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Excess Premiums in 1996 for Texas PP Automobile Insurance

Physical

PIP

Liability

Damage

Total

No Dividend

1

Incurred Loss and ALAE Ratio

78.0%

58.9%

77.0%

78.49%

59.20%

77.59%

78.0%

58.9%

77.0%

2

ULAE Factor

1.120

1.120

1.128

1.120

1.120

1.128

3

Loss and LAE Ratio

87.4%

65.9%

86.9%

87.9%

66.3%

87.5%

4

Variable Expenses

7.8%

7.8%

9.6%

7.8%

7.8%

9.6%

5

Fixed Expenses

9.6%

9.6%

10.0%

9.6%

9.6%

10.0%

6

Percentage Excessive

-5.3%

18.5%

-7.2%

9.3%

7

Earned Premium ($ 000)

$362,977

$5,025,009

$2,483,921

$7,871,907

8

Excessive Premium ($ 000)

-$19,215

$927,540

-$179,475

$728,850

Excess Premiums in 1997 for Texas PP Automobile Insurance

Physical

PIP

Liability

Damage

Total

1

Incurred Loss and ALAE Ratio

69.2%

55.4%

71.7%

19.1

0.72078

0.682221

343629864

345229953

19.2

0.560923

0.520515

5220301329

5214815632

2

ULAE Factor

1.120

1.120

1.128

19.3

0.396282

0.512412

21962771

22115077

19.4

0.685685

0.689819

899962975

893462422

3

Loss and LAE Ratio

77.5%

62.0%

80.8%

21.1

0.677889

0.703793

2729438573

2657553400

4

Variable Expenses

7.8%

7.8%

9.6%

8293369766

8217598985

0.691982

5

Fixed Expenses

9.6%

9.6%

10.0%

0.553851

6

Percentage Excessive

5.6%

22.8%

-0.5%

14.5%

0.716591

7

Earned Premium ($ 000)

$345,230

$5,214,816

$2,657,553

$8,217,599

8

Excessive Premium ($ 000)

$19,469

$1,186,527

-$12,739

$1,193,257

Excess Premiums in 1998 for Texas PP Automobile Insurance

Physical

PIP

Liability

Damage

Total

1

Incurred Loss and ALAE Ratio

63.9%

58.8%

72.1%

2

ULAE Factor

1.120

1.120

1.128

3

Loss and LAE Ratio

71.6%

65.8%

81.3%

4

Variable Expenses

7.8%

7.8%

9.6%

5

Fixed Expenses

9.6%

9.6%

10.0%

6

Percentage Excessive

12.1%

18.6%

-1.0%

11.3%

7

Earned Premium ($ 000)

$360,444

$5,099,982

$3,030,757

$8,491,183

8

Excessive Premium ($ 000)

$43,765

$946,291

-$29,668

$960,388

Excess Premiums from 1996-1998 for Texas PP Automobile Insurance

Earned Premium ($ 000)

$1,068,652

$15,339,807

$8,172,231

$24,580,690

Excessive Premium ($ 000)

$44,020

$3,060,358

-$221,882

$2,882,495

Notes: See Technical Appendix for Explanation of Methodology