ASSETS. Market value of United States bonds owned by the com pany, par value.... $135,000 00 Cash on hand and in bank Interest due and accrued on stocks not included in market value $153,562 25 10,525 11 506 25 6,797 03 All other property, viz: Glass on hand to adjust losses.... 6,272 52 $177,663 16 LIABILITIES. Net amount of unpaid losses... $1,093 20 Unearned premiums at 50 per cent. on risks under one year.. $43,539 78 Due and accrued for salaries and other miscellaneous purposes... 43,539 78 1,819 20 1,359 40 Gross premiums and bills in course of collection, December 31, 1881.... Deduct premiums and bills in course of collection December 31, 1882. $97,322 79 7,526 24 Premiums collected during the year. Deduct re-insurance, rebate, abatements and return premiums..... $89,796 55 4,952 61 In force on the 31st day of December of the preceding year.. Risks. Total.. Deduct those expired and marked off as $5,428, 144 In force at the end of the year..... $2,886,649 Premiums. $75,208 78 92,032 16 $167,340 94 80.261 39 $87,079 55 RECAPITULATION. In force having from date of policy not more than one year to run....... GENERAL INTERROGATORIES. Total premiums received from organization of company to date.. Total losses incurred during the year... Total cash dividends declared since the company commenced business..... $501,731 00 151,645 00 39,896 60 67,000 00 BUSINESS IN THE STATE OF ILLINOIS DURING THE YEAR. Located at San Francisco, Cal.; commenced business September, 1864; commenced business in Illinois April 24, 1883. Value of real estate owned by the company, unincumbered.. $71,350 00 Loans on bond and mortgage (first liens) upon which not more than one year's interest is due. 262,560 63 Loans on bond and mortgage, upon which more than one year's interest is due. 6,000 00 Interest due and accrued on bond and mortgage loans. 3,076 05 Total value of mortgaged premises.... $560,200 00 Par value. Market value of United States bonds owned by the company. Market value of other stocks and bonds owned by the company. warrants of Jefferson, county, Colorado... Accrued interest on warrants of Jefferson county, Colorado.. 15, 274 49 2,172 24 104,133 00 Market value of collaterals... $176,895 00 Cash on hand and in bank.. 133,330 85 Interest due and accrued on stocks not included in market value.. 2,762 24 1,066 81 Gross premiums in due course of collection, not more than three months due ITEMS NOT ADMITTED AS ASSETS, VIZ : One share South San Francisco dock stock, par value, $1,000.00. Total.......... Aggregate amount of all available assets $400 00 500 00 $900 00 $652, 256 63 LIABILITIES. Net amount of unpaid losses.. $4,000.00 Unearned premiums, pro rata, on fire risks running more than one year Unearned premiums at 50 per cent. on fire risks under one year... $111,924 34 60.974 16 172,898 50 2,296 00 Amount of unearned premiums on all outstanding risks... Deduct reinsurance, rebate, abatements and return premiums Net cash received for premiums during the year.. Income from all other sources..... Received during the year, in cash............. From fire risks. $206,333 42 $313,827 03 In force on the 31st day of December of the preceding year... $21,453,906 00 In force having from date of policy not more than one year GENERAL INTERROGATORIES. Total premiums received from organization of company to date... Total losses paid from organization to date.. Total losses incurred during the year.. Total cash dividends declared since the company commenced business.. $4, 155, 239 10 1,859, 286 64 101,262 29 438,500 00 BUSINESS IN THE STATE OF ILLINOIS DURING THE YEAR-NONE. NEW YORK EQUITABLE INSURANCE COMPANY. YEAR ENDING DECEMBER 31, 1882. [Located at New York, N. Y.; commenced business August, 1823; commenced business in Illinois April 9, 1883.1 JOHN MILLER, PRESIDENT. CHARLES L. GUNN, SECRETARY. ROBERT A. WALLER, ATTORNEY IN ILLINOIS, AT CHICAGO. Capital stock authorized. CAPITAL. ASSETS. $210,000 00 210,000 00 Loans on bonds and mortgage (first liens) upon which not more than one year's interest is due... Interest due and accrued on bond and mortgage loans. $51,700 00 491 33 Total value of mortgaged premises. Market value of United States bonds owned by the company, $152,500 00 par vame 467,000 00 Cash on hand and in bank Gross premiums in due course of collection not more than three months due 505,887 50 13,925 52 23,334 46 Aggregate amount of all available assets.. $574,337 81 LIABILITIES. Net amount of unpaid losses.. $2,968 74 year Unearned premiums, pro rata, on fire risks running more than one year.. $20,410 49 4,655 68 25,066 17 625 00 Amount of unearned premiums on all outstanding risks. Due and accrued for rent.. All other demands against the company, viz: State, city, county, or other taxes and assessments, $867.10; commissions and other charges due and to become due to agents and brokers, $315.09.. Gross liabilities, except capital stock....................... Surplus as regards policy holders... Surplus over paid up capital...... 1,182 19 $29,842 10 $544,495 71 210,000 00 $334,495 71 INCOME DURING THE YEAR. From fire risks. Gross premiums and bills in course of collection December 31, 1881.. Deduct amount of same not collected.. $2,100 77 Net amount collected December 31, 1882.. $2,028 32 Gross premiums on risks written and renewed during the year. 46,240 14 Total..... $48,268 46 Deduct premiums and bills in course of collection December 31, 1882 2,333 46 Premiums collected during the year... Deduct reinsurance, rebate, abatements and return premiums. In force on the 31st day of December of the preceding year.. $22,125 08 17.850 00 4,301 43 11,983 32 1.158 77 6,590 81 $64,009 41 Fire risks. Premiums. |