Schedule I – Insurance Incurred and Cumulative Paid Losses and Allocated Loss Adjustment Expenses, Net of Reinsurance

3 Months Ended

Mar. 31, 2017

Schedule Of Insurance Incurred And Cumulative Paid Losses And Allocated Loss Adjustment Expenses, Net Of Reinsurance

Insurance Incurred and Cumulative Paid Losses and Allocated Loss Adjustment Expenses

SCHEDULE I – Insurance Incurred and Cumulative Paid Losses and Allocated Loss Adjustment Expenses,

Net of Reinsurance

(in thousands)

	Incurred Losses and Allocated Loss Adjustment Expenses, Net of Reinsurance												March 31, 2017
													Total of
													Incurred
													But Not
													Reported
													Reserves Plus		Cumulative
	Three Months Ended March 31, 2017												Development		Number of
Accident	2012		2013		2014		2015		2016		2017		On Reported		Reported
Year	Unaudited		Unaudited		Unaudited		Unaudited		Unaudited		Unaudited		Claims		Claims
2012	$	107,873	$	108,753	$	114,031	$	114,067	$	114,517	$	114,598	$	35	16,675
2013				107,793		108,951		111,006		111,011		111,085		57	15,753
2014						83,784		85,037		84,221		84,206		287	13,175
2015								89,646		88,477		88,447		2,525	14,915
2016										84,771		86,940		6,018	21,504
2017												17,845		2,437	3,999
											$	503,121
	Cumulative Paid Losses and Allocated Loss Adjustment Expenses, Net of Reinsurance
	Three Months Ended March 31, 2017
Accident	2012		2013		2014		2015		2016		2017
Year	Unaudited		Unaudited		Unaudited		Unaudited		Unaudited		Unaudited
2012	$	89,603	$	101,968	$	107,126	$	110,782	$	112,062	$	112,346
2013				94,238		104,938		108,099		109,662		109,976
2014						70,831		79,713		81,684		82,172
2015								71,820		82,940		83,679
2016										71,543		77,056
2017												9,443
										Total	$	474,672
All outstanding reserves prior to 2012, net of reinsurance												95
Reserve for unpaid losses and allocated loss adjustment expenses, net of reinsurance											$	28,544