EX-3 5 w62638exv3.txt INTERIM REPORT COLUMBIA INSURANCE CORPORATION, LTD. EXHIBIT 3 INTERIM REPORT RULE FILE NO. 70-8905 PREMIUM ALLOCATION M1/01/02R-T6/30/02OD TOTAL CICL PREMIUM ALLOCATION Line of Business Liability All-Risk Total ---------------------------------------------- Premium Account 2,800,000 2,580,000 5,380,000 ---------------------------------------------- Weighting Weighting ----------------------------------- Exposure 80.00% 80.00% Loss 20.00% 20.00%
LIABILITY ALL-RISK TOTAL KEY OPERATING COMPANY PREMIUM PREMIUM PREMIUM ======================================================================================================================= CKY Columbia Gas of Kentucky, Inc. $ 55,988 $ 3,851 $ 59,839 CMD Columbia Gas of Maryland, Inc. $ 13,428 $ 1,270 $ 14,698 COH Columbia Gas of Ohio, Inc. $ 463,321 $ 45,307 $ 508,628 COS Columbia Gas of Virginia $ 85,820 $ 7,726 $ 93,546 CPA Columbia Gas of Pennsylvania $ 176,683 $ 11,539 $ 188,222 TCO Columbia Gas Transmission Corp $ 474,311 $ 722,741 $ 1,197,052 CGT Columbia Gulf Transmission Co $ 92,907 $ 206,998 $ 299,905 CNR Columbia Energy Resources, Inc. $ 33,994 $ 546 $ 34,540 CES Columbia Energy Services $ - $ - $ - PLP Columbia Propane Corporation LP $ - $ - $ - CPC Columbia Propane Corporation $ 2,240 $ 28,603 $ 30,843 PET Columbia Petroleum Corporation $ - $ - $ - CLG Columbia LNG Corporation $ - $ - $ - CNS Columbia Network Services $ 2,240 $ - $ 2,240 CAT Columbia Atlantic Trading Corporation $ 2,240 $ - $ 2,240 CPL Columbia Pipeline Corp $ 2,240 $ - $ 2,240 CFC Columbia Finance Corp $ 2,240 $ - $ 2,240 CEC Columbia Electric Corporation $ - $ - $ - CS Columbia Energy Group Service $ - $ - $ - CG Columbia Energy Group - Parent $ 2,240 $ - $ 2,240 TCC Columbia Energy Group Capital $ 2,240 $ - $ 2,240 CTC Columbia Transmission Comm Co $ - $ 21,552 $ 21,552 CTL Columbia Transcom $ 2,240 $ - $ 2,240 CNS Columbia Microwave $ - $ 3,280 $ 3,280 NCS NiSource Corporate Services $ 54,057 $ 17,192 $ 71,249 NSI NiSource Inc. $ 2,240 $ - $ 2,240 NIP NIPSCO - Electric Merchant $ 329,870 $ 815,071 $ 1,144,941 NIP NIPSCO - Electric Distribution $ 162,218 $ 226,303 $ 388,521 NIP NIPSCO - Gas Distribution $ 466,215 $ 157,467 $ 623,682 NDC NiSource Development $ 2,240 $ 5,915 $ 8,155 NES NI Energy Services $ 2,303 $ - $ 2,303 NET NiSource Energy Technologies $ 2,240 $ - $ 2,240 KGF Kokomo Gas $ 23,870 $ 4,084 $ 27,954 NIF NO. IN. Fuel & Light $ 25,735 $ 800 $ 26,535 BSG Bay State Gas $ 285,092 $ 28,149 $ 313,241 NPG NiSource Pipeline Group $ 12,133 $ 2,110 $ 14,243 EUS Energy USA $ 9,152 $ 5,348 $ 14,500 PEI Primary Energy $ 8,261 $ 150,677 $ 158,938 IWC IWC Resource $ - $ 113,471 $ 113,471 ------------------------------------------------------- $ 2,800,000 $ 2,580,000 $ 5,380,000 =======================================================