ASSETS. North British Monkland 6 per cent. pref. stock. Market value of United States bonds owned by the company, par value..... Market value of other stocks and bonds owned by the company, viz:..... Great North of Scotland R'y 4 per cent. lien stock.. Manchester, Sheffield and Liverpool R'y 5 Midland R'y £104 per cent. preferance stock $550,000 00 Par value. Market value. $568,638 84 1,003, 723 20 Gross premiums in due course of collection, not more than three months due Bills receivable, not matured, taken for fire, marine and inland risks. 280,988 60 119,552 40 3,086 40 $3.270 60 $4,470 60 $4,090,056 54 Net amount of unpaid losses Unearned premiums at 50 per cent. on time marine risks Amount of unearned premiums on all outstanding risks. Cash dividends unpaid..... Due and accrued for salaries and other miscellaneous expenses. 217,550 40 1,287 80 24, 198 14 All other demands against the company, viz: commissions and other charges due and to become due to agents and brokers, $1,466.92; re-insurances, $39, 486.96. Gross liabilities, except capital stock... Surplus as regards policy holders.. Amount of capital stock paid up... Surplus over paid up capital..... INCOME DURING THE YEAR. 40,953 88 $502,683 02 $3,587,373 52 960,000 00 $2,627,373 52 Net cash received for premiums during the year. Received during the year, in cash..... From marine & inland risks. $1,571,735 02 $1,571,735 02 150,673 54 101 40 $1,722,509 96 In force on the 31st day of December of the preceding year.. Total.... Deduct those expired and marked off as terminated.... In force December 31, 1882. Deduct amount re-insured.. Net amount in force....... GENERAL INTERROGATORIES. Total premiums received from organization of company to date... $28,681, 660 80 22,070, 145 60 3,000,000 00 BUSINESS IN THE STATE OF ILLINOIS DURING THE YEAR. THAMES AND MERSEY MARINE INSURANCE COMPANY (LIMITED.) YEAR ENDING DECEMBER 31, 1882. [Located at Liverpool, London and Manchester, Great Britain; commenced business June 25, 1860; commenced business in Illinois November 29, 1881.] JAMES A. TOBIN, CHAIRMAN. JAMES REDMAN, SECRETARY. THOMAS G. CROSBY, ATTORNEY IN ILLINOIS, AT CHICAGO. CAPITAL. Capital stock authorized Capital stock paid up in cash. $10,000, 000 00 1,000,000 00 ASSETS. Market value of stocks and bonds owned by the company, viz. ....................... Par value. Market value. $4,447, 173 70 Consols, 3's.. S D £65,000 00 00 £65,237 10 00 United States funded loan, 4's.. East India loan debenture stock. Liverpool dock bonds and debenture. Interest due and accrued on stocks not included in market value. 423,265 66 73,607 02 Gross premiums in due course of collection, not more than three months Bills receivable, not matured, taken for fire, marine and inland risks. Aggregate amount of all available assets 192, 183 64 49,539 74 6,693 16 $5,222.712 92 LIABILITIES. Net amount of unpaid losses.. Unearned premiums at 100 per cent. on marine and inland navigation risks. $941,605 00 Amount of unearned premiums on all outstanding risks. Due and accrued for salaries and other miscellaneous expenses. $250, 190 00 941,605 00 1,723 24 69,011 40 $1,262,529 64 $3,960, 183 28 1,000,000 00 $2,960,183 28 INCOME DURING THE YEAR. Gross premiums and bills in course of collection December 31, 1881... Deduct amount of same not collected... From marine & inland risks. $277,426 80 Net amount collected December 31, 1882 $277,288 24 2,409,386 74 Total $2,686,674 98 Deduct premiums and bills in course of collection December 31, 1882... 241,723 38 Premiums collected during the year.. Deduct re-insurance, rebate, abatements and return premiums..... $2,444,951 60 762,446 06 In force on the 31st day of December of the preceding year.. $41,351,035 00 161,835,210 00 $965,755 00 2,409,386 74 Total premiums received from organization of company to date... Total losses incurred during the year Total cash dividends declared since the company commenced business..... $44,800, 293 00 24,359, 102 00 1,406, 129 06 4,350,000 00 BUSINESS IN THE STATE OF ILLINOIS DURING THE YEAR. (See U. S. Branch Office Statement.) UNION MARINE INSURANCE COMPANY (LIMITED). YEAR ENDING DECEMBER 31, 1882. [Located at Liverpool, Great Britain; commenced business February 2, 1863; commenced business in Illinois April 30, 1881.1 THOMAS DYSON HORNBY, PRESIDENT. ALFRED HEATH MAY, SECRETARY. WILLIAM B. HIBBARD, ATTORNEY IN ILLINOIS, AT CHICAGO. Loans on bond and mortgage (first liens) upon which not more than one year's interest is due. Interest due and accrued on bond and mortgage loans Total value of mortgaged premises.. Market value of United States bonds owned by the company, par value $115,000 00 1,078 12 $277,275 00 Great Western and Canada Ry. bonds. Market value of other stocks and bonds owned by the company, Inman Steamship bonds National Steamship bonds. Government of Canada bonds. 25,000 00 27,750 00 Mersey Docks and Harbor Board bonds. 119,311 79 119,311 79 Caledonia Ry. 4 per cent. guaranteed stock.. Southeastern Ry.5 per cent. preference stock Interest due and accrued on stocks not included in market value 11,185 96 Gross premiums in due course of collection, not more than three months due Amount of installment notes owned and now held by the com |