Exhibit 99.1

CASE NAME: LandAmerica Financial Group, Inc. et al.							ACCRUAL BASIS
CASE NUMBER: 08-35994
JUDGE: Kevin R. Huennekens

UNITED STATES BANKRUPTCY COURT

EASTERN DISTRICT OF VIRGINIA

RICHMOND DIVISION

MONTHLY OPERATING REPORT

MONTH ENDING: JUNE 30, 2009

IN ACCORDANCE WITH TITLE 28, SECTION 1746, OF THE UNITED STATES CODE, I

DECLARE UNDER PENALTY OF PERJURY THAT I HAVE EXAMINED THE FOLLOWING

MONTHLY OPERATING REPORT (ACCRUAL BASIS-1 THROUGH ACCRUAL BASIS-8) AND

THE ACCOMPANYING ATTACHMENTS AND, TO THE BEST OF MY KNOWLEDGE, THESE

DOCUMENTS ARE TRUE, CORRECT AND COMPLETE. DECLARATION OF THE PREPARER

(OTHER THAN RESPONSIBLE PARTY): IS BASED ON ALL INFORMATION OF WHICH

PREPARER HAS ANY KNOWLEDGE.

RESPONSIBLE PARTY:

/s/ G. William Evans		CHIEF FINANCIAL OFFICER
ORIGINAL SIGNATURE OF RESPONSIBLE PARTY		TITLE

G. WILLIAM EVANS		August 18, 2009
PRINTED NAME OF RESPONSIBLE PARTY		DATE

PREPARER:

/s/ G. William Evans		CHIEF FINANCIAL OFFICER
ORIGINAL SIGNATURE OF PREPARER		TITLE

G. WILLIAM EVANS		August 18, 2009
PRINTED NAME OF PREPARER		DATE

LANDAMERICA FINANCIAL GROUP

NOTES TO THE MONTHLY OPERATING REPORT

MONTH ENDING: JUNE 30, 2009

The accompanying financial statements as presented are not prepared in accordance with Generally Accepted Accounting Principles (“GAAP”).

While the Debtor and its professionals have made every reasonable effort to ensure that the Debtor’s Monthly Operating Reports are accurate and complete, based upon information that was available to them at the time of preparation, inadvertent errors or omissions may exist and the subsequent receipt of information and/or further review and analysis of the Debtor’s books and records may result in changes to financial data and other information contained in the Monthly Operating Reports. Moreover, because the Monthly Operating Reports contain unaudited information which is subject to further review and potential adjustment, the Debtor and its agents, attorneys and financial advisors cannot guarantee or warrant the accuracy or completeness of the data that is provided herein.

The preparation of the Monthly Operating Reports required the Debtor and its agents, attorneys and financial advisors to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosures of contingent assets and liabilities and the reported amounts of expenses during the reporting period. Actual results could differ from those estimates. Without prior notice, the Debtor may amend its Monthly Operating Reports as it deems necessary and appropriate to reflect material changes, if any, that arise during the pendency of its chapter 11 case. The Debtor, therefore, reserves the right to amend the Monthly Operating Reports in all respects as may be necessary or appropriate, including, but not limited to, the right to assert offsets or defenses to, or to dispute, any claim reflected on the Monthly Operating Reports. Furthermore, nothing contained in the Monthly Operating Reports shall constitute a waiver of the Debtor’s rights with respect to its chapter 11 case.

LandAmerica Financial Group, Inc.		ACCRUAL BASIS-1
Balance Sheet
As of June 30, 2009
Case No: 08-35994
($ thousands)

	Assets

	Cash	$	78,891
	Restricted Cash		10,866
	Notes:
	Fidelity National Title		50,000
	Other		12,957

	Investments:
	Fidelity National Title stock		52,287
	Short Term Investments		-

	Taxes receivable		21,462
	Property and equipment, net		14,821
	Title Plants		945
	Deferred income taxes		-
	Other assets		62,975
	Investments in subsidiaries and consolidated joint ventures		649,582
	Intercompany receivable		271,515

	Total Assets	$	1,226,301

	Liabilities

	Accounts payable and accrued liabilities	$	25,571
	Liabilities subject to compromise		488,437

	Total Liabilities		514,008

	Total Shareholders' Equity		712,293

	Total Liabilities and Shareholders' Equity	$	1,226,301

LandAmerica Financial Group, Inc.			ACCRUAL BASIS-2
Statement of Operations
Case No: 08-35994
($ thousands)


			June 09		Cumulative Case to Date
	Revenue
	Investment and other income	$	312	$	1,615
	Valuation adjustment related to Fidelity National Title stock		(1,302)		3,526

	Total Revenue		(991)		5,142

	Expenses
	Salaries and employee benefits		-		-
	General, administrative and other expenses		2,302		251
	Professional fees		4,285		22,784
	Impairment of assets and other non-cash adjustments		-		(9,240)
	Depreciation and amortization		301		1,990
	Interest Expense ⁽¹⁾		-		250
	Loss (Gain) on disposal of subsidiaries		-		759,503

	Total Expenses		6,888		775,539

	Net Loss before income taxes		(7,879)		(770,398)

	Income Taxes		-		3,398

	Net Loss	$	(7,879)	$	(773,795)





	Notes:
	(1) - Non-cash amortization of deferred finance costs

LandAmerica Finacial Group, Inc.			ACCRUAL BASIS - 3
Schedule of Cash Receipts and Disbursements
For the Month Ending June 30, 2009
Case No: 08-35994
($ thousands)

			June '09		Cumulative
	Opening Cash and Cash Equivalents

	Held for the benefit;
	LandAmerica Financial Group, Inc.	$	61,799	$	2,774
	Underwriters		16,521		(9,832)
	Retained subsidiaries		2,391		-

	Opening Cash		80,711		(7,058)

	Cash Receipts

	Collections received for the benefit of;
	Underwriters¹		-		138,020
	Retained subsidiaries²		1,333		40,943

	Payment reimbursements by;
	Underwriters¹		-		122,125
	Retained subsidiaries²		12,093		142,441

	Proceeds from sale of the Underwriting businesses;
	LandAmerica Financial Group, Inc.		-		75,539
	Retained subsidiaries		-		-

	Proceeds from sale of LandAmerica Valuation Corporation		-		202

	Proceeds from sale of LoanCare, net ³		15,849		15,849

	Other Receipts		3,636		12,944

	Total Receipts		32,910		548,063

	Cash Disbursements

	Related to LandAmerica Financial Group, Inc.
	Payroll & related expenses		1,045		4,585
	Rent & other occupancy costs		197		3,097
	Insurance		336		1,619
	Leases		238		1,118
	Information Technology & support services		964		1,421
	Payables		195		1,773
	Bankruptcy Professional Fees		3,096		17,064
	Return of Funds - Underwriters⁴		7,644		9,761
	Transfers to Restricted Cash⁵		10,866		10,866
	Other ⁶		(4,141)		(2,722)

	Total		20,439		48,582

	Payments made for the benefit of;
	Underwriters¹		1,403		233,078
	Retained subsidiaries²		12,888		180,455

	Total Disbursements		34,730		462,114

	Net Cash Flow		(1,820)		85,949

	Ending Cash and Cash Equivalents	$	78,891	$	78,891


	Ending Cash and Cash Equivalents

	Held for the benefit;
	LandAmerica Financial Group, Inc.	$	63,831	$	63,831
	Pension Benefit Guaranty Corporation ("PBGC") ⁷		4,657		4,657
	Underwriters		7,474		7,474
	Retained subsidiaries		2,929		2,929

	Total	$	78,891	$	78,891

Notes:

1 - Represents cash activity on behalf of subsidiaries that were acquired by Fidelity on December 22, 2008

2 - Represents cash activity on behalf of subsidiaries that were retained by LandAmerica Financial Group, Inc. ("LFG")

3 - Proceeds from the sale of the stock of LoanCare Servicing Center, Inc. and LC Insurance Agency, Inc. (collectively "LoanCare") net of $450k in selling expenses for the stalking horse bidder break-up fee and expense reimbursements.

4 - Reflects the return of funds to the underwriters for (a) Transition Services through January 31, 2009 of $7.6 million and (b) funding provided to LFG for outstanding checks that did not clear LFG's bank accounts of $2.1 million.

5 - In accordance with the LoanCare Sale Order dated May 21, 2009, the net sales proceeds (after the portion of the proceeds to be placed in escrow based on a settlement with the PBGC) were placed into a separate escrow account.

6 - Includes $4.1 million in voided checks.

7 - Represents proceeds from the LoanCare sale to be placed in escrow as part of the settlement with the PBGC. As the escrow account was not established by June 30, 2009, the proceeds remained in LFG's bank accounts. The sales proceeds were subsequently placed in escrow upon the establishment of the escrow account in July 2009.

CASE NAME: LandAmerica Financial Group, Inc. et al.					ACCRUAL BASIS-4
CASE NUMBER: 08-35994


			SCHEDULE	MONTH	MONTH	MONTH
ACCOUNTS RECEIVABLE AGING			AMOUNT
1.	0-30		-
2.	31-60		-
3.	61-90		-
4.	91+		-
5.	TOTAL ACCOUNTS RECEIVABLE		-
6.	AMOUNT CONSIDERED UNCOLLECTIBLE
7.	ACCOUNTS RECEIVABLE (NET)		-	-	-	-



AGING OF POSTPETITION TAXE AND PAYABLES				MONTH:	JUNE 2009

		0-30	31-60	61-90	91+
TAXES PAYABLE		DAYS	DAYS	DAYS	DAYS	TOTAL
1.	FEDERAL
2.	STATE
3.	LOCAL
4.	OTHER	$ -	-	-	-	$ -
5.	TOTAL TAXES PAYABLE	$ -	$ -	$ -	$ -	$ -

6.	ACCOUNTS PAYABLE	$ 3,189,342	$ -	$ -	$ -	$ 3,189,342



STATUS OF POSTPETITION TAXES				MONTH:	JUNE 2009

			BEGINNING	AMOUNT		ENDING
			TAX	WITHHELD AND/	AMOUNT	TAX
FEDERAL			LIABILITY*	0R ACCRUED	PAID	LIABILITY
1.	WITHHOLDING**		-	501,596	501,596	-
2.	FICA-EMPLOYEE**		-	370,926	370,926	-
3.	FICA-EMPLOYER**		-	370,879	370,879	-
4.	UNEMPLOYMENT		-	1,012	1,012	-
5.	INCOME		-	-	-	-
6.	OTHER (ATTACH LIST)		-	-	-	-
7.	TOTAL FEDERAL TAXES		-	1,244,413	1,244,413	-
STATE AND LOCAL				-	-
8.	WITHHOLDING		-	184,088	184,088	-
9.	SDI/UC		-	20,694	20,694	-
10.	SALES		-	-	-	-
11.	EXCISE		-	-	-	-
12.	UNEMPLOYMENT		-	7,535	7,535	-
13.	REAL PROPERTY		-	-	-	-
14.	PERSONAL PROPERTY		-	-	-	-
15.	OTHER (ATTACH LIST)		-	-	-	-
16.	TOTAL STATE & LOCAL		-	212,318	212,318	-
17.	TOTAL TAXES		-	1,456,731	1,456,731	-

*	The beginning tax liability should represent the liability from the prior month or, if this is the first operating
	report, the amount should be zero.
**	Attach photocopies of IRS Form 6123 or your FTD coupon and payment receipt to verify payment or deposit.

CASE NAME: LandAmerica Financial Group, Inc. et al.			ACCRUAL BASIS-5
CASE NUMBER: 08-35994

The debtor in possession must complete the reconciliation below for each bank account, including all general, payroll and tax accounts, as well as all savings and investment accounts, money market accounts, certificates of deposit, government obligations, etc. Accounts with restricted funds should be identified by placing an asterisk next to the account number. Attach additional sheets if necessary.


		MONTH:	JUNE 2009
BANK RECONCILIATIONS
		Account #1	Account #2	Account #3
A. BANK:		SEE EXHIBIT A
B. ACCOUNT NUMBER:					TOTAL
C. PURPOSE (TYPE):
1.	BALANCE PER BANK STATEMENT
2.	ADD: TOTAL DEPOSITS NOT CREDITED
3.	SUBTRACT: OUTSTANDING CHECKS
4.	OTHER RECONCILING ITEMS
5.	MONTH END BALANCE PER BOOKS				$ 89,756,909
6.	NUMBER OF LAST CHECK WRITTEN


INVESTMENT ACCOUNTS

		DATE OF	TYPE OF	PURCHASE	CURRENT
BANK, ACCOUNT NAME & NUMBER		PURCHASE	INSTRUMENT	PRICE	VALUE
7.
8.
9.
10.
11.	TOTAL INVESTMENTS			$ -	$ -

CASH

12.	CURRENCY ON HAND				$ -

13.	TOTAL CASH - END OF MONTH				$ 89,756,909
					$ -

CASE NAME: LandAmerica Financial Group, Inc. et al.						EXHIBIT A
CASE NUMBER: 08-35994						June 30, 2009

	G/L Acct #	Bank/Institution	Description	GL Balance	Bank Balance	Reconciled as of 06/30/09
	Cash
	10115	Bank of America	4111809057	-	-	Y
	10145	Bank of America	7313701365	5,809	75,098	Y
	10150	Citibank	9945360647	-	-	Y
	10301	Bank of America	480112398	3,074,619	3,234,662	Y
	10775	Bank of America	1257105449	12,051,514	12,051,514	Y
	10776	Bank of America	1257105463	4,801	4,801	Y
	10182	Bank of America	1257109206	(2,070,128)	1,614,550	Y

		Total Cash:		$ 13,066,615	$ 16,980,625

	Cash Equivalents
	11255	Citibank Smith Barney	170-09815	65,824,544	65,824,544

	Cash and Cash Equivalents			78,891,159	82,805,169

	Restricted Cash
	10680	BB&T Corp Cash Checking	1880001058	10,865,750	10,865,750	Y

	Total Cash			$ 89,756,909	$ 93,670,919






	Inactive Cash Accounts
	The following bank accounts were closed in the Month of June

	10175	Sun Trust	8800603980	-	-
	11254	SunTrust	8801884902-002	-	-

CASE NAME: LandAmerica Financial Group, Inc. et al.					ACCRUAL BASIS-6
CASE NUMBER: 08-35994

				MONTH:	JUNE 2009

PAYMENTS TO INSIDERS AND PROFESSIONALS

OF THE TOTAL DISBURSEMENTS SHOWN FOR THE MONTH, LIST THE AMOUNT PAID
TO INSIDERS (AS DEFINED IN SECTION 101 (31) (A)-(F) OF THE U.S. BANKRUPTCY CODE)
AND TO PROFESSIONALS. ALSO, FOR PAYMENTS TO INSIDERS, IDENTIFY THE TYPE OF
COMPENSATION PAID (e.g. SALARY, BONUS, COMMISSIONS, INSURANCE, HOUSING ALLOWANCE,
TRAVEL, CAR ALLOWANCE, ETC.). ATTACH ADDITIONAL SHEETS IF NECESSARY.

INSIDERS
		TYPE OF	AMOUNT	TOTAL PAID
	NAME	PAYMENT	PAID	TO DATE
1.	SEE EXHIBIT B
2.
3.	TOTAL PAYMENTS
	TO INSIDERS ⁽¹⁾		$ 6,800	$ 167,588


PROFESSIONALS
		DATE OF COURT				TOTAL
		ORDER AUTHORIZING	AMOUNT	AMOUNT	TOTAL PAID	INCURRED
	NAME	PAYMENT	APPROVED	PAID	TO DATE	& UNPAID * ⁽⁴⁾
1.	Williams Mullen⁽²⁾			$ 16,777	$ 47,042	$ 8,265
2.	Williams Mullen ⁽³⁾	05/18/2009	197,917		197,917	-
3.	ZolfoCooper ⁽²⁾			1,030,305	5,115,285	-
4.	McGuire Woods⁽²⁾			694,967	1,297,003	225,041
5.	McGuire Woods ⁽³⁾	05/18/2009	2,183,773		2,183,773	-
6.	Willkie Farr ⁽²⁾			578,527	1,084,663	185,678
7.	Willkie Farr ⁽³⁾	05/18/2009	2,293,475		2,293,475	-
8.	Epiq ⁽²⁾			83,762	544,800	-
9.	Alvarez & Marsal ⁽²⁾			463,573	644,010	104,927
10.	Alvarez & Marsal ⁽³⁾	05/20/2009	794,713		794,713	-
11.	LeClair Ryan⁽²⁾			159,495	308,601	50,779
12.	LeClair Ryan ⁽³⁾	05/20/2009	548,334		548,334	-
13.	Bingham McCutchen ⁽³⁾	05/20/2009	1,846,862		1,846,862	-
14.	UCC Members ⁽⁵⁾			3,793	3,793	-
15.	TOTAL PAYMENTS		$ 7,865,074	$ 3,031,199	$ 16,910,271	$ 574,690
	TO PROFESSIONALS

* INCLUDE ALL FEES INCURRED, BOTH APPROVED AND PENDING APPROVAL

POSTPETITION STATUS OF SECURED NOTES, LEASES PAYABLE AND ADEQUATE
PROTECTION PAYMENTS

			SCHEDULED	AMOUNTS
			MONTHLY	PAID	TOTAL
			PAYMENTS	DURING	UNPAID
NAME OF CREDITOR			DUE	MONTH	POSTPETITION
1.			$ -	$ -	$ -
2.
3.	TOTAL		$ -	$ -	$ -

(1)	Effective February 1, 2009, all employees of LandAmerica Financial Group, Inc. (“LFG”) and its affiliates (collectively with LFG, “LandAmerica”) who were previously employed by Lawyer’s Title Insurance Corporation (“LTIC”) became employees of LFG. All payments referenced were made in accordance with LandAmerica’s cash management system as fully described in LFG’s Motion for Order Authorizing: (A) Continued Use of the Debtor’s Centralized Cash Management System; (B) Maintenance and Continued Use of the Debtor’s Existing Bank Accounts and Business Forms; (C) a Waiver of Certain Operating Guidelines Relating to Bank Accounts; and (D) an Extension of Time for the Debtor to Comply with Section 345 of the Bankruptcy Code and as approved by the Bankruptcy Court’s December 2, 2008 Order Authorizing (A) Continued Use of the Debtor’s Centralized Cash Management System; (B) Maintenance and Continued Use of the Debtor’s Existing Bank Accounts and Business Forms; (C) a Waiver of Certain Operating Guidelines Relating to Bank Accounts; and (D) an Extension of Time for the Debtor to Comply with Section 345 of the Bankruptcy Code (the “LFG Cash Management Order”).





	During the month of May 2009, LFG made ordinary course payments for directors' fees and reimbursable expenses of $18,700. See Exhibit B. Ordinary course employee salary, benefits, and reimburseable expenses have been excluded. No other payments have been made to insiders during the reporting period.
(2)	Fees and expenses paid in accordance with the Order Under Sections 105(a) and 331 of the Bankruptcy Code Establishing Procedures for Interim Compensation entered December 21, 2008 and/or the professionals respective retention orders.

(3)	Interim compensation and expense reimbursement authorization for the period November 26, 2008 through February 28, 2009. Payments in June 2009 represent the 15% holdback of fees for the period authorized.
(4)	Total incurred and unpaid represents 15% holdback of fees as required per Order Under Sections 105(a) and 331 of the Bankruptcy Code Establishing Procedures for Interim Compensation entered December 21, 2008.
(5)	Interim compensation and expense reimbursement authorization for the period January 1, 2009 through April 30, 2009. Payment in June 2009 represents expenses incurred by Citadel Investment Group and the Bank of New York Mellon (collectively the "UCC Members").

CASE NAME: LandAmerica Financial Group, Inc. et al.				EXHIBIT B
CASE NUMBER: 08-35994				JUNE 2009

	Name	Type of Payment	June	Cumulative Case to Date

	Janet A. Alpert	Reimbursable Travel Expenses	$ -	$ 566
	Janet A. Alpert	Directors' Fees	-	6,375
	Michael Dinkins	Directors' Fees	-	1,700
	Charles Foster	Directors' Fees	-	1,700
	John P. McCann	Directors' Fees	1,700	22,950
	Dianne M. Neal	Reimbursable Travel Expenses	-	1,268
	Dianne M. Neal	Directors' Fees	-	5,100
	Robert F. Norfleet	Directors' Fees	-	22,525
	Robert T. Skunda	Directors' Fees	1,700	22,950
	Julious P. Smith	Directors' Fees	-	1,700
	Thomas G. Snead	Directors' Fees	1,700	33,576
	Dr. Eugene P. Trani	Directors' Fees	-	6,375
	Dr. Eugene P. Trani	Directors' Deferral Plan	-	4,498
	Gale K. Caruso	Reimbursable Travel Expenses	-	1,302
	Gale K. Caruso	Directors' Fees	-	7,650
	Herbert Wender	Directors' Deferral Plan	-	2,907
	Marshall B. Wishnack	Reimbursable Travel Expenses	-	1,497
	Marshall B. Wishnack	Directors' Fees	1,700	22,950

	Total Cash:		$ 6,800	$ 167,588

CASE NAME: LandAmerica Financial Group, Inc. et al.			ACCRUAL BASIS-7
CASE NUMBER: 08-35994

		MONTH:	JUNE 2009

QUESTIONNAIRE

			YES	NO
1.	HAVE ANY ASSETS BEEN SOLD OR TRANSFERRED OUTSIDE		X
	THE NORMAL COURSE OF BUSINESS THIS REPORTING PERIOD?		X
2.	HAVE ANY FUNDS BEEN DISBURSED FROM ANY ACCOUNT			X
	OTHER THAN A DEBTOR IN POSSESSION ACCOUNT?			X
3.	ARE ANY POSTPETITION RECEIVABLES (ACCOUNTS, NOTES, OR		X
	LOANS) DUE FROM RELATED PARTIES?		X
4.	HAVE ANY PAYMENTS BEEN MADE ON PREPETITION LIABILITIES			X
	THIS REPORTING PERIOD?			X
5.	HAVE ANY POSTPETITION LOANS BEEN RECEIVED BY THE			X
	DEBTOR FROM ANY PARTY?			X
6.	ARE ANY POSTPETITION PAYROLL TAXES PAST DUE?			X
7.	ARE ANY POSTPETITION STATE OR FEDERAL INCOME TAXES			X
	PAST DUE?			X
8.	ARE ANY POSTPETITION REAL ESTATE TAXES PAST DUE?			X
9.	ARE ANY OTHER POSTPETITION TAXES PAST DUE?			X
10.	ARE ANY AMOUNTS OWED TO POSTPETITION CREDITORS			X
	DELINQUENT?			X
11.	HAVE ANY PREPETITION TAXES BEEN PAID DURING THE			X
	REPORTING PERIOD?			X
12.	ARE ANY WAGE PAYMENTS PAST DUE?			X

IF THE ANSWER TO ANY OF THE ABOVE QUESTIONS IS "YES," PROVIDE A DETAILED
EXPLANATION OF EACH ITEM. ATTACH ADDITIONAL SHEETS IF NECESSARY.

1.	The Debtor initiated various de minimus asset sales for such items as fixed assets and miscellaneous other assets in accordance with the Bankruptcy Court's Order Authorizing and Approving Expedited Procedures for the Sale, Transfer or Abandonment of De Minimus Assets dated April 22, 2009.
2.	Pursuant to the LFG Cash Management Order, the Debtor is authorized to continue using its existing prepetition bank account and cash management system. All postpetiton disbursements have been in accordance with the LFG’s cash management system and the LFG Cash Management Order.
3.	Intercompany transactions in the ordinary course of business have given rise to postpetition receivables.
12.	Effective February 1, 2009, all employees of LandAmerica who were previously employed by LTIC became employees of LFG. Pre and Postpetition wages associated with these employees has been paid by LFG in accordance with LandAmerica’s cash management system, the LFG Cash Management Order and the Prepetition Wage Order.

INSURANCE
		YES	NO
1.	ARE WORKER'S COMPENSATION, GENERAL LIABILITY AND OTHER
	NECESSARY INSURANCE COVERAGES IN EFFECT?	X
2.	ARE ALL PREMIUM PAYMENTS PAID CURRENT?	X
3.	PLEASE ITEMIZE POLICIES BELOW.

IF THE ANSWER TO ANY OF THE ABOVE QUESTIONS IS "NO," OR IF ANY POLICIES HAVE BEEN
CANCELLED OR NOT RENEWED DURING THIS REPORTING PERIOD, PROVIDE AN EXPLANATION
BELOW. ATTACH ADDITIONAL SHEETS IF NECESSARY.
N/A

CASE NAME: LandAmerica Financial Group, Inc. et al.				ACCRUAL BASIS-8
CASE NUMBER: 08-35994

					MONTH:		JUNE 2009

		INSTALLMENT PAYMENTS
TYPE OF				PAYMENT AMOUNT
POLICY	CARRIER		PERIOD COVERED	& FREQUENCY
Commercial Umbrella $35 mil Primary	Zurich		10/1/08-10/1/09	$ 109,686		AT INCEPTION
Commercial Umbrella 1st Excess $40mil	FFIC		10/1/08-10/1/09	44,100		AT INCEPTION
Commercial Umbrella 2nd Excess $25mil	Travelers		10/1/08-10/1/09	22,400		AT INCEPTION
Dir & Off $15M Primary	HCC		10/30/08-10/30/09	995,000		AT INCEPTION
Dir & Off $15M 1st Excess	Zurich		10/30/08-10/30/09	845,750		AT INCEPTION
Dir & Off 2nd Excess	CNA PRO		10/30/08-10/30/09	718,887		AT INCEPTION
Dir & Off 3rd Excess	Allied World		10/30/08-10/30/09	611,000		AT INCEPTION
Dir & Off 4th Excess	Arch		10/30/08-10/30/09	611,050		AT INCEPTION
Dir & Off 5th Excess	AIG		10/30/08-10/30/09	514,254		AT INCEPTION
Dir & Off 6th Excess - Side A	Max Bermuda		10/30/08-10/30/09	350,000		AT INCEPTION
Dir & Off 7th Excess - Side A	Ariel Re		10/30/08-10/30/09	160,000		AT INCEPTION
Dir & Off 6-yr ERP Capital Title	St. Paul Mercury Ins Co.		10/06-10/12	239,889		AT INCEPTION
E&O Employed Lawyers	Illinois Union Ins.		11/11/08-11/11/09	91,828		AT INCEPTION
Misc. E&O	Illinois Union Ins.		12/31/08-12/31/09	392,117		AT INCEPTION
Crime (Primary)	RLI Insurance Company		12/31/08-12/31/09	77,613		AT INCEPTION
Crime (1st Excess)	Westchester Fire		12/31/08-12/31/09	9,000		AT INCEPTION
Crime (2nd Excess)	Liberty Mutual		12/31/08-12/31/09	77,613		AT INCEPTION
Crime (3rd Excess)	U.S. Specialty		12/31/08-12/31/09	77,613		AT INCEPTION
Centennial Bank Fidelity Bond	Chubb		12/31/08-12/31/09	9,000		AT INCEPTION
Fiduciary Primary	Arch Ins. Co.		12/31/08-12/31/09	175,000		AT INCEPTION
Fiduciary Excess	Landmark American Ins. Co.		12/31/08-12/31/09	139,060		AT INCEPTION
Contractors Pollution	Illinois Union Ins.		12/31/08-12/31/09	157,526		AT INCEPTION
Group Personal Excess	Chubb		10/1/08-10/1/09	17,760		AT INCEPTION
Commercial Package	Lexington		10/1/08-10/1/09	220,860		AT INCEPTION
General Liability	Sentry		10/1/08-10/1/09	80,844		AT INCEPTION
Workers Comp Ded. Monthly Instal.	Sentry		10/1/08-10/1/09	364,708		MONTHLY
Workers Comp Retro Monthly Instal.	Sentry		10/1/08-10/1/09	38,567		MONTHLY
Mortgage Protection	Zurich		10/1/08-10/1/09	500		AT INCEPTION

LANDAMERICA FINANCIAL GROUP INC 8-K