About the Book
This historic book may have numerous typos and missing text. Purchasers can download a free scanned copy of the original book (without typos) from the publisher. Not indexed. Not illustrated. 1919 Excerpt: ...during year $75,000) 75,000 00 Miscellaneous 3,007 04 Revenue stamps 1,801 08 Gross loss on sale or maturity of ledger asscts, viz: Bonds 7,100 00 Total Disbursements $274,412 08 Balance $1,127,530 06 LEDGER ASSETS Book value of bonds 1,046.020 37 Cash in company's office 365 74 Deposits in trust companies and banks not on interest 8,478 00 Deposits in trust companies and banks on interest 45,606 44 Effective on or Effective Premiums in course of collection: after Oct, 1 before Oct, 1 Fidelity $6,363 01 $1,305 00 Surcty 8,873 03 10,428 57 Totals $15,136 04 $11,824 47 20,050 51 Total $1,127,530 96 NON-LEDGER ASSETS Interest due and accrued: Bonds 10,824 34 Gross Asscts $1,138,305 30 DEDUCT ASSETS NOT ADMITTED Premiums in course of collection effective before October 1, 1018 $11,824 47 Markct value of special deposits in excess of corresponding liabilities 15,383 20 Total 27,207 67 Total Admitted Assets $1,111,147 LIABILITIES Losses and claims: Adjusted Unadjusted Resisted Total Fidelity $4,635 67 $18,316 37 $33,853 34 Surety 7,335 37 $4,000 00 11,336 37 $4,635 67 $35,451 74 $4,000 00 $34,087 71 Total unpaid claims $34,087 71 Unearned premiums: Fidelity $50,332 87 Surcty 47,884 27 Total 107,217 14 Commission's, brokerage and other charges due or to become due on policies effective on or after October 1, 1018: Fidelity $1,387 61 Surcty 2,637 56 Total 4,025 17 Sal&ries, rente and miscellaneous accounts due or accrued, 200 32 Estimated amount of taxes hereafter payable 28,033 37 Rcturn premiums 631 21 Reinsurance 4,616 04 Total liabilities except capital $178,009 96 Capital $500,000 00 Surplus over all liabilities 632,337 67 Deduct amount reinsured Net In force December 31, 1018 $116,438 00 Amount at risk December 31, 1018 $4,034,031 01 GENERAL INTE...
