*01406 2015 2010010 0* COMBINED ANNUAL STATEMENT ...
Transcript of *01406 2015 2010010 0* COMBINED ANNUAL STATEMENT ...
COMBINED PROPERTY AND CASUALTY COMPANIES - ASSOCIATION EDITION
*01406201520100100*COMBINED ANNUAL STATEMENT
For the Year Ended December 31, 2015 of the Condition and Affairs of the
NATIONWIDE MUTUAL INSURANCE COMPANYand its affiliated property and casualty insurers
This annual statement contains combined data for the property and casualty insurance companies listed above, compiled inaccordance with the NAIC instructions for the completion of annual statements.
NAIC Group Code.....140 NAIC Combined Company Code..... 01406
Mail Address One West Nationwide Blvd. Columbus OH 43215-2220(Street and Number) (City or Town, State and Zip Code)
Statutory Statement Contact Cheryl M Dennis 614-249-1545(Name) (Area Code) (Telephone Number)
Statutory Statement Contact [email protected](Email)
NAMES OF COMPANIES INCLUDED IN THIS STATEMENTAllied Insurance Company of America 10127 Ohio
Allied Property & Casualty Insurance Company 42579 IowaAMCO Insurance Company 19100 Iowa
Colonial County Mutual Insurance Company 29262 TexasCrestbrook Insurance Company 18961 OhioDepositors Insurance Company 42587 Iowa
Farmland Mutual Insurance Company 13838 IowaFreedom Specialty Insurance Company 22209 Ohio
Harleysville Insurance Company 23582 PennsylvaniaHarleysville Insurance Company Of New Jersey 42900 New JerseyHarleysville Insurance Company Of New York 10674 PennsylvaniaHarleysville Lake States Insurance Company 14516 MichiganHarleysville Preferred Insurance Company 35696 PennsylvaniaHarleysville Worcester Insurance Company 26182 Pennsylvania
National Casualty Company 11991 WisconsinNationwide Affinity Insurance Company of America 26093 Ohio
Nationwide Agribusiness Insurance Company 28223 IowaNationwide Assurance Company 10723 Wisconsin
Nationwide General Insurance Company 23760 OhioNationwide Indemnity Company 10070 Ohio
Nationwide Insurance Company of America 25453 WisconsinNationwide Insurance Company of Florida 10948 Ohio
Nationwide Lloyds 42110 TexasNationwide Mutual Fire Insurance Company 23779 Ohio
Nationwide Mutual Insurance Company 23787 OhioNationwide Property & Casualty Insurance Company 37877 Ohio
Scottsdale Indemnity Company 15580 OhioScottsdale Insurance Company 41297 Ohio
Scottsdale Surplus Lines Insurance Company 10672 ArizonaTitan Indemnity Company 13242 TexasTitan Insurance Company 36269 Michigan
Veterinary Pet Insurance Company 42285 CaliforniaVictoria Automobile Insurance Company 10644 Ohio
Victoria Fire & Casualty Company 42889 OhioVictoria National Insurance Company 10778 OhioVictoria Select Insurance Company 10105 Ohio
Victoria Specialty Insurance Company 10777 OhioWestern Heritage Insurance Company 37150 Arizona
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
2
ASSETSCurrent Year Prior Year
1 2 3 4Net Admitted
Nonadmitted Assets NetAssets Assets (Cols. 1 - 2) Admitted Assets
1. Bonds (Schedule D)................................................................................................................. ...........22,783,314,914 ..................................... ...........22,783,314,914 ...........21,599,026,661
2. Stocks (Schedule D):
2.1 Preferred stocks............................................................................................................. .......................557,987 ..................................... .......................557,987 ....................3,684,239
2.2 Common stocks............................................................................................................. .............5,431,159,278 ....................6,397,552 .............5,424,761,726 .............5,198,065,188
3. Mortgage loans on real estate (Schedule B):
3.1 First liens........................................................................................................................ ................937,867,987 ..................................... ................937,867,987 ................843,987,323
3.2 Other than first liens....................................................................................................... ..................................... ..................................... ..................................0 .....................................
4. Real estate (Schedule A):
4.1 Properties occupied by the company (less $..........0encumbrances).............................................................................................................. ................568,616,570 ..................................... ................568,616,570 ................635,612,936
4.2 Properties held for the production of income (less $..........0encumbrances).............................................................................................................. ..................35,017,150 ..................................... ..................35,017,150 ..................35,587,671
4.3 Properties held for sale (less $..........0 encumbrances)................................................ ..................41,787,084 ..................................... ..................41,787,084 .....................................
5. Cash ($.....(397,095,853), Sch. E-Part 1), cash equivalents ($..........0,Sch. E-Part 2) and short-term investments ($.....765,013,600, Sch. DA)............................... ................367,917,747 ..................................... ................367,917,747 ................500,581,744
6. Contract loans (including $..........0 premium notes)................................................................ ..................................... ..................................... ..................................0 .....................................
7. Derivatives (Schedule DB)....................................................................................................... .......................184,000 ..................................... .......................184,000 ..................10,238,288
8. Other invested assets (Schedule BA)...................................................................................... .............3,769,915,006 ..................79,650,184 .............3,690,264,822 .............3,897,644,386
9. Receivables for securities........................................................................................................ ..................................... ..................................... ..................................0 ................................26
10. Securities lending reinvested collateral assets (Schedule DL)............................................... ................160,784,020 ..................................... ................160,784,020 ..................95,250,276
11. Aggregate write-ins for invested assets................................................................................... .............1,382,250,438 ..................................... .............1,382,250,438 .............1,370,798,585
12. Subtotals, cash and invested assets (Lines 1 to 11)............................................................... ...........35,479,372,181 ..................86,047,736 ...........35,393,324,445 ...........34,190,477,323
13. Title plants less $..........0 charged off (for Title insurers only)................................................. ..................................... ..................................... ..................................0 .....................................
14. Investment income due and accrued....................................................................................... ................244,070,938 .........................49,953 ................244,020,985 ................257,528,981
15. Premiums and considerations:
15.1 Uncollected premiums and agents' balances in course of collection........................... .............1,347,036,540 ..................90,727,244 .............1,256,309,296 .............1,148,785,395
15.2 Deferred premiums, agents' balances and installments booked but deferredand not yet due (including $..........0 earned but unbilled premiums)........................... .............2,892,885,718 ..................19,608,644 .............2,873,277,074 .............2,793,299,293
15.3 Accrued retrospective premiums ($..........0) and contracts subject toredetermination ($..........0)............................................................................................ ..................................... ..................................... ..................................0 .....................................
16. Reinsurance:
16.1 Amounts recoverable from reinsurers........................................................................... ................107,439,795 ..................................... ................107,439,795 ..................85,940,452
16.2 Funds held by or deposited with reinsured companies................................................ ..................19,263,464 ..................................... ..................19,263,464 ....................9,411,136
16.3 Other amounts receivable under reinsurance contracts............................................... ..................................... ..................................... ..................................0 .....................................
17. Amounts receivable relating to uninsured plans..................................................................... ..................................... ..................................... ..................................0 .....................................
18.1 Current federal and foreign income tax recoverable and interest thereon............................. ..................90,504,393 ..................................... ..................90,504,393 ..................85,529,453
18.2 Net deferred tax asset.............................................................................................................. .............2,923,773,056 .............1,045,803,052 .............1,877,970,004 .............1,765,534,937
19. Guaranty funds receivable or on deposit................................................................................. .......................694,557 ..................................... .......................694,557 ....................3,904,520
20. Electronic data processing equipment and software.............................................................. ................493,126,277 ................370,405,526 ................122,720,751 ................155,099,650
21. Furniture and equipment, including health care delivery assets ($..........0)........................... ................102,302,239 ................102,302,239 ..................................0 .....................................
22. Net adjustment in assets and liabilities due to foreign exchange rates.................................. .........................73,549 ..................................... .........................73,549 ....................2,206,766
23. Receivables from parent, subsidiaries and affiliates............................................................... ................121,668,094 .......................286,929 ................121,381,165 ................151,919,190
24. Health care ($..........0) and other amounts receivable............................................................ ..................................... ..................................... ..................................0 .....................................
25. Aggregate write-ins for other than invested assets................................................................. ................656,439,611 ................181,385,978 ................475,053,633 ................501,772,252
26. Total assets excluding Separate Accounts, Segregated Accounts and ProtectedCell Accounts (Lines 12 to 25)................................................................................................. ...........44,478,650,412 .............1,896,617,301 ...........42,582,033,111 ...........41,151,409,345
27. From Separate Accounts, Segregated Accounts and Protected Cell Accounts..................... ..................................... ..................................... ..................................0 .....................................
28. TOTALS (Lines 26 and 27)...................................................................................................... ...........44,478,650,412 .............1,896,617,301 ...........42,582,033,111 ...........41,151,409,345
DETAILS OF WRITE-INS
1101. Combined write-ins for Assets Line 11.................................................................................... .............1,382,250,438 ..................................... .............1,382,250,438 .............1,370,798,585
1102. .................................................................................................................................................. ..................................... ..................................... ..................................... .....................................
1103. .................................................................................................................................................. ..................................... ..................................... ..................................... .....................................
1198. Summary of remaining write-ins for Line 11 from overflow page............................................ ..................................... ..................................... ..................................... .....................................
1199. Totals (Lines 0901 thru 1103 plus 1198) (Line 11 above)...................................................... .............1,382,250,438 ..................................... .............1,382,250,438 .............1,370,798,585
2501. Combined write-ins for Assets Line 25.................................................................................... ................656,439,611 ................181,385,978 ................475,053,633 ................501,772,252
2502. .................................................................................................................................................. ..................................... ..................................... ..................................... .....................................
2503. .................................................................................................................................................. ..................................... ..................................... ..................................... .....................................
2598. Summary of remaining write-ins for Line 25 from overflow page............................................ ..................................... ..................................... ..................................... .....................................
2599. Totals (Lines 2501 thru 2503 plus 2598) (Line 25 above)...................................................... ................656,439,611 ................181,385,978 ................475,053,633 ................501,772,252
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
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LIABILITIES, SURPLUS AND OTHER FUNDS1 2
Current Year Prior Year
1. Losses (Part 2A, Line 35, Column 8)....................................................................................................................................................................... .........12,209,504,319 .........11,333,881,381
2. Reinsurance payable on paid loss and loss adjustment expenses (Schedule F, Part 1, Column 6)....................................................................... ................12,032,523 ..................9,792,213
3. Loss adjustment expenses (Part 2A, Line 35, Column 9)........................................................................................................................................ ...........3,103,045,543 ...........3,115,879,202
4. Commissions payable, contingent commissions and other similar charges............................................................................................................ ..............413,131,486 ..............382,876,825
5. Other expenses (excluding taxes, licenses and fees).............................................................................................................................................. ..............122,953,783 ..............130,500,612
6. Taxes, licenses and fees (excluding federal and foreign income taxes).................................................................................................................. ..............132,706,606 ..............129,185,713
7.1 Current federal and foreign income taxes (including $..........0 on realized capital gains (losses)).......................................................................... ................................... ...................................
7.2 Net deferred tax liability............................................................................................................................................................................................ ................................... ...................................
8. Borrowed money $..........0 and interest thereon $..........0....................................................................................................................................... ................................... ..................5,163,112
9. Unearned premiums (Part 1A, Line 38, Column 5) (after deducting unearned premiums for ceded reinsurance of$.....402,861,443 and including warranty reserves of $.....13,652,135 and accrued accident and health experience rating refundsincluding $..........0 for medical loss ratio rebate per the Public Health Service Act)................................................................................................ ...........7,750,815,070 ...........7,415,458,014
10. Advance premiums................................................................................................................................................................................................... ..............129,371,900 ..............137,363,816
11. Dividends declared and unpaid:
11.1 Stockholders..................................................................................................................................................................................................... ................................... ...................................
11.2 Policyholders.................................................................................................................................................................................................... ................15,171,544 ................12,635,622
12. Ceded reinsurance premiums payable (net of ceding commissions)....................................................................................................................... ................57,577,039 ................49,622,564
13. Funds held by company under reinsurance treaties (Schedule F, Part 3, Column 19)............................................................................................ ....................(513,383) ....................(417,822)
14. Amounts withheld or retained by company for account of others............................................................................................................................. ...........1,692,920,864 ...........1,635,224,485
15. Remittances and items not allocated....................................................................................................................................................................... ..............205,390,002 ..............194,260,368
16. Provision for reinsurance (including $.....313,800 certified) (Schedule F, Part 8).................................................................................................... ................36,929,579 ................45,692,945
17. Net adjustments in assets and liabilities due to foreign exchange rates.................................................................................................................. .......................42,784 .......................13,364
18. Drafts outstanding.................................................................................................................................................................................................... ................................... ...................................
19. Payable to parent, subsidiaries and affiliates........................................................................................................................................................... ................25,763,943 ................15,346,194
20. Derivatives................................................................................................................................................................................................................ ................75,570,486 ................85,391,069
21. Payable for securities............................................................................................................................................................................................... ................21,111,375 ................41,587,366
22. Payable for securities lending.................................................................................................................................................................................. ..............172,932,100 ..............116,055,229
23. Liability for amounts held under uninsured plans..................................................................................................................................................... ................................... ...................................
24. Capital notes $...........0 and interest thereon $..........0............................................................................................................................................ ................................... ...................................
25. Aggregate write-ins for liabilities............................................................................................................................................................................... ...........1,311,679,786 ...........1,427,227,024
26. Total liabilities excluding protected cell liabilities (Lines 1 through 25).................................................................................................................... .........27,488,137,349 .........26,282,739,295
27. Protected cell liabilities............................................................................................................................................................................................. ................................... ...................................
28. Total liabilities (Lines 26 and 27).............................................................................................................................................................................. .........27,488,137,349 .........26,282,739,295
29. Aggregate write-ins for special surplus funds........................................................................................................................................................... ................................... ...................................
30. Common capital stock.............................................................................................................................................................................................. ................................... ...................................
31. Preferred capital stock.............................................................................................................................................................................................. ................................... ...................................
32. Aggregate write-ins for other than special surplus funds........................................................................................................................................ ................................... ...................................
33. Surplus notes........................................................................................................................................................................................................... ...........2,195,234,892 ...........2,194,709,259
34. Gross paid in and contributed surplus...................................................................................................................................................................... ................................... ...................................
35. Unassigned funds (surplus)...................................................................................................................................................................................... .........12,898,660,869 .........12,673,960,791
36. Less treasury stock, at cost:
36.1 ..........0.000 shares common (value included in Line 30 $..........0)............................................................................................................... ................................... ...................................
36.2 ..........0.000 shares preferred (value included in Line 31 $..........0).............................................................................................................. ................................... ...................................
37. Surplus as regards policyholders (Lines 27 to 33, less 34) (Page 4, Line 38)......................................................................................................... .........15,093,895,761 .........14,868,670,050
38. TOTALS (Page 2, Line 28, Col. 3)........................................................................................................................................................................... .........42,582,033,111 .........41,151,409,345
DETAILS OF WRITE-INS2501. Combined write-ins for Liabilities Line 25................................................................................................................................................................. ...........1,311,679,786 ...........1,427,227,0242502. ................................................................................................................................................................................................................................. ................................... ...................................2503. ................................................................................................................................................................................................................................. ................................... ...................................2598. Summary of remaining write-ins for Line 25 from overflow page............................................................................................................................. ................................... ...................................2599. Totals (Lines 2501 thru 2503 plus 2598) (Line 25 above)........................................................................................................................................ ...........1,311,679,786 ...........1,427,227,0242901. ................................................................................................................................................................................................................................. ................................... ...................................2902. ................................................................................................................................................................................................................................. ................................... ...................................2903. ................................................................................................................................................................................................................................. ................................... ...................................2998. Summary of remaining write-ins for Line 29 from overflow page............................................................................................................................. ................................... ...................................2999. Totals (Lines 2901 thru 2903 plus 2998) (Line 29 above)........................................................................................................................................ ................................... ...................................3201. ................................................................................................................................................................................................................................. ................................... ...................................3202. ................................................................................................................................................................................................................................. ................................... ...................................3203. ................................................................................................................................................................................................................................. ................................... ...................................3298. Summary of remaining write-ins for Line 32 from overflow page............................................................................................................................. ................................... ...................................3299. Totals (Lines 3201 thru 3203 plus 3298) (Line 32 above)........................................................................................................................................ ................................... ...................................
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
4
STATEMENT OF INCOME1 2
UNDERWRITING INCOME Current Year Prior Year1. Premiums earned (Part 1, Line 35, Column 4)............................................................................................................................................... .............18,664,444,384 .............17,919,504,569
DEDUCTIONS2. Losses incurred (Part 2, Line 35, Column 7).................................................................................................................................................. .............11,503,788,774 .............10,978,049,5463. Loss adjustment expenses incurred (Part 3, Line 25, Column 1).................................................................................................................. ................1,844,818,848 ................1,877,087,5284. Other underwriting expenses incurred (Part 3, Line 25, Column 2).............................................................................................................. ................6,293,844,932 ................6,062,534,5875. Aggregate write-ins for underwriting deductions............................................................................................................................................ ........................................ ........................................6. Total underwriting deductions (Lines 2 through 5)......................................................................................................................................... .............19,642,452,554 .............18,917,671,6617. Net income of protected cells.......................................................................................................................................................................... ........................................ ........................................8. Net underwriting gain (loss) (Line 1 minus Line 6 plus Line 7)...................................................................................................................... .................(978,008,170) .................(998,167,092)
INVESTMENT INCOME9. Net investment income earned (Exhibit of Net Investment Income, Line 17)................................................................................................ ................1,095,224,296 ...................925,697,54410. Net realized capital gains (losses) less capital gains tax of $.....87,122,172 (Exhibit of Capital Gains (Losses))........................................ .................(122,179,408) ...................(60,509,585)11. Net investment gain (loss) (Lines 9 + 10)....................................................................................................................................................... ...................973,044,888 ...................865,187,959
OTHER INCOME12. Net gain (loss) from agents' or premium balances charged off (amount recovered $.....1,942,930
amount charged off $.....75,112,140)............................................................................................................................................................ ...................(73,169,210) ...................(72,854,833)13. Finance and service charges not included in premiums................................................................................................................................ ...................162,376,819 ...................169,032,24414. Aggregate write-ins for miscellaneous income............................................................................................................................................... .....................41,347,794 .....................58,352,09015. Total other income (Lines 12 through 14)...................................................................................................................................................... ...................130,555,403 ...................154,529,50116. Net income before dividends to policyholders, after capital gains tax and before all other federal and foreign
income taxes (Lines 8 + 11 + 15)................................................................................................................................................................... ...................125,592,121 .....................21,550,36817. Dividends to policyholders.............................................................................................................................................................................. .....................16,014,307 .....................16,281,10518. Net income, after dividends to policyholders, after capital gains tax and before all other federal and foreign
income taxes (Line 16 minus Line 17)............................................................................................................................................................ ...................109,577,814 .......................5,269,26319. Federal and foreign income taxes incurred.................................................................................................................................................... .................(137,360,656) .................(107,133,508)20. Net income (Line 18 minus Line 19) (to Line 22)........................................................................................................................................... ...................246,938,470 ...................112,402,771
CAPITAL AND SURPLUS ACCOUNT21. Surplus as regards policyholders, December 31 prior year (Page 4, Line 39, Column 2)............................................................................ .............14,868,670,050 .............14,407,533,271
GAINS AND (LOSSES) IN SURPLUS22. Net income (from Line 20).............................................................................................................................................................................. ...................246,938,470 ...................112,402,77123. Net transfers (to) from Protected Cell accounts............................................................................................................................................. ........................................ ........................................24. Change in net unrealized capital gains or (losses) less capital gains tax of $.....(109,484,216)................................................................... .................(124,072,894) ...................859,158,77325. Change in net unrealized foreign exchange capital gain (loss)..................................................................................................................... ......................(8,334,334) ...................(31,168,975)26. Change in net deferred income tax................................................................................................................................................................ ...................110,504,702 .....................67,293,42127. Change in nonadmitted assets (Exhibit of Nonadmitted Assets, Line 28 Column 3).................................................................................... ...................(95,184,950) .....................51,285,63228. Change in provision for reinsurance (Page 3, Line 16, Column 2 minus Column 1).................................................................................... .......................8,763,366 ......................(4,745,068)29. Change in surplus notes................................................................................................................................................................................. ..........................525,630 .....................25,690,25830. Surplus (contributed to) withdrawn from protected cells................................................................................................................................ ........................................ ........................................31. Cumulative effect of changes in accounting principles.................................................................................................................................. ........................................ ........................................32. Capital changes:
32.1 Paid in.................................................................................................................................................................................................... ........................................ ........................................32.2 Transferred from surplus (Stock Dividend)............................................................................................................................................ ........................................ ........................................32.3 Transferred to surplus............................................................................................................................................................................ ........................................ ........................................
33. Surplus adjustments:33.1 Paid in.................................................................................................................................................................................................... ........................................ ........................................33.2 Transferred to capital (Stock Dividend)................................................................................................................................................. ........................................ ........................................33.3. Transferred from capital........................................................................................................................................................................ ........................................ ........................................
34. Net remittances from or (to) Home Office....................................................................................................................................................... ........................................ ........................................35. Dividends to stockholders............................................................................................................................................................................... ........................................ ........................................36. Change in treasury stock (Page 3, Lines 36.1 and 36.2, Column 2 minus Column 1)................................................................................. ........................................ ........................................37. Aggregate write-ins for gains and losses in surplus....................................................................................................................................... .....................86,085,720 .................(618,780,032)38. Change in surplus as regards policyholders for the year (Lines 22 through 37)........................................................................................... ...................225,225,711 ...................461,136,77939. Surplus as regards policyholders, December 31 current year (Line 21 plus Line 38) (Page 3, Line 37)..................................................... .............15,093,895,761 .............14,868,670,050
DETAILS OF WRITE-INS0501. ......................................................................................................................................................................................................................... ........................................ ........................................0502. ......................................................................................................................................................................................................................... ........................................ ........................................0503. ......................................................................................................................................................................................................................... ........................................ ........................................0598. Summary of remaining write-ins for Line 5 from overflow page..................................................................................................................... ........................................ ........................................0599. Totals (Lines 0501 thru 0503 plus 0598) (Line 5 above)............................................................................................................................... ........................................ ........................................1401. Combined write-ins for Statement of Income Line 14.................................................................................................................................... .....................41,347,794 .....................58,352,0901402. ......................................................................................................................................................................................................................... ........................................ ........................................1403. ......................................................................................................................................................................................................................... ........................................ ........................................1498. Summary of remaining write-ins for Line 14 from overflow page................................................................................................................... ........................................ ........................................1499. Totals (Lines 1401 thru 1403 plus 1498) (Line 14 above)............................................................................................................................. .....................41,347,794 .....................58,352,0903701. Combined write-ins for Statement of Income Line 37.................................................................................................................................... .....................86,085,720 .................(618,780,032)3702. ......................................................................................................................................................................................................................... ........................................ ........................................3703. ......................................................................................................................................................................................................................... ........................................ ........................................3798. Summary of remaining write-ins for Line 37 from overflow page................................................................................................................... ........................................ ........................................3799. Totals (Lines 3701 thru 3703 plus 3798) (Line 37 above)............................................................................................................................. .....................86,085,720 .................(618,780,032)
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
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CASH FLOW1 2
Current Year Prior Year CASH FROM OPERATIONS
1. Premiums collected net of reinsurance.................................................................................................................................................. ..................18,808,202,098 ..................18,089,305,8312. Net investment income........................................................................................................................................................................... ....................1,380,184,301 .......................787,479,1873. Miscellaneous income............................................................................................................................................................................ .......................121,584,342 .......................156,241,0744. Total (Lines 1 through 3)........................................................................................................................................................................ ..................20,309,970,741 ..................19,033,026,0925. Benefit and loss related payments......................................................................................................................................................... ..................10,552,204,859 ..................10,258,073,5766. Net transfers to Separate Accounts, Segregated Accounts and Protected Cell Accounts................................................................... ............................................. .............................................7. Commissions, expenses paid and aggregate write-ins for deductions................................................................................................. ....................8,217,441,906 ....................8,008,640,3588. Dividends paid to policyholders.............................................................................................................................................................. .........................13,478,384 .........................12,653,6039. Federal and foreign income taxes paid (recovered) net of $.....(3,725,863) tax on capital gains (losses)........................................... ........................(45,263,545) ........................(11,655,293)10. Total (Lines 5 through 9)........................................................................................................................................................................ ..................18,737,861,604 ..................18,267,712,24411. Net cash from operations (Line 4 minus Line 10).................................................................................................................................. ....................1,572,109,138 .......................765,313,848
CASH FROM INVESTMENTS12. Proceeds from investments sold, matured or repaid:
12.1 Bonds........................................................................................................................................................................................... ....................2,824,358,625 ....................3,014,195,34512.2 Stocks........................................................................................................................................................................................... .........................39,890,671 ....................1,425,120,87912.3 Mortgage loans............................................................................................................................................................................ .......................205,535,688 .......................119,507,61112.4 Real estate................................................................................................................................................................................... ...........................6,609,259 .........................23,990,92012.5 Other invested assets.................................................................................................................................................................. .......................646,839,723 .......................648,071,80412.6 Net gains or (losses) on cash, cash equivalents and short-term investments............................................................................ ..............................614,033 .............................(662,529)12.7 Miscellaneous proceeds.............................................................................................................................................................. .......................115,070,095 .........................75,157,95412.8 Total investment proceeds (Lines 12.1 to 12.7).......................................................................................................................... ....................3,838,918,094 ....................5,305,381,984
13. Cost of investments acquired (long-term only):13.1 Bonds........................................................................................................................................................................................... ....................4,198,197,620 ....................2,745,668,77813.2 Stocks........................................................................................................................................................................................... .......................242,329,595 ....................1,657,397,87513.3 Mortgage loans............................................................................................................................................................................ .......................289,521,822 .......................315,288,90213.4 Real estate................................................................................................................................................................................... .........................19,119,334 .........................31,385,82313.5 Other invested assets.................................................................................................................................................................. .......................793,775,086 .......................840,832,35913.6 Miscellaneous applications.......................................................................................................................................................... .........................84,425,248 .......................294,579,88013.7 Total investments acquired (Lines 13.1 to 13.6)......................................................................................................................... ....................5,627,368,705 ....................5,885,153,617
14. Net increase (decrease) in contract loans and premium notes............................................................................................................. ............................................. .............................................15. Net cash from investments (Line 12.8 minus Lines 13.7 and 14)......................................................................................................... ...................(1,788,450,610) ......................(579,771,633)
CASH FROM FINANCING AND MISCELLANEOUS SOURCES16. Cash provided (applied):
16.1 Surplus notes, capital notes......................................................................................................................................................... ............................................. .............................................16.2 Capital and paid in surplus, less treasury stock.......................................................................................................................... ............................................. .............................................16.3 Borrowed funds............................................................................................................................................................................ ..........................(5,163,112) ..............................158,73716.4 Net deposits on deposit-type contracts and other insurance liabilities....................................................................................... ............................................. .............................................16.5 Dividends to stockholders............................................................................................................................................................ ............................................. .............................................16.6 Other cash provided (applied)..................................................................................................................................................... .........................88,840,591 ........................(98,595,753)
17. Net cash from financing and miscellaneous sources (Lines 16.1 to 16.4 minus Line 16.5 plus Line 16.6)......................................... .........................83,677,479 ........................(98,437,016) RECONCILIATION OF CASH, CASH EQUIVALENTS AND SHORT-TERM INVESTMENTS
18. Net change in cash, cash equivalents and short-term investments (Line 11 plus Line 15 plus Line 17)............................................. ......................(132,663,994) .........................87,105,19919. Cash, cash equivalents and short-term investments:
19.1 Beginning of year......................................................................................................................................................................... .......................500,581,741 .......................413,476,54219.2 End of year (Line 18 plus Line 19.1)............................................................................................................................................ .......................367,917,747 .......................500,581,741
Note: Supplemental disclosures of cash flow information for non-cash transactions:20.0001 On February 1, 2015, a subsidiary of the Company, transferred assets to NW Bank valued at ............................................... ..............................281,496 .............................................20.0002 Exchange of bond investment to bond investment..................................................................................................................... .......................627,886,399 .............................................20.0003 Exchange of bond investment to equity investment.................................................................................................................... ...........................5,470,761 .............................................20.0004 Exchange of bond investment to equity investment.................................................................................................................... .........................11,358,570 .............................................20.0005 Exchange of equity investment to equity investment.................................................................................................................. .........................64,807,930 .............................................20.0006 Capitalized interest on bonds...................................................................................................................................................... ..............................431,106 .............................................20.0007 Capitalized interest on mortgage loans....................................................................................................................................... ...........................6,522,144 .............................................
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
6
UNDERWRITING AND INVESTMENT EXHIBIT PART 1 - PREMIUMS EARNED
1 2 3 4Unearned Premiums Unearned Premiums
Net December 31 December 31 PremiumsPremiums Prior Year- Current Year- EarnedWritten per per Col. 3 Last per Col. 5 During Year
Line of Business Column 6, Part 1B Year's Part 1 Part 1A (Cols. 1 + 2 - 3)
1. Fire...................................................................................................... .......................228,581,441 .......................116,729,330 .......................116,753,420 .......................228,557,351
2. Allied lines........................................................................................... .......................341,025,026 .......................161,943,053 .......................162,513,790 .......................340,454,289
3. Farmowners multiple peril................................................................... .......................441,744,493 .......................194,045,085 .......................213,770,897 .......................422,018,681
4. Homeowners multiple peril.................................................................. ....................3,153,084,075 ....................1,658,909,895 ....................1,690,172,216 ....................3,121,821,754
5. Commercial multiple peril.................................................................... ....................2,518,794,553 ....................1,170,709,370 ....................1,220,782,814 ....................2,468,721,109
6. Mortgage guaranty.............................................................................. ............................................ ............................................ ............................................ .........................................0
8. Ocean marine...................................................................................... ...........................8,503,650 ...........................2,830,167 ...........................2,974,134 ...........................8,359,683
9. Inland marine...................................................................................... .......................523,800,309 .......................236,934,278 .......................257,611,834 .......................503,122,753
10. Financial guaranty............................................................................... ............................................ ............................................ ............................................ .........................................0
11.1 Medical professional liability - occurrence........................................... .................................(2,723) ..................................9,163 .....................................539 ..................................5,901
11.2 Medical professional liability - claims-made........................................ ...........................6,110,935 ...........................1,958,984 ...........................2,184,170 ...........................5,885,749
12. Earthquake.......................................................................................... .........................45,987,644 .........................23,310,763 .........................23,192,054 .........................46,106,353
13. Group accident and health.................................................................. .......................208,238,168 ..............................285,500 ..............................250,133 .......................208,273,535
14. Credit accident and health (group and individual)............................... ............................................ ............................................ ............................................ .........................................0
15. Other accident and health................................................................... ...........................1,141,129 ..............................276,680 ..............................487,068 ..............................930,741
16. Workers' compensation....................................................................... .......................500,428,554 .......................211,336,109 .......................223,429,130 .......................488,335,533
17.1 Other liability - occurrence.................................................................. ....................1,326,288,425 .......................541,074,514 .......................587,160,993 ....................1,280,201,946
17.2 Other liability - claims-made................................................................ .......................390,511,414 .......................155,208,187 .......................181,021,335 .......................364,698,266
17.3 Excess workers' compensation........................................................... ............................................ ............................................ ............................................ .........................................0
18.1 Products liability - occurrence............................................................. .......................107,380,350 .........................45,842,954 .........................50,921,417 .......................102,301,887
18.2 Products liability - claims-made........................................................... ..............................821,704 ..............................272,557 ..............................472,843 ..............................621,418
19.1, 19.2 Private passenger auto liability........................................................... ....................4,402,432,574 ....................1,274,991,514 ....................1,302,235,405 ....................4,375,188,683
19.3, 19.4 Commercial auto liability..................................................................... ....................1,326,204,262 .......................577,530,267 .......................601,021,999 ....................1,302,712,530
21. Auto physical damage......................................................................... ....................3,424,040,556 ....................1,015,766,861 ....................1,084,138,529 ....................3,355,668,888
22. Aircraft (all perils)................................................................................ ............................................ ............................................ ............................................ .........................................0
23. Fidelity................................................................................................. ...........................3,770,808 ...........................2,084,568 ...........................2,306,111 ...........................3,549,265
24. Surety.................................................................................................. .........................30,919,125 ...........................7,353,039 .........................14,284,762 .........................23,987,402
26. Burglary and theft................................................................................ ...........................4,802,323 ...........................3,006,207 ...........................2,307,542 ...........................5,500,988
27. Boiler and machinery.......................................................................... .............................(279,197) ..........................(2,627,460) ..........................(2,779,287) .............................(127,370)
28. Credit................................................................................................... ..............................248,891 ..............................296,330 ..............................367,863 ..............................177,358
29. International........................................................................................ ................................14,820 ............................................ ............................................ ................................14,820
30. Warranty.............................................................................................. ...........................5,378,743 .........................15,596,428 .........................13,652,135 ...........................7,323,036
31. Reinsurance - nonproportional assumed property.............................. ................................18,216 .........................................1 ...............................(12,341) ................................30,558
32. Reinsurance - nonproportional assumed liability................................ ..................................1,276 ............................................ ............................................ ..................................1,276
33. Reinsurance - nonproportional assumed financial lines...................... ............................................ ............................................ ............................................ .........................................0
34. Aggregate write-ins for other lines of business................................... ............................................ ............................................ ............................................ .........................................0
35. TOTALS......................................................................................... ..................18,999,991,545 ....................7,415,674,344 ....................7,751,221,505 ..................18,664,444,384
DETAILS OF WRITE-INS
3401. Combined write-ins for U&I Part 1 Line 34.......................................... ............................................ ............................................ ............................................ .........................................0
3402. ............................................................................................................ ............................................ ............................................ ............................................ ............................................
3403. ............................................................................................................ ............................................ ............................................ ............................................ ............................................
3498. Summary of remaining write-ins for Line 34 from overflow page........ ............................................ ............................................ ............................................ ............................................
3499. Totals (Lines 3401 thru 3403 plus 3498) (Line 34 above)................... ............................................ ............................................ ............................................ .........................................0
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
7
UNDERWRITING AND INVESTMENT EXHIBIT PART 1A - RECAPITULATION OF ALL PREMIUMS
(a) Gross premiums (less reinsurance) and unearned premiums on all unexpired risks and reserve for return premiums under rate credit or retrospective rating plans based upon experience, viz:
1 2 3 4 5Reserve for
Amount Unearned Amount Unearned Rate Credits Total Reserve(Running One Year (Running more than and Retrospective for Unearnedor Less from Date One Year from Earned But Adjustments Based Premiums
Line of Business of Policy) (a) Date of Policy) (a) Unbilled Premium on Experience Cols. 1 + 2 + 3 + 4
1. Fire................................................................................................. ...............116,806,347 .......................(52,927) .................................... .................................... ...............116,753,420
2. Allied lines...................................................................................... ...............161,256,825 ...................1,256,965 .................................... .................................... ...............162,513,790
3. Farmowners multiple peril.............................................................. ...............213,770,897 .................................... .................................... .................................... ...............213,770,897
4. Homeowners multiple peril............................................................. ............1,688,438,748 ...................1,733,468 .................................... .................................... ............1,690,172,216
5. Commercial multiple peril............................................................... ............1,218,779,405 ...................2,003,409 .................................... .................................... ............1,220,782,814
6. Mortgage guaranty......................................................................... .................................... - ................................. .................................... .................................... .................................0
8. Ocean marine................................................................................ ...................2,970,132 ..........................4,002 .................................... .................................... ...................2,974,134
9. Inland marine................................................................................. ...............257,401,260 ......................210,574 .................................... .................................... ...............257,611,834
10. Financial guaranty.......................................................................... .................................... - ................................. .................................... .................................... .................................0
11.1 Medical professional liability - occurrence..................................... .............................539 .................................... .................................... .................................... .............................539
11.2 Medical professional liability - claims-made................................... ...................2,184,170 .................................... .................................... .................................... ...................2,184,170
12. Earthquake..................................................................................... .................23,144,988 ........................47,066 .................................... .................................... .................23,192,054
13. Group accident and health............................................................. ......................250,133 .................................... .................................... .................................... ......................250,133
14. Credit accident and health (group and individual).......................... .................................... - ................................. .................................... .................................... .................................0
15. Other accident and health.............................................................. ........................85,846 .................................... .................................... ......................398,913 ......................484,759
16. Workers' compensation.................................................................. ...............223,421,957 ..........................7,173 .................................... .................................... ...............223,429,130
17.1 Other liability - occurrence............................................................. ...............572,962,702 .................14,198,291 .................................... .................................... ...............587,160,993
17.2 Other liability - claims-made........................................................... ...............176,703,647 ...................4,312,475 .................................... .................................... ...............181,016,122
17.3 Excess workers' compensation...................................................... .................................... .................................... .................................... .................................... .................................0
18.1 Products liability - occurrence........................................................ .................50,333,084 ......................588,333 .................................... .................................... .................50,921,417
18.2 Products liability - claims-made..................................................... ......................472,843 .................................... .................................... .................................... ......................472,843
19.1, 19.2 Private passenger auto liability...................................................... ............1,302,235,029 .............................376 .................................... .................................... ............1,302,235,405
19.3, 19.4 Commercial auto liability................................................................ ...............600,455,567 ......................566,432 .................................... .................................... ...............601,021,999
21. Auto physical damage.................................................................... ............1,083,841,763 ......................296,766 .................................... .................................... ............1,084,138,529
22. Aircraft (all perils)........................................................................... .................................... - ................................. .................................... .................................... .................................0
23. Fidelity............................................................................................ ...................1,596,114 ......................709,997 .................................... .................................... ...................2,306,111
24. Surety............................................................................................. .................10,872,892 ...................3,411,870 .................................... .................................... .................14,284,762
26. Burglary and theft........................................................................... ...................2,307,147 .............................395 .................................... .................................... ...................2,307,542
27. Boiler and machinery..................................................................... ..................(2,779,334) ...............................47 .................................... .................................... ..................(2,779,287)
28. Credit............................................................................................. .................................4 ......................367,859 .................................... .................................... ......................367,863
29. International................................................................................... .................................... - ................................. .................................... .................................... .................................0
30. Warranty........................................................................................ .......................(45,942) .................13,698,077 .................................... .................................... .................13,652,135
31. Reinsurance - nonproportional assumed property......................... .......................(12,341) .................................... .................................... .................................... .......................(12,341)
32. Reinsurance - nonproportional assumed liability........................... .................................... .................................... .................................... .................................... .................................0
33. Reinsurance - nonproportional assumed financial lines................ .................................... - ................................. .................................... .................................... .................................0
34. Aggregate write-ins for other lines of business.............................. .................................... .................................... .................................... .................................... .................................0
35. TOTALS......................................................................................... ............7,707,454,422 .................43,360,648 .................................0 ......................398,913 ............7,751,213,983
36. Accrued retrospective premiums based on experience............................................................................................................................................................................ .....................(398,913)
37. Earned but unbilled premiums.................................................................................................................................................................................................................. ....................................
38. Balance (sum of Lines 35 through 37)...................................................................................................................................................................................................... ............7,750,815,070
DETAILS OF WRITE-INS
3401. Combined write-ins for U&I Part 1A Line 34.................................. .................................... .................................... .................................... .................................... .................................0
3402. ....................................................................................................... .................................... .................................... .................................... .................................... ....................................
3403. ....................................................................................................... .................................... .................................... .................................... .................................... ....................................
3498. Summary of remaining write-ins for Line 34 from overflow page... .................................... .................................... .................................... .................................... ....................................
3499. Totals (Lines 3401 thru 3403 plus 3498) (Line 34 above)............. .................................... .................................... .................................... .................................... .................................0
(a) State here basis of computation used in each case: Reserves are computed by the pro rata method for direct and on reports received from ceding companies for reinsurance assumed.
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
8
UNDERWRITING AND INVESTMENT EXHIBIT PART 1B - PREMIUMS WRITTEN
Gross Premiums (Less Return Premiums), Including Policy and Membership Fees Written and Renewed During Year1 Reinsurance Assumed Reinsurance Ceded 6
2 3 4 5 Net PremiumsDirect Written
Business (Cols. 1 + 2 + 3Line of Business (a) From Affiliates From Non-Affiliates To Affiliates To Non-Affiliates - 4 - 5)
1. Fire............................................................................................... .........230,689,229 ..................(6,786) .............5,610,284 .............................. .............7,711,286 .........228,581,441
2. Allied lines.................................................................................... .........572,632,664 ..................(8,670) .............6,614,366 .............................. .........238,213,334 .........341,025,026
3. Farmowners multiple peril............................................................ .........445,179,603 .............................. .............................. .............................. .............3,435,112 .........441,744,491
4. Homeowners multiple peril........................................................... ......3,249,455,700 .............................. .............1,984,349 .............................. ...........98,355,976 ......3,153,084,073
5. Commercial multiple peril............................................................. ......2,597,758,567 ..............(149,834) .............3,354,107 .............................. ...........82,168,287 ......2,518,794,553
6. Mortgage guaranty....................................................................... .............................. .............................. .............................. .............................. .............................. ...........................0
8. Ocean marine.............................................................................. .............9,159,486 .............................. ..................26,295 .............................. ................682,130 .............8,503,651
9. Inland marine............................................................................... .........528,588,209 .............................. ................282,625 .............................. .............5,070,526 .........523,800,308
10. Financial guaranty........................................................................ .............................. .............................. .............................. .............................. .............................. ...........................0
11.1 Medical professional liability - occurrence................................... ....................2,557 .............................. .............................. .............................. ....................5,280 ..................(2,723)
11.2 Medical professional liability - claims-made................................. .............6,110,935 .............................. .............................. .............................. .............................. .............6,110,935
12. Earthquake................................................................................... ...........46,536,044 .............................. .............................. .............................. ................548,404 ...........45,987,640
13. Group accident and health........................................................... ...........11,701,351 .........199,555,600 .............................. .............................. .............3,018,783 .........208,238,168
14. Credit accident and health (group and individual)........................ .............................. .............................. .............................. .............................. .............................. ...........................0
15. Other accident and health............................................................ ................820,792 ................462,346 .............................. .............................. ................142,009 .............1,141,129
16. Workers' compensation................................................................ .........506,740,906 ..................11,579 ...........21,791,458 .............................. ...........28,115,389 .........500,428,554
17.1 Other liability - occurrence........................................................... ......1,426,376,888 ................156,765 ................270,291 .............................. .........100,515,518 ......1,326,288,426
17.2 Other liability - claims-made......................................................... .........528,499,422 .............................. .............7,112,513 .............................. .........145,100,520 .........390,511,415
17.3 Excess workers' compensation.................................................... .............................. .............................. .............................. .............................. .............................. ...........................0
18.1 Products liability - occurrence...................................................... .........108,664,641 ..................43,681 ....................2,385 .............................. .............1,330,356 .........107,380,351
18.2 Products liability - claims-made................................................... ................933,080 .............................. .............................. .............................. ................111,376 ................821,704
19.1, 19.2 Private passenger auto liability.................................................... ......4,419,634,069 ....................7,228 .........150,464,582 .............................. .........167,673,305 ......4,402,432,574
19.3, 19.4 Commercial auto liability.............................................................. ......1,331,804,638 ...........................3 ...........16,566,971 .............................. ...........22,167,350 ......1,326,204,262
21. Auto physical damage.................................................................. ......3,439,088,793 .............................. .............2,926,787 .............................. ...........17,975,024 ......3,424,040,556
22. Aircraft (all perils)......................................................................... .............................. .............................. .............................. .............................. .............................. ...........................0
23. Fidelity.......................................................................................... .............3,770,812 .............................. .........................(3) .............................. .............................. .............3,770,809
24. Surety........................................................................................... ...........32,926,969 .............................. ..................23,680 .............................. .............2,031,524 ...........30,919,125
26. Burglary and theft......................................................................... .............4,839,946 .............................. .............................. .............................. ..................37,622 .............4,802,324
27. Boiler and machinery................................................................... ...........48,517,780 .............................. .......................(10) .............................. ...........48,796,967 ..............(279,197)
28. Credit........................................................................................... ................834,614 .............................. .............................. .............................. ................585,722 ................248,892
29. International................................................................................. .............................. ....................1,764 ....................5,767 .............................. ..................(7,289) ..................14,820
30. Warranty...................................................................................... ...........26,581,768 .............................. .............................. .............................. ...........21,203,023 .............5,378,745
31. Reinsurance - nonproportional assumed property....................... ............XXX............ ....................8,506 ..................(2,042) .............................. ................(11,753) ..................18,217
32. Reinsurance - nonproportional assumed liability......................... ............XXX............ ................(18,531) ..................26,648 .............................. ....................6,841 ....................1,276
33. Reinsurance - nonproportional assumed financial lines.............. ............XXX............ ............................. .............................. .............................. .............................. ...........................0
34. Aggregate write-ins for other lines of business............................ .............................. .............................. .............................. .............................. .............................. ...........................0
35. TOTALS....................................................................................... ....19,577,849,463 .........200,063,651 .........217,061,053 ...........................0 .........994,982,622 ....18,999,991,545
DETAILS OF WRITE-INS
3401. Combined write-ins for U&I Part 1B Line 34................................ .............................. .............................. .............................. .............................. .............................. ...........................0
3402. ..................................................................................................... .............................. .............................. .............................. .............................. .............................. ..............................
3403. ..................................................................................................... .............................. .............................. .............................. .............................. .............................. ..............................
3498. Summ. of remaining write-ins for Line 34 from overflow page..... .............................. .............................. .............................. .............................. .............................. ..............................
3499. Totals (Lines 3401 thru 3403 plus 3498) (Line 34 above)........... .............................. .............................. .............................. .............................. .............................. ...........................0
(a) Does the company's direct premiums written include premiums recorded on an installment basis? Yes [ ] No [ X ]
If yes: 1. The amount of such installment premiums $..........0.
2. Amount at which such installment premiums would have been reported had they been recorded on an annualized basis $..........0.
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
9
UNDERWRITING AND INVESTMENT EXHIBIT PART 2 - LOSSES PAID AND INCURRED
Losses Paid Less Salvage 5 6 7 81 2 3 4 Percentage of
Net Losses Losses Losses IncurredUnpaid Net Losses Incurred (Col. 7, Part 2)
Direct Reinsurance Reinsurance Net Payments Current Year Unpaid Current Year to Premiums EarnedLine of Business Business Assumed Recovered (Cols. 1 + 2 - 3) (Part 2A, Col. 8) Prior Year (Cols. 4 + 5 - 6) (Col. 4, Part 1)
1. Fire....................................................................................................... .........................132,244,477 .............................3,072,232 ................................334,483 .........................134,982,226 ...........................63,659,617 ...........................34,867,926 .........................163,773,917 .......................................71.72. Allied lines........................................................................................... .........................308,573,272 .............................1,777,909 ...........................77,753,674 .........................232,597,507 ...........................65,520,091 ...........................67,613,767 .........................230,503,831 .......................................67.73. Farmowners multiple peril................................................................... .........................219,688,684 ............................................0 ...................................(8,582) .........................219,697,266 .........................112,665,421 ...........................91,901,675 .........................240,461,012 .......................................57.04. Homeowners multiple peril.................................................................. ......................1,713,335,934 .............................1,247,325 .............................7,522,120 ......................1,707,061,139 .........................619,621,251 .........................548,105,708 ......................1,778,576,682 .......................................57.05. Commercial multiple peril.................................................................... ......................1,156,890,760 .............................6,186,310 ...........................21,274,487 ......................1,141,802,583 ......................1,976,446,654 ......................1,789,512,376 ......................1,328,736,861 .......................................53.86. Mortgage guaranty.............................................................................. ............................................... ............................................... ............................................... ............................................0 ............................................... ............................................... ............................................0 .........................................0.08. Ocean marine...................................................................................... .............................8,571,679 ...................................(8,230) ........................................327 .............................8,563,122 .............................9,306,172 ...........................11,328,105 .............................6,541,189 .......................................78.29. Inland marine....................................................................................... .........................272,928,059 ..................................25,460 .............................1,179,219 .........................271,774,300 ...........................53,334,224 ...........................63,174,341 .........................261,934,183 .......................................52.110. Financial guaranty............................................................................... ............................................... ............................................... ............................................... ............................................0 ............................................... ............................................... ............................................0 .........................................0.0
11.1 Medical professional liability - occurrence.......................................... ................................786,161 ..................................24,307 ...........................................(0) ................................810,468 .............................2,981,571 .............................3,322,333 ................................469,706 .................................7,959.811.2 Medical professional liability - claims-made........................................ .............................1,567,208 ..................................29,446 ...........................................(0) .............................1,596,654 .............................7,189,991 .............................4,005,622 .............................4,781,023 .......................................81.212. Earthquake.......................................................................................... ..................................34,291 ......................................(163) ...........................................(0) ..................................34,128 ................................577,614 ................................705,929 .................................(94,187) .......................................(0.2)13. Group accident and health.................................................................. .............................4,914,553 .........................141,011,505 .............................2,522,454 .........................143,403,604 .............................1,355,695 .............................1,252,191 .........................143,507,108 .......................................68.914. Credit accident and health (group and individual).............................. ............................................... ............................................... ............................................... ............................................0 ............................................... ............................................... ............................................0 .........................................0.015. Other accident and health................................................................... .............................1,018,744 .............................2,620,267 ................................126,586 .............................3,512,425 .............................2,871,679 .............................3,723,000 .............................2,661,104 .....................................285.916. Workers' compensation....................................................................... .........................222,853,425 ...........................13,067,548 .............................9,086,081 .........................226,834,892 ......................1,183,793,444 ......................1,150,540,203 .........................260,088,133 .......................................53.3
17.1 Other liability - occurrence................................................................... .........................614,469,259 ...........................27,564,753 ...........................90,357,044 .........................551,676,968 ......................2,109,050,459 ......................1,962,854,313 .........................697,873,114 .......................................54.517.2 Other liability - claims-made................................................................ ...........................90,954,501 .............................1,091,383 ...........................17,651,941 ...........................74,393,943 .........................257,694,785 .........................220,704,927 .........................111,383,801 .......................................30.517.3 Excess workers' compensation........................................................... ............................................... ............................................... ............................................... ............................................0 ............................................... ............................................... ............................................0 .........................................0.018.1 Products liability - occurrence............................................................. ...........................49,930,772 ...........................44,588,645 .............................1,092,619 ...........................93,426,798 .........................971,041,017 .........................940,588,602 .........................123,879,213 .....................................121.118.2 Products liability - claims-made........................................................... ................................221,753 ...............................(549,202) ............................................0 ...............................(327,449) ................................370,308 .............................1,346,969 ............................(1,304,110) ...................................(209.9)
19.1, 19.2 Private passenger auto liability........................................................... ......................3,016,837,170 .........................103,885,666 .........................210,537,750 ......................2,910,185,086 ......................3,053,802,051 ......................2,862,659,451 ......................3,101,327,686 .......................................70.919.3, 19.4 Commercial auto liability..................................................................... .........................796,221,040 ...........................12,665,791 ...........................14,842,590 .........................794,044,240 ......................1,634,681,855 ......................1,472,421,699 .........................956,304,396 .......................................73.4
21. Auto physical damage......................................................................... ......................2,109,913,527 .............................1,575,929 ...........................10,154,508 ......................2,101,334,948 ...........................61,544,985 ...........................74,525,108 ......................2,088,354,825 .......................................62.222. Aircraft (all perils)................................................................................. ............................................... ..................................34,129 .....................................1,341 ..................................32,788 ................................787,280 ................................982,637 ...............................(162,569) .........................................0.023. Fidelity................................................................................................. ................................783,000 ......................................(872) ..........................................47 ................................782,081 ................................173,702 ................................419,486 ................................536,297 .......................................15.124. Surety.................................................................................................. ................................534,791 ................................574,645 ................................391,108 ................................718,328 .............................2,630,432 .............................2,177,109 .............................1,171,651 .........................................4.926. Burglary and theft................................................................................ .............................1,944,194 ........................................213 ..................................10,818 .............................1,933,589 ................................736,639 ................................539,316 .............................2,130,912 .......................................38.727. Boiler and machinery.......................................................................... ...........................12,842,572 .....................................2,521 ...........................12,864,710 .................................(19,617) ................................827,682 ................................409,171 ................................398,894 ...................................(313.2)28. Credit................................................................................................... ................................545,656 ...........................................(0) ................................393,547 ................................152,109 ................................612,998 ................................598,000 ................................167,107 .......................................94.229. International......................................................................................... ............................................... ..................................92,374 ...................................(5,962) ..................................98,336 .............................7,621,212 ...........................12,070,273 ............................(4,350,725) ..............................(29,357.1)30. Warranty.............................................................................................. ...........................33,224,841 ............................................1 ...........................26,373,867 .............................6,850,975 ................................606,999 ..................................45,998 .............................7,411,976 .....................................101.231. Reinsurance - nonproportional assumed property............................. ....................XXX.................... ..................................79,218 ........................................223 ..................................78,995 ........................................710 .............................3,134,214 ............................(3,054,509) ................................(9,995.6)32. Reinsurance - nonproportional assumed liability................................ ....................XXX.................... .............................2,242,955 .............................2,109,551 ................................133,404 .............................7,997,783 .............................8,350,931 ...............................(219,744) ..............................(17,221.3)33. Reinsurance - nonproportional assumed financial lines..................... ....................XXX.................... - .......................................... - .......................................... ............................................0 ............................................... ............................................... ............................................0 .........................................0.034. Aggregate write-ins for other lines of business................................... ............................................... ............................................... ............................................... ............................................0 ............................................... ............................................... ............................................0 .........................................0.035. TOTALS............................................................................................... ....................10,771,830,323 .........................362,902,063 .........................506,566,550 ....................10,628,165,836 ....................12,209,504,321 ....................11,333,881,380 ....................11,503,788,777 .......................................61.6
DETAILS OF WRITE-INS3401. Combined write-ins for U&I Part 2 Line 34......................................... ............................................... ............................................... ............................................... ............................................0 ............................................... ............................................... ............................................0 .........................................0.03402. ............................................................................................................. ............................................... ............................................... ............................................... ............................................... ............................................... ............................................... ............................................... ...............................................3403. ............................................................................................................. ............................................... ............................................... ............................................... ............................................... ............................................... ............................................... ............................................... ...............................................3498. Summary of remaining write-ins for Line 34 from overflow page....... ............................................... ............................................... ............................................... ............................................... ............................................... ............................................... ............................................... ...............................................3499. Totals (Lines 3401 thru 3403 plus 3498) (Line 34 above)................. ............................................... ............................................... ............................................... ............................................0 ............................................... ............................................... ............................................0 .........................................0.0
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
10
UNDERWRITING AND INVESTMENT EXHIBIT PART 2A - UNPAID LOSSES AND LOSS ADJUSTMENT EXPENSES
Reported Losses Incurred But Not Reported 8 91 2 3 4 5 6 7
Deduct Reinsurance Net Losses ExcludingRecoverable from Incurred but Net Losses Unpaid Loss
Authorized and not Reported Reinsurance Reinsurance Unpaid AdjustmentLine of Business Direct Reinsurance Assumed Unauthorized Companies (Cols. 1 + 2 - 3) Direct Assumed Ceded (Cols. 4 + 5 + 6 - 7) Expenses
1. Fire.................................................................................................... ......................47,753,684 ........................1,099,902 ...........................419,689 ......................48,433,897 ......................15,135,530 ...........................160,875 .............................70,685 ......................63,659,617 ........................6,954,6782. Allied lines......................................................................................... ......................66,506,806 ........................1,233,776 ......................23,880,316 ......................43,860,266 ......................27,160,627 ........................3,471,233 ........................8,972,035 ......................65,520,091 ......................10,943,2513. Farmowners multiple peril................................................................. ......................95,205,647 .............................48,000 ..........................(165,197) ......................95,418,844 ......................17,287,347 ......................................... .............................40,770 ....................112,665,421 ......................21,996,8524. Homeowners multiple peril................................................................ ....................467,775,809 ........................1,002,622 ........................1,891,379 ....................466,887,052 ....................152,493,099 ...........................245,731 ...............................4,632 ....................619,621,250 ......................88,539,2525. Commercial multiple peril.................................................................. .................1,345,408,084 ........................6,242,815 ......................12,871,783 .................1,338,779,116 ....................631,204,831 ......................12,406,182 ........................5,943,475 .................1,976,446,654 ....................696,265,4866. Mortgage guaranty............................................................................ ......................................... ......................................... ......................................... ......................................0 ......................................... ......................................... ......................................... ......................................0 .........................................8. Ocean marine.................................................................................... ........................6,900,166 ...........................233,825 .............................69,623 ........................7,064,368 ........................2,241,999 ......................................... ..................................195 ........................9,306,172 ........................2,447,5789. Inland marine..................................................................................... ......................14,785,269 ...............................2,076 ..................................162 ......................14,787,183 ......................39,750,716 ...............................7,299 ........................1,210,974 ......................53,334,224 ........................5,290,530
10. Financial guaranty............................................................................. ......................................... ......................................... ......................................... ......................................0 ......................................... ......................................... ......................................... ......................................0 .........................................11.1 Medical professional liability - occurrence......................................... ........................2,192,154 ...........................366,473 ..........................(346,309) ........................2,904,936 .............................76,635 .....................................(2) .....................................(2) ........................2,981,571 ...........................764,29411.2 Medical professional liability - claims-made...................................... ........................4,750,920 ...............................8,054 ...........................700,000 ........................4,058,974 ........................3,131,016 ......................................... .....................................(1) ........................7,189,991 ........................5,189,32512. Earthquake........................................................................................ ...............................3,658 ...............................8,998 ......................................... .............................12,656 ...........................564,957 ......................................... .....................................(1) ...........................577,614 ...........................217,01813. Group accident and health................................................................ ....................................54 ...........................224,799 ....................................54 ...........................224,799 ........................1,669,926 ......................................... ...........................539,030 (a)...................1,355,695 .............................96,46614. Credit accident and health (group and individual)............................. ......................................... ......................................... ......................................... ......................................0 ......................................... ......................................... ......................................... ......................................0 .........................................15. Other accident and health................................................................. ........................2,472,701 .............................12,845 ...........................136,007 ........................2,349,539 ...........................584,008 ..................................849 .............................62,717 (a)...................2,871,679 ...........................145,62716. Workers' compensation..................................................................... ....................921,306,928 ......................78,933,696 ....................113,102,468 ....................887,138,156 ....................301,500,475 ......................54,038,853 ......................58,884,042 .................1,183,793,442 ....................133,548,369
17.1 Other liability - occurrence................................................................. .................1,101,634,317 ......................75,020,916 ....................136,779,967 .................1,039,875,266 .................1,125,078,143 ....................109,636,651 ....................165,539,600 .................2,109,050,460 ....................587,762,73217.2 Other liability - claims-made.............................................................. ....................113,007,345 ........................1,024,051 ......................37,421,360 ......................76,610,036 ....................306,516,028 ........................6,933,082 ....................132,364,359 ....................257,694,787 ....................189,986,17317.3 Excess workers' compensation......................................................... ......................................... ......................................... ......................................... ......................................0 ......................................... ......................................... ......................................... ......................................0 .........................................18.1 Products liability - occurrence............................................................ ......................80,550,888 ....................171,014,836 .............................42,918 ....................251,522,806 ......................82,039,570 ....................640,550,486 ........................3,071,845 ....................971,041,017 ....................775,272,83218.2 Products liability - claims-made......................................................... ...........................245,700 ...........................124,257 ......................................... ...........................369,957 ..................................350 ......................................... .....................................(1) ...........................370,308 ...........................309,884
19.1, 19.2 Private passenger auto liability.......................................................... .................4,609,795,623 ......................79,974,250 .................2,306,970,819 .................2,382,799,054 ....................963,460,443 ......................15,781,494 ....................308,238,940 .................3,053,802,051 ....................322,546,77519.3, 19.4 Commercial auto liability.................................................................... .................1,132,322,957 ......................18,772,021 ......................96,876,521 .................1,054,218,457 ....................585,425,500 ........................6,600,286 ......................11,562,389 .................1,634,681,854 ....................213,662,277
21. Auto physical damage....................................................................... ....................113,867,667 ...........................124,964 ...........................539,353 ....................113,453,278 .....................(51,338,062) ............................(13,412) ...........................556,820 ......................61,544,984 ......................35,608,59922. Aircraft (all perils)............................................................................... ......................................... ...........................404,279 .............................55,770 ...........................348,509 ......................................... ...........................503,721 .............................64,950 ...........................787,280 ...........................103,25523. Fidelity............................................................................................... .............................21,320 .............................15,259 ..................................178 .............................36,401 ...........................137,302 ......................................... ......................................1 ...........................173,702 ...........................147,40924. Surety................................................................................................ ........................2,333,778 ........................1,119,713 ........................1,919,401 ........................1,534,090 ........................1,250,239 .............................69,768 ...........................223,665 ........................2,630,432 ........................2,260,85526. Burglary and theft.............................................................................. ...........................700,569 ...............................2,728 .............................43,204 ...........................660,093 .............................77,142 ..................................143 ..................................739 ...........................736,639 ...........................160,73327. Boiler and machinery......................................................................... ........................2,944,242 ...............................7,898 ........................3,279,726 ..........................(327,586) ........................1,265,240 ..................................664 ...........................110,636 ...........................827,682 ........................1,249,85328. Credit................................................................................................. ......................................... ......................................... ......................................... ......................................0 ...........................924,002 ......................................... ...........................311,004 ...........................612,998 ......................................129. International....................................................................................... ......................................... ........................2,702,809 .............................17,735 ........................2,685,074 ......................................... ........................5,014,575 .............................78,437 ........................7,621,212 ........................1,575,39130. Warranty............................................................................................ ......................................... ......................................... ......................................... ......................................0 ........................3,124,002 ......................................... ........................2,517,003 ...........................606,999 ...................................(23)31. Reinsurance - nonproportional assumed property............................ ................XXX.................. .............................49,674 .............................48,965 ..................................709 ................XXX.................. .............................27,500 .............................27,500 ..................................709 ......................................132. Reinsurance - nonproportional assumed liability............................... ................XXX.................. ........................6,313,655 ........................4,884,874 ........................1,428,781 ................XXX.................. ......................27,175,485 ......................20,606,483 ........................7,997,783 ....................................7133. Reinsurance - nonproportional assumed financial lines.................... ................XXX.................. - .................................... ......................................... ......................................0 ................XXX.................. - .................................... - .................................... ......................................0 .........................................34. Aggregate write-ins for other lines of business.................................. ......................................... ......................................... ......................................... ......................................0 ......................................... ......................................... ......................................... ......................................0 .........................................35. TOTALS............................................................................................. ...............10,132,486,286 ....................446,089,191 .................2,741,440,766 .................7,837,134,711 .................4,210,761,065 ....................882,611,463 ....................721,002,921 ...............12,209,504,318 .................3,103,045,544
DETAILS OF WRITE-INS3401. Combined write-ins for U&I Part 2A Line 34...................................... ......................................... ......................................... ......................................... ......................................0 ......................................... ......................................... ......................................... ......................................0 .........................................3402. ........................................................................................................... ......................................... ......................................... ......................................... ......................................... ......................................... ......................................... ......................................... ......................................... .........................................3403. ........................................................................................................... ......................................... ......................................... ......................................... ......................................... ......................................... ......................................... ......................................... ......................................... .........................................3498. Summary of remaining write-ins for Line 34 from overflow page...... ......................................... ......................................... ......................................... ......................................... ......................................... ......................................... ......................................... ......................................... .........................................3499. Totals (Lines 3401 thru 3403 plus 3498) (Line 34 above)................. ......................................... ......................................... ......................................... ......................................0 ......................................... ......................................... ......................................... ......................................0 .........................................
(a) Including $..........0 for present value of life indemnity claims.
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
11
UNDERWRITING AND INVESTMENT EXHIBIT PART 3 - EXPENSES
1 2 3 4Other
Loss Adjustment Underwriting InvestmentExpenses Expenses Expenses Total
1. Claim adjustment services:
1.1 Direct................................................................................................................................ ................683,178,606 ..................................... ..................................... ................683,178,606
1.2 Reinsurance assumed..................................................................................................... ..................85,128,901 ..................................... ..................................... ..................85,128,901
1.3 Reinsurance ceded.......................................................................................................... ..................50,632,749 ..................................... ..................................... ..................50,632,749
1.4 Net claim adjustment services (1.1 + 1.2 - 1.3)............................................................... ................717,674,758 ..................................0 ..................................0 ................717,674,758
2. Commission and brokerage:
2.1 Direct excluding contingent.............................................................................................. ..................................... .............2,636,864,193 ..................................... .............2,636,864,193
2.2 Reinsurance assumed excluding contingent................................................................... ..................................... ..................64,378,560 ..................................... ..................64,378,560
2.3 Reinsurance ceded excluding contingent........................................................................ ..................................... ................197,340,389 ..................................... ................197,340,389
2.4 Contingent - direct............................................................................................................ ..................................... ................366,384,382 ..................................... ................366,384,382
2.5 Contingent - reinsurance assumed.................................................................................. ..................................... .......................605,067 ..................................... .......................605,067
2.6 Contingent - reinsurance ceded....................................................................................... ..................................... ...................(7,607,457) ..................................... ...................(7,607,457)
2.7 Policy and membership fees............................................................................................ ..................................... ..................................... ..................................... ..................................0
2.8 Net commission and brokerage (2.1 + 2.2 - 2.3 + 2.4 + 2.5 - 2.6 + 2.7).......................... ..................................0 .............2,878,499,270 ..................................0 .............2,878,499,270
3. Allowances to managers and agents....................................................................................... .........................98,091 ..................22,447,057 ...........................1,645 ..................22,546,793
4. Advertising............................................................................................................................... ....................1,062,913 ................357,852,810 ...........................1,469 ................358,917,192
5. Boards, bureaus and associations........................................................................................... ....................3,535,309 ....................3,805,310 .........................40,160 ....................7,380,779
6. Surveys and underwriting reports............................................................................................ ....................3,002,698 ................132,214,767 ..............................242 ................135,217,707
7. Audit of assureds' records........................................................................................................ ...........................9,017 ....................4,462,046 ..................................... ....................4,471,063
8. Salary and related items:
8.1 Salaries............................................................................................................................ ................680,429,638 .............1,206,850,926 ..................14,113,940 .............1,901,394,504
8.2 Payroll taxes.................................................................................................................... ................................78 ................173,217,317 ..................................... ................173,217,395
9. Employee relations and welfare............................................................................................... ................146,553,276 ..................96,610,578 ....................1,841,845 ................245,005,699
10. Insurance................................................................................................................................. ....................3,584,517 ....................9,447,169 .........................41,656 ..................13,073,342
11. Directors' fees.......................................................................................................................... .......................503,654 ....................2,880,463 .........................72,758 ....................3,456,875
12. Travel and travel items............................................................................................................. ..................51,424,497 ..................93,566,807 .......................622,067 ................145,613,371
13. Rent and rent items.................................................................................................................. ..................39,301,989 ................180,482,583 .......................656,851 ................220,441,423
14. Equipment................................................................................................................................ ..................28,787,578 ..................97,083,515 ....................2,329,864 ................128,200,957
15. Cost or depreciation of EDP equipment and software............................................................. ..................18,818,252 ..................91,920,706 ...........................3,927 ................110,742,885
16. Printing and stationery............................................................................................................. ....................8,205,548 ..................44,903,468 .........................21,063 ..................53,130,079
17. Postage, telephone and telegraph, exchange and express..................................................... ..................19,244,450 ..................57,771,782 .......................326,189 ..................77,342,421
18. Legal and auditing.................................................................................................................... ..................33,196,239 ................317,592,436 ....................1,956,328 ................352,745,003
19. Totals (Lines 3 to 18)............................................................................................................... .............1,037,757,745 .............2,893,109,740 ..................22,030,004 .............3,952,897,489
20. Taxes, licenses and fees:
20.1 State and local insurance taxes deducting guaranty association credits
of $..........0...................................................................................................................... ..................................... ................333,325,617 ..................................... ................333,325,617
20.2. Insurance department licenses and fees...................................................................... ..................................... ..................46,608,474 ..................................... ..................46,608,474
20.3. Gross guaranty association assessments.................................................................... ..................................... ...................(7,009,426) ..................................... ...................(7,009,426)
20.4. All other (excluding federal and foreign income and real estate).................................. ..................................... ..................37,802,181 ..................................... ..................37,802,181
20.5. Total taxes, licenses and fees (20.1 + 20.2 + 20.3 + 20.4)........................................... ..................................0 ................410,726,846 ..................................0 ................410,726,846
21. Real estate expenses.............................................................................................................. ..................................... ..................................... ..................70,613,976 ..................70,613,976
22. Real estate taxes..................................................................................................................... ..................................... ....................2,777,732 ..................14,890,224 ..................17,667,956
23. Reimbursements by uninsured plans....................................................................................... ..................................... ..................................... ..................................... ..................................0
24. Aggregate write-ins for miscellaneous expenses..................................................................... ..................89,386,347 ................108,731,342 ..................13,136,763 ................211,254,452
25. Total expenses incurred........................................................................................................... .............1,844,818,850 .............6,293,844,930 ................120,670,966 (a)........8,259,334,746
26. Less unpaid expenses - current year....................................................................................... .............3,103,045,543 ................648,515,155 ..................19,582,165 .............3,771,142,863
27. Add unpaid expenses - prior year............................................................................................ .............3,115,879,201 ................619,276,981 ..................19,381,657 .............3,754,537,839
28. Amounts receivable relating to uninsured plans, prior year..................................................... ..................................... ..................................... ..................................... ..................................0
29. Amounts receivable relating to uninsured plans, current year................................................. ..................................... ..................................... ..................................... ..................................0
30. TOTAL EXPENSES PAID (Lines 25 - 26 + 27 - 28 + 29)................................................... .............1,857,652,508 .............6,264,606,756 ................120,470,458 .............8,242,729,722
DETAILS OF WRITE-INS2401. Combined write-ins for U&I Part 3 Line 24............................................................................... ..................89,386,347 ................108,731,342 ..................13,136,763 ................211,254,452
2402. ................................................................................................................................................. ..................................... ..................................... ..................................... .....................................
2403. ................................................................................................................................................. ..................................... ..................................... ..................................... .....................................
2498. Summary of remaining write-ins for Line 24 from overflow page............................................. ..................................... ..................................... ..................................... .....................................
2499. Totals (Lines 2401 thru 2403 plus 2498) (Line 24 above)....................................................... ..................89,386,347 ................108,731,342 ..................13,136,763 ................211,254,452
(a) Includes management fees of $.....(63,721,629) to affiliates and $..........0 to non-affiliates.
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
12
EXHIBIT OF NET INVESTMENT INCOME1 2
Collected EarnedDuring Year During Year
1. U.S. government bonds................................................................................................................................................................... (a)..........................65,367,294 ..............................62,067,3611.1 Bonds exempt from U.S. tax............................................................................................................................................................ (a)........................264,639,839 ............................256,654,3581.2 Other bonds (unaffiliated)................................................................................................................................................................ (a)........................564,526,682 ............................575,771,9301.3 Bonds of affiliates............................................................................................................................................................................ (a)............................................. .................................................2.1 Preferred stocks (unaffiliated).......................................................................................................................................................... (b).................................42,927 .....................................42,927
2.11 Preferred stocks of affiliates............................................................................................................................................................ (b)............................................. .................................................2.2 Common stocks (unaffiliated).......................................................................................................................................................... ..............................23,056,118 ..............................23,186,798
2.21 Common stocks of affiliates............................................................................................................................................................. ..............................49,400,000 ..............................49,400,0003. Mortgage loans................................................................................................................................................................................ (c)..........................48,210,955 ..............................48,118,8644. Real estate...................................................................................................................................................................................... (d)..........................88,004,424 ..............................88,004,4245. Contract loans................................................................................................................................................................................. ................................................. .................................................6. Cash, cash equivalents and short-term investments....................................................................................................................... (e)............................6,231,793 ................................3,117,0767. Derivative instruments..................................................................................................................................................................... (f)..........................(24,468,975) .............................(31,525,885)8. Other invested assets...................................................................................................................................................................... ............................288,623,402 ............................288,623,4029. Aggregate write-ins for investment income..................................................................................................................................... ................................7,567,592 ................................7,567,592
10. Total gross investment income........................................................................................................................................................ .........................1,381,202,051 .........................1,371,028,84711. Investment expenses........................................................................................................................................................................................................................... (g)..........................67,991,79512. Investment taxes, licenses and fees, excluding federal income taxes................................................................................................................................................ (g)..........................14,890,22413. Interest expense.................................................................................................................................................................................................................................. (h)........................153,047,16714. Depreciation on real estate and other invested assets........................................................................................................................................................................ (i)...........................37,788,94615. Aggregate write-ins for deductions from investment income............................................................................................................................................................... ................................2,086,41916. Total deductions (Lines 11 through 15)............................................................................................................................................................................................... ............................275,804,55117. Net investment income (Line 10 minus Line 16)................................................................................................................................................................................. .........................1,095,224,296
DETAILS OF WRITE-INS0901. Combined write-ins for Investment Income Line 9.......................................................................................................................... ................................7,567,592 ................................7,567,5920902. ......................................................................................................................................................................................................... ................................................. .................................................0903. ......................................................................................................................................................................................................... ................................................. .................................................0998. Summary of remaining write-ins for Line 9 from overflow page...................................................................................................... ................................................. .................................................0999. Totals (Lines 0901 thru 0903 plus 0998) (Line 9 above)................................................................................................................. ................................7,567,592 ................................7,567,5921501. Combined write-ins for Investment Income Line 15............................................................................................................................................................................ ................................2,086,4191502. ............................................................................................................................................................................................................................................................. .................................................1503. ............................................................................................................................................................................................................................................................. .................................................1598. Summary of remaining write-ins for Line 15 from overflow page........................................................................................................................................................ .................................................1599. Totals (Lines 1501 thru 1503 plus 1598) (Line 15 above)................................................................................................................................................................... ................................2,086,419
(a) Includes $.....51,367,328 accrual of discount less $.....98,098,735 amortization of premium and less $.....14,552,968 paid for accrued interest on purchases.(b) Includes $..........0 accrual of discount less $..........0 amortization of premium and less $..........0 paid for accrued dividends on purchases.(c) Includes $.....2,919,026 accrual of discount less $.....5,013 amortization of premium and less $..........0 paid for accrued interest on purchases.(d) Includes $.....87,953,319 for company's occupancy of its own buildings; and excludes $..........0 interest on encumbrances.(e) Includes $..........0 accrual of discount less $..........0 amortization of premium and less $..........0 paid for accrued interest on purchases.(f) Includes $..........0 accrual of discount less $..........0 amortization of premium.(g) Includes $..........0 investment expenses and $..........0 investment taxes, licenses and fees, excluding federal income taxes, attributable to Segregated and Separate Accounts.(h) Includes $.....153,105,218 interest on surplus notes and $..........0 interest on capital notes.(i) Includes $.....37,788,946 depreciation on real estate and $..........0 depreciation on other invested assets.
EXHIBIT OF CAPITAL GAINS (LOSSES)1 2 3 4 5
Realized Change inGain (Loss) Other Total Realized Change in Unrealized
on Sales Realized Capital Gain (Loss) Unrealized Foreign Exchangeor Maturity Adjustments (Columns 1 + 2) Capital Gain (Loss) Capital Gain (Loss)
1. U.S. government bonds................................................................ ..................44,122,913 ..................................... ..................44,122,913 .................(37,091,759) .....................................1.1 Bonds exempt from U.S. tax......................................................... .........................25,482 ..................................... .........................25,482 ...................(1,166,562) .....................................1.2 Other bonds (unaffiliated).............................................................. .................(27,641,547) .................(53,313,226) .................(80,954,773) .................(70,025,587) ...................(3,036,453)1.3 Bonds of affiliates.......................................................................... ..................................... ..................................... ..................................0 ..................................... .....................................2.1 Preferred stocks (unaffiliated)....................................................... ....................1,134,899 ..................................... ....................1,134,899 .................................(5) .....................................
2.11 Preferred stocks of affiliates.......................................................... ..................................... ..................................... ..................................0 ..................................... .....................................2.2 Common stocks (unaffiliated)........................................................ ......................(168,346) ..................................... ......................(168,346) .................(84,378,514) .....................................
2.21 Common stocks of affiliates.......................................................... ......................(964,579) ..................................... ......................(964,579) ................119,331,920 .....................................3. Mortgage loans............................................................................. ....................1,206,973 ......................(345,046) .......................861,927 ....................1,368,446 .....................................4. Real estate.................................................................................... ....................2,659,911 ..................................... ....................2,659,911 ..................................... .....................................5. Contract loans............................................................................... ..................................... ..................................... ..................................0 ..................................... .....................................6. Cash, cash equivalents and short-term investments.................... ..................................... ..................................... ..................................0 ..................................... .....................................7. Derivative instruments................................................................... ...................(4,734,427) ..................31,525,259 ..................26,790,832 ..................10,673,049 .......................841,0008. Other invested assets................................................................... ...................(9,492,735) .................(19,915,326) .................(29,408,061) ...............(170,616,809) ...................(4,685,800)9. Aggregate write-ins for capital gains (losses)............................... ..................................... .......................842,559 .......................842,559 ...................(1,651,289) .....................................
10. Total capital gains (losses)............................................................ ....................6,148,544 .................(41,205,780) .................(35,057,236) ...............(233,557,110) ...................(6,881,253)DETAILS OF WRITE-INS
0901. Combined write-ins for Capital Gains (Losses) Line 9.................. ..................................... .......................842,559 .......................842,559 ...................(1,651,289) .....................................0902. ...................................................................................................... ..................................... ..................................... ..................................... ..................................... .....................................0903. ...................................................................................................... ..................................... ..................................... ..................................... ..................................... .....................................0998. Summary of remaining write-ins for Line 9 from overflow page.... ..................................... ..................................... ..................................... ..................................... .....................................0999. Totals (Lines 0901 thru 0903 plus 0998) (Line 9 above)............... ..................................... .......................842,559 .......................842,559 ...................(1,651,289) .....................................
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
20
SCHEDULE F - PART 1Assumed Reinsurance as of December 31, Current Year (000 Omitted)
1 2 3 4 5 Reinsurance On 9 10 11 12 13 14 156 7 8 Amount of Assets Amount of
Funds Held by Pledged or AssetsNAIC Paid Losses and Known Case Contingent Assumed or Deposited Letters of Compensating Pledged or
ID Company Domiciliary Assumed Loss Adjustment Losses Cols. Commissions Premiums Unearned With Reinsured Credit Balances to Secure CollateralNumber Code Name of Reinsured Jurisdiction Premium Expenses and LAE 6 + 7 Payable Receivable Premium Companies Posted Letters of Credit Held in Trust
0199999. Affiliates - U. S. Intercompany Pooling................................................................................................. ............................ ............................ ............................ ............................ ............................ ............................ ............................ ............................ ............................ ................................ ............................0299999. Affiliates - U.S. Non-Pool - Captive...................................................................................................... ............................ ............................ ............................ ............................ ............................ ............................ ............................ ............................ ............................ ................................ ............................0399999. Affiliates - U.S. Non-Pool - Other.......................................................................................................... .............200,064 ...............12,888 ...............50,765 ...............63,653 ........................(2) ...............87,609 .........................4 ...............16,877 ............................ ................................ ............................0499999. Affiliates - U.S. Non-Pool - Total........................................................................................................... .............200,064 ...............12,888 ...............50,765 ...............63,653 ........................(2) ...............87,609 .........................4 ...............16,877 ............................ ................................ ............................0599999. Affiliates - Other (Non-U. S.) - Captive................................................................................................. ............................ ............................ ............................ ............................ ............................ ............................ ............................ ............................ ............................ ................................ ............................0699999. Affiliates - Other (Non-U. S.) - Other.................................................................................................... ............................ ............................ ............................ ............................ ............................ ............................ ............................ ............................ ............................ ................................ ............................0799999. Affiliates - Other (Non-U. S.) - Total..................................................................................................... ............................ ............................ ............................ ............................ ............................ ............................ ............................ ............................ ............................ ................................ ............................0899999. Total Affiliates........................................................................................................................................ .............200,064 ...............12,888 ...............50,765 ...............63,653 ........................(2) ...............87,609 .........................4 ...............16,877 ............................ ................................ ............................0999998. Other U. S. Unaffiliated Insurers for which the total of column 8 is less than $100,000..................... ........................(3) .........................1 .......................27 .......................28 ............................ ........................(9) ............................ ............................ ............................ ................................ ............................0999999. Other U. S. Unaffiliated Insurers........................................................................................................... ...............10,182 ...................(576) .............410,896 .............410,320 .....................442 ................(9,846) ..................3,391 .....................631 ............................ ................................ ............................1099998. Pools and Associations for which the total of column 8 is less than $100,000-Mandatory................. .....................877 ............................ .....................656 .....................656 .........................3 ............................ .....................761 .....................227 ............................ ................................ ............................1099999. Pools and Associations - Mandatory Pools.......................................................................................... .............201,987 ...................(210) .............144,064 .............143,854 .........................3 ...................(158) ...............69,828 ..................1,750 ............................ ................................ ............................1199998. Pools and Associations for which the total of column 8 is less than $100,000-Voluntary.................. .......................11 ............................ .........................4 .........................4 ........................(4) ............................ .........................7 .........................7 ............................ ................................ ............................1199999. Pools and Associations - Voluntary Pools............................................................................................ .....................279 ............................ ..................5,396 ..................5,396 ........................(4) ............................ .....................147 .........................7 ............................ ................................ ............................1299999. Total Pools and Associations............................................................................................................... .............202,266 ...................(210) .............149,460 .............149,250 ........................(1) ...................(158) ...............69,975 ..................1,757 ............................ ................................ ............................1399998. Other Non-U. S. Insurers for which the total of column 8 is less than $100,000................................. ............................ ............................ ............................ ............................ ............................ ............................ ............................ ............................ ............................ ................................ ............................1399999. Other Non-U. S. Insurers...................................................................................................................... ..................4,613 .....................(71) ...............13,507 ...............13,436 ...................(583) .....................944 ..................2,132 ............................ ............................ ................................ ............................9999999. Totals..................................................................................................................................................... .............417,125 ...............12,031 .............624,628 .............636,659 ...................(144) ...............78,549 ...............75,502 ...............19,265 ............................ ................................ ............................
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
21
SCHEDULE F - PART 2Premium Portfolio Reinsurance Effected or (Canceled) during Current Year
1 2 3 4 5 6NAIC
ID CompanyNumber Code Name of Company Date of Contract Original Premium Reinsurance Premium
0199999. Total Reinsurance Ceded by Portfolio.............................................................................................................. ..................................11,235,503 ..........................................(1,133)0299999. Total Reinsurance Assumed by Portfolio.......................................................................................................... ..................................11,617,201 ..........................................(1,133)
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
22
SCHEDULE F - PART 3Ceded Reinsurance as of December 31, Current Year (000 Omitted)
1 2 3 4 5 6 Reinsurance Recoverable on Reinsurance Payable 18 19Reinsurance 7 8 9 10 11 12 13 14 15 16 17
Contracts Net Amount Funds HeldCeding 75% or Known Known Other Recoverable By Company
NAIC More of Direct Reinsurance Case Case IBNR IBNR Cols. Ceded Amounts From UnderID Company Domiciliary Premiums Premiums Paid Paid Loss LAE Loss LAE Unearned Contingent 7 thru 14 Balances Due to Reinsurers Reinsurance
Number Code Name of Reinsurer Jurisdiction Written Ceded Losses LAE Reserves Reserves Reserves Reserves Premiums Commissions Totals Payable Reinsurers Col. 15-[16+17] Treaties0199999. Total Authorized Affiliates - U.S. Intercompany Pooling................................................................................ .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... ................(0) .................... .....................0 .....................0299999. Total Authorized Affiliates - U.S. Non-Pool - Captives.................................................................................. .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... ......................... .....................0399999. Total Authorized Affiliates - U.S. Non-Pool - Other....................................................................................... .................... .............878 ........13,935 .............668 ................(6) ..........2,279 .............102 .................4 .................0 ........17,861 ...............43 .....(255,650) ..........273,467 ..................10499999. Total Authorized Affiliates - U.S. Non-Pool - Total........................................................................................ .................... .............878 ........13,935 .............668 ................(6) ..........2,279 .............102 .................4 .................0 ........17,861 ...............43 .....(255,650) ..........273,467 ..................10599999. Total Authorized Affiliates - Other (Non-U.S.) - Captives.............................................................................. .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... ......................... .....................0699999. Total Authorized Affiliates - Other (Non-U.S.) - Other................................................................................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... ......................... .....................0799999. Total Authorized Affiliates - Other (Non-U.S.) - Total.................................................................................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... ......................... .....................0899999. Total Authorized Affiliates.............................................................................................................................. .................... .............878 ........13,935 .............668 ................(6) ..........2,279 .............102 .................4 .................0 ........17,861 ...............43 .....(255,650) ..........273,468 ..................10999998. Total Authorized Other U.S. Unaffiliated Insurers (Under $100,000)............................................................ ...............13 .................... .................... ...............15 .................4 ...............17 .................1 .................... .................... ...............37 ............(386) .................... .................423 .....................0999999. Total Authorized Other U.S. Unaffiliated Insurers......................................................................................... ......380,227 ........29,291 ..........6,722 ......424,525 ........22,638 ......337,340 ........48,752 ......164,251 ...............23 ...1,033,542 ........38,674 ..............(86) ..........994,954 .............(656)1099999. Total Authorized Pools - Mandatory Pools.................................................................................................... ......396,837 ........47,158 .................... ...2,242,457 .................1 ......312,943 .............361 ......168,573 .................2 ...2,771,495 ........22,252 .................... .......2,749,243 .....................1199999. Total Authorized Pools - Voluntary Pools...................................................................................................... .................... .............424 .................3 ..........1,778 .................... .................... .................... .................... .................... ..........2,205 .................... .................... ..............2,205 .....................1299998. Total Authorized Other Non-U.S. Insurers (Under $100,000)....................................................................... .............412 .................7 .................9 .............543 .............323 .............112 .............163 ...............44 .................... ..........1,201 ..............(58) .................... ..............1,259 ................211299999. Total Authorized Other Non-U.S. Insurers.................................................................................................... ........72,214 ..........3,748 ...............37 ........33,860 ..........3,032 ........33,856 ..........5,997 ........18,499 .................... ........99,029 .........(8,209) ..............(70) ..........107,308 ................311399999. Total Authorized............................................................................................................................................ ......849,280 ........81,499 ........20,697 ...2,703,288 ........25,665 ......686,418 ........55,212 ......351,327 ...............25 ...3,924,132 ........52,760 .....(255,806) .......4,127,178 .............(624)1499999. Total Unauthorized Affiliates - U.S. Intercompany Pooling........................................................................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... ......................... .....................1599999. Total Unauthorized Affiliates - U.S. Non-Pool - Captives.............................................................................. .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... ......................... .....................1699999. Total Unauthorized Affiliates - U.S. Non-Pool - Other................................................................................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... ......................... .....................1799999. Total Unauthorized Affiliates - U.S. Non-Pool - Total.................................................................................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... ......................... .....................1899999. Total Unauthorized Affiliates - Other (Non-U.S.) - Captives.......................................................................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... ......................... .....................1999999. Total Unauthorized Affiliates - Other (Non-U.S.) - Other............................................................................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... ......................... .....................2099999. Total Unauthorized Affiliates - Other (Non-U.S.) - Total................................................................................ .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... ......................... .....................2199999. Total Unauthorized Affiliates......................................................................................................................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... ......................... .....................2299998. Total Unauthorized Other U.S. Unaffiliated Insurers (Under $100,000)........................................................ .................7 .................... .................... .................... .................... .................... .................... .................7 .................... .................7 .................5 .................... .....................2 ................102299999. Total Unauthorized Other U.S. Unaffiliated Insurers..................................................................................... ........36,682 ..........1,097 .............136 ........18,220 ..........1,791 ........10,953 ..........1,640 ........25,244 .................... ........59,081 ..........7,661 .................... ............51,420 ................102399999. Total Unauthorized Pools - Mandatory Pools................................................................................................ .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... ......................... .....................2499999. Total Unauthorized Pools - Voluntary Pools.................................................................................................. .................... ...............17 .................... ...............69 .................... .................... .................... .................... .................... ...............86 .................... .................... ...................86 .....................2599998. Total Unauthorized Other Non-U.S. Insurers (Under $100,000)................................................................... .............236 ...............11 .................3 ...............35 .................9 .................8 ...............10 ...............50 .................... .............126 ..............(27) .................... .................153 ................412599999. Total Unauthorized Other Non-U.S. Insurers................................................................................................ ......107,577 ..........3,406 .............588 ........19,846 ..........1,554 ........23,561 ..........3,446 ........25,052 .................... ........77,453 .........(3,720) .................... ............81,173 ..............1022699999. Total Unauthorized........................................................................................................................................ ......144,259 ..........4,520 .............724 ........38,135 ..........3,345 ........34,514 ..........5,086 ........50,296 .................... ......136,620 ..........3,941 .................... ..........132,679 ..............1122799999. Total Certified Affiliates - U.S. Intercompany Pooling................................................................................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... ......................... .....................2899999. Total Certified Affiliates - U.S. Non-Pool - Captives...................................................................................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... ......................... .....................2999999. Total Certified Affiliates - U.S. Non-Pool - Other........................................................................................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... ......................... .....................3099999. Total Certified Affiliates - U.S. Non-Pool - Total............................................................................................ .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... ......................... .....................3199999. Total Certified Affiliates - Other (Non-U.S.) - Captives.................................................................................. .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... ......................... .....................3299999. Total Certified Affiliates - Other (Non-U.S.) - Other....................................................................................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... ......................... .....................3399999. Total Certified Affiliates - Other (Non-U.S.) - Total........................................................................................ .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... ......................... .....................3499999. Total Certified Affiliates................................................................................................................................. .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... ......................... .....................
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
22.1
SCHEDULE F - PART 3Ceded Reinsurance as of December 31, Current Year (000 Omitted)
1 2 3 4 5 6 Reinsurance Recoverable on Reinsurance Payable 18 19Reinsurance 7 8 9 10 11 12 13 14 15 16 17
Contracts Net Amount Funds HeldCeding 75% or Known Known Other Recoverable By Company
NAIC More of Direct Reinsurance Case Case IBNR IBNR Cols. Ceded Amounts From UnderID Company Domiciliary Premiums Premiums Paid Paid Loss LAE Loss LAE Unearned Contingent 7 thru 14 Balances Due to Reinsurers Reinsurance
Number Code Name of Reinsurer Jurisdiction Written Ceded Losses LAE Reserves Reserves Reserves Reserves Premiums Commissions Totals Payable Reinsurers Col. 15-[16+17] Treaties3599998. Total Certified Other U.S. Unaffiliated Insurers (Under $100,000)................................................................ .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... ......................... .....................3599999. Total Certified Other U.S. Unaffiliated Insurers............................................................................................. .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... ......................... .....................3699999. Total Certified Pools - Mandatory Pools........................................................................................................ .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... ......................... .....................3799999. Total Certified Pools - Voluntary Pools.......................................................................................................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... ......................... .....................3899998. Total Certified Other Non-U.S. Insurers (Under $100,000)........................................................................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... ......................... .....................3899999. Total Certified Other Non-U.S. Insurers........................................................................................................ ..........1,450 .................... .................... ...............13 .................1 ...............69 ...............11 ..........1,241 .................... ..........1,335 .............873 .................... .................462 .....................3999999. Total Certified................................................................................................................................................ ..........1,450 .................... .................... ...............13 .................1 ...............69 ...............11 ..........1,241 .................... ..........1,335 .............873 .................... .................462 .....................4099999. Total Authorized, Unauthorized and Certified............................................................................................... ......994,985 ........86,019 ........21,421 ...2,741,436 ........29,011 ......721,001 ........60,309 ......402,864 ...............25 ...4,062,087 ........57,574 .....(255,806) .......4,260,319 .............(512)4199999. Total Protected Cell....................................................................................................................................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... ......................... .....................9999999. Totals............................................................................................................................................................. ......994,985 ........86,019 ........21,421 ...2,741,436 ........29,011 ......721,001 ........60,309 ......402,864 ...............25 ...4,062,087 ........57,574 .....(255,806) .......4,260,319 .............(512)
Note A: Report the five largest provisional commission rates included in the cedant's reinsurance treaties. The commission rate to be reported is by contract with ceded premium in excess of $50,000.
1 2 3Commission Ceded
Name of Reinsurer Rate Premium(1) ........................................................................................................................................................................ .................... ....................(2) ........................................................................................................................................................................ .................... ....................(3) ........................................................................................................................................................................ .................... ....................(4) ........................................................................................................................................................................ .................... ....................(5) ........................................................................................................................................................................ .................... ....................
Note B: Report the five largest reinsurance recoverables reported in Column 15, due from any one reinsurer (based on the total recoverables, Line 9999999,Column 15), the amount of ceded premium, and indicate whether the recoverables are due from an affiliated insurer.
1 2 3 4Total Ceded
Name of Reinsurer Recoverables Premiums Affiliated(1) ........................................................................................................................................................................ .................... .................... Yes [ ] No [ ](2) ........................................................................................................................................................................ .................... .................... Yes [ ] No [ ](3) ........................................................................................................................................................................ .................... .................... Yes [ ] No [ ](4) ........................................................................................................................................................................ .................... .................... Yes [ ] No [ ](5) ........................................................................................................................................................................ .................... .................... Yes [ ] No [ ]
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
23
SCHEDULE F - PART 4Aging of Ceded Reinsurance as of December 31, Current Year (000 Omitted)
1 2 3 4 Reinsurance Recoverable on Paid Losses and Paid Loss Adjustment Expenses 12 135 Overdue 11 Percentage
6 7 8 9 10 More ThanNAIC Total Percentage 120 Days
ID Company Domiciliary Total Overdue Due Overdue OverdueNumber Code Name of Reinsurer Jurisdiction Current 1 to 29 Days 30 to 90 Days 91 to 120 Days Over 120 Days Cols. 6 + 7 + 8 + 9 Cols. 5 + 10 Col. 10 / Col. 11 Col. 9 / Col. 11
0199999. Total Authorized - Affiliates - U.S. Intercompany Pooling............................................................................................ ................................. ................................. ................................. ................................. ................................. ................................. ................................. .......................0.0 .......................0.00299999. Total Authorized - Affiliates - U.S. Non-Pool - Captives............................................................................................... ................................. ................................. ................................. ................................. ................................. ................................. ................................. .......................0.0 .......................0.00399999. Total Authorized - Affiliates - U.S. Non-Pool - Other.................................................................................................... .....................14,807 ................................. ................................. ................................. ............................12 ............................12 .....................14,819 .......................0.1 .......................0.10499999. Total Authorized - Affiliates - U.S. Non-Pool - Total..................................................................................................... .....................14,807 ................................. ................................. ................................. ............................12 ............................12 .....................14,819 .......................0.1 .......................0.10599999. Total Authorized - Affiliates - Other (Non-U.S.) - Captives........................................................................................... ................................. ................................. ................................. ................................. ................................. ................................. ................................. .......................0.0 .......................0.00699999. Total Authorized - Affiliates - Other (Non-U.S.) - Other................................................................................................ ................................. ................................. ................................. ................................. ................................. ................................. ................................. .......................0.0 .......................0.00799999. Total Authorized - Affiliates - Other (Non-U.S.) - Total................................................................................................. ................................. ................................. ................................. ................................. ................................. ................................. ................................. .......................0.0 .......................0.00899999. Total Authorized - Affiliates.......................................................................................................................................... .....................14,807 ................................. ................................. ................................. ............................12 ............................12 .....................14,819 .......................0.1 .......................0.10999999. Total Authorized - Other U.S. Unaffiliated Insurers...................................................................................................... .....................32,037 ..........................450 .......................1,964 ............................51 .......................1,515 .......................3,980 .....................36,017 .....................11.1 .......................4.21099999. Total Authorized - Pools - Mandatory Pools................................................................................................................. .....................47,152 ................................. ................................. ................................. ................................. ................................. .....................47,152 .......................0.0 .......................0.01199999. Total Authorized - Pools - Voluntary Pools................................................................................................................... ...........................(24) ................................. ............................24 ..............................8 ..........................419 ..........................451 ..........................427 ...................105.6 .....................98.11299999. Total Authorized - Other Non-U.S. Insurers................................................................................................................. .......................3,628 ................................. ..........................120 ............................17 ............................28 ..........................165 .......................3,793 .......................4.4 .......................0.71399999. Total Authorized........................................................................................................................................................... .....................97,600 ..........................450 .......................2,108 ............................76 .......................1,974 .......................4,608 ...................102,208 .......................4.5 .......................1.91499999. Total Unauthorized - Affiliates - U.S. Intercompany Pooling........................................................................................ ................................. ................................. ................................. ................................. ................................. ................................. ................................. .......................0.0 .......................0.01599999. Total Unauthorized - Affiliates - U.S. Non-Pool - Captives........................................................................................... ................................. ................................. ................................. ................................. ................................. ................................. ................................. .......................0.0 .......................0.01699999. Total Unauthorized - Affiliates - U.S. Non-Pool - Other................................................................................................ ................................. ................................. ................................. ................................. ................................. ................................. ................................. .......................0.0 .......................0.01799999. Total Unauthorized - Affiliates - U.S. Non-Pool - Total................................................................................................. ................................. ................................. ................................. ................................. ................................. ................................. ................................. .......................0.0 .......................0.01899999. Total Unauthorized - Affiliates - Other (Non-U.S.) - Captives....................................................................................... ................................. ................................. ................................. ................................. ................................. ................................. ................................. .......................0.0 .......................0.01999999. Total Unauthorized - Affiliates - Other (Non-U.S.) - Other............................................................................................ ................................. ................................. ................................. ................................. ................................. ................................. ................................. .......................0.0 .......................0.02099999. Total Unauthorized - Affiliates - Other (Non-U.S.) - Total............................................................................................. ................................. ................................. ................................. ................................. ................................. ................................. ................................. .......................0.0 .......................0.02199999. Total Unauthorized - Affiliates...................................................................................................................................... ................................. ................................. ................................. ................................. ................................. ................................. ................................. .......................0.0 .......................0.02299999. Total Unauthorized - Other U.S. Unaffiliated Insurers.................................................................................................. ..........................771 ..............................6 ............................93 ..............................6 ..........................347 ..........................452 .......................1,223 .....................37.0 .....................28.42399999. Total Unauthorized - Pools - Mandatory Pools............................................................................................................. ................................. ................................. ................................. ................................. ................................. ................................. ................................. .......................0.0 .......................0.02499999. Total Unauthorized - Pools - Voluntary Pools.............................................................................................................. ............................17 ................................. ................................. ................................. ................................. ................................. ............................17 .......................0.0 .......................0.02599999. Total Unauthorized - Other Non-U.S. Insurers............................................................................................................. .......................3,626 ................................. ..........................284 ............................29 ............................54 ..........................367 .......................3,993 .......................9.2 .......................1.42699999. Total Unauthorized....................................................................................................................................................... .......................4,414 ..............................6 ..........................377 ............................35 ..........................401 ..........................819 .......................5,233 .....................15.7 .......................7.72799999. Total Certified - Affiliates - U.S. Intercompany Pooling................................................................................................ ................................. ................................. ................................. ................................. ................................. ................................. ................................. .......................0.0 .......................0.02899999. Total Certified - Affiliates - U.S. Non-Pool - Captives................................................................................................... ................................. ................................. ................................. ................................. ................................. ................................. ................................. .......................0.0 .......................0.02999999. Total Certified - Affiliates - U.S. Non-Pool - Other........................................................................................................ ................................. ................................. ................................. ................................. ................................. ................................. ................................. .......................0.0 .......................0.03099999. Total Certified - Affiliates - U.S. Non-Pool - Total......................................................................................................... ................................. ................................. ................................. ................................. ................................. ................................. ................................. .......................0.0 .......................0.03199999. Total Certified - Affiliates - Other (Non-U.S.) - Captives............................................................................................... ................................. ................................. ................................. ................................. ................................. ................................. ................................. .......................0.0 .......................0.03299999. Total Certified - Affiliates - Other (Non-U.S.) - Other.................................................................................................... ................................. ................................. ................................. ................................. ................................. ................................. ................................. .......................0.0 .......................0.03399999. Total Certified - Affiliates - Other (Non-U.S.) - Total..................................................................................................... ................................. ................................. ................................. ................................. ................................. ................................. ................................. .......................0.0 .......................0.03499999. Total Certified - Affiliates.............................................................................................................................................. ................................. ................................. ................................. ................................. ................................. ................................. ................................. .......................0.0 .......................0.03599999. Total Certified - Other U.S. Unaffiliated Insurers.......................................................................................................... ................................. ................................. ................................. ................................. ................................. ................................. ................................. .......................0.0 .......................0.03699999. Total Certified - Pools - Mandatory Pools..................................................................................................................... ................................. ................................. ................................. ................................. ................................. ................................. ................................. .......................0.0 .......................0.03799999. Total Certified - Pools - Voluntary Pools...................................................................................................................... ................................. ................................. ................................. ................................. ................................. ................................. ................................. .......................0.0 .......................0.03899999. Total Certified - Other Non-U.S. Insurers..................................................................................................................... ................................. ................................. ................................. ................................. ................................. ................................. ................................. .......................0.0 .......................0.03999999. Total Certified............................................................................................................................................................... ................................. ................................. ................................. ................................. ................................. ................................. ................................. .......................0.0 .......................0.04099999. Total Authorized, Unauthorized and Certified.............................................................................................................. ...................102,014 ..........................456 .......................2,485 ..........................111 .......................2,375 .......................5,427 ...................107,441 .......................5.1 .......................2.24199999. Total Protected Cells.................................................................................................................................................... ................................. ................................. ................................. ................................. ................................. ................................. ................................. .......................0.0 .......................0.09999999. Totals............................................................................................................................................................................ ...................102,014 ..........................456 .......................2,485 ..........................111 .......................2,375 .......................5,427 ...................107,441 .......................5.1 .......................2.2
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
24
SCHEDULE F - PART 5Provision for Unauthorized Reinsurance as of December 31, Current Year (000 Omitted)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18Total
Provision forTotal Reinsurance
Reinsurance Trust Funds Collateral and Recoverable Ceded toRecoverable Funds Held Issuing or and Offsets Allowed Provision for Paid Losses & 20% of Provision for Unauthorized
all Items By Company Confirming Other (Cols. 6 + 7 + Unauthorized LAE Expenses Amount in Overdue ReinsurersNAIC Schedule F, Under Letters Bank Ceded Miscellaneous Allowed 9 + 10 + 11 but Reinsurance Over 90 Days 20% Dispute Reinsurance (Col. 13 plus
ID Company Domiciliary Part 3, Reinsurance of Reference Balances Balances Offset not in Excess (Col. 5 minus Past Due not of Amount Included in (Col. 15 plus Col. 17 but not inNumber Code Name of Reinsurer Jurisdiction Col. 15 Treaties Credit Number (a) Payable Payable Items of Col. 5) Col. 12) in Dispute in Col. 14 Col. 5 Col. 16) Excess of Col. 5)
0199999. Total Affiliates - U.S. Intercompany Pooling............................................... ........................ ........................ ........................ ........XXX......... ........................ ........................ ........................ ........................ ........................ ........................ ........................ ........................ ........................ ...........................0299999. Total Affiliates - U.S. Non-Pool - Captive................................................... ........................ ........................ ........................ ........XXX......... ........................ ........................ ........................ ........................ ........................ ........................ ........................ ........................ ........................ ...........................0399999. Total Affiliates - U.S. Non-Pool - Other...................................................... ........................ ........................ ........................ ........XXX......... ........................ ........................ ........................ ........................ ........................ ........................ ........................ ........................ ........................ ...........................0499999. Total Affiliates - U.S. Non-Pool - Total....................................................... ........................ ........................ ........................ ........XXX......... ........................ ........................ ........................ ........................ ........................ ........................ ........................ ........................ ........................ ...........................0599999. Total Affiliates - Other Non-U.S. Insurers - Captive................................... ........................ ........................ ........................ ........XXX......... ........................ ........................ ........................ ........................ ........................ ........................ ........................ ........................ ........................ ...........................0699999. Total Affiliates - Other Non-U.S. Insurers - Other....................................... ........................ ........................ ........................ ........XXX......... ........................ ........................ ........................ ........................ ........................ ........................ ........................ ........................ ........................ ...........................0799999. Total Affiliates - U.S. Non-Pool - Total....................................................... ........................ ........................ ........................ ........XXX......... ........................ ........................ ........................ ........................ ........................ ........................ ........................ ........................ ........................ ...........................0899999. Total Affiliates............................................................................................. ........................ ........................ ........................ ........XXX......... ........................ ........................ ........................ ........................ ........................ ........................ ........................ ........................ ........................ ...........................0999999. Total Other U.S. Unaffiliated Insurers........................................................ ............59,080 ...................10 .................508 ........XXX......... ..............7,661 ........................ ............44,683 ............37,843 ............21,237 .................353 ...................71 ........................ ...................71 ...............20,0371099999. Total Pools and Associations - Mandatory................................................. ........................ ........................ ........................ ........XXX......... ........................ ........................ ........................ ........................ ........................ ........................ ........................ ........................ ........................ ...........................1199999. Total Pools and Associations - Voluntary................................................... .................201 ........................ .................198 ........XXX......... ........................ ........................ ........................ ...................22 .................179 ........................ ........................ ........................ ........................ ....................1791299999. Total Other Non-U.S. Insurers.................................................................... ............77,339 .................102 ............47,330 ........XXX......... .............(3,720) ........................ ............74,378 ............58,344 ............18,995 ...................83 ...................17 ...................74 ...................91 ...............13,3141399999. Total Affiliates and Others.......................................................................... ..........136,620 .................112 ............48,036 ........XXX......... ..............3,941 ........................ ..........119,061 ............96,209 ............40,411 .................436 ...................87 ...................74 .................161 ...............33,5311499999. Total Protected Cells.................................................................................. ........................ ........................ ........................ ........XXX......... ........................ ........................ ........................ ........................ ........................ ........................ ........................ ........................ ........................ ...........................9999999. Totals.......................................................................................................... ..........136,620 .................112 ............48,036 ........XXX......... ..............3,941 ........................ ..........119,061 ............96,209 ............40,411 .................436 ...................87 ...................74 .................161 ...............33,531
1. Amounts in dispute totaling $.....372 are included in Column 5.2. Amounts in dispute totaling $.....383 are excluded from Column 14.
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
25
SCHEDULE F - PART 6 - SECTION 1Provision for Reinsurance Ceded to Certified Reinsurers as of December 31, Current Year (000 Omitted)
1 2 3 4 5 6 7 8 9 10 11 Collateral Provided 18 19 20 2112 13 14 15 16 17 Percent of Percent
Collateral Credit Allowed Provision forNet Provided on Net Amount of Reinsurance
Recoverables for Net Recoverables Credit with CertifiedPercent Net Amount Subject to Dollar Total Recoverables Subject Allowed Reinsurers
Effective Collateral Recoverable Catastrophe Collateral Amount of Funds Held Issuing or Collateral Subject to Collateral for Net Due toCertified Date of Required from Recoverables Requirements Collateral by Company Confirming Provided to Collateral Requirements Recoverables Collateral
NAIC Reinsurer Certified for Full Reinsurers Qualifying for for Full Credit Required Multiple Under Bank Other (Cols. 12 + Requirements (Col. 18/Col. 7, (Col 9 DeficiencyID Company Domiciliary Rating Reinsurer Credit (Sch F Part 3 Collateral (Col. 8 - (Col. 10 x Beneficiary Reinsurance Letters Reference Allowable 13 + 14 + (Col. 17 / not to exceed + (Col. 10 (Col 8 -
Number Code Name of Reinsurer Jurisdiction (1 through 6) Rating (0% - 100%) Col. 18) Deferral Col. 9) Col. 7) Trust Treaties of Credit Number (a) Collateral 16) Col. 10) 100%) x Col. 19)) Col. 20)0199999. Total Affiliates - U.S. Intercompany Pooling........................................................................................... ....................... ....................... ....................... ....................... ....................... ....................... ....................... .......XXX.......... ....................... ....................... .......XXX......... .......XXX......... ....................... .......................0299999. Total Affiliates - U.S. Non-Pool - Captive................................................................................................ ....................... ....................... ....................... ....................... ....................... ....................... ....................... .......XXX.......... ....................... ....................... .......XXX......... .......XXX......... ....................... .......................0399999. Total Affiliates - U.S. Non-Pool - Other................................................................................................... ....................... ....................... ....................... ....................... ....................... ....................... ....................... .......XXX.......... ....................... ....................... .......XXX......... .......XXX......... ....................... .......................0499999. Total Affiliates - U.S. Non-Pool - Total.................................................................................................... ....................... ....................... ....................... ....................... ....................... ....................... ....................... .......XXX.......... ....................... ....................... .......XXX......... .......XXX......... ....................... .......................0599999. Total Affiliates - Other Non-U.S. Insurers - Captive................................................................................ ....................... ....................... ....................... ....................... ....................... ....................... ....................... .......XXX.......... ....................... ....................... .......XXX......... .......XXX......... ....................... .......................0699999. Total Affiliates - Other Non-U.S. Insurers - Other................................................................................... ....................... ....................... ....................... ....................... ....................... ....................... ....................... .......XXX.......... ....................... ....................... .......XXX......... .......XXX......... ....................... .......................0799999. Total Affiliates - Other Non-U.S. Insurers - Total.................................................................................... ....................... ....................... ....................... ....................... ....................... ....................... ....................... .......XXX.......... ....................... ....................... .......XXX......... .......XXX......... ....................... .......................0899999. Total Affiliates......................................................................................................................................... ....................... ....................... ....................... ....................... ....................... ....................... ....................... .......XXX.......... ....................... ....................... .......XXX......... .......XXX......... ....................... .......................0999999. Total Other U.S. Unaffiliated Insurers..................................................................................................... ....................... ....................... ....................... ....................... ....................... ....................... ....................... .......XXX.......... ....................... ....................... .......XXX......... .......XXX......... ....................... .......................1099999. Total Pools and Associations - Mandatory.............................................................................................. ....................... ....................... ....................... ....................... ....................... ....................... ....................... .......XXX.......... ....................... ....................... .......XXX......... .......XXX......... ....................... .......................1199999. Total Pools and Associations - Voluntary............................................................................................... ....................... ....................... ....................... ....................... ....................... ....................... ....................... .......XXX.......... ....................... ....................... .......XXX......... .......XXX......... ....................... .......................1299999. Total Other Non-U.S. Insurers................................................................................................................ ................462 ....................... ................462 .............4,620 ....................... ....................... .............1,482 .......XXX.......... ....................... .............1,482 .......XXX......... .......XXX......... ................148 ................3141399999. Total Affiliates and Others....................................................................................................................... ................462 ....................... ................462 .............4,620 ....................... ....................... .............1,482 .......XXX.......... ....................... .............1,482 .......XXX......... .......XXX......... ................148 ................3141499999. Total Protected Cells............................................................................................................................... ....................... ....................... ....................... ....................... ....................... ....................... ....................... .......XXX.......... ....................... ....................... .......XXX......... .......XXX......... ....................... .......................9999999. Totals...................................................................................................................................................... ................462 ....................... ................462 .............4,620 ....................... ....................... .............1,482 .......XXX.......... ....................... .............1,482 .......XXX......... .......XXX......... ................148 ................314
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
26
SCHEDULE F - PART 6 - SECTION 2Provision for Overdue Reinsurance Ceded to Certified Reinsurers as of December 31, Current Year (000 Omitted)
1 2 3 4 5 6 7 8 9 10 11 Complete if Column 8 is 20% or Greater 15Amount of 12 13 14 Provision for
Reinsurance Credit Allowed Total Collateral Net Unsecured Overdue ReinsuranceRecoverable on Total for Net Provided Recoverable for Ceded to CertifiedPaid Loss and Reinsurance Amounts 20% of Amounts Recoverables (Sch F Part 6 Which Credit is Reinsurers (Greater
NAIC LAE More than Recoverable on Received Percent More 20% of in Dispute (Sch F Part 6 Section 1 Allowed 20% of of Col. 9 + Col. 10ID Company Domiciliary 90 Days Paid Losses Prior than 90 Days Amount in Excluded from Section 1 Col. 17) not to (Col. 11 - Amount in or Col. 14) not to
Number Code Name of Reinsurer Jurisdiction Overdue (a) and LAE (b) 90 Days Overdue Col. 5 Col. 5 Col. 20) Exceed Col. 11 Col. 12) Col. 13 Exceed Col. 110199999. Total Affiliates - U.S. Intercompany Pooling................................................................................................................. ......................... ......................... ......................... .........XXX......... ......................... ......................... ......................... ......................... ......................... ......................... ...................................0299999. Total Affiliates - Non-Pool - Captive............................................................................................................................. ......................... ......................... ......................... .........XXX......... ......................... ......................... ......................... ......................... ......................... ......................... ...................................0399999. Total Affiliates - Non-Pool - Other................................................................................................................................ ......................... ......................... ......................... .........XXX......... ......................... ......................... ......................... ......................... ......................... ......................... ...................................0499999. Total Affiliates - Non-Pool - Total................................................................................................................................. ......................... ......................... ......................... .........XXX......... ......................... ......................... ......................... ......................... ......................... ......................... ...................................0599999. Total Affiliates - Other Non-U.S. Insurers - Captive..................................................................................................... ......................... ......................... ......................... .........XXX......... ......................... ......................... ......................... ......................... ......................... ......................... ...................................0699999. Total Affiliates - Other Non-U.S. Insurers - Other......................................................................................................... ......................... ......................... ......................... .........XXX......... ......................... ......................... ......................... ......................... ......................... ......................... ...................................0799999. Total Affiliates - Other Non-U.S. Insurers - Total.......................................................................................................... ......................... ......................... ......................... .........XXX......... ......................... ......................... ......................... ......................... ......................... ......................... ...................................0899999. Total Affiliates............................................................................................................................................................... ......................... ......................... ......................... .........XXX......... ......................... ......................... ......................... ......................... ......................... ......................... ...................................0999999. Total Other U.S. Unaffiliated Insurers.......................................................................................................................... ......................... ......................... ......................... .........XXX......... ......................... ......................... ......................... ......................... ......................... ......................... ...................................1099999. Total Pools and Associations - Mandatory................................................................................................................... ......................... ......................... ......................... .........XXX......... ......................... ......................... ......................... ......................... ......................... ......................... ...................................1199999. Total Pools and Associations - Voluntary..................................................................................................................... ......................... ......................... ......................... .........XXX......... ......................... ......................... ......................... ......................... ......................... ......................... ...................................1299999. Total Other Non-U.S. Insurers...................................................................................................................................... ......................... ......................... ......................... .........XXX......... ......................... ......................... ......................... ......................... ......................... ......................... ...................................1399999. Total Affiliates and Others............................................................................................................................................ ......................... ......................... ......................... .........XXX......... ......................... ......................... ......................... ......................... ......................... ......................... ...................................1499999. Total Protected Cells.................................................................................................................................................... ......................... ......................... ......................... .........XXX......... ......................... ......................... ......................... ......................... ......................... ......................... ...................................9999999. Totals............................................................................................................................................................................ ......................... ......................... ......................... .........XXX......... ......................... ......................... ......................... ......................... ......................... ......................... ...................................
(a) From Schedule F-Part 4 Columns 8 + 9, total certified, less $..........0 in dispute.(b) From Schedule F-Part 3 Columns 7 + 8, total certified, less $..........0 in dispute.
NONE
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
27
SCHEDULE F - PART 7Provision for Overdue Authorized Reinsurance as of December 31, Current Year
1 2 3 4 5 6 7 8 9 10 11Reinsurance Amounts in Dispute
Recoverable on Total Reinsurance Amounts Amounts in Col. 4 Excluded from Col. 4Federal NAIC Paid Losses and LAE Recoverable on Received for Companies for Companies 20% of Amount
ID Company more than 90 Days Paid Losses and Prior Col. 4 divided Reporting less than Reporting less than Amount in Reported in Col.Number Code Name of Reinsurer Overdue (a) Paid LAE (b) 90 Days by (Cols. 5 + 6) 20% in Col. 7 20% in Col. 7 Col. 9 8 x 20% + Col. 10
9999999. Total Overdue Authorized Reinsurance......................................................................... .......................1,534,239 .....................10,889,156 .....................10,357,181 ..............XXX................... ..........................337,964 ..........................900,270 ..........................180,054 ..........................259,573(a) From Schedule F-Part 4 Columns 8 + 9, total authorized, less $.....536,168 in dispute.(b) From Schedule F-Part 3 Columns 7 + 8, total authorized, less $.....540,436 in dispute.
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
28
SCHEDULE F - PART 8Provision for Overdue Reinsurance as of December 31, Current Year
1 2 3 4 5 6 7 8 9 10 11 12Funds Held Sum of Cols. 5
NAIC Reinsurance by Company Letters Ceded Other Other through 9 but Col. 4 Greater of Col. 11 orID Company Recoverable Under Reinsurance of Balances Miscellaneous Allowed Offset not in Excess Minus Schedule F - Part 4
Number Code Name of Reinsurer All Items Treaties Credit Payable Balances Items of Col. 4 Col. 10 Cols. 8 + 99999999. Total Overdue Reinsurance........................................................................................................... ................14,182,855 ................................... .......................32,518 ....................(265,437) ................................... ................................... .......................47,981 ................14,134,874 ................14,128,031
1. Total..................................................................................................................................................................................................................... ................14,128,0312. Line 1 x .20.......................................................................................................................................................................................................... ..................2,825,6063. Schedule F - Part 7 Col. 11................................................................................................................................................................................. .....................259,5734. Provision for Overdue Authorized Reinsurance (Lines 2 + 3)............................................................................................................................. ..................3,085,1805. Provision for Reinsurance Ceded to Unauthorized Reinsurers (Schedule F- Part 5 Col. 18 x 1000)................................................................. ................33,530,6006. Provision for Reinsurance Ceded to Certified Reinsurers (Schedule F, Part 6, Section 1, Col. 21 x 1000)....................................................... .....................313,8007. Provision for Overdue Reinsurance Ceded to Certified Reinsurers (Schedule F, Part 6, Section 2, Col. 15 x 1000)......................................... ...................................8. Provision for Reinsurance (sum Lines 4 + 5 + 6 + 7) (Enter this amount on Page 3, Line 16)........................................................................... ................36,929,580
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
30
SCHEDULE H - ACCIDENT AND HEALTH EXHIBITGroup Credit Accident and Other Individual Contracts
Accident and Health (Group and Collectively Guaranteed Non-Renewable for Other AccidentTotal Health Individual) Renewable Non-Cancelable Renewable Stated Reasons Only Only All Other
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18Amount % Amount % Amount % Amount % Amount % Amount % Amount % Amount % Amount %
PART 1 - ANALYSIS OF UNDERWRITING OPERATIONS1. Premiums written....................................................................... ....209,379,297 ......XXX..... ....208,238,169 ....XXX.... ......................... ....XXX.... ........1,141,128 ....XXX.... ......................... ....XXX.... ......................... ......XXX..... ......................... ....XXX.... ......................... ....XXX.... ......................... ....XXX..
2. Premiums earned....................................................................... ....209,206,581 ......XXX..... ....208,273,533 ....XXX.... ......................... ....XXX.... ...........933,048 ....XXX.... ......................... ....XXX.... ......................... ......XXX..... ......................... ....XXX.... ......................... ....XXX.... ......................... ....XXX..
3. Incurred claims........................................................................... ....146,168,212 ..........69.9 ....143,507,108 .......68.9 ......................... .........0.0 ........2,582,803 .....276.8 ......................... .........0.0 .............77,684 ............0.0 ..................828 .........0.0 ......................... .........0.0 .................(211) .......0.0
4. Cost containment expenses....................................................... ............(37,191) ..........(0.0) ...............3,600 .........0.0 ......................... .........0.0 ............(40,791) ........(4.4) ......................... .........0.0 ......................... ............0.0 ......................... .........0.0 ......................... .........0.0 ......................... .......0.0
5. Incurred claims and cost containment expenses(Lines 3 and 4)........................................................................... ....146,131,021 ..........69.9 ....143,510,708 .......68.9 ......................0 .........0.0 ........2,542,012 .....272.4 ......................0 .........0.0 .............77,684 ............0.0 ..................828 .........0.0 ......................0 .........0.0 .................(211) .......0.0
6. Increase in contract reserves..................................................... ......................0 ............0.0 ......................... .........0.0 ......................... .........0.0 ......................... .........0.0 ......................... .........0.0 ......................... ............0.0 ......................... .........0.0 ......................... .........0.0 ......................... .......0.0
7. Commissions (a)........................................................................ ......29,494,012 ..........14.1 ......29,352,432 .......14.1 ......................... .........0.0 ...........141,580 .......15.2 ......................... .........0.0 ......................... ............0.0 ......................... .........0.0 ......................... .........0.0 ......................... .......0.0
8. Other general insurance expenses............................................ ......29,873,532 ..........14.3 ......29,859,776 .......14.3 ......................... .........0.0 ......................... .........0.0 ......................... .........0.0 ......................... ............0.0 ......................... .........0.0 ......................... .........0.0 .............13,756 .......0.0
9. Taxes, licenses and fees........................................................... ........8,530,416 ............4.1 ........8,544,455 .........4.1 ......................... .........0.0 .............25,769 .........2.8 ......................... .........0.0 ..................371 ............0.0 ..................507 .........0.0 ...............1,111 .........0.0 ............(41,797) .......0.0
10. Total other expenses incurred................................................... ......67,897,960 ..........32.5 ......67,756,663 .......32.5 ......................0 .........0.0 ...........167,349 .......17.9 ......................0 .........0.0 ..................371 ............0.0 ..................507 .........0.0 ...............1,111 .........0.0 ............(28,041) .......0.0
11. Aggregate write-ins for deductions............................................ ......................0 ............0.0 ......................... .........0.0 ......................... .........0.0 ......................... .........0.0 ......................... .........0.0 ......................... ............0.0 ......................... .........0.0 ......................... .........0.0 ......................... .......0.0
12. Gain from underwriting before dividends or refunds.................. .......(4,822,400) ..........(2.3) .......(2,993,838) ........(1.4) ......................0 .........0.0 .......(1,776,313) ....(190.4) ......................0 .........0.0 ............(78,055) ............0.0 ..............(1,335) .........0.0 ..............(1,111) .........0.0 .............28,252 .......0.0
13. Dividends or refunds.................................................................. ......................0 ............0.0 ......................... .........0.0 ......................... .........0.0 - ...................... .........0.0 ......................... .........0.0 ......................... ............0.0 ......................... .........0.0 ......................... .........0.0 ......................... .......0.0
14. Gain from underwriting after dividends or refunds..................... .......(4,822,400) ..........(2.3) .......(2,993,838) ........(1.4) ......................0 .........0.0 .......(1,776,313) ....(190.4) ......................0 .........0.0 ............(78,055) ............0.0 ..............(1,335) .........0.0 ..............(1,111) .........0.0 .............28,252 .......0.0
DETAILS OF WRITE-INS1101. Combined write-ins for Schedule H-Part 1 Line 11.................... ......................0 ............0.0 ......................... .........0.0 ......................... .........0.0 ......................... .........0.0 ......................... .........0.0 ......................... ............0.0 ......................... .........0.0 ......................... .........0.0 ......................... .......0.0
1102. ................................................................................................... ......................... .................. ......................... ............... ......................... ............... ......................... ............... ......................... ............... ......................... .................. ......................... ............... ......................... ............... ......................... .............
1103. ................................................................................................... ......................... .................. ......................... ............... ......................... ............... ......................... ............... ......................... ............... ......................... .................. ......................... ............... ......................... ............... ......................... .............
1198. Summary of remaining write-ins for Line 11from overflow page.................................................................... ......................... .................. ......................... ............... ......................... ............... ......................... ............... ......................... ............... ......................... .................. ......................... ............... ......................... ............... ......................... .............
1199. Total (Lines 1101 thru 1103 plus 1198) (Line 11 above)........... ......................0 ............0.0 ......................... .........0.0 ......................... .........0.0 ......................... .........0.0 ......................... .........0.0 ......................... ............0.0 ......................... .........0.0 ......................... .........0.0 ......................... .......0.0
(a) Includes $..........0 reported as "Contract, membership and other fees retained by agents."
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
31
SCHEDULE H - ACCIDENT AND HEALTH EXHIBIT (continued)1 2 3 4 Other Individual Contracts
Group Credit Accident and 5 6 7 8 9Accident and Health (Group and Collectively Guaranteed Non-Renewable for Other Accident
Total Health Individual) Renewable Non-Cancelable Renewable Stated Reasons Only Only All OtherPART 2 - RESERVES AND LIABILITIES
A. Premium Reserves:1. Unearned premiums............................................................................................................... ........................335,979 ........................250,133 ...................................... ..........................85,846 ...................................... ...................................... ...................................... ...................................... ......................................2. Advance premiums................................................................................................................. ...................................0 ...................................... ...................................... ...................................... ...................................... ...................................... ...................................... ...................................... ......................................3. Reserve for rate credits.......................................................................................................... ........................218,187 ...................................... ...................................... ........................218,187 ...................................... ...................................... ...................................... ...................................... ......................................4. Total premium reserves, current year..................................................................................... ........................554,166 ........................250,133 ...................................0 ........................304,033 ...................................0 ...................................0 ...................................0 ...................................0 ...................................05. Total premium reserves, prior year......................................................................................... ........................420,072 ........................285,500 ...................................... ........................134,572 ...................................... ...................................... ...................................... ...................................... ......................................6. Increase in total premium reserves........................................................................................ ........................134,094 .........................(35,367) ...................................0 ........................169,461 ...................................0 ...................................0 ...................................0 ...................................0 ...................................0
B. Contract Reserves:1. Additional reserves................................................................................................................. ...................................0 ...................................... ...................................... ...................................... ...................................... ...................................... ...................................... ...................................... ......................................2. Reserve for future contingent benefits (deferred maternity and other similar benefits).......... ...................................0 ...................................... ...................................... ...................................... ...................................... ...................................... ...................................... ...................................... ......................................3. Total contract reserves, current year...................................................................................... ...................................0 ...................................0 ...................................0 ...................................0 ...................................0 ...................................0 ...................................0 ...................................0 ...................................04. Total contract reserves, prior year.......................................................................................... ...................................0 ...................................... ...................................... ...................................... ...................................... ...................................... ...................................... ...................................... ......................................5. Increase in contract reserves................................................................................................. ...................................0 ...................................0 ...................................0 ...................................0 ...................................0 ...................................0 ...................................0 ...................................0 ...................................0
C. Claim Reserves and Liabilities:1. Total current year................................................................................................................... .....................4,227,375 .....................1,355,696 ...................................... .....................2,528,240 ...................................... ........................335,616 ............................3,895 ...................................... ............................3,9282. Total prior year....................................................................................................................... .....................4,975,187 .....................1,252,190 ...................................... .....................3,425,149 ...................................... ........................278,810 ..........................13,645 ...................................... ............................5,3933. Increase.................................................................................................................................. .......................(747,812) ........................103,506 ...................................0 .......................(896,909) ...................................0 ..........................56,806 ...........................(9,750) ...................................0 ...........................(1,465)
PART 3 - TEST OF PRIOR YEAR'S CLAIM RESERVES AND LIABILITIES1. Claims Paid During the Year:
1.1 On claims incurred prior to current year............................................................................... ....................(2,761,682) ....................(2,481,941) - ................................... .......................(312,451) - ................................... ..........................20,878 ..........................10,578 ...................................... ............................1,2541.2 On claims incurred during current year................................................................................ .................149,677,706 .................145,885,543 - ................................... .....................3,792,163 - ................................... ...................................... ...................................... ...................................... ......................................
2. Claim Reserves and Liabilities, December 31, Current Year:2.1 On claims incurred prior to current year............................................................................... .....................2,848,447 ........................290,610 - ................................... .....................2,214,398 - ................................... ........................335,616 ............................3,895 ...................................... ............................3,9282.2 On claims incurred during current year................................................................................ .....................1,378,928 .....................1,065,086 - ................................... ........................313,842 - ................................... ...................................... ...................................... ...................................... ......................................
3. Test:3.1 Lines 1.1 and 2.1.................................................................................................................. ..........................86,765 ....................(2,191,331) ...................................0 .....................1,901,947 ...................................0 ........................356,494 ..........................14,473 ...................................0 ............................5,1823.2 Claim reserves and liabilities, December 31, prior year....................................................... .....................4,975,187 .....................1,252,190 ...................................... .....................3,425,149 ...................................... ........................278,810 ..........................13,645 ...................................... ............................5,3933.3 Line 3.1 minus Line 3.2........................................................................................................ ....................(4,888,422) ....................(3,443,521) ...................................0 ....................(1,523,202) ...................................0 ..........................77,684 ...............................828 ...................................0 ..............................(211)
PART 4 - REINSURANCEA. Reinsurance Assumed:
1. Premiums written.................................................................................................................... .................200,017,945 .................199,555,600 - ................................... ........................462,345 - ................................... ...................................... ...................................... ...................................... ......................................2. Premiums earned................................................................................................................... .................200,018,938 .................199,556,592 - ................................... ........................462,346 - ................................... ...................................... ...................................... ...................................... ......................................3. Incurred claims....................................................................................................................... .................143,836,254 .................140,957,688 - ................................... .....................2,627,934 - ................................... ........................246,256 ............................2,624 ...................................... ............................1,7524. Commissions.......................................................................................................................... ...................28,519,760 ...................28,427,014 - ................................... ..........................92,746 - ................................... ...................................... ...................................... ...................................... ......................................
B. Reinsurance Ceded:1. Premiums written.................................................................................................................... .....................3,160,793 .....................3,018,783 ...................................... ............................1,975 ...................................... ..........................24,409 ..........................28,189 ..........................86,737 ...............................7002. Premiums earned................................................................................................................... .....................3,170,800 .....................3,018,927 ...................................... .......................(110,149) ...................................... .......................(162,829) ........................332,959 ..........................91,137 ...............................7553. Incurred claims....................................................................................................................... .....................2,734,077 .....................2,443,403 - ................................... ..........................14,843 - ................................... ........................269,038 ...........................(5,248) ..........................11,035 ............................1,0064. Commissions.......................................................................................................................... ........................465,861 ........................461,353 - ................................... .................................62 - ................................... ...............................774 ...............................944 ............................2,706 .................................22
(a) Includes $..........0 premium deficiency reserve.
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
33
SCHEDULE P - ANALYSIS OF LOSSES AND LOSS EXPENSES
SCHEDULE P - PART 1 - SUMMARY($000 Omitted)
Premiums Earned Loss and Loss Expense Payments 12Years in Which 1 2 3 Defense and Cost Adjusting and Other 10 11 Number
Premiums Loss Payments Containment Payments Payments ofWere 4 5 6 7 8 9 Salvage Total Claims
Earned and Direct Direct Direct Direct and Net Paid Reported-Losses Were and Net and and and Subrogation (Cols. 4 - 5 + Direct and
Incurred Assumed Ceded (Cols. 1 - 2) Assumed Ceded Assumed Ceded Assumed Ceded Received 6 - 7 + 8 - 9) Assumed1. Prior......... .........XXX....... .........XXX....... .........XXX....... ......215,503 ........74,110 ......113,660 ..........4,680 ........25,704 ..........1,467 ..........7,915 .........274,609 ......XXX.......2. 2006......... ....19,364,105 ......2,525,906 ....16,838,199 ...9,370,018 ......891,863 ......482,902 ..........1,400 ...1,809,511 ......226,814 ......470,485 ....10,542,355 ......XXX.......3. 2007......... ....20,203,293 ......3,173,014 ....17,030,279 ...9,971,493 ...1,063,555 ......472,553 .......(22,853) ...1,163,020 ......254,408 ......581,625 ....10,311,956 ......XXX.......4. 2008......... ....20,824,386 ......4,064,667 ....16,759,719 .11,559,161 ...1,334,224 ......457,119 .......(36,336) ...1,421,291 ......118,092 ......509,742 ....12,021,591 ......XXX.......5. 2009......... ....20,815,596 ......4,590,824 ....16,224,772 .10,344,160 ......979,798 ......433,192 .......(30,179) ...1,274,370 ......107,975 ......496,722 ....10,994,127 ......XXX.......6. 2010......... ....16,320,780 .........535,185 ....15,785,595 ...8,893,070 .....(260,970) ......419,285 .......(15,949) ...1,140,678 .......(21,088) ......518,410 ....10,751,040 ......XXX.......7. 2011......... ....10,801,303 .....(4,822,907) ....15,624,210 ...9,382,311 .....(974,215) ......477,117 ........14,483 .....(225,850) ..(1,473,411) ......568,168 ....12,066,721 ......XXX.......8. 2012......... ....17,274,324 ......1,177,608 ....16,096,716 .11,049,817 ...1,738,368 ......392,635 ........17,807 ......982,844 .....(215,320) ......580,338 ....10,884,439 ......XXX.......9. 2013......... ....18,182,836 ......1,240,590 ....16,942,246 ...8,921,594 ......447,744 ......283,511 ........11,726 ...1,164,705 ........36,377 ......577,693 ......9,873,962 ......XXX.......
10. 2014......... ....19,143,143 ......1,223,640 ....17,919,503 ...8,990,112 ......395,562 ......163,695 ..........5,285 ...1,255,369 ......141,167 ......575,194 ......9,867,162 ......XXX.......11. 2015......... ....19,873,892 ......1,209,450 ....18,664,443 ...6,630,672 ......322,936 ........55,361 ..........1,870 ......959,584 ........17,407 ......380,593 ......7,303,405 ......XXX.......12. Totals....... .........XXX....... .........XXX....... .........XXX....... .95,327,909 ...6,012,976 ...3,751,029 .......(48,064) .10,971,227 .....(806,112) ...5,266,884 ..104,891,366 ......XXX.......
Adjusting and Other 23 24 25Losses Unpaid Defense and Cost Containment Unpaid Unpaid Total
Case Basis Bulk + IBNR Case Basis Bulk + IBNR 21 22 Net Number of13 14 15 16 17 18 19 20 Salvage Losses Claims
Direct Direct Direct Direct Direct and and Outstanding-and and and and and Subrogation Expenses Direct and
Assumed Ceded Assumed Ceded Assumed Ceded Assumed Ceded Assumed Ceded Anticipated Unpaid Assumed1. Prior..... ...2,669,677 ...1,864,572 ...1,036,257 ........84,636 ......198,933 ..........8,644 ......524,586 ..........4,925 ......255,972 ...............36 ........10,866 ......2,722,612 ......XXX.......2. 2006..... ......232,582 ......199,648 ........36,717 ........20,337 ..........5,502 ...............87 ........15,687 .............628 ..........5,479 .................6 ..........1,732 ...........75,261 ......XXX.......3. 2007..... ......156,390 ........51,655 ........37,118 ........13,928 ..........5,865 .............225 ........21,724 .............690 ..........4,289 ...............10 ..........3,100 .........158,879 ......XXX.......4. 2008..... ......177,404 ........74,799 ........47,987 ........17,494 ..........6,076 .............392 ........28,982 .............361 ..........8,682 ...............75 ..........3,469 .........176,010 ......XXX.......5. 2009..... ......197,625 ........72,160 ........61,353 ........25,458 ..........6,284 .............170 ........36,341 .............854 ..........9,680 ...............97 ..........5,197 .........212,544 ......XXX.......6. 2010..... ......295,830 ......120,178 ........92,368 ........37,301 ........10,346 .............477 ........49,829 ..........1,920 ........13,393 .............292 ..........8,314 .........301,598 ......XXX.......7. 2011..... ......480,242 ......101,975 ......149,875 ........66,073 ........20,215 ..........2,657 ........88,588 ..........2,911 ........21,299 ..........1,410 ........16,253 .........585,193 ......XXX.......8. 2012..... ......622,519 ........51,756 ......217,240 ........82,277 ........29,875 ..........2,276 ......130,765 ..........3,919 ........29,033 .............968 ........22,861 .........888,235 ......XXX.......9. 2013..... ...1,071,017 ........36,083 ......382,797 ........95,111 ........45,574 ..........2,919 ......235,111 ..........6,677 ........46,678 ..........1,300 ........43,445 ......1,639,088 ......XXX.......
10. 2014..... ...1,782,546 ........69,545 ......793,762 ......120,296 ........44,801 ..........2,808 ......401,731 ........11,235 ........82,735 ..........2,026 ........83,496 ......2,899,666 ......XXX.......11. 2015..... ...2,893,160 ........99,489 ...2,263,749 ......183,941 ........36,936 ..........4,840 ......569,124 ........20,457 ......202,590 ..........3,367 ......311,717 ......5,653,465 ......XXX.......12. Totals... .10,578,993 ...2,741,860 ...5,119,224 ......746,854 ......410,407 ........25,495 ...2,102,468 ........54,576 ......679,830 ..........9,587 ......510,452 ....15,312,550 ......XXX.......
34Total Losses and Loss and Loss Expense Percentage Nontabular Net Balance Sheet
Loss Expenses Incurred (Incurred/Premiums Earned) Discount Reserves after Discount26 27 28 29 30 31 32 33 Inter-Company 35 36
Direct Direct Pooling Lossand and Loss Participation Losses Expenses
Assumed Ceded Net Assumed Ceded Net Loss Expense Percentage Unpaid Unpaid1. Prior.. ........XXX......... .........XXX........ .........XXX........ .........XXX........ .........XXX........ .........XXX........ ......................... ......................... ........XXX......... .......1,756,726 ..........965,8862. 2006. .....11,958,398 .......1,340,782 .....10,617,616 ................61.8 ................53.1 ................63.1 ......................... ......................... ........XXX......... ............49,314 ............25,9473. 2007. .....11,832,452 .......1,361,618 .....10,470,835 ................58.6 ................42.9 ................61.5 ......................... ......................... ........XXX......... ..........127,925 ............30,9544. 2008. .....13,706,702 .......1,509,101 .....12,197,601 ................65.8 ................37.1 ................72.8 ......................... ......................... ........XXX......... ..........133,098 ............42,9125. 2009. .....12,363,004 .......1,156,333 .....11,206,671 ................59.4 ................25.2 ................69.1 ......................... ......................... ........XXX......... ..........161,360 ............51,1846. 2010. .....10,914,799 .........(137,839) .....11,052,638 ................66.9 ...............(25.8) ................70.0 ......................... ......................... ........XXX......... ..........230,718 ............70,8807. 2011. .....10,393,797 ......(2,258,117) .....12,651,913 ................96.2 ................46.8 ................81.0 ......................... ......................... ........XXX......... ..........462,069 ..........123,1248. 2012. .....13,454,727 .......1,682,052 .....11,772,675 ................77.9 ..............142.8 ................73.1 ......................... ......................... ........XXX......... ..........705,726 ..........182,5099. 2013. .....12,150,987 ..........637,938 .....11,513,049 ................66.8 ................51.4 ................68.0 ......................... ......................... ........XXX......... .......1,322,621 ..........316,467
10. 2014. .....13,514,751 ..........747,923 .....12,766,827 ................70.6 ................61.1 ................71.2 ......................... ......................... ........XXX......... .......2,386,467 ..........513,19811. 2015. .....13,611,177 ..........654,307 .....12,956,870 ................68.5 ................54.1 ................69.4 ......................... ......................... ........XXX......... .......4,873,479 ..........779,98612. Totals ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .....................0 .....................0 ........XXX......... .....12,209,503 .......3,103,047Note: Parts 2 and 4 are gross of all discounting, including tabular discounting. Part 1 is gross of only nontabular discounting, which is reported in Columns 32 and 33 of Part 1. The tabular discount, if any, is reported in the Notes to Financial Statements which will reconcile Part 1 with Parts 2 and 4.
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
34
SCHEDULE P - PART 2 - SUMMARYIncurred Net Losses and Defense and Cost Containment Expenses Reported at Year End ($000 omitted) DEVELOPMENT
1 2 3 4 5 6 7 8 9 10 11 12Years inWhich
Losses Were One TwoIncurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Year Year
1. Prior..... .....8,797,866 .....8,988,372 .....9,028,417 .....8,959,726 .....9,004,132 .....8,973,014 .....9,039,828 .....9,161,197 .....9,236,738 .....9,284,222 ..........47,484 ........123,025
2. 2006..... .....9,310,601 .....9,217,733 .....9,217,231 .....9,157,920 .....9,093,456 .....9,057,399 .....9,038,734 .....9,033,607 .....9,033,432 .....9,029,450 ..........(3,982) ..........(4,157)
3. 2007..... ........XXX....... .....9,791,961 .....9,873,877 .....9,747,626 .....9,660,453 .....9,597,807 .....9,588,203 .....9,566,090 .....9,552,865 .....9,557,943 ............5,078 ..........(8,147)
4. 2008..... ........XXX....... ........XXX....... ...11,072,885 ...11,143,382 ...11,016,405 ...10,912,268 ...10,906,013 ...10,889,818 ...10,882,227 ...10,885,794 ............3,567 ..........(4,024)
5. 2009..... ........XXX....... ........XXX....... ........XXX....... ...10,465,057 ...10,181,964 ...10,083,117 ...10,048,152 ...10,024,399 ...10,030,486 ...10,030,693 ...............207 ............6,294
6. 2010..... ........XXX....... ........XXX....... ........XXX....... ........XXX....... ...10,104,793 .....9,983,268 .....9,936,704 .....9,888,890 .....9,882,021 .....9,877,773 ..........(4,248) ........(11,117)
7. 2011..... ........XXX....... ........XXX....... ........XXX....... ........XXX....... ........XXX....... ...11,285,735 ...11,265,605 ...11,301,887 ...11,352,819 ...11,384,464 ..........31,645 ..........82,577
8. 2012..... ........XXX....... ........XXX....... ........XXX....... ........XXX....... ........XXX....... ........XXX....... ...10,533,551 ...10,481,963 ...10,526,504 ...10,546,448 ..........19,944 ..........64,485
9. 2013..... ........XXX....... ........XXX....... ........XXX....... ........XXX....... ........XXX....... ........XXX....... ........XXX....... ...10,188,606 ...10,277,969 ...10,339,344 ..........61,375 ........150,738
10. 2014..... ........XXX....... ........XXX....... ........XXX....... ........XXX....... ........XXX....... ........XXX....... ........XXX....... ........XXX....... ...11,418,344 ...11,571,918 ........153,574 ........XXX.......
11. 2015..... ........XXX....... ........XXX....... ........XXX....... ........XXX....... ........XXX....... ........XXX....... ........XXX....... ........XXX....... ........XXX....... ...11,815,468 ........XXX....... ........XXX.......
12. Totals...... ........314,645 ........399,676
SCHEDULE P - PART 3 - SUMMARYCumulative Paid Net Losses and Defense and Cost Containment Expenses Reported at Year End ($000 omitted) 11 12
1 2 3 4 5 6 7 8 9 10 Number ofNumber of Claims
Years in Claims ClosedWhich Closed With Without
Losses Were Loss LossIncurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Payment Payment
1. Prior..... ........000........ .....2,243,442 .....3,598,300 .....4,584,370 .....5,200,751 .....5,664,260 .....6,014,693 .....6,304,571 .....6,566,897 .....6,817,333 ........XXX....... ........XXX.......
2. 2006.... .....4,936,813 .....6,902,558 .....7,740,071 .....8,262,880 .....8,582,510 .....8,752,433 .....8,835,467 .....8,898,819 .....8,936,646 .....8,959,657 ........XXX....... ........XXX.......
3. 2007.... ........XXX....... .....5,261,004 .....7,330,844 .....8,130,607 .....8,686,622 .....9,017,120 .....9,210,521 .....9,303,508 .....9,358,298 .....9,403,343 ........XXX....... ........XXX.......
4. 2008.... ........XXX....... ........XXX....... .....6,287,772 .....8,590,851 .....9,450,500 ...10,038,940 ...10,383,685 ...10,561,760 ...10,658,413 ...10,718,392 ........XXX....... ........XXX.......
5. 2009.... ........XXX....... ........XXX....... ........XXX....... .....5,757,977 .....7,814,239 .....8,687,244 .....9,243,169 .....9,543,427 .....9,718,032 .....9,827,732 ........XXX....... ........XXX.......
6. 2010.... ........XXX....... ........XXX....... ........XXX....... ........XXX....... .....5,743,076 .....7,787,336 .....8,608,291 .....9,139,384 .....9,441,148 .....9,589,273 ........XXX....... ........XXX.......
7. 2011.... ........XXX....... ........XXX....... ........XXX....... ........XXX....... ........XXX....... .....6,822,298 .....8,965,641 .....9,844,778 ...10,445,351 ...10,819,160 ........XXX....... ........XXX.......
8. 2012.... ........XXX....... ........XXX....... ........XXX....... ........XXX....... ........XXX....... ........XXX....... .....5,987,143 .....8,155,589 .....9,074,375 .....9,686,276 ........XXX....... ........XXX.......
9. 2013.... ........XXX....... ........XXX....... ........XXX....... ........XXX....... ........XXX....... ........XXX....... ........XXX....... .....5,655,391 .....7,796,898 .....8,745,634 ........XXX....... ........XXX.......
10. 2014.... ........XXX....... ........XXX....... ........XXX....... ........XXX....... ........XXX....... ........XXX....... ........XXX....... ........XXX....... .....6,423,142 .....8,752,960 ........XXX....... ........XXX.......
11. 2015.... ........XXX....... ........XXX....... ........XXX....... ........XXX....... ........XXX....... ........XXX....... ........XXX....... ........XXX....... ........XXX....... .....6,361,227 ........XXX....... ........XXX.......
SCHEDULE P - PART 4 - SUMMARYBulk and IBNR Reserves on Net Losses and Defense and Cost Containment Expenses Reported at Year End ($000 omitted)
1 2 3 4 5 6 7 8 9 10Years inWhich
Losses WereIncurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
1. Prior......... .........4,518,022 .........3,681,386 .........3,040,637 .........2,577,628 .........2,288,904 .........1,912,295 .........1,787,250 .........1,781,147 .........1,622,111 .........1,471,445
2. 2006........ .........2,396,036 .........1,142,457 ............667,425 ............390,141 ............228,168 ............143,754 ..............95,947 ..............70,410 ..............49,578 ..............31,444
3. 2007........ ..........XXX......... .........2,396,925 .........1,137,308 ............688,814 ............392,558 ............223,354 ............143,431 ..............94,913 ..............62,776 ..............44,224
4. 2008........ ..........XXX......... ..........XXX......... .........2,420,771 .........1,181,032 ............657,989 ............343,062 ............204,253 ............131,497 ..............85,334 ..............59,115
5. 2009........ ..........XXX......... ..........XXX......... ..........XXX......... .........2,408,277 .........1,011,486 ............539,434 ............302,448 ............183,288 ............109,191 ..............71,382
6. 2010........ ..........XXX......... ..........XXX......... ..........XXX......... ..........XXX......... .........2,191,518 ............908,584 ............506,181 ............275,936 ............158,557 ............102,980
7. 2011........ ..........XXX......... ..........XXX......... ..........XXX......... ..........XXX......... ..........XXX......... .........2,142,285 ............908,408 ............504,464 ............266,507 ............169,478
8. 2012........ ..........XXX......... ..........XXX......... ..........XXX......... ..........XXX......... ..........XXX......... ..........XXX......... .........2,265,434 ............949,483 ............505,605 ............261,811
9. 2013........ ..........XXX......... ..........XXX......... ..........XXX......... ..........XXX......... ..........XXX......... ..........XXX......... ..........XXX......... .........2,198,153 ............969,454 ............516,120
10. 2014........ ..........XXX......... ..........XXX......... ..........XXX......... ..........XXX......... ..........XXX......... ..........XXX......... ..........XXX......... ..........XXX......... .........2,362,877 .........1,063,962
11. 2015........ ..........XXX......... ..........XXX......... ..........XXX......... ..........XXX......... ..........XXX......... ..........XXX......... ..........XXX......... ..........XXX......... ..........XXX......... .........2,628,475
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
35
SCHEDULE P - PART 1A - HOMEOWNERS/FARMOWNERS($000 omitted)
Premiums Earned Loss and Loss Expense Payments 12Years in Which 1 2 3 Defense and Cost Adjusting and Other 10 11 Number
Premiums Loss Payments Containment Payments Payments ofWere 4 5 6 7 8 9 Salvage Total Claims
Earned and Direct Direct Direct Direct and Net Paid Reported-Losses Were and Net and and and Subrogation (Cols. 4 - 5 + Direct and
Incurred Assumed Ceded (Cols. 1 - 2) Assumed Ceded Assumed Ceded Assumed Ceded Received 6 - 7 + 8 - 9) Assumed1. Prior....... .........XXX........ .........XXX........ .........XXX........ ..........6,081 ..........1,623 ..........1,444 .............485 .............117 ................(5) ...............45 ..............5,538 ......XXX.......2. 2006....... .......3,091,642 ............76,998 .......3,014,644 ...1,350,903 ..........4,037 ........39,437 .........(1,320) ......242,125 ........23,572 ........22,663 .......1,606,175 ......474,0103. 2007....... .......3,224,918 ..........126,087 .......3,098,831 ...1,536,211 .........(3,535) ........42,699 .........(2,651) ......177,309 ........47,785 ........64,487 .......1,714,619 ...1,463,2094. 2008....... .......3,229,925 ..........147,141 .......3,082,784 ...2,313,418 .......(22,792) ........46,920 .........(4,513) ......234,031 .........(1,068) ........25,699 .......2,622,742 ......405,8555. 2009....... .......3,223,040 ..........205,963 .......3,017,077 ...1,878,393 .....(111,235) ........40,882 .........(5,566) ......201,336 .........(9,097) ........21,246 .......2,246,509 ......325,1326. 2010....... .......2,250,258 ........(844,418) .......3,094,676 ...1,356,933 .....(652,024) ........40,243 .........(9,485) ......138,127 .......(74,353) ........22,759 .......2,271,165 ......314,0607. 2011....... .......1,693,141 .....(1,351,676) .......3,044,817 ...1,603,221 ..(1,094,130) ........43,144 .......(10,355) .....(150,144) .....(427,187) ........26,844 .......3,027,894 ......391,8628. 2012....... .......3,216,553 ..........126,610 .......3,089,943 ...1,995,166 ..........3,619 ........44,186 ...............70 ......203,394 .......(29,181) ........22,168 .......2,268,238 ......320,6229. 2013....... .......3,363,838 ..........123,248 .......3,240,590 ...1,665,009 .................1 ........34,070 ................(1) ......199,863 ..........1,421 ........19,019 .......1,897,521 ......249,58310. 2014....... .......3,533,408 ..........109,325 .......3,424,083 ...1,981,254 .............410 ........31,850 .................2 ......228,302 ..........8,180 ........15,211 .......2,232,815 ......222,19611. 2015....... .......3,648,745 ..........104,906 .......3,543,839 ...1,513,279 ..........5,524 ........18,848 ...............52 ......182,611 ...............86 ..........5,903 .......1,709,076 ......161,97412. Totals..... .........XXX........ .........XXX........ .........XXX........ .17,199,866 ..(1,868,502) ......383,723 .......(33,282) ...1,657,072 .....(459,846) ......246,043 .....21,602,292 ......XXX.......
Adjusting and Other 23 24 25Losses Unpaid Defense and Cost Containment Unpaid Unpaid Total
Case Basis Bulk + IBNR Case Basis Bulk + IBNR 21 22 Net Number of13 14 15 16 17 18 19 20 Salvage Losses Claims
Direct Direct Direct Direct Direct and and Outstanding-and and and and and Subrogation Expenses Direct and
Assumed Ceded Assumed Ceded Assumed Ceded Assumed Ceded Assumed Ceded Anticipated Unpaid Assumed1. Prior..... ..........6,411 .............(80) ..........1,651 ...............(0) ...............54 .............(60) .............715 .................0 .............163 ...............(0) .................6 ..............9,133 ..........4,4932. 2006..... ..........1,557 .................0 .............(68) ...............(1) .................... .................... .............163 ...............(0) ...............71 ...............(0) ...............11 ..............1,725 .............3493. 2007..... ..........1,498 .................0 .............(39) .................0 .................... .................... .............283 .................0 ...............61 .................0 ...............39 ..............1,803 ...............144. 2008..... ..........3,289 .................0 ...............58 ...............(0) .................4 .................... .............565 ...............(0) .............191 ...............(0) ...............29 ..............4,108 ...............205. 2009..... ..........3,196 .................0 .............(89) ...............(0) .................... .................... .............703 ...............(0) .............148 .................0 ...............52 ..............3,958 ...............276. 2010..... ..........6,241 .................0 ...........(232) ...............(0) ...............82 .................... ..........1,391 .................0 .............337 ...............(0) ...............90 ..............7,819 ...............447. 2011..... ........13,833 ...............(0) ...........(362) ...............(0) ...............10 .................... ..........2,859 .................1 .............693 ...............(0) .............531 ............17,033 .............1308. 2012..... ........24,670 ...............29 .............(25) ...............(1) .............206 .................... ..........5,653 .................0 ..........1,212 ...............(1) .............998 ............31,688 .............2899. 2013..... ........50,576 .................0 ........(3,188) ...............(0) .............196 .................... ........10,745 .................1 ..........2,047 .................0 ..........3,042 ............60,375 .............791
10. 2014..... ......108,177 .................1 .............930 ...............(1) .............378 .................... ........18,031 .................5 ..........4,373 .................0 ..........7,752 ..........131,884 ..........2,23911. 2015..... ......344,433 ..........1,777 ......171,379 ...............48 .............314 .................4 ........30,554 ...............10 ........28,294 .................3 ........18,350 ..........573,132 ........17,05212. Totals... ......563,881 ..........1,728 ......170,017 ...............45 ..........1,243 .............(56) ........71,661 ...............17 ........37,591 .................1 ........30,900 ..........842,659 ........25,451
34Total Losses and Loss and Loss Expense Percentage Nontabular Net Balance Sheet
Loss Expenses Incurred (Incurred/Premiums Earned) Discount Inter- Reserves after Discount26 27 28 29 30 31 32 33 Company 35 36
Direct Direct Pooling Lossand and Loss Participation Losses Expenses
Assumed Ceded Net Assumed Ceded Net Loss Expense Percentage Unpaid Unpaid1. Prior.. ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ......................... ......................... ........XXX......... ..............8,142 .................9912. 2006. .......1,634,188 ............26,289 .......1,607,900 ................52.9 ................34.1 ................53.3 ......................... ......................... ........XXX......... ..............1,490 .................2353. 2007. .......1,758,022 ............41,601 .......1,716,422 ................54.5 ................33.0 ................55.4 ......................... ......................... ........XXX......... ..............1,459 .................3434. 2008. .......2,598,476 ...........(28,374) .......2,626,850 ................80.5 ...............(19.3) ................85.2 ......................... ......................... ........XXX......... ..............3,347 .................7615. 2009. .......2,124,570 .........(125,898) .......2,250,467 ................65.9 ...............(61.1) ................74.6 ......................... ......................... ........XXX......... ..............3,107 .................8516. 2010. .......1,543,122 .........(735,862) .......2,278,984 ................68.6 ................87.1 ................73.6 ......................... ......................... ........XXX......... ..............6,009 ..............1,8107. 2011. .......1,513,254 ......(1,531,672) .......3,044,927 ................89.4 ..............113.3 ..............100.0 ......................... ......................... ........XXX......... ............13,471 ..............3,5628. 2012. .......2,274,461 ...........(25,465) .......2,299,927 ................70.7 ...............(20.1) ................74.4 ......................... ......................... ........XXX......... ............24,617 ..............7,0719. 2013. .......1,959,319 ..............1,423 .......1,957,896 ................58.2 ..................1.2 ................60.4 ......................... ......................... ........XXX......... ............47,388 ............12,987
10. 2014. .......2,373,296 ..............8,597 .......2,364,699 ................67.2 ..................7.9 ................69.1 ......................... ......................... ........XXX......... ..........109,107 ............22,77711. 2015. .......2,289,712 ..............7,504 .......2,282,208 ................62.8 ..................7.2 ................64.4 ......................... ......................... ........XXX......... ..........513,987 ............59,14512. Totals ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .....................0 .....................0 ........XXX......... ..........732,125 ..........110,534
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
36
SCHEDULE P - PART 1B - PRIVATE PASSENGER AUTO LIABILITY/MEDICAL($000 omitted)
Premiums Earned Loss and Loss Expense Payments 12Years in Which 1 2 3 Defense and Cost Adjusting and Other 10 11 Number
Premiums Loss Payments Containment Payments Payments ofWere 4 5 6 7 8 9 Salvage Total Claims
Earned and Direct Direct Direct Direct and Net Paid Reported-Losses Were and Net and and and Subrogation (Cols. 4 - 5 + Direct and
Incurred Assumed Ceded (Cols. 1 - 2) Assumed Ceded Assumed Ceded Assumed Ceded Received 6 - 7 + 8 - 9) Assumed1. Prior....... .........XXX........ .........XXX........ .........XXX........ ........58,345 ........47,457 .............733 ...............33 ..........1,426 .................2 ............(376) ............13,012 ......XXX.......2. 2006....... .......5,265,133 ..........583,917 .......4,681,216 ...3,042,856 ......387,843 ......127,724 ........12,651 ......781,044 ......138,180 ........76,065 .......3,412,950 ...1,565,6553. 2007....... .......5,336,338 ..........628,602 .......4,707,736 ...3,255,673 ......451,671 ......110,662 ..........7,156 ......493,989 ......137,366 ........96,014 .......3,264,130 ...2,302,1764. 2008....... .......5,567,007 ..........897,526 .......4,669,481 ...3,335,619 ......558,942 ......107,543 ..........1,640 ......551,431 ........54,597 ........72,876 .......3,379,414 ......833,7645. 2009....... .......5,629,844 .......1,044,112 .......4,585,732 ...3,303,186 ......452,719 ......106,328 .........(2,257) ......485,593 ........68,347 ........71,945 .......3,376,299 ......903,2356. 2010....... .......5,011,610 ..........617,603 .......4,394,007 ...2,572,684 .....(111,244) ........82,774 .........(9,568) ......427,076 ........24,328 ........79,419 .......3,179,018 ......861,0677. 2011....... .......2,615,832 .....(1,610,674) .......4,226,506 ...2,214,251 .....(420,575) ........82,257 .........(2,777) .....(288,370) .....(676,658) ........79,080 .......3,108,148 ......816,9908. 2012....... .......4,454,777 ..........219,953 .......4,234,824 ...2,761,850 ......149,000 ........72,025 .............721 ......246,195 .....(150,634) ........80,690 .......3,080,982 ......839,7339. 2013....... .......4,547,337 ..........237,942 .......4,309,395 ...2,641,584 ......163,426 ........53,326 ..........1,231 ......413,977 ........25,557 ........74,631 .......2,918,672 ......843,90710. 2014....... .......4,559,555 ..........210,950 .......4,348,605 ...2,292,952 ......143,818 ........25,466 ..........1,162 ......395,335 ........61,545 ........62,058 .......2,507,229 ......811,31611. 2015....... .......4,547,756 ..........172,567 .......4,375,189 ...1,439,797 ........89,696 ..........7,178 ..........1,149 ......295,304 ........14,005 ........35,280 .......1,637,428 ......687,33712. Totals..... .........XXX........ .........XXX........ .........XXX........ .26,918,796 ...1,912,754 ......776,017 ........11,141 ...3,803,000 .....(303,364) ......727,683 .....29,877,282 ......XXX.......
Adjusting and Other 23 24 25Losses Unpaid Defense and Cost Containment Unpaid Unpaid Total
Case Basis Bulk + IBNR Case Basis Bulk + IBNR 21 22 Net Number of13 14 15 16 17 18 19 20 Salvage Losses Claims
Direct Direct Direct Direct Direct and and Outstanding-and and and and and Subrogation Expenses Direct and
Assumed Ceded Assumed Ceded Assumed Ceded Assumed Ceded Assumed Ceded Anticipated Unpaid Assumed1. Prior..... ...1,904,251 ...1,676,895 ........27,673 ........22,251 ...............15 .................0 ..........3,073 .................1 ..........8,859 .................0 ..........1,566 ..........244,723 ..........1,6072. 2006..... ......181,809 ......190,131 ........16,512 ........16,434 .................... .................... .............719 .................0 ..........1,341 ...............(0) .............477 .............(6,184) .............1083. 2007..... ........91,579 ........38,329 ..........8,402 ..........8,407 .................... .................... .............780 ...............(0) ........(1,023) ...............(0) .............635 ............53,004 .............1184. 2008..... ........69,288 ........70,909 ........12,665 ........11,906 .................... .................... ..........1,177 ...............(0) .............525 .................0 .............600 .................841 .............1395. 2009..... ........72,126 ........64,296 ........13,387 ........13,247 .................... .................... ..........2,225 ...............(0) .............779 .................0 .............858 ............10,973 .............2346. 2010..... ......122,650 ......104,276 ........18,225 ........16,540 .................... .................... ..........3,996 .................0 ..........1,077 ...............(0) ..........1,340 ............25,131 .............3437. 2011..... ......104,911 ........61,625 ........32,307 ........27,648 .................... .................... ..........7,996 ...............(0) ..........1,465 .................0 ..........1,766 ............57,407 .............7238. 2012..... ......117,724 ........13,621 ........45,810 ........41,392 .................... .................... ........17,682 ...............(0) ..........2,966 ...............(0) ..........3,699 ..........129,169 ..........1,6289. 2013..... ......259,742 ..........7,369 ........61,936 ........44,927 .................... .................... ........37,862 ...............(0) ..........6,431 ...............(0) ..........8,933 ..........313,675 ..........4,860
10. 2014..... ......572,493 ........18,635 ......158,402 ........47,731 .................... .................... ........63,566 ...............(0) ........14,515 .................0 ........19,761 ..........742,611 ........13,97211. 2015..... ...1,191,139 ........60,882 ......583,912 ........57,756 .............968 .............940 ........85,761 .............966 ........61,686 .................0 ........49,242 .......1,802,921 ........87,21012. Totals... ...4,687,711 ...2,306,969 ......979,231 ......308,238 .............983 .............940 ......224,838 .............966 ........98,621 .................0 ........88,877 .......3,374,271 ......110,941
34Total Losses and Loss and Loss Expense Percentage Nontabular Net Balance Sheet
Loss Expenses Incurred (Incurred/Premiums Earned) Discount Inter- Reserves after Discount26 27 28 29 30 31 32 33 Company 35 36
Direct Direct Pooling Lossand and Loss Participation Losses Expenses
Assumed Ceded Net Assumed Ceded Net Loss Expense Percentage Unpaid Unpaid1. Prior.. ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ......................... ......................... ........XXX......... ..........232,777 ............11,9462. 2006. .......4,152,005 ..........745,239 .......3,406,766 ................78.9 ..............127.6 ................72.8 ......................... ......................... ........XXX......... .............(8,244) ..............2,0603. 2007. .......3,960,063 ..........642,929 .......3,317,134 ................74.2 ..............102.3 ................70.5 ......................... ......................... ........XXX......... ............53,246 ................(242)4. 2008. .......4,078,249 ..........697,994 .......3,380,255 ................73.3 ................77.8 ................72.4 ......................... ......................... ........XXX......... ................(861) ..............1,7025. 2009. .......3,983,625 ..........596,352 .......3,387,272 ................70.8 ................57.1 ................73.9 ......................... ......................... ........XXX......... ..............7,970 ..............3,0046. 2010. .......3,228,481 ............24,332 .......3,204,149 ................64.4 ..................3.9 ................72.9 ......................... ......................... ........XXX......... ............20,059 ..............5,0727. 2011. .......2,154,818 ......(1,010,737) .......3,165,555 ................82.4 ................62.8 ................74.9 ......................... ......................... ........XXX......... ............47,946 ..............9,4618. 2012. .......3,264,251 ............54,100 .......3,210,151 ................73.3 ................24.6 ................75.8 ......................... ......................... ........XXX......... ..........108,521 ............20,6489. 2013. .......3,474,858 ..........242,510 .......3,232,347 ................76.4 ..............101.9 ................75.0 ......................... ......................... ........XXX......... ..........269,381 ............44,294
10. 2014. .......3,522,730 ..........272,890 .......3,249,840 ................77.3 ..............129.4 ................74.7 ......................... ......................... ........XXX......... ..........664,530 ............78,08111. 2015. .......3,665,743 ..........225,394 .......3,440,349 ................80.6 ..............130.6 ................78.6 ......................... ......................... ........XXX......... .......1,656,413 ..........146,50812. Totals ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .....................0 .....................0 ........XXX......... .......3,051,736 ..........322,535
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
37
SCHEDULE P - PART 1C - COMMERCIAL AUTO/TRUCK LIABILITY/MEDICAL($000 omitted)
Premiums Earned Loss and Loss Expense Payments 12Years in Which 1 2 3 Defense and Cost Adjusting and Other 10 11 Number
Premiums Loss Payments Containment Payments Payments ofWere 4 5 6 7 8 9 Salvage Total Claims
Earned and Direct Direct Direct Direct and Net Paid Reported-Losses Were and Net and and and Subrogation (Cols. 4 - 5 + Direct and
Incurred Assumed Ceded (Cols. 1 - 2) Assumed Ceded Assumed Ceded Assumed Ceded Received 6 - 7 + 8 - 9) Assumed1. Prior....... .........XXX........ .........XXX........ .........XXX........ ..........3,121 ..........1,838 .............254 ...............54 .............114 ................(0) ...............39 ..............1,598 ......XXX.......2. 2006....... .......1,470,033 ..........399,649 .......1,070,384 ......612,653 ........21,328 ........46,575 ............(911) ........95,728 ........11,662 ..........6,518 ..........722,876 ......207,3093. 2007....... .......1,626,981 ..........531,292 .......1,095,689 ......602,968 .........(3,737) ........49,241 .........(4,531) ........63,919 ........10,513 ..........7,481 ..........713,884 ......210,4254. 2008....... .......1,722,713 ..........693,480 .......1,029,233 ......547,683 .......(25,236) ........44,771 .........(5,274) ........74,059 .............871 ..........8,863 ..........696,151 ........65,8025. 2009....... .......1,751,730 ..........787,048 ..........964,682 ......516,736 .......(45,163) ........44,972 .........(3,020) ........74,070 .........(4,266) ..........8,612 ..........688,227 ........64,7306. 2010....... .......1,252,359 ..........346,130 ..........906,229 ......493,166 .......(57,793) ........38,245 ............(992) ........62,719 .......(11,051) ..........6,468 ..........663,966 ........66,8597. 2011....... ..........726,281 ........(193,967) ..........920,248 ......545,305 .......(33,346) ........42,891 ..............(61) .......(43,680) .....(102,591) ..........8,027 ..........680,513 ........75,5838. 2012....... .......1,036,702 ............22,858 .......1,013,844 ......599,752 ..........8,147 ........34,619 .............652 ..........3,221 .......(58,316) ..........7,904 ..........687,108 ......102,4699. 2013....... .......1,147,592 ............19,135 .......1,128,457 ......539,163 ..........4,130 ........25,799 .............153 ........72,259 ..........4,667 ..........8,395 ..........628,270 ......131,85610. 2014....... .......1,267,347 ............21,228 .......1,246,119 ......434,106 ..........3,309 ........11,716 .............107 ........87,808 ........18,055 ..........8,144 ..........512,159 ........84,91411. 2015....... .......1,325,239 ............22,522 .......1,302,718 ......178,566 ..........2,325 ..........2,102 ...............22 ........56,209 ...............71 ..........4,344 ..........234,458 ........59,44012. Totals..... .........XXX........ .........XXX........ .........XXX........ ...5,073,218 .....(124,198) ......341,184 .......(13,800) ......546,425 .....(130,384) ........74,794 .......6,229,209 ......XXX.......
Adjusting and Other 23 24 25Losses Unpaid Defense and Cost Containment Unpaid Unpaid Total
Case Basis Bulk + IBNR Case Basis Bulk + IBNR 21 22 Net Number of13 14 15 16 17 18 19 20 Salvage Losses Claims
Direct Direct Direct Direct Direct and and Outstanding-and and and and and Subrogation Expenses Direct and
Assumed Ceded Assumed Ceded Assumed Ceded Assumed Ceded Assumed Ceded Anticipated Unpaid Assumed1. Prior..... ........77,357 ........63,619 ..........7,475 .............983 .............253 ...............45 ..........1,963 .............123 ..........1,065 .................0 ...............40 ............23,344 ........48,3792. 2006..... ..........5,644 ..........2,699 .............320 .................1 .................... .................... .............278 ...............(0) .............192 ...............(0) ...............17 ..............3,734 ..........4,1363. 2007..... ..........5,783 ..........4,006 .............353 ...............(0) .................... .................... .............266 .................0 .............280 .................7 ...............21 ..............2,669 ...............104. 2008..... ..........5,870 .............301 .............568 ...............59 .............110 .................0 .............570 ...............(0) ..........1,129 .................4 ...............48 ..............7,881 ...............215. 2009..... ........14,692 ..........2,568 ..........1,243 .............190 .............168 .................0 ..........1,257 .................0 .............741 ...............(0) ...............60 ............15,342 ...............586. 2010..... ........21,008 ..........5,917 ..........3,742 .............436 .............267 .................7 ..........2,513 ...............22 .............974 ...............13 .............273 ............22,108 ...............987. 2011..... ........63,301 ..........9,895 ..........8,110 ..........1,363 .............945 ...............17 ..........5,559 ...............35 ..........2,224 ...............11 .............309 ............68,818 .............2868. 2012..... ........87,940 ..........1,116 ........19,634 ..........1,838 ..........2,272 ...............35 ........12,032 ...............98 ..........3,290 ...............18 .............808 ..........122,064 .............6909. 2013..... ......214,657 ..........1,031 ........48,129 ..........1,007 ..........4,764 ...............13 ........26,438 .............114 ..........5,826 ...............13 ..........1,990 ..........297,636 ..........2,010
10. 2014..... ......310,764 ..........3,088 ......151,268 ..........1,796 ..........4,143 ...............47 ........46,696 .............209 ........11,128 ...............30 ..........3,658 ..........518,830 ..........6,14711. 2015..... ......343,725 ..........2,632 ......351,187 ..........3,892 ..........2,262 ...............17 ........57,359 .............405 ........18,045 ...............65 ..........7,058 ..........765,567 ..........9,65412. Totals... ...1,150,742 ........96,874 ......592,029 ........11,564 ........15,184 .............181 ......154,929 ..........1,006 ........44,894 .............161 ........14,282 .......1,847,993 ........71,492
34Total Losses and Loss and Loss Expense Percentage Nontabular Net Balance Sheet
Loss Expenses Incurred (Incurred/Premiums Earned) Discount Inter- Reserves after Discount26 27 28 29 30 31 32 33 Company 35 36
Direct Direct Pooling Lossand and Loss Participation Losses Expenses
Assumed Ceded Net Assumed Ceded Net Loss Expense Percentage Unpaid Unpaid1. Prior.. ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ......................... ......................... ........XXX......... ............20,231 ..............3,1132. 2006. ..........761,389 ............34,779 ..........726,610 ................51.8 ..................8.7 ................67.9 ......................... ......................... ........XXX......... ..............3,264 .................4703. 2007. ..........722,811 ..............6,258 ..........716,553 ................44.4 ..................1.2 ................65.4 ......................... ......................... ........XXX......... ..............2,130 .................5404. 2008. ..........674,758 ...........(29,273) ..........704,031 ................39.2 .................(4.2) ................68.4 ......................... ......................... ........XXX......... ..............6,077 ..............1,8045. 2009. ..........653,878 ...........(49,691) ..........703,569 ................37.3 .................(6.3) ................72.9 ......................... ......................... ........XXX......... ............13,177 ..............2,1656. 2010. ..........622,635 ...........(63,440) ..........686,075 ................49.7 ...............(18.3) ................75.7 ......................... ......................... ........XXX......... ............18,397 ..............3,7117. 2011. ..........624,654 .........(124,677) ..........749,331 ................86.0 ................64.3 ................81.4 ......................... ......................... ........XXX......... ............60,153 ..............8,6658. 2012. ..........762,760 ...........(46,412) ..........809,172 ................73.6 .............(203.0) ................79.8 ......................... ......................... ........XXX......... ..........104,620 ............17,4439. 2013. ..........937,035 ............11,129 ..........925,906 ................81.7 ................58.2 ................82.1 ......................... ......................... ........XXX......... ..........260,747 ............36,889
10. 2014. .......1,057,630 ............26,641 .......1,030,989 ................83.5 ..............125.5 ................82.7 ......................... ......................... ........XXX......... ..........457,148 ............61,68211. 2015. .......1,009,454 ..............9,430 .......1,000,024 ................76.2 ................41.9 ................76.8 ......................... ......................... ........XXX......... ..........688,388 ............77,17912. Totals ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .....................0 .....................0 ........XXX......... .......1,634,333 ..........213,660
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
38
SCHEDULE P - PART 1D - WORKERS' COMPENSATION(EXCLUDING EXCESS WORKERS' COMPENSATION)
($000 omitted)Premiums Earned Loss and Loss Expense Payments 12
Years in Which 1 2 3 Defense and Cost Adjusting and Other 10 11 NumberPremiums Loss Payments Containment Payments Payments of
Were 4 5 6 7 8 9 Salvage Total ClaimsEarned and Direct Direct Direct Direct and Net Paid Reported-
Losses Were and Net and and and Subrogation (Cols. 4 - 5 + Direct andIncurred Assumed Ceded (Cols. 1 - 2) Assumed Ceded Assumed Ceded Assumed Ceded Received 6 - 7 + 8 - 9) Assumed
1. Prior....... .........XXX........ .........XXX........ .........XXX........ ........22,227 ..........4,476 ..........1,330 .............148 .............235 .................7 .............801 ............19,162 ......XXX.......2. 2006....... ..........700,228 ..........309,884 ..........390,344 ......174,721 ..........1,193 ........13,837 ............(245) ........26,581 ..........2,422 ..........3,901 ..........211,769 ........57,6293. 2007....... ..........839,548 ..........436,998 ..........402,550 ......200,495 .........(1,226) ........15,643 ............(319) ........21,277 ..........2,191 ..........6,737 ..........236,769 ........67,6084. 2008....... ..........972,664 ..........571,438 ..........401,226 ......201,572 .........(9,107) ........16,083 ............(978) ........23,651 ............(274) ..........6,135 ..........251,665 ........21,9575. 2009....... .......1,004,757 ..........652,926 ..........351,831 ......160,366 .......(14,153) ........13,067 .........(1,208) ........23,865 ............(634) ..........5,027 ..........213,294 ........18,4426. 2010....... ..........821,986 ..........511,258 ..........310,728 ......141,028 .......(23,015) ........11,545 .........(1,283) ........18,934 .........(2,480) ..........5,596 ..........198,284 ........18,6527. 2011....... ..........213,919 ........(112,293) ..........326,212 ......154,738 .......(22,450) ........12,292 ............(823) .......(10,732) .......(30,413) ..........4,798 ..........209,984 ........35,4768. 2012....... ..........368,708 ............12,715 ..........355,993 ......153,623 ..........1,604 ........11,825 .............237 ........21,149 .........(1,202) ..........4,069 ..........185,958 ........49,1619. 2013....... ..........411,120 ..............6,928 ..........404,192 ......158,632 ..........1,419 ........10,472 .............351 ........21,352 ............(247) ..........4,942 ..........188,933 ........65,04010. 2014....... ..........462,401 ............12,303 ..........450,098 ......137,396 ..........2,103 ..........8,544 .............129 ........23,105 ............(335) .............655 ..........167,148 ........54,74911. 2015....... ..........515,434 ............27,103 ..........488,331 ........63,879 ..........1,546 ..........2,769 ...............11 ........21,639 .............332 ...............96 ............86,398 ........34,01912. Totals..... .........XXX........ .........XXX........ .........XXX........ ...1,568,678 .......(57,610) ......117,407 .........(3,981) ......191,056 .......(30,632) ........42,758 .......1,969,364 ......XXX.......
Adjusting and Other 23 24 25Losses Unpaid Defense and Cost Containment Unpaid Unpaid Total
Case Basis Bulk + IBNR Case Basis Bulk + IBNR 21 22 Net Number of13 14 15 16 17 18 19 20 Salvage Losses Claims
Direct Direct Direct Direct Direct and and Outstanding-and and and and and Subrogation Expenses Direct and
Assumed Ceded Assumed Ceded Assumed Ceded Assumed Ceded Assumed Ceded Anticipated Unpaid Assumed1. Prior..... ......330,706 ........89,153 ......132,624 ........25,558 ..........1,370 .............345 ........22,380 ...............83 ........16,743 ...............28 ..........6,517 ..........388,657 ..........3,4112. 2006..... ........22,448 ..........3,439 ..........9,110 ..........2,500 ...............35 .................... ..........1,755 .................... ..........1,388 .................... .............106 ............28,798 ...............733. 2007..... ........27,216 ..........6,203 ........12,247 ..........3,500 ...............37 .................1 ..........1,933 .................... ..........1,504 .................... .............128 ............33,232 ...............864. 2008..... ........42,217 ...............47 ........13,071 ..........3,502 ...............48 .................... ..........2,347 .................0 ..........1,582 .................0 .............169 ............55,716 ...............905. 2009..... ........34,892 ..........3,078 ........12,670 ..........4,012 ...............50 .................7 ..........2,374 .................1 ..........1,699 .................... .............218 ............44,586 ...............866. 2010..... ........41,639 ..........3,027 ........13,076 ..........3,539 ...............83 .................3 ..........2,732 .................2 ..........2,023 .................... .............448 ............52,981 .............6207. 2011..... ........48,246 .............111 ........15,437 ..........3,358 .............278 ...............34 ..........3,511 .................7 ..........2,461 .................3 ..........1,071 ............66,421 ..........9,0178. 2012..... ........49,579 .............497 ........16,700 ..........3,391 .............310 ...............75 ..........4,092 ...............15 ..........2,597 .................3 ..........2,132 ............69,298 ........12,8219. 2013..... ......104,285 .............322 ........16,520 .............253 .............787 .............145 ..........7,017 ...............41 ..........4,492 ...............10 ..........3,440 ..........132,331 ........22,141
10. 2014..... ......144,692 ..........2,578 ........24,886 .............566 ..........1,331 .............156 ........11,855 ...............82 ..........6,908 .............277 ..........4,623 ..........186,014 ........24,94111. 2015..... ......152,498 ..........4,647 ........89,958 ..........9,464 .............971 .............218 ........19,389 ..........1,141 ........10,896 .............752 ..........5,939 ..........257,489 ........16,66712. Totals... ......998,418 ......113,101 ......356,299 ........59,642 ..........5,300 .............983 ........79,384 ..........1,372 ........52,292 ..........1,073 ........24,791 .......1,315,522 ........89,954
34Total Losses and Loss and Loss Expense Percentage Nontabular Net Balance Sheet
Loss Expenses Incurred (Incurred/Premiums Earned) Discount Inter- Reserves after Discount26 27 28 29 30 31 32 33 Company 35 36
Direct Direct Pooling Lossand and Loss Participation Losses Expenses
Assumed Ceded Net Assumed Ceded Net Loss Expense Percentage Unpaid Unpaid1. Prior.. ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ......................... ......................... ........XXX......... ..........348,619 ............40,0382. 2006. ..........249,875 ..............9,308 ..........240,567 ................35.7 ..................3.0 ................61.6 ......................... ......................... ........XXX......... ............25,619 ..............3,1783. 2007. ..........280,350 ............10,349 ..........270,001 ................33.4 ..................2.4 ................67.1 ......................... ......................... ........XXX......... ............29,759 ..............3,4724. 2008. ..........300,572 .............(6,809) ..........307,381 ................30.9 .................(1.2) ................76.6 ......................... ......................... ........XXX......... ............51,738 ..............3,9775. 2009. ..........248,983 .............(8,897) ..........257,880 ................24.8 .................(1.4) ................73.3 ......................... ......................... ........XXX......... ............40,472 ..............4,1146. 2010. ..........231,059 ...........(20,207) ..........251,265 ................28.1 .................(4.0) ................80.9 ......................... ......................... ........XXX......... ............48,149 ..............4,8337. 2011. ..........226,231 ...........(50,174) ..........276,405 ..............105.8 ................44.7 ................84.7 ......................... ......................... ........XXX......... ............60,215 ..............6,2068. 2012. ..........259,876 ..............4,620 ..........255,256 ................70.5 ................36.3 ................71.7 ......................... ......................... ........XXX......... ............62,392 ..............6,9069. 2013. ..........323,557 ..............2,293 ..........321,264 ................78.7 ................33.1 ................79.5 ......................... ......................... ........XXX......... ..........120,231 ............12,100
10. 2014. ..........358,717 ..............5,555 ..........353,162 ................77.6 ................45.2 ................78.5 ......................... ......................... ........XXX......... ..........166,435 ............19,57911. 2015. ..........361,999 ............18,112 ..........343,886 ................70.2 ................66.8 ................70.4 ......................... ......................... ........XXX......... ..........228,345 ............29,14412. Totals ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .....................0 .....................0 ........XXX......... .......1,181,974 ..........133,548
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
39
SCHEDULE P - PART 1E - COMMERCIAL MULTIPLE PERIL($000 omitted)
Premiums Earned Loss and Loss Expense Payments 12Years in Which 1 2 3 Defense and Cost Adjusting and Other 10 11 Number
Premiums Loss Payments Containment Payments Payments ofWere 4 5 6 7 8 9 Salvage Total Claims
Earned and Direct Direct Direct Direct and Net Paid Reported-Losses Were and Net and and and Subrogation (Cols. 4 - 5 + Direct and
Incurred Assumed Ceded (Cols. 1 - 2) Assumed Ceded Assumed Ceded Assumed Ceded Received 6 - 7 + 8 - 9) Assumed1. Prior....... .........XXX........ .........XXX........ .........XXX........ ........16,020 .............328 ........10,771 ..........1,784 ..........1,382 ................(4) .............514 ............26,064 ......XXX.......2. 2006....... .......2,083,464 ............92,585 .......1,990,879 ......835,359 .........(8,235) ......119,309 .........(6,074) ......159,198 ........21,636 ........25,988 .......1,106,539 ......272,0693. 2007....... .......2,154,876 ..........110,527 .......2,044,349 ......918,821 .......(25,872) ......120,201 .......(12,087) ......131,123 ........27,043 ........30,519 .......1,181,062 ......507,8574. 2008....... .......2,107,206 ..........119,159 .......1,988,047 ...1,335,807 ........11,412 ......122,407 .......(17,631) ......114,593 .........(4,724) ........34,164 .......1,583,751 ........89,2665. 2009....... .......1,996,142 ..........127,590 .......1,868,552 ......910,452 .......(63,509) ......105,725 .......(13,334) ........85,491 .........(7,756) ........27,840 .......1,186,267 ........71,4076. 2010....... .......1,447,082 ........(326,564) .......1,773,646 ......801,670 .....(184,132) ......104,476 .........(8,051) ........72,402 .......(22,571) ........27,987 .......1,193,302 ........68,9037. 2011....... .......1,163,151 ........(635,763) .......1,798,914 ......908,781 .....(297,859) ......117,543 .........(2,403) .......(80,041) .....(195,959) ........32,009 .......1,442,503 ........89,5358. 2012....... .......2,007,189 ............83,585 .......1,923,604 ...1,059,741 ........21,671 ........97,092 .............957 ........94,781 .......(16,720) ........27,280 .......1,245,705 ......151,4969. 2013....... .......2,182,441 ............82,945 .......2,099,496 ......912,248 ........19,267 ........62,744 .............882 ......102,408 ............(670) ........21,433 .......1,057,921 ......122,87210. 2014....... .......2,408,784 ............77,856 .......2,330,928 ......964,968 ........13,604 ........32,836 .............316 ......105,453 ...............54 ........17,494 .......1,089,284 ........79,91711. 2015....... .......2,550,618 ............81,897 .......2,468,721 ......530,355 ..........4,382 ..........9,285 ...............34 ........80,309 .............155 ..........6,420 ..........615,378 ........52,37712. Totals..... .........XXX........ .........XXX........ .........XXX........ ...9,194,223 .....(508,943) ......902,388 .......(55,608) ......867,099 .....(199,517) ......251,648 .....11,727,777 ......XXX.......
Adjusting and Other 23 24 25Losses Unpaid Defense and Cost Containment Unpaid Unpaid Total
Case Basis Bulk + IBNR Case Basis Bulk + IBNR 21 22 Net Number of13 14 15 16 17 18 19 20 Salvage Losses Claims
Direct Direct Direct Direct Direct and and Outstanding-and and and and and Subrogation Expenses Direct and
Assumed Ceded Assumed Ceded Assumed Ceded Assumed Ceded Assumed Ceded Anticipated Unpaid Assumed1. Prior..... ........50,236 ..........3,085 ........44,730 ..........2,603 ..........8,971 .............422 ........41,637 ...............(1) ........10,952 ...............(2) .............323 ..........150,420 ........39,0622. 2006..... ........10,908 .............846 ..........5,838 .................0 .............160 ...............(0) ..........7,316 ...............(0) ..........1,687 .................0 .............172 ............25,064 ..........1,1143. 2007..... ........15,484 ...............16 ..........7,953 .................0 .............489 .................0 ........10,981 ...............(1) ..........2,313 ...............(0) .............348 ............37,206 .............1234. 2008..... ........29,094 ...............65 ........10,021 .................8 .............466 ...............15 ........14,729 .................9 ..........2,549 .................1 .............605 ............56,762 .............1305. 2009..... ........25,880 .............164 ..........9,722 ...............51 .............936 ...............72 ........17,997 ...............28 ..........2,910 .................4 .............967 ............57,125 .............1466. 2010..... ........46,640 ..........1,786 ........11,440 .............161 ..........1,227 .................7 ........22,635 ...............67 ..........4,107 .................3 ..........1,442 ............84,024 .............2927. 2011..... ......106,195 ..........1,200 ........10,777 .............496 ..........2,531 .............204 ........37,736 .............186 ..........5,597 ...............22 ..........2,322 ..........160,728 .............4958. 2012..... ......140,198 ..........1,033 ........18,515 .............597 ..........3,519 .............165 ........49,334 .............250 ..........7,666 ...............32 ..........4,049 ..........217,154 .............8119. 2013..... ......209,902 ..........1,075 ........45,029 .............473 ..........5,443 .............138 ........80,114 .............496 ........11,094 ...............47 ..........8,458 ..........349,352 ..........1,603
10. 2014..... ......316,566 .............825 ......126,533 .............467 ..........6,010 .............267 ......123,500 .............537 ........19,042 ...............41 ........15,692 ..........589,515 ..........3,31411. 2015..... ......400,535 ..........2,783 ......353,054 ..........1,086 ..........3,109 ...............22 ......165,571 .............336 ........27,331 ...............27 ........29,025 ..........945,346 ..........6,08812. Totals... ...1,351,639 ........12,878 ......643,613 ..........5,943 ........32,863 ..........1,312 ......571,549 ..........1,907 ........95,248 .............176 ........63,403 .......2,672,695 ........53,178
34Total Losses and Loss and Loss Expense Percentage Nontabular Net Balance Sheet
Loss Expenses Incurred (Incurred/Premiums Earned) Discount Inter- Reserves after Discount26 27 28 29 30 31 32 33 Company 35 36
Direct Direct Pooling Lossand and Loss Participation Losses Expenses
Assumed Ceded Net Assumed Ceded Net Loss Expense Percentage Unpaid Unpaid1. Prior.. ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ......................... ......................... ........XXX......... ............89,279 ............61,1412. 2006. .......1,139,775 ..............8,172 .......1,131,603 ................54.7 ..................8.8 ................56.8 ......................... ......................... ........XXX......... ............15,901 ..............9,1633. 2007. .......1,207,366 ...........(10,902) .......1,218,268 ................56.0 .................(9.9) ................59.6 ......................... ......................... ........XXX......... ............23,422 ............13,7844. 2008. .......1,629,668 ...........(10,844) .......1,640,513 ................77.3 .................(9.1) ................82.5 ......................... ......................... ........XXX......... ............39,042 ............17,7195. 2009. .......1,159,113 ...........(84,280) .......1,243,393 ................58.1 ...............(66.1) ................66.5 ......................... ......................... ........XXX......... ............35,387 ............21,7396. 2010. .......1,064,597 .........(212,730) .......1,277,327 ................73.6 ................65.1 ................72.0 ......................... ......................... ........XXX......... ............56,132 ............27,8927. 2011. .......1,109,119 .........(494,113) .......1,603,231 ................95.4 ................77.7 ................89.1 ......................... ......................... ........XXX......... ..........115,276 ............45,4528. 2012. .......1,470,846 ..............7,987 .......1,462,859 ................73.3 ..................9.6 ................76.0 ......................... ......................... ........XXX......... ..........157,083 ............60,0719. 2013. .......1,428,981 ............21,709 .......1,407,273 ................65.5 ................26.2 ................67.0 ......................... ......................... ........XXX......... ..........253,382 ............95,970
10. 2014. .......1,694,909 ............16,110 .......1,678,799 ................70.4 ................20.7 ................72.0 ......................... ......................... ........XXX......... ..........441,807 ..........147,70811. 2015. .......1,569,548 ..............8,825 .......1,560,724 ................61.5 ................10.8 ................63.2 ......................... ......................... ........XXX......... ..........749,720 ..........195,62512. Totals ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .....................0 .....................0 ........XXX......... .......1,976,431 ..........696,264
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
40
SCHEDULE P - PART 1F - SECTION 1 - MEDICAL PROFESSIONAL LIABILITY - OCCURRENCE($000 omitted)
Premiums Earned Loss and Loss Expense Payments 12Years in Which 1 2 3 Defense and Cost Adjusting and Other 10 11 Number
Premiums Loss Payments Containment Payments Payments ofWere 4 5 6 7 8 9 Salvage Total Claims
Earned and Direct Direct Direct Direct and Net Paid Reported-Losses Were and Net and and and Subrogation (Cols. 4 - 5 + Direct and
Incurred Assumed Ceded (Cols. 1 - 2) Assumed Ceded Assumed Ceded Assumed Ceded Received 6 - 7 + 8 - 9) Assumed1. Prior....... .........XXX........ .........XXX........ .........XXX........ ...............29 ................(1) .................5 ..................... ..................... ..................... ..................... ...................35 ......XXX.......2. 2006....... ............30,129 ............26,799 ..............3,330 ...............90 ..............(12) .................3 ..................... .............270 ...............66 ..................... .................309 ...............973. 2007....... ............43,498 ............40,623 ..............2,875 ..........1,152 ............(143) ...............64 ..............(42) .............109 ...............21 ..................... ..............1,489 .............2764. 2008....... ............49,086 ............46,023 ..............3,063 .............540 ..............(76) ...............85 ..............(16) ...............38 ................(1) ..................... .................755 ...............125. 2009....... ............57,753 ............55,131 ..............2,622 .............798 ................(2) .............238 ..............(97) ..................... ................(1) ..................... ..............1,136 .................96. 2010....... ............42,268 ............40,009 ..............2,259 .............277 ..................... ...............14 ................(3) ...............28 ................(7) ..................... .................329 ...............107. 2011....... ...................15 ............(1,497) ..............1,512 .................2 ..................... ...............34 ..................... ............(234) ............(253) ..................... ...................55 .................48. 2012....... .................785 .....................3 .................782 .............285 ..................... .............205 ..................... ...............61 ..................... ..................... .................551 .................79. 2013....... ..............1,232 .....................2 ..............1,230 .............242 ..................... ...............57 ..................... ...............93 ..................... ..................... .................392 ...............2210. 2014....... .................708 .....................5 .................703 .............651 ..................... .............116 ..................... ...............24 ..................... ..................... .................790 ...............1311. 2015....... ...................10 .....................5 .....................6 ..................... ..................... ..................... ..................... .................0 ..................... ..................... .....................0 .....................12. Totals..... .........XXX........ .........XXX........ .........XXX........ ..........4,065 ............(233) .............821 ............(158) .............389 ............(175) .................0 ..............5,841 ......XXX.......
Adjusting and Other 23 24 25Losses Unpaid Defense and Cost Containment Unpaid Unpaid Total
Case Basis Bulk + IBNR Case Basis Bulk + IBNR 21 22 Net Number of13 14 15 16 17 18 19 20 Salvage Losses Claims
Direct Direct Direct Direct Direct and and Outstanding-and and and and and Subrogation Expenses Direct and
Assumed Ceded Assumed Ceded Assumed Ceded Assumed Ceded Assumed Ceded Anticipated Unpaid Assumed1. Prior..... .............302 ...........(346) ...............12 .................... ...............(0) .............(37) ...............17 .................... ...............(1) .................... .................... .................713 ...............632. 2006..... ...............36 .................0 ...............(0) .................... .................... .................... .................4 .................... .................... .................... .................1 ...................40 ....................3. 2007..... .............(44) .................0 .............(60) .................... ...............(6) .................... ...............(2) .................... .................... .................... ...............(4) ................(113) ....................4. 2008..... ...............11 ...............(1) .................1 .................... .................... .................... ...............15 .................... .................... .................... .................1 ...................28 ....................5. 2009..... ...............65 .................1 .................6 .................... .................... .................... ...............28 .................... .................6 .................... .................2 .................104 ....................6. 2010..... .................... .................... ...............22 .................... .................... .................... ...............46 .................... .................... .................... .................2 ...................67 ....................7. 2011..... .............230 .................... ...............18 .................... .................... .................... ...............63 .................... .................2 .................... .................2 .................313 ....................8. 2012..... .............251 .................... .................5 .................... .................... .................... ...............65 .................... .................2 .................... .................1 .................323 ....................9. 2013..... ..........1,100 .................... .................8 .................... .................... .................... .............252 .................... .................5 .................... .................4 ..............1,365 ....................
10. 2014..... .............451 .................... ...............66 .................... .................... .................... .............194 .................... .................6 .................... .................2 .................717 ....................11. 2015..... .................... .................... .................... .................... ...............24 .................0 .................... .................... .................1 ...............(0) .................... ...................25 ....................12. Totals... ..........2,401 ...........(346) ...............78 .................0 ...............18 .............(37) .............680 .................0 ...............21 ...............(0) ...............13 ..............3,582 ...............63
34Total Losses and Loss and Loss Expense Percentage Nontabular Net Balance Sheet
Loss Expenses Incurred (Incurred/Premiums Earned) Discount Inter- Reserves after Discount26 27 28 29 30 31 32 33 Company 35 36
Direct Direct Pooling Lossand and Loss Participation Losses Expenses
Assumed Ceded Net Assumed Ceded Net Loss Expense Percentage Unpaid Unpaid1. Prior.. ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ......................... ......................... ........XXX......... .................660 ...................532. 2006. .................403 ...................55 .................348 ..................1.3 ..................0.2 ................10.5 ......................... ......................... ........XXX......... ...................36 .....................43. 2007. ..............1,212 ................(164) ..............1,376 ..................2.8 .................(0.4) ................47.9 ......................... ......................... ........XXX......... ................(105) ....................(8)4. 2008. .................690 ..................(93) .................783 ..................1.4 .................(0.2) ................25.6 ......................... ......................... ........XXX......... ...................13 ...................155. 2009. ..............1,140 ..................(99) ..............1,239 ..................2.0 .................(0.2) ................47.3 ......................... ......................... ........XXX......... ...................70 ...................346. 2010. .................386 ..................(10) .................396 ..................0.9 .................(0.0) ................17.5 ......................... ......................... ........XXX......... ...................22 ...................467. 2011. .................116 ................(253) .................369 ..............771.5 ................16.9 ................24.4 ......................... ......................... ........XXX......... .................248 ...................658. 2012. .................874 .....................0 .................874 ..............111.3 ..................0.0 ..............111.7 ......................... ......................... ........XXX......... .................255 ...................679. 2013. ..............1,758 .....................0 ..............1,758 ..............142.7 ..................0.0 ..............142.9 ......................... ......................... ........XXX......... ..............1,108 .................257
10. 2014. ..............1,507 .....................0 ..............1,507 ..............212.8 ..................0.0 ..............214.3 ......................... ......................... ........XXX......... .................517 .................20011. 2015. ...................25 .....................0 ...................25 ..............247.6 ..................0.2 ..............451.3 ......................... ......................... ........XXX......... .....................0 ...................2512. Totals ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .....................0 .....................0 ........XXX......... ..............2,825 .................757
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
41
SCHEDULE P - PART 1F - SECTION 2 - MEDICAL PROFESSIONAL LIABILITY - CLAIMS-MADE($000 omitted)
Premiums Earned Loss and Loss Expense Payments 12Years in Which 1 2 3 Defense and Cost Adjusting and Other 10 11 Number
Premiums Loss Payments Containment Payments Payments ofWere 4 5 6 7 8 9 Salvage Total Claims
Earned and Direct Direct Direct Direct and Net Paid Reported-Losses Were and Net and and and Subrogation (Cols. 4 - 5 + Direct and
Incurred Assumed Ceded (Cols. 1 - 2) Assumed Ceded Assumed Ceded Assumed Ceded Received 6 - 7 + 8 - 9) Assumed1. Prior....... .........XXX........ .........XXX........ .........XXX........ ...............30 ................(0) ...............69 .................0 ...............10 ................(0) ..................... .................109 ......XXX.......2. 2006....... ..............3,572 .................117 ..............3,455 ..........1,277 ............(106) .............495 ..............(60) .............178 ...............25 ..................... ..............2,092 .............3123. 2007....... ..............3,626 .................103 ..............3,523 ..........1,662 ............(198) .............691 ............(129) .............138 ..............(10) .................3 ..............2,828 .............2834. 2008....... ..............3,524 ...................71 ..............3,453 .............468 ............(306) .............387 ............(145) ...............76 .................5 ...............20 ..............1,377 ...............575. 2009....... ..............1,902 .....................8 ..............1,894 ...............82 ............(211) .............327 ............(145) ...............24 ................(8) ..................... .................796 ...............186. 2010....... .....................2 .................(60) ...................62 ..................... ..................... ..................... ..................... .................1 ................(3) ..................... .....................4 .................37. 2011....... .................787 .....................1 .................786 ..................... ..................... ...............59 ................(0) ..............(24) ..............(65) ..................... .................100 ...............138. 2012....... ..............2,401 .....................2 ..............2,399 .............623 ..................... .............868 ................(0) ............(182) ............(229) ...............16 ..............1,539 ...............119. 2013....... ..............3,520 .....................2 ..............3,518 .............531 ..................... ..........1,131 ................(0) ...............33 ................(3) ...............20 ..............1,698 ...............1110. 2014....... ..............4,607 .....................1 ..............4,606 ..........1,551 ..................... .............529 ................(0) ...............84 ...............42 ..................... ..............2,122 ...............1311. 2015....... ..............5,887 .....................1 ..............5,885 ..................... ..................... .............136 ................(0) .............126 ................(0) ..................... .................263 ...............2012. Totals..... .........XXX........ .........XXX........ .........XXX........ ..........6,223 ............(821) ..........4,692 ............(480) .............464 ............(247) ...............58 ............12,927 ......XXX.......
Adjusting and Other 23 24 25Losses Unpaid Defense and Cost Containment Unpaid Unpaid Total
Case Basis Bulk + IBNR Case Basis Bulk + IBNR 21 22 Net Number of13 14 15 16 17 18 19 20 Salvage Losses Claims
Direct Direct Direct Direct Direct and and Outstanding-and and and and and Subrogation Expenses Direct and
Assumed Ceded Assumed Ceded Assumed Ceded Assumed Ceded Assumed Ceded Anticipated Unpaid Assumed1. Prior..... ..........1,520 .............700 .................... .................... ...............79 .............111 .................... .................... .................... .................... .................... .................788 .............3842. 2006..... .................9 .................0 .................1 .................0 .................... .................... .................4 .................0 .................... .................... .................... ...................13 .................43. 2007..... .................6 .................0 ...............(4) .................0 .............(10) ...............(0) .................5 ...............(1) .................... .................... ...............(1) ....................(2) ....................4. 2008..... .................7 ...............(1) .................3 ...............(1) .................... .................... ...............10 ...............(1) .................1 .................1 .................... ...................23 .................15. 2009..... .............134 .................0 ...............10 .................0 ...............21 ...............(0) ...............17 ...............(0) .................5 ...............(0) .................... .................187 .................16. 2010..... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .....................0 ....................7. 2011..... .................... .................... ...............20 .................... .................... .................... .................... .................... .................... .................... .................... ...................20 ....................8. 2012..... ..........1,005 .................... .............109 ...............(1) .............129 .................0 .............140 .................0 ...............44 ...............(0) .................6 ..............1,428 .................29. 2013..... .............369 ...............(1) .............435 .................0 .............443 .................0 .............285 .................0 .............106 .................0 .................9 ..............1,637 .................2
10. 2014..... .............358 ...............(1) .............997 .................0 .............399 .................0 ..........1,203 ...............(0) .............213 .................0 ...............25 ..............3,171 .................711. 2015..... ..........1,349 ...............(0) ..........1,560 ...............(0) .............965 ...............(0) .............970 ...............(0) .............272 ...............(0) ...............10 ..............5,117 ...............1612. Totals... ..........4,758 .............698 ..........3,131 .................0 ..........2,026 .............111 ..........2,634 ...............(1) .............641 .................1 ...............50 ............12,381 .............417
34Total Losses and Loss and Loss Expense Percentage Nontabular Net Balance Sheet
Loss Expenses Incurred (Incurred/Premiums Earned) Discount Inter- Reserves after Discount26 27 28 29 30 31 32 33 Company 35 36
Direct Direct Pooling Lossand and Loss Participation Losses Expenses
Assumed Ceded Net Assumed Ceded Net Loss Expense Percentage Unpaid Unpaid1. Prior.. ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ......................... ......................... ........XXX......... .................820 ..................(33)2. 2006. ..............1,964 ................(141) ..............2,105 ................55.0 .............(120.2) ................60.9 ......................... ......................... ........XXX......... ...................10 .....................43. 2007. ..............2,488 ................(337) ..............2,826 ................68.6 .............(327.6) ................80.2 ......................... ......................... ........XXX......... .....................1 ....................(4)4. 2008. .................953 ................(447) ..............1,400 ................27.0 .............(629.4) ................40.5 ......................... ......................... ........XXX......... ...................12 ...................115. 2009. .................619 ................(364) .................983 ................32.5 ..........(4,547.6) ................51.9 ......................... ......................... ........XXX......... .................143 ...................436. 2010. .....................1 ....................(3) .....................4 ................50.0 ..................5.0 ..................6.5 ......................... ......................... ........XXX......... .....................0 .....................07. 2011. ...................55 ..................(65) .................121 ..................7.0 ..........(6,548.0) ................15.3 ......................... ......................... ........XXX......... ...................20 .....................08. 2012. ..............2,737 ................(229) ..............2,967 ..............114.0 ........(11,471.5) ..............123.7 ......................... ......................... ........XXX......... ..............1,114 .................3139. 2013. ..............3,333 ....................(3) ..............3,336 ................94.7 .............(140.5) ................94.8 ......................... ......................... ........XXX......... .................805 .................833
10. 2014. ..............5,334 ...................42 ..............5,293 ..............115.8 ...........4,155.0 ..............114.9 ......................... ......................... ........XXX......... ..............1,355 ..............1,81511. 2015. ..............5,378 ....................(1) ..............5,379 ................91.4 .............(103.6) ................91.4 ......................... ......................... ........XXX......... ..............2,910 ..............2,20712. Totals ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .....................0 .....................0 ........XXX......... ..............7,191 ..............5,190
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
42
SCHEDULE P - PART 1G - SPECIAL LIABILITY(OCEAN MARINE, AIRCRAFT (ALL PERILS), BOILER AND MACHINERY)
($000 omitted)Premiums Earned Loss and Loss Expense Payments 12
Years in Which 1 2 3 Defense and Cost Adjusting and Other 10 11 NumberPremiums Loss Payments Containment Payments Payments of
Were 4 5 6 7 8 9 Salvage Total ClaimsEarned and Direct Direct Direct Direct and Net Paid Reported-
Losses Were and Net and and and Subrogation (Cols. 4 - 5 + Direct andIncurred Assumed Ceded (Cols. 1 - 2) Assumed Ceded Assumed Ceded Assumed Ceded Received 6 - 7 + 8 - 9) Assumed
1. Prior....... .........XXX........ .........XXX........ .........XXX........ ...............59 .................3 ...............52 .................4 .................1 ................(0) ..................... .................106 ......XXX.......2. 2006....... ............42,259 ............23,177 ............19,082 ........20,552 ..........7,427 .............764 ............(429) ..........3,378 .............596 .............450 ............17,101 ......XXX.......3. 2007....... ............45,094 ............22,836 ............22,258 ........18,446 ..........7,095 .............539 ............(171) ..........2,591 .............791 ..........1,067 ............13,861 ......XXX.......4. 2008....... ............47,835 ............28,806 ............19,029 ........25,726 ........12,105 ..........1,463 ............(253) ..........2,337 ............(269) .............471 ............17,943 ......XXX.......5. 2009....... ............54,811 ............29,467 ............25,344 ........25,075 ..........6,493 ..........1,648 ............(387) ..........2,300 ............(908) .............979 ............23,825 ......XXX.......6. 2010....... ............33,559 ............10,307 ............23,252 ........16,367 ..........3,766 .............845 ..............(41) ..........2,071 ............(998) ..........1,139 ............16,555 ......XXX.......7. 2011....... ............40,238 ............15,162 ............25,076 ........22,687 ..........5,452 ..........1,521 ..............(33) .........(7,656) .......(11,810) .............461 ............22,943 ......XXX.......8. 2012....... ............65,906 ............38,514 ............27,392 ........39,311 ........14,738 ..........1,906 ................(3) .........(2,832) .........(7,268) .............911 ............30,919 ......XXX.......9. 2013....... ............52,679 ............40,117 ............12,562 ........14,709 ........10,013 .............401 .................3 ..........2,488 ............(396) .............137 ..............7,978 ......XXX.......10. 2014....... ............49,613 ............43,627 ..............5,986 ........13,551 ........11,804 ...............36 ................(0) ..........2,137 .............168 ...............50 ..............3,753 ......XXX.......11. 2015....... ............56,680 ............48,446 ..............8,233 ........14,038 ........10,844 ...............62 ................(7) ..........1,913 .................9 ...............19 ..............5,167 ......XXX.......12. Totals..... .........XXX........ .........XXX........ .........XXX........ ......210,522 ........89,739 ..........9,238 .........(1,319) ..........8,727 .......(20,085) ..........5,684 ..........160,151 ......XXX.......
Adjusting and Other 23 24 25Losses Unpaid Defense and Cost Containment Unpaid Unpaid Total
Case Basis Bulk + IBNR Case Basis Bulk + IBNR 21 22 Net Number of13 14 15 16 17 18 19 20 Salvage Losses Claims
Direct Direct Direct Direct Direct and and Outstanding-and and and and and Subrogation Expenses Direct and
Assumed Ceded Assumed Ceded Assumed Ceded Assumed Ceded Assumed Ceded Anticipated Unpaid Assumed1. Prior..... .............651 .............136 .............504 ...............66 .............171 .............136 .................1 .................1 .................1 .................1 .................... .................989 ..........3,3342. 2006..... .................... ...............(5) ...............(0) .................... .................... .................... .................0 .................0 .................1 .................1 .................... .....................5 ...............573. 2007..... .................... .............152 .................1 .................0 .................... .................... .................0 .................... .............116 ...............(0) .................1 ..................(34) ....................4. 2008..... .............114 ...............44 .................3 ...............(0) .................1 ...............(1) .................2 ...............(0) ...............17 .................0 .................2 ...................94 .................15. 2009..... ...............11 ...............38 ...............43 .................1 .................2 ...............(0) ...............20 ...............(0) ...............34 ...............(0) .................3 ...................71 .................36. 2010..... ...............(2) ...............30 ...............44 ...............(0) .................... .................... ...............22 ...............(1) ...............23 .................0 .................7 ...................58 .................17. 2011..... .............193 ...............25 ...............95 ...............(0) ...............43 ...............(0) ...............70 ...............(1) ...............70 ...............(0) .............157 .................447 ...............128. 2012..... ..........2,462 ...............31 .............343 .................0 .............298 .................0 .............246 .................0 .............237 .................0 .............126 ..............3,555 ...............379. 2013..... ..........1,181 .................1 .............434 ...............(0) .............121 ...............(0) .............261 .................1 .............145 ...............(1) .............136 ..............2,142 ...............19
10. 2014..... .............580 .............170 ...............58 .................2 ...............42 .................0 .............312 .................5 .............137 ...............(0) .............230 .................952 ...............4711. 2015..... ..........5,284 ..........2,793 ..........2,487 .............107 .............152 .................6 .............743 ...............19 .............682 .................2 .............545 ..............6,420 ...............6312. Totals... ........10,473 ..........3,415 ..........4,013 .............176 .............831 .............141 ..........1,679 ...............25 ..........1,463 .................3 ..........1,207 ............14,699 ..........3,574
34Total Losses and Loss and Loss Expense Percentage Nontabular Net Balance Sheet
Loss Expenses Incurred (Incurred/Premiums Earned) Discount Reserves after Discount26 27 28 29 30 31 32 33 Inter-Company 35 36
Direct Direct Pooling Lossand and Loss Participation Losses Expenses
Assumed Ceded Net Assumed Ceded Net Loss Expense Percentage Unpaid Unpaid1. Prior.. ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ......................... ......................... ........XXX......... .................953 ...................352. 2006. ............24,696 ..............7,590 ............17,106 ................58.4 ................32.7 ................89.6 ......................... ......................... ........XXX......... .....................5 .....................03. 2007. ............21,693 ..............7,867 ............13,827 ................48.1 ................34.4 ................62.1 ......................... ......................... ........XXX......... ................(151) .................1174. 2008. ............29,663 ............11,626 ............18,037 ................62.0 ................40.4 ................94.8 ......................... ......................... ........XXX......... ...................74 ...................205. 2009. ............29,132 ..............5,236 ............23,896 ................53.2 ................17.8 ................94.3 ......................... ......................... ........XXX......... ...................15 ...................576. 2010. ............19,370 ..............2,757 ............16,613 ................57.7 ................26.7 ................71.4 ......................... ......................... ........XXX......... ...................12 ...................467. 2011. ............17,023 .............(6,367) ............23,390 ................42.3 ...............(42.0) ................93.3 ......................... ......................... ........XXX......... .................263 .................1848. 2012. ............41,973 ..............7,498 ............34,474 ................63.7 ................19.5 ..............125.9 ......................... ......................... ........XXX......... ..............2,774 .................7819. 2013. ............19,740 ..............9,620 ............10,120 ................37.5 ................24.0 ................80.6 ......................... ......................... ........XXX......... ..............1,614 .................528
10. 2014. ............16,853 ............12,149 ..............4,705 ................34.0 ................27.8 ................78.6 ......................... ......................... ........XXX......... .................465 .................48711. 2015. ............25,362 ............13,774 ............11,588 ................44.7 ................28.4 ..............140.7 ......................... ......................... ........XXX......... ..............4,871 ..............1,54912. Totals ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .....................0 .....................0 ........XXX......... ............10,896 ..............3,803
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
43
SCHEDULE P - PART 1H - SECTION 1 - OTHER LIABILITY - OCCURRENCE($000 omitted)
Premiums Earned Loss and Loss Expense Payments 12Years in Which 1 2 3 Defense and Cost Adjusting and Other 10 11 Number
Premiums Loss Payments Containment Payments Payments ofWere 4 5 6 7 8 9 Salvage Total Claims
Earned and Direct Direct Direct Direct and Net Paid Reported-Losses Were and Net and and and Subrogation (Cols. 4 - 5 + Direct and
Incurred Assumed Ceded (Cols. 1 - 2) Assumed Ceded Assumed Ceded Assumed Ceded Received 6 - 7 + 8 - 9) Assumed1. Prior....... .........XXX........ .........XXX........ .........XXX........ ........45,318 ........12,296 ........38,237 ..........1,267 ........21,424 ...............59 ..........5,535 ............91,356 ......XXX.......2. 2006....... .......1,374,910 ..........285,469 .......1,089,441 ......499,707 ........84,117 ........81,246 .........(6,083) ........99,555 ..........1,533 ..........4,165 ..........600,941 ......137,1113. 2007....... .......1,422,371 ..........301,244 .......1,121,127 ......541,188 ......111,622 ........83,348 .......(14,351) ........55,105 ............(523) ..........8,726 ..........582,893 ........89,3114. 2008....... .......1,286,822 ..........234,158 .......1,052,664 ......461,618 ........64,174 ........66,456 .......(15,947) ........11,672 .........(6,056) ..........3,598 ..........497,576 ........22,4825. 2009....... .......1,194,489 ..........202,465 ..........992,024 ......444,065 ........54,310 ........64,513 .........(6,113) ........32,776 .......(10,115) ..........3,269 ..........503,272 ........22,2166. 2010....... ..........553,684 ........(365,947) ..........919,631 ......425,021 ........64,044 ........63,589 ..............(97) ........31,792 .........(9,896) ..........2,308 ..........466,351 ........22,0537. 2011....... ..........994,501 ............90,806 ..........903,695 ......529,727 ......158,493 ........81,279 ........10,780 .......(22,536) .......(68,045) ..........3,195 ..........487,242 ........24,3168. 2012....... .......1,173,020 ..........182,388 ..........990,632 ......313,506 ........20,206 ........49,901 ..........1,229 ........21,433 .......(20,890) ..........1,278 ..........384,295 ........24,0169. 2013....... .......1,178,751 ............91,371 .......1,087,380 ......227,820 ........23,618 ........26,078 ..........1,127 ........38,558 .............725 ..........1,656 ..........266,985 ........23,06610. 2014....... .......1,286,355 ............98,359 .......1,187,996 ......179,331 ..........8,727 ........11,267 .............247 ........38,270 ..........1,528 .............559 ..........218,366 ........21,91611. 2015....... .......1,378,284 ............98,120 .......1,280,163 ........26,150 .............437 ..........1,588 ...............31 ........22,342 ...............37 ...............60 ............49,575 ........14,04912. Totals..... .........XXX........ .........XXX........ .........XXX........ ...3,693,449 ......602,044 ......567,502 .......(27,911) ......350,392 .....(111,642) ........34,348 .......4,148,851 ......XXX.......
Adjusting and Other 23 24 25Losses Unpaid Defense and Cost Containment Unpaid Unpaid Total
Case Basis Bulk + IBNR Case Basis Bulk + IBNR 21 22 Net Number of13 14 15 16 17 18 19 20 Salvage Losses Claims
Direct Direct Direct Direct Direct and and Outstanding-and and and and and Subrogation Expenses Direct and
Assumed Ceded Assumed Ceded Assumed Ceded Assumed Ceded Assumed Ceded Anticipated Unpaid Assumed1. Prior..... ......115,253 ........24,444 ......108,335 ..........2,637 ........22,459 ..........7,431 ......107,397 ..........4,500 ........52,501 .................2 .................5 ..........366,931 ........74,6582. 2006..... ..........8,548 ..........2,538 ..........4,050 ..........1,320 ..........1,200 ...............87 ..........2,950 .............621 .............690 .................5 ...............76 ............12,866 ..........1,2053. 2007..... ........12,736 ..........2,798 ..........7,283 ..........2,187 ..........2,535 .............224 ..........4,442 .............652 ..........1,338 .................3 .............331 ............22,470 ...............474. 2008..... ........21,815 ..........3,021 ........10,130 ..........1,963 ..........2,772 .............366 ..........5,377 .............324 ..........1,762 ...............67 .............494 ............36,116 ...............625. 2009..... ........45,339 ..........1,800 ........13,370 ..........1,513 ..........2,789 ...............20 ..........7,026 .............193 ..........2,277 ...............24 .............877 ............67,251 .............1086. 2010..... ........50,598 ..........4,825 ........20,506 ..........3,435 ..........5,026 .............166 ..........8,564 .............237 ..........3,046 ...............58 ..........1,923 ............79,019 .............2197. 2011..... ......127,219 ........23,091 ........58,487 ........20,090 ........11,163 ..........1,680 ........18,544 .............694 ..........6,619 ..........1,062 ..........6,460 ..........175,414 .............5218. 2012..... ......173,263 ........25,926 ........83,023 ........18,714 ........14,245 .............436 ........25,017 ..........1,136 ..........6,957 .............320 ..........5,453 ..........255,975 .............8309. 2013..... ......182,688 ........14,459 ......166,258 ........29,749 ........16,040 .............353 ........43,373 ..........2,082 ..........9,220 .............349 ..........7,891 ..........370,588 ..........1,395
10. 2014..... ......262,531 ........30,687 ......256,485 ........33,594 ........13,883 .............264 ........76,934 ..........2,390 ........13,959 .............379 ........10,527 ..........556,478 ..........2,33111. 2015..... ......171,807 ..........3,602 ......489,433 ........49,525 ..........4,954 .............133 ......104,580 ..........2,918 ........17,615 .............403 ..........3,626 ..........731,809 ..........2,80712. Totals... ...1,171,795 ......137,191 ...1,217,361 ......164,726 ........97,066 ........11,159 ......404,205 ........15,746 ......115,983 ..........2,672 ........37,663 .......2,674,916 ........84,183
34Total Losses and Loss and Loss Expense Percentage Nontabular Net Balance Sheet
Loss Expenses Incurred (Incurred/Premiums Earned) Discount Inter- Reserves after Discount26 27 28 29 30 31 32 33 Company 35 36
Direct Direct Pooling Lossand and Loss Participation Losses Expenses
Assumed Ceded Net Assumed Ceded Net Loss Expense Percentage Unpaid Unpaid1. Prior.. ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ......................... ......................... ........XXX......... ..........196,507 ..........170,4242. 2006. ..........697,947 ............84,139 ..........613,807 ................50.8 ................29.5 ................56.3 ......................... ......................... ........XXX......... ..............8,740 ..............4,1273. 2007. ..........707,974 ..........102,611 ..........605,363 ................49.8 ................34.1 ................54.0 ......................... ......................... ........XXX......... ............15,034 ..............7,4364. 2008. ..........581,602 ............47,910 ..........533,692 ................45.2 ................20.5 ................50.7 ......................... ......................... ........XXX......... ............26,961 ..............9,1545. 2009. ..........612,155 ............41,632 ..........570,522 ................51.2 ................20.6 ................57.5 ......................... ......................... ........XXX......... ............55,395 ............11,8556. 2010. ..........608,142 ............62,772 ..........545,370 ..............109.8 ...............(17.2) ................59.3 ......................... ......................... ........XXX......... ............62,845 ............16,1747. 2011. ..........810,501 ..........147,845 ..........662,656 ................81.5 ..............162.8 ................73.3 ......................... ......................... ........XXX......... ..........142,524 ............32,8908. 2012. ..........687,346 ............47,076 ..........640,270 ................58.6 ................25.8 ................64.6 ......................... ......................... ........XXX......... ..........211,647 ............44,3289. 2013. ..........710,034 ............72,461 ..........637,573 ................60.2 ................79.3 ................58.6 ......................... ......................... ........XXX......... ..........304,739 ............65,849
10. 2014. ..........852,660 ............77,817 ..........774,844 ................66.3 ................79.1 ................65.2 ......................... ......................... ........XXX......... ..........454,735 ..........101,74211. 2015. ..........838,469 ............57,085 ..........781,384 ................60.8 ................58.2 ................61.0 ......................... ......................... ........XXX......... ..........608,113 ..........123,69612. Totals ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .....................0 .....................0 ........XXX......... .......2,087,239 ..........587,677
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
44
SCHEDULE P - PART 1H - SECTION 2 - OTHER LIABILITY - CLAIMS-MADE($000 omitted)
Premiums Earned Loss and Loss Expense Payments 12Years in Which 1 2 3 Defense and Cost Adjusting and Other 10 11 Number
Premiums Loss Payments Containment Payments Payments ofWere 4 5 6 7 8 9 Salvage Total Claims
Earned and Direct Direct Direct Direct and Net Paid Reported-Losses Were and Net and and and Subrogation (Cols. 4 - 5 + Direct and
Incurred Assumed Ceded (Cols. 1 - 2) Assumed Ceded Assumed Ceded Assumed Ceded Received 6 - 7 + 8 - 9) Assumed1. Prior....... .........XXX........ .........XXX........ .........XXX........ ..........2,843 ..........2,161 .............336 ...............53 ...............27 ..........1,385 ..................... ...............(393) ......XXX.......2. 2006....... ............85,689 ............19,038 ............66,651 ........15,872 .............811 ........10,550 ............(595) ..........5,453 ..............(97) .............193 ............31,756 ..........7,8023. 2007....... ............83,787 ............16,827 ............66,960 ........18,640 .............667 ..........9,427 ............(968) ..........4,739 .............417 .............470 ............32,689 ..........3,5564. 2008....... ..........101,844 ............27,671 ............74,173 ........24,344 .........(4,502) ..........9,482 ............(936) ..........2,946 .........(1,009) .............206 ............43,219 ..........1,0455. 2009....... ..........167,001 ............47,333 ..........119,668 ........31,658 .........(2,841) ........22,108 .........(3,169) ..........4,439 .........(2,281) .............292 ............66,496 ..........1,5146. 2010....... ............63,732 ..........(97,020) ..........160,752 ........44,576 ..........2,118 ........45,099 ..........6,644 ..........9,686 ............(857) ..........1,094 ............91,456 ..........1,6387. 2011....... ..........261,326 ............75,683 ..........185,643 ........65,143 ........11,689 ........59,726 ........11,046 .......(12,581) .......(22,312) ..........2,343 ..........111,866 ..........1,7518. 2012....... ..........317,541 ............91,215 ..........226,326 ........57,894 ..........8,815 ........48,193 ..........7,312 .......(13,951) .......(23,453) .............887 ............99,462 ..........2,1179. 2013....... ..........386,043 ..........105,209 ..........280,834 ........65,098 ........15,036 ........49,744 ..........7,941 ........11,245 ..........1,526 .............575 ..........101,584 ..........1,49910. 2014....... ..........444,796 ..........117,356 ..........327,440 ........41,668 ..........6,917 ........25,511 ..........3,247 ..........8,854 ..........1,830 .............206 ............64,039 ..........1,00011. 2015....... ..........496,151 ..........131,455 ..........364,696 ..........9,411 ..........1,120 ..........4,929 .............524 ..........4,192 ...............71 ...............10 ............16,817 .............43412. Totals..... .........XXX........ .........XXX........ .........XXX........ ......377,146 ........41,991 ......285,103 ........31,098 ........25,050 .......(44,780) ..........6,274 ..........658,989 ......XXX.......
Adjusting and Other 23 24 25Losses Unpaid Defense and Cost Containment Unpaid Unpaid Total
Case Basis Bulk + IBNR Case Basis Bulk + IBNR 21 22 Net Number of13 14 15 16 17 18 19 20 Salvage Losses Claims
Direct Direct Direct Direct Direct and and Outstanding-and and and and and Subrogation Expenses Direct and
Assumed Ceded Assumed Ceded Assumed Ceded Assumed Ceded Assumed Ceded Anticipated Unpaid Assumed1. Prior..... ..........1,334 .............605 ..........3,506 ..........3,454 .............285 .............163 .............259 .............219 .................2 .................... .................... .................946 ..........6,3922. 2006..... ...............26 ...............(0) .............130 ...............83 ...............41 .................0 ...............38 .................7 .................0 .................... .................... .................146 .............1023. 2007..... .................1 ...............(0) ...............96 ...............52 .................1 ...............(0) ...............99 ...............39 .................1 .................0 .................1 .................109 .................14. 2008..... ..........1,199 .............313 .............118 ...............48 .............464 ...............11 .............118 ...............28 ...............49 .................2 ...............22 ..............1,546 .................85. 2009..... ..........1,556 .............127 ..........9,477 ..........6,441 .............578 ...............68 ..........1,200 .............632 .............220 ...............69 .............182 ..............5,693 ...............116. 2010..... ..........1,061 .............284 ........22,520 ........13,172 ..........1,361 .............291 ..........3,385 ..........1,591 .............561 .............217 .............177 ............13,334 ...............147. 2011..... ..........9,795 ..........5,413 ........21,266 ........12,982 ..........4,181 .............722 ..........5,937 ..........1,985 ..........1,072 .............311 .............251 ............20,837 ...............388. 2012..... ..........8,795 ..........2,777 ........26,470 ........14,066 ..........6,047 ..........1,566 ..........8,451 ..........2,328 ..........2,442 .............596 .............552 ............30,871 .............1079. 2013..... ........31,977 ........11,789 ........42,329 ........18,453 ........14,809 ..........2,269 ........16,746 ..........3,929 ..........4,725 .............881 ..........1,716 ............73,264 .............232
10. 2014..... ........35,250 ........11,633 ........50,792 ........17,799 ........16,056 ..........2,074 ........38,382 ..........7,886 ..........7,752 ..........1,294 ..........1,741 ..........107,545 .............36411. 2015..... ........23,036 ..........4,480 ......136,745 ........45,816 ........21,508 ..........3,488 ........69,672 ........14,311 ........12,640 ..........2,112 ..........3,023 ..........193,393 .............27412. Totals... ......114,030 ........37,421 ......313,449 ......132,365 ........65,331 ........10,652 ......144,286 ........32,955 ........29,463 ..........5,482 ..........7,665 ..........447,682 ..........7,543
34Total Losses and Loss and Loss Expense Percentage Nontabular Net Balance Sheet
Loss Expenses Incurred (Incurred/Premiums Earned) Discount Inter- Reserves after Discount26 27 28 29 30 31 32 33 Company 35 36
Direct Direct Pooling Lossand and Loss Participation Losses Expenses
Assumed Ceded Net Assumed Ceded Net Loss Expense Percentage Unpaid Unpaid1. Prior.. ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ......................... ......................... ........XXX......... .................781 .................1652. 2006. ............32,111 .................209 ............31,902 ................37.5 ..................1.1 ................47.9 ......................... ......................... ........XXX......... ...................74 ...................723. 2007. ............33,004 .................206 ............32,797 ................39.4 ..................1.2 ................49.0 ......................... ......................... ........XXX......... ...................46 ...................634. 2008. ............38,719 .............(6,045) ............44,765 ................38.0 ...............(21.8) ................60.4 ......................... ......................... ........XXX......... .................956 .................5905. 2009. ............71,234 ................(955) ............72,189 ................42.7 .................(2.0) ................60.3 ......................... ......................... ........XXX......... ..............4,465 ..............1,2286. 2010. ..........128,248 ............23,459 ..........104,789 ..............201.2 ...............(24.2) ................65.2 ......................... ......................... ........XXX......... ............10,125 ..............3,2087. 2011. ..........154,539 ............21,837 ..........132,703 ................59.1 ................28.9 ................71.5 ......................... ......................... ........XXX......... ............12,666 ..............8,1718. 2012. ..........144,340 ............14,007 ..........130,333 ................45.5 ................15.4 ................57.6 ......................... ......................... ........XXX......... ............18,422 ............12,4499. 2013. ..........236,672 ............61,825 ..........174,847 ................61.3 ................58.8 ................62.3 ......................... ......................... ........XXX......... ............44,064 ............29,200
10. 2014. ..........224,264 ............52,681 ..........171,583 ................50.4 ................44.9 ................52.4 ......................... ......................... ........XXX......... ............56,610 ............50,93511. 2015. ..........282,132 ............71,923 ..........210,210 ................56.9 ................54.7 ................57.6 ......................... ......................... ........XXX......... ..........109,484 ............83,90812. Totals ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .....................0 .....................0 ........XXX......... ..........257,692 ..........189,990
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
45
SCHEDULE P - PART 1I - SPECIAL PROPERTY (FIRE, ALLIED LINES, INLAND MARINE,EARTHQUAKE, BURGLARY AND THEFT)
($000 omitted)Premiums Earned Loss and Loss Expense Payments 12
Years in Which 1 2 3 Defense and Cost Adjusting and Other 10 11 NumberPremiums Loss Payments Containment Payments Payments of
Were 4 5 6 7 8 9 Salvage Total ClaimsEarned and Direct Direct Direct Direct and Net Paid Reported-
Losses Were and Net and and and Subrogation (Cols. 4 - 5 + Direct andIncurred Assumed Ceded (Cols. 1 - 2) Assumed Ceded Assumed Ceded Assumed Ceded Received 6 - 7 + 8 - 9) Assumed
1. Prior....... ........XXX......... ........XXX......... ........XXX......... ........59,647 ........23,458 ..........3,965 .............590 ..........2,040 .............382 ..........3,034 ............41,222 ......XXX.......2. 2014...... .......1,526,169 ..........461,259 .......1,064,910 ......664,253 ......147,678 ..........6,421 ................(4) ........49,380 ..........4,624 ..........7,968 ..........567,756 ......XXX.......3. 2015....... .......1,595,691 ..........471,949 .......1,123,742 ......668,003 ......177,430 ..........4,219 .................4 ........46,996 ..........2,507 ..........4,474 ..........539,277 ......XXX.......4. Totals..... ........XXX......... ........XXX......... ........XXX......... ...1,391,903 ......348,566 ........14,605 .............590 ........98,415 ..........7,512 ........15,476 .......1,148,255 ......XXX.......
Adjusting and Other 23 24 25Losses Unpaid Defense and Cost Containment Unpaid Unpaid Total
Case Basis Bulk + IBNR Case Basis Bulk + IBNR 21 22 Net Number of13 14 15 16 17 18 19 20 Salvage Losses Claims
Direct Direct Direct Direct Direct and and Outstanding-and and and and and Subrogation Expenses Direct and
Assumed Ceded Assumed Ceded Assumed Ceded Assumed Ceded Assumed Ceded Anticipated Unpaid Assumed1. Prior..... ........17,052 ..........8,471 ..........9,605 ..........2,680 .............724 ...............23 ..........2,990 .............107 ..........1,044 .................2 ..........2,460 ............20,132 ........45,5852. 2014... ........12,648 .............486 ........29,394 ........24,486 .............485 .................0 ..........3,197 ...............85 ..........1,455 ...............(0) ..........2,791 ............22,123 ......295,2513. 2015... ......102,198 ........15,387 ........69,888 ..........5,654 .............562 .................4 ..........5,786 .............190 ..........7,734 .................0 ..........6,003 ..........164,932 ........48,7114. Totals... ......131,898 ........24,344 ......108,887 ........32,820 ..........1,771 ...............27 ........11,973 .............383 ........10,233 .................1 ........11,254 ..........207,187 ......389,547
34Total Losses and Loss and Loss Expense Percentage Nontabular Net Balance Sheet
Loss Expenses Incurred (Incurred/Premiums Earned) Discount Reserves after Discount26 27 28 29 30 31 32 33 Inter-Company 35 36
Direct Direct Pooling Lossand and Loss Participation Losses Expenses
Assumed Ceded Net Assumed Ceded Net Loss Expense Percentage Unpaid Unpaid1. Prior.. ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ......................... ......................... ........XXX......... ............15,506 ..............4,6262. 2014 ..........767,233 ..........177,354 ..........589,879 ................50.3 ................38.4 ................55.4 ......................... ......................... ........XXX......... ............17,071 ..............5,0523. 2015 ..........905,385 ..........201,177 ..........704,208 ................56.7 ................42.6 ................62.7 ......................... ......................... ........XXX......... ..........151,044 ............13,8884. Totals ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .....................0 .....................0 ........XXX......... ..........183,621 ............23,566
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
46
SCHEDULE P - PART 1J - AUTO PHYSICAL DAMAGE($000 omitted)
Premiums Earned Loss and Loss Expense Payments 12Years in Which 1 2 3 Defense and Cost Adjusting and Other 10 11 Number
Premiums Loss Payments Containment Payments Payments ofWere 4 5 6 7 8 9 Salvage Total Claims
Earned and Direct Direct Direct Direct and Net Paid Reported-Losses Were and Net and and and Subrogation (Cols. 4 - 5 + Direct and
Incurred Assumed Ceded (Cols. 1 - 2) Assumed Ceded Assumed Ceded Assumed Ceded Received 6 - 7 + 8 - 9) Assumed1. Prior....... ........XXX......... ........XXX......... ........XXX......... .........(6,951) .............107 ..........6,004 .................5 ..........2,929 ................(1) ........14,122 ..............1,871 ......XXX.......2. 2014...... .......3,247,303 ............44,695 .......3,202,608 ...2,086,784 ........23,486 ..........7,896 ...............79 ......313,252 ........45,390 ......461,699 .......2,338,978 ...2,186,2063. 2015....... .......3,377,617 ............21,948 .......3,355,669 ...1,996,577 ..........8,365 ..........4,010 ...............47 ......244,571 .............109 ......323,680 .......2,236,637 ...1,749,3144. Totals..... ........XXX......... ........XXX......... ........XXX......... ...4,076,410 ........31,957 ........17,910 .............131 ......560,752 ........45,498 ......799,500 .......4,577,486 ......XXX.......
Adjusting and Other 23 24 25Losses Unpaid Defense and Cost Containment Unpaid Unpaid Total
Case Basis Bulk + IBNR Case Basis Bulk + IBNR 21 22 Net Number of13 14 15 16 17 18 19 20 Salvage Losses Claims
Direct Direct Direct Direct Direct and and Outstanding-and and and and and Subrogation Expenses Direct and
Assumed Ceded Assumed Ceded Assumed Ceded Assumed Ceded Assumed Ceded Anticipated Unpaid Assumed1. Prior..... ......(33,003) ...............48 ......(17,231) .............(14) ..........1,989 ...............20 ..........3,396 .................1 ........(2,661) .................2 ........20,874 ...........(47,567) ..........6,1552. 2014... ..........1,741 .................0 ........(9,163) .................0 .............887 .................0 ..........5,078 ...............(0) ..........1,584 ...............(1) ........15,443 .................126 ..........2,2573. 2015... ......145,251 .............490 ......(24,957) .............570 .............662 .................7 ..........9,547 ...............11 ........15,166 ...............(0) ......185,384 ..........144,591 ........42,1674. Totals... ......113,989 .............537 ......(51,351) .............556 ..........3,538 ...............28 ........18,021 ...............12 ........14,089 .................1 ......221,701 ............97,151 ........50,579
34Total Losses and Loss and Loss Expense Percentage Nontabular Net Balance Sheet
Loss Expenses Incurred (Incurred/Premiums Earned) Discount Reserves after Discount26 27 28 29 30 31 32 33 Inter-Company 35 36
Direct Direct Pooling Lossand and Loss Participation Losses Expenses
Assumed Ceded Net Assumed Ceded Net Loss Expense Percentage Unpaid Unpaid1. Prior.. ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ......................... ......................... ........XXX......... ...........(50,267) ..............2,7012. 2014 .......2,408,059 ............68,955 .......2,339,104 ................74.2 ..............154.3 ................73.0 ......................... ......................... ........XXX......... .............(7,423) ..............7,5493. 2015 .......2,390,827 ..............9,598 .......2,381,229 ................70.8 ................43.7 ................71.0 ......................... ......................... ........XXX......... ..........119,235 ............25,3574. Totals ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .....................0 .....................0 ........XXX......... ............61,545 ............35,606
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
47
SCHEDULE P - PART 1K - FIDELITY/SURETY($000 omitted)
Premiums Earned Loss and Loss Expense Payments 12Years in Which 1 2 3 Defense and Cost Adjusting and Other 10 11 Number
Premiums Loss Payments Containment Payments Payments ofWere 4 5 6 7 8 9 Salvage Total Claims
Earned and Direct Direct Direct Direct and Net Paid Reported-Losses Were and Net and and and Subrogation (Cols. 4 - 5 + Direct and
Incurred Assumed Ceded (Cols. 1 - 2) Assumed Ceded Assumed Ceded Assumed Ceded Received 6 - 7 + 8 - 9) Assumed1. Prior....... ........XXX......... ........XXX......... ........XXX......... .............608 .............392 .............376 .................8 .................7 ..................... .............336 .................591 ......XXX.......2. 2014...... ............23,309 ..............1,758 ............21,551 ..........1,391 ..................... .............189 ..................... .............253 ..................... ..........1,079 ..............1,832 ......XXX.......3. 2015....... ............30,403 ..............2,867 ............27,537 .............552 ..................... ...............70 ..................... .............333 ................(1) .............293 .................956 ......XXX.......4. Totals..... ........XXX......... ........XXX......... ........XXX......... ..........2,550 .............392 .............635 .................8 .............593 ................(1) ..........1,708 ..............3,379 ......XXX.......
Adjusting and Other 23 24 25Losses Unpaid Defense and Cost Containment Unpaid Unpaid Total
Case Basis Bulk + IBNR Case Basis Bulk + IBNR 21 22 Net Number of13 14 15 16 17 18 19 20 Salvage Losses Claims
Direct Direct Direct Direct Direct and and Outstanding-and and and and and Subrogation Expenses Direct and
Assumed Ceded Assumed Ceded Assumed Ceded Assumed Ceded Assumed Ceded Anticipated Unpaid Assumed1. Prior..... ..........1,479 .............533 ...........(146) ...............75 .................... .................... .............330 .................... .............479 .................... .............964 ..............1,535 ...............242. 2014... ..........2,000 ..........1,387 .............128 ...............27 .................... .................... .............334 ...............27 ...............29 .................... .............549 ..............1,050 ....................3. 2015... ...............11 .................... ..........1,476 .............122 .................... .................... ..........1,326 .............121 ...............60 .................... ..........1,220 ..............2,630 .................34. Totals... ..........3,490 ..........1,919 ..........1,458 .............224 .................0 .................0 ..........1,989 .............148 .............569 .................0 ..........2,733 ..............5,216 ...............27
34Total Losses and Loss and Loss Expense Percentage Nontabular Net Balance Sheet
Loss Expenses Incurred (Incurred/Premiums Earned) Discount Reserves after Discount26 27 28 29 30 31 32 33 Inter-Company 35 36
Direct Direct Pooling Lossand and Loss Participation Losses Expenses
Assumed Ceded Net Assumed Ceded Net Loss Expense Percentage Unpaid Unpaid1. Prior.. ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ......................... ......................... ........XXX......... .................726 .................8092. 2014 ..............4,323 ..............1,440 ..............2,883 ................18.5 ................81.9 ................13.4 ......................... ......................... ........XXX......... .................714 .................3363. 2015 ..............3,828 .................242 ..............3,586 ................12.6 ..................8.4 ................13.0 ......................... ......................... ........XXX......... ..............1,365 ..............1,2654. Totals ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .....................0 .....................0 ........XXX......... ..............2,806 ..............2,410
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
48
SCHEDULE P - PART 1L - OTHER (INCLUDING CREDIT, ACCIDENT AND HEALTH)($000 omitted)
Premiums Earned Loss and Loss Expense Payments 12Years in Which 1 2 3 Defense and Cost Adjusting and Other 10 11 Number
Premiums Loss Payments Containment Payments Payments ofWere 4 5 6 7 8 9 Salvage Total Claims
Earned and Direct Direct Direct Direct and Net Paid Reported-Losses Were and Net and and and Subrogation (Cols. 4 - 5 + Direct and
Incurred Assumed Ceded (Cols. 1 - 2) Assumed Ceded Assumed Ceded Assumed Ceded Received 6 - 7 + 8 - 9) Assumed1. Prior....... ........XXX......... ........XXX......... ........XXX......... ...............94 ...............21 ..................... ..................... .................3 .................0 ..................... ...................75 ......XXX.......2. 2014...... ..........210,591 ..............4,653 ..........205,938 ......138,138 ..........2,413 ..................... ..................... .................1 ..................... ..................... ..........135,726 ......XXX.......3. 2015....... ..........213,900 ..............4,477 ..........209,423 ......159,655 ..........2,019 ..................... ..................... .................1 ..................... ..................... ..........157,637 ......XXX.......4. Totals..... ........XXX......... ........XXX......... ........XXX......... ......297,887 ..........4,453 .................0 .................0 .................5 .................0 .................0 ..........293,439 ......XXX.......
Adjusting and Other 23 24 25Losses Unpaid Defense and Cost Containment Unpaid Unpaid Total
Case Basis Bulk + IBNR Case Basis Bulk + IBNR 21 22 Net Number of13 14 15 16 17 18 19 20 Salvage Losses Claims
Direct Direct Direct Direct Direct and and Outstanding-and and and and and Subrogation Expenses Direct and
Assumed Ceded Assumed Ceded Assumed Ceded Assumed Ceded Assumed Ceded Anticipated Unpaid Assumed1. Prior..... ..........2,637 ...............66 .............328 ...........(192) ...............98 ...............(1) .................2 ...............(0) ...............13 .................6 .................... ..............3,198 .............4432. 2014... ...............56 ...............56 .............294 .............103 .................... .................... ...............15 .................0 .................5 .................5 .................... .................206 ....................3. 2015... ...............14 ...............14 ..........2,558 ..........1,003 .................... .................... .............120 ...............(0) .................1 .................1 .................... ..............1,676 ....................4. Totals... ..........2,707 .............136 ..........3,180 .............914 ...............98 ...............(1) .............137 ...............(0) ...............19 ...............12 .................0 ..............5,080 .............443
34Total Losses and Loss and Loss Expense Percentage Nontabular Net Balance Sheet
Loss Expenses Incurred (Incurred/Premiums Earned) Discount Reserves after Discount26 27 28 29 30 31 32 33 Inter-Company 35 36
Direct Direct Pooling Lossand and Loss Participation Losses Expenses
Assumed Ceded Net Assumed Ceded Net Loss Expense Percentage Unpaid Unpaid1. Prior.. ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ......................... ......................... ........XXX......... ..............3,090 .................1082. 2014 ..........138,508 ..............2,576 ..........135,932 ................65.8 ................55.4 ................66.0 ......................... ......................... ........XXX......... .................191 ...................143. 2015 ..........162,351 ..............3,038 ..........159,313 ................75.9 ................67.8 ................76.1 ......................... ......................... ........XXX......... ..............1,555 .................1214. Totals ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .....................0 .....................0 ........XXX......... ..............4,837 .................243
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
49
SCHEDULE P - PART 1M - INTERNATIONAL($000 omitted)
Premiums Earned Loss and Loss Expense Payments 12Years in Which 1 2 3 Defense and Cost Adjusting and Other 10 11 Number
Premiums Loss Payments Containment Payments Payments ofWere 4 5 6 7 8 9 Salvage Total Claims
Earned and Direct Direct Direct Direct and Net Paid Reported-Losses Were and Net and and and Subrogation (Cols. 4 - 5 + Direct and
Incurred Assumed Ceded (Cols. 1 - 2) Assumed Ceded Assumed Ceded Assumed Ceded Received 6 - 7 + 8 - 9) Assumed1. Prior....... .........XXX........ .........XXX........ .........XXX........ .............263 .............158 ...............24 ..................... ...............31 ..................... ..................... .................161 ......XXX.......2. 2006....... .................636 ...................(9) .................645 ............(163) ............(163) ..................... ..................... ..................... ..................... ..................... .....................0 ......XXX.......3. 2007....... .................215 ........................ .................215 ..................... ..................... ..................... ..................... ..................... ..................... ..................... .....................0 ......XXX.......4. 2008....... .................111 ...................21 ...................90 ..................... ..................... ..................... ..................... ..................... ..................... ..................... .....................0 ......XXX.......5. 2009....... ...................20 ...............(166) .................186 ..................... ..................... ..................... ..................... ..................... ..................... ..................... .....................0 ......XXX.......6. 2010....... ...................49 ........................ ...................49 ..................... ..................... ..................... ..................... ..................... ..................... ..................... .....................0 ......XXX.......7. 2011....... ...................89 ........................ ...................89 ..................... ..................... ..................... ..................... ..................... ..................... ..................... .....................0 ......XXX.......8. 2012....... ...................12 ...................(1) ...................13 ..................... ..................... ..................... ..................... ..................... ..................... ..................... .....................0 ......XXX.......9. 2013....... ...................34 ........................ ...................34 ..................... ..................... ..................... ..................... ..................... ..................... ..................... .....................0 ......XXX.......10. 2014....... ...................78 .................(20) ...................98 ..................... ..................... ..................... ..................... ..................... ..................... ..................... .....................0 ......XXX.......11. 2015....... ...................11 ...................(3) ...................15 ..................... ..................... ..................... ..................... ..................... ..................... ..................... .....................0 ......XXX.......12. Totals..... .........XXX........ .........XXX........ .........XXX........ .............100 ................(5) ...............24 .................0 ...............31 .................0 .................0 .................161 ......XXX.......
Adjusting and Other 23 24 25Losses Unpaid Defense and Cost Containment Unpaid Unpaid Total
Case Basis Bulk + IBNR Case Basis Bulk + IBNR 21 22 Net Number of13 14 15 16 17 18 19 20 Salvage Losses Claims
Direct Direct Direct Direct Direct and and Outstanding-and and and and and Subrogation Expenses Direct and
Assumed Ceded Assumed Ceded Assumed Ceded Assumed Ceded Assumed Ceded Anticipated Unpaid Assumed1. Prior..... ..........2,688 ...............17 ..........5,014 ...............78 .................... .................... .................... .................... ..........1,575 .................... .................... ..............9,183 ..........7,6552. 2006..... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .....................0 ....................3. 2007..... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .....................0 ....................4. 2008..... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .....................0 ....................5. 2009..... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .....................0 ....................6. 2010..... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .....................0 ....................7. 2011..... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .....................0 ....................8. 2012..... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .....................0 ....................9. 2013..... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .....................0 ....................
10. 2014..... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .....................0 ....................11. 2015..... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .....................0 ....................12. Totals... ..........2,688 ...............17 ..........5,014 ...............78 .................0 .................0 .................0 .................0 ..........1,575 .................0 .................0 ..............9,183 ..........7,655
34Total Losses and Loss and Loss Expense Percentage Nontabular Net Balance Sheet
Loss Expenses Incurred (Incurred/Premiums Earned) Discount Reserves after Discount26 27 28 29 30 31 32 33 Inter-Company 35 36
Direct Direct Pooling Lossand and Loss Participation Losses Expenses
Assumed Ceded Net Assumed Ceded Net Loss Expense Percentage Unpaid Unpaid1. Prior.. ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ......................... ......................... ........XXX......... ..............7,607 ..............1,5752. 2006. ................(163) ................(163) .....................0 ...............(25.6) ...........1,811.1 ..................0.0 ......................... ......................... ........XXX......... .....................0 .....................03. 2007. .....................0 .....................0 .....................0 ..................0.0 ..................0.0 ..................0.0 ......................... ......................... ........XXX......... .....................0 .....................04. 2008. .....................0 .....................0 .....................0 ..................0.0 ..................0.0 ..................0.0 ......................... ......................... ........XXX......... .....................0 .....................05. 2009. .....................0 .....................0 .....................0 ..................0.0 ..................0.0 ..................0.0 ......................... ......................... ........XXX......... .....................0 .....................06. 2010. .....................0 .....................0 .....................0 ..................0.0 ..................0.0 ..................0.0 ......................... ......................... ........XXX......... .....................0 .....................07. 2011. .....................0 .....................0 .....................0 ..................0.0 ..................0.0 ..................0.0 ......................... ......................... ........XXX......... .....................0 .....................08. 2012. .....................0 .....................0 .....................0 ..................0.0 ..................0.0 ..................0.0 ......................... ......................... ........XXX......... .....................0 .....................09. 2013. .....................0 .....................0 .....................0 ..................0.0 ..................0.0 ..................0.0 ......................... ......................... ........XXX......... .....................0 .....................0
10. 2014. .....................0 .....................0 .....................0 ..................0.0 ..................0.0 ..................0.0 ......................... ......................... ........XXX......... .....................0 .....................011. 2015. .....................0 .....................0 .....................0 ..................0.0 ..................0.0 ..................0.0 ......................... ......................... ........XXX......... .....................0 .....................012. Totals ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .....................0 .....................0 ........XXX......... ..............7,607 ..............1,575
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
50
SCHEDULE P - PART 1N - REINSURANCENONPROPORTIONAL ASSUMED PROPERTY ($000 omitted)
Premiums Earned Loss and Loss Expense Payments 12Years in Which 1 2 3 Defense and Cost Adjusting and Other 10 11 Number
Premiums Loss Payments Containment Payments Payments ofWere 4 5 6 7 8 9 Salvage Total Claims
Earned and Direct Direct Direct Direct and Net Paid Reported-Losses Were and Net and and and Subrogation (Cols. 4 - 5 + Direct and
Incurred Assumed Ceded (Cols. 1 - 2) Assumed Ceded Assumed Ceded Assumed Ceded Received 6 - 7 + 8 - 9) Assumed1. Prior......... ........XXX......... ........XXX......... ........XXX......... .................5 .................5 ..................... ..................... ..................... ..................... ..................... ....................0 ......XXX.......2. 2006......... ..........154,531 ..........154,513 ...................18 ..................... ..................... ..................... ..................... ..................... ..................... ..................... ....................0 ......XXX.......3. 2007......... ..........252,456 ..........252,440 ...................16 ..................... ..................... ..................... ..................... ..................... ..................... ..................... ....................0 ......XXX.......4. 2008......... ..........341,525 ..........341,462 ...................63 ..................... ..................... ..................... ..................... ..................... ..................... ..................... ....................0 ......XXX.......5. 2009......... ..........368,757 ..........368,663 ...................94 ..................... ..................... ..................... ..................... ..................... ..................... ..................... ....................0 ......XXX.......6. 2010......... ..........308,433 ..........295,842 ............12,591 ..........4,896 ..................... ..................... ..................... ..................... ..................... ..................... .............4,896 ......XXX.......7. 2011......... ............47,713 ........................ ............47,713 ........32,595 ..................... ..................... ..................... ..................... ..................... ..................... ...........32,595 ......XXX.......8. 2012......... ............24,166 ...................11 ............24,155 ..........4,503 ..................... ..................... ..................... ..................... ..................... ..................... .............4,503 ......XXX.......9. 2013......... ..............2,801 .....................2 ..............2,799 .............300 ..................... ..................... ..................... ..................... ..................... ..................... ................300 ......XXX.......
10. 2014......... ...............(167) ...................57 ...............(224) ..................... ..................... ..................... ..................... ..................... ..................... ..................... ....................0 ......XXX.......11. 2015......... ...................10 ...................(9) ...................19 ..................... ..................... ..................... ..................... ..................... ..................... ..................... ....................0 ......XXX.......12. Totals....... .........XXX........ .........XXX........ .........XXX........ ........42,299 .................5 .................0 .................0 .................0 .................0 .................0 ...........42,295 ......XXX.......
Adjusting and Other 23 24 25Losses Unpaid Defense and Cost Containment Unpaid Unpaid Total
Case Basis Bulk + IBNR Case Basis Bulk + IBNR 21 22 Net Number of13 14 15 16 17 18 19 20 Salvage Losses Claims
Direct Direct Direct Direct Direct and and Outstanding-and and and and and Subrogation Expenses Direct and
Assumed Ceded Assumed Ceded Assumed Ceded Assumed Ceded Assumed Ceded Anticipated Unpaid Assumed1. Prior..... .............277 ...............49 ...............35 ...............28 .................... .................... .................... .................... .................... .................... .................... .................235 ......XXX.......2. 2006..... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .....................0 ......XXX.......3. 2007..... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .....................0 ......XXX.......4. 2008..... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .....................0 ......XXX.......5. 2009..... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .....................0 ......XXX.......6. 2010..... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .....................0 ......XXX.......7. 2011..... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .....................0 ......XXX.......8. 2012..... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .....................0 ......XXX.......9. 2013..... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .....................0 ......XXX.......
10. 2014..... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .....................0 ......XXX.......11. 2015..... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .....................0 ......XXX.......12. Totals... .............277 ...............49 ...............35 ...............28 .................0 .................0 .................0 .................0 .................0 .................0 .................0 .................235 ......XXX.......
34Total Losses and Loss and Loss Expense Percentage Nontabular Net Balance Sheet
Loss Expenses Incurred (Incurred/Premiums Earned) Discount Reserves after Discount26 27 28 29 30 31 32 33 Inter-Company 35 36
Direct Direct Pooling Lossand and Loss Participation Losses Expenses
Assumed Ceded Net Assumed Ceded Net Loss Expense Percentage Unpaid Unpaid1. Prior.. ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ......................... ......................... ........XXX......... .................235 .....................02. 2006. .....................0 .....................0 .....................0 ..................0.0 ..................0.0 ..................0.0 ......................... ......................... ........XXX......... .....................0 .....................03. 2007. .....................0 .....................0 .....................0 ..................0.0 ..................0.0 ..................0.0 ......................... ......................... ........XXX......... .....................0 .....................04. 2008. .....................0 .....................0 .....................0 ..................0.0 ..................0.0 ..................0.0 ......................... ......................... ........XXX......... .....................0 .....................05. 2009. .....................0 .....................0 .....................0 ..................0.0 ..................0.0 ..................0.0 ......................... ......................... ........XXX......... .....................0 .....................06. 2010. ..............4,896 .....................0 ..............4,896 ..................1.6 ..................0.0 ................38.9 ......................... ......................... ........XXX......... .....................0 .....................07. 2011. ............32,595 .....................0 ............32,595 ................68.3 ..................0.0 ................68.3 ......................... ......................... ........XXX......... .....................0 .....................08. 2012. ..............4,503 .....................0 ..............4,503 ................18.6 ..................0.0 ................18.6 ......................... ......................... ........XXX......... .....................0 .....................09. 2013. .................300 .....................0 .................300 ................10.7 ..................0.0 ................10.7 ......................... ......................... ........XXX......... .....................0 .....................0
10. 2014. .....................0 .....................0 .....................0 ..................0.0 ..................0.0 ..................0.0 ......................... ......................... ........XXX......... .....................0 .....................011. 2015. .....................0 .....................0 .....................0 ..................0.0 ..................0.0 ..................0.0 ......................... ......................... ........XXX......... .....................0 .....................012. Totals ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .....................0 .....................0 ........XXX......... .................235 .....................0
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
51
SCHEDULE P - PART 1O - REINSURANCENONPROPORTIONAL ASSUMED LIABILITY ($000 omitted)
Premiums Earned Loss and Loss Expense Payments 12Years in Which 1 2 3 Defense and Cost Adjusting and Other 10 11 Number
Premiums Loss Payments Containment Payments Payments ofWere 4 5 6 7 8 9 Salvage Total Claims
Earned and Direct Direct Direct Direct and Net Paid Reported-Losses Were and Net and and and Subrogation (Cols. 4 - 5 + Direct and
Incurred Assumed Ceded (Cols. 1 - 2) Assumed Ceded Assumed Ceded Assumed Ceded Received 6 - 7 + 8 - 9) Assumed1. Prior......... ........XXX......... ........XXX......... ........XXX......... ..........9,345 ..........2,109 ..........1,248 ...............64 ..................... ..................... ..................... .............8,420 ......XXX.......2. 2006......... ...............(451) ...................52 ...............(503) ..................... ..................... ..................... ..................... ..............(85) ..................... ..................... .................(85) ......XXX.......3. 2007......... .................286 ...................28 .................258 ..................... ..................... ..................... ..................... ................(8) ..................... ..................... ...................(8) ......XXX.......4. 2008......... .................136 .....................2 .................134 ..................... ..................... ..................... ..................... ..............(71) ..................... ..................... .................(71) ......XXX.......5. 2009......... .................259 ...................75 .................184 ..................... ..................... ..................... ..................... ..................... ..................... ..................... ....................0 ......XXX.......6. 2010......... .................227 ........................ .................227 ..................... ..................... ..................... ..................... ..................... ..................... ..................... ....................0 ......XXX.......7. 2011......... ...................17 .....................3 ...................14 ..................... ..................... ..................... ..................... ..................... ..................... ..................... ....................0 ......XXX.......8. 2012......... ...............(220) .................(64) ...............(156) ..................... ..................... ..................... ..................... ..................... ..................... ..................... ....................0 ......XXX.......9. 2013......... ...................32 ...................78 .................(46) ..................... ..................... ..................... ..................... ..................... ..................... ..................... ....................0 ......XXX.......
10. 2014......... .....................8 ...................21 .................(13) ..................... ..................... ..................... ..................... ..................... ..................... ..................... ....................0 ......XXX.......11. 2015......... ...................26 ...................25 .....................1 ..................... ..................... ..................... ..................... ..................... ..................... ..................... ....................0 ......XXX.......12. Totals....... .........XXX........ .........XXX........ .........XXX........ ..........9,345 ..........2,109 ..........1,248 ...............64 ............(164) .................0 .................0 .............8,256 ......XXX.......
Adjusting and Other 23 24 25Losses Unpaid Defense and Cost Containment Unpaid Unpaid Total
Case Basis Bulk + IBNR Case Basis Bulk + IBNR 21 22 Net Number of13 14 15 16 17 18 19 20 Salvage Losses Claims
Direct Direct Direct Direct Direct and and Outstanding-and and and and and Subrogation Expenses Direct and
Assumed Ceded Assumed Ceded Assumed Ceded Assumed Ceded Assumed Ceded Anticipated Unpaid Assumed1. Prior..... ........33,926 ..........4,884 ......105,035 ........20,607 .............382 ...............10 .................... .................... .................... .................... .................... ..........113,842 ......XXX.......2. 2006..... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .....................0 ......XXX.......3. 2007..... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .....................0 ......XXX.......4. 2008..... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .....................0 ......XXX.......5. 2009..... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .....................0 ......XXX.......6. 2010..... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .....................0 ......XXX.......7. 2011..... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .....................0 ......XXX.......8. 2012..... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .....................0 ......XXX.......9. 2013..... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .....................0 ......XXX.......
10. 2014..... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .....................0 ......XXX.......11. 2015..... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .....................0 ......XXX.......12. Totals... ........33,926 ..........4,884 ......105,035 ........20,607 .............382 ...............10 .................0 .................0 .................0 .................0 .................0 ..........113,842 ......XXX.......
34Total Losses and Loss and Loss Expense Percentage Nontabular Net Balance Sheet
Loss Expenses Incurred (Incurred/Premiums Earned) Discount Reserves after Discount26 27 28 29 30 31 32 33 Inter-Company 35 36
Direct Direct Pooling Lossand and Loss Participation Losses Expenses
Assumed Ceded Net Assumed Ceded Net Loss Expense Percentage Unpaid Unpaid1. Prior.. ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ......................... ......................... ........XXX......... ..........113,470 .................3722. 2006. ..................(85) .....................0 ..................(85) ................18.8 ..................0.0 ................16.9 ......................... ......................... ........XXX......... .....................0 .....................03. 2007. ....................(8) .....................0 ....................(8) .................(2.8) ..................0.0 .................(3.1) ......................... ......................... ........XXX......... .....................0 .....................04. 2008. ..................(71) .....................0 ..................(71) ...............(52.2) ..................0.0 ...............(53.0) ......................... ......................... ........XXX......... .....................0 .....................05. 2009. .....................0 .....................0 .....................0 ..................0.0 ..................0.0 ..................0.0 ......................... ......................... ........XXX......... .....................0 .....................06. 2010. .....................0 .....................0 .....................0 ..................0.0 ..................0.0 ..................0.0 ......................... ......................... ........XXX......... .....................0 .....................07. 2011. .....................0 .....................0 .....................0 ..................0.0 ..................0.0 ..................0.0 ......................... ......................... ........XXX......... .....................0 .....................08. 2012. .....................0 .....................0 .....................0 ..................0.0 ..................0.0 ..................0.0 ......................... ......................... ........XXX......... .....................0 .....................09. 2013. .....................0 .....................0 .....................0 ..................0.0 ..................0.0 ..................0.0 ......................... ......................... ........XXX......... .....................0 .....................0
10. 2014. .....................0 .....................0 .....................0 ..................0.0 ..................0.0 ..................0.0 ......................... ......................... ........XXX......... .....................0 .....................011. 2015. .....................0 .....................0 .....................0 ..................0.0 ..................0.0 ..................0.0 ......................... ......................... ........XXX......... .....................0 .....................012. Totals ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .....................0 .....................0 ........XXX......... ..........113,470 .................372
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
52
SCHEDULE P - PART 1P - REINSURANCENONPROPORTIONAL ASSUMED FINANCIAL LINES ($000 omitted)
Premiums Earned Loss and Loss Expense Payments 12Years in Which 1 2 3 Defense and Cost Adjusting and Other 10 11 Number
Premiums Loss Payments Containment Payments Payments ofWere 4 5 6 7 8 9 Salvage Total Claims
Earned and Direct Direct Direct Direct and Net Paid Reported-Losses Were and Net and and and Subrogation (Cols. 4 - 5 + Direct and
Incurred Assumed Ceded (Cols. 1 - 2) Assumed Ceded Assumed Ceded Assumed Ceded Received 6 - 7 + 8 - 9) Assumed1. Prior......... ........XXX......... ........XXX......... ........XXX......... ..................... .................1 ..................... ..................... ..................... ..................... ..................... ...................(1) ......XXX.......2. 2006......... ........................ ........................ .....................0 ..................... ..................... ..................... ..................... ..................... ..................... ..................... ....................0 ......XXX.......3. 2007......... ........................ ........................ .....................0 ..................... ..................... ..................... ..................... ..................... ..................... ..................... ....................0 ......XXX.......4. 2008......... ........................ ........................ .....................0 ..................... ..................... ..................... ..................... ..................... ..................... ..................... ....................0 ......XXX.......5. 2009......... ........................ ........................ .....................0 ..................... ..................... ..................... ..................... ..................... ..................... ..................... ....................0 ......XXX.......6. 2010......... ........................ ........................ .....................0 ..................... ..................... ..................... ..................... ..................... ..................... ..................... ....................0 ......XXX.......7. 2011......... ........................ ........................ .....................0 ..................... ..................... ..................... ..................... ..................... ..................... ..................... ....................0 ......XXX.......8. 2012......... ........................ ........................ .....................0 ..................... ..................... ..................... ..................... ..................... ..................... ..................... ....................0 ......XXX.......9. 2013......... ........................ ........................ .....................0 ..................... ..................... ..................... ..................... ..................... ..................... ..................... ....................0 ......XXX.......
10. 2014......... ........................ ........................ .....................0 ..................... ..................... ..................... ..................... ..................... ..................... ..................... ....................0 ......XXX.......11. 2015......... ........................ .................(10) ...................10 ..................... ..................... ..................... ..................... ..................... ..................... ..................... ....................0 ......XXX.......12. Totals....... .........XXX........ .........XXX........ .........XXX........ .................0 .................1 .................0 .................0 .................0 .................0 .................0 ...................(1) ......XXX.......
Adjusting and Other 23 24 25Losses Unpaid Defense and Cost Containment Unpaid Unpaid Total
Case Basis Bulk + IBNR Case Basis Bulk + IBNR 21 22 Net Number of13 14 15 16 17 18 19 20 Salvage Losses Claims
Direct Direct Direct Direct Direct and and Outstanding-and and and and and Subrogation Expenses Direct and
Assumed Ceded Assumed Ceded Assumed Ceded Assumed Ceded Assumed Ceded Anticipated Unpaid Assumed1. Prior..... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .....................0 ......XXX.......2. 2006..... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .....................0 ......XXX.......3. 2007..... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .....................0 ......XXX.......4. 2008..... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .....................0 ......XXX.......5. 2009..... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .....................0 ......XXX.......6. 2010..... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .....................0 ......XXX.......7. 2011..... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .....................0 ......XXX.......8. 2012..... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .....................0 ......XXX.......9. 2013..... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .....................0 ......XXX.......
10. 2014..... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .....................0 ......XXX.......11. 2015..... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .....................0 ......XXX.......12. Totals... .................0 .................0 .................0 .................0 .................0 .................0 .................0 .................0 .................0 .................0 .................0 .....................0 ......XXX.......
34Total Losses and Loss and Loss Expense Percentage Nontabular Net Balance Sheet
Loss Expenses Incurred (Incurred/Premiums Earned) Discount Reserves after Discount26 27 28 29 30 31 32 33 Inter-Company 35 36
Direct Direct Pooling Lossand and Loss Participation Losses Expenses
Assumed Ceded Net Assumed Ceded Net Loss Expense Percentage Unpaid Unpaid1. Prior.. ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ......................... ......................... ........XXX......... .....................0 .....................02. 2006. .....................0 .....................0 .....................0 ..................0.0 ..................0.0 ..................0.0 ......................... ......................... ........XXX......... .....................0 .....................03. 2007. .....................0 .....................0 .....................0 ..................0.0 ..................0.0 ..................0.0 ......................... ......................... ........XXX......... .....................0 .....................04. 2008. .....................0 .....................0 .....................0 ..................0.0 ..................0.0 ..................0.0 ......................... ......................... ........XXX......... .....................0 .....................05. 2009. .....................0 .....................0 .....................0 ..................0.0 ..................0.0 ..................0.0 ......................... ......................... ........XXX......... .....................0 .....................06. 2010. .....................0 .....................0 .....................0 ..................0.0 ..................0.0 ..................0.0 ......................... ......................... ........XXX......... .....................0 .....................07. 2011. .....................0 .....................0 .....................0 ..................0.0 ..................0.0 ..................0.0 ......................... ......................... ........XXX......... .....................0 .....................08. 2012. .....................0 .....................0 .....................0 ..................0.0 ..................0.0 ..................0.0 ......................... ......................... ........XXX......... .....................0 .....................09. 2013. .....................0 .....................0 .....................0 ..................0.0 ..................0.0 ..................0.0 ......................... ......................... ........XXX......... .....................0 .....................0
10. 2014. .....................0 .....................0 .....................0 ..................0.0 ..................0.0 ..................0.0 ......................... ......................... ........XXX......... .....................0 .....................011. 2015. .....................0 .....................0 .....................0 ..................0.0 ..................0.0 ..................0.0 ......................... ......................... ........XXX......... .....................0 .....................012. Totals ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .....................0 .....................0 ........XXX......... .....................0 .....................0
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
53
SCHEDULE P - PART 1R - SECTION 1 - PRODUCTS LIABILITY - OCCURRENCE($000 omitted)
Premiums Earned Loss and Loss Expense Payments 12Years in Which 1 2 3 Defense and Cost Adjusting and Other 10 11 Number
Premiums Loss Payments Containment Payments Payments ofWere 4 5 6 7 8 9 Salvage Total Claims
Earned and Direct Direct Direct Direct and Net Paid Reported-Losses Were and Net and and and Subrogation (Cols. 4 - 5 + Direct and
Incurred Assumed Ceded (Cols. 1 - 2) Assumed Ceded Assumed Ceded Assumed Ceded Received 6 - 7 + 8 - 9) Assumed1. Prior....... .........XXX........ .........XXX........ .........XXX........ ........52,026 .............927 ........58,831 .............759 .............245 ................(1) .............226 ..........109,417 ......XXX.......2. 2006....... ..........262,362 ..........141,528 ..........120,834 ........26,354 .........(5,305) ........16,930 .........(3,879) ..........8,000 .............256 ..........1,966 ............60,212 ..........6,3103. 2007....... ..........343,179 ..........230,487 ..........112,692 ........33,665 .........(1,848) ........15,467 .........(2,683) ..........5,483 .............321 .............851 ............58,826 ..........6,0024. 2008....... ..........406,229 ..........311,240 ............94,989 ........23,270 .........(3,950) ........11,273 .........(2,018) ..........3,167 ............(163) ..........1,259 ............43,840 ..........1,5425. 2009....... ..........417,847 ..........337,300 ............80,547 ........21,873 .........(3,222) ..........9,557 .........(1,249) ..........2,641 ............(403) .............929 ............38,945 ..........1,5196. 2010....... ..........332,514 ..........261,285 ............71,229 ........16,834 .........(1,521) ..........7,822 ............(149) ..........2,038 ............(651) .............447 ............29,015 ..........1,4357. 2011....... ............40,963 ..........(34,252) ............75,215 ........25,795 .........(2,546) ..........9,373 ............(120) .........(5,770) .........(8,957) .............544 ............41,020 ..........1,4618. 2012....... ............82,498 .................674 ............81,824 ........21,101 ...............45 ..........5,731 .................7 ..........2,075 ............(708) .............249 ............29,563 ..........1,3339. 2013....... ............85,366 .................490 ............84,876 ........15,061 .................1 ..........3,318 .................1 ..........3,745 ...............12 ..........1,017 ............22,110 ..........1,78510. 2014....... ............88,909 .................712 ............88,197 ........11,768 ................(0) ..........1,108 .................1 ..........3,079 ...............85 ...............59 ............15,869 ..........1,70411. 2015....... ..........103,618 ..............1,316 ..........102,302 ..........6,823 .............141 .............147 .................2 ..........2,966 ...............27 .................8 ..............9,767 ..........1,62712. Totals..... .........XXX........ .........XXX........ .........XXX........ ......254,569 .......(17,278) ......139,556 .........(9,329) ........27,669 .......(10,182) ..........7,555 ..........458,584 ......XXX.......
Adjusting and Other 23 24 25Losses Unpaid Defense and Cost Containment Unpaid Unpaid Total
Case Basis Bulk + IBNR Case Basis Bulk + IBNR 21 22 Net Number of13 14 15 16 17 18 19 20 Salvage Losses Claims
Direct Direct Direct Direct Direct and and Outstanding-and and and and and Subrogation Expenses Direct and
Assumed Ceded Assumed Ceded Assumed Ceded Assumed Ceded Assumed Ceded Anticipated Unpaid Assumed1. Prior..... ......161,211 ...............42 ......597,791 ..........6,230 ......164,774 ...............43 ......347,133 ...............(0) ......167,384 .................0 ...............35 .......1,431,978 ......102,6352. 2006..... ..........5,854 .................... ..........1,513 .................1 ..........4,064 ...............(0) ..........2,443 ...............(0) .............472 ...............(1) .............130 ............14,346 .............1313. 2007..... ..........5,536 .................... ..........2,144 .................2 ..........2,784 ...............(0) ..........2,897 ...............(0) .............411 .................0 .............547 ............13,771 ...............514. 2008..... ..........4,227 .................0 ..........2,536 .................1 ..........2,198 .................0 ..........4,019 .................0 .............769 .................0 .............205 ............13,747 ...............495. 2009..... ..........4,132 ...............(1) ..........2,839 .................3 ..........1,698 ...............(0) ..........3,359 .................0 .............696 .................1 .............411 ............12,721 ...............456. 2010..... ..........5,270 .................0 ..........4,697 ...............10 ..........2,223 .................2 ..........4,323 .................0 .............791 ...............(1) .............377 ............17,293 ...............837. 2011..... ..........4,292 .................1 ..........5,559 ...............24 .............716 .................0 ..........5,588 ...............(0) .............807 .................0 .............377 ............16,937 ...............428. 2012..... ..........6,783 ...............(1) ..........6,378 ...............33 ..........1,857 ...............(0) ..........6,407 .................1 .............864 ...............(0) .............489 ............22,256 ...............769. 2013..... ........10,623 .................0 ..........6,529 ...............(0) ..........1,787 ...............(0) ..........8,153 .................2 ..........1,136 .................0 .............349 ............28,225 .............110
10. 2014..... ........14,048 .................... ........10,443 ...............12 ..........1,018 ...............(0) ........12,432 .................8 ..........1,629 .................1 .............701 ............39,550 .............16811. 2015..... ........11,825 .................2 ........24,192 ...............96 .............346 .................0 ........17,747 ...............30 ..........2,168 .................2 ..........2,292 ............56,148 .............42512. Totals... ......233,800 ...............43 ......664,622 ..........6,412 ......183,465 ...............44 ......414,502 ...............41 ......177,126 .................3 ..........5,913 .......1,666,972 ......103,814
34Total Losses and Loss and Loss Expense Percentage Nontabular Net Balance Sheet
Loss Expenses Incurred (Incurred/Premiums Earned) Discount Inter- Reserves after Discount26 27 28 29 30 31 32 33 Company 35 36
Direct Direct Pooling Lossand and Loss Participation Losses Expenses
Assumed Ceded Net Assumed Ceded Net Loss Expense Percentage Unpaid Unpaid1. Prior.. ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ......................... ......................... ........XXX......... ..........752,730 ..........679,2472. 2006. ............65,629 .............(8,929) ............74,558 ................25.0 .................(6.3) ................61.7 ......................... ......................... ........XXX......... ..............7,366 ..............6,9793. 2007. ............68,388 .............(4,209) ............72,597 ................19.9 .................(1.8) ................64.4 ......................... ......................... ........XXX......... ..............7,678 ..............6,0934. 2008. ............51,459 .............(6,128) ............57,587 ................12.7 .................(2.0) ................60.6 ......................... ......................... ........XXX......... ..............6,761 ..............6,9865. 2009. ............46,796 .............(4,871) ............51,667 ................11.2 .................(1.4) ................64.1 ......................... ......................... ........XXX......... ..............6,968 ..............5,7536. 2010. ............43,998 .............(2,310) ............46,308 ................13.2 .................(0.9) ................65.0 ......................... ......................... ........XXX......... ..............9,957 ..............7,3367. 2011. ............46,359 ...........(11,597) ............57,956 ..............113.2 ................33.9 ................77.1 ......................... ......................... ........XXX......... ..............9,827 ..............7,1108. 2012. ............51,195 ................(623) ............51,819 ................62.1 ...............(92.5) ................63.3 ......................... ......................... ........XXX......... ............13,128 ..............9,1289. 2013. ............50,351 ...................15 ............50,336 ................59.0 ..................3.1 ................59.3 ......................... ......................... ........XXX......... ............17,152 ............11,073
10. 2014. ............55,525 .................106 ............55,419 ................62.5 ................14.9 ................62.8 ......................... ......................... ........XXX......... ............24,479 ............15,07111. 2015. ............66,214 .................299 ............65,915 ................63.9 ................22.7 ................64.4 ......................... ......................... ........XXX......... ............35,919 ............20,22912. Totals ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .....................0 .....................0 ........XXX......... ..........891,966 ..........775,005
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
54
SCHEDULE P - PART 1R - SECTION 2 - PRODUCTS LIABILITY - CLAIMS-MADE($000 omitted)
Premiums Earned Loss and Loss Expense Payments 12Years in Which 1 2 3 Defense and Cost Adjusting and Other 10 11 Number
Premiums Loss Payments Containment Payments Payments ofWere 4 5 6 7 8 9 Salvage Total Claims
Earned and Direct Direct Direct Direct and Net Paid Reported-Losses Were and Net and and and Subrogation (Cols. 4 - 5 + Direct and
Incurred Assumed Ceded (Cols. 1 - 2) Assumed Ceded Assumed Ceded Assumed Ceded Received 6 - 7 + 8 - 9) Assumed1. Prior....... .........XXX........ .........XXX........ .........XXX........ ............(549) ..................... ...............37 ..................... .................2 ..................... .................2 ...............(510) ......XXX.......2. 2006....... .................474 .....................7 .................467 ...............10 ..................... ..................... ..................... .................2 ................(1) ..................... ...................13 .................93. 2007....... .................393 ...................13 .................380 ..................... ..................... ..................... ..................... ...............15 .................0 ..................... ...................15 .................74. 2008....... .................523 ...................10 .................513 .................1 ..............(42) ...............56 ..............(22) .................8 ..................... ..................... .................129 .................65. 2009....... .................566 .....................9 .................557 ..........1,001 .................1 .............121 ............(126) ...............12 ................(9) ..................... ..............1,268 .................56. 2010....... .....................4 ...............(343) .................347 ..................... ..................... ..................... ..................... .................2 ................(8) ..................... ...................10 .................57. 2011....... .................304 ........................ .................304 ...............18 ..................... .................3 ..................... ...............64 .................3 .................5 ...................82 .................68. 2012....... .................419 ........................ .................419 ...............54 ................(1) ...............84 ..................... .................3 ................(3) ..................... .................144 .................49. 2013....... .................184 ........................ .................184 .............202 ................(1) .............134 ..................... .................3 .................0 .................1 .................340 .................210. 2014....... .................489 .................121 .................368 .............578 ................(1) .............211 ................(0) ...............25 .................3 ...............13 .................812 .................511. 2015....... .................795 .................174 .................621 ...............19 ..................... ...............19 ..................... ...............25 .................0 .................5 ...................64 .....................12. Totals..... .........XXX........ .........XXX........ .........XXX........ ..........1,334 ..............(43) .............666 ............(148) .............163 ..............(15) ...............26 ..............2,368 ......XXX.......
Adjusting and Other 23 24 25Losses Unpaid Defense and Cost Containment Unpaid Unpaid Total
Case Basis Bulk + IBNR Case Basis Bulk + IBNR 21 22 Net Number of13 14 15 16 17 18 19 20 Salvage Losses Claims
Direct Direct Direct Direct Direct and and Outstanding-and and and and and Subrogation Expenses Direct and
Assumed Ceded Assumed Ceded Assumed Ceded Assumed Ceded Assumed Ceded Anticipated Unpaid Assumed1. Prior..... .............122 .................... .................0 .................... .................1 .................... .................... .................... .................... .................... .................... .................124 ...............982. 2006..... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .....................0 .................23. 2007..... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .....................0 ....................4. 2008..... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .....................0 ....................5. 2009..... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .....................0 ....................6. 2010..... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .....................0 .................17. 2011..... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .....................0 ....................8. 2012..... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .....................0 .................29. 2013..... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .....................0 ....................
10. 2014..... .............190 ...............(1) .................... .................... .............169 ...............(0) .................... .................... .................... .................... .................... .................359 ....................11. 2015..... ...............55 .................... .................... .................... .............140 .................... .................... .................... .................... .................... .................... .................195 ....................12. Totals... .............368 ...............(1) .................0 .................0 .............310 ...............(0) .................0 .................0 .................0 .................0 .................0 .................678 .............104
34Total Losses and Loss and Loss Expense Percentage Nontabular Net Balance Sheet
Loss Expenses Incurred (Incurred/Premiums Earned) Discount Inter- Reserves after Discount26 27 28 29 30 31 32 33 Company 35 36
Direct Direct Pooling Lossand and Loss Participation Losses Expenses
Assumed Ceded Net Assumed Ceded Net Loss Expense Percentage Unpaid Unpaid1. Prior.. ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ......................... ......................... ........XXX......... .................122 .....................12. 2006. ...................12 ....................(1) ...................13 ..................2.6 ...............(14.3) ..................2.8 ......................... ......................... ........XXX......... .....................0 .....................03. 2007. ...................15 .....................0 ...................15 ..................3.8 ..................0.2 ..................4.0 ......................... ......................... ........XXX......... .....................0 .....................04. 2008. ...................65 ..................(64) .................129 ................12.5 .............(640.0) ................25.2 ......................... ......................... ........XXX......... .....................0 .....................05. 2009. ..............1,134 ................(134) ..............1,268 ..............200.4 ..........(1,488.9) ..............227.6 ......................... ......................... ........XXX......... .....................0 .....................06. 2010. .....................2 ....................(8) ...................10 ................62.3 ..................2.3 ..................3.0 ......................... ......................... ........XXX......... .....................0 .....................07. 2011. ...................85 .....................3 ...................82 ................28.0 ..................0.0 ................27.0 ......................... ......................... ........XXX......... .....................0 .....................08. 2012. .................141 ....................(4) .................144 ................33.6 ..................0.0 ................34.4 ......................... ......................... ........XXX......... .....................0 .....................09. 2013. .................339 ....................(0) .................340 ..............184.5 ..................0.0 ..............184.7 ......................... ......................... ........XXX......... .....................0 .....................0
10. 2014. ..............1,173 .....................2 ..............1,171 ..............239.8 ..................1.3 ..............318.3 ......................... ......................... ........XXX......... .................190 .................16911. 2015. .................259 .....................0 .................259 ................32.5 ..................0.0 ................41.6 ......................... ......................... ........XXX......... ...................55 .................14012. Totals ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .....................0 .....................0 ........XXX......... .................368 .................310
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
55
SCHEDULE P - PART 1S - FINANCIAL GUARANTY/MORTGAGE GUARANTY($000 omitted)
Premiums Earned Loss and Loss Expense Payments 12Years in Which 1 2 3 Defense and Cost Adjusting and Other 10 11 Number
Premiums Loss Payments Containment Payments Payments ofWere 4 5 6 7 8 9 Salvage Total Claims
Earned and Direct Direct Direct Direct and Net Paid Reported-Losses Were and Net and and and Subrogation (Cols. 4 - 5 + Direct and
Incurred Assumed Ceded (Cols. 1 - 2) Assumed Ceded Assumed Ceded Assumed Ceded Received 6 - 7 + 8 - 9) Assumed1. Prior....... ........XXX......... ........XXX......... ........XXX......... ..................... ..................... ..................... ..................... ..................... ..................... ..................... .....................0 ......XXX.......2. 2014...... ........................ ........................ .....................0 ..................... ..................... ..................... ..................... ..................... ..................... ..................... .....................0 ......XXX.......3. 2015....... ........................ ........................ .....................0 ..................... ..................... ..................... ..................... ..................... ..................... ..................... .....................0 ......XXX.......4. Totals..... ........XXX......... ........XXX......... ........XXX......... .................0 .................0 .................0 .................0 .................0 .................0 .................0 .....................0 ......XXX.......
Adjusting and Other 23 24 25Losses Unpaid Defense and Cost Containment Unpaid Unpaid Total
Case Basis Bulk + IBNR Case Basis Bulk + IBNR 21 22 Net Number of13 14 15 16 17 18 19 20 Salvage Losses Claims
Direct Direct Direct Direct Direct and and Outstanding-and and and and and Subrogation Expenses Direct and
Assumed Ceded Assumed Ceded Assumed Ceded Assumed Ceded Assumed Ceded Anticipated Unpaid Assumed1. Prior..... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .....................0 ....................2. 2014... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .....................0 ....................3. 2015... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .....................0 ....................4. Totals... .................0 .................0 .................0 .................0 .................0 .................0 .................0 .................0 .................0 .................0 .................0 .....................0 .................0
34Total Losses and Loss and Loss Expense Percentage Nontabular Net Balance Sheet
Loss Expenses Incurred (Incurred/Premiums Earned) Discount Reserves after Discount26 27 28 29 30 31 32 33 Inter-Company 35 36
Direct Direct Pooling Lossand and Loss Participation Losses Expenses
Assumed Ceded Net Assumed Ceded Net Loss Expense Percentage Unpaid Unpaid1. Prior.. ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ......................... ......................... ........XXX......... .....................0 .....................02. 2014 .....................0 .....................0 .....................0 ..................0.0 ..................0.0 ..................0.0 ......................... ......................... ........XXX......... .....................0 .....................03. 2015 .....................0 .....................0 .....................0 ..................0.0 ..................0.0 ..................0.0 ......................... ......................... ........XXX......... .....................0 .....................04. Totals ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .....................0 .....................0 ........XXX......... .....................0 .....................0
NONE
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
56
SCHEDULE P - PART 1T - WARRANTY($000 omitted)
Premiums Earned Loss and Loss Expense Payments 12Years in Which 1 2 3 Defense and Cost Adjusting and Other 10 11 Number
Premiums Loss Payments Containment Payments Payments ofWere 4 5 6 7 8 9 Salvage Total Claims
Earned and Direct Direct Direct Direct and Net Paid Reported-Losses Were and Net and and and Subrogation (Cols. 4 - 5 + Direct and
Incurred Assumed Ceded (Cols. 1 - 2) Assumed Ceded Assumed Ceded Assumed Ceded Received 6 - 7 + 8 - 9) Assumed1. Prior....... ........XXX......... ........XXX......... ........XXX......... .............361 .............185 ..................... ..................... ................(1) ................(2) ..................... .................177 ......XXX.......2. 2014...... ............28,880 ............19,374 ..............9,506 ........39,773 ........31,294 ..................... ..................... .................7 .................0 ..................... ..............8,485 ..........1,3243. 2015....... ............27,016 ............19,693 ..............7,323 ........23,570 ........19,107 ..................... ..................... ...............47 ................(0) ..................... ..............4,510 .....................4. Totals..... ........XXX......... ........XXX......... ........XXX......... ........63,704 ........50,586 .................0 .................0 ...............53 ................(2) .................0 ............13,172 ......XXX.......
Adjusting and Other 23 24 25Losses Unpaid Defense and Cost Containment Unpaid Unpaid Total
Case Basis Bulk + IBNR Case Basis Bulk + IBNR 21 22 Net Number of13 14 15 16 17 18 19 20 Salvage Losses Claims
Direct Direct Direct Direct Direct and and Outstanding-and and and and and Subrogation Expenses Direct and
Assumed Ceded Assumed Ceded Assumed Ceded Assumed Ceded Assumed Ceded Anticipated Unpaid Assumed1. Prior..... .................... .................... .................... .................... .................... .................... .................... .................... .................1 ...............(0) .................... .....................1 ..........2,6862. 2014... .................... .................... ........(7,751) ........(6,285) .................... .................... .................0 .................0 .................... .................... .................... .............(1,466) ...............113. 2015... .................... .................... ........10,875 ..........8,802 .................... .................... .................... .................... .................... .................... .................... ..............2,073 ....................4. Totals... .................0 .................0 ..........3,124 ..........2,517 .................0 .................0 .................0 .................0 .................1 ...............(0) .................0 .................608 ..........2,696
34Total Losses and Loss and Loss Expense Percentage Nontabular Net Balance Sheet
Loss Expenses Incurred (Incurred/Premiums Earned) Discount Reserves after Discount26 27 28 29 30 31 32 33 Inter-Company 35 36
Direct Direct Pooling Lossand and Loss Participation Losses Expenses
Assumed Ceded Net Assumed Ceded Net Loss Expense Percentage Unpaid Unpaid1. Prior.. ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ......................... ......................... ........XXX......... .....................0 .....................12. 2014 ............32,028 ............25,009 ..............7,019 ..............110.9 ..............129.1 ................73.8 ......................... ......................... ........XXX......... .............(1,466) .....................03. 2015 ............34,492 ............27,909 ..............6,583 ..............127.7 ..............141.7 ................89.9 ......................... ......................... ........XXX......... ..............2,073 .....................04. Totals ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .....................0 .....................0 ........XXX......... .................607 .....................1
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
57
SCHEDULE P - PART 2A - HOMEOWNERS/FARMOWNERSIncurred Net Losses and Defense and Cost Containment Expenses Reported at Year End ($000 omitted) Development
Years in 1 2 3 4 5 6 7 8 9 10 11 12Which
Losses Were One TwoIncurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Year Year
1. Prior..... ........336,461 ........422,702 ........414,716 ........422,657 ........415,292 ........415,217 ........412,346 ........413,226 ........415,876 ........418,648 ............2,772 ............5,4222. 2006..... .....1,408,739 .....1,393,868 .....1,399,332 .....1,395,581 .....1,391,941 .....1,391,136 .....1,391,316 .....1,390,286 .....1,389,771 .....1,389,275 .............(496) ..........(1,011)3. 2007..... .......XXX........ .....1,652,875 .....1,655,327 .....1,598,783 .....1,595,459 .....1,588,739 .....1,586,461 .....1,586,569 .....1,586,098 .....1,586,837 ...............739 ...............2684. 2008..... .......XXX........ .......XXX........ .....2,374,405 .....2,393,219 .....2,408,004 .....2,387,664 .....2,387,331 .....2,388,655 .....2,391,034 .....2,391,559 ...............525 ............2,9045. 2009..... .......XXX........ .......XXX........ .......XXX........ .....2,077,028 .....2,059,929 .....2,044,939 .....2,043,600 .....2,041,935 .....2,040,495 .....2,039,886 .............(609) ..........(2,049)6. 2010..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .....2,132,702 .....2,072,699 .....2,072,000 .....2,070,672 .....2,067,059 .....2,066,167 .............(892) ..........(4,505)7. 2011..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .....2,790,830 .....2,784,734 .....2,771,768 .....2,771,360 .....2,767,189 ..........(4,171) ..........(4,579)8. 2012..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .....2,092,478 .....2,069,235 .....2,068,502 .....2,066,138 ..........(2,364) ..........(3,097)9. 2013..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .....1,770,894 .....1,762,305 .....1,757,407 ..........(4,898) ........(13,487)
10. 2014..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .....2,133,591 .....2,140,205 ............6,614 .......XXX........11. 2015..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .....2,071,391 .......XXX........ .......XXX........
12. Totals ..........(2,779) ........(20,133)
SCHEDULE P - PART 2B - PRIVATE PASSENGER AUTO LIABILITY/MEDICAL1. Prior..... .....1,887,366 .....1,815,800 .....1,807,247 .....1,784,373 .....1,792,871 .....1,777,011 .....1,758,750 .....1,757,496 .....1,763,387 .....1,775,456 ..........12,069 ..........17,9602. 2006.... .....2,791,544 .....2,769,582 .....2,780,100 .....2,774,461 .....2,769,522 .....2,769,163 .....2,765,319 .....2,762,395 .....2,762,523 .....2,762,562 .................39 ...............1673. 2007.... .......XXX........ .....2,933,769 .....3,006,024 .....3,004,914 .....2,978,746 .....2,966,167 .....2,965,467 .....2,964,278 .....2,961,224 .....2,961,534 ...............310 ..........(2,744)4. 2008.... .......XXX........ .......XXX........ .....2,943,420 .....2,964,492 .....2,912,039 .....2,896,547 .....2,886,015 .....2,887,827 .....2,884,535 .....2,882,896 ..........(1,639) ..........(4,931)5. 2009.... .......XXX........ .......XXX........ .......XXX........ .....3,085,377 .....2,990,828 .....2,975,327 .....2,968,544 .....2,965,652 .....2,966,880 .....2,969,247 ............2,367 ............3,5956. 2010.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .....2,857,188 .....2,846,922 .....2,814,613 .....2,804,481 .....2,805,803 .....2,800,324 ..........(5,479) ..........(4,157)7. 2011.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .....2,824,647 .....2,798,360 .....2,772,431 .....2,776,069 .....2,775,803 .............(266) ............3,3728. 2012.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .....2,840,918 .....2,798,451 .....2,808,018 .....2,810,355 ............2,337 ..........11,9049. 2013.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .....2,789,135 .....2,825,371 .....2,837,496 ..........12,125 ..........48,361
10. 2014.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .....2,835,597 .....2,901,535 ..........65,938 .......XXX........11. 2015..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .....3,097,365 .......XXX........ .......XXX........
12. Totals ..........87,800 ..........73,527
SCHEDULE P - PART 2C - COMMERCIAL AUTO/TRUCK LIABILITY/MEDICAL1. Prior..... ........750,609 ........752,373 ........715,909 ........695,653 ........688,406 ........688,694 ........701,532 ........689,558 ........691,039 ........681,152 ..........(9,887) ..........(8,406)2. 2006.... ........686,490 ........681,211 ........682,411 ........667,914 ........653,589 ........647,477 ........646,053 ........644,538 ........643,737 ........642,352 ..........(1,385) ..........(2,186)3. 2007.... .......XXX........ ........705,281 ........704,725 ........693,736 ........678,838 ........668,848 ........673,904 ........667,436 ........665,293 ........662,873 ..........(2,420) ..........(4,563)4. 2008.... .......XXX........ .......XXX........ ........687,073 ........673,642 ........649,599 ........637,975 ........637,616 ........637,708 ........633,491 ........629,720 ..........(3,771) ..........(7,988)5. 2009.... .......XXX........ .......XXX........ .......XXX........ ........666,805 ........641,735 ........623,996 ........620,057 ........626,428 ........626,206 ........624,492 ..........(1,714) ..........(1,936)6. 2010.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ ........612,129 ........603,397 ........611,922 ........613,140 ........615,661 ........611,344 ..........(4,317) ..........(1,796)7. 2011.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ........635,469 ........636,740 ........663,413 ........679,742 ........688,207 ............8,465 ..........24,7948. 2012.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ........700,962 ........723,023 ........736,166 ........744,363 ............8,197 ..........21,3409. 2013.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ........768,047 ........815,875 ........852,501 ..........36,626 ..........84,454
10. 2014.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ........901,649 ........950,137 ..........48,488 .......XXX........11. 2015..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ........925,907 .......XXX........ .......XXX........
12. Totals ..........78,283 ........103,714
SCHEDULE P - PART 2D - WORKERS' COMPENSATION(EXCLUDING EXCESS WORKERS' COMPENSATION)
1. Prior..... ........900,857 ........882,176 ........870,520 ........854,316 ........864,046 ........851,292 ........835,756 ........805,179 ........793,098 ........770,121 ........(22,977) ........(35,058)2. 2006.... ........269,097 ........253,448 ........242,894 ........235,975 ........230,410 ........226,638 ........222,441 ........218,990 ........218,077 ........215,020 ..........(3,057) ..........(3,970)3. 2007.... .......XXX........ ........272,755 ........277,548 ........274,739 ........272,193 ........264,075 ........261,767 ........255,339 ........251,845 ........249,411 ..........(2,434) ..........(5,928)4. 2008.... .......XXX........ .......XXX........ ........279,364 ........284,634 ........281,905 ........281,839 ........285,398 ........282,451 ........278,342 ........281,874 ............3,532 .............(577)5. 2009.... .......XXX........ .......XXX........ .......XXX........ ........246,064 ........234,061 ........237,530 ........240,215 ........235,374 ........232,617 ........231,682 .............(935) ..........(3,692)6. 2010.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ ........229,272 ........239,516 ........242,322 ........235,604 ........232,388 ........227,829 ..........(4,559) ..........(7,775)7. 2011.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ........250,479 ........263,534 ........262,721 ........257,957 ........254,266 ..........(3,691) ..........(8,455)8. 2012.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ........250,564 ........250,348 ........238,456 ........230,311 ..........(8,145) ........(20,037)9. 2013.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ........289,856 ........296,159 ........295,183 .............(976) ............5,32710. 2014.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ........315,876 ........323,090 ............7,214 .......XXX........11. 2015..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ........312,436 .......XXX........ .......XXX........
12. Totals ........(36,027) ........(80,165)
SCHEDULE P - PART 2E - COMMERCIAL MULTIPLE PERIL1. Prior..... .....1,311,328 .....1,307,983 .....1,324,355 .....1,330,988 .....1,323,528 .....1,266,250 .....1,250,608 .....1,235,067 .....1,210,375 .....1,196,923 ........(13,452) ........(38,144)2. 2006.... .....1,080,558 .....1,046,889 .....1,047,392 .....1,034,301 .....1,017,578 .....1,006,266 ........999,367 ........996,761 ........995,220 ........992,354 ..........(2,866) ..........(4,407)3. 2007.... .......XXX........ .....1,145,609 .....1,167,746 .....1,148,483 .....1,136,591 .....1,118,133 .....1,115,984 .....1,110,227 .....1,109,001 .....1,111,874 ............2,873 ............1,6474. 2008.... .......XXX........ .......XXX........ .....1,543,427 .....1,567,034 .....1,539,815 .....1,519,621 .....1,526,810 .....1,521,484 .....1,520,212 .....1,518,647 ..........(1,565) ..........(2,837)5. 2009.... .......XXX........ .......XXX........ .......XXX........ .....1,234,792 .....1,160,928 .....1,146,901 .....1,152,688 .....1,147,543 .....1,148,514 .....1,147,239 ..........(1,275) .............(304)6. 2010.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .....1,192,829 .....1,177,771 .....1,179,728 .....1,178,762 .....1,175,218 .....1,178,250 ............3,032 .............(512)7. 2011.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .....1,444,477 .....1,448,487 .....1,469,960 .....1,478,468 .....1,481,739 ............3,271 ..........11,7798. 2012.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .....1,318,335 .....1,308,242 .....1,329,831 .....1,343,725 ..........13,894 ..........35,4839. 2013.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .....1,269,438 .....1,285,520 .....1,293,148 ............7,628 ..........23,710
10. 2014.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .....1,530,594 .....1,554,399 ..........23,805 .......XXX........11. 2015..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .....1,453,266 .......XXX........ .......XXX........
12. Totals ..........35,345 ..........26,415
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
58
SCHEDULE P - PART 2F - SECTION 1 - MEDICAL PROFESSIONAL LIABILITY - OCCURRENCEIncurred Net Losses and Defense and Cost Containment Expenses Reported at Year End ($000 omitted) Development
Years in 1 2 3 4 5 6 7 8 9 10 11 12Which
Losses Were One TwoIncurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Year Year
1. Prior..... ............3,145 ............3,311 ............2,460 ............2,786 ............2,081 ............1,685 ............1,637 ............1,587 ............2,370 ............2,398 .................28 ...............8112. 2006..... ...............582 ...............486 ...............462 ...............514 ...............336 ...............241 ...............210 ...............181 ...............152 ...............144 .................(8) ...............(37)3. 2007..... .......XXX........ ...............706 ............1,671 ............1,698 ............1,607 ............1,413 ............1,393 ............1,335 ............1,315 ............1,288 ...............(27) ...............(47)4. 2008..... .......XXX........ .......XXX........ ...............684 ............1,582 ............1,000 ...............761 ...............861 ...............804 ...............767 ...............744 ...............(23) ...............(60)5. 2009..... .......XXX........ .......XXX........ .......XXX........ ............1,680 ...............821 ...............767 ............1,402 ............1,273 ............1,235 ............1,232 .................(3) ...............(41)6. 2010..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...............804 ...............715 ...............486 ...............430 ...............389 ...............361 ...............(28) ...............(69)7. 2011..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...............506 ...............333 ...............224 ...............207 ...............347 ...............140 ...............1238. 2012..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...............521 ...............524 ...............410 ...............810 ...............400 ...............2869. 2013..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ............1,648 ............1,822 ............1,660 .............(162) .................12
10. 2014..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ............1,267 ............1,477 ...............210 .......XXX........11. 2015..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .................24 .......XXX........ .......XXX........
12. Totals ...............528 ...............979
SCHEDULE P - PART 2F - SECTION 2 - MEDICAL PROFESSIONAL LIABILITY - CLAIMS-MADE1. Prior..... ............7,645 ............4,365 ............3,888 ............2,875 ............1,424 ...............991 ............1,002 ...............981 ............1,059 ............1,082 .................23 ...............1012. 2006.... ............2,043 ............2,876 ............2,661 ............2,116 ............1,997 ............1,979 ............1,971 ............1,971 ............1,951 ............1,952 ...................1 ...............(19)3. 2007.... .......XXX........ ............3,296 ............3,016 ............2,873 ............2,957 ............2,973 ............2,816 ............2,690 ............2,684 ............2,678 .................(6) ...............(12)4. 2008.... .......XXX........ .......XXX........ ............1,856 ............1,696 ............1,665 ............1,567 ............1,567 ............1,543 ............1,386 ............1,329 ...............(57) .............(214)5. 2009.... .......XXX........ .......XXX........ .......XXX........ ............1,213 ............1,979 ............1,877 ...............824 ...............930 ...............916 ...............946 .................30 .................166. 2010.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...................8 .................20 .................19 ...................2 .................10 ...................... ...............(10) .................(2)7. 2011.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...............455 ...............456 ...............397 ...............192 .................79 .............(113) .............(318)8. 2012.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ............1,753 ............1,923 ............2,018 ............2,875 ...............857 ...............9529. 2013.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ............2,716 ............2,920 ............3,194 ...............274 ...............478
10. 2014.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ............3,040 ............5,037 ............1,997 .......XXX........11. 2015..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ............4,981 .......XXX........ .......XXX........
12. Totals ............2,995 ...............981
SCHEDULE P - PART 2G - SPECIAL LIABILITY (OCEAN MARINE,AIRCRAFT (ALL PERILS), BOILER & MACHINERY)
1. Prior..... ..........18,189 ..........17,703 ..........16,195 ..........15,699 ..........15,026 ..........15,230 ..........14,262 ..........14,260 ..........14,478 ..........14,130 .............(348) .............(130)2. 2006.... ..........14,614 ..........13,754 ..........15,090 ..........14,308 ..........14,630 ..........14,306 ..........14,321 ..........14,367 ..........14,314 ..........14,324 .................10 ...............(43)3. 2007.... .......XXX........ ..........14,683 ..........12,140 ..........11,509 ..........11,568 ..........11,687 ..........11,829 ..........11,872 ..........11,914 ..........11,910 .................(4) .................384. 2008.... .......XXX........ .......XXX........ ..........14,864 ..........15,427 ..........15,803 ..........15,770 ..........15,321 ..........15,394 ..........15,510 ..........15,415 ...............(95) .................215. 2009.... .......XXX........ .......XXX........ .......XXX........ ..........18,804 ..........19,754 ..........21,114 ..........21,446 ..........21,065 ..........20,730 ..........20,655 ...............(75) .............(410)6. 2010.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ ..........17,611 ..........15,849 ..........14,234 ..........13,760 ..........13,643 ..........13,522 .............(121) .............(238)7. 2011.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ..........18,010 ..........17,220 ..........17,035 ..........18,268 ..........19,166 ...............898 ............2,1318. 2012.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ..........26,408 ..........27,716 ..........29,061 ..........29,801 ...............740 ............2,0859. 2013.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ............9,790 ............7,642 ............7,091 .............(551) ..........(2,699)
10. 2014.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ............4,001 ............2,598 ..........(1,403) .......XXX........11. 2015..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ............9,004 .......XXX........ .......XXX........
12. Totals .............(950) ...............754
SCHEDULE P - PART 2H - SECTION 1 - OTHER LIABILITY - OCCURRENCE1. Prior..... .....2,493,620 .....2,504,880 .....2,366,269 .....2,314,919 .....2,227,750 .....1,578,277 .....1,697,925 .....1,730,980 .....1,740,232 .....1,622,094 ......(118,138) ......(108,886)2. 2006.... ........598,852 ........574,452 ........554,496 ........539,148 ........522,975 ........511,034 ........510,250 ........514,982 ........515,483 ........515,101 .............(382) ...............1193. 2007.... .......XXX........ ........624,936 ........613,303 ........592,238 ........573,426 ........563,031 ........555,203 ........554,151 ........550,237 ........548,400 ..........(1,837) ..........(5,751)4. 2008.... .......XXX........ .......XXX........ ........611,984 ........595,516 ........566,516 ........527,490 ........522,302 ........510,549 ........509,248 ........514,268 ............5,020 ............3,7195. 2009.... .......XXX........ .......XXX........ .......XXX........ ........656,671 ........612,337 ........559,221 ........529,684 ........517,479 ........521,337 ........525,379 ............4,042 ............7,9006. 2010.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ ........595,158 ........564,699 ........526,319 ........504,825 ........495,227 ........500,694 ............5,467 ..........(4,131)7. 2011.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ........552,294 ........550,854 ........560,477 ........583,346 ........611,590 ..........28,244 ..........51,1138. 2012.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ........579,634 ........574,104 ........579,999 ........591,310 ..........11,311 ..........17,2069. 2013.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ........591,056 ........581,612 ........590,869 ............9,257 .............(187)
10. 2014.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ........703,710 ........724,521 ..........20,811 .......XXX........11. 2015..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ........741,867 .......XXX........ .......XXX........
12. Totals ........(36,205) ........(38,899)
SCHEDULE P - PART 2H - SECTION 2 - OTHER LIABILITY - CLAIMS-MADE1. Prior..... ..........70,271 ..........64,479 ..........54,572 ..........49,482 ..........49,424 ..........48,394 ..........49,004 ..........52,698 ..........54,100 ..........54,680 ...............580 ............1,9822. 2006.... ..........37,578 ..........35,414 ..........31,870 ..........28,031 ..........27,018 ..........26,468 ..........26,386 ..........26,566 ..........26,332 ..........26,352 .................20 .............(214)3. 2007.... .......XXX........ ..........38,655 ..........36,377 ..........30,617 ..........27,802 ..........28,139 ..........29,585 ..........29,174 ..........28,626 ..........28,475 .............(151) .............(699)4. 2008.... .......XXX........ .......XXX........ ..........40,485 ..........37,967 ..........39,793 ..........39,130 ..........39,157 ..........39,427 ..........40,851 ..........40,762 ...............(89) ............1,3355. 2009.... .......XXX........ .......XXX........ .......XXX........ ..........52,128 ..........54,786 ..........57,460 ..........58,147 ..........60,478 ..........67,887 ..........65,318 ..........(2,569) ............4,8406. 2010.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ ..........68,640 ..........80,468 ..........89,434 ..........86,482 ..........94,758 ..........93,902 .............(856) ............7,4207. 2011.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ..........93,027 ........105,888 ........114,822 ........119,673 ........122,212 ............2,539 ............7,3908. 2012.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ........119,351 ........121,123 ........123,285 ........118,985 ..........(4,300) ..........(2,138)9. 2013.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ........131,934 ........155,473 ........161,285 ............5,812 ..........29,351
10. 2014.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ........164,684 ........158,101 ..........(6,583) .......XXX........11. 2015..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ........195,560 .......XXX........ .......XXX........
12. Totals ..........(5,596) ..........49,268
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
59
SCHEDULE P - PART 2I - SPECIAL PROPERTY (FIRE, ALLIED LINES, INLAND MARINE,EARTHQUAKE, BURGLARY AND THEFT)
Incurred Net Losses and Defense and Cost Containment Expenses Reported at Year End ($000 omitted) Development1 2 3 4 5 6 7 8 9 10 11 12
Years inWhich
Losses Were One TwoIncurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Year Year
1. Prior..... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ........157,980 ........166,125 ........169,349 ............3,224 ..........11,3692. 2014.... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ........529,900 ........543,668 ..........13,768 ......XXX.........3. 2015..... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ........651,985 ......XXX......... ......XXX.........
4. Totals ..........16,991 ..........11,369
SCHEDULE P - PART 2J - AUTO PHYSICAL DAMAGE1. Prior..... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ..........88,997 ..........85,304 ..........80,602 ..........(4,702) ..........(8,395)2. 2014.... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... .....2,081,157 .....2,069,658 ........(11,499) ......XXX.........3. 2015.... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... .....2,121,600 ......XXX......... ......XXX.........
4. Totals ........(16,201) ..........(8,395)
SCHEDULE P - PART 2K - FIDELITY/SURETY1. Prior..... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ............3,262 ............2,544 ............1,995 .............(549) ..........(1,267)2. 2014.... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ............2,424 ............2,601 ...............177 ......XXX.........3. 2015.... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ............3,191 ......XXX......... ......XXX.........
4. Totals .............(372) ..........(1,267)
SCHEDULE P - PART 2L - OTHER (INCLUDING CREDIT, ACCIDENT AND HEALTH)1. Prior..... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ............5,049 ..........(3,877) ..........(3,690) ...............187 ..........(8,739)2. 2014.... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ........147,923 ........135,931 ........(11,992) ......XXX.........3. 2015.... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ........159,312 ......XXX......... ......XXX.........
4. Totals ........(11,805) ..........(8,739)
SCHEDULE P - PART 2M - INTERNATIONAL1. Prior..... ..........24,867 ..........22,042 ..........41,539 ..........33,766 ..........22,352 ..........11,085 ............4,435 ............3,491 ............2,539 ..........(1,770) ..........(4,309) ..........(5,261)2. 2006.... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................0 ...................03. 2007.... .......XXX........ ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................0 ...................04. 2008.... .......XXX........ .......XXX........ ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................0 ...................05. 2009.... .......XXX........ .......XXX........ .......XXX........ ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................0 ...................06. 2010.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...................... ...................... ...................... ...................... ...................... ...................... ...................0 ...................07. 2011.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...................... ...................... ...................... ...................... ...................... ...................0 ...................08. 2012.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...................... ...................... ...................... ...................... ...................0 ...................09. 2013.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...................... ...................... ...................... ...................0 ...................0
10. 2014.... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ...................... ...................... ...................0 ......XXX.........11. 2015.... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ...................... ......XXX......... ......XXX.........
12. Totals ..........(4,309) ..........(5,261)
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
60
SCHEDULE P - PART 2N - REINSURANCENONPROPORTIONAL ASSUMED PROPERTY
Incurred Net Losses and Defense and Cost Containment Expenses Reported at Year End ($000 omitted) Development1 2 3 4 5 6 7 8 9 10 11 12
Years inWhich
Losses Were One TwoIncurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Year Year
1. Prior..... ............9,173 ............9,190 ..........12,279 ..........18,367 ..........10,337 ............8,465 ............8,441 ............7,852 ............7,378 ............6,621 .............(757) ..........(1,231)2. 2006..... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................0 ...................03. 2007..... .......XXX........ ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................0 ...................04. 2008..... .......XXX........ .......XXX........ ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................0 ...................05. 2009..... .......XXX........ .......XXX........ .......XXX........ ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................0 ...................06. 2010..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ ............5,774 ............4,968 ............4,698 ............4,297 ............4,607 ............4,896 ...............289 ...............5997. 2011..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ..........33,920 ..........36,415 ..........36,210 ..........35,369 ..........32,595 ..........(2,774) ..........(3,615)8. 2012..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ............5,856 ............5,973 ............5,049 ............4,503 .............(546) ..........(1,470)9. 2013..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...............315 ...............322 ...............300 ...............(22) ...............(15)
10. 2014..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...................... ...................... ...................0 .......XXX........11. 2015..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...................... .......XXX........ .......XXX........
12. Totals ..........(3,809) ..........(5,731)
SCHEDULE P - PART 2O - REINSURANCENONPROPORTIONAL ASSUMED LIABILITY
1. Prior..... ..........13,475 ..........39,508 ........226,342 ........256,724 ........335,015 ........366,374 ........393,696 ........404,874 ........214,262 ........216,449 ............2,187 ......(188,425)2. 2006.... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................0 ...................03. 2007.... .......XXX........ ............1,490 ............1,490 ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................0 ...................04. 2008.... .......XXX........ .......XXX........ ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................0 ...................05. 2009.... .......XXX........ .......XXX........ .......XXX........ ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................0 ...................06. 2010.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...................... ...................... ...................... ...................... ...................... ...................... ...................0 ...................07. 2011.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...................... ...................... ...................... ...................... ...................... ...................0 ...................08. 2012.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...................... ...................... ...................... ...................... ...................0 ...................09. 2013.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...................... ...................... ...................... ...................0 ...................0
10. 2014.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...................... ...................... ...................0 .......XXX........11. 2015.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...................... .......XXX........ .......XXX........
12. Totals ............2,187 ......(188,425)
SCHEDULE P - PART 2P - REINSURANCENONPROPORTIONAL ASSUMED FINANCIAL LINES
1. Prior..... .................(2) .................(2) .................29 .................29 .................30 .................29 .................29 .................29 ...................... .................(1) .................(1) ...............(30)2. 2006.... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................0 ...................03. 2007.... .......XXX........ ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................0 ...................04. 2008.... .......XXX........ .......XXX........ ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................0 ...................05. 2009.... .......XXX........ .......XXX........ .......XXX........ ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................0 ...................06. 2010.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...................... ...................... ...................... ...................... ...................... ...................... ...................0 ...................07. 2011.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...................... ...................... ...................... ...................... ...................... ...................0 ...................08. 2012.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...................... ...................... ...................... ...................... ...................0 ...................09. 2013.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...................... ...................... ...................... ...................0 ...................0
10. 2014.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...................... ...................... ...................0 .......XXX........11. 2015.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...................... .......XXX........ .......XXX........
12. Totals .................(1) ...............(30)
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
61
SCHEDULE P - PART 2R - SECTION 1 - PRODUCTS LIABILITY - OCCURRENCEIncurred Net Losses and Defense and Cost Containment Expenses Reported at Year End ($000 omitted) Development
1 2 3 4 5 6 7 8 9 10 11 12Years inWhich
Losses Were One TwoIncurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Year Year
1. Prior..... ........920,098 .....1,059,702 .....1,070,574 .....1,081,030 .....1,141,080 .....1,837,149 .....1,801,244 .....1,935,641 .....2,215,888 .....2,413,261 ........197,373 ........477,6202. 2006..... ..........66,095 ..........63,481 ..........58,739 ..........61,274 ..........63,173 ..........62,692 ..........58,510 ..........59,183 ..........62,255 ..........66,341 ............4,086 ............7,1583. 2007..... .......XXX........ ..........64,786 ..........64,028 ..........60,323 ..........57,602 ..........61,021 ..........59,921 ..........58,003 ..........58,920 ..........67,023 ............8,103 ............9,0204. 2008..... .......XXX........ .......XXX........ ..........54,739 ..........57,742 ..........54,833 ..........52,896 ..........51,316 ..........50,530 ..........52,208 ..........53,488 ............1,280 ............2,9585. 2009..... .......XXX........ .......XXX........ .......XXX........ ..........53,723 ..........51,560 ..........52,961 ..........52,495 ..........47,954 ..........46,141 ..........47,928 ............1,787 ...............(26)6. 2010..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ ..........50,965 ..........47,858 ..........43,666 ..........38,682 ..........38,854 ..........42,827 ............3,973 ............4,1457. 2011..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ..........57,026 ..........57,007 ..........57,060 ..........55,234 ..........53,963 ..........(1,271) ..........(3,097)8. 2012..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ..........50,234 ..........52,441 ..........50,608 ..........48,172 ..........(2,436) ..........(4,269)9. 2013..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ..........51,650 ..........46,944 ..........45,467 ..........(1,478) ..........(6,184)
10. 2014..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ..........52,304 ..........50,797 ..........(1,507) .......XXX........11. 2015..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ..........60,810 .......XXX........ .......XXX........
12. Totals ........209,911 ........487,326
SCHEDULE P - PART 2R - SECTION 2 - PRODUCTS LIABILITY - CLAIMS-MADE1. Prior..... ...............333 ...............704 ...............537 ............1,194 ...............605 ...............568 ...............391 ...............753 ............1,543 ............1,030 .............(513) ...............2772. 2006.... ...................2 .................10 .................10 .................10 .................10 .................10 .................10 .................10 .................10 .................10 ...................0 ...................03. 2007.... .......XXX........ .................44 .................34 ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................0 ...................04. 2008.... .......XXX........ .......XXX........ ............1,260 ...............170 ...............155 ...............121 ...............121 ...............121 ...............121 ...............121 ...................0 ...................05. 2009.... .......XXX........ .......XXX........ .......XXX........ ............1,079 ............1,234 ............1,245 ............1,247 ............1,247 ............1,247 ............1,247 ...................0 ...................06. 2010.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .................71 ...................... ...................... ...................... ...................... ...................... ...................0 ...................07. 2011.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .................22 .................25 .................20 .................20 .................21 ...................1 ...................18. 2012.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...............251 ...............100 ...............216 ...............138 ...............(78) .................389. 2013.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...................8 ...............723 ...............337 .............(386) ...............329
10. 2014.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ............2,393 ............1,149 ..........(1,244) .......XXX........11. 2015..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...............234 .......XXX........ .......XXX........
12. Totals ..........(2,219) ...............645
SCHEDULE P - PART 2S - FINANCIAL GUARANTY/MORTGAGE GUARANTY1. Prior..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...................... ...................... ...................... ...................0 ...................02. 2014.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...................... ...................... ...................0 .......XXX........3. 2015..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...................... .......XXX........ .......XXX........
4. Totals ...................0 ...................0
NONE
SCHEDULE P - PART 2T - WARRANTY1. Prior..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ............1,056 ...............699 ............2,797 ............2,098 ............1,7412. 2014.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ............8,234 ............7,013 ..........(1,221) .......XXX........3. 2015..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ............6,536 .......XXX........ .......XXX........
4. Totals ...............877 ............1,741
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
62
SCHEDULE P - PART 3A - HOMEOWNERS/FARMOWNERSCumulative Paid Net Losses and Defense and Cost Containment Expenses Reported at Year End ($000 omitted) 11 12
1 2 3 4 5 6 7 8 9 10 Number of Number ofYears in Claims ClaimsWhich Closed Closed
Losses Were With Loss Without LossIncurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Payment Payment
1. Prior..... ........000........ ........144,094 ........258,275 ........348,900 ........381,993 ........393,312 ........398,574 ........401,378 ........404,261 ........409,678 ........332,016 ..........28,9732. 2006..... ........995,237 .....1,290,747 .....1,343,007 .....1,359,907 .....1,373,555 .....1,380,292 .....1,384,751 .....1,385,739 .....1,387,086 .....1,387,622 ........421,198 ..........52,4633. 2007..... .......XXX........ .....1,191,486 .....1,508,880 .....1,531,987 .....1,558,051 .....1,571,057 .....1,577,109 .....1,580,668 .....1,582,405 .....1,585,095 .....1,254,136 ........209,0584. 2008..... .......XXX........ .......XXX........ .....1,779,469 .....2,237,023 .....2,308,612 .....2,346,541 .....2,369,438 .....2,379,018 .....2,383,122 .....2,387,643 ........315,416 ..........90,4195. 2009..... .......XXX........ .......XXX........ .......XXX........ .....1,547,039 .....1,921,264 .....1,979,487 .....2,013,008 .....2,026,853 .....2,034,759 .....2,036,076 ........249,321 ..........75,7846. 2010..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .....1,560,197 .....1,949,231 .....2,008,246 .....2,040,857 .....2,052,958 .....2,058,685 ........234,553 ..........79,4637. 2011..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .....2,236,751 .....2,645,941 .....2,708,449 .....2,736,668 .....2,750,850 ........293,292 ..........98,4408. 2012..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .....1,581,397 .....1,957,045 .....2,011,811 .....2,035,663 ........239,653 ..........80,6809. 2013..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .....1,325,977 .....1,643,500 .....1,699,080 ........191,802 ..........56,991
10. 2014..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .....1,673,933 .....2,012,693 ........184,787 ..........35,17011. 2015..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .....1,526,550 ........122,168 ..........22,754
SCHEDULE P - PART 3B - PRIVATE PASSENGER AUTO LIABILITY/MEDICAL1. Prior..... ........000........ ........778,127 .....1,146,052 .....1,343,656 .....1,426,542 .....1,467,379 .....1,495,186 .....1,512,391 .....1,528,004 .....1,539,592 .....1,058,597 ........148,8052. 2006.... .....1,173,749 .....2,032,802 .....2,420,645 .....2,611,916 .....2,705,099 .....2,744,118 .....2,757,343 .....2,764,145 .....2,768,093 .....2,770,087 .....1,319,033 ........246,5143. 2007.... .......XXX........ .....1,239,031 .....2,197,411 .....2,569,542 .....2,768,232 .....2,850,060 .....2,882,552 .....2,897,936 .....2,903,614 .....2,907,508 .....1,690,643 ........611,4144. 2008.... .......XXX........ .......XXX........ .....1,297,327 .....2,191,635 .....2,557,884 .....2,751,046 .....2,832,937 .....2,862,894 .....2,876,907 .....2,882,580 ........617,816 ........215,8085. 2009.... .......XXX........ .......XXX........ .......XXX........ .....1,342,516 .....2,213,607 .....2,618,112 .....2,816,612 .....2,907,928 .....2,942,068 .....2,959,052 ........593,272 ........309,7296. 2010.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .....1,259,636 .....2,119,538 .....2,487,180 .....2,667,276 .....2,747,566 .....2,776,270 ........550,111 ........310,6147. 2011.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .....1,245,411 .....2,098,654 .....2,456,629 .....2,637,446 .....2,719,861 ........542,794 ........273,4738. 2012.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .....1,268,432 .....2,133,057 .....2,498,472 .....2,684,153 ........554,146 ........283,9609. 2013.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .....1,251,781 .....2,145,672 .....2,530,252 ........535,681 ........303,366
10. 2014.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .....1,250,761 .....2,173,438 ........439,507 ........357,83811. 2015.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .....1,356,129 ........308,967 ........291,160
SCHEDULE P - PART 3C - COMMERCIAL AUTO/TRUCK LIABILITY/MEDICAL1. Prior..... ........000........ ........295,125 ........463,258 ........562,388 ........611,057 ........632,679 ........643,293 ........653,332 ........657,390 ........658,873 ........220,518 ............6,5342. 2006.... ........133,590 ........299,521 ........438,085 ........541,220 ........591,108 ........617,388 ........628,058 ........635,342 ........636,753 ........638,810 ........189,287 ..........13,8873. 2007.... .......XXX........ ........142,114 ........310,642 ........448,119 ........557,747 ........616,997 ........640,029 ........652,018 ........658,521 ........660,477 ........165,452 ..........44,9634. 2008.... .......XXX........ .......XXX........ ........142,212 ........299,711 ........425,573 ........522,038 ........577,226 ........604,231 ........618,349 ........622,963 ..........51,356 ..........14,4255. 2009.... .......XXX........ .......XXX........ .......XXX........ ........126,388 ........284,745 ........418,685 ........523,523 ........574,596 ........598,936 ........609,891 ..........45,606 ..........19,0666. 2010.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ ........139,932 ........303,709 ........420,292 ........516,895 ........569,343 ........590,196 ..........44,237 ..........22,5257. 2011.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ........147,155 ........317,840 ........449,649 ........552,712 ........621,602 ..........44,688 ..........30,6098. 2012.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ........158,138 ........352,801 ........504,368 ........625,572 ..........58,604 ..........43,1749. 2013.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ........167,255 ........383,646 ........560,678 ..........76,234 ..........53,611
10. 2014.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ........184,344 ........442,406 ..........47,111 ..........31,65611. 2015.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ........178,320 ..........28,993 ..........20,793
SCHEDULE P - PART 3D - WORKERS' COMPENSATION(EXCLUDING EXCESS WORKERS' COMPENSATION)
1. Prior..... ........000........ ........115,175 ........187,145 ........239,266 ........276,091 ........304,905 ........331,399 ........355,388 ........379,245 ........398,179 ..........56,865 ............5,5722. 2006.... ..........53,440 ........111,868 ........142,162 ........158,556 ........168,940 ........175,901 ........180,659 ........183,834 ........185,563 ........187,610 ..........49,282 ............8,2743. 2007.... .......XXX........ ..........60,989 ........129,543 ........166,331 ........186,692 ........198,015 ........205,852 ........211,625 ........214,860 ........217,683 ..........55,147 ..........12,3744. 2008.... .......XXX........ .......XXX........ ..........66,122 ........138,734 ........174,920 ........195,286 ........208,247 ........217,229 ........222,548 ........227,740 ..........17,602 ............4,2655. 2009.... .......XXX........ .......XXX........ .......XXX........ ..........57,622 ........118,074 ........150,281 ........166,404 ........176,810 ........184,741 ........188,795 ..........14,686 ............3,6706. 2010.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ ..........53,978 ........116,104 ........145,926 ........164,507 ........172,580 ........176,870 ..........14,153 ............3,8797. 2011.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ..........58,393 ........123,881 ........158,151 ........177,926 ........190,303 ..........20,088 ............6,3728. 2012.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ..........54,889 ........113,557 ........146,294 ........163,607 ..........27,135 ............9,2059. 2013.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ..........60,644 ........132,450 ........167,334 ..........30,007 ..........12,89210. 2014.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ..........66,962 ........143,708 ..........21,348 ............8,46011. 2015.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ..........65,090 ..........11,601 ............5,751
SCHEDULE P - PART 3E - COMMERCIAL MULTIPLE PERIL1. Prior..... ........000........ ........338,841 ........604,419 ........768,574 ........866,055 ........932,254 ........979,114 .....1,009,634 .....1,032,779 .....1,057,457 ........278,354 ..........22,1122. 2006.... ........380,064 ........604,055 ........718,291 ........805,827 ........872,467 ........914,778 ........932,967 ........950,592 ........961,580 ........968,977 ........243,854 ..........27,1013. 2007.... .......XXX........ ........449,397 ........687,499 ........797,571 ........891,699 ........973,282 .....1,019,353 .....1,042,783 .....1,061,855 .....1,076,982 ........447,509 ..........60,2254. 2008.... .......XXX........ .......XXX........ ........687,888 .....1,033,459 .....1,168,579 .....1,292,826 .....1,375,834 .....1,422,634 .....1,449,153 .....1,464,434 ..........56,710 ..........32,4275. 2009.... .......XXX........ .......XXX........ .......XXX........ ........489,788 ........743,044 ........855,549 ........954,165 .....1,022,043 .....1,066,807 .....1,093,020 ..........44,416 ..........26,8466. 2010.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ ........526,747 ........779,315 ........895,141 ........992,222 .....1,058,269 .....1,098,329 ..........42,323 ..........26,2897. 2011.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ........709,421 ........991,993 .....1,123,803 .....1,252,727 .....1,326,586 ..........50,081 ..........38,9588. 2012.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ........568,098 ........869,675 .....1,013,982 .....1,134,204 ..........83,454 ..........67,2319. 2013.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ........537,691 ........818,524 ........954,843 ..........65,139 ..........56,130
10. 2014.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ........689,476 ........983,885 ..........41,460 ..........35,14311. 2015.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ........535,224 ..........24,474 ..........21,815
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
63
SCHEDULE P - PART 3F - SECTION 1 - MEDICAL PROFESSIONAL LIABILITY - OCCURRENCECumulative Paid Net Losses and Defense and Cost Containment Expenses Reported at Year End ($000 omitted) 11 12
1 2 3 4 5 6 7 8 9 10 Number of Number ofYears in Claims ClaimsWhich Closed Closed
Losses Were With Loss Without LossIncurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Payment Payment
1. Prior..... ........000........ ...............718 ...............947 ............1,131 ............1,289 ............1,451 ............1,595 ............1,630 ............1,649 ............1,684 ...............622 .................142. 2006..... ...................8 .................35 .................36 .................43 .................56 .................68 .................79 .................92 .................95 ...............105 .................95 ...................23. 2007..... .......XXX........ ...............219 ...............681 ............1,179 ............1,363 ............1,370 ............1,379 ............1,391 ............1,398 ............1,401 ...............268 ...................84. 2008..... .......XXX........ .......XXX........ ...................1 ...............320 ...............334 ...............539 ...............705 ...............712 ...............715 ...............716 ...................6 ...................65. 2009..... .......XXX........ .......XXX........ .......XXX........ ...................... .................77 ...............177 ...............404 ...............993 ............1,020 ............1,135 ...................5 ...................46. 2010..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...................... ...................3 ...............232 ...............293 ...............294 ...............294 ...................4 ...................67. 2011..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...................... ...................2 ...................7 .................23 .................36 ...................2 ...................28. 2012..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...................5 ...............285 ...............285 ...............490 ...................2 ...................59. 2013..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .................17 ...............261 ...............299 ...................5 .................17
10. 2014..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .................24 ...............766 ...................1 .................1211. 2015..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...................... ...................... ......................
SCHEDULE P - PART 3F - SECTION 2 - MEDICAL PROFESSIONAL LIABILITY - CLAIMS-MADE1. Prior..... ........000........ .............(958) .................69 ...............550 ...............399 .................74 ...............104 ...............113 ...............196 ...............294 .............(861) .................602. 2006.... .................17 ...............240 ...............860 ............1,765 ............1,902 ............1,918 ............1,922 ............1,934 ............1,941 ............1,939 ...............271 .................373. 2007.... .......XXX........ ...............194 ............1,073 ............1,825 ............2,149 ............2,586 ............2,634 ............2,675 ............2,678 ............2,680 ...............241 .................424. 2008.... .......XXX........ .......XXX........ .................87 ...............684 ............1,135 ............1,271 ............1,281 ............1,286 ............1,305 ............1,306 .................27 .................295. 2009.... .......XXX........ .......XXX........ .......XXX........ .................71 ...............425 ...............505 ...............604 ...............636 ...............674 ...............764 ...................4 .................136. 2010.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...................... ...................... ...................... ...................... ...................... ...................... ...................1 ...................27. 2011.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...................... .................24 .................37 .................47 .................59 ...................4 ...................98. 2012.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .................30 ...............928 ............1,316 ............1,492 ...................4 ...................59. 2013.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...............230 ............1,206 ............1,662 ...................1 ...................8
10. 2014.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .................82 ............2,079 ...................1 ...................511. 2015.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...............136 ...................... ...................4
SCHEDULE P - PART 3G - SPECIAL LIABILITY (OCEAN MARINE,AIRCRAFT (ALL PERILS), BOILER AND MACHINERY)
1. Prior..... ........000........ ............5,796 ..........10,531 ..........12,445 ..........12,378 ..........12,519 ..........12,977 ..........13,050 ..........13,037 ..........13,142 .......XXX........ .......XXX........2. 2006.... ............3,041 ............7,609 ..........11,223 ..........12,698 ..........13,819 ..........14,119 ..........14,288 ..........14,297 ..........14,310 ..........14,319 .......XXX........ .......XXX........3. 2007.... .......XXX........ ............3,466 ............6,988 ............9,588 ..........10,523 ..........10,900 ..........11,942 ..........12,022 ..........12,046 ..........12,061 .......XXX........ .......XXX........4. 2008.... .......XXX........ .......XXX........ ............4,573 ..........10,079 ..........12,516 ..........13,754 ..........15,044 ..........15,252 ..........15,373 ..........15,338 .......XXX........ .......XXX........5. 2009.... .......XXX........ .......XXX........ .......XXX........ ............6,761 ..........13,159 ..........16,490 ..........19,911 ..........20,703 ..........20,602 ..........20,618 .......XXX........ .......XXX........6. 2010.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ ............4,433 ..........10,441 ..........12,147 ..........13,132 ..........13,356 ..........13,487 .......XXX........ .......XXX........7. 2011.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ............4,938 ..........11,805 ..........14,510 ..........16,706 ..........18,789 .......XXX........ .......XXX........8. 2012.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ..........10,297 ..........19,713 ..........23,200 ..........26,483 .......XXX........ .......XXX........9. 2013.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ............2,434 ............4,552 ............5,094 .......XXX........ .......XXX........
10. 2014.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...............734 ............1,783 .......XXX........ .......XXX........11. 2015.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ............3,263 .......XXX........ .......XXX........
SCHEDULE P - PART 3H - SECTION 1 - OTHER LIABILITY - OCCURRENCE1. Prior..... ........000........ ........282,332 ........526,082 ........733,673 ........862,410 .....1,014,541 .....1,095,697 .....1,170,039 .....1,237,670 .....1,307,661 ........282,578 ..........18,3492. 2006.... ..........64,740 ........160,410 ........240,457 ........327,438 ........397,335 ........437,080 ........460,704 ........482,341 ........497,668 ........502,919 ........127,937 ............7,9693. 2007.... .......XXX........ ..........49,510 ........134,904 ........247,130 ........341,899 ........412,453 ........477,594 ........501,913 ........516,032 ........527,265 ..........76,581 ..........12,6834. 2008.... .......XXX........ .......XXX........ ..........44,528 ........130,586 ........227,013 ........314,835 ........387,551 ........434,205 ........460,518 ........479,847 ..........13,847 ............8,5735. 2009.... .......XXX........ .......XXX........ .......XXX........ ..........49,120 ........141,241 ........238,586 ........321,030 ........372,956 ........418,334 ........460,381 ..........13,161 ............8,9476. 2010.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ ..........66,764 ........140,118 ........234,591 ........314,711 ........382,910 ........424,663 ..........11,998 ............9,8357. 2011.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ..........27,893 ........127,276 ........232,861 ........341,794 ........441,732 ..........11,641 ..........12,1558. 2012.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ..........39,788 ........121,157 ........243,781 ........341,973 ..........11,033 ..........12,1539. 2013.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ..........31,883 ........120,139 ........229,152 ..........10,016 ..........11,655
10. 2014.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ..........38,007 ........181,623 ............8,414 ..........11,17111. 2015.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ..........27,270 ............4,874 ............6,368
SCHEDULE P - PART 3H - SECTION 2 - OTHER LIABILITY - CLAIMS-MADE1. Prior..... ........000........ ..........21,998 ..........30,359 ..........38,926 ..........43,896 ..........45,437 ..........48,112 ..........52,577 ..........52,772 ..........53,737 ..........25,056 ............1,0442. 2006.... ............1,533 ............8,155 ..........13,809 ..........19,077 ..........23,115 ..........24,231 ..........25,026 ..........25,982 ..........26,046 ..........26,206 ............7,147 ...............5533. 2007.... .......XXX........ ............2,157 ............7,526 ..........16,090 ..........19,234 ..........22,840 ..........25,624 ..........27,638 ..........28,072 ..........28,367 ............2,922 ...............6334. 2008.... .......XXX........ .......XXX........ ............2,926 ..........11,390 ..........21,781 ..........31,357 ..........35,123 ..........37,228 ..........37,459 ..........39,264 ...............471 ...............5665. 2009.... .......XXX........ .......XXX........ .......XXX........ ............3,699 ..........18,199 ..........35,120 ..........45,523 ..........52,086 ..........56,814 ..........59,776 ...............756 ...............7486. 2010.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ ............8,898 ..........33,524 ..........55,153 ..........73,303 ..........79,563 ..........80,913 ...............761 ...............8637. 2011.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ..........10,831 ..........45,927 ..........75,732 ..........92,414 ........102,135 ...............820 ...............8938. 2012.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ..........10,369 ..........49,113 ..........75,725 ..........89,960 ...............910 ............1,1009. 2013.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ..........10,860 ..........56,733 ..........91,865 ...............621 ...............646
10. 2014.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ............7,956 ..........57,014 ...............360 ...............27611. 2015.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ..........12,695 .................99 .................61
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
64
SCHEDULE P - PART 3I - SPECIAL PROPERTY (FIRE, ALLIED LINES, INLAND MARINE,EARTHQUAKE, BURGLARY AND THEFT)
Cumulative Paid Net Losses and Defense and Containment Expenses Reported at Year End ($000 omitted) 11 121 2 3 4 5 6 7 8 9 10 Number of Number of
Years in Claims ClaimsWhich Closed Closed
Losses Were With Loss Without LossIncurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Payment Payment
1. Prior..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ........000........ ........110,695 ........150,258 .......XXX........ .......XXX........2. 2014.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ........405,696 ........523,000 .......XXX........ .......XXX........3. 2015..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ........494,788 .......XXX........ .......XXX........
SCHEDULE P - PART 3J - AUTO PHYSICAL DAMAGE1. Prior..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ........000........ ........126,567 ........125,506 .....1,883,278 ........328,0692. 2014.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .....1,946,677 .....2,071,115 .....1,806,060 ........377,8893. 2015.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .....1,992,175 .....1,409,873 ........297,275
SCHEDULE P - PART 3K - FIDELITY/SURETY1. Prior..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ........000........ ...............353 ...............939 .......XXX........ .......XXX........2. 2014.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...............678 ............1,579 .......XXX........ .......XXX........3. 2015.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...............622 .......XXX........ .......XXX........
SCHEDULE P - PART 3L - OTHER (INCLUDING CREDIT, ACCIDENT AND HEALTH)1. Prior..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ........000........ ..........(7,244) ..........(7,166) .......XXX........ .......XXX........2. 2014.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ........146,367 ........135,725 .......XXX........ .......XXX........3. 2015.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ........157,636 .......XXX........ .......XXX........
SCHEDULE P - PART 3M - INTERNATIONAL1. Prior..... ........000........ ........(10,294) ........(10,207) ........(11,320) ........(10,204) ..........(9,745) ..........(9,470) ..........(9,361) ..........(9,507) ..........(9,377) .......XXX........ .......XXX........2. 2006.... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... .......XXX........ .......XXX........3. 2007.... .......XXX........ ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... .......XXX........ .......XXX........4. 2008.... .......XXX........ .......XXX........ ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... .......XXX........ .......XXX........5. 2009.... .......XXX........ .......XXX........ .......XXX........ ...................... ...................... ...................... ...................... ...................... ...................... ...................... .......XXX........ .......XXX........6. 2010.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...................... ...................... ...................... ...................... ...................... ...................... .......XXX........ .......XXX........7. 2011.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...................... ...................... ...................... ...................... ...................... .......XXX........ .......XXX........8. 2012.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...................... ...................... ...................... ...................... .......XXX........ .......XXX........9. 2013.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...................... ...................... ...................... .......XXX........ .......XXX........
10. 2014.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...................... ...................... .......XXX........ .......XXX........11. 2015.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...................... .......XXX........ .......XXX........
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
65
SCHEDULE P - PART 3N - REINSURANCENONPROPORTIONAL ASSUMED PROPERTY
Cumulative Paid Net Losses and Defense and Cost Containment Expenses Reported at Year End ($000 omitted) 11 121 2 3 4 5 6 7 8 9 10 Number of Number of
Years in Claims ClaimsWhich Closed Closed
Losses Were With Loss Without LossIncurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Payment Payment
1. Prior..... .......000......... ............1,103 ............1,303 ..........13,116 ............6,226 ............6,102 ............6,079 ............6,032 ............6,386 ............6,386 .......XXX........ .......XXX........2. 2006..... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... .......XXX........ .......XXX........3. 2007..... .......XXX........ ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... .......XXX........ .......XXX........4. 2008..... .......XXX........ .......XXX........ ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... .......XXX........ .......XXX........5. 2009..... .......XXX........ .......XXX........ .......XXX........ ...................... ...................... ...................... ...................... ...................... ...................... ...................... .......XXX........ .......XXX........6. 2010..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...............632 ............4,968 ............4,698 ............4,297 ............4,607 ............4,896 .......XXX........ .......XXX........7. 2011..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ..........10,153 ..........27,469 ..........30,820 ..........32,236 ..........32,595 .......XXX........ .......XXX........8. 2012..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...............532 ............5,973 ............5,049 ............4,503 .......XXX........ .......XXX........9. 2013..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...............315 ...............322 ...............300 .......XXX........ .......XXX........
10. 2014..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...................... ...................... .......XXX........ .......XXX........11. 2015..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...................... .......XXX........ .......XXX........
SCHEDULE P - PART 3O - REINSURANCENONPROPORTIONAL ASSUMED LIABILITY
1. Prior..... .......000......... ..........12,598 ..........21,847 ..........31,308 ..........67,427 ..........68,430 ..........68,660 ..........68,785 ..........94,188 ........102,608 .......XXX........ .......XXX........2. 2006.... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... .......XXX........ .......XXX........3. 2007.... .......XXX........ ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... .......XXX........ .......XXX........4. 2008.... .......XXX........ .......XXX........ ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... .......XXX........ .......XXX........5. 2009.... .......XXX........ .......XXX........ .......XXX........ ...................... ...................... ...................... ...................... ...................... ...................... ...................... .......XXX........ .......XXX........6. 2010.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...................... ...................... ...................... ...................... ...................... ...................... .......XXX........ .......XXX........7. 2011.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...................... ...................... ...................... ...................... ...................... .......XXX........ .......XXX........8. 2012.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...................... ...................... ...................... ...................... .......XXX........ .......XXX........9. 2013.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...................... ...................... ...................... .......XXX........ .......XXX........
10. 2014.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...................... ...................... .......XXX........ .......XXX........11. 2015.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...................... .......XXX........ .......XXX........
SCHEDULE P - PART 3P - REINSURANCENONPROPORTIONAL ASSUMED FINANCIAL LINES
1. Prior..... .......000......... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... .................(1) .......XXX........ .......XXX........2. 2006.... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... .......XXX........ .......XXX........3. 2007.... .......XXX........ ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... .......XXX........ .......XXX........4. 2008.... .......XXX........ .......XXX........ ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... .......XXX........ .......XXX........5. 2009.... .......XXX........ .......XXX........ .......XXX........ ...................... ...................... ...................... ...................... ...................... ...................... ...................... .......XXX........ .......XXX........6. 2010.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...................... ...................... ...................... ...................... ...................... ...................... .......XXX........ .......XXX........7. 2011.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...................... ...................... ...................... ...................... ...................... .......XXX........ .......XXX........8. 2012.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...................... ...................... ...................... ...................... .......XXX........ .......XXX........9. 2013.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...................... ...................... ...................... .......XXX........ .......XXX........
10. 2014.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...................... ...................... .......XXX........ .......XXX........11. 2015.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...................... .......XXX........ .......XXX........
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
66
SCHEDULE P - PART 3R-SECTION 1 - PRODUCTS LIABILITY - OCCURRENCECumulative Paid Net Losses and Defense and Cost Containment Expenses Reported at Year End ($000 omitted) 11 12
1 2 3 4 5 6 7 8 9 10 Number of Number ofYears in Claims ClaimsWhich Closed Closed
Losses Were With Loss Without LossIncurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Payment Payment
1. Prior..... ........000........ ........141,985 ........269,867 ........401,370 ........531,092 ........670,710 ........816,055 ........940,072 .....1,039,496 .....1,148,667 ........162,177 ..........11,8562. 2006..... ............1,592 ............5,600 ..........10,848 ..........19,649 ..........29,346 ..........37,188 ..........40,928 ..........46,049 ..........48,947 ..........52,467 ............5,455 ...............7253. 2007..... .......XXX........ ............2,970 ............8,351 ..........13,890 ..........20,343 ..........28,684 ..........37,349 ..........42,979 ..........46,517 ..........53,663 ............4,737 ............1,2144. 2008..... .......XXX........ .......XXX........ ............2,514 ............5,371 ..........12,746 ..........22,487 ..........28,039 ..........32,881 ..........37,876 ..........40,510 ...............710 ...............7835. 2009..... .......XXX........ .......XXX........ .......XXX........ ............2,285 ............8,157 ..........15,558 ..........22,415 ..........26,951 ..........31,650 ..........35,902 ...............605 ...............8706. 2010..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ ............2,644 ............6,653 ..........13,453 ..........16,542 ..........21,951 ..........26,326 ...............489 ...............8647. 2011..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ............3,474 ..........13,367 ..........23,310 ..........31,160 ..........37,833 ...............568 ...............8518. 2012..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ............5,115 ..........14,596 ..........21,868 ..........26,780 ...............476 ...............7819. 2013..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ............6,284 ..........14,164 ..........18,377 ...............649 ............1,026
10. 2014..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ............4,770 ..........12,875 ...............589 ...............94711. 2015..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ............6,828 ...............387 ...............815
SCHEDULE P - PART 3R-SECTION 2 - PRODUCTS LIABILITY- CLAIMS-MADE1. Prior..... ........000........ ...............206 ...............323 ...............974 ............1,045 ............1,307 ............1,446 ............1,417 ............1,419 ...............907 .................77 ...................72. 2006.... ...................... ...................1 .................10 .................10 .................10 .................10 .................10 .................10 .................10 .................10 ...................5 ...................23. 2007.... .......XXX........ ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................3 ...................44. 2008.... .......XXX........ .......XXX........ .................24 .................93 ...............156 ...............122 ...............122 ...............121 ...............121 ...............121 ...................3 ...................35. 2009.... .......XXX........ .......XXX........ .......XXX........ .................61 ...............186 ............1,245 ............1,247 ............1,247 ............1,247 ............1,247 ...................4 ...................16. 2010.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...................... ...................... ...................... ...................... ...................... ...................... ...................1 ...................37. 2011.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...................9 .................20 .................20 .................20 .................21 ...................2 ...................48. 2012.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .................10 .................47 ...............121 ...............138 ...................2 ......................9. 2013.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...................... ...............255 ...............337 ...................1 ...................1
10. 2014.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...............407 ...............790 ...................1 ...................411. 2015.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .................39 ...................... ......................
SCHEDULE P - PART 3S - FINANCIAL GUARANTY/MORTGAGE GUARANTY1. Prior..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ........000........ ...................... ...................... .......XXX........ .......XXX........2. 2014.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...................... ...................... .......XXX........ .......XXX........3. 2015.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ...................... .......XXX........ .......XXX........
NONE
SCHEDULE P - PART 3T - WARRANTY1. Prior..... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ........000........ ............2,621 ............2,797 ...............537 ...............9692. 2014.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ............6,268 ............8,479 ...................... ............1,3133. 2015.... .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ .......XXX........ ............4,463 ...................... ......................
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
67
SCHEDULE P - PART 4A - HOMEOWNERS/FARMOWNERSBulk and IBNR Reserves on Net Losses and Defense and Cost Containment Expenses Reported at Year End ($000 omitted)
1 2 3 4 5 6 7 8 9 10Years in Which Losses Were
Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 20151. Prior............... ............130,909 ..............36,860 ..............25,204 ..............13,401 ................5,980 ................4,960 ................3,246 ................3,239 ................2,701 ................2,3652. 2006.............. ............159,418 ..............31,093 ..............17,946 ................8,846 ................3,386 ................1,813 ...................750 ...................558 ...................243 .....................963. 2007.............. ........XXX........... ............142,010 ..............36,633 ..............19,203 ................9,222 ................3,274 ................1,468 ...................756 ...................(74) ...................2444. 2008.............. ........XXX........... ........XXX........... ............205,443 ..............43,763 ..............31,717 ................9,530 ................3,809 ................1,767 ...................907 ...................6245. 2009.............. ........XXX........... ........XXX........... ........XXX........... ............182,050 ..............32,162 ..............14,062 ................5,409 ................3,203 ................1,062 ...................6156. 2010.............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ............225,840 ..............23,097 ..............12,206 ................6,925 ................2,818 ................1,1597. 2011.............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ............177,411 ..............21,351 ..............11,212 ................6,034 ................2,4968. 2012.............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ............191,510 ..............22,507 ..............11,751 ................5,6289. 2013.............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ............152,748 ..............17,148 ................7,556
10. 2014.............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ............155,894 ..............18,95811. 2015.............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ............201,875
SCHEDULE P - PART 4B - PRIVATE PASSENGER AUTO LIABILITY/MEDICAL1. Prior............... ............500,203 ............249,421 ............127,307 ..............86,760 ..............72,878 ..............18,791 ..............24,200 ..............22,166 ..............10,672 ................8,4942. 2006............. ............705,040 ............229,493 ..............93,793 ..............39,213 ..............16,104 ................7,290 ................3,551 ................1,546 ................1,048 ...................7983. 2007............. ........XXX........... ............732,186 ............215,287 ............104,264 ..............38,698 ..............14,108 ................5,978 ................2,848 ................1,457 ...................7764. 2008............. ........XXX........... ........XXX........... ............679,707 ............244,789 ..............95,875 ..............33,184 ..............10,646 ................5,716 ................3,200 ................1,9365. 2009............. ........XXX........... ........XXX........... ........XXX........... ............742,389 ............215,082 ..............78,111 ..............26,076 ..............12,625 ................6,285 ................2,3656. 2010............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ............647,059 ............182,095 ..............66,714 ..............24,541 ..............11,985 ................5,6817. 2011............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ............616,626 ............170,716 ..............60,726 ..............23,118 ..............12,6568. 2012............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ............620,201 ............149,468 ..............56,095 ..............22,1009. 2013............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ............575,195 ............150,348 ..............54,871
10. 2014............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ............577,651 ............174,23711. 2015............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ............610,952
SCHEDULE P - PART 4C - COMMERCIAL AUTO/TRUCK LIABILITY/MEDICAL1. Prior............... ............344,057 ............209,981 ............112,078 ..............63,569 ..............45,781 ..............31,580 ..............26,705 ..............19,306 ..............12,343 ................8,3322. 2006............. ............338,961 ............189,811 ..............98,894 ..............49,312 ..............20,946 ..............10,006 ................7,054 ................3,907 ................2,478 ...................5983. 2007............. ........XXX........... ............345,953 ............182,006 ..............97,252 ..............44,795 ..............21,496 ..............14,327 ................6,594 ................2,958 ...................6194. 2008............. ........XXX........... ........XXX........... ............321,433 ............165,885 ..............79,896 ..............35,474 ..............18,531 ..............10,158 ................4,547 ................1,0785. 2009............. ........XXX........... ........XXX........... ........XXX........... ............303,666 ............138,189 ..............58,396 ..............25,744 ..............12,630 ................5,868 ................2,3106. 2010............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ............264,059 ............113,084 ..............54,381 ..............25,651 ..............13,076 ................5,7967. 2011............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ............257,891 ............115,352 ..............58,467 ..............25,957 ..............12,2718. 2012............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ............285,706 ............136,361 ..............69,464 ..............29,7309. 2013............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ............320,499 ............149,141 ..............73,446
10. 2014............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ............373,785 ............195,95911. 2015............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ............404,249
SCHEDULE P - PART 4D - WORKERS' COMPENSATION(EXCLUDING EXCESS WORKERS' COMPENSATION)
1. Prior............... ............375,979 ............336,075 ............313,615 ............287,980 ............283,007 ............252,045 ............225,674 ............189,615 ............157,099 ............129,3642. 2006............. ............114,614 ..............73,563 ..............52,523 ..............39,946 ..............29,549 ..............24,347 ..............18,159 ..............14,386 ..............11,316 ................8,3653. 2007............. ........XXX........... ..............96,651 ..............61,522 ..............45,412 ..............36,613 ..............27,652 ..............21,401 ..............16,747 ..............13,469 ..............10,6794. 2008............. ........XXX........... ........XXX........... ..............91,090 ..............53,916 ..............36,332 ..............30,051 ..............24,401 ..............18,191 ..............13,400 ..............11,9165. 2009............. ........XXX........... ........XXX........... ........XXX........... ..............73,130 ..............34,873 ..............28,145 ..............22,779 ..............17,016 ..............13,678 ..............11,0306. 2010............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ..............59,686 ..............33,496 ..............23,964 ..............19,877 ..............14,581 ..............12,2677. 2011............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ..............66,079 ..............32,335 ..............22,473 ..............16,625 ..............15,5838. 2012............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ..............74,414 ..............41,173 ..............15,685 ..............17,3879. 2013............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ..............75,467 ..............37,284 ..............23,243
10. 2014............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ..............84,480 ..............36,09411. 2015............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ..............98,741
SCHEDULE P - PART 4E - COMMERCIAL MULTIPLE PERIL1. Prior............... ............766,556 ............557,329 ............428,328 ............357,512 ............301,801 ............243,052 ............200,209 ............164,040 ............117,882 ..............83,7652. 2006............. ............434,753 ............268,185 ............175,205 ............116,417 ..............76,203 ..............49,907 ..............35,623 ..............28,611 ..............20,478 ..............13,1543. 2007............. ........XXX........... ............422,849 ............269,560 ............179,056 ............114,065 ..............71,880 ..............49,676 ..............35,442 ..............24,889 ..............18,9354. 2008............. ........XXX........... ........XXX........... ............466,695 ............287,683 ............171,510 ..............96,432 ..............65,640 ..............46,891 ..............34,082 ..............24,7345. 2009............. ........XXX........... ........XXX........... ........XXX........... ............414,801 ............221,931 ............132,750 ..............84,687 ..............56,633 ..............35,583 ..............27,6406. 2010............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ............366,856 ............216,402 ............134,360 ..............81,811 ..............45,244 ..............33,8467. 2011............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ............389,218 ............232,611 ............147,482 ..............74,365 ..............47,8308. 2012............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ............415,189 ............228,877 ............123,164 ..............67,0019. 2013............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ............406,957 ............223,657 ............124,174
10. 2014............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ............445,333 ............249,03011. 2015............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ............517,204
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
68
SCHEDULE P - PART 4F - SECTION 1 - MEDICAL PROFESSIONAL LIABILITY - OCCURRENCEBulk and IBNR Reserves on Net Losses and Defense and Cost Containment Expenses Reported at Year End ($000 omitted)
1 2 3 4 5 6 7 8 9 10Years in Which Losses Were
Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 20151. Prior............... ...................885 ...................633 ...................476 ...................544 ...................296 ...................200 ...................156 ...................100 .....................31 .....................292. 2006.............. ...................528 ...................307 ...................242 ...................303 ...................140 .....................51 .....................35 .....................18 .......................7 .......................43. 2007.............. ........XXX........... ...................422 ...................301 ...................455 ...................205 .....................18 .......................2 ...................(36) ...................(50) ...................(63)4. 2008.............. ........XXX........... ........XXX........... ...................676 ................1,215 ...................540 ...................147 ...................113 .....................62 .....................32 .....................165. 2009.............. ........XXX........... ........XXX........... ........XXX........... ................1,494 ...................494 ...................236 ...................156 ...................102 .....................69 .....................346. 2010.............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ...................738 ...................366 ...................202 ...................138 .....................96 .....................677. 2011.............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ...................506 ...................330 ...................167 ...................109 .....................818. 2012.............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ...................440 ...................239 ...................125 .....................709. 2013.............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ...................911 ...................525 ...................260
10. 2014.............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ...................407 ...................26011. 2015.............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ..........................
SCHEDULE P - PART 4F - SECTION 2 - MEDICAL PROFESSIONAL LIABILITY - CLAIMS-MADE1. Prior............... ................2,255 ................1,019 ...................453 ...................790 .....................63 .....................31 .....................14 .......................6 .......................... ..........................2. 2006............. ................1,339 ................1,567 ...................382 .....................95 .....................40 .....................19 .....................15 .....................21 .......................... .......................53. 2007............. ........XXX........... ................1,285 ...................769 ...................238 .....................77 .....................41 .....................19 .....................14 .......................5 .......................14. 2008............. ........XXX........... ........XXX........... ................1,131 ...................532 ...................279 ...................142 .....................56 .....................26 .....................19 .....................145. 2009............. ........XXX........... ........XXX........... ........XXX........... ...................519 ...................290 ...................112 .....................51 .....................26 .....................18 .....................276. 2010............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... .......................8 .....................20 .....................19 .......................2 .....................10 ..........................7. 2011............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ...................398 ...................277 ...................348 ...................134 .....................208. 2012............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ...................907 ...................672 ...................402 ...................2499. 2013............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ................1,131 ...................931 ...................719
10. 2014............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ................1,710 ................2,20011. 2015............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ................2,530
SCHEDULE P - PART 4G - SPECIAL LIABILITY (OCEAN MARINE,AIRCRAFT (ALL PERILS), BOILER AND MACHINERY)
1. Prior............... ................7,604 ................5,181 ................3,441 ................2,898 ................2,675 ................1,497 ...................772 ...................772 ...................818 ...................4392. 2006............. ................8,146 ................1,923 ................1,421 ...................494 ...................196 .......................5 .......................9 .....................(1) .....................(1) .....................(0)3. 2007............. ........XXX........... ................7,742 ................2,507 ...................839 ...................475 ...................121 .....................30 .......................... .......................5 .......................14. 2008............. ........XXX........... ........XXX........... ................4,354 ................1,847 ...................609 ...................464 ...................123 .....................19 .....................33 .......................65. 2009............. ........XXX........... ........XXX........... ........XXX........... ................5,156 ................2,428 ................1,557 ...................751 ...................177 ...................132 .....................636. 2010............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ................7,079 ................2,994 ...................856 ...................259 ...................107 .....................677. 2011............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ................8,108 ................2,447 ...................856 ...................332 ...................1668. 2012............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ................7,347 ................2,540 ................1,372 ...................5899. 2013............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ................4,258 ................1,567 ...................694
10. 2014............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ................2,181 ...................36311. 2015............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ................3,104
SCHEDULE P - PART 4H - SECTION 1 - OTHER LIABILITY - OCCURRENCE1. Prior............... .........1,760,578 .........1,576,847 .........1,363,601 .........1,222,052 .........1,085,410 ............400,219 ............467,402 ............445,409 ............385,439 ............208,5962. 2006............. ............420,008 ............285,214 ............181,385 ............103,973 ..............59,770 ..............33,920 ..............20,191 ..............15,225 ................9,492 ................5,0593. 2007............. ........XXX........... ............457,197 ............316,311 ............208,161 ............123,698 ..............65,943 ..............38,317 ..............24,697 ..............14,678 ................8,8874. 2008............. ........XXX........... ........XXX........... ............450,283 ............329,583 ............209,239 ............114,797 ..............66,067 ..............37,978 ..............20,457 ..............13,2205. 2009............. ........XXX........... ........XXX........... ........XXX........... ............472,863 ............325,492 ............191,340 ............112,588 ..............65,553 ..............31,151 ..............18,6906. 2010............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ............413,443 ............290,542 ............177,083 ..............99,426 ..............50,627 ..............25,3987. 2011............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ............396,364 ............279,190 ............165,239 ..............90,511 ..............56,2478. 2012............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ............427,398 ............292,278 ............174,822 ..............88,1909. 2013............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ............458,172 ............302,447 ............177,801
10. 2014............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ............497,483 ............297,43511. 2015............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ............541,571
SCHEDULE P - PART 4H - SECTION 2 - OTHER LIABILITY - CLAIMS-MADE1. Prior............... ..............33,117 ..............18,280 ................7,710 ................2,673 ...................926 ...................554 ...................179 ...................234 ...................162 .....................922. 2006............. ..............22,696 ..............16,426 ................9,790 ................3,059 ................1,098 ...................561 ...................333 ...................152 .....................67 .....................793. 2007............. ........XXX........... ..............23,692 ..............16,309 ................6,762 ................2,374 ................1,150 ...................537 ...................292 ...................115 ...................1054. 2008............. ........XXX........... ........XXX........... ..............23,561 ..............13,742 ................5,789 ................2,448 ................1,154 ...................443 ................1,162 ...................1605. 2009............. ........XXX........... ........XXX........... ........XXX........... ..............34,133 ..............13,139 ................6,717 ................3,677 ................2,306 ................6,983 ................3,6046. 2010............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ..............39,432 ..............22,453 ..............15,580 ................4,682 ..............11,970 ..............11,1427. 2011............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ..............57,011 ..............30,928 ..............16,326 ..............15,129 ..............12,2368. 2012............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ..............77,055 ..............42,141 ..............29,825 ..............18,5269. 2013............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ..............86,370 ..............60,756 ..............36,692
10. 2014............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ............125,927 ..............63,48811. 2015............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ............146,289
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
69
SCHEDULE P - PART 4I - SPECIAL PROPERTY (FIRE, ALLIED LINES, INLAND MARINE,EARTHQUAKE, BURGLARY AND THEFT)
Bulk and IBNR Reserves on Net Losses and Defense and Cost Containment Expenses Reported at Year End ($000 omitted)Years in Which 1 2 3 4 5 6 7 8 9 10 Losses Were
Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 20151. Prior............... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ..............72,956 ..............18,879 ................9,8082. 2014............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ..............53,775 ................8,0203. 2015.............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ..............69,830
SCHEDULE P - PART 4J - AUTO PHYSICAL DAMAGE1. Prior............... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ................5,507 ............(18,286) ............(13,822)2. 2014............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ................7,200 ..............(4,086)3. 2015............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ............(15,991)
SCHEDULE P - PART 4K - FIDELITY/SURETY1. Prior............... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ................2,362 ................1,184 ...................1092. 2014............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ................1,194 ...................4083. 2015............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ................2,559
SCHEDULE P - PART 4L - OTHER (INCLUDING CREDIT, ACCIDENT AND HEALTH)1. Prior............... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ................3,007 ................1,093 ...................6952. 2014............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ................1,557 ...................2063. 2015............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ................1,676
SCHEDULE P - PART 4M - INTERNATIONAL1. Prior............... ..............10,667 ..............16,602 ..............37,974 ..............29,010 ..............17,860 ..............16,068 ................8,625 ................8,560 ................9,207 ................4,9362. 2006............. .......................... .......................... .......................... .......................... .......................... .......................... .......................... .......................... .......................... ..........................3. 2007............. ........XXX........... .......................... .......................... .......................... .......................... .......................... .......................... .......................... .......................... ..........................4. 2008............. ........XXX........... ........XXX........... .......................... .......................... .......................... .......................... .......................... .......................... .......................... ..........................5. 2009............. ........XXX........... ........XXX........... ........XXX........... .......................... .......................... .......................... .......................... .......................... .......................... ..........................6. 2010............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... .......................... .......................... .......................... .......................... .......................... ..........................7. 2011............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... .......................... .......................... .......................... .......................... ..........................8. 2012............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... .......................... .......................... .......................... ..........................9. 2013............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... .......................... .......................... ..........................
10. 2014............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... .......................... ..........................11. 2015............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ..........................
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
70
SCHEDULE P - PART 4N - REINSURANCENONPROPORTIONAL ASSUMED PROPERTY
Bulk and IBNR Reserves on Net Losses and Defense and Cost Containment Expenses Reported at Year End ($000 omitted)1 2 3 4 5 6 7 8 9 10
Years in Which Losses Were
Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 20151. Prior............... .................(346) ...................(92) ..............(2,104) ..............(2,013) ..............(1,967) ...................885 ...................885 ...................878 ...................634 .......................72. 2006.............. .......................... .......................... .......................... .......................... .......................... .......................... .......................... .......................... .......................... ..........................3. 2007.............. ........XXX........... .......................... .......................... .......................... .......................... .......................... .......................... .......................... .......................... ..........................4. 2008.............. ........XXX........... ........XXX........... .......................... .......................... .......................... .......................... .......................... .......................... .......................... ..........................5. 2009.............. ........XXX........... ........XXX........... ........XXX........... .......................... .......................... .......................... .......................... .......................... .......................... ..........................6. 2010.............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ................2,474 .......................... .......................... .......................... .......................... ..........................7. 2011.............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ..............15,228 ................2,548 ................1,808 ................1,211 ..........................8. 2012.............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ................4,360 .......................... .......................... ..........................9. 2013.............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... .......................... .......................... ..........................
10. 2014.............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... .......................... ..........................11. 2015.............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ..........................
SCHEDULE P - PART 4O - REINSURANCENONPROPORTIONAL ASSUMED LIABILITY
1. Prior............... ................2,327 ..............18,204 ..............21,823 ..............(3,333) ............(18,074) ..............99,469 ..............99,903 ..............91,127 ..............89,354 ..............84,4282. 2006............. .......................... .......................... .......................... .......................... .......................... .......................... .......................... .......................... .......................... ..........................3. 2007............. ........XXX........... .......................... .......................... .......................... .......................... .......................... .......................... .......................... .......................... ..........................4. 2008............. ........XXX........... ........XXX........... .......................... .......................... .......................... .......................... .......................... .......................... .......................... ..........................5. 2009............. ........XXX........... ........XXX........... ........XXX........... .......................... .......................... .......................... .......................... .......................... .......................... ..........................6. 2010............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... .......................... .......................... .......................... .......................... .......................... ..........................7. 2011............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... .......................... .......................... .......................... .......................... ..........................8. 2012............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... .......................... .......................... .......................... ..........................9. 2013............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... .......................... .......................... ..........................
10. 2014............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... .......................... ..........................11. 2015............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ..........................
SCHEDULE P - PART 4P - REINSURANCENONPROPORTIONAL ASSUMED FINANCIAL LINES
1. Prior............... .......................... .......................... .......................... .......................... .......................... .......................... .....................29 .....................29 .......................... ..........................2. 2006............. .......................... .......................... .......................... .......................... .......................... .......................... .......................... .......................... .......................... ..........................3. 2007............. ........XXX........... .......................... .......................... .......................... .......................... .......................... .......................... .......................... .......................... ..........................4. 2008............. ........XXX........... ........XXX........... .......................... .......................... .......................... .......................... .......................... .......................... .......................... ..........................5. 2009............. ........XXX........... ........XXX........... ........XXX........... .......................... .......................... .......................... .......................... .......................... .......................... ..........................6. 2010............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... .......................... .......................... .......................... .......................... .......................... ..........................7. 2011............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... .......................... .......................... .......................... .......................... ..........................8. 2012............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... .......................... .......................... .......................... ..........................9. 2013............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... .......................... .......................... ..........................
10. 2014............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... .......................... ..........................11. 2015............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ..........................
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
71
SCHEDULE P - PART 4R-SECTION 1 - PRODUCTS LIABILITY - OCCURRENCEBulk and IBNR Reserves on Net Losses and Defense and Cost Containment Expenses Reported at Year End ($000 omitted)
1 2 3 4 5 6 7 8 9 10Years in Which Losses Were
Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 20151. Prior............... ............596,783 ............663,653 ............615,208 ............528,893 ............492,052 ............841,750 ............727,681 ............835,173 ............833,898 ............938,6952. 2006.............. ..............57,522 ..............47,167 ..............35,552 ..............27,829 ..............22,323 ..............17,191 ..............11,531 ................6,915 ................5,211 ................3,9553. 2007.............. ........XXX........... ..............52,409 ..............43,937 ..............33,027 ..............24,501 ..............19,801 ..............13,561 ................8,956 ................6,519 ................5,0404. 2008.............. ........XXX........... ........XXX........... ..............43,151 ..............37,288 ..............27,951 ..............21,137 ..............15,633 ..............11,790 ................8,822 ................6,5545. 2009.............. ........XXX........... ........XXX........... ........XXX........... ..............40,129 ..............32,882 ..............26,346 ..............20,870 ..............13,697 ................9,692 ................6,1956. 2010.............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ..............38,404 ..............28,619 ..............20,050 ..............13,919 ................9,443 ................9,0107. 2011.............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ..............33,174 ..............27,216 ..............20,131 ..............14,423 ..............11,1238. 2012.............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ..............33,478 ..............26,352 ..............19,332 ..............12,7519. 2013.............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ..............32,301 ..............22,700 ..............14,680
10. 2014.............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ..............32,332 ..............22,85511. 2015.............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ..............41,813
SCHEDULE P - PART 4R-SECTION 2 - PRODUCTS LIABILITY - CLAIMS-MADE1. Prior............... ...................153 ...................136 .....................92 .....................93 .....................92 .....................46 .....................44 .......................6 .......................... .......................02. 2006............. .......................... .......................... .......................... .......................... .......................... .......................... .......................... .......................... .......................... ..........................3. 2007............. ........XXX........... .......................... .......................... .......................... .......................... .......................... .......................... .......................... .......................... ..........................4. 2008............. ........XXX........... ........XXX........... .......................... .......................... .......................... .......................... .......................... .......................... .......................... ..........................5. 2009............. ........XXX........... ........XXX........... ........XXX........... .......................... .......................... .......................... .......................... .......................... .......................... ..........................6. 2010............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... .......................... .......................... .......................... .......................... .......................... ..........................7. 2011............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... .......................... .......................... .......................... .......................... ..........................8. 2012............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... .......................... .......................... .......................... ..........................9. 2013............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... .......................... .......................... ..........................
10. 2014............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... .......................... ..........................11. 2015............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ..........................
SCHEDULE P - PART 4S - FINANCIAL GUARANTY/MORTGAGE GUARANTY1. Prior............... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... .......................... .......................... ..........................2. 2014............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... .......................... ..........................3. 2015............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ..........................
NONE
SCHEDULE P - PART 4T - WARRANTY1. Prior............... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ................1,055 ..............(1,924) ..........................2. 2014............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ................1,968 ..............(1,466)3. 2015............. ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ........XXX........... ................2,073
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
72
SCHEDULE P - PART 5A - HOMEOWNERS/FARMOWNERSSECTION 1
Cumulative Number of Claims Closed with Loss Payment Direct and Assumed at Year EndYears in Which 1 2 3 4 5 6 7 8 9 10
Premiums Were Earnedand Losses Were Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
1. Prior..................... ............49,885 ..........174,025 ..............1,835 ..............2,817 .................807 .................207 ...........(19,736) ...................90 ................(381) ...................46
2. 2006..................... ..........183,964 ..........498,503 ..........500,700 ..........501,739 ..........501,972 ..........502,080 ..........497,081 ..........497,134 ..........495,375 ..........421,198
3. 2007..................... ........XXX......... .......1,226,625 .......1,255,152 .......1,258,011 .......1,258,629 .......1,258,942 .......1,254,045 .......1,254,096 .......1,251,951 .......1,254,136
4. 2008..................... ........XXX......... ........XXX......... ..........272,067 ..........318,424 ..........321,603 ..........322,660 ..........315,227 ..........315,350 ..........312,403 ..........315,416
5. 2009..................... ........XXX......... ........XXX......... ........XXX......... ..........204,995 ..........251,126 ..........256,475 ..........248,960 ..........249,213 ..........246,169 ..........249,321
6. 2010..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..........202,856 ..........242,467 ..........233,651 ..........234,287 ..........230,264 ..........234,553
7. 2011..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..........258,180 ..........288,781 ..........292,513 ..........288,822 ..........293,292
8. 2012..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..........168,488 ..........236,683 ..........235,124 ..........239,653
9. 2013..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..........157,678 ..........186,386 ..........191,802
10. 2014..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..........147,625 ..........184,787
11. 2015..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..........122,168
SECTION 2Number of Claims Outstanding Direct and Assumed at Year End
Years in Which 1 2 3 4 5 6 7 8 9 10 Premiums Were Earned
and Losses Were Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
1. Prior..................... ............25,204 ..........188,964 ..............5,774 ..............9,289 ..............9,134 ..............2,602 ..............5,465 ..............5,398 ..............5,365 ..............4,493
2. 2006................... ............51,769 ..........201,546 ..............1,082 .................748 .................604 .................316 .................492 .................477 .................454 .................349
3. 2007................... ........XXX......... ..........147,324 ..............2,167 .................788 .................413 .................182 ...................64 ...................44 ...................26 ...................14
4. 2008................... ........XXX......... ........XXX......... ............23,108 ..............2,475 .................907 .................238 .................138 ...................70 ...................40 ...................20
5. 2009................... ........XXX......... ........XXX......... ........XXX......... ............27,876 ..............4,199 .................598 .................277 .................108 ...................33 ...................27
6. 2010................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............21,686 ..............1,671 .................536 .................227 ...................84 ...................44
7. 2011................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............23,363 ..............2,342 .................591 .................234 .................130
8. 2012................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............29,308 ..............1,973 .................616 .................289
9. 2013................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............15,519 ..............1,740 .................791
10. 2014................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............15,877 ..............2,239
11. 2015................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............17,052
SECTION 3Cumulative Number of Claims Reported Direct and Assumed at Year End
Years in Which 1 2 3 4 5 6 7 8 9 10 Premiums Were Earned
and Losses Were Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
1. Prior..................... ............29,830 ..........343,646 .........(180,523) ..............6,909 .................992 .............(8,965) ..............3,095 ...........(13,500) .............(2,823) .........................
2. 2006................... ..........276,964 ..........776,825 ..........579,324 ..........580,360 ..........580,573 ..........580,392 ..........580,638 ..........574,312 ..........571,934 ..........474,010
3. 2007................... ........XXX......... .......1,575,170 .......1,466,558 .......1,468,867 .......1,469,384 .......1,469,073 .......1,469,193 .......1,463,177 .......1,459,898 .......1,463,209
4. 2008................... ........XXX......... ........XXX......... ..........373,922 ..........411,941 ..........414,697 ..........415,398 ..........415,662 ..........405,810 ..........401,089 ..........405,855
5. 2009................... ........XXX......... ........XXX......... ........XXX......... ..........296,764 ..........332,680 ..........335,262 ..........335,858 ..........325,034 ..........319,958 ..........325,132
6. 2010................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..........294,879 ..........326,479 ..........328,463 ..........313,854 ..........307,342 ..........314,060
7. 2011................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..........372,974 ..........405,156 ..........391,263 ..........385,049 ..........391,862
8. 2012................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..........265,705 ..........318,558 ..........314,157 ..........320,622
9. 2013................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..........224,028 ..........242,915 ..........249,583
10. 2014................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..........192,581 ..........222,196
11. 2015................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..........161,974
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
73
SCHEDULE P - PART 5B - PRIVATE PASSENGER AUTO LIABILITY/MEDICALSECTION 1
Cumulative Number of Claims Closed with Loss Payment Direct and Assumed at Year EndYears in Which 1 2 3 4 5 6 7 8 9 10
Premiums Were Earnedand Losses Were Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
1. Prior..................... ..........195,541 ..........813,667 ............13,442 ..............5,506 ..............2,133 .............(5,725) ...........(89,626) .................462 ...........(48,210) .................184
2. 2006..................... ..........569,108 .......1,631,333 .......1,652,117 .......1,659,300 .......1,661,698 .......1,661,156 .......1,617,608 .......1,617,724 .......1,582,677 .......1,319,033
3. 2007..................... ........XXX......... .......1,552,751 .......1,709,934 .......1,730,365 .......1,736,736 .......1,737,620 .......1,690,086 .......1,690,413 .......1,633,930 .......1,690,643
4. 2008..................... ........XXX......... ........XXX......... ..........532,317 ..........680,732 ..........698,526 ..........704,026 ..........616,730 ..........617,430 ..........552,585 ..........617,816
5. 2009..................... ........XXX......... ........XXX......... ........XXX......... ..........525,717 ..........651,449 ..........668,797 ..........590,408 ..........592,476 ..........527,995 ..........593,272
6. 2010..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..........447,439 ..........561,841 ..........542,319 ..........548,022 ..........481,450 ..........550,111
7. 2011..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..........414,153 ..........519,252 ..........536,848 ..........467,994 ..........542,794
8. 2012..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..........407,690 ..........535,461 ..........471,601 ..........554,146
9. 2013..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..........414,682 ..........449,245 ..........535,681
10. 2014..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..........301,929 ..........439,507
11. 2015..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..........308,967
SECTION 2Number of Claims Outstanding Direct and Assumed at Year End
Years in Which 1 2 3 4 5 6 7 8 9 10 Premiums Were Earned
and Losses Were Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
1. Prior..................... ..........395,412 .......1,482,250 ..........177,036 ............10,102 ............48,249 ..............3,348 ..............2,833 ..............1,874 ..............1,775 ..............1,607
2. 2006................... ..........433,011 .......1,655,937 ..........235,247 ..............4,305 ............43,986 .................691 .................403 .................197 .................144 .................108
3. 2007................... ........XXX......... .......1,005,334 ..........376,762 ............11,086 ..........115,196 ..............1,408 .................707 .................311 .................187 .................118
4. 2008................... ........XXX......... ........XXX......... ..........424,853 ............30,596 ..........355,966 ..............3,483 ..............1,304 .................471 .................259 .................139
5. 2009................... ........XXX......... ........XXX......... ........XXX......... ..........148,596 ..........690,278 ..............8,304 ..............3,074 .................931 .................409 .................234
6. 2010................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..........455,910 ............20,974 ..............7,313 ..............2,166 .................815 .................343
7. 2011................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............95,478 ............20,355 ..............5,800 ..............2,041 .................723
8. 2012................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............96,031 ............16,289 ..............5,578 ..............1,628
9. 2013................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............93,783 ............16,392 ..............4,860
10. 2014................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............96,930 ............13,972
11. 2015................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............87,210
SECTION 3Cumulative Number of Claims Reported Direct and Assumed at Year End
Years in Which 1 2 3 4 5 6 7 8 9 10 Premiums Were Earned
and Losses Were Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
1. Prior..................... .........(279,729) .......1,944,915 ......(1,286,814) .........(158,929) ............41,362 ...........(43,243) .................220 .........(125,020) ...........(60,551) .........................
2. 2006................... .......1,185,427 .......3,631,401 .......2,236,402 .......2,015,110 .......2,058,010 .......2,016,006 .......2,015,917 .......1,951,740 .......1,899,739 .......1,565,655
3. 2007................... ........XXX......... .......3,159,914 .......2,722,956 .......2,383,432 .......2,496,396 .......2,385,587 .......2,385,228 .......2,301,479 .......2,224,314 .......2,302,176
4. 2008................... ........XXX......... ........XXX......... .......1,131,425 ..........939,801 .......1,289,913 ..........945,638 ..........946,097 ..........833,539 ..........740,556 ..........833,764
5. 2009................... ........XXX......... ........XXX......... ........XXX......... ..........998,108 .......1,730,048 .......1,070,907 .......1,072,736 ..........902,892 ..........805,665 ..........903,235
6. 2010................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .......1,245,870 ..........963,045 ..........969,469 ..........860,158 ..........758,544 ..........861,067
7. 2011................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..........746,823 ..........817,815 ..........814,365 ..........707,649 ..........816,990
8. 2012................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..........748,157 ..........831,302 ..........721,636 ..........839,733
9. 2013................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..........766,076 ..........727,637 ..........843,907
10. 2014................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..........677,266 ..........811,316
11. 2015................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..........687,337
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
74
SCHEDULE P - PART 5C - COMMERCIAL AUTO/TRUCK LIABILITY/MEDICALSECTION 1
Cumulative Number of Claims Closed with Loss Payment Direct and Assumed at Year EndYears in Which 1 2 3 4 5 6 7 8 9 10
Premiums Were Earnedand Losses Were Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
1. Prior..................... ............43,100 ..........240,258 ..............2,798 ..............1,345 .................738 .............(8,400) ...........(24,015) .................150 .............(8,929) ...................30
2. 2006..................... ............49,435 ..........219,021 ..........222,935 ..........224,540 ..........225,228 ..........223,072 ..........215,181 ..........215,280 ..........203,657 ..........189,287
3. 2007..................... ........XXX......... ..........149,749 ..........168,829 ..........172,527 ..........174,141 ..........172,738 ..........165,227 ..........165,392 ..........158,105 ..........165,452
4. 2008..................... ........XXX......... ........XXX......... ............41,939 ............57,029 ............60,096 ............59,862 ............50,813 ............51,228 ............45,540 ............51,356
5. 2009..................... ........XXX......... ........XXX......... ........XXX......... ............37,283 ............50,568 ............51,898 ............44,550 ............45,407 ............39,985 ............45,606
6. 2010..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............34,564 ............44,875 ............41,386 ............43,631 ............38,745 ............44,237
7. 2011..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............32,274 ............38,068 ............42,976 ............39,740 ............44,688
8. 2012..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............29,150 ............54,916 ............52,791 ............58,604
9. 2013..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............60,610 ............69,369 ............76,234
10. 2014..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............33,404 ............47,111
11. 2015..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............28,993
SECTION 2Number of Claims Outstanding Direct and Assumed at Year End
Years in Which 1 2 3 4 5 6 7 8 9 10 Premiums Were Earned
and Losses Were Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
1. Prior..................... ............60,207 ............86,286 ............48,396 ............61,969 ............68,721 ............39,685 ............65,294 ............65,222 ............65,206 ............48,379
2. 2006................... ............33,942 ............57,405 ............15,644 ..............6,596 ............10,042 ..............3,635 ..............5,824 ..............5,772 ..............5,758 ..............4,136
3. 2007................... ........XXX......... ............38,378 ............21,387 ..............1,917 ..............6,715 .................148 .................151 ...................57 ...................12 ...................10
4. 2008................... ........XXX......... ........XXX......... ............25,655 ..............4,090 ............14,591 .................368 .................295 .................110 ...................38 ...................21
5. 2009................... ........XXX......... ........XXX......... ........XXX......... ............16,531 ............28,151 .................745 .................658 .................202 .................110 ...................58
6. 2010................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............37,039 .................859 ..............1,755 .................544 .................196 ...................98
7. 2011................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............15,560 ..............4,297 ..............1,594 .................598 .................286
8. 2012................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............18,009 ..............3,803 ..............1,481 .................690
9. 2013................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............16,544 ..............4,299 ..............2,010
10. 2014................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............17,219 ..............6,147
11. 2015................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..............9,654
SECTION 3Cumulative Number of Claims Reported Direct and Assumed at Year End
Years in Which 1 2 3 4 5 6 7 8 9 10 Premiums Were Earned
and Losses Were Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
1. Prior..................... ............55,346 ..........282,860 ...........(34,232) ............15,412 ..............7,714 ...........(28,642) ............25,613 ...........(30,611) ...........(26,198) .........................
2. 2006................... ............94,068 ..........297,307 ..........260,644 ..........253,618 ..........257,956 ..........251,894 ..........253,888 ..........239,943 ..........225,921 ..........207,309
3. 2007................... ........XXX......... ..........229,527 ..........238,016 ..........223,369 ..........230,178 ..........224,505 ..........223,808 ..........210,366 ..........201,867 ..........210,425
4. 2008................... ........XXX......... ........XXX......... ............78,211 ............77,600 ............92,136 ............79,665 ............80,307 ............65,707 ............59,072 ............65,802
5. 2009................... ........XXX......... ........XXX......... ........XXX......... ............68,867 ..........101,394 ............77,846 ............79,212 ............64,594 ............57,868 ............64,730
6. 2010................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............88,302 ............71,659 ............76,177 ............66,476 ............59,757 ............66,859
7. 2011................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............71,608 ............80,147 ............74,635 ............67,154 ............75,583
8. 2012................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............75,620 ..........100,318 ............93,231 ..........102,469
9. 2013................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..........120,455 ..........122,815 ..........131,856
10. 2014................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............73,732 ............84,914
11. 2015................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............59,440
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
75
SCHEDULE P - PART 5D - WORKERS' COMPENSATION(EXCLUDING EXCESS WORKERS' COMPENSATION)
SECTION 1Cumulative Number of Claims Closed with Loss Payment Direct and Assumed at Year End
Years in Which 1 2 3 4 5 6 7 8 9 10 Premiums Were Earned
and Losses Were Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
1. Prior..................... ............11,400 ............62,902 ..............1,393 .................947 .................592 .............(5,724) ...........(14,145) .................573 .................200 .................275
2. 2006..................... ............11,230 ............56,400 ............57,748 ............58,173 ............58,395 ............57,043 ............53,422 ............53,483 ............53,503 ............49,282
3. 2007..................... ........XXX......... ............49,517 ............57,801 ............59,244 ............59,799 ............58,691 ............54,805 ............55,086 ............55,117 ............55,147
4. 2008..................... ........XXX......... ........XXX......... ............12,141 ............20,533 ............22,057 ............21,580 ............17,198 ............17,491 ............17,543 ............17,602
5. 2009..................... ........XXX......... ........XXX......... ........XXX......... ..............9,841 ............16,518 ............17,020 ............13,921 ............14,491 ............14,585 ............14,686
6. 2010..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..............9,076 ............14,883 ............12,618 ............13,827 ............13,969 ............14,153
7. 2011..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..............6,255 ............16,317 ............19,327 ............19,358 ............20,088
8. 2012..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..............7,450 ............25,116 ............25,902 ............27,135
9. 2013..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............18,907 ............27,276 ............30,007
10. 2014..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............12,225 ............21,348
11. 2015..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............11,601
SECTION 2Number of Claims Outstanding Direct and Assumed at Year End
Years in Which 1 2 3 4 5 6 7 8 9 10 Premiums Were Earned
and Losses Were Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
1. Prior..................... ............15,858 ............71,923 ..............8,334 ..............8,473 ............10,556 ..............4,058 ..............4,076 ..............3,575 ..............3,410 ..............3,411
2. 2006................... ............16,607 ............49,222 .................735 .................454 .................287 .................201 .................156 ...................98 ...................83 ...................73
3. 2007................... ........XXX......... ............29,280 ..............1,682 .................862 .................483 .................327 .................274 .................145 .................104 ...................86
4. 2008................... ........XXX......... ........XXX......... ..............5,544 ..............1,603 .................726 .................403 .................315 .................147 .................116 ...................90
5. 2009................... ........XXX......... ........XXX......... ........XXX......... ..............4,358 ..............1,221 .................604 .................404 .................190 .................122 ...................86
6. 2010................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..............4,152 ..............1,566 ..............1,256 .................918 .................914 .................620
7. 2011................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............10,423 ............13,416 ............12,947 ............13,353 ..............9,017
8. 2012................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............14,411 ............16,785 ............18,654 ............12,821
9. 2013................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............22,467 ............31,097 ............22,141
10. 2014................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............30,256 ............24,941
11. 2015................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............16,667
SECTION 3Cumulative Number of Claims Reported Direct and Assumed at Year End
Years in Which 1 2 3 4 5 6 7 8 9 10 Premiums Were Earned
and Losses Were Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
1. Prior..................... ..............5,717 ..........122,768 ...........(60,761) ..............2,169 ..............3,909 .............(5,231) .................406 ...........(14,301) .................385 .........................
2. 2006................... ............30,822 ..........115,728 ............68,817 ............69,024 ............69,102 ............69,176 ............69,005 ............62,774 ............62,782 ............57,629
3. 2007................... ........XXX......... ............90,604 ............72,835 ............73,654 ............73,938 ............74,064 ............73,571 ............67,594 ............67,592 ............67,608
4. 2008................... ........XXX......... ........XXX......... ............21,426 ............27,272 ............28,154 ............28,500 ............28,660 ............21,885 ............21,920 ............21,957
5. 2009................... ........XXX......... ........XXX......... ........XXX......... ............17,425 ............22,077 ............22,901 ............23,240 ............18,321 ............18,355 ............18,442
6. 2010................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............16,539 ............21,555 ............22,661 ............18,573 ............18,718 ............18,652
7. 2011................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............23,509 ............34,945 ............38,546 ............38,917 ............35,476
8. 2012................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............28,306 ............50,801 ............53,490 ............49,161
9. 2013................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............52,134 ............70,570 ............65,040
10. 2014................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............48,813 ............54,749
11. 2015................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............34,019
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
76
SCHEDULE P - PART 5E - COMMERCIAL MULTIPLE PERILSECTION 1
Cumulative Number of Claims Closed with Loss Payment Direct and Assumed at Year EndYears in Which 1 2 3 4 5 6 7 8 9 10
Premiums Were Earnedand Losses Were Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
1. Prior..................... ............39,807 ..........249,156 ..............3,849 ..............2,910 ..............1,794 .............(5,813) ...........(16,736) ..............1,529 ..............1,488 ..............1,865
2. 2006..................... ............34,013 ..........262,362 ..........264,409 ..........265,434 ..........266,057 ..........263,938 ..........257,964 ..........258,241 ..........258,135 ..........243,854
3. 2007..................... ........XXX......... ..........438,357 ..........450,952 ..........453,185 ..........454,291 ..........452,881 ..........446,932 ..........447,349 ..........447,223 ..........447,509
4. 2008..................... ........XXX......... ........XXX......... ............45,592 ............60,395 ............62,741 ............62,316 ............55,612 ............56,501 ............56,312 ............56,710
5. 2009..................... ........XXX......... ........XXX......... ........XXX......... ............35,530 ............47,561 ............48,175 ............42,665 ............44,103 ............43,988 ............44,416
6. 2010..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............34,918 ............44,764 ............38,988 ............41,546 ............41,598 ............42,323
7. 2011..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............38,821 ............43,134 ............48,510 ............48,725 ............50,081
8. 2012..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............25,951 ............80,274 ............81,505 ............83,454
9. 2013..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............52,350 ............62,590 ............65,139
10. 2014..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............31,296 ............41,460
11. 2015..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............24,474
SECTION 2Number of Claims Outstanding Direct and Assumed at Year End
Years in Which 1 2 3 4 5 6 7 8 9 10 Premiums Were Earned
and Losses Were Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
1. Prior..................... ............68,848 ..........256,299 ............42,202 ............34,475 ............33,907 ............30,096 ............45,195 ............45,016 ............44,950 ............39,062
2. 2006................... ............29,355 ............90,660 ..............2,983 ..............2,258 ..............3,435 .................721 ..............1,421 ..............1,231 ..............1,191 ..............1,114
3. 2007................... ........XXX......... ............49,261 ..............3,322 ..............2,057 ..............1,391 .................625 .................460 .................233 .................157 .................123
4. 2008................... ........XXX......... ........XXX......... ..............9,813 ..............2,983 ..............1,779 .................880 .................667 .................301 .................176 .................130
5. 2009................... ........XXX......... ........XXX......... ........XXX......... ..............9,027 ..............2,773 ..............1,223 ..............1,044 .................464 .................237 .................146
6. 2010................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..............9,376 ..............1,699 ..............1,813 .................929 .................470 .................292
7. 2011................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..............8,303 ..............3,464 ..............1,609 .................854 .................495
8. 2012................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............12,526 ..............2,615 ..............1,460 .................811
9. 2013................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..............7,795 ..............2,624 ..............1,603
10. 2014................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..............7,634 ..............3,314
11. 2015................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..............6,088
SECTION 3Cumulative Number of Claims Reported Direct and Assumed at Year End
Years in Which 1 2 3 4 5 6 7 8 9 10 Premiums Were Earned
and Losses Were Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
1. Prior..................... ............53,791 ..........443,538 .........(205,461) .............(1,116) ..............6,309 ..............3,125 ............17,871 ...........(24,309) ..............1,974 .........................
2. 2006................... ............83,646 ..........390,324 ..........306,463 ..........307,589 ..........309,845 ..........307,763 ..........308,351 ..........295,554 ..........295,455 ..........272,069
3. 2007................... ........XXX......... ..........540,202 ..........516,235 ..........519,019 ..........520,315 ..........520,791 ..........520,162 ..........507,617 ..........507,452 ..........507,857
4. 2008................... ........XXX......... ........XXX......... ............80,214 ............97,800 ..........100,707 ..........101,917 ..........102,675 ............89,042 ............88,704 ............89,266
5. 2009................... ........XXX......... ........XXX......... ........XXX......... ............64,545 ............78,710 ............80,852 ............82,389 ............71,050 ............70,836 ............71,407
6. 2010................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............62,946 ............76,197 ............80,065 ............68,169 ............67,928 ............68,903
7. 2011................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............77,623 ............97,037 ............88,017 ............87,451 ............89,535
8. 2012................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............72,113 ..........147,681 ..........148,809 ..........151,496
9. 2013................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..........105,641 ..........119,151 ..........122,872
10. 2014................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............64,932 ............79,917
11. 2015................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............52,377
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
77
SCHEDULE P - PART 5F - MEDICAL PROFESSIONAL LIABILITY - OCCURRENCESECTION 1A
Cumulative Number of Claims Closed with Loss Payment Direct and Assumed at Year EndYears in Which 1 2 3 4 5 6 7 8 9 10
Premiums Were Earnedand Losses Were Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
1. Prior..................... ...................46 .................425 ...................21 ...................24 ...................27 ...................18 ...................11 ...................31 ...................11 .....................7
2. 2006..................... ......................... ...................95 ...................95 ...................95 ...................95 ...................95 ...................95 ...................95 ...................95 ...................95
3. 2007..................... ........XXX......... .................260 .................262 .................265 .................267 .................267 .................267 .................268 .................268 .................268
4. 2008..................... ........XXX......... ........XXX......... .....................1 .....................2 .....................2 .....................3 .....................3 .....................3 .....................4 .....................6
5. 2009..................... ........XXX......... ........XXX......... ........XXX......... ......................... .....................3 .....................3 .....................3 .....................5 .....................5 .....................5
6. 2010..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .....................1 .....................1 .....................4 .....................4 .....................4 .....................4
7. 2011..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .....................1 .....................2 .....................2 .....................2 .....................2
8. 2012..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .....................1 .....................2 .....................2 .....................2
9. 2013..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .....................3 .....................4 .....................5
10. 2014..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ......................... .....................1
11. 2015..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .........................
SECTION 2ANumber of Claims Outstanding Direct and Assumed at Year End
Years in Which 1 2 3 4 5 6 7 8 9 10 Premiums Were Earned
and Losses Were Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
1. Prior..................... .................354 .................198 .................329 .................142 ..............2,780 .................124 .................115 ...................84 ...................72 ...................63
2. 2006................... .....................2 .....................2 ......................... ......................... ......................... ......................... ......................... ......................... ......................... .........................
3. 2007................... ........XXX......... .....................3 ......................... ......................... ......................... ......................... ......................... ......................... ......................... .........................
4. 2008................... ........XXX......... ........XXX......... ......................... ......................... ......................... ......................... ......................... ......................... ......................... .........................
5. 2009................... ........XXX......... ........XXX......... ........XXX......... ......................... ......................... ......................... ......................... ......................... ......................... .........................
6. 2010................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ......................... ......................... ......................... ......................... ......................... .........................
7. 2011................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ......................... ......................... ......................... ......................... .........................
8. 2012................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ......................... ......................... ......................... .........................
9. 2013................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ......................... ......................... .........................
10. 2014................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ......................... .........................
11. 2015................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .........................
SECTION 3ACumulative Number of Claims Reported Direct and Assumed at Year End
Years in Which 1 2 3 4 5 6 7 8 9 10 Premiums Were Earned
and Losses Were Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
1. Prior..................... ...................51 .................307 .................176 ................(146) ..............2,707 .............(2,631) ...................20 ...................42 ...................19 .........................
2. 2006................... .....................2 ...................99 ...................97 ...................97 ...................97 ...................97 ...................97 ...................97 ...................97 ...................97
3. 2007................... ........XXX......... .................266 .................267 .................274 .................275 .................275 .................275 .................276 .................276 .................276
4. 2008................... ........XXX......... ........XXX......... .....................4 .....................7 .....................7 ...................10 ...................10 ...................10 ...................11 ...................12
5. 2009................... ........XXX......... ........XXX......... ........XXX......... .....................1 .....................5 .....................5 .....................6 .....................9 .....................9 .....................9
6. 2010................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .....................3 .....................3 .....................8 .....................9 .....................9 ...................10
7. 2011................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .....................3 .....................4 .....................4 .....................4 .....................4
8. 2012................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .....................4 .....................7 .....................7 .....................7
9. 2013................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ...................10 ...................19 ...................22
10. 2014................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ...................10 ...................13
11. 2015................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .........................
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
78
SCHEDULE P - PART 5F - MEDICAL PROFESSIONAL LIABILITY - CLAIMS-MADESECTION 1B
Cumulative Number of Claims Closed with Loss Payment Direct and Assumed at Year EndYears in Which 1 2 3 4 5 6 7 8 9 10
Premiums Were Earnedand Losses Were Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
1. Prior..................... ...................71 ................(932) ...................25 ...................17 ...................20 .....................3 ......................... .....................3 ..................(30) .........................
2. 2006..................... .....................3 .................228 .................243 .................257 .................273 .................273 .................273 .................273 .................257 .................271
3. 2007..................... ........XXX......... .................202 .................210 .................219 .................232 .................240 .................240 .................240 .................228 .................241
4. 2008..................... ........XXX......... ........XXX......... ......................... .....................5 ...................22 ...................24 ...................27 ...................27 ...................18 ...................27
5. 2009..................... ........XXX......... ........XXX......... ........XXX......... ......................... .....................3 .....................3 .....................3 .....................3 .....................3 .....................4
6. 2010..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ......................... ......................... ......................... .....................1 .....................1 .....................1
7. 2011..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ......................... ......................... .....................2 .....................3 .....................4
8. 2012..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ......................... .....................1 .....................3 .....................4
9. 2013..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ......................... ......................... .....................1
10. 2014..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ......................... .....................1
11. 2015..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .........................
SECTION 2BNumber of Claims Outstanding Direct and Assumed at Year End
Years in Which 1 2 3 4 5 6 7 8 9 10 Premiums Were Earned
and Losses Were Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
1. Prior..................... .................514 .................513 .................411 .................571 ..............3,251 .................355 .................561 .................555 .................561 .................384
2. 2006................... ...................21 ...................53 ...................31 ...................22 .....................9 .....................3 .....................5 .....................5 .....................5 .....................4
3. 2007................... ........XXX......... ...................34 ...................26 ...................31 .....................3 ....................(1) .....................4 .....................3 ......................... .........................
4. 2008................... ........XXX......... ........XXX......... ...................23 ...................22 .....................5 .....................4 .....................3 .....................1 .....................3 .....................1
5. 2009................... ........XXX......... ........XXX......... ........XXX......... ...................17 ......................... .....................3 .....................4 .....................1 .....................3 .....................1
6. 2010................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ......................... ......................... .....................2 ......................... ......................... .........................
7. 2011................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .....................1 .....................3 .....................5 .....................2 .........................
8. 2012................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ......................... .....................7 .....................4 .....................2
9. 2013................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .....................5 ...................12 .....................2
10. 2014................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ...................10 .....................7
11. 2015................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ...................16
SECTION 3BCumulative Number of Claims Reported Direct and Assumed at Year End
Years in Which 1 2 3 4 5 6 7 8 9 10 Premiums Were Earned
and Losses Were Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
1. Prior..................... .................135 ................(956) ..................(49) .................194 ..............2,715 .............(2,890) .................207 .....................3 ..................(42) .........................
2. 2006................... ...................24 .................284 .................291 .................304 .................313 .................311 .................316 .................316 .................286 .................312
3. 2007................... ........XXX......... .................239 .................247 .................263 .................265 .................280 .................286 .................285 .................256 .................283
4. 2008................... ........XXX......... ........XXX......... ...................23 ...................36 ...................44 ...................55 ...................56 ...................54 ...................39 ...................57
5. 2009................... ........XXX......... ........XXX......... ........XXX......... ...................17 ...................14 ...................17 ...................18 ...................15 ...................13 ...................18
6. 2010................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ......................... ......................... .....................3 .....................3 .....................3 .....................3
7. 2011................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .....................2 .....................4 ...................10 ...................10 ...................13
8. 2012................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ......................... .....................8 ...................10 ...................11
9. 2013................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .....................7 ...................16 ...................11
10. 2014................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ...................11 ...................13
11. 2015................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ...................20
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
79
SCHEDULE P - PART 5H - OTHER LIABILITY - OCCURRENCESECTION 1A
Cumulative Number of Claims Closed with Loss Payment Direct and Assumed at Year EndYears in Which 1 2 3 4 5 6 7 8 9 10
Premiums Were Earnedand Losses Were Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
1. Prior..................... ............22,601 ..........241,690 ..............3,729 ..............6,473 ..............2,899 ..............2,621 ..............1,521 ..............3,828 ..............1,892 ..............2,467
2. 2006..................... ..............7,724 ..........127,670 ..........129,440 ..........130,606 ..........131,209 ..........131,435 ..........131,346 ..........131,476 ..........130,912 ..........127,937
3. 2007..................... ........XXX......... ............69,670 ............73,291 ............74,744 ............75,628 ............76,106 ............76,209 ............76,413 ............76,245 ............76,581
4. 2008..................... ........XXX......... ........XXX......... ..............6,321 ............10,169 ............11,545 ............12,452 ............12,815 ............13,557 ............13,334 ............13,847
5. 2009..................... ........XXX......... ........XXX......... ........XXX......... ..............6,347 ............10,256 ............11,474 ............12,097 ............12,753 ............12,553 ............13,161
6. 2010..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..............6,147 ..............9,217 ............10,175 ............11,212 ............11,377 ............11,998
7. 2011..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..............5,423 ..............8,439 ............10,093 ............10,659 ............11,641
8. 2012..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..............5,205 ..............8,908 ..............9,847 ............11,033
9. 2013..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..............5,633 ..............8,533 ............10,016
10. 2014..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..............5,130 ..............8,414
11. 2015..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..............4,874
SECTION 2ANumber of Claims Outstanding Direct and Assumed at Year End
Years in Which 1 2 3 4 5 6 7 8 9 10 Premiums Were Earned
and Losses Were Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
1. Prior..................... ............94,231 ..........116,144 ..........137,507 ............73,994 ............77,365 ............47,446 ............82,189 ............79,984 ............78,675 ............74,658
2. 2006................... ..............6,829 ............11,845 ..............2,648 ..............2,001 ..............1,648 .................390 ..............1,350 ..............1,295 ..............1,268 ..............1,205
3. 2007................... ........XXX......... ..............8,881 ..............2,322 ..............1,362 .................826 .................107 .................187 .................116 ...................65 ...................47
4. 2008................... ........XXX......... ........XXX......... ..............3,842 ..............2,385 ..............1,463 .................188 .................386 .................180 ...................98 ...................62
5. 2009................... ........XXX......... ........XXX......... ........XXX......... ..............4,756 ..............2,163 .................419 .................684 .................349 .................197 .................108
6. 2010................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..............4,776 .................527 ..............1,148 .................687 .................382 .................219
7. 2011................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..............2,777 ..............2,194 ..............1,531 .................903 .................521
8. 2012................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..............3,918 ..............2,054 ..............1,323 .................830
9. 2013................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..............3,991 ..............2,175 ..............1,395
10. 2014................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..............4,036 ..............2,331
11. 2015................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..............2,807
SECTION 3ACumulative Number of Claims Reported Direct and Assumed at Year End
Years in Which 1 2 3 4 5 6 7 8 9 10 Premiums Were Earned
and Losses Were Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
1. Prior..................... ............55,324 ..........268,314 ............32,076 ...........(50,233) ............12,808 ...........(19,915) ............43,381 ..............9,301 ..............6,928 .........................
2. 2006................... ............17,516 ..........146,662 ..........140,389 ..........141,555 ..........142,168 ..........141,471 ..........142,711 ..........142,216 ..........141,500 ..........137,111
3. 2007................... ........XXX......... ............85,888 ............85,958 ............87,632 ............88,641 ............88,931 ............89,564 ............89,093 ............88,781 ............89,311
4. 2008................... ........XXX......... ........XXX......... ............13,170 ............18,511 ............20,277 ............20,758 ............22,026 ............22,080 ............21,653 ............22,482
5. 2009................... ........XXX......... ........XXX......... ........XXX......... ............14,245 ............18,938 ............19,904 ............21,742 ............21,762 ............21,358 ............22,216
6. 2010................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............14,455 ............17,570 ............20,612 ............21,161 ............21,024 ............22,053
7. 2011................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............13,978 ............20,648 ............22,711 ............22,803 ............24,316
8. 2012................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............14,890 ............21,204 ............22,298 ............24,016
9. 2013................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............15,868 ............20,739 ............23,066
10. 2014................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............16,190 ............21,916
11. 2015................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ............14,049
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
80
SCHEDULE P - PART 5H - OTHER LIABILITY - CLAIMS-MADESECTION 1B
Cumulative Number of Claims Closed with Loss Payment Direct and Assumed at Year EndYears in Which 1 2 3 4 5 6 7 8 9 10
Premiums Were Earnedand Losses Were Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
1. Prior..................... ..............1,976 ............23,051 .................312 .................142 ...................87 ...................29 ..................(80) .....................6 ..................(58) ...................10
2. 2006..................... ...................40 ..............6,902 ..............7,032 ..............7,105 ..............7,148 ..............7,158 ..............7,158 ..............7,161 ..............7,075 ..............7,147
3. 2007..................... ........XXX......... ..............2,482 ..............2,610 ..............2,776 ..............2,857 ..............2,891 ..............2,907 ..............2,915 ..............2,823 ..............2,922
4. 2008..................... ........XXX......... ........XXX......... ...................50 .................193 .................339 .................398 .................435 .................456 .................363 .................471
5. 2009..................... ........XXX......... ........XXX......... ........XXX......... ...................73 .................362 .................550 .................666 .................720 .................628 .................756
6. 2010..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ...................91 .................324 .................557 .................687 .................654 .................761
7. 2011..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ...................61 .................330 .................609 .................684 .................820
8. 2012..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .................114 .................498 .................747 .................910
9. 2013..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ...................96 .................403 .................621
10. 2014..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ...................73 .................360
11. 2015..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ...................99
SECTION 2BNumber of Claims Outstanding Direct and Assumed at Year End
Years in Which 1 2 3 4 5 6 7 8 9 10 Premiums Were Earned
and Losses Were Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
1. Prior..................... ..............4,970 ..............5,046 ..............5,162 ..............5,609 ..............8,650 ..............4,876 ..............8,030 ..............8,031 ..............8,020 ..............6,392
2. 2006................... .................593 .................425 .................227 .................186 .................153 ...................79 .................147 .................138 .................137 .................102
3. 2007................... ........XXX......... .................508 .................286 .................150 ...................54 ...................11 ...................28 ...................11 .....................1 .....................1
4. 2008................... ........XXX......... ........XXX......... .................401 .................294 .................155 .....................4 ...................46 ...................22 ...................12 .....................8
5. 2009................... ........XXX......... ........XXX......... ........XXX......... .................590 .................473 .....................9 ...................81 ...................48 ...................23 ...................11
6. 2010................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .................513 .................182 .................223 ...................69 ...................33 ...................14
7. 2011................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .................393 .................669 .................240 ...................86 ...................38
8. 2012................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .................909 .................557 .................200 .................107
9. 2013................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .................591 .................361 .................232
10. 2014................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .................375 .................364
11. 2015................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .................274
SECTION 3BCumulative Number of Claims Reported Direct and Assumed at Year End
Years in Which 1 2 3 4 5 6 7 8 9 10 Premiums Were Earned
and Losses Were Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
1. Prior..................... ..............4,257 ............23,160 .................726 .................797 ..............3,227 .............(3,691) ..............3,251 ................(118) ................(223) .........................
2. 2006................... .................684 ..............7,614 ..............7,681 ..............7,801 ..............7,837 ..............7,801 ..............7,887 ..............7,862 ..............7,675 ..............7,802
3. 2007................... ........XXX......... ..............3,068 ..............3,180 ..............3,377 ..............3,447 ..............3,505 ..............3,561 ..............3,552 ..............3,318 ..............3,556
4. 2008................... ........XXX......... ........XXX......... .................505 .................738 .................887 .................883 ..............1,011 ..............1,019 .................807 ..............1,045
5. 2009................... ........XXX......... ........XXX......... ........XXX......... .................688 ..............1,087 ..............1,095 ..............1,394 ..............1,459 ..............1,260 ..............1,514
6. 2010................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .................666 .................922 ..............1,456 ..............1,557 ..............1,448 ..............1,638
7. 2011................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .................511 ..............1,468 ..............1,602 ..............1,546 ..............1,751
8. 2012................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..............1,172 ..............1,837 ..............1,892 ..............2,117
9. 2013................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .................859 ..............1,249 ..............1,499
10. 2014................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .................548 ..............1,000
11. 2015................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .................434
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
81
SCHEDULE P - PART 5R - PRODUCTS LIABILITY - OCCURRENCESECTION 1A
Cumulative Number of Claims Closed with Loss Payment Direct and Assumed at Year EndYears in Which 1 2 3 4 5 6 7 8 9 10
Premiums Were Earnedand Losses Were Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
1. Prior..................... ..............2,268 ............46,626 ............11,698 ............14,674 ............11,205 ............12,048 ............18,237 ............15,536 ............13,050 ............16,413
2. 2006..................... .................214 ..............5,055 ..............5,151 ..............5,227 ..............5,321 ..............5,379 ..............5,383 ..............5,438 ..............5,509 ..............5,455
3. 2007..................... ........XXX......... ..............4,210 ..............4,403 ..............4,471 ..............4,540 ..............4,603 ..............4,602 ..............4,671 ..............4,705 ..............4,737
4. 2008..................... ........XXX......... ........XXX......... .................293 .................453 .................526 .................609 .................616 .................646 .................679 .................710
5. 2009..................... ........XXX......... ........XXX......... ........XXX......... .................258 .................427 .................507 .................510 .................554 .................578 .................605
6. 2010..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .................271 .................381 .................399 .................432 .................464 .................489
7. 2011..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .................318 .................432 .................505 .................540 .................568
8. 2012..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .................216 .................399 .................447 .................476
9. 2013..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .................430 .................599 .................649
10. 2014..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .................374 .................589
11. 2015..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .................387
SECTION 2ANumber of Claims Outstanding Direct and Assumed at Year End
Years in Which 1 2 3 4 5 6 7 8 9 10 Premiums Were Earned
and Losses Were Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
1. Prior..................... ..........168,012 ..........176,642 ..........323,978 ..........153,246 ..........150,687 ..........140,533 ..........125,984 ..........110,284 ..........111,150 ..........102,635
2. 2006................... .................863 ..............1,918 .................235 .................195 .................192 ...................55 .................122 .................131 .................135 .................131
3. 2007................... ........XXX......... ..............1,499 .................215 .................143 .................150 ...................86 .................109 ...................47 ...................44 ...................51
4. 2008................... ........XXX......... ........XXX......... .................368 .................193 .................189 ...................64 .................104 ...................47 ...................35 ...................49
5. 2009................... ........XXX......... ........XXX......... ........XXX......... .................407 .................206 ...................63 ...................90 ...................46 ...................36 ...................45
6. 2010................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .................386 .................125 .................116 ...................58 ...................65 ...................83
7. 2011................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .................430 .................165 ...................97 ...................65 ...................42
8. 2012................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .................353 .................139 .................104 ...................76
9. 2013................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .................346 .................129 .................110
10. 2014................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .................444 .................168
11. 2015................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .................425
SECTION 3ACumulative Number of Claims Reported Direct and Assumed at Year End
Years in Which 1 2 3 4 5 6 7 8 9 10 Premiums Were Earned
and Losses Were Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
1. Prior..................... ..............8,896 ............76,288 ..........168,817 .........(140,641) ............20,266 ............16,843 ............25,785 ............24,025 ............23,180 .........................
2. 2006................... ..............1,361 ..............7,515 ..............6,020 ..............6,100 ..............6,237 ..............6,232 ..............6,401 ..............6,447 ..............6,539 ..............6,310
3. 2007................... ........XXX......... ..............6,373 ..............5,457 ..............5,532 ..............5,650 ..............5,732 ..............5,879 ..............5,892 ..............5,947 ..............6,002
4. 2008................... ........XXX......... ........XXX......... ..............1,022 ..............1,177 ..............1,303 ..............1,332 ..............1,458 ..............1,439 ..............1,485 ..............1,542
5. 2009................... ........XXX......... ........XXX......... ........XXX......... ..............1,034 ..............1,227 ..............1,299 ..............1,422 ..............1,439 ..............1,475 ..............1,519
6. 2010................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..............1,035 ..............1,145 ..............1,293 ..............1,310 ..............1,373 ..............1,435
7. 2011................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..............1,176 ..............1,296 ..............1,411 ..............1,443 ..............1,461
8. 2012................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .................993 ..............1,202 ..............1,282 ..............1,333
9. 2013................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..............1,422 ..............1,686 ..............1,785
10. 2014................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..............1,448 ..............1,704
11. 2015................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..............1,627
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
82
SCHEDULE P - PART 5R - PRODUCTS LIABILITY - CLAIMS-MADESECTION 1B
Cumulative Number of Claims Closed with Loss Payment Direct and Assumed at Year EndYears in Which 1 2 3 4 5 6 7 8 9 10
Premiums Were Earnedand Losses Were Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
1. Prior..................... .....................3 ...................22 .....................2 .....................7 .....................2 .....................6 .....................4 ...................12 ...................15 .....................4
2. 2006..................... ......................... .....................1 .....................2 .....................2 .....................4 .....................4 .....................4 .....................4 .....................4 .....................5
3. 2007..................... ........XXX......... ......................... ......................... ......................... ......................... ......................... ......................... ......................... .....................1 .....................3
4. 2008..................... ........XXX......... ........XXX......... .....................1 .....................1 .....................1 .....................1 .....................1 .....................1 .....................3 .....................3
5. 2009..................... ........XXX......... ........XXX......... ........XXX......... .....................1 .....................2 .....................2 .....................2 .....................2 .....................2 .....................4
6. 2010..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ......................... ......................... ......................... ......................... ......................... .....................1
7. 2011..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .....................1 .....................2 .....................2 .....................2 .....................2
8. 2012..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ......................... ......................... .....................2 .....................2
9. 2013..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ......................... .....................1 .....................1
10. 2014..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .....................1 .....................1
11. 2015..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .........................
SECTION 2BNumber of Claims Outstanding Direct and Assumed at Year End
Years in Which 1 2 3 4 5 6 7 8 9 10 Premiums Were Earned
and Losses Were Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
1. Prior..................... ...................31 .................203 .................334 .................171 .................123 ...................95 .................109 .................108 .................101 ...................98
2. 2006................... ......................... .....................5 .....................3 ......................... ......................... ......................... ......................... ......................... .....................2 .....................2
3. 2007................... ........XXX......... .....................1 ......................... ......................... ......................... ......................... ......................... ......................... .....................2 .........................
4. 2008................... ........XXX......... ........XXX......... .....................2 ......................... ......................... ......................... ......................... ......................... .....................2 .........................
5. 2009................... ........XXX......... ........XXX......... ........XXX......... .....................1 ......................... ......................... ......................... ......................... .....................5 .........................
6. 2010................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .....................2 ......................... ......................... ......................... .....................3 .....................1
7. 2011................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ......................... .....................1 ......................... .....................1 .........................
8. 2012................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .....................1 .....................1 .....................1 .....................2
9. 2013................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .....................1 .....................2 .........................
10. 2014................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .....................3 .........................
11. 2015................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .........................
SECTION 3BCumulative Number of Claims Reported Direct and Assumed at Year End
Years in Which 1 2 3 4 5 6 7 8 9 10 Premiums Were Earned
and Losses Were Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
1. Prior..................... ...................11 .................194 .................138 ................(149) ...................17 ....................(4) ...................42 ...................26 ...................28 .........................
2. 2006................... ......................... .....................8 .....................7 .....................4 .....................7 .....................6 .....................6 .....................6 .....................8 .....................9
3. 2007................... ........XXX......... .....................1 .....................1 .....................1 .....................1 .....................1 .....................1 .....................2 .....................5 .....................7
4. 2008................... ........XXX......... ........XXX......... .....................3 .....................3 .....................3 .....................3 .....................3 .....................3 .....................8 .....................6
5. 2009................... ........XXX......... ........XXX......... ........XXX......... .....................2 .....................2 .....................3 .....................3 .....................3 .....................8 .....................5
6. 2010................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .....................2 .....................2 .....................2 .....................2 .....................5 .....................5
7. 2011................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .....................2 .....................6 .....................6 .....................7 .....................6
8. 2012................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .....................1 .....................1 .....................3 .....................4
9. 2013................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .....................1 .....................3 .....................2
10. 2014................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .....................7 .....................5
11. 2015................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .........................
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
83
SCHEDULE P - PART 5T - WARRANTYSECTION 1
Cumulative Number of Claims Closed with Loss Payment Direct and Assumed at Year EndYears in Which 1 2 3 4 5 6 7 8 9 10
Premiums Were Earnedand Losses Were Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
1. Prior..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .................535 ......................... .................537
2. 2014................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ......................... .........................
3. 2015..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .........................
SCHEDULE P - PART 5T - WARRANTYSECTION 2
Number of Claims Outstanding Direct and Assumed at Year EndYears in Which 1 2 3 4 5 6 7 8 9 10
Premiums Were Earnedand Losses Were Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
1. Prior..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..............3,912 ..............3,918 ..............2,686
2. 2014................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ...................36 ...................11
3. 2015................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .........................
SCHEDULE P - PART 5T - WARRANTYSECTION 3
Cumulative Number of Claims Reported Direct and Assumed at Year EndYears in Which 1 2 3 4 5 6 7 8 9 10
Premiums Were Earnedand Losses Were Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
1. Prior..................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..............6,655 .....................6 ..............4,192
2. 2014................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ..............1,321 ..............1,324
3. 2015................... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... ........XXX......... .........................
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
84
SCHEDULE P - PART 6C - COMMERCIAL AUTO/TRUCK LIABILITY/MEDICALSECTION 1
Cumulative Premiums Earned Direct and Assumed at Year End ($000 omitted) 11Years in Which Premiums 1 2 3 4 5 6 7 8 9 10 Current YearWere Earned and Losses Premiums
Were Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Earned1. Prior.............................. ..........(1,122) ...............(58) ...............168 .................(7) ...................... ...................... ...................... ...................... ...................... ...................0 ......................2. 2006............................. .....1,593,787 .....1,592,587 .....1,592,492 .....1,592,484 .....1,592,482 .....1,592,477 .....1,592,477 .....1,592,477 .....1,592,477 .....1,592,477 ......................3. 2007............................. ......XXX......... .....1,583,609 .....1,582,269 .....1,582,270 .....1,582,133 .....1,582,123 .....1,582,123 .....1,582,123 .....1,582,123 .....1,582,123 ......................4. 2008............................. ......XXX......... ......XXX......... .....1,553,569 .....1,552,044 .....1,551,796 .....1,551,752 .....1,551,752 .....1,551,752 .....1,551,752 .....1,551,752 ......................5. 2009............................. ......XXX......... ......XXX......... ......XXX......... .....1,430,763 .....1,430,221 .....1,430,125 .....1,430,125 .....1,430,125 .....1,430,125 .....1,430,125 ......................6. 2010............................. ......XXX......... ......XXX......... ......XXX......... ......XXX......... .....1,338,780 .....1,338,531 .....1,338,531 .....1,338,531 .....1,338,531 .....1,338,531 ......................7. 2011............................. ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... .....1,313,309 .....1,313,309 .....1,313,309 .....1,313,309 .....1,313,309 ......................8. 2012............................. ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... .....1,363,370 .....1,363,370 .....1,363,370 .....1,363,370 ......................9. 2013............................. ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... .....1,737,884 .....1,737,884 .....1,737,884 ......................10. 2014............................. ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... .....1,626,430 .....1,626,430 ......................11. 2015............................. ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... .....1,953,380 .....1,953,38012. Total............................. ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... .....1,953,38013. Earned Prems.(P-Pt 1). .....1,470,033 .....1,626,981 .....1,722,713 .....1,751,730 .....1,252,359 ........726,281 .....1,036,702 .....1,147,592 .....1,267,347 .....1,325,239 .......XXX........
SECTION 2Cumulative Premiums Earned Ceded at Year End ($000 omitted) 11
Years in Which Premiums 1 2 3 4 5 6 7 8 9 10 Current YearWere Earned and Losses Premiums
Were Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Earned1. Prior.............................. .................71 .................27 ...............(70) ...................... ...................... ...................... ...................... ...................... ...................... ...................0 ......................2. 2006............................ ........522,215 ........522,212 ........522,212 ........522,212 ........522,212 ........522,212 ........522,212 ........522,212 ........522,212 ........522,212 ......................3. 2007............................ ......XXX......... ........486,638 ........486,638 ........486,638 ........486,638 ........486,638 ........486,638 ........486,638 ........486,638 ........486,638 ......................4. 2008............................ ......XXX......... ......XXX......... ........523,131 ........523,112 ........523,112 ........523,109 ........523,109 ........523,109 ........523,109 ........523,109 ......................5. 2009............................ ......XXX......... ......XXX......... ......XXX......... ........464,567 ........464,567 ........464,569 ........464,569 ........464,569 ........464,569 ........464,569 ......................6. 2010............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ........431,620 ........431,628 ........431,628 ........431,628 ........431,628 ........431,628 ......................7. 2011............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ........421,328 ........421,328 ........421,328 ........421,328 ........421,328 ......................8. 2012............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ........519,418 ........519,418 ........519,418 ........519,418 ......................9. 2013............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ........609,420 ........609,420 ........609,420 ......................10. 2014............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ........380,311 ........380,311 ......................11. 2015............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ........650,668 ........650,66812. Total............................. ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ........650,66813. Earned Prems.(P-Pt 1). ........399,649 ........531,292 ........693,480 ........787,048 ........346,130 ......(193,967) ..........22,858 ..........19,135 ..........21,228 ..........22,522 .......XXX........
SCHEDULE P - PART 6D - WORKERS' COMPENSATION(EXCLUDING EXCESS WORKERS' COMPENSATION)
SECTION 1Cumulative Premiums Earned Direct and Assumed at Year End ($000 omitted) 11
Years in Which Premiums 1 2 3 4 5 6 7 8 9 10 Current YearWere Earned and Losses Premiums
Were Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Earned1. Prior.............................. ...............787 .............(343) ...............(61) ...............(35) .................(3) ...................... ...................... ...................... ...................... ...................0 ......................2. 2006............................ ........397,081 ........397,054 ........396,777 ........396,748 ........396,726 ........396,726 ........396,726 ........396,726 ........396,726 ........396,726 ......................3. 2007............................ ......XXX......... ........410,308 ........409,052 ........408,804 ........408,619 ........408,619 ........408,619 ........408,619 ........408,619 ........408,619 ......................4. 2008............................ ......XXX......... ......XXX......... ........413,112 ........409,573 ........408,102 ........408,102 ........408,102 ........408,102 ........408,102 ........408,102 ......................5. 2009............................ ......XXX......... ......XXX......... ......XXX......... ........369,174 ........363,800 ........363,800 ........363,800 ........363,800 ........363,800 ........363,800 ......................6. 2010............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ........332,523 ........332,523 ........332,523 ........332,523 ........332,523 ........332,523 ......................7. 2011............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ........247,451 ........247,451 ........247,451 ........247,451 ........247,451 ......................8. 2012............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ........328,438 ........328,438 ........328,438 ........328,438 ......................9. 2013............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ........462,157 ........462,157 ........462,157 ......................10. 2014............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ........498,509 ........498,509 ......................11. 2015............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ........638,200 ........638,20012. Total............................. ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ........638,20013. Earned Prems.(P-Pt 1). ........700,228 ........839,548 ........972,664 .....1,004,757 ........821,986 ........213,919 ........368,708 ........411,120 ........462,401 ........515,434 .......XXX........
SECTION 2Cumulative Premiums Earned Ceded at Year End ($000 omitted) 11
Years in Which Premiums 1 2 3 4 5 6 7 8 9 10 Current YearWere Earned and Losses Premiums
Were Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Earned1. Prior.............................. ...................8 ...................3 ...................5 .................(1) ...................... ...................... ...................... ...................... ...................... ...................0 ......................2. 2006............................ ............7,511 ............7,511 ............7,512 ............7,512 ............7,512 ............7,512 ............7,512 ............7,512 ............7,512 ............7,512 ......................3. 2007............................ ......XXX......... ............7,384 ............7,384 ............7,384 ............7,384 ............7,384 ............7,384 ............7,384 ............7,384 ............7,384 ......................4. 2008............................ ......XXX......... ......XXX......... ..........10,277 ..........10,277 ..........10,277 ..........10,277 ..........10,277 ..........10,277 ..........10,277 ..........10,277 ......................5. 2009............................ ......XXX......... ......XXX......... ......XXX......... ..........13,495 ..........13,495 ..........13,495 ..........13,495 ..........13,495 ..........13,495 ..........13,495 ......................6. 2010............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ..........14,740 ..........14,740 ..........14,740 ..........14,740 ..........14,740 ..........14,740 ......................7. 2011............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ..........20,189 ..........20,189 ..........20,189 ..........20,189 ..........20,189 ......................8. 2012............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ..........38,883 ..........38,883 ..........38,883 ..........38,883 ......................9. 2013............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ..........57,964 ..........57,964 ..........57,964 ......................10. 2014............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ..........48,411 ..........48,411 ......................11. 2015............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ........149,864 ........149,86412. Total............................. ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ........149,86413. Earned Prems.(P-Pt 1). ........309,884 ........436,998 ........571,438 ........652,926 ........511,258 ......(112,293) ..........12,715 ............6,928 ..........12,303 ..........27,103 .......XXX........
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
85
SCHEDULE P - PART 6E - COMMERCIAL MULTIPLE PERILSECTION 1
Cumulative Premiums Earned Direct and Assumed at Year End ($000 omitted) 11Years in Which Premiums 1 2 3 4 5 6 7 8 9 10 Current YearWere Earned and Losses Premiums
Were Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Earned1. Prior.............................. ............2,426 .............(517) .................(9) ...................9 ...............(13) ...................... ...................... ...................... ...................... ...................0 ......................2. 2006............................. .....2,130,708 .....2,130,559 .....2,130,052 .....2,130,024 .....2,129,952 .....2,129,941 .....2,129,941 .....2,129,941 .....2,129,941 .....2,129,941 ......................3. 2007............................. ......XXX......... .....2,195,321 .....2,192,858 .....2,192,302 .....2,192,113 .....2,192,100 .....2,192,100 .....2,192,100 .....2,192,100 .....2,192,100 ......................4. 2008............................. ......XXX......... ......XXX......... .....2,146,729 .....2,139,822 .....2,137,410 .....2,137,328 .....2,137,328 .....2,137,328 .....2,137,328 .....2,137,328 ......................5. 2009............................. ......XXX......... ......XXX......... ......XXX......... .....2,026,264 .....2,019,224 .....2,018,218 .....2,018,218 .....2,018,218 .....2,018,218 .....2,018,218 ......................6. 2010............................. ......XXX......... ......XXX......... ......XXX......... ......XXX......... .....1,951,711 .....1,951,408 .....1,951,408 .....1,951,408 .....1,951,408 .....1,951,408 ......................7. 2011............................. ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... .....1,949,442 .....1,949,442 .....1,949,442 .....1,949,442 .....1,949,442 ......................8. 2012............................. ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... .....1,746,042 .....1,746,042 .....1,746,042 .....1,746,042 ......................9. 2013............................. ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... .....2,386,953 .....2,386,953 .....2,386,953 ......................10. 2014............................. ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... .....2,550,650 .....2,550,650 ......................11. 2015............................. ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... .....2,814,933 .....2,814,93312. Total............................. ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... .....2,814,93313. Earned Prems.(P-Pt 1). .....2,083,464 .....2,154,876 .....2,107,206 .....1,996,142 .....1,447,082 .....1,163,151 .....2,007,189 .....2,182,441 .....2,408,784 .....2,550,618 .......XXX........
SECTION 2Cumulative Premiums Earned Ceded at Year End ($000 omitted) 11
Years in Which Premiums 1 2 3 4 5 6 7 8 9 10 Current YearWere Earned and Losses Premiums
Were Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Earned1. Prior.............................. ...............(83) .................80 ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................0 ......................2. 2006............................ ........142,331 ........142,367 ........142,373 ........142,373 ........142,373 ........142,373 ........142,373 ........142,373 ........142,373 ........142,373 ......................3. 2007............................ ......XXX......... ........150,187 ........150,200 ........150,200 ........150,200 ........150,200 ........150,200 ........150,200 ........150,200 ........150,200 ......................4. 2008............................ ......XXX......... ......XXX......... ........155,691 ........155,717 ........155,713 ........155,713 ........155,713 ........155,713 ........155,713 ........155,713 ......................5. 2009............................ ......XXX......... ......XXX......... ......XXX......... ........150,198 ........150,191 ........150,191 ........150,191 ........150,191 ........150,191 ........150,191 ......................6. 2010............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ........168,354 ........168,355 ........168,355 ........168,355 ........168,355 ........168,355 ......................7. 2011............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ........217,113 ........217,113 ........217,113 ........217,113 ........217,113 ......................8. 2012............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ........238,283 ........238,283 ........238,283 ........238,283 ......................9. 2013............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ........287,457 ........287,457 ........287,457 ......................10. 2014............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ........219,722 ........219,722 ......................11. 2015............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ........346,212 ........346,21212. Total............................. ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ........346,21213. Earned Prems.(P-Pt 1). ..........92,585 ........110,527 ........119,159 ........127,590 ......(326,564) ......(635,763) ..........83,585 ..........82,945 ..........77,856 ..........81,897 .......XXX........
SCHEDULE P - PART 6H - OTHER LIABILITY - OCCURRENCESECTION 1A
Cumulative Premiums Earned Direct and Assumed at Year End ($000 omitted) 11Years in Which Premiums 1 2 3 4 5 6 7 8 9 10 Current YearWere Earned and Losses Premiums
Were Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Earned1. Prior.............................. ...............994 .............(113) .................(4) ...............(71) ...................... ...................... ...................... ...................... ...................... ...................0 ......................2. 2006............................ .....1,927,501 .....1,927,730 .....1,927,649 .....1,927,632 .....1,927,628 .....1,927,628 .....1,927,628 .....1,927,628 .....1,927,628 .....1,927,628 ......................3. 2007............................ ......XXX......... .....1,899,858 .....1,899,272 .....1,899,162 .....1,899,222 .....1,899,215 .....1,899,215 .....1,899,215 .....1,899,215 .....1,899,215 ......................4. 2008............................ ......XXX......... ......XXX......... .....1,833,201 .....1,832,050 .....1,831,550 .....1,831,516 .....1,831,516 .....1,831,516 .....1,831,516 .....1,831,516 ......................5. 2009............................ ......XXX......... ......XXX......... ......XXX......... .....1,684,673 .....1,683,543 .....1,683,366 .....1,683,366 .....1,683,366 .....1,683,366 .....1,683,366 ......................6. 2010............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... .....1,647,478 .....1,647,564 .....1,647,564 .....1,647,564 .....1,647,564 .....1,647,564 ......................7. 2011............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... .....1,733,841 .....1,733,841 .....1,733,841 .....1,733,841 .....1,733,841 ......................8. 2012............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... .....1,553,277 .....1,553,277 .....1,553,277 .....1,553,277 ......................9. 2013............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... .....1,451,995 .....1,451,995 .....1,451,995 ......................10. 2014............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... .....1,477,315 .....1,477,315 ......................11. 2015............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... .....1,675,374 .....1,675,37412. Total............................. ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... .....1,675,37413. Earned Prems.(P-Pt 1). .....1,374,910 .....1,422,371 .....1,286,822 .....1,194,489 ........553,684 ........994,501 .....1,173,020 .....1,178,751 .....1,286,355 .....1,378,284 .......XXX........
SECTION 2ACumulative Premiums Earned Ceded at Year End ($000 omitted) 11
Years in Which Premiums 1 2 3 4 5 6 7 8 9 10 Current YearWere Earned and Losses Premiums
Were Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Earned1. Prior.............................. .................75 ...................5 ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................0 ......................2. 2006............................ ........838,975 ........838,950 ........838,950 ........838,950 ........838,950 ........838,950 ........838,950 ........838,950 ........838,950 ........838,950 ......................3. 2007............................ ......XXX......... ........778,867 ........778,853 ........778,853 ........778,853 ........778,853 ........778,853 ........778,853 ........778,853 ........778,853 ......................4. 2008............................ ......XXX......... ......XXX......... ........779,878 ........779,853 ........779,853 ........779,853 ........779,853 ........779,853 ........779,853 ........779,853 ......................5. 2009............................ ......XXX......... ......XXX......... ......XXX......... ........691,325 ........691,327 ........691,327 ........691,327 ........691,327 ........691,327 ........691,327 ......................6. 2010............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ........726,272 ........726,280 ........726,280 ........726,280 ........726,280 ........726,280 ......................7. 2011............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ........839,389 ........839,389 ........839,389 ........839,389 ........839,389 ......................8. 2012............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ........618,088 ........618,088 ........618,088 ........618,088 ......................9. 2013............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ........364,615 ........364,615 ........364,615 ......................10. 2014............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ........289,319 ........289,319 ......................11. 2015............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ........395,210 ........395,21012. Total............................. ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ........395,21013. Earned Prems.(P-Pt 1). ........285,469 ........301,244 ........234,158 ........202,465 ......(365,947) ..........90,806 ........182,388 ..........91,371 ..........98,359 ..........98,120 .......XXX........
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
86
SCHEDULE P - PART 6H - OTHER LIABILITY - CLAIMS-MADESECTION 1B
Cumulative Premiums Earned Direct and Assumed at Year End ($000 omitted) 11Years in Which Premiums 1 2 3 4 5 6 7 8 9 10 Current YearWere Earned and Losses Premiums
Were Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Earned1. Prior.............................. ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................0 ......................2. 2006............................. ........135,745 ........135,745 ........135,745 ........135,745 ........135,745 ........135,745 ........135,745 ........135,745 ........135,745 ........135,745 ......................3. 2007............................. ......XXX......... ........127,404 ........127,404 ........127,404 ........127,404 ........127,404 ........127,404 ........127,404 ........127,404 ........127,404 ......................4. 2008............................. ......XXX......... ......XXX......... ........172,781 ........172,781 ........172,781 ........172,781 ........172,781 ........172,781 ........172,781 ........172,781 ......................5. 2009............................. ......XXX......... ......XXX......... ......XXX......... ........286,910 ........286,910 ........286,910 ........286,910 ........286,910 ........286,910 ........286,910 ......................6. 2010............................. ......XXX......... ......XXX......... ......XXX......... ......XXX......... ........372,418 ........372,418 ........372,418 ........372,418 ........372,418 ........372,418 ......................7. 2011............................. ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ........420,994 ........420,994 ........420,994 ........420,994 ........420,994 ......................8. 2012............................. ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ........470,202 ........470,202 ........470,202 ........470,202 ......................9. 2013............................. ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ........546,568 ........546,568 ........546,568 ......................10. 2014............................. ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ........580,624 ........580,624 ......................11. 2015............................. ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ........773,148 ........773,14812. Total............................. ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ........773,14813. Earned Prems.(P-Pt 1). ..........85,689 ..........83,787 ........101,844 ........167,001 ..........63,732 ........261,326 ........317,541 ........386,043 ........444,796 ........496,151 .......XXX........
SECTION 2BCumulative Premiums Earned Ceded at Year End ($000 omitted) 11
Years in Which Premiums 1 2 3 4 5 6 7 8 9 10 Current YearWere Earned and Losses Premiums
Were Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Earned1. Prior.............................. ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................0 ......................2. 2006............................ ..........69,094 ..........69,094 ..........69,094 ..........69,094 ..........69,094 ..........69,094 ..........69,094 ..........69,094 ..........69,094 ..........69,094 ......................3. 2007............................ ......XXX......... ..........60,444 ..........60,444 ..........60,444 ..........60,444 ..........60,444 ..........60,444 ..........60,444 ..........60,444 ..........60,444 ......................4. 2008............................ ......XXX......... ......XXX......... ..........98,608 ..........98,608 ..........98,608 ..........98,608 ..........98,608 ..........98,608 ..........98,608 ..........98,608 ......................5. 2009............................ ......XXX......... ......XXX......... ......XXX......... ........167,242 ........167,242 ........167,242 ........167,242 ........167,242 ........167,242 ........167,242 ......................6. 2010............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ........211,670 ........211,670 ........211,670 ........211,670 ........211,670 ........211,670 ......................7. 2011............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ........235,407 ........235,407 ........235,407 ........235,407 ........235,407 ......................8. 2012............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ........244,217 ........244,217 ........244,217 ........244,217 ......................9. 2013............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ........265,734 ........265,734 ........265,734 ......................10. 2014............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ........253,184 ........253,184 ......................11. 2015............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ........408,452 ........408,45212. Total............................. ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ........408,45213. Earned Prems.(P-Pt 1). ..........19,038 ..........16,827 ..........27,671 ..........47,333 ........(97,020) ..........75,683 ..........91,215 ........105,209 ........117,356 ........131,455 .......XXX........
SCHEDULE P - PART 6M - INTERNATIONALSECTION 1
Cumulative Premiums Earned Direct and Assumed at Year End ($000 omitted) 11Years in Which Premiums 1 2 3 4 5 6 7 8 9 10 Current YearWere Earned and Losses Premiums
Were Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Earned1. Prior.............................. ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................0 ......................2. 2006............................ ...............674 ...............674 ...............674 ...............674 ...............674 ...............674 ...............674 ...............674 ...............674 ...............674 ......................3. 2007............................ ......XXX......... ...............209 ...............209 ...............209 ...............209 ...............209 ...............209 ...............209 ...............209 ...............209 ......................4. 2008............................ ......XXX......... ......XXX......... ...............109 ...............109 ...............109 ...............109 ...............109 ...............109 ...............109 ...............109 ......................5. 2009............................ ......XXX......... ......XXX......... ......XXX......... .................20 .................20 .................20 .................20 .................20 .................20 .................20 ......................6. 2010............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... .................49 .................49 .................49 .................49 .................49 .................49 ......................7. 2011............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... .................89 .................89 .................89 .................89 .................89 ......................8. 2012............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ...................5 ...................5 ...................5 ...................5 ......................9. 2013............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... .................35 .................35 .................35 ......................10. 2014............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... .................79 .................79 ......................11. 2015............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... .................20 .................2012. Total............................. ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... .................2013. Earned Prems.(P-Pt 1). ...............636 ...............215 ...............111 .................20 .................49 .................89 .................12 .................34 .................78 .................11 .......XXX........
SECTION 2Cumulative Premiums Earned Ceded at Year End ($000 omitted) 11
Years in Which Premiums 1 2 3 4 5 6 7 8 9 10 Current YearWere Earned and Losses Premiums
Were Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Earned1. Prior.............................. ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................0 ......................2. 2006............................ .................29 .................29 .................29 .................29 .................29 .................29 .................29 .................29 .................29 .................29 ......................3. 2007............................ ......XXX......... .................(6) .................(6) .................(6) .................(6) .................(6) .................(6) .................(6) .................(6) .................(6) ......................4. 2008............................ ......XXX......... ......XXX......... .................19 .................19 .................19 .................19 .................19 .................19 .................19 .................19 ......................5. 2009............................ ......XXX......... ......XXX......... ......XXX......... .............(166) .............(166) .............(166) .............(166) .............(166) .............(166) .............(166) ......................6. 2010............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... .................(1) .................(1) .................(1) .................(1) .................(1) .................(1) ......................7. 2011............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ...................... ...................... ...................... ...................... ...................0 ......................8. 2012............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ...................... ...................... ...................... ...................0 ......................9. 2013............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ...................1 ...................1 ...................1 ......................10. 2014............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ...............(19) ...............(19) ......................11. 2015............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ...................5 ...................512. Total............................. ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ...................513. Earned Prems.(P-Pt 1). .................(9) ...................... .................21 .............(166) ...................... ...................... .................(1) ...................... ...............(20) .................(3) .......XXX........
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
87
SCHEDULE P - PART 6N - REINSURANCENONPROPORTIONAL ASSUMED PROPERTY
SECTION 1Cumulative Premiums Earned Direct and Assumed at Year End ($000 omitted) 11
Years in Which Premiums 1 2 3 4 5 6 7 8 9 10 Current YearWere Earned and Losses Premiums
Were Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Earned1. Prior.............................. ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................0 ......................2. 2006............................. .................25 .................25 .................25 .................25 .................25 .................25 .................25 .................25 .................25 .................25 ......................3. 2007............................. ......XXX......... .................19 .................19 .................19 .................19 .................19 .................19 .................19 .................19 .................19 ......................4. 2008............................. ......XXX......... ......XXX......... ...............(61) ...............(61) ...............(61) ...............(61) ...............(61) ...............(61) ...............(61) ...............(61) ......................5. 2009............................. ......XXX......... ......XXX......... ......XXX......... .................99 .................99 .................99 .................99 .................99 .................99 .................99 ......................6. 2010............................. ......XXX......... ......XXX......... ......XXX......... ......XXX......... ..........12,591 ..........12,591 ..........12,591 ..........12,591 ..........12,591 ..........12,591 ......................7. 2011............................. ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... .................(9) .................(9) .................(9) .................(9) .................(9) ......................8. 2012............................. ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ..........10,098 ..........10,098 ..........10,098 ..........10,098 ......................9. 2013............................. ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ............2,801 ............2,801 ............2,801 ......................10. 2014............................. ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... .............(167) .............(167) ......................11. 2015............................. ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... .................10 .................1012. Total............................. ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... .................1013. Earned Prems.(P-Pt.1). ........154,531 ........252,456 ........341,525 ........368,757 ........308,433 ..........47,713 ..........24,166 ............2,801 .............(167) .................10 .......XXX........
SECTION 2Cumulative Premiums Earned Ceded at Year End ($000 omitted) 11
Years in Which Premiums 1 2 3 4 5 6 7 8 9 10 Current YearWere Earned and Losses Premiums
Were Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Earned1. Prior.............................. ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................0 ......................2. 2006............................ ...................7 ...................7 ...................7 ...................7 ...................7 ...................7 ...................7 ...................7 ...................7 ...................7 ......................3. 2007............................ ......XXX......... ...................3 ...................3 ...................3 ...................3 ...................3 ...................3 ...................3 ...................3 ...................3 ......................4. 2008............................ ......XXX......... ......XXX......... .............(124) .............(124) .............(124) .............(124) .............(124) .............(124) .............(124) .............(124) ......................5. 2009............................ ......XXX......... ......XXX......... ......XXX......... ...................5 ...................5 ...................5 ...................5 ...................5 ...................5 ...................5 ......................6. 2010............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ...................... ...................... ...................... ...................... ...................... ...................0 ......................7. 2011............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ...................... ...................... ...................... ...................... ...................0 ......................8. 2012............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ...............(19) ...............(19) ...............(19) ...............(19) ......................9. 2013............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ...................... ...................... ...................0 ......................10. 2014............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... .................57 .................57 ......................11. 2015............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... .................(9) .................(9)12. Total............................. ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... .................(9)13. Earned Prems.(P-Pt.1). ........154,513 ........252,440 ........341,462 ........368,663 ........295,842 ...................... .................11 ...................2 .................57 .................(9) .......XXX........
SCHEDULE P - PART 6O - REINSURANCENONPROPORTIONAL ASSUMED LIABILITY
SECTION 1Cumulative Premiums Earned Direct and Assumed at Year End ($000 omitted) 11
Years in Which Premiums 1 2 3 4 5 6 7 8 9 10 Current YearWere Earned and Losses Premiums
Were Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Earned1. Prior.............................. .................30 ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................0 ......................2. 2006............................ ............1,074 ............1,043 ............1,043 ............1,037 ............1,037 ............1,037 ............1,037 ............1,037 ............1,037 ............1,037 ......................3. 2007............................ ......XXX......... ............1,624 ............1,632 ............1,619 ............1,619 ............1,619 ............1,619 ............1,619 ............1,619 ............1,619 ......................4. 2008............................ ......XXX......... ......XXX......... ............1,498 ............1,463 ............1,463 ............1,463 ............1,463 ............1,463 ............1,463 ............1,463 ......................5. 2009............................ ......XXX......... ......XXX......... ......XXX......... ............1,630 ............1,630 ............1,630 ............1,630 ............1,630 ............1,630 ............1,630 ......................6. 2010............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ...............301 ...............301 ...............301 ...............301 ...............301 ...............301 ......................7. 2011............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... .................21 .................21 .................21 .................21 .................21 ......................8. 2012............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... .............(220) .............(220) .............(220) .............(220) ......................9. 2013............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... .................25 .................25 .................25 ......................10. 2014............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ...................8 ...................8 ......................11. 2015............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... .................26 .................2612. Total............................. ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... .................2613. Earned Prems.(P-Pt.1). .............(451) ...............286 ...............136 ...............259 ...............227 .................17 .............(220) .................32 ...................8 .................26 .......XXX........
SECTION 2Cumulative Premiums Earned Ceded at Year End ($000 omitted) 11
Years in Which Premiums 1 2 3 4 5 6 7 8 9 10 Current YearWere Earned and Losses Premiums
Were Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Earned1. Prior.............................. ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................0 ......................2. 2006............................ .................59 .................59 .................59 .................59 .................59 .................59 .................59 .................59 .................59 .................59 ......................3. 2007............................ ......XXX......... .................31 .................31 .................31 .................31 .................31 .................31 .................31 .................31 .................31 ......................4. 2008............................ ......XXX......... ......XXX......... ...................5 ...................5 ...................5 ...................5 ...................5 ...................5 ...................5 ...................5 ......................5. 2009............................ ......XXX......... ......XXX......... ......XXX......... .................78 .................78 .................78 .................78 .................78 .................78 .................78 ......................6. 2010............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ...................... ...................... ...................... ...................... ...................... ...................0 ......................7. 2011............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ...................3 ...................3 ...................3 ...................3 ...................3 ......................8. 2012............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... .............(186) .............(186) .............(186) .............(186) ......................9. 2013............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... .................68 .................68 .................68 ......................10. 2014............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... .................20 .................20 ......................11. 2015............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... .................25 .................2512. Total............................. ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... .................2513. Earned Prems.(P-Pt.1). .................52 .................28 ...................2 .................75 ...................... ...................3 ...............(64) .................78 .................21 .................25 .......XXX........
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
88
SCHEDULE P - PART 6R - PRODUCTS LIABILITY - OCCURRENCESECTION 1A
Cumulative Premiums Earned Direct and Assumed at Year End ($000 omitted) 11Years in Which Premiums 1 2 3 4 5 6 7 8 9 10 Current YearWere Earned and Losses Premiums
Were Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Earned1. Prior.............................. ...............187 .................(2) ...................... ...................... ...................... ............1,798 ...................... ...................... ...................... ...................0 ......................2. 2006............................. ........142,925 ........142,880 ........142,880 ........142,873 ........142,873 ........143,280 ........143,280 ........143,280 ........143,280 ........143,280 ......................3. 2007............................. ......XXX......... ........132,956 ........132,966 ........132,947 ........132,947 ........133,313 ........133,313 ........133,313 ........133,313 ........133,313 ......................4. 2008............................. ......XXX......... ......XXX......... ........111,874 ........111,823 ........111,786 ........112,033 ........112,033 ........112,033 ........112,033 ........112,033 ......................5. 2009............................. ......XXX......... ......XXX......... ......XXX......... ..........96,408 ..........96,308 ..........96,543 ..........96,543 ..........96,543 ..........96,543 ..........96,543 ......................6. 2010............................. ......XXX......... ......XXX......... ......XXX......... ......XXX......... ..........86,451 ..........86,721 ..........86,721 ..........86,721 ..........86,721 ..........86,721 ......................7. 2011............................. ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ..........86,456 ..........86,456 ..........86,456 ..........86,456 ..........86,456 ......................8. 2012............................. ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ..........89,811 ..........89,811 ..........89,811 ..........89,811 ......................9. 2013............................. ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ..........96,104 ..........96,104 ..........96,104 ......................10. 2014............................. ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ..........93,661 ..........93,661 ......................11. 2015............................. ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ........109,452 ........109,45212. Total............................. ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ........109,45213. Earned Prems.(P-Pt 1). ........262,362 ........343,179 ........406,229 ........417,847 ........332,514 ..........40,963 ..........82,498 ..........85,366 ..........88,909 ........103,618 .......XXX........
SECTION 2ACumulative Premiums Earned Ceded at Year End ($000 omitted) 11
Years in Which Premiums 1 2 3 4 5 6 7 8 9 10 Current YearWere Earned and Losses Premiums
Were Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Earned1. Prior.............................. ...............143 ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................0 ......................2. 2006............................ ..........22,113 ..........22,113 ..........22,113 ..........22,113 ..........22,113 ..........22,113 ..........22,113 ..........22,113 ..........22,113 ..........22,113 ......................3. 2007............................ ......XXX......... ..........20,222 ..........20,222 ..........20,222 ..........20,222 ..........20,222 ..........20,222 ..........20,222 ..........20,222 ..........20,222 ......................4. 2008............................ ......XXX......... ......XXX......... ..........16,882 ..........16,882 ..........16,882 ..........16,882 ..........16,882 ..........16,882 ..........16,882 ..........16,882 ......................5. 2009............................ ......XXX......... ......XXX......... ......XXX......... ..........15,780 ..........15,780 ..........15,780 ..........15,780 ..........15,780 ..........15,780 ..........15,780 ......................6. 2010............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ..........15,106 ..........15,106 ..........15,106 ..........15,106 ..........15,106 ..........15,106 ......................7. 2011............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ..........11,241 ..........11,241 ..........11,241 ..........11,241 ..........11,241 ......................8. 2012............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ............9,449 ............9,449 ............9,449 ............9,449 ......................9. 2013............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ..........11,239 ..........11,239 ..........11,239 ......................10. 2014............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ............5,464 ............5,464 ......................11. 2015............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ............7,150 ............7,15012. Total............................. ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ............7,15013. Earned Prems.(P-Pt 1). ........141,528 ........230,487 ........311,240 ........337,300 ........261,285 ........(34,252) ...............674 ...............490 ...............712 ............1,316 .......XXX........
SCHEDULE P - PART 6R - PRODUCTS LIABILITY - CLAIMS-MADESECTION 1B
Cumulative Premiums Earned Direct and Assumed at Year End ($000 omitted) 11Years in Which Premiums 1 2 3 4 5 6 7 8 9 10 Current YearWere Earned and Losses Premiums
Were Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Earned1. Prior.............................. ...................7 ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................0 ......................2. 2006............................ ...............478 ...............478 ...............478 ...............478 ...............478 ...............478 ...............478 ...............478 ...............478 ...............478 ......................3. 2007............................ ......XXX......... ...............516 ...............516 ...............516 ...............516 ...............516 ...............516 ...............516 ...............516 ...............516 ......................4. 2008............................ ......XXX......... ......XXX......... ...............571 ...............571 ...............571 ...............571 ...............571 ...............571 ...............571 ...............571 ......................5. 2009............................ ......XXX......... ......XXX......... ......XXX......... ...............625 ...............625 ...............625 ...............625 ...............625 ...............625 ...............625 ......................6. 2010............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ...............408 ...............408 ...............408 ...............408 ...............408 ...............408 ......................7. 2011............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ...............279 ...............279 ...............279 ...............279 ...............279 ......................8. 2012............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ...............457 ...............457 ...............457 ...............457 ......................9. 2013............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ...............148 ...............148 ...............148 ......................10. 2014............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ...............430 ...............430 ......................11. 2015............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ............1,093 ............1,09312. Total............................. ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ............1,09313. Earned Prems.(P-Pt 1). ...............474 ...............393 ...............523 ...............566 ...................4 ...............304 ...............419 ...............184 ...............489 ...............795 .......XXX........
SECTION 2BCumulative Premiums Earned Ceded at Year End ($000 omitted) 11
Years in Which Premiums 1 2 3 4 5 6 7 8 9 10 Current YearWere Earned and Losses Premiums
Were Incurred 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Earned1. Prior.............................. ...................7 ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................0 ......................2. 2006............................ .................11 .................11 .................11 .................11 .................11 .................11 .................11 .................11 .................11 .................11 ......................3. 2007............................ ......XXX......... .................22 .................22 .................22 .................22 .................22 .................22 .................22 .................22 .................22 ......................4. 2008............................ ......XXX......... ......XXX......... .................59 .................59 .................59 .................59 .................59 .................59 .................59 .................59 ......................5. 2009............................ ......XXX......... ......XXX......... ......XXX......... .................68 .................68 .................68 .................68 .................68 .................68 .................68 ......................6. 2010............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... .................61 .................61 .................61 .................61 .................61 .................61 ......................7. 2011............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ...............(25) ...............(25) ...............(25) ...............(25) ...............(25) ......................8. 2012............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... .................38 .................38 .................38 .................38 ......................9. 2013............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ...............(36) ...............(36) ...............(36) ......................10. 2014............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... .................61 .................61 ......................11. 2015............................ ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ...............472 ...............47212. Total............................. ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ......XXX......... ...............47213. Earned Prems.(P-Pt 1). ...................7 .................13 .................10 ...................9 .............(343) ...................... ...................... ...................... ...............121 ...............174 .......XXX........
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
89, 90, 91, 92
Sch. P-Pt. 7A-Sn. 1NONE
Sch. P-Pt. 7A-Sn. 2NONE
Sch. P-Pt. 7A-Sn. 3NONE
Sch. P-Pt. 7A-Sn. 4NONE
Sch. P-Pt. 7A-Sn. 5NONE
Sch. P-Pt. 7B-Sn. 1NONE
Sch. P-Pt. 7B-Sn. 2NONE
Sch. P-Pt. 7B-Sn. 3NONE
Sch. P-Pt. 7B-Sn. 4NONE
Sch. P-Pt. 7B-Sn. 5NONE
Sch. P-Pt. 7B-Sn. 6NONE
Sch. P-Pt. 7B-Sn. 7NONE
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
94
SCHEDULE T - EXHIBIT OF PREMIUMS WRITTEN Allocated by States and Territories
1 Gross Premiums, Including Policy and 4 5 6 7 8 9Membership Fees Less Return Premiums Dividends Paid Finance and Direct Premiums
and Premiums on Policies Not Taken or Credited Direct Losses Service Written for2 3 to Policyholders Paid Charges Federal Pur-
Active Direct Premiums Direct Premiums on Direct (Deducting Direct Losses Direct Losses not Included chasing GroupsStates, Etc. Status Written Earned Business Salvage) Incurred Unpaid in Premiums (Incl. in Col. 2)
1. Alabama..............................AL ....L...... ........260,725,916 ...........256,589,056 ..............17,045 .....125,134,407 ....132,164,799 ....102,108,507 .......2,402,980 ..............762,7442. Alaska.................................AK ....L...... ..........12,102,581 .............11,896,368 .......................... .........4,483,028 ........4,890,907 ........8,499,311 ............31,238 ..............556,7773. Arizona................................AZ ....L...... ........214,220,764 ...........210,961,792 ..............36,413 .....119,742,522 ....130,269,355 ....133,214,484 .......2,558,053 ..............192,7554. Arkansas.............................AR ....L...... ........154,674,296 ...........152,733,067 ..............29,262 .......83,815,493 ......94,089,030 ......62,235,323 ..........974,894 ..............238,3415. California.............................CA ....L...... .....2,177,809,163 ........2,111,875,034 .........1,006,229 ..1,193,518,943 .1,293,315,157 .1,334,443,734 .....21,296,350 .........13,024,5056. Colorado.............................CO ....L...... ........264,016,854 ...........253,731,685 ..............20,047 .....162,703,606 ....175,650,968 ....146,836,730 .......1,931,912 ..............976,1577. Connecticut.........................CT ....L...... ........314,502,068 ...........308,925,744 ............310,219 .....197,517,531 ....194,906,344 ....222,406,784 .......2,791,936 ...........1,185,6138. Delaware.............................DE ....L...... ........202,539,765 ...........200,847,269 ..............81,328 .....114,974,331 ....111,220,052 ....111,942,321 .......2,366,357 ..............217,7209. District of Columbia.............DC ....L...... ..........44,518,462 .............43,167,205 ..............22,748 .......18,589,186 ......20,504,358 ......22,041,655 ..........234,850 ...........6,536,624
10. Florida..................................FL ....L...... ........763,973,451 ...........755,173,191 ............615,295 .....420,412,462 ....441,293,612 ....523,654,204 .......4,138,557 ...........5,021,10611. Georgia...............................GA ....L...... ........578,623,525 ...........557,756,397 ..............78,906 .....375,032,990 ....427,135,495 ....303,475,493 .......4,661,795 ...........2,002,84212. Hawaii...................................HI ....L...... ..........17,893,440 .............17,741,570 .......................... .........6,662,543 ........4,372,297 ......11,976,258 ............71,831 ..............545,20713. Idaho....................................ID ....L...... ..........61,368,334 .............60,462,628 ..............81,036 .......33,087,628 ......33,169,269 ......29,207,450 ..........318,408 ..............170,39314. Illinois....................................IL ....L...... ........395,257,118 ...........382,146,988 ............622,604 .....222,331,427 ....215,039,021 ....280,346,945 .......2,152,682 ...........2,588,64515. Indiana..................................IN ....L...... ........266,489,001 ...........257,643,372 ............262,186 .....136,463,394 ....145,906,750 ....166,069,292 .......2,514,685 ...........3,731,99516. Iowa......................................IA ....L...... ........498,508,963 ...........490,953,516 .........1,697,233 .....242,757,657 ....259,301,175 ....249,390,257 .......3,054,819 ..............387,82517. Kansas................................KS ....L...... ........297,661,888 ...........290,975,958 ............330,246 .....165,530,144 ....179,525,471 ....146,833,618 .......1,311,698 ..............358,65318. Kentucky.............................KY ....L...... ........178,932,239 ...........174,164,945 ..............26,142 .......99,664,203 ....109,236,132 ......86,526,105 ..........968,879 ..............676,87419. Louisiana.............................LA ....L...... ........127,353,213 ...........121,000,964 ............308,715 .......55,406,447 ......57,857,783 ......88,714,768 ............54,647 ...........1,239,75420. Maine..................................ME ....L...... ..........21,278,256 .............20,711,044 ..............11,053 .......12,338,614 ......13,536,053 ......14,878,458 ..........150,860 ..............260,40621. Maryland.............................MD ....L...... ........678,993,711 ...........673,994,484 ............485,143 .....402,685,256 ....429,291,526 ....362,755,991 .......5,162,412 ...........1,598,68422. Massachusetts....................MA ....L...... ........137,929,765 ...........135,859,965 ..............40,491 .......66,213,737 ......72,611,904 ....123,607,018 ..........861,881 ...........1,643,09823. Michigan...............................MI ....L...... ........294,107,988 ...........291,504,222 ............402,962 .....195,102,704 ....155,224,874 .2,619,064,356 .......4,198,908 ...........1,020,79324. Minnesota...........................MN ....L...... ........277,066,362 ...........266,643,887 ............545,196 .....129,279,215 ....156,694,657 ....157,621,568 .......1,349,324 ..............930,19125. Mississippi..........................MS ....L...... ........255,814,605 ...........253,297,404 ..............31,813 .....120,486,407 ....127,262,477 ......92,732,077 .......1,515,721 ..............409,84226. Missouri..............................MO ....L...... ........394,637,118 ...........380,718,631 ............437,965 .....231,643,366 ....258,394,923 ....209,062,038 .......2,426,476 ..............974,80827. Montana..............................MT ....L...... ..........61,205,328 .............59,941,361 ..............40,495 .......35,931,256 ......46,588,867 ......39,470,495 ..........234,542 ..............134,95528. Nebraska.............................NE ....L...... ........262,767,090 ...........256,888,176 .........1,568,860 .....143,967,665 ....142,419,135 ....147,433,917 ..........910,748 ...........1,402,31929. Nevada................................NV ....L...... ..........98,125,978 .............93,907,802 ..............16,841 .......52,370,164 ......61,144,219 ......64,462,037 .......1,243,330 ..............490,11830. New Hampshire..................NH ....L...... ..........34,143,283 .............33,518,653 ..............33,148 .......17,274,332 ......18,121,270 ......18,304,075 ..........274,155 ..............347,16731. New Jersey..........................NJ ....L...... ........364,701,216 ...........357,160,280 ............143,151 .....185,360,436 ....205,415,122 ....527,983,667 .......1,449,384 ...........3,041,66932. New Mexico........................NM ....L...... ..........59,427,421 .............58,538,064 ..............36,516 .......31,992,950 ......45,149,267 ......46,008,866 ..........750,074 ..............248,95233. New York............................NY ....L...... .....1,395,425,788 ........1,363,637,098 ............702,037 .....679,433,513 ....970,267,710 .1,756,465,142 .......7,450,472 ...........7,880,52234. North Carolina.....................NC ....L...... .....1,406,119,833 ........1,396,216,367 ............746,546 .....734,967,303 ....735,846,396 ....433,894,750 .....12,811,042 ...........1,701,45435. North Dakota.......................ND ....L...... ..........63,460,942 .............62,648,669 ...................442 .......34,429,271 ......38,737,930 ......32,242,291 ..........160,891 ................73,56936. Ohio....................................OH ....L...... .....1,024,417,447 ........1,013,859,322 ................1,055 .....509,065,969 ....527,658,483 ....341,974,920 .....13,010,581 ...........1,641,76937. Oklahoma...........................OK ....L...... ..........50,888,790 .............50,741,822 ............175,418 .......21,898,060 ......19,125,106 ......35,939,550 ............76,806 ..............340,31538. Oregon................................OR ....L...... ........149,684,166 ...........144,519,890 ................4,706 .......83,167,762 ......88,491,990 ......76,351,549 .......1,101,444 ..............923,94039. Pennsylvania.......................PA ....L...... .....1,493,453,487 ........1,490,580,175 .........1,672,450 .....888,978,573 ....886,388,546 .1,162,993,883 .....16,107,974 ...........2,631,89640. Rhode Island........................RI ....L...... ........118,032,477 ...........115,004,011 ................2,659 .......84,742,217 ......88,228,493 ......60,121,046 ..........904,900 ..............204,91941. South Carolina....................SC ....L...... ........522,093,454 ...........517,393,211 ..............40,735 .....318,080,608 ....342,837,153 ....226,112,835 .......7,539,560 ..............720,68542. South Dakota......................SD ....L...... ..........91,105,703 .............90,133,048 ............499,883 .......63,054,524 ......65,060,050 ......56,291,489 ..........224,078 ................89,06743. Tennessee..........................TN ....L...... ........362,579,463 ...........352,224,973 ..............48,885 .....184,951,387 ....195,358,912 ....146,791,650 .......3,283,641 ...........1,160,75244. Texas...................................TX ....L...... .....1,364,067,550 ........1,351,535,780 ...............(7,497) .....840,048,464 ....957,166,541 ....665,098,707 .......6,722,312 ...........5,999,43645. Utah.....................................UT ....L...... ........130,504,723 ...........129,045,458 ..............39,069 .......66,275,381 ......77,820,795 ......71,883,273 ..........694,960 ..............254,40946. Vermont...............................VT ....L...... ..........39,547,826 .............39,451,218 ..............28,154 .......24,730,665 ......27,296,032 ......23,451,069 ..........360,410 ..............113,37347. Virginia................................VA ....L...... ........893,378,027 ...........890,527,470 ............612,698 .....466,412,189 ....482,822,128 ....403,630,766 .....11,090,477 ...........2,892,51548. Washington........................WA ....L...... ........252,012,172 ...........240,539,521 .......................... .....137,713,692 ....171,685,918 ....172,339,198 .......2,980,676 ...........1,360,76649. West Virginia......................WV ....L...... ........271,682,732 ...........275,626,403 ................5,868 .....138,977,361 ....133,243,059 ......93,520,970 .......2,204,082 ..............321,64850. Wisconsin............................WI ....L...... ........125,485,742 ...........122,850,805 .........2,100,894 .......67,458,863 ......71,747,272 ....109,216,531 ..........696,843 ..............492,03951. Wyoming............................WY ....L...... ..........50,222,672 .............49,457,449 .......................... .......24,970,477 ......25,831,129 ......18,384,338 ..........263,755 ..............114,08952. American Samoa.................AS ....N...... ............................. ................................ .......................... .......................... ......................... ......................... ........................ ............................53. Guam..................................GU ....N...... ............................. ................................ .......................... .......................... ......................... ......................... ........................ ............................54. Puerto Rico.........................PR ....E...... ...............136,466 ..................186,880 .......................... .......................... .............26,669 ...........110,721 ........................ ............................55. US Virgin Islands..................VI ....N...... ............................. ................................ .......................... .......................... ......................0 .....................(3) ........................ ............................56. Northern Mariana Islands...MP ....N...... ............................. ................................ .......................... .......................... ......................... ......................... ........................ ............................57. Canada.............................CAN ....E...... .................65,411 ..................111,189 .......................... .......................... ..............(9,495) ...........182,134 ........................ ............................58. Aggregate Other Alien........OT ...XXX.. ............2,115,424 ...............1,932,886 .......................... .......................... ...........387,186 ........2,942,742 ........................ ............................59. Totals....................................... (a)...51 ...19,577,849,460 ......19,239,654,369 .......16,013,290 10,771,830,323 11,667,720,269 14,343,247,351 ...162,049,290 .........81,834,696
DETAILS OF WRITE-INS58001. Combined write-ins for Line 58 ...XXX.. .................2,115,424 ....................1,932,886 ...........................0 ...........................0 ...............387,186 ............2,942,742 .........................0 .............................058002. ................................................. ...XXX.. .................................. ..................................... .............................. ............................... ............................. ............................. ............................ .................................58003. ................................................. ...XXX.. .................................. ..................................... .............................. ............................... ............................. ............................. ............................ .................................85998. Summary of remaining write-ins for
Line 58 from overflow page ...XXX.. .................................. ..................................... .............................. ............................... ............................. ............................. ............................ .................................58999. Totals (Lines 58001 thru 58003+
Line 58998) (Line 58 above) ...XXX.. .................2,115,424 ....................1,932,886 .............................. ............................... ...............387,186 ............2,942,742 ............................ .................................(a) Insert the number of "L" responses except for Canada and Other Alien.(L) - Licensed or Chartered - Licensed Insurance Carrier or Domicilied RRG; (R) - Registered - Non-domiciled RRGs; (Q) - Qualified - Qualified or Accredited Reinsurer;(E) - Eligible - Reporting Entities eligible or approved to write Surplus Lines in the state; (N) - None of the above - Not allowed to write business in the state.Explanation of Basis of Allocation of Premiums by States, etc.Premiums are allocated to those states where the insured risk are located: principle garage for automobile, physical address for homeowners,commercial mutiple peril and other liability and main place work for workers compensation. Allocation of premiums for individualand group health insurance is based on the situs of the contract.
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
SI04
SCHEDULE D - SUMMARY BY COUNTRY Long-Term Bonds and Stocks OWNED December 31 of Current Year
1 2 3 4Book/Adjusted Par Value
Description Carrying Value Fair Value Actual Cost of Bonds
BONDS 1. United States........................ ................2,892,427,563 ................3,087,629,741 ................2,683,002,298 ................2,552,864,145
Governments (Including all obligations 2. Canada................................. .....................11,562,799 .....................12,247,841 .....................15,101,819 .....................11,333,912
guaranteed by governments) 3. Other Countries.................... .......................2,912,453 .......................3,284,744 .......................2,923,205 .......................2,955,414
4. Totals.................................... ................2,906,902,815 ................3,103,162,326 ................2,701,027,322 ................2,567,153,471U.S. States, Territories and Possessions(Direct and guaranteed) 5. Totals.................................... ...................841,080,182 ...................910,467,071 ...................874,414,975 ...................821,425,000U.S. Political Subdivisions of States, Territoriesand Possessions (Direct and guaranteed) 6. Totals.................................... ................1,389,128,892 ................1,516,435,225 ................1,423,600,904 ................1,366,430,000U.S. Special Revenue and Special AssessmentObligations and All Non-Guaranteed Obligationsof Agencies and Authorities of Governmentsand Their Political Subdivisions 7. Totals.................................... ................5,131,725,295 ................5,513,776,871 ................5,219,651,980 ................5,006,556,250
Industrial and Miscellaneous and 8. United States........................ ..............10,772,435,975 ..............10,929,329,215 ..............10,927,620,402 ..............10,806,032,324
Hybrid Securities (Unaffiliated) 9. Canada................................. ...................322,742,945 ...................313,449,882 ...................340,838,196 ...................351,759,953
10. Other Countries.................... ................1,419,298,812 ................1,451,576,324 ................1,470,888,117 ................1,558,951,182
11. Totals.................................... ..............12,514,477,732 ..............12,694,355,421 ..............12,739,346,715 ..............12,716,743,459
Parent, Subsidiaries and Affiliates 12. Totals.................................... ......................................... ......................................... ......................................... .........................................
13. Total Bonds......................... ..............22,783,314,916 ..............23,738,196,914 ..............22,958,041,896 ..............22,478,308,180
PREFERRED STOCKS 14. United States........................ ..........................557,987 ..........................557,987 ..........................581,119
Industrial and Miscellaneous (Unaffiliated) 15. Canada................................. ......................................... ......................................... .........................................
16. Other Countries.................... ......................................... ......................................... .........................................
17. Totals.................................... ..........................557,987 ..........................557,987 ..........................581,119
Parent, Subsidiaries and Affiliates 18. Totals.................................... ......................................... ......................................... .........................................
19. Total Preferred Stocks....... ..........................557,987 ..........................557,987 ..........................581,119
COMMON STOCKS 20. United States........................ ...................565,327,385 ...................565,327,385 ...................614,647,264
Industrial and Miscellaneous (Unaffiliated) 21. Canada................................. ......................................... ......................................... .........................................
22. Other Countries.................... ..............................3,277 ..............................3,277 ..............................6,234
23. Totals.................................... ...................565,330,662 ...................565,330,662 ...................614,653,498
Parent, Subsidiaries and Affiliates 24. Totals.................................... ................4,865,828,617 ................8,712,402,755 ................8,003,110,221
25. Total Common Stocks....... ................5,431,159,279 ................9,277,733,417 ................8,617,763,719
26. Total Stocks........................ ................5,431,717,266 ................9,278,291,404 ................8,618,344,838
27. Total Bonds and Stocks.... ..............28,215,032,182 ..............33,016,488,318 ..............31,576,386,734
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
SI05
SCHEDULE D - PART 1A - SECTION 1 Quality and Maturity Distribution of All Bonds Owned December 31, At Book/Adjusted Carrying Values By Major Types of Issues and NAIC Designations
1 2 3 4 5 6 7 8 9 10 111 Year Over 1 Year Over 5 Years Over 10 Years Over 20 Total Column 6 as a Total from Column % from Col. 7 Total Total
NAIC Designation or Less Through 5 Years Through 10 Years Through 20 Years Years Current Year % of Line 9.7 6 Prior Year Prior Year Publicly Traded Privately Placed (a)1. U.S. Governments
1.1 NAIC 1............................................................................................. .............635,620,400 .............764,875,252 .............526,695,610 .............782,423,622 .............240,122,711 ..........2,949,737,595 ..........................12.9 ..........3,378,265,958 ..........................15.6 ..........2,940,217,597 .................9,520,0001.2 NAIC 2............................................................................................. ................................... ................................... ................................... ................................... ................................... ...............................0 ............................0.0 ................................... ............................0.0 ................................... ...................................1.3 NAIC 3............................................................................................. ................................... ................................... ................................... ................................... ................................... ...............................0 ............................0.0 ................................... ............................0.0 ................................... ...................................1.4 NAIC 4............................................................................................. ................................... ................................... ................................... ................................... ................................... ...............................0 ............................0.0 ................................... ............................0.0 ................................... ...................................1.5 NAIC 5............................................................................................. ................................... ................................... ................................... ................................... ................................... ...............................0 ............................0.0 ................................... ............................0.0 ................................... ...................................1.6 NAIC 6............................................................................................. ................................... ................................... ................................... ................................... ................................... ...............................0 ............................0.0 ................................... ............................0.0 ................................... ...................................1.7 Totals............................................................................................... .............635,620,400 .............764,875,252 .............526,695,610 .............782,423,622 .............240,122,711 ..........2,949,737,595 ..........................12.9 ..........3,378,265,958 ..........................15.6 ..........2,940,217,597 .................9,520,000
2. All Other Governments2.1 NAIC 1............................................................................................. .................5,283,248 .................6,279,551 ................................... ................................... ................................... ...............11,562,799 ............................0.1 ...............13,839,356 ............................0.1 ...............11,562,799 ...................................2.2 NAIC 2............................................................................................. ................................... ................................... ................................... ................................... ................................... ...............................0 ............................0.0 ................................... ............................0.0 ................................... ...................................2.3 NAIC 3............................................................................................. ................................... ................................... ................................... ................................... ................................... ...............................0 ............................0.0 ................................... ............................0.0 ................................... ...................................2.4 NAIC 4............................................................................................. ................................... ................................... ................................... ................................... ................................... ...............................0 ............................0.0 ................................... ............................0.0 ................................... ...................................2.5 NAIC 5............................................................................................. ................................... ....................471,247 ....................471,247 ................................... ................................... ....................942,494 ............................0.0 ................................... ............................0.0 ....................942,494 ...................................2.6 NAIC 6............................................................................................. ................................... ................................... ................................... ................................... .................1,969,958 .................1,969,958 ............................0.0 ................................... ............................0.0 .................1,969,958 ...................................2.7 Totals............................................................................................... .................5,283,248 .................6,750,798 ....................471,247 ...............................0 .................1,969,958 ...............14,475,251 ............................0.1 ...............13,839,356 ............................0.1 ...............14,475,251 ...............................0
3. U.S. States, Territories and Possessions, etc., Guaranteed3.1 NAIC 1............................................................................................. .............130,364,667 .............560,454,537 ...............95,519,194 ...............45,516,784 ................................... .............831,855,182 ............................3.6 ..........1,026,365,898 ............................4.7 .............831,855,182 ...................................3.2 NAIC 2............................................................................................. .................9,225,000 ................................... ................................... ................................... ................................... .................9,225,000 ............................0.0 ................................... ............................0.0 .................9,225,000 ...................................3.3 NAIC 3............................................................................................. ................................... ................................... ................................... ................................... ................................... ...............................0 ............................0.0 ................................... ............................0.0 ................................... ...................................3.4 NAIC 4............................................................................................. ................................... ................................... ................................... ................................... ................................... ...............................0 ............................0.0 ................................... ............................0.0 ................................... ...................................3.5 NAIC 5............................................................................................. ................................... ................................... ................................... ................................... ................................... ...............................0 ............................0.0 ................................... ............................0.0 ................................... ...................................3.6 NAIC 6............................................................................................. ................................... ................................... ................................... ................................... ................................... ...............................0 ............................0.0 ................................... ............................0.0 ................................... ...................................3.7 Totals............................................................................................... .............139,589,667 .............560,454,537 ...............95,519,194 ...............45,516,784 ...............................0 .............841,080,182 ............................3.7 ..........1,026,365,898 ............................4.7 .............841,080,182 ...............................0
4. U.S. Political Subdivisions of States, Territories andPossessions, Guaranteed
4.1 NAIC 1............................................................................................. .............222,787,984 .............516,726,598 .............273,856,090 .............319,663,344 .................5,244,328 ..........1,338,278,344 ............................5.9 ..........1,616,406,162 ............................7.5 ..........1,338,278,344 ...................................4.2 NAIC 2............................................................................................. .................1,009,139 ...............23,517,208 ................................... ................................... ................................... ...............24,526,347 ............................0.1 ................................... ............................0.0 ...............24,526,347 ...................................4.3 NAIC 3............................................................................................. ................................... ...............15,861,748 .................5,266,248 .................5,196,208 ................................... ...............26,324,204 ............................0.1 ................................... ............................0.0 ...............26,324,204 ...................................4.4 NAIC 4............................................................................................. ................................... ................................... ................................... ................................... ................................... ...............................0 ............................0.0 ................................... ............................0.0 ................................... ...................................4.5 NAIC 5............................................................................................. ................................... ................................... ................................... ................................... ................................... ...............................0 ............................0.0 ......................30,234 ............................0.0 ................................... ...................................4.6 NAIC 6............................................................................................. ................................... ................................... ................................... ................................... ................................... ...............................0 ............................0.0 ................................... ............................0.0 ................................... ...................................4.7 Totals............................................................................................... .............223,797,123 .............556,105,554 .............279,122,338 .............324,859,552 .................5,244,328 ..........1,389,128,895 ............................6.1 ..........1,616,436,396 ............................7.5 ..........1,389,128,895 ...............................0
5. U.S. Special Revenue & Special Assessment Obligations,etc., Non-Guaranteed
5.1 NAIC 1............................................................................................. .............657,722,562 ..........1,532,479,276 ..........1,332,090,847 ..........1,146,041,410 .............372,146,736 ..........5,040,480,831 ..........................22.1 ..........4,471,830,248 ..........................20.7 ..........5,035,055,131 .................5,425,7025.2 NAIC 2............................................................................................. ................................... .................6,950,278 ...............43,087,148 ...............28,064,062 ...............12,000,000 ...............90,101,488 ............................0.4 ...............34,035,174 ............................0.2 ...............90,101,488 ...................................5.3 NAIC 3............................................................................................. ................................... ................................... ................................... ................................... ................................... ...............................0 ............................0.0 ................................... ............................0.0 ................................... ...................................5.4 NAIC 4............................................................................................. ................................... ................................... ................................... ................................... ................................... ...............................0 ............................0.0 .................1,152,534 ............................0.0 ................................... ...................................5.5 NAIC 5............................................................................................. ................................... ................................... ................................... ................................... ................................... ...............................0 ............................0.0 ................................... ............................0.0 ................................... ...................................5.6 NAIC 6............................................................................................. ................................... ................................... ................................... .................1,142,966 ................................... .................1,142,966 ............................0.0 ................................... ............................0.0 .................1,142,966 ...................................5.7 Totals............................................................................................... .............657,722,562 ..........1,539,429,554 ..........1,375,177,995 ..........1,175,248,438 .............384,146,736 ..........5,131,725,285 ..........................22.5 ..........4,507,017,956 ..........................20.8 ..........5,126,299,585 .................5,425,702
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
SI06
SCHEDULE D - PART 1A - SECTION 1 (continued) Quality and Maturity Distribution of All Bonds Owned December 31, At Book/Adjusted Carrying Values By Major Types of Issues and NAIC Designations
1 2 3 4 5 6 7 8 9 10 111 Year Over 1 Year Over 5 Years Over 10 Years Over 20 Total Column 6 as a Total from Column % from Col. 7 Total Total
NAIC Designation or Less Through 5 Years Through 10 Years Through 20 Years Years Current Year % of Line 9.7 6 Prior Year Prior Year Publicly Traded Privately Placed (a)6. Industrial and Miscellaneous (unaffiliated)
6.1 NAIC 1............................................................................................. .............628,232,793 ..........2,544,071,863 ..........2,092,759,921 .............438,610,097 .............184,886,936 ..........5,888,561,610 ..........................25.8 ..........5,227,640,284 ..........................24.1 ..........3,672,030,079 ..........2,216,531,5306.2 NAIC 2............................................................................................. .............173,297,296 ..........2,273,185,503 ..........2,049,810,687 .............164,171,142 .............261,069,285 ..........4,921,533,913 ..........................21.5 ..........4,419,094,935 ..........................20.4 ..........3,997,171,198 .............924,362,7166.3 NAIC 3............................................................................................. ...............19,402,271 .............448,418,909 .............377,144,566 ...............12,126,517 ...............20,389,286 .............877,481,549 ............................3.8 .............675,374,418 ............................3.1 .............673,115,809 .............204,365,7406.4 NAIC 4............................................................................................. ...............17,960,829 .............281,710,778 .............312,344,809 .................7,097,047 ................................... .............619,113,463 ............................2.7 .............591,937,982 ............................2.7 .............461,633,105 .............157,480,3586.5 NAIC 5............................................................................................. ...............61,299,946 ...............74,975,130 ...............40,004,602 ...............11,821,063 ................................... .............188,100,741 ............................0.8 .............100,945,026 ............................0.5 ...............41,354,135 .............146,746,6056.6 NAIC 6............................................................................................. .................5,201,910 ....................136,987 .................1,661,824 .................3,143,112 .................2,822,795 ...............12,966,628 ............................0.1 ...............17,629,693 ............................0.1 ....................769,598 ...............12,197,0306.7 Totals............................................................................................... .............905,395,045 ..........5,622,499,170 ..........4,873,726,409 .............636,968,978 .............469,168,302 ........12,507,757,904 ..........................54.8 ........11,032,622,338 ..........................51.0 ..........8,846,073,924 ..........3,661,683,979
7. Hybrid Securities7.1 NAIC 1............................................................................................. ................................... ................................... ................................... ................................... .................1,497,305 .................1,497,305 ............................0.0 .................1,497,255 ............................0.0 .................1,497,305 ...................................7.2 NAIC 2............................................................................................. ................................... ................................... ................................... ................................... .................5,249,875 .................5,249,875 ............................0.0 ...............71,699,034 ............................0.3 ................................... .................5,249,8757.3 NAIC 3............................................................................................. ................................... ................................... ................................... ................................... ................................... ...............................0 ............................0.0 ................................... ............................0.0 ................................... ...................................7.4 NAIC 4............................................................................................. ................................... ................................... ................................... ................................... ................................... ...............................0 ............................0.0 ................................... ............................0.0 ................................... ...................................7.5 NAIC 5............................................................................................. ................................... ................................... ................................... ................................... ................................... ...............................0 ............................0.0 ................................... ............................0.0 ................................... ...................................7.6 NAIC 6............................................................................................. ................................... ................................... ................................... ................................... ................................... ...............................0 ............................0.0 ................................... ............................0.0 ................................... ...................................7.7 Totals............................................................................................... ...............................0 ...............................0 ...............................0 ...............................0 .................6,747,180 .................6,747,180 ............................0.0 ...............73,196,289 ............................0.3 .................1,497,305 .................5,249,875
8. Parent, Subsidiaries and Affiliates8.1 NAIC 1............................................................................................. ................................... ................................... ................................... ................................... ................................... ...............................0 ............................0.0 ................................... ............................0.0 ................................... ...................................8.2 NAIC 2............................................................................................. ................................... ................................... ................................... ................................... ................................... ...............................0 ............................0.0 ................................... ............................0.0 ................................... ...................................8.3 NAIC 3............................................................................................. ................................... ................................... ................................... ................................... ................................... ...............................0 ............................0.0 ................................... ............................0.0 ................................... ...................................8.4 NAIC 4............................................................................................. ................................... ................................... ................................... ................................... ................................... ...............................0 ............................0.0 ................................... ............................0.0 ................................... ...................................8.5 NAIC 5............................................................................................. ................................... ................................... ................................... ................................... ................................... ...............................0 ............................0.0 ................................... ............................0.0 ................................... ...................................8.6 NAIC 6............................................................................................. ................................... ................................... ................................... ................................... ................................... ...............................0 ............................0.0 ................................... ............................0.0 ................................... ...................................8.7 Totals............................................................................................... ...............................0 ...............................0 ...............................0 ...............................0 ...............................0 ...............................0 ............................0.0 ...............................0 ............................0.0 ...............................0 ...............................0
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
SI07
SCHEDULE D - PART 1A - SECTION 1 (continued) Quality and Maturity Distribution of All Bonds Owned December 31, At Book/Adjusted Carrying Values By Major Types of Issues and NAIC Designations
1 2 3 4 5 6 7 8 9 10 111 Year Over 1 Year Over 5 Years Over 10 Years Over 20 Total Column 6 as a Total from Column % from Col. 7 Total Total
NAIC Designation or Less Through 5 Years Through 10 Years Through 20 Years Years Current Year % of Line 9.7 6 Prior Year Prior Year Publicly Traded Privately Placed (a)9. Total Bonds Current Year
9.1 NAIC 1............................................................................................. (d).....2,280,011,654 ..........5,924,887,077 ..........4,320,921,662 ..........2,732,255,257 .............803,898,016 ........16,061,973,666 ..........................70.3 ..............XXX............. ..............XXX............. ........13,830,496,437 ..........2,231,477,2329.2 NAIC 2............................................................................................. (d)........183,531,435 ..........2,303,652,989 ..........2,092,897,835 .............192,235,204 .............278,319,160 ..........5,050,636,623 ..........................22.1 ..............XXX............. ..............XXX............. ..........4,121,024,033 .............929,612,5919.3 NAIC 3............................................................................................. (d)..........19,402,271 .............464,280,657 .............382,410,814 ...............17,322,725 ...............20,389,286 .............903,805,753 ............................4.0 ..............XXX............. ..............XXX............. .............699,440,013 .............204,365,7409.4 NAIC 4............................................................................................. (d)..........17,960,829 .............281,710,778 .............312,344,809 .................7,097,047 ...............................0 .............619,113,463 ............................2.7 ..............XXX............. ..............XXX............. .............461,633,105 .............157,480,3589.5 NAIC 5............................................................................................. (d)..........61,299,946 ...............75,446,377 ...............40,475,849 ...............11,821,063 ...............................0 (c).........189,043,235 ............................0.8 ..............XXX............. ..............XXX............. ...............42,296,629 .............146,746,6059.6 NAIC 6............................................................................................. (d)............5,201,910 ....................136,987 .................1,661,824 .................4,286,078 .................4,792,753 (c)...........16,079,552 ............................0.1 ..............XXX............. ..............XXX............. .................3,882,522 ...............12,197,0309.7 Totals............................................................................................... ..........2,567,408,045 ..........9,050,114,865 ..........7,150,712,793 ..........2,965,017,374 ..........1,107,399,215 (b)...22,840,652,292 ........................100.0 ..............XXX............. ..............XXX............. ........19,158,772,739 ..........3,681,879,5569.8 Line 9.7 as a % of Col. 6................................................................. ..........................11.2 ..........................39.6 ..........................31.3 ..........................13.0 ............................4.8 ........................100.0 ..............XXX............. ..............XXX............. ..............XXX............. ..........................83.9 ..........................16.1
10. Total Bonds Prior Year10.1 NAIC 1............................................................................................. ..........1,670,017,197 ..........6,686,289,352 ..........3,800,711,260 ..........2,986,749,159 .............592,078,193 ..............XXX............. ..............XXX............. ........15,735,845,161 ..........................72.7 ........14,054,897,259 ..........1,680,947,90110.2 NAIC 2............................................................................................. .............104,960,078 ..........1,741,933,485 ..........2,031,061,126 .............251,700,479 .............395,173,975 ..............XXX............. ..............XXX............. ..........4,524,829,143 ..........................20.9 ..........3,570,454,672 .............954,374,47210.3 NAIC 3............................................................................................. ...............15,186,445 .............330,175,809 .............327,872,669 .................2,067,743 ......................71,752 ..............XXX............. ..............XXX............. .............675,374,418 ............................3.1 .............530,822,057 .............144,552,36110.4 NAIC 4............................................................................................. .................2,965,968 .............268,005,893 .............315,254,149 .................6,699,843 ....................164,663 ..............XXX............. ..............XXX............. .............593,090,516 ............................2.7 .............498,240,127 ...............94,850,38910.5 NAIC 5............................................................................................. ...............13,201,046 ...............85,104,092 ....................933,771 .................1,736,351 ................................... ..............XXX............. ..............XXX............. (c).........100,975,260 ............................0.5 ...............36,114,437 ...............64,860,82310.6 NAIC 6............................................................................................. .................6,105,854 ....................233,423 ....................311,008 .................3,249,099 .................7,730,309 ..............XXX............. ..............XXX............. (c)...........17,629,693 ............................0.1 .................1,014,964 ...............16,614,72910.7 Totals............................................................................................... ..........1,812,436,588 ..........9,111,742,054 ..........6,476,143,983 ..........3,252,202,674 .............995,218,892 ..............XXX............. ..............XXX............. (b)...21,647,744,191 ........................100.0 ........18,691,543,516 ..........2,956,200,67510.8 Line 10.7 as a % of Col. 8............................................................... ............................8.4 ..........................42.1 ..........................29.9 ..........................15.0 ............................4.6 ..............XXX............. ..............XXX............. ........................100.0 ..............XXX............. ..........................86.3 ..........................13.7
11. Total Publicly Traded Bonds11.1 NAIC 1............................................................................................. ..........2,110,506,021 ..........5,017,490,739 ..........3,415,651,359 ..........2,514,020,926 .............772,827,388 ........13,830,496,433 ..........................60.6 ........14,054,897,259 ..........................64.9 ........13,830,496,433 ..............XXX.............11.2 NAIC 2............................................................................................. .............134,269,549 ..........1,890,193,603 ..........1,710,177,023 .............162,356,589 .............224,027,268 ..........4,121,024,032 ..........................18.0 ..........3,570,454,672 ..........................16.5 ..........4,121,024,032 ..............XXX.............11.3 NAIC 3............................................................................................. ...............14,134,830 .............336,026,422 .............313,466,750 ...............15,422,725 ...............20,389,286 .............699,440,013 ............................3.1 .............530,822,057 ............................2.5 .............699,440,013 ..............XXX.............11.4 NAIC 4............................................................................................. ...............17,538,815 .............213,035,431 .............231,058,859 ................................... ................................... .............461,633,105 ............................2.0 .............498,240,127 ............................2.3 .............461,633,105 ..............XXX.............11.5 NAIC 5............................................................................................. ........................4,226 ...............21,554,886 ...............20,686,288 ......................51,230 ................................... ...............42,296,630 ............................0.2 ...............36,114,437 ............................0.2 ...............42,296,630 ..............XXX.............11.6 NAIC 6............................................................................................. ....................751,835 ......................17,763 ................................... .................1,142,966 .................1,969,958 .................3,882,522 ............................0.0 .................1,014,964 ............................0.0 .................3,882,522 ..............XXX.............11.7 Totals............................................................................................... ..........2,277,205,276 ..........7,478,318,844 ..........5,691,040,279 ..........2,692,994,436 ..........1,019,213,900 ........19,158,772,735 ..........................83.9 ........18,691,543,516 ..........................86.3 ........19,158,772,735 ..............XXX.............11.8 Line 11.7 as a % of Col. 6............................................................... ..........................11.9 ..........................39.0 ..........................29.7 ..........................14.1 ............................5.3 ........................100.0 ..............XXX............. ..............XXX............. ..............XXX............. ........................100.0 ..............XXX.............11.9 Line 11.7 as a % of Line 9.7, Col. 6, Section 9.............................. ..........................10.0 ..........................32.7 ..........................24.9 ..........................11.8 ............................4.5 ..........................83.9 ..............XXX............. ..............XXX............. ..............XXX............. ..........................83.9 ..............XXX.............
12. Total Privately Placed Bonds12.1 NAIC 1............................................................................................. .............169,505,631 .............907,396,339 .............905,270,301 .............218,234,330 ...............31,070,628 ..........2,231,477,229 ............................9.8 ..........1,680,947,901 ............................7.8 ..............XXX............. ..........2,231,477,22912.2 NAIC 2............................................................................................. ...............49,261,886 .............413,459,387 .............382,720,811 ...............29,878,615 ...............54,291,892 .............929,612,591 ............................4.1 .............954,374,472 ............................4.4 ..............XXX............. .............929,612,59112.3 NAIC 3............................................................................................. .................5,267,441 .............128,254,235 ...............68,944,064 .................1,900,000 ................................... .............204,365,740 ............................0.9 .............144,552,361 ............................0.7 ..............XXX............. .............204,365,74012.4 NAIC 4............................................................................................. ....................422,014 ...............68,675,347 ...............81,285,950 .................7,097,047 ................................... .............157,480,358 ............................0.7 ...............94,850,389 ............................0.4 ..............XXX............. .............157,480,35812.5 NAIC 5............................................................................................. ...............61,295,720 ...............53,891,491 ...............19,789,561 ...............11,769,833 ................................... .............146,746,605 ............................0.6 ...............64,860,823 ............................0.3 ..............XXX............. .............146,746,60512.6 NAIC 6............................................................................................. .................4,450,075 ....................119,224 .................1,661,824 .................3,143,112 .................2,822,795 ...............12,197,030 ............................0.1 ...............16,614,729 ............................0.1 ..............XXX............. ...............12,197,03012.7 Totals............................................................................................... .............290,202,767 ..........1,571,796,023 ..........1,459,672,511 .............272,022,937 ...............88,185,315 ..........3,681,879,553 ..........................16.1 ..........2,956,200,675 ..........................13.7 ..............XXX............. ..........3,681,879,55312.8 Line 12.7 as a % of Col. 6............................................................... ............................7.9 ..........................42.7 ..........................39.6 ............................7.4 ............................2.4 ........................100.0 ..............XXX............. ..............XXX............. ..............XXX............. ..............XXX............. ........................100.012.9 Line 12.7 as a % of Line 9.7, Col. 6, Section 9.............................. ............................1.3 ............................6.9 ............................6.4 ............................1.2 ............................0.4 ..........................16.1 ..............XXX............. ..............XXX............. ..............XXX............. ..............XXX............. ..........................16.1
(a) Includes $.....2,791,157,924 freely tradable under SEC Rule 144 or qualified for resale under SEC Rule 144A.(b) Includes $.....80,435,209 current year, $.....148,048,021 prior year of bonds with Z designations and $..........0 current year, $..........0 prior year of bonds with Z* designations. The letter "Z" means the NAIC designation was not assigned by the
Securities Valuation Office (SVO) at the date of the statement. "Z*" means the SVO could not evaluate the obligation because valuation procedures for the security class are under regulatory review.(c) Includes $.....135,111,605 current year, $.....48,599,669 prior year of bonds with 5* designations and $.....4,816,499 current year, $.....7,773,635 prior year of bonds with 6* designations. "5*" means the NAIC designation was assigned by the SVO in reliance on
the insurer's certification that the issuer is current in all principal and interest payments. "6*" means the NAIC designation was assigned by the SVO due to inadequate certification of principal and interest payments.(d) Includes the following amount of non-rated short-term and cash equivalent bonds by NAIC designation: NAIC 1 $..........0; NAIC 2 $..........0; NAIC 3 $..........0; NAIC 4 $..........0; NAIC 5 $..........0; NAIC 6 $..........0.
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
SI08
SCHEDULE D - PART 1A - SECTION 2 Maturity Distribution of All Bonds Owned December 31, At Book/Adjusted Carrying Values By Major Type and Subtype of Issues
1 2 3 4 5 6 7 8 9 10 111 Year Over 1 Year Over 5 Years Over 10 Years Over 20 Total Column 6 as a Total from Column % from Col. 7 Total Total
Distribution by Type or Less Through 5 Years Through 10 Years Through 20 Years Years Current Year % of Line 9.5 6 Prior Year Prior Year Publicly Traded Privately Placed1. U.S. Governments
1.1 Issuer Obligations.................................................................................... .............621,212,940 .............717,489,286 .............513,800,300 ...........782,109,975 ...........240,122,702 ..........2,874,735,203 ..........................12.6 ..........3,292,657,066 ........................15.2 ..........2,874,735,204 .................................1.2 Residential Mortgage-Backed Securities................................................ ...............13,187,461 ...............41,595,968 ...............10,385,311 ..................313,647 .............................9 ...............65,482,396 ............................0.3 ...............74,948,892 ..........................0.3 ...............65,482,396 .................................1.3 Commercial Mortgage-Backed Securities.............................................. ................................... ................................... ................................... ................................. ................................. ...............................0 ............................0.0 ................................... ..........................0.0 ................................... .................................1.4 Other Loan-Backed and Structured Securities....................................... .................1,220,000 .................5,790,000 .................2,510,000 ................................. ................................. .................9,520,000 ............................0.0 ...............10,660,000 ..........................0.0 ................................... ...............9,520,0011.5 Totals....................................................................................................... .............635,620,401 .............764,875,254 .............526,695,611 ...........782,423,622 ...........240,122,711 ..........2,949,737,599 ..........................12.9 ..........3,378,265,958 ........................15.6 ..........2,940,217,600 ...............9,520,001
2. All Other Governments2.1 Issuer Obligations.................................................................................... .................5,283,248 .................6,750,799 ....................471,247 ................................. ...............1,969,958 ...............14,475,252 ............................0.1 ...............13,839,356 ..........................0.1 ...............14,475,252 .................................2.2 Residential Mortgage-Backed Securities................................................ ................................... ................................... ................................... ................................. ................................. ...............................0 ............................0.0 ................................... ..........................0.0 ................................... .................................2.3 Commercial Mortgage-Backed Securities.............................................. ................................... ................................... ................................... ................................. ................................. ...............................0 ............................0.0 ................................... ..........................0.0 ................................... .................................2.4 Other Loan-Backed and Structured Securities....................................... ................................... ................................... ................................... ................................. ................................. ...............................0 ............................0.0 ................................... ..........................0.0 ................................... .................................2.5 Totals....................................................................................................... .................5,283,248 .................6,750,799 ....................471,247 .............................0 ...............1,969,958 ...............14,475,252 ............................0.1 ...............13,839,356 ..........................0.1 ...............14,475,252 .............................0
3. U.S. States, Territories and Possessions, Guaranteed3.1 Issuer Obligations.................................................................................... .............139,589,667 .............560,454,537 ...............95,519,194 .............45,516,784 ................................. .............841,080,182 ............................3.7 ..........1,026,365,898 ..........................4.7 .............841,080,182 .................................3.2 Residential Mortgage-Backed Securities................................................ ................................... ................................... ................................... ................................. ................................. ...............................0 ............................0.0 ................................... ..........................0.0 ................................... .................................3.3 Commercial Mortgage-Backed Securities.............................................. ................................... ................................... ................................... ................................. ................................. ...............................0 ............................0.0 ................................... ..........................0.0 ................................... .................................3.4 Other Loan-Backed and Structured Securities....................................... ................................... ................................... ................................... ................................. ................................. ...............................0 ............................0.0 ................................... ..........................0.0 ................................... .................................3.5 Totals....................................................................................................... .............139,589,667 .............560,454,537 ...............95,519,194 .............45,516,784 .............................0 .............841,080,182 ............................3.7 ..........1,026,365,898 ..........................4.7 .............841,080,182 .............................0
4. U.S. Political Subdivisions of States, Territories andPossessions, Guaranteed
4.1 Issuer Obligations.................................................................................... .............223,797,123 .............556,105,555 .............279,122,338 ...........324,859,553 ...............5,244,328 ..........1,389,128,897 ............................6.1 ..........1,616,436,396 ..........................7.5 ..........1,389,128,897 .................................4.2 Residential Mortgage-Backed Securities................................................ ................................... ................................... ................................... ................................. ................................. ...............................0 ............................0.0 ................................... ..........................0.0 ................................... .................................4.3 Commercial Mortgage-Backed Securities.............................................. ................................... ................................... ................................... ................................. ................................. ...............................0 ............................0.0 ................................... ..........................0.0 ................................... .................................4.4 Other Loan-Backed and Structured Securities....................................... ................................... ................................... ................................... ................................. ................................. ...............................0 ............................0.0 ................................... ..........................0.0 ................................... .................................4.5 Totals....................................................................................................... .............223,797,123 .............556,105,555 .............279,122,338 ...........324,859,553 ...............5,244,328 ..........1,389,128,897 ............................6.1 ..........1,616,436,396 ..........................7.5 ..........1,389,128,897 .............................0
5. U.S. Special Revenue & Special Assessment Obligations, etc.,Non-Guaranteed
5.1 Issuer Obligations.................................................................................... .............438,733,225 ..........1,011,382,896 .............988,178,579 ...........769,171,100 ...........111,225,599 ..........3,318,691,399 ..........................14.5 ..........3,228,119,497 ........................14.9 ..........3,313,265,698 ...............5,425,7025.2 Residential Mortgage-Backed Securities................................................ .............115,280,051 .............335,309,539 .............264,562,567 ...........358,131,209 ...........272,921,137 ..........1,346,204,503 ............................5.9 .............746,599,634 ..........................3.4 ..........1,346,204,506 .................................5.3 Commercial Mortgage-Backed Securities.............................................. ......................77,640 ....................372,088 ....................641,519 ...............1,159,968 ................................. .................2,251,215 ............................0.0 .................2,327,137 ..........................0.0 .................2,251,215 .................................5.4 Other Loan-Backed and Structured Securities....................................... .............103,631,643 .............192,365,034 .............121,795,329 .............46,786,158 ................................. .............464,578,164 ............................2.0 .............529,971,684 ..........................2.4 .............464,578,164 .................................5.5 Totals....................................................................................................... .............657,722,559 ..........1,539,429,557 ..........1,375,177,994 ........1,175,248,435 ...........384,146,736 ..........5,131,725,281 ..........................22.5 ..........4,507,017,952 ........................20.8 ..........5,126,299,583 ...............5,425,702
6. Industrial and Miscellaneous (unaffiliated)6.1 Issuer Obligations.................................................................................... .............423,608,502 ..........4,268,890,787 ..........3,548,058,072 ...........220,283,563 ...........433,266,100 ..........8,894,107,024 ..........................38.9 ..........8,081,328,512 ........................37.3 ..........7,118,396,113 ........1,775,710,9126.2 Residential Mortgage-Backed Securities................................................ .............131,513,715 .............321,386,459 .............187,603,155 ...........185,606,996 ...............4,543,532 .............830,653,857 ............................3.6 .............674,401,080 ..........................3.1 .............599,006,707 ...........231,647,1496.3 Commercial Mortgage-Backed Securities.............................................. .............188,767,025 .............415,233,380 .............514,398,864 ...............6,278,623 ................................. ..........1,124,677,892 ............................4.9 .............894,690,054 ..........................4.1 .............812,201,544 ...........312,476,3486.4 Other Loan-Backed and Structured Securities....................................... .............161,505,811 .............616,988,544 .............623,666,318 ...........224,799,794 .............31,358,668 ..........1,658,319,135 ............................7.3 ..........1,382,202,698 ..........................6.4 .............316,469,557 ........1,341,849,5756.5 Totals....................................................................................................... .............905,395,053 ..........5,622,499,170 ..........4,873,726,409 ...........636,968,976 ...........469,168,300 ........12,507,757,908 ..........................54.8 ........11,032,622,344 ........................51.0 ..........8,846,073,921 ........3,661,683,984
7. Hybrid Securities7.1 Issuer Obligations.................................................................................... ................................... ................................... ................................... ................................. ...............5,249,875 .................5,249,875 ............................0.0 ...............71,699,034 ..........................0.3 ................................... ...............5,249,8757.2 Residential Mortgage-Backed Securities................................................ ................................... ................................... ................................... ................................. ................................. ...............................0 ............................0.0 ................................... ..........................0.0 ................................... .................................7.3 Commercial Mortgage-Backed Securities.............................................. ................................... ................................... ................................... ................................. ................................. ...............................0 ............................0.0 ................................... ..........................0.0 ................................... .................................7.4 Other Loan-Backed and Structured Securities....................................... ................................... ................................... ................................... ................................. ...............1,497,305 .................1,497,305 ............................0.0 .................1,497,255 ..........................0.0 .................1,497,305 .................................7.5 Totals....................................................................................................... ...............................0 ...............................0 ...............................0 .............................0 ...............6,747,180 .................6,747,180 ............................0.0 ...............73,196,289 ..........................0.3 .................1,497,305 ...............5,249,875
8. Parent, Subsidiaries and Affiliates8.1 Issuer Obligations.................................................................................... ................................... ................................... ................................... ................................. ................................. ...............................0 ............................0.0 ................................... ..........................0.0 ................................... .................................8.2 Residential Mortgage-Backed Securities................................................ ................................... ................................... ................................... ................................. ................................. ...............................0 ............................0.0 ................................... ..........................0.0 ................................... .................................8.3 Commercial Mortgage-Backed Securities.............................................. ................................... ................................... ................................... ................................. ................................. ...............................0 ............................0.0 ................................... ..........................0.0 ................................... .................................8.4 Other Loan-Backed and Structured Securities....................................... ................................... ................................... ................................... ................................. ................................. ...............................0 ............................0.0 ................................... ..........................0.0 ................................... .................................8.5 Totals....................................................................................................... ...............................0 ...............................0 ...............................0 .............................0 .............................0 ...............................0 ............................0.0 ...............................0 ..........................0.0 ...............................0 .............................0
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
SI09
SCHEDULE D - PART 1A - SECTION 2 (continued) Maturity Distribution of All Bonds Owned December 31, At Book/Adjusted Carrying Values By Major Type and Subtype of Issues
1 2 3 4 5 6 7 8 9 10 111 Year Over 1 Year Over 5 Years Over 10 Years Over 20 Total Column 6 as a Total from Column % from Col. 7 Total Total
Distribution by Type or Less Through 5 Years Through 10 Years Through 20 Years Years Current Year % of Line 9.5 6 Prior Year Prior Year Publicly Traded Privately Placed9. Total Bonds Current Year
9.1 Issuer Obligations.................................................................................... ..........1,852,224,705 ..........7,121,073,860 ..........5,425,149,730 ........2,141,940,975 ...........797,078,562 ........17,337,467,832 ..........................75.9 ..............XXX............. ..............XXX........... ........15,551,081,346 ........1,786,386,4899.2 Residential Mortgage-Backed Securities................................................ .............259,981,227 .............698,291,966 .............462,551,033 ...........544,051,852 ...........277,464,678 ..........2,242,340,756 ............................9.8 ..............XXX............. ..............XXX........... ..........2,010,693,609 ...........231,647,1499.3 Commercial Mortgage-Backed Securities.............................................. .............188,844,665 .............415,605,468 .............515,040,383 ...............7,438,591 .............................0 ..........1,126,929,107 ............................4.9 ..............XXX............. ..............XXX........... .............814,452,759 ...........312,476,3489.4 Other Loan-Backed and Structured Securities....................................... .............266,357,454 .............815,143,578 .............747,971,647 ...........271,585,952 .............32,855,973 ..........2,133,914,604 ............................9.3 ..............XXX............. ..............XXX........... .............782,545,026 ........1,351,369,5769.5 Totals....................................................................................................... ..........2,567,408,051 ..........9,050,114,872 ..........7,150,712,793 ........2,965,017,370 ........1,107,399,213 ........22,840,652,299 ........................100.0 ..............XXX............. ..............XXX........... ........19,158,772,740 ........3,681,879,5629.6 Line 9.5 as a % of Col. 6......................................................................... ..........................11.2 ..........................39.6 ..........................31.3 ........................13.0 ..........................4.8 ........................100.0 ..............XXX............. ..............XXX............. ..............XXX........... ..........................83.9 ........................16.1
10. Total Bonds Prior Year10.1 Issuer Obligations.................................................................................... ..........1,191,548,116 ..........7,479,628,055 ..........5,087,618,507 ........2,709,427,991 ...........862,223,090 ..............XXX............. ..............XXX............. ........17,330,445,759 ........................80.1 ........15,728,260,780 ........1,602,184,97810.2 Residential Mortgage-Backed Securities................................................ .............251,616,860 .............529,728,322 .............354,595,696 ...........278,176,369 .............81,832,359 ..............XXX............. ..............XXX............. ..........1,495,949,606 ..........................6.9 ..........1,401,690,628 .............94,258,97810.3 Commercial Mortgage-Backed Securities.............................................. .............135,629,632 .............397,150,419 .............355,031,684 ...............9,205,456 ................................. ..............XXX............. ..............XXX............. .............897,017,191 ..........................4.1 .............705,046,643 ...........191,970,54810.4 Other Loan-Backed and Structured Securities....................................... .............233,641,978 .............705,235,260 .............678,898,098 ...........255,392,857 .............51,163,444 ..............XXX............. ..............XXX............. ..........1,924,331,637 ..........................8.9 .............856,545,468 ........1,067,786,16910.5 Totals....................................................................................................... ..........1,812,436,586 ..........9,111,742,056 ..........6,476,143,985 ........3,252,202,673 ...........995,218,893 ..............XXX............. ..............XXX............. ........21,647,744,193 ......................100.0 ........18,691,543,519 ........2,956,200,67310.6 Line 10.5 as a % of Col. 8....................................................................... ............................8.4 ..........................42.1 ..........................29.9 ........................15.0 ..........................4.6 ..............XXX............. ..............XXX............. ........................100.0 ..............XXX........... ..........................86.3 ........................13.7
11. Total Publicly Traded Bonds11.1 Issuer Obligations.................................................................................... ..........1,750,938,498 ..........6,236,918,465 ..........4,709,916,702 ........2,113,587,639 ...........739,720,044 ........15,551,081,348 ..........................68.1 ........15,728,260,780 ........................72.7 ........15,551,081,348 ..............XXX...........11.2 Residential Mortgage-Backed Securities................................................ .............219,087,946 .............587,199,069 .............421,032,633 ...........505,909,281 ...........277,464,678 ..........2,010,693,607 ............................8.8 ..........1,401,690,628 ..........................6.5 ..........2,010,693,607 ..............XXX...........11.3 Commercial Mortgage-Backed Securities.............................................. .............162,689,601 .............310,398,207 .............340,204,982 ...............1,159,968 ................................. .............814,452,758 ............................3.6 .............705,046,643 ..........................3.3 .............814,452,758 ..............XXX...........11.4 Other Loan-Backed and Structured Securities....................................... .............144,489,228 .............343,803,106 .............219,885,964 .............72,337,550 ...............2,029,176 .............782,545,024 ............................3.4 .............856,545,468 ..........................4.0 .............782,545,024 ..............XXX...........11.5 Totals....................................................................................................... ..........2,277,205,273 ..........7,478,318,847 ..........5,691,040,281 ........2,692,994,438 ........1,019,213,898 ........19,158,772,737 ..........................83.9 ........18,691,543,519 ........................86.3 ........19,158,772,737 ..............XXX...........11.6 Line 11.5 as a % of Col. 6....................................................................... ..........................11.9 ..........................39.0 ..........................29.7 ........................14.1 ..........................5.3 ........................100.0 ..............XXX............. ..............XXX............. ..............XXX........... ........................100.0 ..............XXX...........11.7 Line 11.5 as a % of Line 9.5, Col. 6, Section 9....................................... ..........................10.0 ..........................32.7 ..........................24.9 ........................11.8 ..........................4.5 ..........................83.9 ..............XXX............. ..............XXX............. ..............XXX........... ..........................83.9 ..............XXX...........
12. Total Privately Placed Bonds12.1 Issuer Obligations.................................................................................... .............101,286,206 .............884,155,397 .............715,233,026 .............28,353,339 .............57,358,519 ..........1,786,386,487 ............................7.8 ..........1,602,184,978 ..........................7.4 ..............XXX............. ........1,786,386,48712.2 Residential Mortgage-Backed Securities................................................ ...............40,893,281 .............111,092,895 ...............41,518,402 .............38,142,572 ................................. .............231,647,150 ............................1.0 ...............94,258,978 ..........................0.4 ..............XXX............. ...........231,647,15012.3 Commercial Mortgage-Backed Securities.............................................. ...............26,155,063 .............105,207,261 .............174,835,401 ...............6,278,623 ................................. .............312,476,348 ............................1.4 .............191,970,548 ..........................0.9 ..............XXX............. ...........312,476,34812.4 Other Loan-Backed and Structured Securities....................................... .............121,868,222 .............471,340,471 .............528,085,682 ...........199,248,402 .............30,826,797 ..........1,351,369,574 ............................5.9 ..........1,067,786,169 ..........................4.9 ..............XXX............. ........1,351,369,57412.5 Totals....................................................................................................... .............290,202,772 ..........1,571,796,024 ..........1,459,672,511 ...........272,022,936 .............88,185,316 ..........3,681,879,559 ..........................16.1 ..........2,956,200,673 ........................13.7 ..............XXX............. ........3,681,879,55912.6 Line 12.5 as a % of Col. 6....................................................................... ............................7.9 ..........................42.7 ..........................39.6 ..........................7.4 ..........................2.4 ........................100.0 ..............XXX............. ..............XXX............. ..............XXX........... ..............XXX............. ......................100.012.7 Line 12.5 as a % of Line 9.5, Col. 6, Section 9....................................... ............................1.3 ............................6.9 ............................6.4 ..........................1.2 ..........................0.4 ..........................16.1 ..............XXX............. ..............XXX............. ..............XXX........... ..............XXX............. ........................16.1
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
E10
SCHEDULE D - PART 1 Showing all Long-Term BONDS Owned December 31 of Current Year
1 2 Codes 6 7 Fair Value 10 11 Change in Book/Adjusted Carrying Value Interest Dates3 4 5 8 9 12 13 14 15 16 17 18 19 20 21 22
Fo Rate Currentr Used Year's Totale to Unrealized Current Other Than Foreign Admitted Amounti NAIC Obtain Valuation Year's Temporary Exchange Effective Amount Received
CUSIP g Bond Desig- Fair Fair Book/Adjusted Increase/ (Amortization)/ Impairment Change in Rate Rate When Due and DuringIdentification Description Code n CHAR nation Actual Cost Value Value Par Value Carrying Value (Decrease) Accretion Recognized B./A.C.V. of of Paid Accrued Year Acquired Maturity
0199999. U.S. Government - Issuer Obligations......................................................................................................... .......2,608,191,291 ....XXX........ .......3,006,405,796 .......2,477,474,398 .......2,817,425,169 .........4,221,982 ........(7,076,993) ............................ .......................... ....XXX........ ....XXX...... .XXX... .......24,898,548 .......61,329,361 .....XXX...... .....XXX......0299999. U.S. Government - Residential Mortgage-Backed Securities....................................................................... ............65,291,007 ....XXX........ ............70,379,095 ............65,869,748 ............65,482,394 .......................... ..............75,907 ............................ .......................... ....XXX........ ....XXX...... .XXX... ............241,407 .........2,896,860 .....XXX...... .....XXX......0399999. U.S. Government - Commercial Mortgage-Backed Securities...................................................................... ............................... ....XXX........ ............................... ............................... ............................... .......................... .......................... ............................ .......................... ....XXX........ ....XXX...... .XXX... .......................... .......................... .....XXX...... .....XXX......0499999. U.S. Government - Other Loan-Backed and Structured Securities............................................................... ..............9,520,000 ....XXX........ ............10,844,856 ..............9,520,000 ..............9,520,000 .......................... .......................... ............................ .......................... ....XXX........ ....XXX...... .XXX... ............137,670 ............652,121 .....XXX...... .....XXX......0599999. Total - U.S. Government.............................................................................................................................. .......2,683,002,298 ....XXX........ .......3,087,629,747 .......2,552,864,146 .......2,892,427,563 .........4,221,982 ........(7,001,086) ............................ .......................... ....XXX........ ....XXX...... .XXX... .......25,277,625 .......64,878,342 .....XXX...... .....XXX......0699999. All Other Governments - Issuer Obligations................................................................................................. ............18,025,024 ....XXX........ ............15,532,586 ............14,289,326 ............14,475,252 .......................... .............(87,395) ............................ ........(2,199,914) ....XXX........ ....XXX...... .XXX... ..............47,231 ............536,424 .....XXX...... .....XXX......0799999. All Other Governments - Residential Mortgage-Backed Securities............................................................... ............................... ....XXX........ ............................... ............................... ............................... .......................... .......................... ............................ .......................... ....XXX........ ....XXX...... .XXX... .......................... .......................... .....XXX...... .....XXX......0899999. All Other Gov't - Commercial Mortgage-Backed Securities.......................................................................... ............................... ....XXX........ ............................... ............................... ............................... .......................... .......................... ............................ .......................... ....XXX........ ....XXX...... .XXX... .......................... .......................... .....XXX...... .....XXX......0999999. All Other Governments - Other Loan-Backed and Structured Securities....................................................... ............................... ....XXX........ ............................... ............................... ............................... .......................... .......................... ............................ .......................... ....XXX........ ....XXX...... .XXX... .......................... .......................... .....XXX...... .....XXX......1099999. Total - All Other Governments..................................................................................................................... ............18,025,024 ....XXX........ ............15,532,586 ............14,289,326 ............14,475,252 .......................... .............(87,395) ............................ ........(2,199,914) ....XXX........ ....XXX...... .XXX... ..............47,231 ............536,424 .....XXX...... .....XXX......1199999. U.S. States, Territories & Possessions - Issuer Obligations............................................... ..........874,414,976 ....XXX........ ..........910,467,071 ..........821,425,000 ..........841,080,182 .......................... ........(5,850,334) ............................ .......................... ....XXX........ ....XXX...... .XXX... .......12,999,203 .......41,222,740 .....XXX...... .....XXX......1299999. U.S. States, Territories - Residential Mortgage-Backed Securities............................................................... ............................... ....XXX........ ............................... ............................... ............................... .......................... .......................... ............................ .......................... ....XXX........ ....XXX...... .XXX... .......................... .......................... .....XXX...... .....XXX......1399999. U.S. States, Territories - Commercial Mortgage-Backed Securities............................................................. ............................... ....XXX........ ............................... ............................... ............................... .......................... .......................... ............................ .......................... ....XXX........ ....XXX...... .XXX... .......................... .......................... .....XXX...... .....XXX......1499999. U.S. States, Territories - Other Loan-Backed and Structured Securities....................................................... ............................... ....XXX........ ............................... ............................... ............................... .......................... .......................... ............................ .......................... ....XXX........ ....XXX...... .XXX... .......................... .......................... .....XXX...... .....XXX......1799999. Total - U.S. States, Territories & Possessions (Direct and Guaranteed)....................................................... ..........874,414,976 ....XXX........ ..........910,467,071 ..........821,425,000 ..........841,080,182 .......................... ........(5,850,334) ............................ .......................... ....XXX........ ....XXX...... .XXX... .......12,999,203 .......41,222,740 .....XXX...... .....XXX......1899999. U.S. Political Subdivisions of States, Territories & Possessions - Issuer Obligations.................................... .......1,423,600,904 ....XXX........ .......1,516,435,225 .......1,366,430,000 .......1,389,128,892 ........(1,166,562) ........(6,084,924) ............................ .......................... ....XXX........ ....XXX...... .XXX... .......20,785,180 .......66,992,874 .....XXX...... .....XXX......1999999. U.S. Political Subdivisions - Residential Mortgage-Backed Securities.......................................................... ............................... ....XXX........ ............................... ............................... ............................... .......................... .......................... ............................ .......................... ....XXX........ ....XXX...... .XXX... .......................... .......................... .....XXX...... .....XXX......2099999. U.S. Political Subdivisions - Commercial Mortgage-Backed Securities......................................................... ............................... ....XXX........ ............................... ............................... ............................... .......................... .......................... ............................ .......................... ....XXX........ ....XXX...... .XXX... .......................... .......................... .....XXX...... .....XXX......2199999. U.S. Political Subdivisions - Other Loan-Backed and Structured Securities.................................................. ............................... ....XXX........ ............................... ............................... ............................... .......................... .......................... ............................ .......................... ....XXX........ ....XXX...... .XXX... .......................... .......................... .....XXX...... .....XXX......2499999. Total - U.S. Political Subdivisions of States, Territories & Possessions........................................................ .......1,423,600,904 ....XXX........ .......1,516,435,225 .......1,366,430,000 .......1,389,128,892 ........(1,166,562) ........(6,084,924) ............................ .......................... ....XXX........ ....XXX...... .XXX... .......20,785,180 .......66,992,874 .....XXX...... .....XXX......2599999. U.S. Special Revenue & Assessment Obligations - Issuer Obligations........................................................ .......3,398,347,090 ....XXX........ .......3,656,694,671 .......3,216,704,036 .......3,318,691,409 .......................... ......(13,909,519) ............................ .......................... ....XXX........ ....XXX...... .XXX... .......49,047,431 .....146,471,865 .....XXX...... .....XXX......2699999. U.S. Special Revenue - Residential Mortgage-Backed Securities................................................................ .......1,347,183,356 ....XXX........ .......1,356,556,895 .......1,322,753,184 .......1,346,204,501 .......................... ...........(282,062) ............................ .......................... ....XXX........ ....XXX...... .XXX... .........3,774,612 .......29,818,641 .....XXX...... .....XXX......2799999. U.S. Special Revenue - Commercial Mortgage-Backed Securities............................................................... ..............2,287,801 ....XXX........ ..............2,105,566 ..............2,130,014 ..............2,251,215 .......................... ...............(6,422) ............................ .......................... ....XXX........ ....XXX...... .XXX... ..............12,647 ............151,763 .....XXX...... .....XXX......2899999. U.S. Special Revenue - Other Loan-Backed and Structured Securities........................................................ ..........471,833,735 ....XXX........ ..........498,419,738 ..........464,969,016 ..........464,578,168 .......................... ...........(693,976) ............................ .......................... ....XXX........ ....XXX...... .XXX... .........6,955,859 .......21,418,302 .....XXX...... .....XXX......3199999. Total - U.S. Special Revenue & Special Assessment Obligations................................................................ .......5,219,651,982 ....XXX........ .......5,513,776,870 .......5,006,556,250 .......5,131,725,293 .......................... ......(14,891,979) ............................ .......................... ....XXX........ ....XXX...... .XXX... .......59,790,549 .....197,860,571 .....XXX...... .....XXX......3299999. Industrial & Miscellaneous (Unaffiliated) - Issuer Obligations....................................................................... .......9,097,265,297 ....XXX........ .......9,002,614,202 .......8,944,390,494 .......8,894,079,690 ......(96,072,060) ......(28,042,949) ..........30,368,155 ...........(836,541) ....XXX........ ....XXX...... .XXX... .....101,421,976 .....366,900,123 .....XXX...... .....XXX......3399999. Industrial & Miscellaneous (Unaffiliated) - Residential Mortgage-Backed Securities..................................... ..........828,653,382 ....XXX........ ..........835,244,866 ..........921,520,189 ..........830,653,861 .........3,073,590 .........2,743,715 ............................ .......................... ....XXX........ ....XXX...... .XXX... .........1,251,251 .......16,756,507 .....XXX...... .....XXX......3499999. Industrial & Miscellaneous - Commercial Mortgage-Backed Securities........................................................ .......1,133,274,483 ....XXX........ .......1,140,120,772 .......1,086,778,322 .......1,124,677,894 .......................... ........(6,220,620) ............................ .......................... ....XXX........ ....XXX...... .XXX... .........4,002,361 .......43,109,808 .....XXX...... .....XXX......3599999. Industrial & Miscellaneous - Other Loan-Backed and Structured Securities................................................. .......1,673,407,024 ....XXX........ .......1,708,946,278 .......1,757,554,453 .......1,658,319,113 .........4,227,117 ............689,483 ............6,082,796 .......................... ....XXX........ ....XXX...... .XXX... .......11,466,699 .......48,732,880 .....XXX...... .....XXX......3899999. Total - Industrial & Miscellaneous (Unaffiliated)........................................................................................... .....12,732,600,186 ....XXX........ .....12,686,926,118 .....12,710,243,458 .....12,507,730,558 ......(88,771,353) ......(30,830,371) ..........36,450,951 ...........(836,541) ....XXX........ ....XXX...... .XXX... .....118,142,287 .....475,499,318 .....XXX...... .....XXX......4299999. Hybrid Securities - Issuer Obligations.......................................................................................................... ..............5,249,875 ....XXX........ ..............5,993,750 ..............5,000,000 ..............5,249,875 .......................... .......................... ............................ .......................... ....XXX........ ....XXX...... .XXX... .......................... ............454,000 .....XXX...... .....XXX......4399999. Hybrid Securities - Residential Mortgage-Backed Securities........................................................................ ............................... ....XXX........ ............................... ............................... ............................... .......................... .......................... ............................ .......................... ....XXX........ ....XXX...... .XXX... .......................... .......................... .....XXX...... .....XXX......4499999. Hybrid Securities - Commercial Mortgage-Backed Securities....................................................................... ............................... ....XXX........ ............................... ............................... ............................... .......................... .......................... ............................ .......................... ....XXX........ ....XXX...... .XXX... .......................... .......................... .....XXX...... .....XXX......4599999. Hybrid Securities - Other Loan-Backed and Structured Securities................................................................ ..............1,496,655 ....XXX........ ..............1,435,551 ..............1,500,000 ..............1,497,305 .......................... .....................50 ............................ .......................... ....XXX........ ....XXX...... .XXX... ..............13,131 ..............51,122 .....XXX...... .....XXX......4899999. Total - Hybrid Securities.............................................................................................................................. ..............6,746,530 ....XXX........ ..............7,429,301 ..............6,500,000 ..............6,747,180 .......................... .....................50 ............................ .......................... ....XXX........ ....XXX...... .XXX... ..............13,131 ............505,122 .....XXX...... .....XXX......4999999. Parent, Subsidiaries & Affiliates - Issuer Obligations.................................................................................... ............................... ....XXX........ ............................... ............................... ............................... .......................... .......................... ............................ .......................... ....XXX........ ....XXX...... .XXX... .......................... .......................... .....XXX...... .....XXX......5099999. Parent, Subsidiaries & Affiliates - Residential Mortgage-Backed Securities.................................................. ............................... ....XXX........ ............................... ............................... ............................... .......................... .......................... ............................ .......................... ....XXX........ ....XXX...... .XXX... .......................... .......................... .....XXX...... .....XXX......5199999. Parent, Subsidiaries & Affiliates - Commercial Mortgage-Backed Securities................................................ ............................... ....XXX........ ............................... ............................... ............................... .......................... .......................... ............................ .......................... ....XXX........ ....XXX...... .XXX... .......................... .......................... .....XXX...... .....XXX......5299999. Parent, Subsidiaries & Affiliates - Other Loan-Backed and Structured Securities......................................... ............................... ....XXX........ ............................... ............................... ............................... .......................... .......................... ............................ .......................... ....XXX........ ....XXX...... .XXX... .......................... .......................... .....XXX...... .....XXX......5599999. Total - Parent, Subsidiaries & Affiliates........................................................................................................ ............................... ....XXX........ ............................... ............................... ............................... .......................... .......................... ............................ .......................... ....XXX........ ....XXX...... .XXX... .......................... .......................... .....XXX...... .....XXX......Totals7799999. Total - Issuer Obligations............................................................................................................................. .....17,425,094,457 ....XXX........ .....18,114,143,301 .....16,845,713,254 .....17,280,130,469 ......(93,016,640) ......(61,052,114) ..........30,368,155 ........(3,036,455) ....XXX........ ....XXX...... .XXX... .....209,199,569 .....683,907,387 .....XXX...... .....XXX......7899999. Total - Residential Mortgage-Backed Securities........................................................................................... .......2,241,127,745 ....XXX........ .......2,262,180,856 .......2,310,143,121 .......2,242,340,756 .........3,073,590 .........2,537,560 .........................0 .......................0 ....XXX........ ....XXX...... .XXX... .........5,267,270 .......49,472,008 .....XXX...... .....XXX......7999999. Total - Commercial Mortgage-Backed Securities......................................................................................... .......1,135,562,284 ....XXX........ .......1,142,226,338 .......1,088,908,336 .......1,126,929,109 .......................0 ........(6,227,042) .........................0 .......................0 ....XXX........ ....XXX...... .XXX... .........4,015,008 .......43,261,571 .....XXX...... .....XXX......8099999. Total - Other Loan-Backed and Structured Securities.................................................................................. .......2,156,257,414 ....XXX........ .......2,219,646,423 .......2,233,543,469 .......2,133,914,586 .........4,227,117 ...............(4,443) ............6,082,796 .......................0 ....XXX........ ....XXX...... .XXX... .......18,573,359 .......70,854,425 .....XXX...... .....XXX......8399999. Grand Total - Bonds.................................................................................................................................... .....22,958,041,900 ....XXX........ .....23,738,196,918 .....22,478,308,180 .....22,783,314,920 ......(85,715,933) ......(64,746,039) ..........36,450,951 ........(3,036,455) ....XXX........ ....XXX...... .XXX... .....237,055,206 .....847,495,391 .....XXX...... .....XXX......
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
E11
SCHEDULE D - PART 2 - SECTION 1Showing all PREFERRED STOCKS Owned December 31 of Current Year
1 2 Codes 5 6 7 8 Fair Value 11 Dividends Change in Book/Adjusted Carrying Value 20 213 4 9 10 12 13 14 15 16 17 18 19
F Currento Rate Per Year's Totalr Share Other Total Foreigne Par Book/ Used to Amount Nonadmitted Unrealized Current Than Change Exchangei Number Value Rate Adjusted Obtain Declared Received Declared Valuation Year's Temporary in Change NAIC
CUSIP g of Per Per Carrying Fair Fair Actual but During but Increase/ (Amortization)/ Impairment B./A.C.V. in Desig- DateIdentification Description Code n Shares Share Share Value Value Value Cost Unpaid Year Unpaid (Decrease) Accretion Recognized (15+16-17) B./A.C.V. nation Acquired
8499999. Preferred Stocks - Industrial and Miscellaneous (Unaffiliated)..................................................................................................... ...............557,987 ....XXX...... ...............557,987 ...............581,119 ............................. ................42,927 .......................... ........................(5) ............................ ....................... ........................(5) ..................... ...XXX... .....XXX.......8999999. Total Preferred Stocks................................................................................................................................................................... ...............557,987 ....XXX...... ...............557,987 ...............581,119 .........................0 ................42,927 ......................0 ........................(5) .........................0 ....................0 ........................(5) ..................0 ...XXX... .....XXX.......
Combined Statement for the year 2015 of the NATIONWIDE MUTUAL INSURANCE COMPANY
E12
SCHEDULE D - PART 2 - SECTION 2Showing all COMMON STOCKS Owned December 31 of Current Year
1 2 Codes 5 6 Fair Value 9 Dividends Change in Book/Adjusted Carrying Value 17 183 4 7 8 10 11 12 13 14 15 16
Fo Rate Per Current Totalr Share Year's Total Foreigne Book/ Used to Amount Nonadmitted Unrealized Other Than Change Exchange NAICi Number Adjusted Obtain Declared Received Declared Valuation Temporary in Change Market
CUSIP g of Carrying Fair Fair Actual but During but Increase/ Impairment B./A.C.V. in Indicator DateIdentification Description Code n Shares Value Value Value Cost Unpaid Year Unpaid (Decrease) Recognized (13-14) B./A.C.V. (a) Acquired
9099999. Common Stocks - Industrial and Miscellaneous (Unaffiliated).............................................................................. ............561,391,026 .............XXX.......... ............561,391,026 ............611,015,755 ................329,290 ...........19,604,517 .............................. ..........(84,494,162) .............................. ..........(84,494,162) .......................... ..XXX... ....XXX........9199999. Common Stocks - Parent, Subsidiaries and Affiliates............................................................................................ .........4,865,828,617 .............XXX.......... .........4,865,828,617 .........4,024,855,318 .............................. ...........49,400,000 .............................. .........112,819,023 .............................. .........112,819,023 .......................... ..XXX... ....XXX........9299999. Common Stocks - Mutual Funds............................................................................................................................ ................3,939,636 .............XXX.......... ................3,939,636 ................3,637,743 .............................. ................280,997 .............................. ...............(298,567) .............................. ...............(298,567) .......................... ..XXX... ....XXX........9799999. Total Common Stock.............................................................................................................................................. .........5,431,159,279 .............XXX.......... .........5,431,159,279 .........4,639,508,816 ................329,290 ...........69,285,514 ...........................0 ...........28,026,294 ...........................0 ...........28,026,294 ......................0 ..XXX... ....XXX........9899999. Total Preferred and Common Stock....................................................................................................................... .........5,431,717,266 .............XXX.......... .........5,431,717,266 .........4,640,089,935 ................329,290 ...........69,328,441 .............................. ...........28,026,289 .............................. ...........28,026,289 .......................... ..XXX... ....XXX........
(a) For all common stocks bearing the NAIC market indicator ''U'' provide: the number of such issues.....2, the total $ value (included in Column 8) of all such issues $.....26,675,000.