2017 COMPLIANCE DETAIL- YEARLY AGGREGATE REPORT Policy Processing 2016 2017 Policy & Binders 150,900 148,710 Endorsements 52,854 83,384 Terminations 81,943 77,798 Reinstatements 33,710 32,099 TOTAL 319,407 341,991 Experience Rating 2016 2017 Intrastate Ratings Released 25,125 24,935 DNQ 728 516 Withdrawn 379 457 Contingent Ratings 443 486 60 Day Fining 2016 2017 Total Policies Reviewed 2,394 2,355 Total Fines Levied 2,311 2,279 Total Amount Levied $346,650 $341,850 Total Withdrawn 101 71 Total Amount Withdrawn $15,150 $10,650 Net Fines 2,210 2,208 Net Amount Levied $331,500 $331,200 Financial Call Fining 2016 2017 Total Fines Levied 17 11 Total Amount Levied $7,150 $3,750 Total Withdrawn 0 0 NTC Processing and Fining 2016 2017 NTCs Created 53,515 79,519 NTCs Issued 50,324 76,184 NTCs Disapproved 6,966 7,374 Total NTC Fines 1,675 2,609 Total Fined Amount $349,350 $534,850 Total NTC Fines Withdrawn 32 20 Total Withdrawn Amount $6,150 $3,500 Net Fines 1,643 2,589 Net Fined Amount $343,200 $531,350