comm Multi Peril Schedule P - Part 1F - Med Pro Liab Occ 30, 31, 32, 35, 36, 37, 38, 39, 40

22 Schedule P - Part 1F - Med Pro Liab Clm Schedule P - Part 1G - Special Liability Schedule P - Part 1H - Other Liab Occur Schedule P - Part 1H - Other Liab Claims 41, 42, 43, 44

23 SCHEDULE P-PART 1I - SPECIAL PROPERTY (FIRE, ALLIED LINES, INLAND MARINE, EARTHQUAKE, BURGLARY AND THEFT) ($000 OMITTED) Years in Premiums Earned Loss and Loss Expense Payments 12 Which Defense and Cost Adjusting and Other Premiums Loss Payments Containment Payments Payments Were Total Number of Earned and Losses Were Incurred Direct and Assumed Ceded Net (Cols. 1-2) Direct and Assumed Ceded Direct and Assumed Ceded Direct and Assumed Ceded Salvage and Subrogation Received Net Paid (Cols ) Claims Reported Direct and Assumed 1. Prior XXX XXX XXX XXX , , XXX , , ,988 3,104 1,226 1, ,121 XXX 4. Totals XXX XXX XXX 10,183 3,104 1,361 1, ,487 XXX Losses Unpaid Defense and Cost Containment Unpaid Adjusting and Other Unpaid Case Basis Bulk + IBNR Case Basis Bulk + IBNR Direct and Assumed Ceded Direct and Assumed Ceded Direct and Assumed Ceded Direct and Assumed Ceded Direct and Assumed Ceded Salvage and Subrogation Anticipated Total Net Losses and Expenses Unpaid Number of Claims Outstanding Direct and Assumed ,995 4,664 10,581 10, ,092 2, ,015 4,664 10,728 10, ,294 2, , Total Losses and Loss Expenses Incurred Direct and Assumed Ceded Net Loss and Loss Expense Percentage (Incurred/Premiums Earned) Direct and Assumed Ceded Net Nontabular Discount Loss Loss Expense 34 Inter- Company Pooling Participation Percentage Net Balance Sheet Reserves After Discount Loss Losses Expenses Unpaid Unpaid 1. XXX XXX XXX XXX XXX XXX 0 0 XXX ,128 22,403 7, , XXX XXX XXX XXX XXX XXX 0 0 XXX

24 Schedule P - Part 1J - Auto Physical Schedule P - Part 1K - Fidelity/Surety Schedule P - Part 1L - Other Schedule P - Part 1M - International Schedule P - Part 1N - Reinsurance Schedule P - Part 1O - Reinsurance Schedule P - Part 1P - Reinsurance Schedule P - Part 1R - Prod Liab Occur Schedule P - Part 1R - Prod Liab Claims Schedule P - Part 1S-Fin./Mtg. Guaranty Schedule P - Part 1T - Warranty 46, 47, 48, 49, 50, 51, 52, 53, 54, 55, 56

25 Schedule P - Part 2A Schedule P - Part 2B Schedule P - Part 2C Schedule P - Part 2D Schedule P - Part 2E Schedule P - Part 2F - Section 1 Schedule P - Part 2F - Med Pro Liab Clm Schedule P - Part 2G Schedule P - Part 2H - Other Liab Occur Schedule P - Part 2H - Other Liab Claim 57, 58

26 SCHEDULE P - PART 2I - SPECIAL PROPERTY (FIRE, ALLIED LINES, INLAND MARINE, EARTHQUAKE, BURGLARY, AND THEFT) Years in Which Losses Were Incurred INCURRED NET LOSSES AND DEFENSE AND COST CONTAINMENT EXPENSES REPORTED AT YEAR END ($000 OMITTED) DEVELOPMENT One Year Two Year 1. Prior XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX 7,651 XXX XXX 4. Totals SCHEDULE P - PART 2J - AUTO PHYSICAL DAMAGE 1. Prior XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX 0 XXX XXX 4. Totals 0 0 SCHEDULE P - PART 2K - FIDELITY, SURETY 1. Prior XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX 0 XXX XXX 4. Totals 0 0 SCHEDULE P - PART 2L - OTHER (INCLUDING CREDIT, ACCIDENT AND HEALTH) 1. Prior XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX 0 XXX XXX 4. Totals 0 0 SCHEDULE P - PART 2M - INTERNATIONAL 1. Prior XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX 0 XXX XXX 12. Totals