^
 

Fidelity-Phenix Fire Insurance Co.
 

ANNUAL
 

OF    NTE-WYOR-K
 

STATEMENT
 

=^
 

=^
 

Annual Statement, January Ist, 1930
 

ASSETS
 

Bonds and Stocks       .        -        _
Real Estate      ....
Loans on bond and mortgage
Premiums in course of collection
Interest, dividends and rents accrued
Cash on deposit and in office

Total Assets
 

$78,626,445.00

1,736.475.78

6,000.00

2.906,112.75

659.653.89

2,234,263.70

$86,168,951.12
 

LIABILITIES

Unearned premiums    ,        .        ,        ,        $22,952,842.21

Losses in process of adjustment   ....       2,591,670.49

All other claims......        1,565.7%.81

Reserve for contingencies and dividends         .         .       2,800,000.00

Reserve for market fluctuation in securities    .         .        5,000,(XX).00
Cash Capital        .          $13,797,716.88
Net Surplus          .             37,460,924.73
 

Policyholders Surplus
 

$51,258,641.61
$86,168,951.12
 

INCOME AND  PROFIT AND LOSS ACCOUNI   FOR  TEAR  ENDING   DECEMBER 31. 1929:

INCOME:

Premiums...............................................................................................S     21,945.321.29

Interest, dividends and rents..............................................................................        3.726.894.86

Profit on sales ot stocks and bonds (net)......    ........................................................         1,699.880.00

Increase by adjustment in book value of stocks and bonds (net).............................................         4,634,213.20

S   31.806.309.34
DISBURSEMENTS

Losses...................................................................................i  10.362.653.98

Expenses..................................................................................    9.984,844.66

Dividends..................................................................................    2.793,640.00

Increase in unearned premium reserve....................................................        226,137.90

Increase in special reserves...............................................................        606,297.00   23.873,473.63

Increase in surplus.........................................................................................$    7.932,835.81

Net surplus January 1,   1929...............................................................................      29.528,088.92

Net surplus January  1. 1930...............................................................................S 37,460.924.73
 

c
 

— AMERICA    FOK.E