MPANY   OF   NEW   YORK
 

offices

IDWAY,    NEW     YORK
 

s of March J I, igjJ

LIABILITIES

Capital Stock......     % 7,500,000.00

Surplus and Undivided Profits     .       .         5,685,446.14

Reserve for Unearned Premiums .       .         5,871,362.99

Reserve for Reported Losses.       .       .         3,751,762.62
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   .         .         .    281,622.71

Unallocated (Voluntary)     .         .         .   171,875.90             I>559>49°-"'

Reserve for Expenses, Taxes

and Other Liabihties  .       .       .       .         1,115,257.88

Reserve for Depreciation—

Home Office Building ....         1,025,000.00

Contingency Reserve      ....            430,000.00

?26,938,328.24