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Harleysville Insurance

INDIANADEPARTMENTOFINSURANCE

311W.WashingtonSt.,Suite300

Indianapolis, IN46204-2787

Non-LIFE-STATEMENTOFCONDITION

Onthe31stdayofDecember, 2016

COMPANYNAME: Harleysville Insurance Company

ADDRESS:One West Nationwide Blvd., 1-04-701

CITY, STATEZIPCODE:Columbus Ohio 43215-2220

ORGANIZEDUNDERSTATEOFPennsylvania FEIN: 41-0417250

NAIC CODE: 23582

CONTACTPERSON: Cheryl M. Dennis  PHONE: 614-249-1545

EMAIL: FinRpt@nationwide.com

ASSETS OF COMPANY

(Nearest dollar)

Bonds (Schedule D).............................................................. $21,802,919

Stocks Schedule D)............................................................................... $0

Mortgage Loans on Real Estate (Schedule B)...................................... $0

Real Estate (Schedule A)...................................................................... $0

Cash & Short Term Investments (Schedule DA & E)............... $4,351,469

Agents Balances or Uncollected Premiums........................ $105,140,534

Other assets......................................................................... $27,178,611

                                TOTAL ASSETS..................................... $158,473,533

LIABILITIES, SURPLUS AND OTHER FUNDS

Reserve for Losses................................................................................ $0

Reserve for Loss Adjustment Expenses................................................ $0

Reserve for Unearned Premiums.......................................................... $0

Reserve for Taxes...................................................................... $269,584

All Other Liabilities............................................................. $131,798,935

                                TOTAL LIABILITIES............................... $132,068,519

Special Surplus Funds................................................... $0

Capital Stock................................................... $2,612,500

Gross Paid in and Contributed Surplus......... $14,400,206

Unassigned Surplus........................................ $9,392,308

                Surplus as regards Policyholders.......................... $26,405,014

                                TOTAL LIABILITIES AND SURPLUS......... $158,473,533

                    Mark Allen Berven                    Robert William Horner III

                       (Print Name)                             (Print Name)

                        President                                 Secretary

State Form 1143 (R/10-87)

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