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WESTPORT INSURANCE CORPORATION <br />A Missouri Corporation <br />BALANCE SHEET AS OF DECEMBER 31, 2016 <br />Statutory Basis) <br />Vaustion of secarlties on National Association of Insurance Commissioner Basis <br />ASSETS LUINLITIES & POLICYHOLDERS' SURPLUS <br />CASH AND INVESTED ASSETS LIABILITIES <br />Cash 79,307,923 Outstanding Losses and Loss Expense 1,264,924,295 <br />Bonds 3,008,564,590 Unearned Premiums 131.255,768 <br />Preferred Stacks Funds Held 1,198,383,213 <br />Common Stocks 771,700,698 Commissions, Taxes and Other Liabilities 72,491,629 <br />Other Invested Assets 26,222,654 Payable to Parent, Subsidiaries & Affiliates 36,a94,001 <br />Receivable for Securities 6,042,065 Other Liabllities 467,592,359 <br />3,891,837,931 3,171,541,265 <br />OTHER ASSETS POLICYHOLDERS' SURPLUS <br />Invested Income Due and Accrued 24,125,611 Capital Stock 6,345,000 <br />Premium in Course of Collection 412,510,451 Paid -In Surplus 1,439,150,496 <br />Reinsurance Recoverable 205,545,425 Unassigned Funds 113,085,784 <br />Miscellaneous Assets 196,082,127 <br />838,264,614 1,558,561,280 <br />TOTAL LJABILITIES & <br />TOTAL ADMITTED ASSETS 4,730,102,545 POLICYHOLDERS' SURPLUS 4,730,102,545 <br />The undersigned, being duly swum, says That he IB Senior Vice President of Westport Insurance Corporation, Overland Park, Kansas <br />that said company is a corporation duly organized, existing and engaged in business as a Surety Company by virtue of the Laws of the <br />State of Missouri and authorized to do business in the State of New York and has duly compiled with all the requirements of the laws of <br />said State applicable to said Company and is duly qualified to act as Surety under such Pews. that said Company has also compiled with <br />and is duly qualified to act as Surety under the Act of Congress approved, July 1947 6 U.S C sec. 6-13, and that to the best of his <br />knowledge and belief the above statement is a full, true and correct statement of the financial condition of the Bald Company on the <br />of December, 2016 <br />Michael A. Ito, Senior Vice President <br />WESTPORT INSURANCE CORPORATION <br />Subscribed and sworn before me, <br />this 30th day of March 2017 <br />1 <br />Notary Public <br />OFWAL SEAL <br />M IENW <br />NOTARY PUBLic, STATE OF 1L UNOISMYCOMMISSIONE7(PIRES 12^p412017