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

9 Months Ended

Sep. 30, 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

(dollars in thousands)

	Incurred Losses and Allocated Loss Adjustment Expenses, Net of Reinsurance												September 30, 2017
													Total of
													Incurred
													But Not
													Reported
													Reserves Plus		Cumulative
	Nine Months Ended September 30, 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	$	114,693	$	7	16,658
2013				107,793		108,951		111,006		111,011		111,128		44	15,701
2014						83,784		85,037		84,221		84,289		197	13,146
2015								89,646		88,477		88,028		1,231	14,997
2016										84,771		86,301		3,696	21,363
2017												78,816		5,462	18,624
											$	563,255
	Cumulative Paid Losses and Allocated Loss Adjustment Expenses, Net of Reinsurance
	Nine Months Ended September 30, 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	$	113,037
2013				94,238		104,938		108,099		109,662		110,483
2014						70,831		79,713		81,684		83,044
2015								71,820		82,940		84,986
2016										71,543		80,786
2017												61,158
										Total	$	533,494
All outstanding reserves prior to 2012, net of reinsurance												88
Reserve for unpaid losses and allocated loss adjustment expenses, net of reinsurance											$	29,849