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The Citizen, 2002-02-27, Page 9Continued from page 8 HOWICK MUTUAL INSURANCE COMPANY Financial Statements for the year ended December 31, 2001 Notes to Financial Statements December 31, 2001 1. Summary of Significant Accounting Policies (continued) 5. Unpaid Claims (continued) Financial Instruments The company's financial instruments consist of accounts receivable, long-term investments, investments in related companies and accounts payable. Unless otherwise noted, it is management's opinion that the company is not exposed to slgr ficant interest, currency or credit risks arising from these financial instruments. The fair values of these financial instruments approximate their carrying values, unless otherwise noted. Future Investment income The Company does not have a policy of specifically matching its investment cash flows to claims payment patterns. 2. Accounts Receivable 2001 2000 Interest $ 70,127 $ 83,364 Agents' balances 584,199 508,744 Due from policyholders 764,665 626,750 Due from(to) reinsurers (62,860) 24,364 Amounts recoverable on unpaid claims 2,661,696 2,088,502 Amounts receivable on paid claims 5,491 19,181 Other 3,399 60,992 $ 4,026,717 $ 3,411,897 3. Long-term Investments 2001 2000 Book value Estimated fair market value Book value Estimated fair market value Bonds and debentures $ 7,915,257 $ 8,195,934 $ 8,762,037 $ 8,935,762 Equities 1,956,273 2,310,190 1,780,992 2,175,552 Guarantee fund 23,691 23,691 23,354 23,354 $ 9,895,221 $ 10,529,815 $ 10,566,383 $ 11,134,668 The effective interest rate at December 31, 2001 for these investments was 6.0%.(2000-6.2%) Investment in Related Companies The company holds a 117th interest in Farm and Town Financial Services. Activity of this company is accounted for using the equity method which resulted in a charge to investment income in the amount of $11,302 during 2001. The company also holds 1 share in a related investment sales corporation, known as Farm Mutual Financial Services Inc. (FMFS). FMFS is jointly owned by a majority of the farm mutuals in Ontario. 4. Capital Assets Comments and assumptions for specific claims categories The ultimate cost of long settlement general liability claims is difficult to predict for several reasons. Claims may not be reported until many years after a policy expires. Changes in the legal environment have created further complications. Court decisions and federal and provincial legislation may dramatically increase the liability between the time a policy is written and associated claims are ultimately resolved. For example, liability for exposure to toxic substances and environmental impairment, which did not appear likely or even exist when the policies were written, has been imposed by legislators and judicial interpretation. Tort liability has been expanded by some jurisdictions to cover defective workmanship. Provisions for such difficult-to-estimate liabilities are established by examining the facts of tendered claims and adjusted in the aggregate for ultimate loss expectations based upon historical experience patterns and current socio-economic trends. The Company assumes business from other insurers pursuant to quota share, facultative and excess of loss reinsurance agreements and there can be extended lags between the date of occurrence and the date the Company is notified of the claim. Further, the claims handling procedures of this book of business are not under direct control of the Company, thus the estimates of claims liabilities may fluctuate more than the average of the Company's own business. Line of Business Segmentation 2001 2000 Gross Ceded Gross Ceded $ 1,051,530 $ 311,391 $ 542,373 2,508,907 1,896,737 2,592,432 1,898,755 1,010,587 453,568 967,045 189,747 232,831 99,705 50,768 83,995 $ 4,854,623 $ 2,661,696 $ 4,285,550 $ 2,088,502 6. Underwriting Policy The company foi'ows the policy of underwriting and reinsuring contracts of insurance which, in the main, limit the liability of the company to the first $200,000 plus 10% of any excess and ir1 the event of a property claim, and the first $125,000 plus 10% of any excess on any one claim in the event of a liability claim, and $110,000 plus 10% of any excess ir. the event of an automobile claim. In addition, the company ha obtained reinsurance to prctecr iiself against certain catastrophic losses. Its retention of lower level losses under such treaties was $300,000 for 1998. Maturity profile at December 31, 2001: General Liability Automobile Property Assumed businesses Facility and residual pools Total Within 1 year Over 1 to 5 years Over 5 years Book Value $ 1,361,522 $ 2,394,858 $ 4,158,877 $ 7,915,257 2001 2000 Cost Accumulated Amortization Net Book Value Net Book Value Land $ 43,260 $ - 43,260 $ 43,260 7. Building 415,450 361,757 53,693 63,437 Computer 160,011 151,614 8,397 3,151 Equipment 281,696 250,159 31,537 39,995 Automobile 72,862 28,473 44,389 12,163 $ 973,279 $ 792,003 $ 181,276 $ 162,006 5. Unpaid claims Scope The determination of the provision for unpaid claims and adjustment expenses and the related reinsurers' share requires the estimation of two major variables or quanta being development of claims and reinsurance recoveries. The provision for unpaid claims and adjustment expenses and related reinsurers' share are estimates subject to variability, and the variability could be material in the near term. The variability arises because all events affecting the ultimate settlement of claims have not taken place and may not take place for some time. Variability can be caused by receipt of additional claim information, changes in judicial interpretation of contracts, or significant changes in severity or frequency of claims from historical trends The estimates are principally based on the Company's historical experience. Methods of estimation have been used which the Company believes produce reasonable results given the current information. Assumptions Claim development Uncertainty exists on reported claims in that all information may not be available at the reporting date, therefore, the claim cost may rise or fall at some date in the future when the information is obtained. In addition, claims may not be reported to the Company immediately, therefore, estimates are made as to the value of claims incurred but not yet reported, a value which may take some months to finally determine. In order to determine the liability, assumptions are developed considering the characteristics of the class of business, the historical pattern of payments, the amount of data available and any other pertinent factors. 8. Requirements Under the Ontario Insurance Act The Act in its measurement of the company's solvency position requires appropriation of members' surplus in respect of assets not admitted, investment valuation reserve and other statuatory requirements. These appropriations are not considered part of surplus by the Financial Services Commission of Ontario. Income Taxes 2001 2000 Current income taxes $ (215,062) $ (105,228) Deferred income taxes 20,000 40,000 $ (195,062) $ (65,228) 9. 10. Pensinn Plan Reinsurance recoveries Reinsurance premiums ceded and reinsurance recoveries on losses incurred are recorded as reductions of the respective income and expense accounts. Estimates of the amounts recoverable from the reinsurer on unpaid claims and adjustment expenses are recorded as accounts receivable. A contingent liability exists with respect to reinsurance ceded which could become a liability of the company in the event that the reinsurer might be unable to meet its obligations under the reinsurance agreements. The con-oaf:I participates in a multi-employer pension plan through the Ontario Mutual Insurance Association The plan is a contributory defined benefit pension plan which covers substantially all of its employees. The plan provides pensions based on length of service and final average earnings. The total pension expense contributed to the plan during the year is $29,488. Automobile loan The company has financed the purchase of an automobile. The finance term is 48 months, at 0.9%, with monthly payments of $548. Minimum payments over the next 4 year:: are as follows: 2002 $ 6,379 2003 6,437 2004 6,495 2005 4,803 24,114 -ZK.Nioi4) THE CITIZEN, WEDNESDAY, FEBRUARY 27, 2002. PAGE 9.