NAIC Group Code 0008 NAIC Company Code Combined Statement Contact Lynn Cirrincione, (Area Code) (Telephone Number)

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 AND ITS AFFILIATED its affiliated property casualty insurers NAIC Group Code 000 NAIC Company Code 000 Mail Address 0 Sers Road, 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) NAMES OF COMPANIES INCLUDED IN THIS STATEMENT Name of Company NAIC Company Code State of Domicile Allstate Insurance Company ILLINOIS Allstate County Mutual Insurance Company TEXAS Allstate Fire & Casualty Insurance Company ILLINOIS Allstate Floridian Indemnity Company 0 ILLINOIS Allstate Floridian Insurance Company 0 ILLINOIS Allstate Indemnity Company 0 ILLINOIS Allstate New Jersey Insurance Company 0 ILLINOIS Allstate New Jersey Property Casualty Insurance Company ILLINOIS Allstate North American Insurance Company 0 ILLINOIS Allstate Property Casualty Insurance Company 0 ILLINOIS Allstate Texas Lloyd's 0 TEXAS Deerbrook Insurance Company 0 ILLINOIS Encompass Floridian Indemnity ILLINOIS Encompass Floridian Insurance Company ILLINOIS Encompass Home Auto Insurance Company ILLINOIS Encompass Indemnity Company 0 ILLINOIS Encompass Independent Insurance Company ILLINOIS Encompass Insurance Company of New Jersey ILLINOIS Encompass Insurance Company of Massachusetts MASSACHUSETTS Encompass Insurance Company 0 ILLINOIS Encompass Insurance Company of America 00 ILLINOIS Encompass Property Casualty Insurance Company of New Jersey ILLINOIS Encompass Property Casualty Company 00 ILLINOIS Northbrook Indemnity Company ILLINOIS a. Is this an original filing? Yes [ X ] No [ ] b. If no,. State the amendment number. Date filed. Number of pages attached 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.

2 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND ITS AFFILIATED ASSETS Assets Current Year Nonadmitted Assets Net Admitted Assets (Cols. - ) Prior Year Net 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 ). Title plants less $ charged off (for Title insurers only). 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 premiums). Accrued retrospective premiums. Reinsurance:. s recoverable from reinsurers. Funds held by or deposited with reinsured companies. Other amounts receivable under reinsurance contracts. s receivable relating to uninsured plans. Current federal foreign income tax recoverable interest thereon. Net deferred tax asset. Guaranty funds receivable or on deposit. Electronic data processing equipment software. Furniture equipment, including health care delivery assets ($ ) 0. Net adjustment in assets liabilities due to foreign exchange rates. Receivables from parent, subsidiaries affiliates. Health care ($ ) other amounts receivable. 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. Totals (Lines 00 thru 00 plus 0)(Line above). Totals (Lines 0 thru 0 plus )(Line above)

3 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND ITS AFFILIATED LIABILITIES, SURPLUS AND OTHER FUNDS Current Year Prior Year. es (Part A, Line, Column ). Reinsurance payable on paid losses 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)). Net 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 premium. Dividends declared unpaid:. Stockholders. Policyholders. reinsurance premiums payable (net of ceding commissions). Funds held by company under reinsurance treaties (Schedule F, Part, Column ). s withheld or retained by company for account of others. Remittances items not allocated. Provision for reinsurance (Schedule F, Part ). Net 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 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. Totals (Lines 0 thru 0 plus )(Line above). Totals (Lines 0 thru 0 plus )(Line above) 0. Totals (Lines 00 thru 00 plus 0)(Line 0 above)

4 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND ITS AFFILIATED STATEMENT OF INCOME UNDERWRITING INCOME Current Year Prior Year. 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 ). Net income of protected cells. Net underwriting gain or (loss) (Line minus Line plus Line ) INVESTMENT INCOME. Net investment income earned (Exhibit of Net Investment Income, Line ) 0. Net realized capital gains or (losses) less capital gains tax of $ (Exhibit of Capital Gains (es) ). Net investment gain (loss) (Lines + 0) OTHER INCOME. Net 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 ). Net income before dividends to policyholders, after capital gains tax before all other federal foreign income taxes (Lines + + ). Dividends to policyholders. Net income, after dividends to policyholders, after capital gains tax before all other federal foreign income taxes (Line minus Line ). Federal foreign income taxes incurred 0. Net income (Line minus Line )(to Line ) CAPITAL AND SURPLUS ACCOUNT. Surplus as regards policyholders, December prior year (Page, Line, Column ). Net income (from Line 0). Net transfers (to) from Protected Cell accounts. Change in net unrealized capital gains or (losses) less capital gains tax of $. Change in net unrealized foreign exchange capital gain (loss). Change in net deferred income tax. Change in nonadmitted assets (Exhibit of Nonadmitted Assets, Line, Col. ). Change in provision for reinsurance (Page, Line, Column minus Column ). Change in surplus notes 0. Surplus (contributed to) withdrawn from protected cells. 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. Net 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. Totals (Lines 00 thru 00 plus 0)(Line above). Totals (Lines 0 thru 0 plus )(Line above). Totals (Lines 0 thru 0 plus )(Line above)

5 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND ITS AFFILIATED CASH FLOW Current Year Prior Year Cash from Operations. collected net of reinsurance. Net investment income. Miscellaneous income. Total (Lines through ). Benefit loss related payments. Net 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 of tax on capital gains (losses) 0. Total (Lines through ). Net 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. Net gains or (losses) on cash, cash equivalents 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.). Net increase (decrease) in contract loans premium notes. Net cash from investments (Line. minus Line. minus Line ) Cash from Financing Miscellaneous Sources. Cash provided (applied):. Surplus notes, capital notes. Capital paid in surplus, less treasury stock. Borrowed funds. Net deposits on deposit-type contracts other insurance liabilities. Dividends to stockholders. Other cash provided (applied). Net cash from financing miscellaneous sources (Lines. to. minus Line. plus Line.) RECONCILIATION OF CASH, CASH EQUIVALENTS AND SHORT-TERM INVESTMENTS. Net change in cash, cash equivalents short-term investments (Line, plus Lines ). Cash, cash equivalents short-term investments:. Beginning of year. End of period (Line plus Line.) Note: Supplemental disclosures of cash flow information for non-cash transactions: ! !

6 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND ITS AFFILIATED UNDERWRITING AND INVESTMENT EXHIBIT Line of Business PART - PREMIUMS EARNED Net 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. Totals (Lines 0 thru 0 plus )(Line above)

7 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND ITS AFFILIATED UNDERWRITING AND INVESTMENT EXHIBIT Line of Business PART A - RECAPITULATION OF ALL PREMIUMS Unearned (Running One Year or Less from Date of Policy) (a) Unearned (Running More Than One Year from Date of Policy) (a) Earned But 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. Totals (Lines 0 thru 0 plus )(Line above) (a) State here basis of computation used in each case

8 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND ITS AFFILIATED UNDERWRITING AND INVESTMENT EXHIBIT PART B - PREMIUMS WRITTEN Line of Business Reinsurance Reinsurance Net Written Business (a) From Affiliates From Non-Affiliates To Affiliates To Non-Affiliates 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. 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 $. 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 AND ITS AFFILIATED UNDERWRITING AND INVESTMENT EXHIBIT PART - LOSSES PAID AND INCURRED es Paid Less Salvage Line of Business Business Reinsurance Reinsurance Recovered Net Payments (Cols. + - ) Net es Current Year (Part A, Col. ) Net es Prior Year es Incurred Current Year (Cols. + - ) Percentage of es Incurred (Col., Part ) to Earned (Col., Part ). 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. Totals (Lines 0 thru 0 plus )(Line above)

10 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND ITS AFFILIATED UNDERWRITING AND INVESTMENT EXHIBIT PART A - UNPAID LOSSES AND LOSS ADJUSTMENT EXPENSES Reported es Incurred But Not Reported Line of Business Reinsurance Deduct Reinsurance Recoverable from Authorized Unauthorized Companies Net es Excl. Incurred But Not Reported (Cols. + - ) Reinsurance Reinsurance Net es (Cols ) Adjustment. 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 (a). Credit accident health (group individual). Other accident health (a). 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. Totals (Lines 0 thru 0 plus )(Line above) (a) Including $ for present value of life indemnity claims. 0

11 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND ITS AFFILIATED UNDERWRITING AND INVESTMENT EXHIBIT. Claim adjustment services: PART - EXPENSES Adjustment Other Underwriting Investment.. Reinsurance assumed. Reinsurance ceded. Net claim adjustment service ( ). Commission brokerage:. excluding contingent. Reinsurance assumed excluding contingent. Reinsurance ceded excluding contingent. Contingent - direct. Contingent - reinsurance assumed. Contingent - reinsurance ceded. Policy membership fees. Net 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. ors 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 plans. Aggregate write-ins for miscellaneous expenses. Total expenses incurred (a). Less unpaid expenses - current year. Add unpaid expenses - prior year. s receivable relating to uninsured plans, prior year. s receivable relating to uninsured plans, current year 0. TOTAL EXPENSES PAID (Lines ) DETAILS OF WRITE-INS. Totals (Lines 0 thru 0 plus )(Line above) (a) Includes management fees of $ to affiliates $ to non-affiliates. Total

12 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND ITS AFFILIATED 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, cash equivalents 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 deductions (Lines through ). Net investment income (Line 0 minus Line ) DETAILS OF WRITE-INS 0. Totals (Lines 00 thru 00 plus 0) (Line, above). Totals (Lines 0 thru 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) Unrealized Increases Realized Gain () On Sales or Maturity Other Realized Adjustments (Decreases) by Adjustment 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, cash equivalents 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. Totals (Lines 00 thru 00 plus 0) (Line, above)

13 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND ITS AFFILIATED SCHEDULE D - SUMMARY BY COUNTRY BONDS Governments (Including all obligations guaranteed by governments) States, Territories Possessions ( guaranteed) Political Subdivisions of States, Territories Possessions ( guaranteed) Special revenue special assessment obligations all nonguaranteed obligations of agencies authorities of governments their political subdivisions Long-Term Bonds Stocks OWNED December of Current Year Book/Adjusted Carrying Value Fair Value Actual Cost Par Value of Bonds. United States. Canada. Other Countries. Totals Description. United States. Canada. Other Countries. Totals. United States 0. Canada. Other Countries. Totals. United States. Canada. Other Countries. Totals Public Utilities (unaffiliated). United States. Canada. Other Countries 0. Totals Industrial Miscellaneous. United States Credit Tenant Loans (unaffiliated). Canada. Other Countries. Totals Parent, Subsidiaries Affiliates. Totals. Total Bonds PREFERRED STOCKS Public Utilities (unaffiliated) Banks, Trust Insurance Companies (unaffiliated) Industrial Miscellaneous (unaffiliated). United States. Canada. Other Countries 0. Totals. United States. Canada. Other Countries. Totals. 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 (unaffiliated) Industrial Miscellaneous (unaffiliated). United States. Canada. Other Countries. Totals. United States 0. Canada. Other Countries. Totals Parent, Subsidiaries Affiliates. Totals. Total Common Stocks. Total Stocks. Total Bonds Stocks

14 Quality Rating per the NAIC Designation COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND ITS AFFILIATED 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 Year or Less Over Year Through Years Over Years Through 0 Years Over 0 Years Through 0 Years Over 0 Years Total Current Year Col. as a % of Line 0. Total from Col. Prior Year. 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 % From Col. Prior Year 0 Total Publicly Traded Total Privately Placed (a)

15 Quality Rating per the NAIC Designation COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND ITS AFFILIATED 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 Year or Less Over Year Through Years Over Years Through 0 Years Over 0 Years Through 0 Years Over 0 Years Total Current Year Col. as a % of Line 0. Total from Col. Prior Year. 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 % From Col. Prior Year 0 Total Publicly Traded Total Privately Placed (a)

16 Quality Rating per the NAIC Designation COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND ITS AFFILIATED 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 Year or Less Over Year Through Years Over Years Through 0 Years Over 0 Years Through 0 Years Over 0 Years Total Current Year Col. as a % of Line 0. Total from Col. Prior Year 0. Total Bonds Current Year 0. Class XXX XXX 0. Class XXX XXX 0. Class XXX XXX 0. Class XXX XXX 0. Class (c) XXX XXX 0. Class (c) XXX XXX 0. Totals (b) XXX XXX 0. Line 0. as a % of Col. XXX XXX XXX. Total Bonds Prior Year. Class XXX XXX. Class XXX XXX. Class XXX XXX. Class XXX XXX. Class XXX XXX (c). Class XXX XXX (c). Totals XXX XXX (b). Line. as a % of Col. XXX XXX XXX. Total Publicly Traded Bonds. Class XXX. Class XXX. Class XXX. Class XXX. Class XXX. Class XXX. Totals XXX. Line. as a % of Col. XXX XXX XXX XXX. Line. as a % of Line 0., Col., Section 0 XXX XXX XXX XXX. Total Privately Placed Bonds. Class XXX. Class XXX. Class XXX. Class XXX. Class XXX. Class XXX. Totals XXX. Line. as a % of Col. XXX XXX XXX XXX. Line. as a % of Line 0., Col., Section 0 XXX XXX XXX XXX (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 are 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. % From Col. Prior Year 0 Total Publicly Traded Total Privately Placed (a)

17 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND ITS AFFILIATED SCHEDULE D - PART A - SECTION Maturity Distribution of All Bonds Owned December, at Book/Adjusted Carrying Values by Major Type Subtype of Issues Distribution by Type Year or Less Over Year Through Years Over Years Through 0 Years Over 0 Years Through 0 Years Over 0 Years Total Current Year Col. as a % of Line 0. Total from Col. Prior Year. 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 % From Col. Prior Year 0 Total Publicly Traded Total Privately Placed

18 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND ITS AFFILIATED SCHEDULE D - PART A - SECTION (continued) Maturity Distribution of All Bonds Owned December, at Book/Adjusted Carrying Values by Major Type Subtype of Issues Distribution by Type Year or Less Over Year Through Years Over Years Through 0 Years Over 0 Years Through 0 Years Over 0 Years Total Current Year Col. as a % of Line 0. Total from Col. Prior Year. Public Utilities (Unaffiliated) 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. Industrial Miscellaneous (Unaffiliated), 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. Credit Tenant Loans, Schedules D & DA (Group ). Issuer Obligations. Totals. Parent, Subsidiaries Affiliates, 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 % From Col. Prior Year 0 Total Publicly Traded Total Privately Placed

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

20 Federal ID Number COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND ITS AFFILIATED SCHEDULE F - PART Reinsurance as of December, Current Year (000 Omitted) Reinsurance On 0 NAIC Company Code Name of Reinsured Domiciliary Jurisdiction Premium Paid es Adjustment Known Case es LAE Cols. + Contingent Commissions Payable Receivable Unearned Premium Funds Held By or Deposited With Reinsured Companies Letters of Credit Posted of Assets Pledged or Compensating Balances to Secure Letters of Credit 0 Affiliates - U.S. Intercompany Pooling 0 Affiliates - U.S. Non-Pool 0 Affiliates - Other (Non-U.S.) 0 Total - Affiliates 0 Other U.S. Unaffiliated Insurers Reinsurance for which the total of Column is less than $00,000 0 Total Other U.S. Unaffiliated Insurers 0 Pools Associations - Reinsurance for which the total of Column is less than $00,000 - Matory Pools 0 Total Pools, Associations or Other Similar Facilities - Matory Pools 0 Pools Associations - Reinsurance for which the total of Column is less than $00,000 - Voluntary Pools 0 Total Pools, Associations or Other Similar Facilities - Voluntary Pools 0 Total - Pools Associations 0 Other Non-U.S. Insurers - Reinsurance for which the total of Column is less than $00,000 0 Total Other Non-U.S. Insurers Totals of Assets Pledged or Collateral Held in Trust

21 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND ITS AFFILIATED SCHEDULE F - PART NAIC Company Code Premium Portfolio Reinsurance Effected or (Canceled) during Current Year Federal ID Number Name of Company Date of Contract Original Premium Reinsurance Premium 0 Total Reinsurance By Portfolio 0 Total Reinsurance By Portfolio

22 Federal ID Number COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND ITS AFFILIATED SCHEDULE F - PART Reinsurance as of December, Current Year (000 Omitted) Reinsurance Recoverable On Reinsurance Payable NAIC Company Code Name of Reinsurer Domiciliary Jurisdiction Reinsurance Contracts Ceding % or More of Written Reinsurance Paid es Paid LAE Known Case Reserves 0 Total Authorized - Affiliates - U.S. Intercompany Pool 0 Total Authorized - Affiliates - U.S. Non-Pool 0 Total Authorized - Affiliates - Other (Non-U.S.) 0 Total Authorized - Affiliates 0 Total Authorized - Other U.S. Unaffiliated Insurers (Under $00,000) 0 Total Authorized - Other U.S. Unaffiliated Insurers 0 Total Authorized - Pools - Matory Pools 0 Total Authorized - Pools - Voluntary Pools 0 Total Authorized - Other Non-U.S. Insurers (Under $00,000) 0 Total Authorized - Other Non-U.S. Insurers 0 Total Authorized 0 Total Unauthorized - Affiliates - U.S. Intercompany Pooling Total Unauthorized - Affiliates - U.S. Non-Pool Total Unauthorized - Affiliates - Other (Non-U.S.) Total Unauthorized - Affiliates Total Unauthorized - Other U.S. Unaffiliated Insurers (Under $00,000) Total Unauthorized - Other U.S. Unaffiliated Insurers Total Unauthorized - Pools - Matory Pools Total Unauthorized - Pools - Voluntary Pools Total Unauthorized - Other Non-U.S. Insurers (Under $00,000) Total Unauthorized - Other Non-U.S. Insurers Total Unauthorized Total Authorized Unauthorized 0 Total Protected Cells 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 Reinsurer Commission Rate Premium..... B. Report the five largest reinsurance recoverables reported in Column, due from any one reinsurer (based on the total recoverables, Line, Column ), the amount of ceded premium, indicate whether the recoverables are due from an affiliated insurer. Name of Reinsurer Total Recoverables Affiliated Known Case LAE Reserves IBNR Reserves IBNR LAE Reserves Unearned Contingent Commissions Columns thru Totals Balances Payable Other s Due to Reinsurers Net Recoverable From Reinsurers Cols. - [ + ] Funds Held By Company Under Reinsurance Treaties

23 Federal ID Number COMBINED STATEMENT FOR THE YEAR 00 OF THE Allstate Insurance Company its Affiliated Property/Casualty Insurers SCHEDULE F - PART Aging of Reinsurance as of December, Current Year (000 Omitted) Reinsurance Recoverable on Paid es Paid Adjustment NAIC Overdue Percentage More Company Code Name of Reinsurer Domiciliary Jurisdiction Current to Days 0 to 0 Days to 0 Days Over 0 Days 0 Total Overdue Cols Total Due Cols. + 0 Percentage Overdue Col. 0/Col. Than 0 Days Overdue Col. /Col. 0 Total Authorized - Affiliates - U.S. Intercompany Pool 0 Total Authorized - Affiliates - U.S. Non-Pool 0 Total Authorized - Affiliates - Other (Non-U.S.) 0 Total Authorized - Affiliates 0 Total Authorized - Other U.S. Unaffiliated Insurers 0 Total Authorized - Pools - Matory Pools 0 Total Authorized - Pools - Voluntary Pools 0 Total Authorized - Other Non-U.S. Insurers 0 Total Authorized 0 Total Unauthorized - Affiliates - U.S. Intercompany Pooling Total Unauthorized - Affiliates - U.S. Non-Pool Total Unauthorized - Affiliates - Other (Non-U.S.) Total Unauthorized - Affiliates Total Unauthorized - Other U.S. Unaffiliated Insurers Total Unauthorized - Pools - Matory Pools Total Unauthorized - Pools - Voluntary Pools Total Unauthorized - Other Non-U.S. Insurers Total Unauthorized Total Authorized Unauthorized 0 Total Protected Cells Totals

24 Federal ID Number NAIC Company Code Name of Reinsurer COMBINED STATEMENT FOR THE YEAR 00 OF THE Allstate Insurance Company its Affiliated Property/Casualty Insurers SCHEDULE F - PART Provision for Unauthorized Reinsurance as of December, Current Year (000 Omitted) Domiciliary Jurisdiction Reinsurance Recoverable all Items Schedule F Part, Col. Funds Held By Company Under Reinsurance Treaties Letters of Credit Balances Payable 0 Total Affiliates - U.S. Intercompany Pooling 0 Total Affiliates - U.S. Non-Pool 0 Total Affiliates - Other Non-U.S. Insurers 0 Total Affiliates 0 Total Other U.S. Unaffiliated Insurers 0 Total Pools Associations - Matory 0 Total Pools Associations - Voluntary 0 Total Other Non-U.S. Insurers 0 Total Affiliates Others 0 Total Protected Cells Totals. s in dispute totaling $ are included in Column.. s in dispute totaling $ are excluded from Column. Miscellaneous Balances 0 Other Allowed Offset Items Sum of Cols. thru 0 but not in excess of Col. Subtotal Col. minus Col. Recoverable Paid es & LAE Over 0 Days past Due not in Dispute 0% of in Col. Smaller of Col. or Col. Smaller of Col. or 0% of in Dispute Included in Col. Total Provision for Unauthorized Reinsurance Smaller of Col. or Cols. + +

25 Federal ID Number NAIC Company Code COMBINED STATEMENT FOR THE YEAR 00 OF THE Allstate Insurance Company its Affiliated Property/Casualty Insurers SCHEDULE F - PART Provision for Overdue Authorized Reinsurance as of December, Current Year Name of Reinsurer Reinsurance Recoverable on Paid es LAE More Than 0 Days Overdue (a) Total Reinsurance Recoverable on Paid es LAE (b) s Received Prior 0 Days Col. divided by (Cols. + ) s in Col. for Companies Reporting less than 0% in Col. s in Dispute Excluded from Col. for Companies Reporting less than 0% in Col. 0 0% of in Col. 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 Federal ID Number NAIC Company Code COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND ITS AFFILIATED SCHEDULE F - PART Provision for Overdue Reinsurance as of December, Current Year Name of Reinsurer Reinsurance Recoverable All Items Funds Held By Company Under Reinsurance Treaties Letters of Credit Balances Payable Other Miscellaneous 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.0. Schedule F - Part Col.. Provision for Overdue Authorized Reinsurance (Lines + ). Provision for Unauthorized Reinsurance (Schedule F - Part Col. x000). Provision for Reinsurance (sum Lines + ) [Enter this amount on Page, Line ] 0

27 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND ITS AFFILIATED SCHEDULE H - ACCIDENT AND HEALTH EXHIBIT Credit Other Individual Contracts Total % Group Accident Health % Accident Health (Group Individual) Collectively Renewable Non-Cancelable Guaranteed Renewable % % PART. - ANALYSIS OF UNDERWRITING OPERATIONS 0 % % Non-Renewable for Stated Reasons Only Other Accident Only All Other % % %. written XXX XXX XXX XXX XXX XXX XXX XXX XXX. earned XXX XXX XXX XXX XXX XXX XXX XXX XXX. Incurred claims. Cost containment expenses. Incurred claims cost containment expenses (Lines ). Increase in contract reserves. Commissions (a). Other general insurance expenses. Taxes, licenses fees 0. Total other expenses incurred. Aggregate write-ins for deductions. Gain from underwriting before dividends or refunds. Dividends or refunds. Gain from underwriting after dividends or refunds DETAILS OF WRITE-INS. Totals (Lines 0 thru 0 plus )(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 AND ITS AFFILIATED SCHEDULE H - ACCIDENT AND HEALTH EXHIBIT (continued) Other Individual Contracts Total Group Accident Health Credit Accident Health (Group Individual) Collectively Renewable PART. - RESERVES AND LIABILITIES Non-Cancelable 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 (deferred maternity other similar 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 Guaranteed Renewable Non-Renewable for Stated Reasons Only Other Accident Only All Other 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 :. written. earned. Incurred claims. Commissions

29 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND ITS AFFILIATED SCHEDULE P - ANALYSIS OF LOSSES AND LOSS EXPENSES SCHEDULE P - PART - SUMMARY ($000 omitted) Which Were Earned es Were Incurred Earned Expense Payments Defense Cost Adjusting Other 0 Payments Containment Payments Payments Number of Total Net Claims Salvage Paid Cols Reported- Subrogation ( Net ( - ) Received + - ) XXX XXX XXX XXX XXX. XXX. XXX. 000 XXX. 00 XXX. 00 XXX. 00 XXX. 00 XXX XXX. 00 XXX. Totals XXX XXX XXX XXX es Defense Cost Containment Adjusting Other Case Basis Bulk + IBNR Case Basis Bulk + IBNR 0 Salvage Subrogation Anticipated Total Net es XXX XXX. XXX. XXX. 000 XXX. 00 XXX. 00 XXX. 00 XXX. 00 XXX XXX. 00 XXX. Totals XXX Number of Claims Outst- ing- Total es Incurred Net Expense Percentage (Incurred / Earned) 0 Net Nontabular Discount Expense Net Balance Sheet Reserves After Discount Inter- Company Pooling Participation Percentage es XXX XXX XXX XXX XXX XXX XXX 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 AND ITS AFFILIATED SCHEDULE P - PART - SUMMARY INCURRED NET LOSSES AND DEFENSE AND COST CONTAINMENT EXPENSES REPORTED AT YEAR END ($000 OMITTED) DEVELOPMENT One Year Which es Two Year XXX XXX XXX XXX XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX. Totals Which es Were Incurred SCHEDULE P - PART - SUMMARY CUMULATIVE PAID NET LOSSES AND DEFENSE AND COST CONTAINMENT EXPENSES REPORTED AT YEAR END 000 ($000 OMITTED) Number of Claims Closed With Payment Number of Claims Closed Without 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. 00 XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX 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. 00 XXX XXX XXX XXX XXX XXX XXX XXX XXX

31 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND ITS AFFILIATED SCHEDULE P - PART A - HOMEOWNERS/FARMOWNERS ($000 omitted) Which Were Earned es Were Incurred Earned Expense Payments Defense Cost Adjusting Other 0 Payments Containment Payments Payments Number of Total Net Claims Salvage Paid Cols Reported- Subrogation ( Net ( - ) Received + - ) XXX XXX XXX XXX Totals XXX XXX XXX XXX es Defense Cost Containment Adjusting Case Basis Bulk + IBNR Case Basis Bulk + IBNR Other 0 Salvage Subrogation Anticipated Total Net es Number of Claims Outst- ing Totals Total es Incurred Net Expense Percentage (Incurred / Earned) 0 Net Nontabular Discount Expense Net Balance Sheet Reserves After Discount Inter- Company Pooling Participation Percentage es XXX XXX XXX XXX XXX XXX XXX Totals XXX XXX XXX XXX XXX XXX XXX

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

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

34 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND ITS AFFILIATED SCHEDULE P - PART D - WORKERS' COMPENSATION ($000 omitted) Which Were Earned es Were Incurred Earned Expense Payments Defense Cost Adjusting Other 0 Payments Containment Payments Payments Number of Total Net Claims Salvage Paid Cols Reported- Subrogation ( Net ( - ) Received + - ) XXX XXX XXX XXX Totals XXX XXX XXX XXX es Defense Cost Containment Adjusting Case Basis Bulk + IBNR Case Basis Bulk + IBNR Other 0 Salvage Subrogation Anticipated Total Net es Number of Claims Outst- ing Totals Total es Incurred Net Expense Percentage (Incurred / Earned) 0 Net Nontabular Discount Expense Net Balance Sheet Reserves After Discount Inter- Company Pooling Participation Percentage es XXX XXX XXX XXX XXX XXX XXX Totals XXX XXX XXX XXX XXX XXX XXX 0