ifPANY   OF   NEW  YORK
 

jrncEs

IWAY,   new    YORK
 

{September JO, igj5

LIABILITIES

Capital Stock......       $7,500,000.00

Surplus and Undivided Profits     .       .        3,757,302.19

Reserve for Unearned Premiums .       .         5,474,659.91

Reserve for Reported Losses.      .      .         3,738,756.69
Reserve for Unreported Losses:

Allocated to Specific Lines .         .         $1,100,000.00

Allocated to Losses due from

Companies not authorized

in the State of New York   .         .         .   219,330.04

Unallocated (Voluntary)     .         .         .    197,627.14            1,516,957.18

Reserve for Expenses, Taxes

and Other Liabilities  ....         1,025,307.21

Reserve for Depreciation—
Home Office Building.       .       .       .            175,000.00
 

*Contingency Reserve    ....            169,705.49

*Adjusts securities to actual market values.
 

523,357,688.67