Exhibit 99.1

CASE NAME: LandAmerica Financial Group, Inc. et al.			ACCRUAL BASIS
CASE NUMBER: 08-35994
JUDGE: Kevin R. Huennekens


UNITED STATES BANKRUPTCY COURT

EASTERN DISTRICT OF VIRGINIA

RICHMOND DIVISION

MONTHLY OPERATING REPORT

MONTH ENDING: AUGUST 31, 2009


IN ACCORDANCE WITH TITLE 28, SECTION 1746, OF THE UNITED STATES CODE, I
DECLARE UNDER PENALTY OF PERJURY THAT I HAVE EXAMINED THE FOLLOWING
MONTHLY OPERATING REPORT (ACCRUAL BASIS-1 THROUGH ACCRUAL BASIS-8) AND
THE ACCOMPANYING ATTACHMENTS AND, TO THE BEST OF MY KNOWLEDGE, THESE
DOCUMENTS ARE TRUE, CORRECT AND COMPLETE. DECLARATION OF THE PREPARER
(OTHER THAN RESPONSIBLE PARTY): IS BASED ON ALL INFORMATION OF WHICH
PREPARER HAS ANY KNOWLEDGE.


RESPONSIBLE PARTY:

/s/ G/ William Evans	CHIEF FINANCIAL OFFICER
ORIGINAL SIGNATURE OF RESPONSIBLE PARTY		TITLE

G. WILLIAM EVANS	October 21, 2009
PRINTED NAME OF RESPONSIBLE PARTY		DATE


PREPARER:

/s/ G. William Evans	CHIEF FINANCIAL OFFICER
ORIGINAL SIGNATURE OF PREPARER		TITLE

G. WILLIAM EVANS	October 21, 2009
PRINTED NAME OF PREPARER		DATE

LANDAMERICA FINANCIAL GROUP, INC., ET AL.

NOTES TO THE MONTHLY OPERATING REPORT

MONTH ENDING: AUGUST 31, 2009

The accompanying financial statements as presented are not prepared in accordance with Generally Accepted Accounting Principles (“GAAP”).

While the Debtor and its professionals have made every reasonable effort to ensure that the Debtor’s Monthly Operating Reports are accurate and complete, based upon information that was available to them at the time of preparation, inadvertent errors or omissions may exist and the subsequent receipt of information and/or further review and analysis of the Debtor’s books and records may result in changes to financial data and other information contained in the Monthly Operating Reports. Moreover, because the Monthly Operating Reports contain unaudited information which is subject to further review and potential adjustment, the Debtor and its agents, attorneys and financial advisors cannot guarantee or warrant the accuracy or completeness of the data that is provided herein.

The preparation of the Monthly Operating Reports required the Debtor and its agents, attorneys and financial advisors to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosures of contingent assets and liabilities and the reported amounts of expenses during the reporting period. Actual results could differ from those estimates. Without prior notice, the Debtor may amend its Monthly Operating Reports as it deems necessary and appropriate to reflect material changes, if any, that arise during the pendency of its chapter 11 case. The Debtor, therefore, reserves the right to amend the Monthly Operating Reports in all respects as may be necessary or appropriate, including, but not limited to, the right to assert offsets or defenses to, or to dispute, any claim reflected on the Monthly Operating Reports. Furthermore, nothing contained in the Monthly Operating Reports shall constitute a waiver of the Debtor’s rights with respect to its chapter 11 case.

LandAmerica Financial Group, Inc.		ACCRUAL BASIS-1
Balance Sheet
As of August 31, 2009
Case No: 08-35994
($ thousands)

	Assets

	Cash	$	70,731
	Restricted Cash		15,523
	Notes:
	Fidelity National Title ⁽¹⁾		50,823
	Other		12,957

	Fidelity National Title stock		57,020

	Taxes receivable		21,462
	Property and equipment, net		14,223
	Title Plants		945
	Other assets		51,336
	Investments in subsidiaries and consolidated joint ventures		651,318
	Intercompany receivable		259,775

	Total Assets	$	1,206,113

	Liabilities

	Accounts payable and accrued liabilities	$	23,796
	Liabilities subject to compromise		476,549

	Total Liabilities		500,345

	Total Shareholders' Equity		705,768

	Total Liabilities and Shareholders' Equity	$	1,206,113

	(1) - Includes principal and accrued interest

LandAmerica Financial Group, Inc.			ACCRUAL BASIS-2
Statement of Operations
Case No: 08-35994
($ thousands)


			August 09		Cumulative Case to Date
	Revenue
	Investment and other income ⁽¹⁾	$	15,117	$	17,484
	Valuation adjustment related to Fidelity National Title stock		2,128		6,957

	Total Revenue		17,245		24,441

	Expenses
	General, administrative and other expenses		614		3,984
	Professional fees		3,803		34,664
	Impairment of assets and other non-cash adjustments		-		(10,975)
	Depreciation and amortization		295		2,884
	Interest Expense⁽²⁾		-		4,141
	Loss on disposal of subsidiaries		-		774,545

	Total Expenses		4,712		809,242

	Net Loss before income taxes		12,533		(784,801)

	Income Taxes		-		3,398

	Net Gain/(Loss)	$	12,533	$	(788,199)



	(1) - Includes a dividend of $15 million from a subsidiary's sale of its interest in DataTrace Information Services
	(2) - Non-cash write-off of deferred finance costs

LandAmerica Financial Group, Inc.			ACCRUAL BASIS-3
Schedule of Cash Receipts and Disbursements
For the Month Ending August 31, 2009
Case No: 08-35994
($ thousands)

			Aug '09		Cumulative
	Opening Cash and Cash Equivalents

	Held for the benefit;
	LandAmerica Financial Group, Inc.	$	62,620	$	2,774
	Underwriters		6,976		(9,832)
	Retained subsidiaries		11,632		-

	Opening Cash		81,229		(7,058)

	Cash Receipts

	Collections received for the benefit of;
	Underwriters¹		10		138,050
	Retained subsidiaries^{2, 5}		(9,941)		41,301

	Payment reimbursements by;
	Underwriters¹		-		122,125
	Retained subsidiaries²		4,572		157,222

	Proceeds from sale of the Underwriting businesses;
	LandAmerica Financial Group, Inc.		-		75,539
	Retained subsidiaries		-		-

	Proceeds from sale of LandAmerica Valuation Corporation		-		202

	Proceeds from sale of LoanCare, net		-		15,522

	Proceeds from sale of RealEC		-		2,500

	Other Receipts⁶		15,442		30,338

	Total Receipts		10,083		582,799

	Cash Disbursements

	Related to LandAmerica Financial Group, Inc.
	Payroll & related expenses		1,022		6,784
	Rent & other occupancy costs		158		3,444
	Insurance		115		1,860
	Leases		490		1,659
	Information Technology & support services		481		2,493
	Payables		75		2,019
	Bankruptcy Professional Fees		4,971		25,064
	Return of Funds - Underwriters³		-		9,761
	Transfers to Restricted Cash⁴		-		15,522
	Other ⁷		11,949		9,227

	Total		19,261		77,834

	Payments made for the benefit of;
	Underwriters¹		112		233,708
	Retained subsidiaries²		1,208		193,468

	Total Disbursements		20,581		505,009

	Net Cash Flow		(10,498)		77,789

	Ending Cash and Cash Equivalents	$	70,731	$	70,731


	Ending Cash and Cash Equivalents

	Held for the benefit;
	LandAmerica Financial Group, Inc.	$	58,801	$	58,801
	Underwriters		6,875		6,875
	Retained subsidiaries		5,055		5,055

	Total	$	70,731	$	70,731

	Notes:
	1 - Represents cash activity on behalf of subsidiaries that were acquired by Fidelity on December 22, 2008
	2 - Represents cash activity on behalf of subsidiaries that were retained by LandAmerica Financial Group, Inc. ("LFG")
	3 - Reflects the return of funds to the underwriters for (a) Transition Services through January 31, 2009 of $7.6 million and (b) funding provided to LFG for outstanding checks that did not clear LFG's bank accounts of $2.1 million.
	4 - In accordance with the order approving the settlement agreement with the PBGC dated May 28, 2009 a portion of the net sale proceeds (30%) from the sale of LoanCare were placed into a separate escrow account. $10.9 million in LoanCare sale proceeds were previously placed into a separate escrow account in accordance with the LoanCare Sale Order dated May 21, 2009.
	5 - Includes transfer of $10 million of proceeds collected in July 2009 from the sale of an LFG subsidiary's interest in DataTrace Information Services to the subsidiary's bank account in August 2009
	6 - Includes a dividend of the $15 million of proceeds from the sale of a subsidiary's interest in DataTrace Information Services.
	7 - Payment of $11.9 million made in accordance with the Order Approving Stipulation by and Among SunTrust Bank, as Administrative Agent to Certain Prepetition Lenders, LandAmerica Financial Group, Inc., the Official Committee of Unsecured Creditors of LandAmerica Financial Group, Inc., and the Official Committee of Unsecured Creditors of LandAmerica 1031 Exchange Services, Inc., Resolving Issues Raised in the Motion for Relief from the Automatic Stay for the Purpose of Asserting Setoff Rights Filed April 1, 2009 dated August 12, 2009.

CASE NAME: LandAmerica Financial Group, Inc. et al.					ACCRUAL BASIS-4
CASE NUMBER: 08-35994


			SCHEDULE	MONTH	MONTH	MONTH
ACCOUNTS RECEIVABLE AGING			AMOUNT
1.	0-30		-
2.	31-60		-
3.	61-90		-
4.	91+		-
5.	TOTAL ACCOUNTS RECEIVABLE		-
6.	AMOUNT CONSIDERED UNCOLLECTIBLE
7.	ACCOUNTS RECEIVABLE (NET)		-	-	-	-



AGING OF POSTPETITION TAXES AND PAYABLES				MONTH:	AUGUST 2009

		0-30	31-60	61-90	91+
TAXES PAYABLE		DAYS	DAYS	DAYS	DAYS	TOTAL
1.	FEDERAL
2.	STATE
3.	LOCAL
4.	OTHER	$ -	-	-	-	$ -
5.	TOTAL TAXES PAYABLE	$ -	$ -	$ -	$ -	$ -

6.	ACCOUNTS PAYABLE		$ -	$ -	$ -	$ 4,040,025



STATUS OF POSTPETITION TAXES				MONTH:	AUGUST 2009

			BEGINNING	AMOUNT		ENDING
			TAX	WITHHELD AND/	AMOUNT	TAX
FEDERAL			LIABILITY*	0R ACCRUED	PAID	LIABILITY
1.	WITHHOLDING**		-	30,869	30,869	-
2.	FICA-EMPLOYEE**		-	23,295	23,295	-
3.	FICA-EMPLOYER**		-	23,293	23,293	-
4.	UNEMPLOYMENT		-	159	159	-
5.	INCOME		-	-	-	-
6.	OTHER (ATTACH LIST)		-	-	-	-
7.	TOTAL FEDERAL TAXES		-	77,616	77,616	-
STATE AND LOCAL
8.	WITHHOLDING		-	11,180	11,180	-
9.	SDI/UC		-	-		-
10.	SALES		-	878	878	-
11.	EXCISE		-	-	-	-
12.	UNEMPLOYMENT		-	-	-	-
13.	REAL PROPERTY		-	1,320	1,320	-
14.	PERSONAL PROPERTY		-	-	-	-
15.	OTHER (ATTACH LIST)		-	-	-	-
16.	TOTAL STATE & LOCAL		-	13,378	13,378	-
17.	TOTAL TAXES		-	90,994	90,994	-

*	The beginning tax liability should represent the liability from the prior month or, if this is the first operating
	report, the amount should be zero.
**	Attach photocopies of IRS Form 6123 or your FTD coupon and payment receipt to verify payment or deposit.

CASE NAME: LandAmerica Financial Group, Inc. et al.				ACCRUAL BASIS-5
CASE NUMBER: 08-35994

The debtor in possession must complete the reconciliation below for each bank account,
including all general, payroll and tax accounts, as well as all savings and investment
accounts, money market accounts, certificates of deposit, government obligations, etc.
Accounts with restricted funds should be identified by placing an asterisk next to the
account number. Attach additional sheets if necessary.

		MONTH:	AUGUST 2009
BANK RECONCILIATIONS
		Account #1	Account #2	Account #3
A. BANK:		SEE EXHIBIT A
B. ACCOUNT NUMBER:					TOTAL
C. PURPOSE (TYPE):
1.	BALANCE PER BANK STATEMENT
2.	ADD: TOTAL DEPOSITS NOT CREDITED
3.	SUBTRACT: OUTSTANDING CHECKS
4.	OTHER RECONCILING ITEMS
5.	MONTH END BALANCE PER BOOKS				$ 86,253,191
6.	NUMBER OF LAST CHECK WRITTEN


INVESTMENT ACCOUNTS

		DATE OF	TYPE OF	PURCHASE	CURRENT
BANK, ACCOUNT NAME & NUMBER		PURCHASE	INSTRUMENT	PRICE	VALUE
7.
8.
9.
10.
11.	TOTAL INVESTMENTS			$ -	$ -

CASH

12.	CURRENCY ON HAND				$ -

13.	TOTAL CASH - END OF MONTH				$ 86,253,191
					$ -

CASE NAME: LandAmerica Financial Group, Inc. et al.						EXHIBIT A
CASE NUMBER: 08-35994						August 31, 2009

	G/L Acct #	Bank/Institution	Description	GL Balance	Bank Balance	Reconciled as of 08/31/09
	Cash
	10145	Bank of America	7313701365	$ 73,228	$ 75,058	Y
	10301	Bank of America	480112398	996,303	1,025,494	Y
	10775	Bank of America	1257105449	5,629,063	5,629,063	Y
	10776	Bank of America	1257105463	551,899	551,899	Y
	10182	Bank of America	1257109206	(355,701)	901,385	Y

		Total Cash:		6,894,792	8,182,899

	Cash Equivalents
	11255	Citibank Smith Barney	170-09815	63,835,834	63,835,834

	Cash and Cash Equivalents			70,730,626	72,018,733

	Restricted Cash
	10680	BB&T	1880001058	10,865,814	10,865,814	Y
	10268	BB&T	1880001094	4,656,751	4,656,751	Y

		Total Restricted Cash:		15,522,565	15,522,565

	Total Cash			$ 86,253,191	$ 87,541,298

CASE NAME: LandAmerica Financial Group, Inc. et al.					ACCRUAL BASIS-6
CASE NUMBER: 08-35994

				MONTH:	AUGUST 2009

PAYMENTS TO INSIDERS AND PROFESSIONALS

OF THE TOTAL DISBURSEMENTS SHOWN FOR THE MONTH, LIST THE AMOUNT PAID
TO INSIDERS (AS DEFINED IN SECTION 101 (31) (A)-(F) OF THE U.S. BANKRUPTCY CODE)
AND TO PROFESSIONALS. ALSO, FOR PAYMENTS TO INSIDERS, IDENTIFY THE TYPE OF
COMPENSATION PAID (e.g. SALARY, BONUS, COMMISSIONS, INSURANCE, HOUSING ALLOWANCE,
TRAVEL, CAR ALLOWANCE, ETC.). ATTACH ADDITIONAL SHEETS IF NECESSARY.

INSIDERS
		TYPE OF	AMOUNT	TOTAL PAID
	NAME	PAYMENT	PAID	TO DATE
1.	SEE EXHIBIT B
2.
3.	TOTAL PAYMENTS
	TO INSIDERS ⁽¹⁾		$ -	$ 212,001


PROFESSIONALS
		DATE OF COURT				TOTAL
		ORDER AUTHORIZING	AMOUNT	AMOUNT	TOTAL PAID	INCURRED
	NAME	PAYMENT	APPROVED	PAID	TO DATE	& UNPAID * ⁽⁴⁾
1.	Williams Mullen⁽²⁾			$ 12,687	$ 76,683	$ 13,485
2.	Williams Mullen ⁽³⁾	5/18/2009	197,917		197,917	-
3.	ZolfoCooper ⁽²⁾			1,005,300	7,098,302	-
4.	McGuire Woods⁽²⁾			717,559	2,759,454	478,680
5.	McGuire Woods ⁽³⁾	05/18/2009	2,183,773		2,183,773	-
6.	Willkie Farr ⁽²⁾			473,322	2,321,145	394,445
7.	Willkie Farr ⁽³⁾	05/18/2009	2,293,475		2,293,475	-
8.	Epiq ⁽²⁾			50,131	657,908	-
9.	Alvarez & Marsal ⁽²⁾			388,873	1,230,073	201,924
10.	Alvarez & Marsal ⁽³⁾	05/20/2009	794,713		794,713	-
11.	LeClair Ryan⁽²⁾			157,560	584,744	94,080
12.	LeClair Ryan ⁽³⁾	05/20/2009	548,334		548,334	-
13.	Bingham McCutchen ⁽²⁾			2,034,696	2,034,696	342,672
14.	Bingham McCutchen ⁽³⁾	05/20/2009	1,846,862		1,846,862	-
15.	UCC Members ⁽⁵⁾				6,311	-
16.	Deloitte Tax LLP			77,199	132,943	22,756
17.	TOTAL PAYMENTS		$ 7,865,074	$ 4,917,326	$ 24,767,333	$ 1,548,042
	TO PROFESSIONALS

* INCLUDE ALL FEES INCURRED, BOTH APPROVED AND PENDING APPROVAL

POSTPETITION STATUS OF SECURED NOTES, LEASES PAYABLE AND ADEQUATE
PROTECTION PAYMENTS

			SCHEDULED	AMOUNTS
			MONTHLY	PAID	TOTAL
			PAYMENTS	DURING	UNPAID
NAME OF CREDITOR			DUE	MONTH	POSTPETITION
1.			$ -	$ -	$ -
2.
3.	TOTAL		$ -	$ -	$ -

(1)	Effective February 1, 2009, all employees of LandAmerica Financial Group, Inc. (“LFG”) and its affiliates (collectively with LFG, “LandAmerica”) who were previously employed by Lawyer’s Title Insurance Corporation (“LTIC”) became employees of LFG. All payments referenced were made in accordance with LandAmerica’s cash management system as fully described in LFG’s Motion for Order Authorizing: (A) Continued Use of the Debtor’s Centralized Cash Management System; (B) Maintenance and Continued Use of the Debtor’s Existing Bank Accounts and Business Forms; (C) a Waiver of Certain Operating Guidelines Relating to Bank Accounts; and (D) an Extension of Time for the Debtor to Comply with Section 345 of the Bankruptcy Code and as approved by the Bankruptcy Court’s December 2, 2008 Order Authorizing (A) Continued Use of the Debtor’s Centralized Cash Management System; (B) Maintenance and Continued Use of the Debtor’s Existing Bank Accounts and Business Forms; (C) a Waiver of Certain Operating Guidelines Relating to Bank Accounts; and (D) an Extension of Time for the Debtor to Comply with Section 345 of the Bankruptcy Code (the “LFG Cash Management Order”).





	During the month of August 2009, LFG made no ordinary course payments for directors' fees and reimbursable expenses. See Exhibit B. Ordinary course employee salary, benefits, and reimburseable expenses have been excluded. No other payments have been made to insiders during the reporting period.
(2)	Fees and expenses paid in accordance with the Order Under Sections 105(a) and 331 of the Bankruptcy Code Establishing Procedures for Interim Compensation entered December 21, 2008 and/or the professionals respective retention orders.

(3)	Interim compensation and expense reimbursement authorization for the period November 26, 2008 through February 28, 2009.
(4)	Total incurred and unpaid represents 15% holdback of fees as required per Order Under Sections 105(a) and 331 of the Bankruptcy Code Establishing Procedures for Interim Compensation entered December 21, 2008.
(5)	Interim compensation and expense reimbursement authorization for the period January 1, 2009 through April 30, 2009. Payments represent expenses incurred by Citadel Investment Group and the Bank of New York Mellon (collectively the "UCC Members").


CASE NAME: LandAmerica Financial Group, Inc. et al.				EXHIBIT B
CASE NUMBER: 08-35994				AUGUST 2009

	Name	Type of Payment	August	Cumulative Case to Date

	Janet A. Alpert	Reimbursable Travel Expenses	$ -	$ 566
	Janet A. Alpert	Directors' Fees	-	6,375
	Michael Dinkins	Directors' Fees	-	1,700
	Charles Foster	Directors' Fees	-	1,700
	John P. McCann	Directors' Fees	-	32,725
	Dianne M. Neal	Reimbursable Travel Expenses	-	1,268
	Dianne M. Neal	Directors' Fees	-	5,100
	Robert F. Norfleet	Directors' Fees	-	22,525
	Robert T. Skunda	Directors' Fees	-	32,725
	Julious P. Smith	Directors' Fees	-	1,700
	Thomas G. Snead	Directors' Fees	-	48,664
	Dr. Eugene P. Trani	Directors' Fees	-	6,375
	Dr. Eugene P. Trani	Directors' Deferral Plan	-	4,498
	Gale K. Caruso	Reimbursable Travel Expenses	-	1,302
	Gale K. Caruso	Directors' Fees	-	7,650
	Herbert Wender	Directors' Deferral Plan	-	2,907
	Marshall B. Wishnack	Reimbursable Travel Expenses	-	1,497
	Marshall B. Wishnack	Directors' Fees	-	32,725

	Total Cash:		$ -	$ 212,001

CASE NAME: LandAmerica Financial Group, Inc. et al.				ACCRUAL BASIS-7
CASE NUMBER: 08-35994

			MONTH:	AUGUST 2009

QUESTIONNAIRE

				YES	NO
1.	HAVE ANY ASSETS BEEN SOLD OR TRANSFERRED OUTSIDE			X
	THE NORMAL COURSE OF BUSINESS THIS REPORTING PERIOD?
2.	HAVE ANY FUNDS BEEN DISBURSED FROM ANY ACCOUNT				X
	OTHER THAN A DEBTOR IN POSSESSION ACCOUNT?
3.	ARE ANY POSTPETITION RECEIVABLES (ACCOUNTS, NOTES, OR			X
	LOANS) DUE FROM RELATED PARTIES?
4.	HAVE ANY PAYMENTS BEEN MADE ON PREPETITION LIABILITIES			X
	THIS REPORTING PERIOD?
5.	HAVE ANY POSTPETITION LOANS BEEN RECEIVED BY THE				X
	DEBTOR FROM ANY PARTY?
6.	ARE ANY POSTPETITION PAYROLL TAXES PAST DUE?				X
7.	ARE ANY POSTPETITION STATE OR FEDERAL INCOME TAXES				X
	PAST DUE?
8.	ARE ANY POSTPETITION REAL ESTATE TAXES PAST DUE?				X
9.	ARE ANY OTHER POSTPETITION TAXES PAST DUE?				X
10.	ARE ANY AMOUNTS OWED TO POSTPETITION CREDITORS				X
	DELINQUENT?
11.	HAVE ANY PREPETITION TAXES BEEN PAID DURING THE				X
	REPORTING PERIOD?
12.	ARE ANY WAGE PAYMENTS PAST DUE?				X

IF THE ANSWER TO ANY OF THE ABOVE QUESTIONS IS "YES," PROVIDE A DETAILED
EXPLANATION OF EACH ITEM. ATTACH ADDITIONAL SHEETS IF NECESSARY.

1.		The Debtor initiated various de minimus asset sales for such items as fixed assets and miscellaneous other assets in accordance with the Bankruptcy Court's Order Authorizing and Approving Expedited Procedures for the Sale, Transfer or Abandonment of De Minimus Assets dated April 22, 2009.
2.		Pursuant to the LFG Cash Management Order, the Debtor is authorized to continue using its existing prepetition bank account and cash management system. All postpetiton disbursements have been in accordance with LFG’s cash management system and the LFG Cash Management Order.
3.		Intercompany transactions in the ordinary course of business have given rise to postpetition receivables.
4.		Pursuant to the Bankruptcy Court's August 12, 2009 Order Approving Stipulation by and among SunTrust Bank, as Administrative Agent to Certain Prepetition Lenders, LandAmerica Financial Group, Inc., the Official Committee of Unsecured Creditors of LandAmerica Financial Group, Inc., and the Official Committee of Unsecured Creditors of landAmerica 1031 Exchange Services, Inc., Resolving Issues Raised in the Motion for Relief from the Automatic Stay for the purpose of Asserting Setoff Rights Filed April 1, 2009 ("Setoff Order"), LFG disbursed approximately $11.9 million to the Administrative Agent to pay prepetition amounts to certain prepetition lenders.
6. & 12.		Effective August 1, 2009 all employees of LandAmerica who were previously employed by LFG were outsourced to a professional employer organization ("PEO"). Wages, payroll taxes and benefits associated with these recipients have been funded by LFG to the PEO in accordance with LFG's cash management system and the LFG Cash Management Order.


INSURANCE
		YES	NO
1.	ARE WORKER'S COMPENSATION, GENERAL LIABILITY AND OTHER
	NECESSARY INSURANCE COVERAGES IN EFFECT?	X
2.	ARE ALL PREMIUM PAYMENTS PAID CURRENT?	X
3.	PLEASE ITEMIZE POLICIES BELOW.

IF THE ANSWER TO ANY OF THE ABOVE QUESTIONS IS "NO," OR IF ANY POLICIES HAVE BEEN
CANCELLED OR NOT RENEWED DURING THIS REPORTING PERIOD, PROVIDE AN EXPLANATION
BELOW. ATTACH ADDITIONAL SHEETS IF NECESSARY.
N/A

CASE NAME: LandAmerica Financial Group, Inc. et al.			ACCRUAL BASIS-8
CASE NUMBER: 08-35994

			MONTH:		AUGUST 2009

	INSTALLMENT PAYMENTS
TYPE OF				PAYMENT AMOUNT
POLICY	CARRIER	PERIOD COVERED		& FREQUENCY
Commercial Umbrella $35 mil Primary	Zurich	10/1/08-10/1/09		$ 109,686		AT INCEPTION
Commercial Umbrella 1st Excess $40mil	FFIC	10/1/08-10/1/09		44,100		AT INCEPTION
Commercial Umbrella 2nd Excess $25mil	Travelers	10/1/08-10/1/09		22,400		AT INCEPTION
Dir & Off $15M Primary	HCC	10/30/08-10/30/09		995,000		AT INCEPTION
Dir & Off $15M 1st Excess	Zurich	10/30/08-10/30/09		845,750		AT INCEPTION
Dir & Off 2nd Excess	CNA PRO	10/30/08-10/30/09		718,887		AT INCEPTION
Dir & Off 3rd Excess	Allied World	10/30/08-10/30/09		611,000		AT INCEPTION
Dir & Off 4th Excess	Arch	10/30/08-10/30/09		611,050		AT INCEPTION
Dir & Off 5th Excess	AIG	10/30/08-10/30/09		514,254		AT INCEPTION
Dir & Off 6th Excess - Side A	Max Bermuda	10/30/08-10/30/09		350,000		AT INCEPTION
Dir & Off 7th Excess - Side A	Ariel Re	10/30/08-10/30/09		160,000		AT INCEPTION
Dir & Off 6-yr ERP Capital Title	St. Paul Mercury Ins Co.	10/06-10/12		239,889		AT INCEPTION
E&O Employed Lawyers	Illinois Union Ins.	11/11/08-11/11/09		91,828		AT INCEPTION
Misc. E&O	Illinois Union Ins.	12/31/08-12/31/09		392,117		AT INCEPTION
Crime (Primary)	RLI Insurance Company	12/31/08-12/31/09		77,613		AT INCEPTION
Crime (1st Excess)	Westchester Fire	12/31/08-12/31/09		9,000		AT INCEPTION
Crime (2nd Excess)	Liberty Mutual	12/31/08-12/31/09		77,613		AT INCEPTION
Crime (3rd Excess)	U.S. Specialty	12/31/08-12/31/09		77,613		AT INCEPTION
Centennial Bank Fidelity Bond	Chubb	12/31/08-12/31/09		9,000		AT INCEPTION
Fiduciary Primary	Arch Ins. Co.	12/31/08-12/31/09		175,000		AT INCEPTION
Fiduciary Excess	Landmark American Ins. Co.	12/31/08-12/31/09		139,060		AT INCEPTION
Contractors Pollution	Illinois Union Ins.	12/31/08-12/31/09		157,526		AT INCEPTION
Group Personal Excess	Chubb	10/1/08-10/1/09		17,760		AT INCEPTION
Commercial Package	Lexington	10/1/08-10/1/09		220,860		AT INCEPTION
General Liability	Sentry	10/1/08-10/1/09		80,844		AT INCEPTION
Mortgage Protection	Zurich	10/1/08-10/1/09		500		AT INCEPTION

The following policies were terminated during August 2009.
Workers Comp Ded. Monthly Instal.	Sentry	10/1/08-10/1/09		364,708		MONTHLY
Workers Comp Retro Monthly Instal.	Sentry	10/1/08-10/1/09		38,567		MONTHLY