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 GROUP its affiliated property casualty insurers NAIC Group Code 000 NAIC Company Code 000 Mail Address 0 SANDERS 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 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 Castle Key Indemnity Company 0 ILLINOIS Castle Key Insurance Company 0 ILLINOIS 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 North Light Specialty Insurance 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 IT'S 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). Derivatives. Other invested assets (Schedule BA). Receivable for securities 0. Securities lending reinvested collateral assets. Aggregate write-ins for invested assets. 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:. 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. Net deferred tax asset. Guaranty funds receivable or on deposit 0. Electronic data processing equipment software. Furniture equipment, including health care delivery assets ($ ). 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 to ). From Separate Accounts, Segregated Accounts Protected Cell Accounts. Total (Lines ) DETAILS OF WRITE-INS. Totals (Lines 0 thru 0 plus )(Line above). Totals (Lines 0 thru 0 plus )(Line above)

3 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S 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 ). Amounts 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. Derivatives. Payable for securities. Payable for securities lending. 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 0. Common capital stock. Preferred capital stock. 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 0 $ ). 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). Totals (Lines 0 thru 0 plus )(Line above)

4 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED STATEMENT OF INCOME UNDERWRITING INCOME Current Year Prior Year. earned (Part, Line, Column ) DEDUCTIONS:. es incurred (Part, Line, Column ). adjustment 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 (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 IT'S 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 Accounts, 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 IT'S 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 professional liability - occurrence. Medical professional liability - claims-made. Earthquake. Group accident health. Credit accident health (group individual). Other accident health. Workers'compensation. Other liability - occurrence. Other liability - claims-made. Excess workers'compensation. 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. Warranty. Reinsurance - nonproportional assumed property. Reinsurance - nonproportional assumed liability. Reinsurance - nonproportional assumed 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 IT'S AFFILIATED UNDERWRITING AND INVESTMENT EXHIBIT Line of Business PART A - RECAPITULATION OF ALL PREMIUMS Amount Unearned (Running One Year or Less from Date of Policy) (a) Amount 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 professional liability - occurrence. Medical professional liability - claims-made. Earthquake. Group accident health. Credit accident health (group individual). Other accident health. Workers'compensation. Other liability - occurrence. Other liability - claims-made. Excess workers'compensation. 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. Warranty. Reinsurance - nonproportional assumed property. Reinsurance - nonproportional assumed liability. Reinsurance - nonproportional assumed 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 IT'S 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 professional liability - occurrence. Medical professional liability - claims-made. Earthquake. Group accident health. Credit accident health (group individual). Other accident health. Workers'compensation. Other liability - occurrence. Other liability - claims-made. Excess workers'compensation. 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. Warranty. Reinsurance - nonproportional assumed property XXX. Reinsurance - nonproportional assumed liability XXX. Reinsurance - nonproportional assumed financial lines XXX. Aggregate write-ins for other lines of business. TOTALS 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 $. 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 AND IT'S AFFILIATED UNDERWRITING AND INVESTMENT EXHIBIT PART - LOSSES PAID AND INCURRED es Paid Less Salvage Net es Current Year (Part A, Col. ) es Incurred Current Year (Cols. + - ) Percentage of es Incurred (Col., Part ) to Earned (Col., Part ) Reinsurance Reinsurance Net Payments Net es Line of Business Business Recovered (Cols. + - ) Prior Year. Fire. Allied lines. Farmowners multiple peril. Homeowners multiple peril. Commercial multiple peril. Mortgage guaranty. Ocean marine. Inl marine 0. Financial guaranty. Medical professional liability - occurrence. Medical professional liability - claims-made. Earthquake. Group accident health. Credit accident health (group individual). Other accident health. Workers'compensation. Other liability - occurrence. Other liability - claims-made. Excess workers'compensation. 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. Warranty. Reinsurance - nonproportional assumed property XXX. Reinsurance - nonproportional assumed liability XXX. Reinsurance - nonproportional assumed financial lines XXX. Aggregate write-ins for other lines of business. TOTALS DETAILS OF WRITE-INS. Totals (Lines 0 thru 0 plus )(Line above)

10 0 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED UNDERWRITING AND INVESTMENT EXHIBIT PART A - UNPAID LOSSES AND LOSS ADJUSTMENT EXPENSES Reported es Incurred But Not Reported Deduct Reinsurance Recoverable from Net es Excl. Authorized Incurred But Not Unauthorized Reported Reinsurance Reinsurance Net es Companies (Cols. + - ) (Cols ) Net Adjustment Expenses Reinsurance Line of Business. Fire. Allied lines. Farmowners multiple peril. Homeowners multiple peril. Commercial multiple peril. Mortgage guaranty. Ocean marine. Inl marine 0. Financial guaranty. Medical professional liability - occurrence. Medical professional liability - 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. Excess workers'compensation. 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. Warranty. Reinsurance - nonproportional assumed property XXX XXX. Reinsurance - nonproportional assumed liability XXX XXX. Reinsurance - nonproportional assumed financial lines XXX XXX. Aggregate write-ins for other lines of business. TOTALS DETAILS OF WRITE-INS. Totals (Lines 0 thru 0 plus )(Line above) (a) Including $ for present value of life indemnity claims.

11 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED UNDERWRITING AND INVESTMENT EXHIBIT. Claim adjustment services: PART - EXPENSES Adjustment Expenses Other Underwriting Expenses Investment Expenses.. 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. Amounts receivable relating to uninsured plans, prior year. Amounts 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 IT'S 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) Total Realized Capital Gain () (Columns + ) Change in Unrealized Capital Gain () Change in Unrealized Foreign Exchange Capital Gain () Realized Gain () On Sales or Maturity Other Realized Adjustments. 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 Federal ID Number COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE F - PART Reinsurance as of December, Current Year (000 Omitted) Reinsurance On 0 Amount of Assets Pledged or NAIC Funds Held By or Compensating Company Paid es Contingent Deposited With Balances to Domiciliary Adjustment Known Case Commissions Unearned Reinsured Letters of Credit Secure Letters of Code Name of Reinsured Jurisdiction Premium Expenses es LAE Cols. + Payable Receivable Premium Companies Posted Credit Amount of Assets Pledged or Collateral Held in Trust 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 0

14 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S 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

15 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE F - PART Reinsurance as of December, Current Year (000 Omitted) Reinsurance Recoverable On Reinsurance Payable 0 Reinsurance Contracts Net Amount Ceding % Recoverable NAIC or More of Other From Company Reinsurance Known Case Known Case Contingent Columns Amounts Reinsurers Domiciliary Paid LAE IBNR IBNR LAE Unearned Commis- thru Balances Due to Cols. - [ Code Name of Reinsurer Jurisdiction Written es Paid LAE Reserves Reserves Reserves Reserves sions Totals Payable Reinsurers + ] Federal ID Number 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 $0,000: Name of Reinsurer Commission Rate Premium.! ". ". ". ". " B. Report the five largest reinsurance recoverables reported in Column, due from any one reinsurer (based on the total recoverables, Line, Column ), the amount of ceded premium, indicate whether the recoverables are due from an affiliated insurer. Name of Reinsurer Total Recoverables Affiliated. #!$%&'(&)'. #!$%&'(&)'.!!$%&'(&)'.!!$%&'(&)'. *!$%&'(&)' Funds Held By Company Under Reinsurance Treaties

16 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE F - PART Aging of Reinsurance as of December, Current Year (000 Omitted) Reinsurance Recoverable on Paid es Paid Adjustment Expenses NAIC Overdue Percentage More Company 0 Percentage Than 0 Days Federal ID Number Code Name of Reinsurer Domiciliary Jurisdiction Current to Days 0 to 0 Days to 0 Days Over 0 Days Total Overdue Cols Total Due Cols. + 0 Overdue Col. 0/Col. 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

17 Federal ID Number NAIC Company Code COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE F - PART Reinsurance Recoverable all Items Schedule F Part, Col. Provision for Unauthorized Reinsurance as of December, Current Year (000 Omitted) 0 Funds Held By Company Under Reinsurance Treaties Balances Payable 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. Letters of Miscellaneous Other Allowed Name of Reinsurer Domiciliary Jurisdiction Credit Balances Offset Items 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. Amounts in dispute totaling $ are included in Column.. Amounts in dispute totaling $ are excluded from Column. Total Provision for Unauthorized Reinsurance Smaller of Col. or Cols. + +

18 Federal ID Number NAIC Company Code COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE F - PART Name of Reinsurer Provision for Overdue Authorized Reinsurance as of December, Current Year Reinsurance Recoverable on Paid es Total Reinsurance LAE More Than Recoverable on Paid 0 Days Overdue es LAE Amounts Received (a) (b) 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.

19 Federal ID Number NAIC Company Code COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE F - PART Name of Reinsurer Provision for Overdue Reinsurance as of December, Current Year Funds Held By Reinsurance Company Under Recoverable Reinsurance Balances All Items Treaties Letters of Credit 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 ]

20 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED Total Amount % SCHEDULE H - ACCIDENT AND HEALTH EXHIBIT Group Accident Health Amount % Credit Accident Health (Group Individual) Collectively Renewable Non-Cancelable Guaranteed Renewable 0 Amount % Amount % Amount % Amount % PART. - ANALYSIS OF UNDERWRITING OPERATIONS Other Individual Contracts Non-Renewable for Stated Reasons Only Other Accident Only All Other Amount % Amount % Amount %. 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.

21 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE H - ACCIDENT AND HEALTH EXHIBIT (Continued) Other Individual Contracts Credit Accident Health Non-Renewable Total Group Accident Health (Group Individual) Collectively Renewable Non-Cancelable Guaranteed Renewable for Stated Reasons Only 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 (a). 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 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 (a) Includes $ premium deficiency reserve.

22 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S 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. 00 XXX. 00 XXX. 00 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 Expenses XXX XXX. 00 XXX. 00 XXX. 00 XXX. 00 XXX. 00 XXX. 00 XXX. 00 XXX XXX. 00 XXX. Totals XXX Number of Claims Outsting Total es Expenses Incurred Net Expense Percentage (Incurred / Earned) 0 Net Nontabular Discount Expense Net Balance Sheet Reserves After Discount Inter- Company Pooling Participation Percentage es Expenses 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.

23 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S 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. 00 XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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. Totals 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 Claims Closed With Payment Number of Claims Closed Without Payment 000 XXX XXX XXX XXX. 00 XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX XXX XXX. 00 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. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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

24 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S 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 Expenses Number of Claims Outsting Totals Total es Expenses Incurred Net Expense Percentage (Incurred / Earned) 0 Net Nontabular Discount Expense Net Balance Sheet Reserves After Discount Inter- Company Pooling Participation Percentage es Expenses XXX XXX XXX XXX XXX XXX XXX Totals XXX XXX XXX XXX XXX XXX XXX

25 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S 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 Expenses Number of Claims Outsting Totals Total es Expenses Incurred Net Expense Percentage (Incurred / Earned) 0 Net Nontabular Discount Expense Net Balance Sheet Reserves After Discount Inter- Company Pooling Participation Percentage es Expenses XXX XXX XXX XXX XXX XXX XXX Totals XXX XXX XXX XXX XXX XXX XXX

26 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S 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 Expenses Number of Claims Outsting Totals Total es Expenses Incurred Net Expense Percentage (Incurred / Earned) 0 Net Nontabular Discount Expense Net Balance Sheet Reserves After Discount Inter- Company Pooling Participation Percentage es Expenses XXX XXX XXX XXX XXX XXX XXX Totals XXX XXX XXX XXX XXX XXX XXX

27 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S 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 Expenses Number of Claims Outsting Totals Total es Expenses Incurred Net Expense Percentage (Incurred / Earned) 0 Net Nontabular Discount Expense Net Balance Sheet Reserves After Discount Inter- Company Pooling Participation Percentage es Expenses XXX XXX XXX XXX XXX XXX XXX Totals XXX XXX XXX XXX XXX XXX XXX

28 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE P - PART E - COMMERCIAL MULTIPLE PERIL ($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 Expenses Number of Claims Outsting Totals Total es Expenses Incurred Net Expense Percentage (Incurred / Earned) 0 Net Nontabular Discount Expense Net Balance Sheet Reserves After Discount Inter- Company Pooling Participation Percentage es Expenses XXX XXX XXX XXX XXX XXX XXX Totals XXX XXX XXX XXX XXX XXX XXX

29 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE P - PART F - SECTION - MEDICAL PROFESSIONAL LIABILITY - OCCURRENCE ($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 Expenses Number of Claims Outsting Totals Total es Expenses Incurred Net Expense Percentage (Incurred / Earned) 0 Net Nontabular Discount Expense Net Balance Sheet Reserves After Discount Inter- Company Pooling Participation Percentage es Expenses XXX XXX XXX XXX XXX XXX XXX Totals XXX XXX XXX XXX XXX XXX XXX

30 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE P - PART F - SECTION - MEDICAL PROFESSIONAL LIABILITY - CLAIMS-MADE ($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 NONE 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 Expenses Number of Claims Outsting NONE Totals Total es Expenses Incurred Net Expense Percentage (Incurred / Earned) 0 Net Nontabular Discount Expense Net Balance Sheet Reserves After Discount Inter- Company Pooling Participation Percentage es Expenses XXX XXX XXX XXX XXX XXX XXX NONE Totals XXX XXX XXX XXX XXX XXX XXX

31 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE P - PART G - SPECIAL LIABILITY (OCEAN MARINE, AIRCRAFT (ALL PERILS), BOILER AND MACHINERY) ($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. 00 XXX. 00 XXX. 00 XXX. 00 XXX. 00 XXX. 00 XXX. 00 XXX XXX. 00 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 Expenses Number of Claims Outsting Totals Total es Expenses Incurred Net Expense Percentage (Incurred / Earned) 0 Net Nontabular Discount Expense Net Balance Sheet Reserves After Discount Inter- Company Pooling Participation Percentage es Expenses XXX XXX XXX XXX XXX XXX XXX Totals XXX XXX XXX XXX XXX XXX XXX 0

32 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE P - PART H - SECTION - OTHER LIABILITY - OCCURRENCE ($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 Expenses Number of Claims Outsting Totals Total es Expenses Incurred Net Expense Percentage (Incurred / Earned) 0 Net Nontabular Discount Expense Net Balance Sheet Reserves After Discount Inter- Company Pooling Participation Percentage es Expenses 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 IT'S AFFILIATED SCHEDULE P - PART H - SECTION - OTHER LIABILITY - CLAIMS-MADE ($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 Expenses Number of Claims Outsting Totals Total es Expenses Incurred Net Expense Percentage (Incurred / Earned) 0 Net Nontabular Discount Expense Net Balance Sheet Reserves After Discount Inter- Company Pooling Participation Percentage es Expenses 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 IT'S AFFILIATED SCHEDULE P - PART I - SPECIAL PROPERTY (FIRE, ALLIED LINES, INLAND MARINE, EARTHQUAKE, BURGLARY AND THEFT) ($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. 00 XXX. 00 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 Expenses Number of Claims Outsting Totals Total es Expenses Incurred Net Expense Percentage (Incurred / Earned) 0 Net Nontabular Discount Expense Net Balance Sheet Reserves After Discount Inter- Company Pooling Participation Percentage es Expenses XXX XXX XXX XXX XXX XXX XXX Totals XXX XXX XXX XXX XXX XXX XXX

35 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE P - PART J - AUTO PHYSICAL DAMAGE ($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 Expenses Number of Claims Outsting Totals Total es Expenses Incurred Net Expense Percentage (Incurred / Earned) 0 Net Nontabular Discount Expense Net Balance Sheet Reserves After Discount Inter- Company Pooling Participation Percentage es Expenses XXX XXX XXX XXX XXX XXX XXX Totals XXX XXX XXX XXX XXX XXX XXX

36 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE P - PART K - FIDELITY/SURETY ($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. 00 XXX. 00 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 Expenses Number of Claims Outsting Totals Total es Expenses Incurred Net Expense Percentage (Incurred / Earned) 0 Net Nontabular Discount Expense Net Balance Sheet Reserves After Discount Inter- Company Pooling Participation Percentage es Expenses XXX XXX XXX XXX XXX XXX XXX Totals XXX XXX XXX XXX XXX XXX XXX

37 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE P - PART L - OTHER (INCLUDING CREDIT, ACCIDENT AND HEALTH) ($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. 00 XXX. 00 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 Expenses Number of Claims Outsting Totals Total es Expenses Incurred Net Expense Percentage (Incurred / Earned) 0 Net Nontabular Discount Expense Net Balance Sheet Reserves After Discount Inter- Company Pooling Participation Percentage es Expenses XXX XXX XXX XXX XXX XXX XXX Totals XXX XXX XXX XXX XXX XXX XXX

38 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE P - PART M - INTERNATIONAL ($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. 00 NONE XXX. 00 XXX. 00 XXX. 00 XXX. 00 XXX. 00 XXX. 00 XXX XXX. 00 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 Expenses Number of Claims Outsting NONE Totals Total es Expenses Incurred Net Expense Percentage (Incurred / Earned) 0 Net Nontabular Discount Expense Net Balance Sheet Reserves After Discount Inter- Company Pooling Participation Percentage es Expenses XXX XXX XXX XXX XXX XXX XXX NONE Totals XXX XXX XXX XXX XXX XXX XXX

39 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE P - PART N - REINSURANCE - NONPROPORTIONAL ASSUMED PROPERTY ($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. 00 XXX. 00 XXX. 00 XXX. 00 XXX. 00 XXX. 00 XXX. 00 XXX XXX. 00 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 Expenses Number of Claims Outsting XXX XXX. 00 XXX. 00 XXX. 00 XXX. 00 XXX. 00 XXX. 00 XXX. 00 XXX XXX. 00 XXX. Totals XXX Total es Expenses Incurred Net Expense Percentage (Incurred / Earned) 0 Net Nontabular Discount Expense Net Balance Sheet Reserves After Discount Inter- Company Pooling Participation Percentage es Expenses XXX XXX XXX XXX XXX XXX XXX Totals XXX XXX XXX XXX XXX XXX XXX

40 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE P - PART O - REINSURANCE - NONPROPORTIONAL ASSUMED LIABILITY ($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. 00 XXX. 00 XXX. 00 XXX. 00 XXX. 00 XXX. 00 XXX. 00 XXX XXX. 00 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 Expenses Number of Claims Outsting XXX XXX. 00 XXX. 00 XXX. 00 XXX. 00 XXX. 00 XXX. 00 XXX. 00 XXX XXX. 00 XXX. Totals XXX Total es Expenses Incurred Net Expense Percentage (Incurred / Earned) 0 Net Nontabular Discount Expense Net Balance Sheet Reserves After Discount Inter- Company Pooling Participation Percentage es Expenses XXX XXX XXX XXX XXX XXX XXX Totals XXX XXX XXX XXX XXX XXX XXX

41 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE P - PART P - REINSURANCE - NONPROPORTIONAL ASSUMED FINANCIAL LINES ($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. 00 NONE XXX. 00 XXX. 00 XXX. 00 XXX. 00 XXX. 00 XXX. 00 XXX XXX. 00 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 Expenses Number of Claims Outsting XXX XXX. 00 NONE XXX. 00 XXX. 00 XXX. 00 XXX. 00 XXX. 00 XXX. 00 XXX XXX. 00 XXX. Totals XXX Total es Expenses Incurred Net Expense Percentage (Incurred / Earned) 0 Net Nontabular Discount Expense Net Balance Sheet Reserves After Discount Inter- Company Pooling Participation Percentage es Expenses XXX XXX XXX XXX XXX XXX XXX NONE Totals XXX XXX XXX XXX XXX XXX XXX 0

42 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE P - PART R - SECTION - PRODUCTS LIABILITY - OCCURRENCE ($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 Expenses Number of Claims Outsting Totals Total es Expenses Incurred Net Expense Percentage (Incurred / Earned) 0 Net Nontabular Discount Expense Net Balance Sheet Reserves After Discount Inter- Company Pooling Participation Percentage es Expenses XXX XXX XXX XXX XXX XXX XXX Totals XXX XXX XXX XXX XXX XXX XXX

43 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED Schedule P - Part R - Section - Products Liability - Claims-Made N O N E Schedule P - Part S - Financial Guaranty/Mortgage Guaranty N O N E,

44 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE P - PART T - WARRANTY ($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 Expenses Number of Claims Outsting Totals Total es Expenses Incurred Net Expense Percentage (Incurred / Earned) 0 Net Nontabular Discount Expense Net Balance Sheet Reserves After Discount Inter- Company Pooling Participation Percentage es Expenses XXX XXX XXX XXX XXX XXX XXX Totals XXX XXX XXX XXX XXX XXX XXX

45 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE P - PART A - HOMEOWNERS/FARMOWNERS INCURRED NET LOSSES AND DEFENSE AND COST CONTAINMENT EXPENSES REPORTED AT YEAR END ($000 OMITTED) DEVELOPMENT One Year Which es Two Year. 00 XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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. Totals SCHEDULE P - PART B - PRIVATE PASSENGER AUTO LIABILITY/MEDICAL. 00 XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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. Totals SCHEDULE P - PART C - COMMERCIAL AUTO/TRUCK LIABILITY/MEDICAL. 00 XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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 SCHEDULE P - PART D - WORKERS' COMPENSATION. Totals. 00 XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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 SCHEDULE P - PART E - COMMERCIAL MULTIPLE PERIL. Totals. 00 XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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. Totals

46 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE P - PART F - SECTION - MEDICAL PROFESSIONAL LIABILITY - OCCURRENCE INCURRED NET LOSSES AND DEFENSE AND COST CONTAINMENT EXPENSES REPORTED AT YEAR END ($000 OMITTED) DEVELOPMENT One Year Which es Two Year. 00 XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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. Totals SCHEDULE P - PART F - SECTION - MEDICAL PROFESSIONAL LIABILITY - CLAIMS-MADE. 00 XXX. 00 XXX XXX NONE. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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. Totals SCHEDULE P - PART G - SPECIAL LIABILITY (OCEAN MARINE, AIRCRAFT (ALL PERILS), BOILER AND MACHINERY). 00 XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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 SCHEDULE P - PART H - SECTION - OTHER LIABILITY - OCCURRENCE. Totals. 00 XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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 SCHEDULE P - PART H - SECTION - OTHER LIABILITY - CLAIMS-MADE. Totals. 00 XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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. Totals

47 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE P - PART I - SPECIAL PROPERTY (FIRE, ALLIED LINES, INLAND MARINE, EARTHQUAKE, BURGLARY, AND THEFT) 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. 00 XXX XXX XXX XXX XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX. Totals SCHEDULE P - PART J - AUTO PHYSICAL DAMAGE XXX XXX XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX. Totals SCHEDULE P - PART K - FIDELITY/SURETY XXX XXX XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX. Totals SCHEDULE P - PART L - OTHER (INCLUDING CREDIT, ACCIDENT AND HEALTH) XXX XXX XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX. Totals SCHEDULE P - PART M - INTERNATIONAL. 00 XXX. 00 XXX XXX NONE. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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. Totals

48 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE P - PART N - REINSURANCE NONPROPORTIONAL ASSUMED PROPERTY INCURRED NET LOSSES AND DEFENSE AND COST CONTAINMENT EXPENSES REPORTED AT YEAR END ($000 OMITTED) DEVELOPMENT One Year Which es Two Year. 00 XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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. Totals SCHEDULE P - PART O - REINSURANCE NONPROPORTIONAL ASSUMED LIABILITY. 00 XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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. Totals SCHEDULE P - PART P - REINSURANCE NONPROPORTIONAL ASSUMED FINANCIAL LINES. 00 XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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. Totals

49 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE P - PART R - SECTION - PRODUCTS LIABILITY - OCCURENCE INCURRED NET LOSSES AND DEFENSE AND COST CONTAINMENT EXPENSES REPORTED AT YEAR END ($000 OMITTED) DEVELOPMENT One Year Which es Two Year. 00 XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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. Totals SCHEDULE P - PART R - SECTION - PRODUCTS LIABILITY - CLAIMS-MADE. 00 XXX. 00 XXX XXX NONE. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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. Totals SCHEDULE P - PART S - FINANCIAL GUARANTY/MORTGAGE GUARANTY NONE. Totals XXX XXX XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX SCHEDULE P - PART T - WARRANTY XXX XXX XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX. Totals

50 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED Which es Were Incurred SCHEDULE P - PART A - HOMEOWNERS/FARMOWNERS CUMULATIVE PAID NET LOSSES AND DEFENSE AND COST CONTAINMENT EXPENSES REPORTED AT YEAR END ($000 OMITTED) Number of Claims Closed With Payment Number of Claims Closed Without Payment XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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 SCHEDULE P - PART B - PRIVATE PASSENGER AUTO LIABILITY/MEDICAL XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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 SCHEDULE P - PART C - COMMERCIAL AUTO/TRUCK LIABILITY/MEDICAL XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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 SCHEDULE P - PART D - WORKERS' COMPENSATION XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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 SCHEDULE P - PART E - COMMERCIAL MULTIPLE PERIL XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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 0

51 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE P - PART F - SECTION - MEDICAL PROFESSIONAL LIABILITY - OCCURRENCE Which es Were Incurred CUMULATIVE PAID NET LOSSES AND DEFENSE AND COST CONTAINMENT EXPENSES REPORTED AT YEAR END ($000 OMITTED) Number of Claims Closed With Payment Number of Claims Closed Without Payment XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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 SCHEDULE P - PART F - SECTION - MEDICAL PROFESSIONAL LIABILITY - CLAIMS-MADE XXX. 00 XXX XXX NONE. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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 SCHEDULE P - PART G - SPECIAL LIABILITY (OCEAN MARINE, AIRCRAFT (ALL PERILS), BOILER AND MACHINERY) 000 XXX XXX XXX XXX. 00 XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX XXX XXX. 00 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 SCHEDULE P - PART H - SECTION - OTHER LIABILITY - OCCURRENCE XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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 SCHEDULE P - PART H - SECTION - OTHER LIABILITY - CLAIMS-MADE XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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

52 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE P - PART I - SPECIAL PROPERTY (FIRE, ALLIED LINES, INLAND MARINE, EARTHQUAKE, BURGLARY, AND THEFT) CUMULATIVE PAID NET LOSSES AND DEFENSE AND COST CONTAINMENT EXPENSES REPORTED AT YEAR END Which es Were Incurred ($000 OMITTED) Number of Claims Closed With Payment XXX XXX XXX XXX XXX XXX XXX 000 XXX XXX. 00 XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX Number of Claims Closed Without Payment SCHEDULE P - PART J - AUTO PHYSICAL DAMAGE 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 SCHEDULE P - PART K - FIDELITY/SURETY XXX XXX XXX XXX XXX XXX XXX 000 XXX XXX. 00 XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX SCHEDULE P - PART L - OTHER (INCLUDING CREDIT, ACCIDENT AND HEALTH) XXX XXX XXX XXX XXX XXX XXX 000 XXX XXX. 00 XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX SCHEDULE P - PART M - INTERNATIONAL 000 XXX XXX XXX XXX. 00 XXX XXX XXX. 00 XXX XXX XXX XXX NONE XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX XXX XXX. 00 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

53 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE P - PART N - REINSURANCE NONPROPORTIONAL ASSUMED PROPERTY CUMULATIVE PAID NET LOSSES AND DEFENSE AND COST CONTAINMENT EXPENSES REPORTED AT YEAR END Which es Were Incurred ($000 OMITTED) Number of Claims Closed With Payment 000 XXX XXX XXX XXX. 00 XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX XXX XXX. 00 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 Number of Claims Closed Without Payment SCHEDULE P - PART O - REINSURANCE NONPROPORTIONAL ASSUMED LIABILITY 000 XXX XXX XXX XXX. 00 XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX XXX XXX. 00 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 SCHEDULE P - PART P - REINSURANCE NONPROPORTIONAL ASSUMED FINANCIAL LINES 000 XXX XXX XXX XXX. 00 XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX XXX XXX. 00 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

54 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED Which es Were Incurred SCHEDULE P - PART R - SECTION - PRODUCTS LIABILITY - OCCURENCE CUMULATIVE PAID NET LOSSES AND DEFENSE AND COST CONTAINMENT EXPENSES REPORTED AT YEAR END ($000 OMITTED) Number of Claims Closed With Payment Number of Claims Closed Without Payment XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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 SCHEDULE P - PART R - SECTION - PRODUCTS LIABILITY - CLAIMS-MADE XXX. 00 XXX XXX NONE. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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 SCHEDULE P - PART S - FINANCIAL GUARANTY/MORTGAGE GUARANTY NONE XXX XXX XXX XXX XXX XXX XXX 000 XXX XXX. 00 XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX SCHEDULE P - PART T - WARRANTY 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

55 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE P - PART A - HOMEOWNERS/FARMOWNERS Which es Were Incurred BULK AND IBNR RESERVES ON NET LOSSES AND DEFENSE AND COST CONTAINMENT EXPENSES REPORTED AT YEAR END ($000 OMITTED) XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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 SCHEDULE P - PART B - PRIVATE PASSENGER AUTO LIABILITY/MEDICAL. 00 XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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 SCHEDULE P - PART C - COMMERCIAL AUTO/TRUCK LIABILITY/MEDICAL. 00 XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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 SCHEDULE P - PART D - WORKERS' COMPENSATION. 00 XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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 SCHEDULE P - PART E - COMMERCIAL MULTIPLE PERIL. 00 XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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

56 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE P - PART F - SECTION - MEDICAL PROFESSIONAL LIABILITY - OCCURRENCE Which es Were Incurred BULK AND IBNR RESERVES ON NET LOSSES AND DEFENSE AND COST CONTAINMENT EXPENSES REPORTED AT YEAR END ($000 OMITTED) XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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 SCHEDULE P - PART F - SECTION - MEDICAL PROFESSIONAL LIABILITY - CLAIMS-MADE. 00 XXX. 00 XXX XXX NONE. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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 SCHEDULE P - PART G - SPECIAL LIABILITY (OCEAN MARINE, AIRCRAFT (ALL PERILS), BOILER AND MACHINERY). 00 XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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 SCHEDULE P - PART H - SECTION - OTHER LIABILITY - OCCURRENCE. 00 XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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. 00 XXX SCHEDULE P - PART H - SECTION - OTHER LIABILITY - CLAIMS-MADE. 00 XXX XXX NONE. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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

57 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE P - PART I - SPECIAL PROPERTY (FIRE, ALLIED LINES, INLAND MARINE, EARTHQUAKE, BURGLARY, AND THEFT) Which es Were Incurred 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. 00 XXX XXX XXX XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX XXX XXX XXX SCHEDULE P - PART J - AUTO PHYSICAL DAMAGE XXX XXX XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX XXX XXX XXX SCHEDULE P - PART K - FIDELITY/SURETY XXX XXX XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX XXX XXX XXX SCHEDULE P - PART L - OTHER (INCLUDING CREDIT, ACCIDENT AND HEALTH) XXX XXX XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX XXX XXX XXX SCHEDULE P - PART M - INTERNATIONAL. 00 XXX. 00 XXX XXX NONE. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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

58 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE P - PART N - REINSURANCE NONPROPORTIONAL ASSUMED PROPERTY Which es Were Incurred BULK AND IBNR RESERVES ON NET LOSSES AND DEFENSE AND COST CONTAINMENT EXPENSES REPORTED AT YEAR END ($000 OMITTED) XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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 SCHEDULE P - PART O - REINSURANCE NONPROPORTIONAL ASSUMED LIABILITY. 00 XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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 SCHEDULE P - PART P - REINSURANCE NONPROPORTIONAL ASSUMED FINANCIAL LINES. 00 XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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

59 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE P - PART R - SECTION - PRODUCTS LIABILITY - OCCURENCE Which es Were Incurred BULK AND IBNR RESERVES ON NET LOSSES AND DEFENSE AND COST CONTAINMENT EXPENSES REPORTED AT YEAR END ($000 OMITTED) XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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 SCHEDULE P - PART R - SECTION - PRODUCTS LIABILITY - CLAIMS-MADE. 00 XXX. 00 XXX XXX NONE. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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 SCHEDULE P - PART S - FINANCIAL GUARANTY/MORTGAGE GUARANTY NONE XXX XXX XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX XXX XXX XXX SCHEDULE P - PART T - WARRANTY XXX XXX XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX XXX XXX XXX

60 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE P - PART A - HOMEOWNERS/FARMOWNERS SECTION Which es 00 CUMULATIVE NUMBER OF CLAIMS CLOSED WITH LOSS PAYMENT DIRECT AND ASSUMED AT YEAR END XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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 Which es SECTION NUMBER OF CLAIMS OUTSTANDING DIRECT AND ASSUMED AT YEAR END XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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 Which es SECTION CUMULATIVE NUMBER OF CLAIMS REPORTED DIRECT AND ASSUMED AT YEAR END XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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

61 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE P - PART B - PRIVATE PASSENGER AUTO LIABILITY/MEDICAL SECTION Which es 00 CUMULATIVE NUMBER OF CLAIMS CLOSED WITH LOSS PAYMENT DIRECT AND ASSUMED AT YEAR END XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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 Which es SECTION NUMBER OF CLAIMS OUTSTANDING DIRECT AND ASSUMED AT YEAR END XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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 Which es SECTION CUMULATIVE NUMBER OF CLAIMS REPORTED DIRECT AND ASSUMED AT YEAR END XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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

62 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE P - PART C - COMMERCIAL AUTO/TRUCK LIABILITY/MEDICAL SECTION Which es 00 CUMULATIVE NUMBER OF CLAIMS CLOSED WITH LOSS PAYMENT DIRECT AND ASSUMED AT YEAR END XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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 Which es SECTION NUMBER OF CLAIMS OUTSTANDING DIRECT AND ASSUMED AT YEAR END XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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 Which es SECTION CUMULATIVE NUMBER OF CLAIMS REPORTED DIRECT AND ASSUMED AT YEAR END XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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

63 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE P - PART D - WORKERS' COMPENSATION SECTION Which es 00 CUMULATIVE NUMBER OF CLAIMS CLOSED WITH LOSS PAYMENT DIRECT AND ASSUMED AT YEAR END XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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 Which es SECTION NUMBER OF CLAIMS OUTSTANDING DIRECT AND ASSUMED AT YEAR END XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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 Which es SECTION CUMULATIVE NUMBER OF CLAIMS REPORTED DIRECT AND ASSUMED AT YEAR END XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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

64 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE P - PART E - COMMERCIAL MULTIPLE PERIL SECTION Which es 00 CUMULATIVE NUMBER OF CLAIMS CLOSED WITH LOSS PAYMENT DIRECT AND ASSUMED AT YEAR END XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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 Which es SECTION NUMBER OF CLAIMS OUTSTANDING DIRECT AND ASSUMED AT YEAR END XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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 Which es SECTION CUMULATIVE NUMBER OF CLAIMS REPORTED DIRECT AND ASSUMED AT YEAR END XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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

65 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE P - PART F - MEDICAL PROFESSIONAL LIABILITY - OCCURRENCE SECTION A Which es 00 CUMULATIVE NUMBER OF CLAIMS CLOSED WITH LOSS PAYMENT DIRECT AND ASSUMED AT YEAR END XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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 Which es SECTION A NUMBER OF CLAIMS OUTSTANDING DIRECT AND ASSUMED AT YEAR END XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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 Which es SECTION A CUMULATIVE NUMBER OF CLAIMS REPORTED DIRECT AND ASSUMED AT YEAR END XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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

66 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED Schedule P - Part F - Medical Malpractice - Claims-Made - Section B N O N E Schedule P - Part F - Medical Malpractice - Claims-Made - Section B N O N E Schedule P - Part F - Medical Malpractice - Claims-Made - Section B N O N E

67 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE P - PART H - OTHER LIABILITY - OCCURRENCE SECTION A Which es 00 CUMULATIVE NUMBER OF CLAIMS CLOSED WITH LOSS PAYMENT DIRECT AND ASSUMED AT YEAR END XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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 Which es SECTION A NUMBER OF CLAIMS OUTSTANDING DIRECT AND ASSUMED AT YEAR END XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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 Which es SECTION A CUMULATIVE NUMBER OF CLAIMS REPORTED DIRECT AND ASSUMED AT YEAR END XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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

68 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE P - PART H - OTHER LIABILITY - CLAIMS-MADE SECTION B Which es 00 CUMULATIVE NUMBER OF CLAIMS CLOSED WITH LOSS PAYMENT DIRECT AND ASSUMED AT YEAR END XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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 Which es SECTION B NUMBER OF CLAIMS OUTSTANDING DIRECT AND ASSUMED AT YEAR END XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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 Which es SECTION B CUMULATIVE NUMBER OF CLAIMS REPORTED DIRECT AND ASSUMED AT YEAR END XXX. 00 XXX XXX. 00 XXX XXX XXX XXX NONE. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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

69 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE P - PART R - PRODUCTS LIABILITY - OCCURRENCE SECTION A Which es 00 CUMULATIVE NUMBER OF CLAIMS CLOSED WITH LOSS PAYMENT DIRECT AND ASSUMED AT YEAR END XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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 Which es SECTION A NUMBER OF CLAIMS OUTSTANDING DIRECT AND ASSUMED AT YEAR END XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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 Which es SECTION A CUMULATIVE NUMBER OF CLAIMS REPORTED DIRECT AND ASSUMED AT YEAR END XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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

70 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED Schedule P - Part R - Products Liability - Claims-Made - Section B N O N E Schedule P - Part R - Products Liability - Claims-Made - Section B N O N E Schedule P - Part R - Products Liability - Claims-Made - Section B N O N E 0

71 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE P - PART T - WARRANTY SECTION Which es 00 CUMULATIVE NUMBER OF CLAIMS CLOSED WITH LOSS PAYMENT DIRECT AND ASSUMED AT YEAR END XXX XXX XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX XXX XXX XXX Which es SECTION NUMBER OF CLAIMS OUTSTANDING DIRECT AND ASSUMED AT YEAR END XXX XXX XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX XXX XXX XXX Which es SECTION CUMULATIVE NUMBER OF CLAIMS REPORTED DIRECT AND ASSUMED AT YEAR END XXX XXX XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX XXX XXX XXX

72 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE P - PART C - COMMERCIAL AUTO/TRUCK LIABILITY/MEDICAL SECTION Which CUMULATIVE PREMIUMS EARNED DIRECT AND ASSUMED AT YEAR END ($000 OMITTED) es Current Year Earned. 00 XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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. Totals XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX. Earned (Sch P-Pt. ) XXX SECTION Which CUMULATIVE PREMIUMS EARNED CEDED AT YEAR END ($000 OMITTED) es Current Year Earned. 00 XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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. Totals XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX. Earned (Sch P-Pt. ) XXX SCHEDULE P - PART D - WORKERS' COMPENSATION SECTION Which CUMULATIVE PREMIUMS EARNED DIRECT AND ASSUMED AT YEAR END ($000 OMITTED) es Current Year Earned. 00 XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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. Totals XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX. Earned (Sch P-Pt. ) XXX SECTION Which CUMULATIVE PREMIUMS EARNED CEDED AT YEAR END ($000 OMITTED) es Current Year Earned. 00 XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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. Totals XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX. Earned (Sch P-Pt. ) XXX

73 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE P - PART E - COMMERCIAL MULTIPLE PERIL SECTION Which CUMULATIVE PREMIUMS EARNED DIRECT AND ASSUMED AT YEAR END ($000 OMITTED) es Current Year Earned. 00 XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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. Totals XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX. Earned (Sch P-Pt. ) XXX SECTION Which CUMULATIVE PREMIUMS EARNED CEDED AT YEAR END ($000 OMITTED) es Current Year Earned. 00 XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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. Totals XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX. Earned (Sch P-Pt. ) XXX SCHEDULE P - PART H - OTHER LIABILITY - OCCURRENCE SECTION A Which CUMULATIVE PREMIUMS EARNED DIRECT AND ASSUMED AT YEAR END ($000 OMITTED) es Current Year Earned. 00 XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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. Totals XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX. Earned (Sch P-Pt. ) XXX SECTION A Which CUMULATIVE PREMIUMS EARNED CEDED AT YEAR END ($000 OMITTED) es Current Year Earned. 00 XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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. Totals XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX. Earned (Sch P-Pt. ) XXX

74 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE P - PART H - OTHER LIABILITY - CLAIMS-MADE SECTION B Which CUMULATIVE PREMIUMS EARNED DIRECT AND ASSUMED AT YEAR END ($000 OMITTED) es Current Year Earned. 00 XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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. Totals XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX. Earned (Sch P-Pt. ) XXX SECTION B Which CUMULATIVE PREMIUMS EARNED CEDED AT YEAR END ($000 OMITTED) es Current Year Earned. 00 XXX. 00 XXX XXX NONE. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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. Totals XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX. Earned (Sch P-Pt. ) XXX SCHEDULE P - PART M - INTERNATIONAL SECTION Which CUMULATIVE PREMIUMS EARNED DIRECT AND ASSUMED AT YEAR END ($000 OMITTED) es Current Year Earned. 00 XXX. 00 XXX XXX NONE. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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. Totals XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX. Earned (Sch P-Pt. ) XXX SECTION Which CUMULATIVE PREMIUMS EARNED CEDED AT YEAR END ($000 OMITTED) es Current Year Earned. 00 XXX. 00 XXX XXX NONE. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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. Totals XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX. Earned (Sch P-Pt. ) XXX

75 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE P - PART N - REINSURANCE - NONPROPORTIONAL ASSUMED PROPERTY SECTION Which CUMULATIVE PREMIUMS EARNED DIRECT AND ASSUMED AT YEAR END ($000 OMITTED) es Current Year Earned. 00 XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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. Totals XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX. Earned (Sch P-Pt. ) XXX SECTION Which CUMULATIVE PREMIUMS EARNED CEDED AT YEAR END ($000 OMITTED) es Current Year Earned. 00 XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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. Totals XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX. Earned (Sch P-Pt. ) XXX SCHEDULE P - PART O - REINSURANCE - NONPROPORTIONAL ASSUMED LIABILITY SECTION Which CUMULATIVE PREMIUMS EARNED DIRECT AND ASSUMED AT YEAR END ($000 OMITTED) es Current Year Earned. 00 XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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. Totals XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX. Earned (Sch P-Pt. ) XXX SECTION Which CUMULATIVE PREMIUMS EARNED CEDED AT YEAR END ($000 OMITTED) es Current Year Earned. 00 XXX. 00 XXX XXX NONE. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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. Totals XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX. Earned (Sch P-Pt. ) XXX

76 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE P - PART R - PRODUCTS LIABILITY - OCCURRENCE SECTION A Which CUMULATIVE PREMIUMS EARNED DIRECT AND ASSUMED AT YEAR END ($000 OMITTED) es Current Year Earned. 00 XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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. Totals XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX. Earned (Sch P-Pt. ) XXX SECTION A Which CUMULATIVE PREMIUMS EARNED CEDED AT YEAR END ($000 OMITTED) es Current Year Earned. 00 XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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. Totals XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX. Earned (Sch P-Pt. ) XXX SCHEDULE P - PART R - PRODUCTS LIABILITY - CLAIMS-MADE SECTION B Which CUMULATIVE PREMIUMS EARNED DIRECT AND ASSUMED AT YEAR END ($000 OMITTED) es Current Year Earned. 00 XXX. 00 XXX XXX NONE. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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. Totals XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX. Earned (Sch P-Pt. ) XXX SECTION B Which CUMULATIVE PREMIUMS EARNED CEDED AT YEAR END ($000 OMITTED) es Current Year Earned. 00 XXX. 00 XXX XXX NONE. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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. Totals XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX. Earned (Sch P-Pt. ) XXX

77 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE P - PART A - PRIMARY LOSS SENSITIVE CONTRACTS ($000 OMITTED) SECTION Schedule P - Part Total Net es Expenses Net es Expenses on Sensitive Contracts Sensitive as Percentage of Total Total Net Written Net Written on Sensitive Contracts Sensitive as Percentage of Total. Homeowners/Farmowners. Private Passenger Auto Liability/ Medical. Commercial Auto/Truck Liability/ Medical. Workers Compensation. Commercial Multiple Peril. Medical Professional Liability - Occurrence. Medical Professional Liability - Claims - Made. Special Liability. Other Liability - Occurrence 0. Other Liability - Claims-Made. Special Property. Auto Physical Damage. Fidelity/Surety. Other. International. Reinsurance - Nonproportional Property XXX XXX XXX XXX XXX XXX. Reinsurance - Nonproportional Liability XXX XXX XXX XXX XXX XXX. Reinsurance - Nonproportional Financial Lines XXX XXX XXX XXX XXX XXX. Products Liability - Occurrence 0. Products Liability - Claims-Made. Financial Guaranty/Mortgage Guaranty. Warranty. Totals Which Policies Were Issued 00 SECTION INCURRED LOSSES AND DEFENSE AND COST CONTAINMENT EXPENSES REPORTED AT YEAR END ($000 OMITTED) XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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 Which Policies Were Issued SECTION BULK AND INCURRED BUT NOT REPORTED RESERVES FOR LOSSES AND DEFENSE AND COST CONTAINMENT EXPENSES AT YEAR END ($000 OMITTED) XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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

78 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE P - PART A - PRIMARY LOSS SENSITIVE CONTRACTS (Continued) SECTION Which Policies Were Issued NET EARNED PREMIUMS REPORTED AT YEAR END ($000 OMITTED) XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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 Which Policies Were Issued 00 SECTION NET RESERVE FOR PREMIUM ADJUSTMENTS AND ACCRUED RETROSPECTIVE PREMIUMS AT YEAR END ($000 OMITTED) XXX. 00 XXX XXX. 00 XXX XXX XXX XXX NONE. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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

79 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE P - PART B - REINSURANCE LOSS SENSITIVE CONTRACTS ($000 OMITTED) SECTION Schedule P - Part Total Net es Expenses Net es Expenses on Sensitive Contracts Sensitive as Percentage of Total Total Net Written Net Written on Sensitive Contracts Sensitive as Percentage of Total. Homeowners/Farmowners. Private Passenger Auto Liability/Medical. Commercial Auto/Truck Liability/Medical. Workers Compensation. Commercial Multiple Peril. Medical Professional Liability - Occurrence. Medical Professional Liability - Claims - Made. Special Liability. Other Liability - Occurrence 0. Other Liability - Claims-Made. Special Property. Auto Physical Damage. Fidelity/Surety. Other. International. Reinsurance - Nonproportional Property. Reinsurance - Nonproportional Liability. Reinsurance - Nonproportional Financial Lines. Products Liability - Occurrence 0. Products Liability - Claims-Made. Financial Guaranty/Mortgage Guaranty. Warranty. Totals Which Policies Were Issued 00 SECTION INCURRED LOSSES AND DEFENSE AND COST CONTAINMENT EXPENSES REPORTED AT YEAR END ($000 OMITTED) XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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 Which Policies Were Issued SECTION BULK AND INCURRED BUT NOT REPORTED RESERVES FOR LOSSES AND DEFENSE AND COST CONTAINMENT EXPENSES AT YEAR END ($000 OMITTED) XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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

80 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE P - PART B - REINSURANCE LOSS SENSITIVE CONTRACTS (Continued) SECTION Which Policies Were Issued NET EARNED PREMIUMS REPORTED AT YEAR END ($000 OMITTED) XXX. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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 Which Policies Were Issued 00 SECTION NET RESERVE FOR PREMIUM ADJUSTMENTS AND ACCRUED RETROSPECTIVE PREMIUMS AT YEAR END ($000 OMITTED) XXX NONE. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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 Which Policies Were Issued SECTION INCURRED ADJUSTABLE COMMISSIONS REPORTED AT YEAR END ($000 OMITTED) XXX NONE. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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 Which Policies Were Issued SECTION RESERVES FOR COMMISSION ADJUSTMENTS AT YEAR END ($000 OMITTED) XXX NONE. 00 XXX XXX. 00 XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX. 00 XXX XXX XXX XXX XXX XXX. 00 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

81 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE T - EXHIBIT OF PREMIUMS WRITTEN Gross, Including Policy Membership Fees, Less Return on Policies Not Taken Allocated by States Territories Written for Federal Purchasing Groups (Included in Column ) Dividends Paid or Finance Credited to es Service Policyholders Paid Charges Not Active on (Deducting es es Included in States, Etc. Status Written Earned Business Salvage) Incurred. Alabama AL. Alaska AK. Arizona AZ. Arkansas AR. California CA. Colorado CO. Connecticut CT. Delaware DE. District of Columbia DC 0. Florida FL. Georgia GA. Hawaii HI. Idaho ID. Illinois IL. Indiana IN. Iowa IA. Kansas KS. Kentucky KY. Louisiana LA 0. Maine ME. Maryl MD. Massachusetts MA. Michigan MI. Minnesota MN. Mississippi MS. Missouri MO. Montana MT. Nebraska NE. Nevada NV 0. New Hampshire NH. New Jersey NJ. New Mexico NM. New York NY. North Carolina NC. North Dakota ND. Ohio OH. Oklahoma OK. Oregon OR. Pennsylvania PA 0. Rhode Isl RI. South Carolina SC. South Dakota SD. Tennessee TN. Texas TX. Utah UT. Vermont VT. Virginia VA. Washington WA. West Virginia WV 0. Wisconsin WI. Wyoming WY. American Samoa AS. Guam GU. Puerto Rico PR. U.S. Virgin Isls VI. Northern Mariana Isls MP. Canada CN. Aggregate other alien OT XXX. Totals (a) DETAILS OF WRITE-INS. Totals (Lines 0 through 0 plus )(Line above) XXX (L) Licensed or Chartered - Licensed Insurance Carrier or Domiciled RRG; (R) Registered - Non-domiciled RRGs; (Q) Qualified - Qualified or Accredited Reinsurer; (E) Eligible - Reporting Entities eligible or approved to write Surplus Lines in the state; (N) None of the above - Not allowed to write business in the state. Explanation of basis of allocation of premiums by states, etc. Personal Lines - Premium allocated to various states, etc., according to location of property insured. Commercial Lines - Premium allocated to states wherein the contract of insurance was negotiated placed. (a) Insert the number of L responses except for Canada Other Alien.

82 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE D - SUMMARY BY COUNTRY BONDS Governments (Including all obligations guaranteed by governments) Description 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 U.S. States, Territories Possessions ( guaranteed). Totals U.S. Political Subdivisions of States, Territories Possessions ( guaranteed). Totals U.S. Special revenue special assessment obligations all nonguaranteed obligations of agencies authorities of governments their political subdivisions. Totals Industrial Miscellaneous, Credit Tenant Loans Hybrid Securities (unaffiliated) Parent, Subsidiaries Affiliates. Totals PREFERRED STOCKS Industrial Miscellaneous (unaffiliated) Parent, Subsidiaries Affiliates. Totals. United States. Canada 0. Other Countries. Totals. Total Bonds. United States. Canada. Other Countries. Totals. Total Preferred Stocks COMMON STOCKS 0. United States Industrial Miscellaneous. Canada (unaffiliated). Other Countries. Totals Parent, Subsidiaries Affiliates. Totals. Total Common Stocks. Total Stocks. Total Bonds Stocks SI0

83 SI0 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S 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 Over Year Over Years Over 0 Years Col. as a % of Total from Col. Year or Less Through Years Through 0 Years Through 0 Years Over 0 Years Total Current Year Line 0. Prior Year % From Col. Prior Year 0 Total Publicly Traded Total Privately Placed (a) Quality Rating per the NAIC Designation. U.S. Governments. Class. Class. Class. Class. Class. Class. Totals. All Other Governments. Class. Class. Class. Class. Class. Class. Totals. U.S. States, Territories Possessions etc., Guaranteed. Class. Class. Class. Class. Class. Class. Totals. U.S. Political Subdivisions of States, Territories Possessions, Guaranteed. Class. Class. Class. Class. Class. Class. Totals. U.S. Special Revenue & Special Assessment Obligations, etc., Non-Guaranteed. Class. Class. Class. Class. Class. Class. Totals

84 SI0 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S 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 Over Year Over Years Over 0 Years Col. as a % of Total from Col. Year or Less Through Years Through 0 Years Through 0 Years Over 0 Years Total Current Year Line 0. Prior Year % From Col. Prior Year 0 Total Publicly Traded Total Privately Placed (a) Quality Rating per the NAIC Designation. Industrial & Miscellaneous (Unaffiliated). Class. Class. Class. Class. Class. Class. Totals. Credit Tenant Loans. Class. Class. Class. Class. Class. Class. Totals. Hybrid Securities. Class. Class. Class. Class. Class. Class. Totals. Parent, Subsidiaries Affiliates. Class. Class. Class. Class. Class. Class. Totals

85 SI0 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S 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 Over Year Over Years Over 0 Years Col. as a % of Total from Col. Year or Less Through Years Through 0 Years Through 0 Years Over 0 Years Total Current Year Line 0. Prior Year % From Col. Prior Year 0 Total Publicly Traded Total Privately Placed (a) Quality Rating per the NAIC Designation 0. Total Bonds Current Year 0. Class (d) XXX XXX 0. Class (d) XXX XXX 0. Class (d) XXX XXX 0. Class (d) XXX XXX 0. Class (d) (c) XXX XXX 0. Class (d) (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. (d) Includes the following amount of non-rated short-term cash equivalent bonds by NAIC designation: NAIC $ ; NAIC $ ; NAIC $ ; NAIC $ ; NAIC $ ; NAIC $

86 SI0 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE D - PART A - SECTION Distribution by Type Maturity Distribution of All Bonds Owned December, at Book/Adjusted Carrying Values by Major Type Subtype of Issues 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. Issuer Obligations. Single Class Mortgage-Backed /Asset Backed Securities. Totals. All Other Governments. 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. U.S. States, Territories Possessions, Guaranteed. 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. U.S. Political Subdivisions of States, Territories Possessions, Guaranteed. 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. U.S. Special Revenue & Special Assessment Obligations etc., Non-Guaranteed. 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

87 SI0 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S 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 Over Year Over Years Over 0 Years Col. as a % of Year or Less Through Years Through 0 Years Through 0 Years Over 0 Years Total Current Year Line 0. Total from Col. Prior Year % From Col. Prior Year 0 Total Publicly Traded Total Privately Placed Distribution by Type. Industrial Miscellaneous. 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. Issuer Obligations. Single Class Mortgage-Backed Securities. Totals. Hybrid Securities. 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. Parent, Subsidiaries Affiliates. 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

88 SI0 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE D - PART A - SECTION (Continued) Distribution by Type Maturity Distribution of All Bonds Owned December, at Book/Adjusted Carrying Values by Major Type Subtype of Issues 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

89 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE D - PART Showing All Long-Term BONDS Owned December of Current Year Codes Fair Value 0 Change in Book/Adjusted Carrying Value Interest Dates CUSIP Identification Description 0 Total Foreign F Current Exchange o Year's Change r Rate Current Other in C e Used to Book/ Unrealized Year's Than Book/ Admitted o i Obtain Adjusted Valuation (Amortization) Temporary Adjusted Effective Amount Amount d g Bond NAIC Actual Fair Fair Par Carrying Increase/ Impairment Carrying Rate Rate When Due Received e n Char Des. Cost Value Value Value Value (Decrease) Accretion Recognized Value of of Paid Accrued During Year Acquired Maturity E0 - Total Bonds XXX XXX XXX XXX XXX XXX

90 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE D - PART - SECTION Showing All PREFERRED STOCKS Owned December of Current Year CUSIP Identification Codes Fair Value Dividends Change in Book/Adjusted Carrying Value 0 0 Total Rate Foreign Per Current Exchange Share Current Year's Other Total Change Change in Par Book/ Used to Unrealized Year's Than in Book/ Number Value Rate Adjusted Obtain Amount Nonadmitted Valuation (Amortization) Temporary Book/Adjusted Adjusted NAIC Foreign of Per Per Carrying Fair Declared Received Declared But Increase/ Impairment Carrying Value Carrying Desig- Description Code Shares Share Share Value Value Fair Value Actual Cost but During Year (Decrease) Accretion Recognized ( + - ) Value nation Date Acquired E - Total Preferred Stocks XXX XXX XXX

91 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE D - PART - SECTION Showing All COMMON STOCKS Owned December of Current Year CUSIP Identification Codes Fair Value Dividends Change in Book/Adjusted Carrying Value 0 Rate Per Total Foreign Share Current Year's Exchange Book/ Used to Unrealized Other Than Total Change in Change in NAIC Number Adjusted Obtain Amount Nonadmitted Valuation Temporary Book/Adjusted Book/Adjusted Market Foreign of Carrying Fair Declared Received Declared But Increase/ Impairment Carrying Value Carrying Indicator Description Code Shares Value Value Fair Value Actual Cost but During Year (Decrease) Recognized ( - ) Value (a) Date Acquired E - Total Preferred Common Stocks XXX XXX XXX (a) For all common stock bearing the NAIC market indicator "U" provide: the number of such issues, the total $ value (included in Column ) of all such issues $

92 COMBINED INSURANCE EXPENSE EXHIBIT FOR THE YEAR ENDED DECEMBER, 00 (To Be Filed by May ) Of The (Name) ADDRESS (City, State Zip Code) NAIC Group Code NAIC Company Code Employer's Identification Number (FEIN) Contact Person!""##"$#"% Title && Telephone ''() 0-

93 INSURANCE EXPENSE EXHIBIT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED INTERROGATORIES. Change in reserve for deferred maternity other similar benefits are reflected in:. Earned. es Incurred. Not Applicable. Indicate amounts received from securities subject to proration for federal tax purposes. Report amounts in whole dollars only:. Amount included on Exhibit of Net Investment Income, Line., Column $. Amount included on Exhibit of Net Investment Income, Line., Column $. Amount included on Exhibit of Net Investment Income, Line., Column $. Amount included on Exhibit of Net Investment Income, Line., Column $. Amount included on Exhibit of Net Investment Income, Line., Column $. Indicate amounts shown in the Annual Statement for the following items. Report amounts in whole dollars only:. Net Investment Income, Page, Line, Column $. Net Realized Capital Gain or (), Page, Line 0, Column $. The information provided in the Insurance Expense Exhibit will be used by many persons to estimate the allocation of expenses profit to the various lines of business. Are there any items requiring special comment or explanation?. Are items allocated to lines of business in Parts II III using methods not defined in the instructions? Statement may be attached.. If yes, explain: The Miscellaneous taxes unassigned reflected on parts II III are tax expenses that were incurred in states provinces where AIC it's Affiliated Property Casualty Insurers are licensed but do not write any business. 0-

94 INSURANCE EXPENSE EXHIBIT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED PART I - ALLOCATION TO EXPENSE GROUPS (000 OMITTED) Operating Expense Classifications. Claim adjustment services: Other Underwriting Expenses Acquisition, Field Supervision Adjustment Collection General Taxes, Licenses Investment Expense Expenses Expenses Fees Expenses Total Expenses.. Reinsurance assumed. Reinsurance ceded. Net claim adjustment services (Lines.+.-.). 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 (Lines ). 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 (Lines ). Real estate expenses. Real estate taxes. Reimbursements by uninsured plans XXX XXX XXX XXX XXX XXX. Aggregate write-ins for miscellaneous operating expenses. TOTAL EXPENSES INCURRED DETAILS OF WRITE-INS. Totals (Lines 0 through 0 plus )(Line above) 0-

95 INSURANCE EXPENSE EXHIBIT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED PART II - ALLOCATION TO LINES OF BUSINESS NET OF REINSURANCE PREMIUMS, LOSSES, EXPENSES, RESERVES AND PROFITS AND PERCENTAGES TO PREMIUMS EARNED FOR BUSINESS NET OF REINSURANCE (000 OMITTED) Adjustment Expense Adjustment Expense 0- Written (Pg., Pt. B, Col. ) Earned (Pg., Pt., Col. ) Dividends to Policyholders (Pg., Line ) Incurred (Pg., Pt., Col. ) Defense Cost Containment Expenses Incurred Adjusting Other Expenses Incurred es (Pg. 0, Pt. A, Col. ) Defense Cost Containment Expenses Adjusting Other Expenses Unearned Premium Reserves (Pg., Pt. A, Col. ) Agents'Balances Amount % Amount % Amount % Amount % Amount 0 % Amount % Amount % Amount % Amount % Amount 0 % Amount %. Fire XXX. Allied Lines XXX. Multiple Peril Crop XXX. Federal Flood XXX. Farmowners Multiple Peril XXX. Homeowners Multiple Peril XXX. Commercial Multiple Peril (Non- Liability Portion) XXX. Commercial Multiple Peril (Liability Portion) XXX. Mortgage Guaranty XXX. Ocean Marine XXX. Inl Marine XXX 0. Financial Guaranty XXX. Medical Professional Liability XXX. Earthquake XXX. Group A&H (See Interrogatory ) XXX. Credit A&H XXX. Other A&H (See Interrogatory ) XXX. Workers'Compensation XXX. Other Liability - Occurrence XXX. Other Liability - Claims-Made XXX. Excess Workers'Compensation XXX. Products Liability XXX.,. Private Passenger Auto Liability XXX.,. Commercial Auto Liability XXX. Private Passenger Auto Physical Damage XXX. Commercial Auto Physical Damage XXX. Aircraft (all perils) XXX. Fidelity XXX. Surety XXX. Burglary Theft XXX. Boiler Machinery XXX. Credit XXX. International XXX 0. Warranty XXX,, Reinsurance - Nonproportional XXX. Aggregate write-ins for Other Lines of Business XXX. TOTAL (Lines through ) XXX DETAILS OF WRITE-INS. Totals (Lines 0 thru 0 plus )(Line above) XXX

96 0- INSURANCE EXPENSE EXHIBIT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED PART II - ALLOCATION TO LINES OF BUSINESS NET OF REINSURANCE (Continued) PREMIUMS, LOSSES, EXPENSES, RESERVES AND PROFITS AND PERCENTAGES TO PREMIUMS EARNED FOR BUSINESS NET OF REINSURANCE (000 OMITTED) Other Underwriting Expenses Commission Brokerage Expenses Incurred (IEE Pt., Line., Col. ) Taxes, Licenses & Fees Incurred (IEE Pt., Line 0., Col. ) Other Acquisitions, Field Supervision, Collection Expenses Incurred (IEE Pt., Line minus. Col. ) General Expenses Incurred (IEE Pt., Line, Col. ) Other Income Less Other Expenses (Pg., Line minus Line ) Pre-Tax Profit or Excluding All Investment Gain Investment Gain on Funds Attributable to Insurance Transactions Profit or Excluding Investment Gain Attributable to Capital Surplus Investment Gain Attributable to Capital Surplus Total Profit or Amount % Amount % Amount % Amount 0 % Amount % Amount % Amount % Amount % Amount 0 % Amount %. Fire. Allied Lines. Multiple Peril Crop. Federal Flood. Farmowners Multiple Peril. Homeowners Multiple Peril. Commercial Multiple Peril (Non- Liability Portion). Commercial Multiple Peril (Liability Portion). Mortgage Guaranty. Ocean Marine. Inl Marine 0. Financial Guaranty. Medical Professional Liability. Earthquake. Group A&H (See Interrogatory ). Credit A&H. Other A&H (See Interrogatory ). Workers'Compensation. Other Liability - Occurrence. Other Liability - Claims-Made. Excess Workers'Compensation. Products Liability.,. Private Passenger Auto Liability.,. Commercial Auto Liability. Private Passenger Auto Physical Damage. Commercial Auto Physical Damage. Aircraft (all perils). Fidelity. Surety. Burglary Theft. Boiler Machinery. Credit. International 0. Warranty,, Reinsurance - Nonproportional. Aggregate write-ins for Other Lines of Business. TOTAL (Lines through ) DETAILS OF WRITE-INS. Totals (Lines 0 thru 0 plus )(Line above) NOTE: THE ALLOCATION OF INVESTMENT INCOME FROM CAPITAL AND SURPLUS BY LINE OF BUSINESS MAY NOT ACCURATELY REFLECT THE PROFITABILITY OF A PARTICULAR LINE FOR USE IN THE RATE MAKING PROCESS.

97 0- INSURANCE EXPENSE EXHIBIT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED PART III - ALLOCATION TO LINES OF DIRECT BUSINESS WRITTEN PREMIUMS, LOSSES, EXPENSES, RESERVES AND PROFITS, AND PERCENTAGES TO PREMIUMS EARNED FOR DIRECT BUSINESS WRITTEN (000 OMITTED) Adjustment Expense Adjustment Expense Dividends Defense Cost Defense Cost Written Pg., Pt. B, Col. ) Earned Sch. T, Line, Col. ) to Policyholders Incurred (Sch. T, Line, Col. ) Containment Expenses Incurred Adjusting Other Expenses Incurred es (Sch. T, Line, Col. ) Containment Expenses Adjusting Other Expenses Unearned Premium Reserves Agents'Balances Amount % Amount % Amount % Amount % Amount 0 % Amount % Amount % Amount % Amount % Amount 0 % Amount %. Fire XXX. Allied Lines XXX. Multiple Peril Crop XXX. Federal Flood XXX. Farmowners Multiple Peril XXX. Homeowners Multiple Peril XXX. Commercial Multiple Peril (Non- Liability Portion) XXX. Commercial Multiple Peril (Liability Portion) XXX. Mortgage Guaranty XXX. Ocean Marine XXX. Inl Marine XXX 0. Financial Guaranty XXX. Medical Professional Liability XXX. Earthquake XXX. Group A&H (See Interrogatory ) XXX. Credit A&H XXX. Other A&H (See Interrogatory ) XXX. Workers'Compensation XXX. Other Liability - Occurrence XXX. Other Liability - Claims-Made XXX. Excess Workers'Compensation XXX. Products Liability XXX.,. Private Passenger Auto Liability XXX.,. Commercial Auto Liability XXX. Private Passenger Auto Physical Damage XXX. Commercial Auto Physical Damage XXX. Aircraft (all perils) XXX. Fidelity XXX. Surety XXX. Burglary Theft XXX. Boiler Machinery XXX. Credit XXX. International XXX 0. Warranty XXX. Aggregate write-ins for Other Lines of Business XXX. TOTAL (Lines through ) XXX DETAILS OF WRITE-INS. Totals (Lines 0 thru 0 plus )(Line above) XXX

98 0- INSURANCE EXPENSE EXHIBIT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED PART III - ALLOCATION TO LINES OF DIRECT BUSINESS WRITTEN (Continued) PREMIUMS, LOSSES, EXPENSES, RESERVES AND PROFITS, AND PERCENTAGES TO PREMIUMS EARNED FOR DIRECT BUSINESS WRITTEN (000 OMITTED) Other Underwriting Expenses Other Acquisitions, Field Commission Brokerage Expenses Incurred Taxes, Licenses & Fees Incurred Supervision, Collection Expenses Incurred General Expenses Incurred Other Income Less Other Expenses Pre-Tax Profit or Excluding All Investment Amount % Amount % Amount % Amount 0 % Amount % Amount %. Fire. Allied Lines. Multiple Peril Crop. Federal Flood. Farmowners Multiple Peril. Homeowners Multiple Peril. Commercial Multiple Peril (Non-Liability Portion). Commercial Multiple Peril (Liability Portion). Mortgage Guaranty. Ocean Marine. Inl Marine 0. Financial Guaranty. Medical Professional Liability. Earthquake. Group A&H (See Interrogatory ). Credit A&H. Other A&H (See Interrogatory ). Workers'Compensation. Other Liability - Occurrence. Other Liability - Claims-Made. Excess Workers'Compensation. Products Liability.,. Private Passenger Auto Liability.,. Commercial Auto Liability. Private Passenger Auto Physical Damage. Commercial Auto Physical Damage. Aircraft (all perils). Fidelity. Surety. Burglary Theft. Boiler Machinery. Credit. International 0. Warranty. Aggregate write-ins for Other Lines of Business. TOTAL (Lines through ) DETAILS OF WRITE-INS. Totals (Lines 0 thru 0 plus )(Line above)

99 COMBINED STATEMENT FOR THE YEAR 00 OF THE ALLSTATE INSURANCE COMPANY AND IT'S AFFILIATED SCHEDULE Z PART - COMPANIES INCLUDED IN THE CURRENT YEAR THAT ARE CONSOLIDATED OR COMBINED Ownership Interest Name of Company NAIC Code FIT Current Prior Basis for Inclusion! " # # " # # $%& " # # $%&' "" # # $( """ # # ' " # # )* +, " # #, # # -. " # # /! # # /! # # / 0 # # / # # / # # / $%& """ # # / ( " "" # # / # # / # # / ' $%& " " # # / ' # # $(. " # # $(*( # PART - COMPANIES INCLUDED IN THE CURRENT YEAR AND EXCLUDED IN THE PRIOR YEAR Ownership Interest Name of Company NAIC Code FIT Current Prior Reason for Inclusion NONE PART - COMPANIES EXCLUDED IN THE CURRENT YEAR AND INCLUDED IN THE PRIOR YEAR Ownership Interest Name of Company NAIC Code FIT Current Prior Reason for Exclusion NONE