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$16,003,652

$(389,919)

$2,641

$1,511,612 (651,049) 5,565,688 $6,426,251

$20,928 (30,375) 719,260 $709,813

$(2,387,053)

(60,085) 945,336 $(1,501,802)

$9,577,401

($1,099,732)

$1,504,443

$6,215,448 (2,489,114) $3,726,334

$2,290,196 (61,651) $2,228,545

$1,606,567 (20,824) $1,585,743

Net Investment Income Earned Net Realized Capital Gains or (-) Losses Net Investment Gain

EXHIBIT B MAPRE REINSURANCE CORPORATION SUMMARY OF OPERATION FOR THE THREE YEAR PERIOD ENDING DECEMBER 31, 2005

UNDERWRITING INCOME Premiums Earned

Deductions: Losses Incurred Loss Expenses Incurred Other Underwriting Expenses Incurred Total Deductions

Net Underwriting Gain or (Loss)

INVESTMENT INCOME

2006

2007

2008

$1,048,201

($333,892)

$36,730

$14,351,936 $0

$794,921 $0

$3,126,916 $0

(1,524,214)

(12,068)

(183,622)

$15,876,149

$806,989

$3,310,538

OTHER INCOME

Aggregate Write-In for Miscellaneous Income

Net Income Before Federal and Foreign Income Taxes Dividends to policyholders

Federal and Foreign Income Taxes Incurred

Net Income

12

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