MPANY    OF    NEW   YORK
 

OFFICES
ADWAY,   NEW    YORK
 

September JO, igjy
 

LIABILITIES

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

Surplus and Undivided Profits     .       .         5,021,827.76

Reserve for Unearned Premiums .       .         5,947,647.50

Reserve for Reported Losses.       .       .         3,712,202.86
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  .         .         .   282,187.18

Unallocated (Voluntary)    .         .         .    129,806.61             1,516,993.79

Reserve for Expenses, Taxes

and Other Liabihties  ....         1,117,485.45

Reserve for Depreciation—
Home Office Building.       .       .       .         1,075,000.00

Contingency Reserve      ....            142,486.26

$26,033,643.62