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AL L.k;UtLEiN Y (: A' L1A1. 41 Y' CC1MpAl' y
<br /> MEADVILLE, PENNSYLVANIA 16335
<br /> SHORT 1~OFUM FINANCIAL STATEMENT
<br /> DECENMER 31 , 2Uo2
<br /> 8 ,)ncis ASSETS
<br /> I: .::ii cSlEltc � 12 , 3 -it;, 72 �
<br /> Cash on hand .1ud on deposit 4414.4 ?
<br /> A41, rnrs ' and � � rpt; IC.C' trust funds 4, 317 , 618
<br /> P-crniunis and agents' Nlancas in course of collection
<br /> 6 , 074, 859
<br /> FIT rQcovcreb1v (int - Juding net deferred tax assget) 94 , 123
<br /> EDP eyu ►prn:nt 147 . 631
<br /> 111rC175r, dryidvnj5, "ILL 1 �: ctl e3rarc lncclzuC aCGruied 6s85S
<br /> Receivable from parent, subsidiaries and aililiata5 1771922
<br /> Lrcparcl tdxz,i 4 , 697
<br /> 2011,
<br /> S 23 210 , 908
<br /> MAULIT'IES & ST.TRPLLJS --
<br /> Losses
<br /> Loss adjcistncnc expense $ 20 ,000
<br /> Othcr e -:pauses 2, 836
<br /> Taxes , incenses, and fees 3286090
<br /> Federal icicomc taaGs 2421622
<br /> Birrowed rio:icy 0
<br /> C nearncd premiums 35 , 887
<br /> Ctdcd reinsurance prcniiurns payable 3 , 335,290
<br /> Anounts withheld or retained for others 40,693
<br /> D ! a?L oalstarldiny 52 ,010
<br /> Specht reserves wilier Sec . 625 : 071 - FL Statutes 0
<br /> . gems ' and agencies ' tnui funis 11457,445
<br /> Def�i ; rd allowances to maua,gers and agcau 4 , 617 ,414
<br /> 778 ,383
<br /> Cc _RML) a capital stock 10 , 910 68J
<br /> Prcf,: rrcd capital ocoek g 1 ,5001001
<br /> Groi :; pari in and contributed stuplLs 1 , 200,000
<br /> I.!,zassi�:ccl fun;la t , u>, p : ua ) 1 , 000, li00
<br /> Less ircasucy stack 91860, 128
<br /> S +zplus as regards policyholders 1 , 2607000
<br /> 12 , 300222$
<br /> 5 23 , 210, 908
<br /> CONIN1ON W zALTH OF FEtNNSYLVANIA
<br /> COUNTY OF CRAW'F'OF.D
<br /> ion. t11c under,igucd glee; Presidcnt used Trc&suror ofAllaghany Caeualty Company hemby certify the foregoing to be
<br /> a shoe fcTm financial statement in the farm of a balance shoot, showing the Company's assets and liabilities on ,, provisional basis
<br />,
<br /> Lhe close of bus uc.ss on December 31 , 2002 .
<br /> ' N TE51 iN'M N'Y WHEREOF, we have set our hand;; and affixed the se - 1 of e
<br /> Company , this 141h day of March , 2003 _
<br /> ohn C . So ff "i sident
<br /> Cart E. Terry, Tre 3uxer
<br /> 3ubSt_�ibcd :end sworn to before nit this 14th day of March 2003 . NOTAPtAI Sal
<br /> !� Iy conunissiorr ccpii_, Dccnurbcr 19 , 2003 "� Che i D . HOWWdt Notary Piet
<br /> Cheryl D . II -ard, Notary Public Mea Q, ravrlord Gaunll , F
<br /> my COMMiSSM, Expires Dec . we
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