. Annual report of the Insurance Commissioners. 10,000 00 1,500 00 20,000 00 750 00 §153,395 00 §114,250 00 Summary of Assets, Dec. 81, 1887. Loans on mortgage of real estate (first liens*), §55,220 00 Interest due or accrued thereon, . . 530 53 Stocks and bonds, as i^er schedule. . 1,011,178 00 Loans on collateral security, as per schedule, . 114,250 00 Cash in the office of the company, . . 32,467 26 Cash deposited in bank, 37,317 75 Interest due and accrued, . , . , 1,737 79 Premiums in course of collection (gross), . 35,010 72Premiums more than 3 months due, $1,121 37 Gross assets,f §1,287
. Annual report of the Insurance Commissioners. 10,000 00 1,500 00 20,000 00 750 00 §153,395 00 §114,250 00 Summary of Assets, Dec. 81, 1887. Loans on mortgage of real estate (first liens*), §55,220 00 Interest due or accrued thereon, . . 530 53 Stocks and bonds, as i^er schedule. . 1,011,178 00 Loans on collateral security, as per schedule, . 114,250 00 Cash in the office of the company, . . 32,467 26 Cash deposited in bank, 37,317 75 Interest due and accrued, . , . , 1,737 79 Premiums in course of collection (gross), . 35,010 72Premiums more than 3 months due, $1,121 37 Gross assets,f §1,287,712 05 adjusted, unpaid, ....Unearned premiums on outstanding risks,Unpaid scrii^ ordered to be redeemed,Interest due or accrued on and accrued for rent, ....Commissions and brokerage, Return premiums, Gross liabilities, except capital and scrip. Surplus as regards policy-holders, . Paid-up capital, §400,000 00 Scrip outstandhig, not ordered to be redeemed, 3X),U2 00 Surplus over capital and scrip,. 276,917 80$1,010,794 25 706,442 00$304,352 25 * Total value ./fproijeity luorrgigeil, . . $l>2,.-.(i0 00 Amount of insurance held as col lateiM, . ;i),220 03 t Including .$203, special reserve 1 held undjr New York 1887.] INS. COS. OF OTHER STATES. 139 Income. Cash received for fire preu:iiunis,Deduct re-insurance and return premiums,Net casli received for fire premiums,Interest received on mortgaj^es, 5460,655 0799,224 44 Interest and dividends received from all other souices,Income from premium on exchange, r361,430 63 3,313 62 44,301 72 853 39 Gross cash income, $409,899 36 Expenditures. Cash i^aid for fire losses, . Deduct salvage and re-insurance, Net cash paid for fire losses. Cash dividends paid, . Cash paid for redemption of scrip. Interest paid scrip-holders. Cash paid for commissions and brokerage, for salaries of ofiicers and employees,for State and local taxes, .for rents and incidentals, . f432,686 68246,926 21 $185,7
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