)MPANY   OF   NEW  YORK
 

OFFICES
lADWAY,   new    YORK
 

IS of March J I, igj6
 

LIABILITIES

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

Surplus and Undivided Profits     .       .         4,616,821.28

Reserve for Unearned Premiums .       .         5,704,310.20

Reserve for Reported Losses.      .      .         3,824,169.62
Reserve for Unreported Losses:

Allocated to Specific Lines .         .         $1,105,000.00

Allocated to Losses due from

Companies not authorized

in the State of New York   ...   230,260.22

Unallocated (Voluntary)     .         .         .   242,602.30             1,577,862.52

Reserve for Expenses, Taxes

and Other Liabilities   ....         1,044,366.75

Reserve for Depreciation—
Home Office Building ....            225,000.00

Contingency Reserve      ....            400,000.00

$24,892,530.37