COMBINED ANNUAL STATEMENT FOR THE YEAR ENDED DECEMBER 31, 2003 OF THE CONDITION AND AFFAIRS OF THE

Transcription

1 PROPERTY AND CASUALTY COMPANIES ASSOCIATION EDITION COMBINED ANNUAL STATEMENT FOR THE YEAR ENDED DECEMBER, 00 OF THE CONDITION AND AFFAIRS OF THE ALLSTATE INSURANCE COMPANY its affiliated property casualty insurers NAIC Group Code 000 NAIC Combined Company Code 000 Mail Address 0 SANDERS ROAD, SUITE HA, NORTHBROOK, IL 00- (Street Number or P.O. Box) (City or Town, State Zip Code) Combined Statement Contact LYNN CIRRINCIONE -0-0 (Name) (Area Code) (Telephone Number) (Extension) NAME OF COMPANIES INCLUDED IN THIS STATEMENT Name of Company NAIC Company Code State of Domicile ENCOMPASS INSURANCE COMPANY 0 ILLINOIS ALLSTATE FLORIDIAN INDEMNITY COMPANY 0 ILLINOIS ALLSTATE NEW JERSEY INSURANCE COMPANY 0 ILLINOIS ALLSTATE NORTH AMERICAN INSURANCE COMPANY 0 ILLINOIS ENCOMPASS INSURANCE COMPANY OF NEW JERSEY ILLINOIS ENCOMPASS INDEMNITY COMPANY 0 ILLINOIS ALLSTATE PROPERTY AND CASUALTY INSURANCE COMPANY 0 ILLINOIS ALLSTATE INSURANCE COMPANY ILLINOIS ALLSTATE INDEMNITY COMPANY 0 ILLINOIS ALLSTATE TEXAS LLOYD'S 0 TEXAS ALLSTATE COUNTY MUTUAL TEXAS ALLSTATE FIRE AND CASUALTY INSURANCE COMPANY ILLINOIS ALLSTATE FLORDIAN INSURANCE COMPANY 0 ILLINOIS NORTHBROOK INDEMNITY COMPANY ILLINOIS DEERBROOK INSURANCE COMPANY 0 ILLINOIS Note: This annual statement contains combined data for the property casualty insurance companies listed above, compiled in accordance with the NAIC instructions for the completion of annual statements. a. Is this an original filing? b. If no,. State the amendment number. Date filed. Number of pages attached

2 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY ASSETS Current Year Prior Year Assets Nonadmitted Assets Admitted Assets (Cols. - ) Admitted Assets. Bonds (Schedule D). Stocks (Schedule D):. Preferred stocks. Common stocks. Mortgage loans on real estate (Schedule B):. First liens. Other than first liens. Real estate (Schedule A):. Properties occupied by the company (less $ encumbrances). Properties held for the production of income (less $ encumbrances). Properties held for sale (less $ encumbrances). Cash ($, Schedule E, Part ), cash equivalents ($, Schedule E, Part ) short -term investments ($, Schedule DA). Contract loans, (including $ premium notes). Other invested assets (Schedule BA). Receivable for securities. Aggregate write-ins for invested assets 0. Subtotals, cash invested assets (Lines to ). Investment income due accrued. considerations:. Uncollected premiums agents balances in the course of collection. Deferred premiums, agents balances installments booked but deferred not yet due (including $ earned but unbilled premium). Accrued retrospective premium. Reinsurance:. 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 foreign income tax recoverable interest thereon. deferred tax asset. Guaranty funds receivable or on deposit. Electronic data processing equipment software. Furniture equipment, including health care delivery assets ($ ). adjustment in assets liabilities due to foreign exchange rates 0. Receivables from parent, subsidiaries affiliates. Health care ($ ) other amounts receivable. Other assets nonadmitted. Aggregate write-ins for other than invested assets. Total assets excluding Separate Accounts, Segregated Accounts Protected Cell Accounts (Lines 0 to ). From Separate Accounts, Segregated Accounts Protected Cell Accounts. Total (Lines ) DETAILS OF WRITE-INS 0. Summary of remaining write-ins for Line from overflow page 0. Totals (Lines 00 thru 00 plus 0)(Line above). Summary of remaining write-ins for Line from overflow page. Totals (Lines 0 thru 0 plus )(Line above)

3 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY LIABILITIES, SURPLUS AND OTHER FUNDS Current Year Prior Year. es (Part A, Line, Column ). Reinsurance payable on paid loss loss adjustment expenses (Schedule F, Part, Column ). adjustment expenses (Part A, Line, Column ). Commissions payable, contingent commissions other similar charges. Other expenses (excluding taxes, licenses fees). Taxes, licenses fees (excluding federal foreign income taxes).current federal foreign income taxes (including $ on realized capital gains (losses)). deferred tax liability. Borrowed money $ interest thereon $. Unearned premiums (Part A, Line, Column ) (after deducting unearned premiums for ceded reinsurance of $ including warranty reserves of $ ) 0. Advance premiums. Dividends declared unpaid:. Stockholders. Policyholders. Ceded reinsurance premiums payable (net of ceding commissions). Funds held by company under reinsurance treaties (Schedule F, Part, Column ). Amounts withheld or retained by company for account of others. Remittances items not allocated. Provision for reinsurance (Schedule F, Part ). adjustments in assets liabilities due to foreign exchange rates. Drafts outsting. Payable to parent, subsidiaries affiliates 0. Payable for securities. Liability for amounts held under uninsured accident health plans. Capital Notes $ interest thereon $. Aggregate write-ins for liabilities. Total liabilities excluding protected cell liabilities (Lines through ). Protected cell liabilities. Total liabilities (Lines ). Aggregate write-ins for special surplus funds. Common capital stock. Preferred capital stock 0. Aggregate write-ins for other than special surplus funds. Surplus notes. Gross paid in contributed surplus. Unassigned funds (surplus). Less treasury stock, at cost:. shares common (value included in Line $ ). shares preferred (value included in Line $ ). Surplus as regards policyholders (Lines to, less ) (Page, Line ). TOTALS (Page, Line, Col. ) DETAILS OF WRITE-INS. Summary of remaining write-ins for Line from overflow page. Totals (Lines 0 thru 0 plus ) (Line above). Summary of remaining write-ins for Line from overflow page. Totals (Lines 0 thru 0 plus ) (Line above) 0. Summary of remaining write-ins for Line 0 from overflow page 0. Totals (Lines 00 thru 00 plus 0) (Line 0 above)

4 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY UNDERWRITING AND INVESTMENT EXHIBIT STATEMENT OF INCOME Current Year Prior Year UNDERWRITING INCOME. earned (Part, Line, Column ) DEDUCTIONS. es incurred (Part, Line, Column ). expenses incurred (Part, Line, Column ). Other underwriting expenses incurred (Part, Line, Column ). Aggregate write-ins for underwriting deductions. Total underwriting deductions (Lines through ). income of protected cells. underwriting gain or (loss) (Line minus Line plus Line ) INVESTMENT INCOME. investment income earned (Exhibit of Investment Income, Line ) 0. realized capital gains or (losses) (Exhibit of Capital Gains (es)). investment gain or (loss) (Lines + 0) OTHER INCOME. gain or (loss) from agents' or premium balances charged off (amount recovered $ amount charged off $ ). Finance service charges not included in premiums. Aggregate write-ins for miscellaneous income. Total other income (Lines through ). income before dividends to policyholders before federal foreign income taxes (Lines + + ). Dividends to policyholders. income, after dividends to policyholders but before federal foreign income taxes (Line minus Line ). Federal foreign income taxes incurred 0. income (Line minus Line ) (to Line ) CAPITAL AND SURPLUS ACCOUNT. Surplus as regards policyholders, December prior year (Page, Line, Column ) GAINS AND (LOSSES) IN SURPLUS. income (from Line 0). Change in net unrealized capital gains or (losses). Change in net unrealized foreign exchange capital gain (loss). Change in net deferred income tax. Change in nonadmitted assets (Exhibit, Line, Col. ). Change in provision for reinsurance (Page, Line, Column minus Column ). Change in surplus notes. Surplus (contributed to) withdrawn from protected cells 0. Cumulative effect of changes in accounting principles. Capital changes:.. Paid in.. Transferred from surplus (Stock Dividend).. Transferred to surplus. Surplus adjustments:.. Paid in.. Transferred to capital (Stock Dividend).. Transferred from capital. remittances from or (to) Home Office. Dividends to stockholders. Change in treasury stock (Page, Lines.., Column minus Column ). Aggregate write-ins for gains losses in surplus. Change in surplus as regards policyholders for the year (Lines through ). Surplus as regards policyholders, December current year (Line plus Line ) (Page, Line ) DETAILS OF WRITE-INS 0. Summary of remaining write-ins for Line from overflow page 0. Totals (Lines 00 thru 00 plus 0) (Line above). Summary of remaining write-ins for Line from overflow page. Totals (Lines 0 thru 0 plus ) (Line above). Summary of remaining write-ins for Line from overflow page. Totals (Lines 0 thru 0 plus ) (Line above)

5 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY CASH FLOW Current Year To Date Prior Year Ended December Cash from Operations. collected net of reinsurance. investment income. Miscellaneous income. Total (Lines to ). Benefits loss related payments. transfers to Separate, Segregated Accounts Protected Cell Accounts. Commissions, expenses paid aggregate write-ins for deductions. Dividends paid to policyholders. Federal foreign income taxes paid (recovered) $ net tax on capital gains (losses) 0. Total (Lines through ). cash from operations (Line minus Line 0) Cash from Investments. Proceeds from investments sold, matured or repaid:. Bonds. Stocks. Mortgage loans. Real estate. Other invested assets. gains or (losses) on cash short-term investments. Miscellaneous proceeds. Total investment proceeds (Lines. to.). Cost of investments acquired (long-term only):. Bonds. Stocks. Mortgage loans. Real estate. Other invested assets. Miscellaneous applications. Total investments acquired (Lines. to.). increase (or decrease) in policy loans premium notes. cash from investments (Line. minus Line. Line ) Cash from Financing Miscellaneous Sources. Cash provided (applied):. Surplus notes, capital notes. Capital paid in surplus, less treasury stock. Borrowed funds received. deposits on deposit-type contracts other insurance liabilities. Dividends to stockholders. Other cash provided (applied). cash from financing miscellaneous sources (Line. to Line. minus Line. plus Line.) RECONCILIATION OF CASH AND SHORT-TERM INVESTMENTS. change in cash short-term investments (Line plus Line plus Line ). Cash short-term investments:. Beginning of year. End of period (Line plus Line.)

6 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY UNDERWRITING AND INVESTMENT EXHIBIT Lines of Business PART - PREMIUMS EARNED Written per Column, Part B Unearned Dec. Prior Year - per Col., Last Year s Part Unearned Dec. Current Year - per Col. Part A Earned During Year (Cols. + - ). Fire. Allied lines. Farmowners multiple peril. Homeowners multiple peril. Commercial multiple peril. Mortgage guaranty. Ocean marine. Inl marine 0. Financial guaranty. Medical malpractice - occurrence. Medical malpractice - claims-made. Earthquake. Group accident health. Credit accident health (group individual). Other accident health. Workers' compensation. Other liability - occurrence. Other liability - claims-made. Products liability - occurrence. Products liability - claims-made.,. Private passenger auto liability.,. Commercial auto liability. Auto physical damage. Aircraft (all perils). Fidelity. Surety. Burglary theft. Boiler machinery. Credit. International 0. Reinsurance - Nonproportional Property. Reinsurance - Nonproportional Liability. Reinsurance - Nonproportional Financial Lines. Aggregate write-ins for other lines of business. TOTALS DETAILS OF WRITE-INS. Summary of remaining write-ins for Line from overflow page. Totals (Lines 0 thru 0 plus ) (Line above)

7 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY Line of Business UNDERWRITING AND INVESTMENT EXHIBIT PART A - RECAPITULATION OF ALL PREMIUMS (a) Gross premiums (less reinsurance) unearned premiums on all unexpired risks reserve for return premiums under rate credit or retrospective rating plans based upon experience, viz: Amount Unearned Amount Unearned (Running One Year or (Running More Than Less from Date of One Year from Date Earned Policy) of Policy) but (b) (b) Unbilled Premium Reserve for Rate Credits Retrospective Adjustments Based on Experience Total Reserve for Unearned Cols Fire. Allied lines. Farmowners multiple peril. Homeowners multiple peril. Commercial multiple peril. Mortgage guaranty. Ocean marine. Inl marine 0. Financial guaranty. Medical malpractice - occurrence. Medical malpractice - claims-made. Earthquake. Group accident health. Credit accident health (group individual). Other accident health. Workers' compensation. Other liability - occurrence. Other liability - claims-made. Products liability - occurrence. Products liability - claims-made.,. Private passenger auto liability.,. Commercial auto liability. Auto physical damage. Aircraft (all perils). Fidelity. Surety. Burglary theft. Boiler machinery. Credit. International 0. Reinsurance - Nonproportional Property. Reinsurance - Nonproportional Liability. Reinsurance - Nonproportional Financial Lines. Aggregate write-ins for other lines of business. TOTALS. Accrued retrospective premiums based on experience. Earned but unbilled premiums. Balance (Sum of Line through ) DETAILS OF WRITE-INS. Summary of remaining write-ins for Line from overflow page. Totals (Lines 0 thru 0 plus ) (Line above) (a) By gross premiums is meant the aggregate of all the premiums written in the policies or renewals in force. Are they so returned in this statement? (b) State here basis of computation used in each case.

8 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY UNDERWRITING AND INVESTMENT EXHIBIT PART B - PREMIUMS WRITTEN Gross (Less Return ), Including Policy Membership Fees Written Renewed During Year Reinsurance Reinsurance Ceded Line of Business Direct Business (a) From Affiliates From Non-Affiliates To Affiliates To Non-Affiliates Written Cols Fire. Allied lines. Farmowners multiple peril. Homeowners multiple peril. Commercial multiple peril. Mortgage guaranty. Ocean marine. Inl marine 0. Financial guaranty. Medical malpractice - occurrence. Medical malpractice - claims-made. Earthquake. Group accident health. Credit accident health (group individual). Other accident health. Workers' compensation. Other liability - occurrence. Other liability - claims-made. Products liability - occurrence. Products liability - claims-made.,. Private passenger auto liability.,. Commercial auto liability. Auto physical damage. Aircraft (all perils). Fidelity. Surety. Burglary theft. Boiler machinery. Credit. International 0. Reinsurance - Nonproportional Property XXX. Reinsurance - Nonproportional Liability XXX. Reinsurance - Nonproportional Financial Lines XXX. Aggregate write-ins for other lines of business. TOTALS DETAILS OF WRITE-INS. Summary of remaining writeins for Line from overflow page. Totals (Lines 0 thru 0 plus ) (Line above) (a) Does the company s direct premiums written include premiums recorded on an installment basis? If yes:. The amount of such installment premiums $. Amount at which such installment premiums would have been reported had they been reported on an annualized basis $

9 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY UNDERWRITING AND INVESTMENT EXHIBIT PART - LOSSES PAID AND INCURRED es Paid Less Salvage es Unpaid es es Incurred Reinsurance Payments Current Year Unpaid Current Year Recovered (Cols. + - ) (Part A, Col. ) Previous Year (Cols. + - ) Percentage of es Incurred (Col., Part ) to Earned (Col., Part ) Reinsurance Line of Business Direct Business. Fire!. Allied lines!. Farmowners multiple peril. Homeowners multiple peril!. Commercial multiple peril!. Mortgage guaranty. Ocean marine!. Inl marine! 0. Financial guaranty. Medical malpractice - occurrence. Medical malpractice - claims-made. Earthquake!. Group accident health. Credit accident health (group individual)!. Other accident health. Workers' compensation!. Other liability - occurrence!. Other liability - claims-made!. Products liability - occurrence!. Products liability - claims-made.,. Private passenger auto liability!.,. Commercial auto liability!. Auto physical damage!. Aircraft (all perils)!. Fidelity!. Surety!. Burglary theft!. Boiler machinery. Credit. International 0. Reinsurance - Nonproportional Property XXX!. Reinsurance - Nonproportional Liability XXX!. Reinsurance - Nonproportional Financial Lines XXX. Aggregate write-ins for other lines of business!. TOTALS! DETAILS OF WRITE-INS. Summary of remaining write-ins for Line from overflow page. Totals (Lines 0 thru 0 plus ) (Line above)!

10 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY 0 UNDERWRITING AND INVESTMENT EXHIBIT PART A - UNPAID LOSSES AND LOSS ADJUSTMENT EXPENSES Reported es Incurred But Not Reported Deduct Reinsurance Recoverable from es Excl. Authorized Incurred But es Unauthorized Not Reported Reinsurance Reinsurance Unpaid Companies (Cols. + - ) Direct Ceded (Cols ) Reinsurance Line of Business Direct. Fire. Allied lines. Farmowners multiple peril. Homeowners multiple peril. Commercial multiple peril. Mortgage guaranty. Ocean marine. Inl marine 0. Financial guaranty. Medical malpractice - occurrence. Medical malpractice - claims-made. Earthquake. Group accident health. Credit accident health (group individual). Other accident health. Workers' compensation. Other liability - occurrence. Other liability - claims-made. Products liability - occurrence. Products liability - claims-made.,. Private passenger auto liability.,. Commercial auto liability. Auto physical damage. Aircraft (all perils). Fidelity. Surety. Burglary theft. Boiler machinery. Credit. International 0. Reinsurance - Nonproportional Property XXX XXX. Reinsurance - Nonproportional Liability XXX XXX. Reinsurance - Nonproportional Financial Lines XXX XXX. Aggregate write-ins for other lines of business. TOTALS DETAILS OF WRITE-INS. Summary of remaining write-ins for Line from overflow page. Totals (Lines 0 thru 0 plus ) (Line above) (a) Including $ for present value of life indemnity claims. Unpaid Adjustment Expenses

11 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY. Claim adjustment services: UNDERWRITING AND INVESTMENT EXHIBIT PART - EXPENSES Adjustment Expenses Other Underwriting Expenses Investment Expenses. Direct. Reinsurance assumed. Reinsurance ceded. claim adjustment service ( ). Commission brokerage:. Direct excluding contingent. Reinsurance assumed excluding contingent. Reinsurance ceded excluding contingent. Contingent-direct. Contingent-reinsurance assumed. Contingent-reinsurance ceded. Policy membership fees. commission brokerage ( ). Allowances to managers agents. Advertising. Boards, bureaus associations. Surveys underwriting reports. Audit of assureds' records. Salary related items:. Salaries. Payroll taxes. Employee relations welfare 0. Insurance. Directors' fees. Travel travel items. Rent rent items. Equipment. Cost or depreciation of EDP equipment software. Printing stationery. Postage, telephone telegraph, exchange express. Legal auditing. Totals (Lines to ) 0. Taxes, licenses fees: 0. State local insurance taxes deducting guaranty association credits of $ 0. Insurance department licenses fees 0. Gross guaranty association assessments 0. All other (excluding federal foreign income real estate) 0. Total taxes, licenses fees ( ). Real estate expenses. Real estate taxes. Reimbursements by uninsured accident health plans. Aggregate write-ins for miscellaneous expenses. Total expenses incurred (a). Less unpaid expenses - current year. Add unpaid expenses - prior year. Amounts receivable relating to uninsured accident health plans, prior year. Amounts receivable relating to uninsured accident health plans, current year 0. TOTAL EXPENSES PAID (Lines ) DETAILS OF WRITE-INS. Summary of remaining write-ins for Line from overflow page. Totals (Lines 0 thru 0 plus ) (Line above) (a) Includes management fees of $ paid to affiliates $ paid to non-affiliates. Total

12 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY EXHIBIT OF NET INVESTMENT INCOME Collected During Year Earned During Year. U.S. Government bonds (a). Bonds exempt from U.S. tax (a). Other bonds (unaffiliated) (a). 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/short-term investments (e). Derivative instruments (f). Other invested assets. Aggregate write-ins for investment income 0. Total gross investment income. Investment expenses (g). Investment taxes, licenses fees, excluding federal income taxes (g). Interest expense (h). Depreciation on real estate other invested assets (i). Aggregate write-ins for deductions from investment income. Total (Lines through ). Investment Income - (Line 0 minus Line ) DETAILS OF WRITE-INS 0. Summary of remaining write-ins for Line from overflow page 0. Totals (Lines 00 through 00 plus 0) (Line, above). Summary of remaining write-ins for Line from overflow page. Total (Lines 0 through 0 plus ) (Line, above) (a) Includes $ accrual of discount less $ amortization of premium less $ paid for accrued interest on purchases. (b) Includes $ accrual of discount less $ amortization of premium less $ paid for accrued dividends on purchases. (c) Includes $ accrual of discount less $ amortization of premium less $ paid for accrued interest on purchases. (d) Includes $ for company s occupancy of its own buildings; excludes $ interest on encumbrances. (e) Includes $ accrual of discount less $ amortization of premium less $ paid for accrued interest on purchases. (f) Includes $ accrual of discount less $ amortization of premium. (g) Includes $ investment expenses $ investment taxes, licenses fees, excluding federal income taxes, attributable to segregated Separate Accounts. (h) Includes $ interest on surplus notes $ interest on capital notes. (i) Includes $ depreciation on real estate $ depreciation on other invested assets. EXHIBIT OF CAPITAL GAINS (LOSSES) Realized Gain () On Sales or Maturity Other Realized Adjustments Increases (Decreases) by Adjustment Gain () from Change in Difference Between Basis Book/ Adjusted Carrying Admitted Values Total. U.S. Government bonds. Bonds exempt from U.S. tax. Other bonds (unaffiliated). Bonds of affiliates. Preferred stocks (unaffiliated). Preferred stocks of affiliates. Common stocks (unaffiliated). Common stocks of affiliates. Mortgage loans. Real estate. Contract loans. Cash/Short-term investments. Derivative instruments. Other invested assets. Aggregate write-ins for capital gains (losses) 0. Total capital gains (losses) DETAILS OF WRITE-INS 0. Summary of remaining write-ins for Line from overflow page 0. Totals (Lines 00 through 00 plus 0) (Line, above)

13 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY SCHEDULE D - SUMMARY BY COUNTRY Long-Term Bonds Stocks OWNED December of Current Year Description Book/Adjusted Carrying Value Fair Value (a) Actual Cost Par Value of Bonds BONDS. United States Governments. Canada (Including all obligations guaranteed. Other Countries by governments). Totals States, Territories Possessions. United States ( guaranteed). Canada. Other Countries. Totals Political Subdivisions of States,. United States Territories Possessions 0. Canada ( guaranteed). Other Countries. Totals Special revenue special assessment obligations all non-guaranteed. United States obligations of agencies authorities of. Canada governments their political subdivisions. Other Countries. Totals Public Utilities (unaffiliated). United States. Canada. Other Countries 0. Totals Industrial Miscellaneous Credit Tenant. United States Loans (unaffiliated). Canada. Other Countries. Totals Parent, Subsidiaries Affiliates. Totals. Total Bonds PREFERRED STOCKS. United States Public Utilities (unaffiliated). Canada. Other Countries 0. Totals Banks, Trust Insurance Companies. United States (unaffiliated). Canada. Other Countries. Totals Industrial Miscellaneous (unaffiliated). United States. Canada. Other Countries. Totals Parent, Subsidiaries Affiliates. Totals 0. Total Preferred Stocks COMMON STOCKS. United States Public Utilities (unaffiliated). Canada. Other Countries. Totals Banks, Trust Insurance Companies. United States (unaffiliated). Canada. Other Countries. Totals Industrial Miscellaneous (unaffiliated). United States 0. Canada. Other Countries. Totals Parent, Subsidiaries Affiliates. Totals. Total Common Stocks. Total Stocks. Total Bonds Stocks (a) The aggregate value of bonds which are valued at other than actual fair value is $. SCHEDULE D - VERIFICATION BETWEEN YEARS. Book/adjusted carrying value of bonds stocks, prior. Foreign Exchange Adjustment: year. Column, Part. Cost of bonds stocks acquired, Column, Part. Column, Part, Sec.. Increase (decrease) by adjustment:. Column, Part, Sec.. Column, Part. Column, Part. Column, Part, Sec.. Book/adjusted carrying value at end of current period. Column 0, Part, Sec.. Total valuation allowance. Column 0, Part. Subtotal (Lines plus ). Total gain (loss), Col., Part 0. Total nonadmitted amounts. Deduct consideration for bonds stocks disposed of. Statement value of bonds stocks, current period Column, Part

14 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY SCHEDULE D - PART A - SECTION Quality Maturity Distribution of All Bonds Owned December, at Book/Adjusted Carrying Values by Major Types of Issues NAIC Designations Over Year Through Over Years Through Over 0 Years Col. as a Total from Col. Years 0 Years Through 0 Years Over 0 Years Total Current Year % of Line 0. Prior Year % From Col. Prior Year 0 Total Publicly Traded Total Privately Placed (a) Quality Rating per the NAIC Designation Year or Less. U.S. Governments, Schedules D & DA (Group ). Class!!. Class. Class. Class. Class. Class. Totals!!. All Other Governments, Schedules D & DA (Group ). Class!. Class!. Class. Class. Class. Class. Totals!. States, Territories Possessions etc., Guaranteed, Schedules D & DA (Group ). Class!. Class. Class. Class. Class. Class. Totals!. Political Subdivisions of States, Territories Possessions, Guaranteed, Schedules D & DA (Group ). Class!. Class!. Class!. Class!. Class. Class!. Totals!. Special Revenue & Special Assessment Obligations etc., Non-Guaranteed, Schedules D & DA (Group ). Class!. Class!. Class!. Class!. Class!. Class!. Totals!

15 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY 0 SCHEDULE D - PART A - SECTION (continued) Quality Maturity Distribution of All Bonds Owned December, at Book/Adjusted Carrying Values by Major Types of Issues NAIC Designations Over Year Through Over Years Through Over 0 Years Col. as a Total from Col. Years 0 Years Through 0 Years Over 0 Years Total Current Year % of Line 0. Prior Year % From Col. Prior Year 0 Total Publicly Traded Total Privately Placed (a) Quality Rating per the NAIC Designation Year or Less. Public Utilities (Unaffiliated), Schedules D & DA (Group ). Class!. Class!. Class!. Class. Class. Class. Totals!. Industrial & Miscellaneous (Unaffiliated), Schedules D & DA (Group ). Class!. Class!. Class!. Class!. Class!. Class!. Totals!. Credit Tenant Loans, Schedules D & DA (Group ). Class. Class. Class. Class. Class. Class. Totals. Parent, Subsidiaries Affiliates, Schedules D & DA (Group ). Class. Class. Class. Class. Class. Class. Totals

16 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY SCHEDULE D - PART A - SECTION (continued) Quality Maturity Distribution of All Bonds Owned December, at Book/Adjusted Carrying Values by Major Types of Issues NAIC Designations Over Year Through Over Years Through Over 0 Years Col. as a Total from Col. Years 0 Years Through 0 Years Over 0 Years Total Current Year % of Line 0. Prior Year % From Col. Prior Year 0 Total Publicly Traded Total Privately Placed (a) Quality Rating per the NAIC Designation Year or Less 0. Total Bonds Current Year 0. Class! 0. Class! 0. Class! 0. Class! 0. Class (c)! 0. Class (c)! 0. Totals (b)! 0. Line 0. as a % of Col.!!!!!!!!. Total Bonds Prior Year. Class!. Class. Class. Class. Class (c). Class (c). Totals (b)!. Line. as a % of Col.!!!!!!!. Total Publicly Traded Bonds. Class!!. Class!. Class!. Class!. Class!. Class!. Totals!!. Line. as a % of Col.!!!!!!!. Line. as a % of Line 0., Col., Section 0!!!!!!!. Total Privately Placed Bonds. Class!. Class!. Class!. Class!. Class!. Class!. Totals!. Line. as a % of Col.!!!!!!!. Line. as a % of Line 0., Col., Section 0!!!!!!! (a) Includes $ freely tradable under SEC Rule or qualified for resale under SEC Rule A. (b) Includes $ current year, $ prior year of bonds with Z designations $, current year, $ prior year of bonds with Z* designations. The letter Z means the NAIC designation was not assigned by the Securities Valuation Office (SVO) at the date of the statement. Z* means the SVO could not evaluate the obligation because valuation procedures for the security class is under regulatory review. (c) Includes $ current year, $ prior year of bonds with * designations $, current year, $ prior year of bonds with * designations. * means the NAIC designation was assigned by the SVO in reliance on the insurer s certification that the issuer is current in all principal interest payments. * means the NAIC designation was assigned by the SVO due to inadequate certification of principal interest payments.

17 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY SCHEDULE D - PART A - SECTION Maturity Distribution of All Bonds Owned December, at Book/Adjusted Carrying Values by Major Type Subtype of Issues Over Year Over Years Over 0 Years Col. as a % Year or Less Through Years Through 0 Years Through 0 Years Over 0 Years Total Current Year of Line 0. Total from Col Prior Year % From Col. Prior Year 0 Total Publicly Traded Total Privately Placed Distribution by Type. U.S. Governments, Schedules D & DA (Group ). Issuer Obligations!!. Single Class Mortgage-Backed/Asset-Backed Securities!. Totals!!. All Other Governments, Schedules D & DA (Group ). Issuer Obligations!. Single Class Mortgage-Backed/Asset-Backed Securities MULTI-CLASS RESIDENTIAL MORTGAGE-BACKED SECURITIES. Defined. Other MULTI-CLASS COMMERCIAL MORTGAGE-BACKED/ASSET- BACKED SECURITIES. Defined. Other. Totals!. States, Territories, Possessions Guaranteed, Schedules D & DA (Group ). Issuer Obligations!. Single Class Mortgage-Backed/Asset-Backed Securities MULTI-CLASS RESIDENTIAL MORTGAGE-BACKED SECURITIES. Defined. Other MULTI-CLASS COMMERCIAL MORTGAGE-BACKED/ASSET- BACKED SECURITIES. Defined. Other. Totals!. Political Subdivisions of States, Territories Possessions, Guaranteed, Schedules D & DA (Group ). Issuer Obligations!. Single Class Mortgage-Backed/Asset-Backed Securities MULTI-CLASS RESIDENTIAL MORTGAGE-BACKED SECURITIES. Defined. Other MULTI-CLASS COMMERCIAL MORTGAGE-BACKED/ASSET- BACKED SECURITIES. Defined. Other. Totals!. Special Revenue & Special Assessment Obligations etc., Non-Guaranteed, Schedules D & DA (Group ). Issuer Obligations!. Single Class Mortgage-Backed/Asset-Backed Securities! MULTI-CLASS RESIDENTIAL MORTGAGE-BACKED SECURITIES. Defined!. Other MULTI-CLASS COMMERCIAL MORTGAGE-BACKED/ASSET- BACKED SECURITIES. Defined. Other. Totals!

18 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY SCHEDULE D - PART A - SECTION (continued) Maturity Distribution of All Bonds Owned December, at Book/Adjusted Carrying Values by Major Type Subtype of Issues Over Year Through Over Years Over 0 Years Col. as a Total from Col. Years Through 0 Years Through 0 Years Over 0 Years Total Current Year % of Line 0. Prior Year % From Col. Prior Year 0 Total Publicly Traded Total Privately Placed Distribution by Type Year or Less. Public Utilities (Unaffiliated), Schedules D & DA (Group ). Issuer Obligations!. Single Class Mortgage-Backed/Asset-Based Securities MULTI-CLASS RESIDENTIAL MORTGAGE- BACKED SECURITIES. Defined. Other MULTI-CLASS COMMERCIAL MORTGAGE- BACKED/ASSET-BACKED SECURITIES. Defined. Other. Totals!. Industrial & Miscellaneous (Unaffiliated), Schedules D & DA (Group ). Issuer Obligations!. Single Class Mortgage-Backed/Asset-Based Securities! MULTI-CLASS RESIDENTIAL MORTGAGE- BACKED SECURITIES. Defined!. Other! MULTI-CLASS COMMERCIAL MORTGAGE- BACKED/ASSET-BACKED SECURITIES. Defined!. Other!. Totals!. Credit Tenant Loans, Schedules D & DA (Group ). Issuer Obligations. Totals. Parents, Subsidiaries Affiliates, Schedules D & DA (Group ). Issuer Obligations. Single Class Mortgage-Backed/Asset-Based Securities MULTI-CLASS RESIDENTIAL MORTGAGE- BACKED SECURITIES. Defined. Other MULTI-CLASS COMMERCIAL MORTGAGE- BACKED/ASSET-BACKED SECURITIES. Defined. Other. Totals

19 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY SCHEDULE D - PART A - SECTION (continued) Maturity Distribution of All Bonds Owned December, at Book/Adjusted Carrying Values by Major Type Subtype of Issues Over Year Over Years Over 0 Years Total Col. as a % Year or Less Through Years Through 0 Years Through 0 Years Over 0 Years Current Year of Line 0. Total From Col. Prior Year % From Col. Prior Year 0 Total Publicly Traded Total Privately Placed Distribution by Type 0. Total Bonds Current Year 0. Issuer Obligations! 0. Single Class Mortgage-Backed/Asset-Backed Securities! MULTI-CLASS RESIDENTIAL MORTGAGE-BACKED SECURITIES 0. Defined! 0. Other! MULTI-CLASS COMMERCIAL MORTGAGE-BACKED/ASSET-BACKED SECURITIES 0. Defined! 0. Other! 0. Totals! 0. Line 0. as a % of Col.!!!!!!!!. Total Bonds Prior Year. Issuer Obligations!. Single Class Mortgage-Backed/Asset-Backed Securities MULTI-CLASS RESIDENTIAL MORTGAGE-BACKED SECURITIES. Defined. Other MULTI-CLASS COMMERCIAL MORTGAGE-BACKED/ASSET-BACKED SECURITIES. Defined. Other. Totals!. Line. as a % of Col.!!!!!!!. Total Publicly Traded Bonds. Issuer Obligations!!. Single Class Mortgage-Backed/Asset-Backed Securities! MULTI-CLASS RESIDENTIAL MORTGAGE-BACKED SECURITIES. Defined!. Other! MULTI-CLASS COMMERCIAL MORTGAGE-BACKED/ASSET-BACKED SECURITIES. Defined!. Other!. Totals!!. Line. as a % of Col.!!!!!!!. Line. as a % of Line 0., Col., Section 0!!!!!!!. Total Privately Placed Bonds. Issuer Obligations!. Single Class Mortgage-Backed/Asset-Backed Securities MULTI-CLASS RESIDENTIAL MORTGAGE-BACKED SECURITIES. Defined!. Other MULTI-CLASS COMMERCIAL MORTGAGE-BACKED/ASSET-BACKED SECURITIES. Defined!. Other!. Totals!. Line. as a % of Col.!!!!!!!. Line. as a % of Line 0., Col., Section 0!!!!!!!

20 0 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY SCHEDULE F - PART Reinsurance as of December, Current Year (000 Omitted) Reinsurance On 0 Federal ID Number NAIC Company Code Paid es Adjustment Expenses Contingent Commissions Payable Receivable Funds Held By or Deposited With Reinsured Companies Name of Reinsured Domiciliary Jurisdiction Premium Known Case es LAE Cols. + Unearned Premium " #$$%% & '!(! " #$$%% " &'!(!' $$%% )*+ ", # -% %. ), ", # -% % / +, ", )# -% % " & '!(!*+ Letters of Credit Posted Amount of Assets Pledged or Compensating Balances to Secure Letters of Credit Totals

21 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY Federal ID Number NAIC Company Code SCHEDULE F - PART Premium Portfolio Reinsurance Effected or (Canceled) during Current Year Name of Company Date of Contract Original Premium Reinsurance Premium NONE

22 Federal ID Number COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY SCHEDULE F - PART Ceded Reinsurance as of December, Current Year (000 Omitted) Reinsurance Recoverable On Reinsurance Payable Reinsurance 0 Contracts Amount Ceding % Recoverable or More of Other From NAIC Direct Reinsurance Known Case Known Case Contingent Cols. Ceded Amounts Reinsurers Company Domiciliary Paid Paid LAE IBNR IBNR LAE Unearned Commissions thru Balances Due to Cols. - Code Name of Reinsurer Jurisdiction Written Ceded es LAE Reserves Reserves Reserves Reserves Totals Payable Reinsurers [ + ] #+ %0)#$$%% '!(!, " #+ %0)#$$%% #+ %0)&'!(!' $$%% )*+ #+ %0),. ), #+ %0)& '!(!*+ " #+ %0) ' + %0)&'!(!' $$%% )*+ ' + %0), / +, ' + %0)& '!(!*+') ' + %0)& '!(!*+ " ' + %0) " #+ %0) )' + %0) Funds Held By Company Under Reinsurance Treaties Totals NOTE: 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 $0,000: Name of Company Commission Rate Ceded Premium. #.*#&,!. #"&("#.&**,!:*(!&!!...

23 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY SCHEDULE F - PART Aging of Ceded Reinsurance as of December, Current Year (000 Omitted) Reinsurance Recoverable on Paid es Paid Adjustment Expenses Overdue Federal ID Number NAIC Company Code 0 Percentage Overdue Col. 0/Col. Percentage more Than 0 Days Overdue Col. / Col. Name of Reinsurer Domiciliary Jurisdiction Current to Days 0-0 Days - 0 Days Over 0 Days Total Overdue Cols Total Due Cols. + 0 #+ %0)&'!(!' $$%% )*+!! #+ %0),. ), #+ %0)& '!(!*+!! " #+ %0)!! ' + %0)&'!(!' $$%% )*+!! ' + %0), / +,!! ' + %0)& '!(!*+!! " ' + %0)!! " #+ %0) )' + %0)!! Totals!!

24 Federal ID Number NAIC Company Code COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY Reinsurance Recoverable all Items Schedule F Part, Col. SCHEDULE F - PART Provision for Unauthorized Reinsurance as of December, Current Year (000 Omitted) 0 Funds Held By Company Under Reinsurance Treaties Ceded Balances Payable Other Allowed Offset Items Sum of Cols. thru 0 but not in excess of Col. Subtotal Col. minus Col. Recoverable Paid es & LAE Expenses Over 0 Days Past Due not in Dispute 0% of Amount in Col. Smaller of Col. or Col. Smaller of Col. or 0% of Amount in Dispute Included in Col. Total Provision for Unauthorized Reinsurance Smaller of Col. or Cols. + + Domiciliary Letters of Miscellaneous Name of Reinsurer Jurisdiction Credit Balances &'!(!' $$%% )*+, / + & '!(!*+ " #$$%% )& Totals. Amounts in dispute totaling $ are included in Column.. Amounts in dispute totaling $ are excluded from Column.. Column excludes $ recoverables on ceded IBNR on contracts in force prior to July, not subsequently renewed.

25 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY Federal ID Number NAIC Company Code Name of Reinsurer Reinsurance Recoverable on Paid es LAE More Than 0 Days Overdue (a) SCHEDULE F - PART Provision for Overdue Authorized Reinsurance as of December, Current Year Total Reinsurance Recoverable on Paid es Paid LAE (b) Amounts Received Prior 0 Days Col. divided by (Cols. + ) Amounts in Col. for Companies Reporting less than 0% in Col. Amounts in Dispute Excluded from Col. for Companies Reporting less than 0% in Col. 0 0% of Amount in Col. Amount Reported in Col. x 0% + Col. 0 Totals! (a) From Schedule F - Part Columns +, total authorized, less $ in dispute. (b) From Schedule F - Part Columns +, total authorized, less $ in dispute.

26 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY Federal ID Number NAIC Company Code Name of Reinsurer Reinsurance Recoverable All Items SCHEDULE F - PART Provision for Overdue Reinsurance as of December, Current Year Funds Held By Company Under Ceded Balances Other Miscellaneous Reinsurance Treaties Letters of Credit Payable Balances Other Allowed Offset Items 0 Sum of Cols. thru but not in excess of Col. Col. minus Col. 0 Greater of Col. or Schedule F - Part Cols. + Totals. Total. Line x.. Schedule F - Part Col.. Provision for Overdue Authorized Reinsurance (Lines + ). Provision for Unauthorized Reinsurance (Schedule F - Part Col. x 000). Provision for Reinsurance (sum Lines + ) [Enter this amount on Page, Line ]

27 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY SCHEDULE H - ACCIDENT AND HEALTH EXHIBIT Total Amount % Group Accident Health Amount % Credit Accident Health (Group Individual) Collectively Renewable Non-Cancelable Guaranteed Renewable Amount % Amount % Amount PART - ANALYSIS OF UNDERWRITING OPERATIONS 0 % Amount % Other Individual Contracts Non-Renewable for Stated Reasons Only Other Accident Only All Other Amount % Amount % Amount. written. earned. Incurred claims!!. Increase in contract reserves. Commissions (a). General insurance expenses. Taxes, licenses fees. Total expenses incurred. Aggregate write-ins for deductions 0. Gain from underwriting before dividends or refunds!!. Dividends or refunds. Gain from underwriting after dividends or refunds!! DETAILS OF WRITE-INS 0. Summary of remaining write-ins for Line from overflow page 0. Totals (Lines 00 thru 00 plus 0) (Line above) (a) Includes $ reported as Contract, membership other fees retained by agents. %

28 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY SCHEDULE H - ACCIDENT AND HEALTH EXHIBIT (continued) Other Individual Contracts Total Group Accident Health Credit Accident Health (Group Individual) Collectively Renewable Non-Cancelable Guaranteed Renewable Non-Renewable for Stated Reasons Only Other Accident Only All Other PART - RESERVES AND LIABILITIES A. Premium Reserves:. Unearned premiums. Advance premiums. Reserve for rate credits. Total premium reserves, current year. Total premium reserves, prior year. Increase in total premium reserves B. Contract Reserves:. Additional reserves. Reserve for future contingent benefits. Total contract reserves, current year. Total contract reserves, prior year.. Increase in contract reserves C. Claim Reserves Liabilities:. Total current year. Total prior year. Increase PART - TEST OF PRIOR YEAR'S CLAIM RESERVES AND LIABILITIES. Claims paid during the year:. On claims incurred prior to current year. On claims incurred during current year. Claim reserves liabilities, December, current year:. On claims incurred prior to current year. On claims incurred during current year. Test:. Line... Claim reserves liabilities, December, prior year. Line. minus Line. PART - REINSURANCE A. Reinsurance :. written. earned. Incurred claims. Commissions B. Reinsurance Ceded:. written. earned. Incurred claims. Commissions

29 Years in Which Were Earned es COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY SCHEDULE P - ANALYSIS OF LOSSES AND LOSS EXPENSES SCHEDULE P - PART - SUMMARY ($000 Omitted) Earned Expense Payments Defense Cost Adjusting Other 0 Payments Containment Payments Payments Number of Salvage Total Claims Paid (Cols. Reported - Subrogation (Cols. - ) Received + - ) XXX XXX XXX XXX. XXX. XXX. XXX. XXX. XXX. XXX. 000 XXX. 00 XXX XXX. 00 XXX. Totals XXX XXX XXX XXX Adjusting Other es Unpaid Defense Cost Containment Unpaid Unpaid Case Basis Bulk + IBNR Case Basis Bulk + IBNR Total Number of 0 Salvage Subrogation es Claims Outsting - Anticipated Expenses Unpaid. XXX. XXX. XXX. XXX. XXX. XXX. XXX. XXX. XXX 0. XXX. XXX. Totals XXX Total es Expenses Incurred Ceded Expense Percentage (Incurred/ Earned) 0 Ceded Nontabular Discount Expense Inter- Balance Sheet Reserves After Discount Company Pooling Participation es Expenses Percentage Unpaid Unpaid. XXX XXX XXX XXX XXX XXX XXX.!!!.!!!.!!!.!!!.!!!.!!!.!!!.!!! 0.!!!.!!!. Totals XXX XXX XXX XXX XXX XXX XXX Note: Parts are gross of all discounting, including tabular discounting. Part is gross of only nontabular discounting, which is reported in Columns of Part. The tabular discount, if any, is reported in the Notes to Financial Statements which will reconcile Part with Parts.

30 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY Years in Which es Were Incurred SCHEDULE P - PART - SUMMARY INCURRED NET LOSSES AND DEFENSE AND COST CONTAINMENT EXPENSES REPORTED AT YEAR END ($000 OMITTED) DEVELOPMENT One Year Two Year.. XXX. XXX XXX. XXX XXX XXX. XXX XXX XXX XXX. XXX XXX XXX XXX XXX. 000 XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX. Totals Years in Which es Were Incurred SCHEDULE P - PART - SUMMARY CUMULATIVE PAID NET LOSSES AND DEFENSE AND COST CONTAINMENT EXPENSES REPORTED AT YEAR END ($000 OMITTED) Number of Number of Claims Claims Closed Closed With Without Payment Payment 000 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. 000 XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX Years in Which es Were Incurred SCHEDULE P - PART - SUMMARY BULK AND IBNR RESERVES ON NET LOSSES AND DEFENSE AND COST CONTAINMENT EXPENSES REPORTED AT YEAR END ($000 OMITTED) XXX. XXX XXX. XXX XXX XXX. XXX XXX XXX XXX. XXX XXX XXX XXX XXX. 000 XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX XXX XXX XXX

31 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY SCHEDULE P - PART A - HOMEOWNERS/FARMOWNERS ($000 Omitted) Years in Earned Expense Payments Which Defense Cost Adjusting Other 0 Payments Containment Payments Payments Were Total Number of Earned es Were Incurred (Cols. - ) Salvage Subrogation Received Paid (Cols ) Claims Reported - XXX XXX XXX XXX Totals XXX XXX XXX XXX Adjusting Other es Unpaid Defense Cost Containment Unpaid Unpaid Case Basis Bulk + IBNR Case Basis Bulk + IBNR Number of 0 Total Claims Salvage Subrogation Anticipated es Expenses Unpaid Outsting - Direct Total es Expenses Incurred Ceded Expense Percentage (Incurred/ Earned) 0 Ceded Nontabular Discount Expense Inter- Company Pooling Participation Percentage Balance Sheet Reserves After Discount es Expenses Unpaid Unpaid. XXX XXX XXX XXX XXX XXX XXX.!!!.!!!.!!!.!!.!!!.!!!.!!!.!!! 0.!!!.!!!. XXX XXX XXX XXX XXX XXX XXX

32 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY SCHEDULE P - PART B - PRIVATE PASSENGER AUTO LIABILITY/MEDICAL ($000 Omitted) Years in Earned Expense Payments Which Defense Cost Adjusting Other 0 Payments Containment Payments Payments Were Total Number of Earned es Were Incurred (Cols. - ) Salvage Subrogation Received Paid (Cols ) Claims Reported - XXX XXX XXX XXX Totals XXX XXX XXX XXX Adjusting Other es Unpaid Defense Cost Containment Unpaid Unpaid Case Basis Bulk + IBNR Case Basis Bulk + IBNR Number of 0 Total Claims Salvage Subrogation Anticipated es Expenses Unpaid Outsting - Direct Total es Expenses Incurred Ceded Expense Percentage (Incurred/ Earned) 0 Ceded Nontabular Discount Expense Inter- Company Pooling Participation Percentage Balance Sheet Reserves After Discount es Expenses Unpaid Unpaid. XXX XXX XXX XXX XXX XXX XXX.!!!.!!!.!!!.!!!.!!!.!!!.!!!.!!! 0.!!!.!!!. XXX XXX XXX XXX XXX XXX XXX

33 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY SCHEDULE P - PART C - COMMERCIAL AUTO/TRUCK LIABILITY/MEDICAL ($000 Omitted) Years in Earned Expense Payments Which Defense Cost Adjusting Other 0 Payments Containment Payments Payments Were Total Number of Earned es Were Incurred (Cols. - ) Salvage Subrogation Received Paid (Cols ) Claims Reported - XXX XXX XXX XXX Totals XXX XXX XXX XXX Adjusting Other es Unpaid Defense Cost Containment Unpaid Unpaid Case Basis Bulk + IBNR Case Basis Bulk + IBNR Number of 0 Total Claims Salvage Subrogation Anticipated es Expenses Unpaid Outsting - Direct Total es Expenses Incurred Ceded Expense Percentage (Incurred/ Earned) 0 Ceded Nontabular Discount Expense Inter- Company Pooling Participation Percentage Balance Sheet Reserves After Discount es Expenses Unpaid Unpaid. XXX XXX XXX XXX XXX XXX XXX.!!!.!!!.!!!.!!!.!!!.!!!.!!!.!!! 0.!!!.!!!. XXX XXX XXX XXX XXX XXX XXX

34 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY SCHEDULE P - PART D - WORKERS' COMPENSATION ($000 Omitted) Years in Earned Expense Payments Which Defense Cost Adjusting Other 0 Payments Containment Payments Payments Were Total Number of Earned es Were Incurred (Cols. - ) Salvage Subrogation Received Paid (Cols ) Claims Reported - XXX XXX XXX XXX Totals XXX XXX XXX XXX Adjusting Other es Unpaid Defense Cost Containment Unpaid Unpaid Case Basis Bulk + IBNR Case Basis Bulk + IBNR Number of 0 Total Claims Salvage Subrogation Anticipated es Expenses Unpaid Outsting - Direct Total es Expenses Incurred Ceded Expense Percentage (Incurred/ Earned) 0 Ceded Nontabular Discount Expense Inter- Company Pooling Participation Percentage Balance Sheet Reserves After Discount es Expenses Unpaid Unpaid. XXX XXX XXX XXX XXX XXX XXX.!!!.!!!.!!!.!!!.!!!.!!.!!!.!!! 0.!!.. XXX XXX XXX XXX XXX XXX XXX

35 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY SCHEDULE P - PART E - COMMERCIAL MULTIPLE PERIL ($000 Omitted) Years in Earned Expense Payments Which Defense Cost Adjusting Other 0 Payments Containment Payments Payments Were Total Number of Earned es Were Incurred (Cols. - ) Salvage Subrogation Received Paid (Cols ) Claims Reported - XXX XXX XXX XXX Totals XXX XXX XXX XXX Adjusting Other es Unpaid Defense Cost Containment Unpaid Unpaid Case Basis Bulk + IBNR Case Basis Bulk + IBNR Number of 0 Total Claims Salvage Subrogation Anticipated es Expenses Unpaid Outsting - Direct Total es Expenses Incurred Ceded Expense Percentage (Incurred/ Earned) 0 Ceded Nontabular Discount Expense Inter- Company Pooling Participation Percentage Balance Sheet Reserves After Discount es Expenses Unpaid Unpaid. XXX XXX XXX XXX XXX XXX XXX.!!!.!!!.!!!.!!!.!!!.!!!.!!!.!!! 0.!!.!!!. XXX XXX XXX XXX XXX XXX XXX

36 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY SCHEDULE P - PART F - SECTION - MEDICAL MALPRACTICE - OCCURRENCE ($000 Omitted) Years in Earned Expense Payments Which Defense Cost Adjusting Other 0 Payments Containment Payments Payments Were Total Number of Earned es Were Incurred (Cols. - ) Salvage Subrogation Received Paid (Cols ) Claims Reported - XXX XXX XXX XXX Totals XXX XXX XXX XXX Adjusting Other es Unpaid Defense Cost Containment Unpaid Unpaid Case Basis Bulk + IBNR Case Basis Bulk + IBNR Number of 0 Total Claims Salvage Subrogation Anticipated es Expenses Unpaid Outsting - Direct Total es Expenses Incurred Ceded Expense Percentage (Incurred/ Earned) 0 Ceded Nontabular Discount Expense Inter- Company Pooling Participation Percentage Balance Sheet Reserves After Discount es Expenses Unpaid Unpaid. XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX