Fidelity-Phenix Fire Insurance Co.
 

ANNUAL
 

OF    ME^VirOR-K
 

STATEMENT
 

^
 

Annual Statement, December 31, 1935
 

ASSETS
 

mds and Stocb.....$62,835,3 18,00t

>«1 Estate.......1,738,307.24

'remiums in course of collection (not 90 days overdue) 2,037,057.66
iterest and rents accrued ..... 168,553.47
ash on deposit and in office .... 2,515.958.35
*Tolal Assets          .        .       $69,295,194.72

'aluations on basis approved by National Convention of Insurance
Commissioners.—If actual December 3 1, 1935 market quotations
of bonds and stocks had been used the assets would be
$70,574,723.60 and policyholders' surplus $48,424,981.69

^curities carried at $655,461.50 in the above statement are
deposited for purposes   required by law.
 

LIABILITIES
 

Unearned premiums
Losses in process of adjustment
Reserve for taxes and expenses
Reserve for dividends
Reserve for all other claims

Capital
Net Surplus
 

$15,613,447.21
2,701,254.70
1,057,000.00
1,178,040.00
1,600,000.00
 

$ 3,464,824.84
43,680,627.97
 

*Policyhol<lers' Surplus
 

47,145,452.81
$69,295,194.72
 

INCOME AND PROFIT AND LOSS ACCOUNT FOR YEAR ENDING DECEMBER 31, 1935
 

INCOME:

Premiums...................................

Decrease in unearned premium rcerve

Interest, dividends and rents ......

Profit on sales of stocks and bones (net i

Increase by adjustment in value of stocks and bonds (net) (
DISBURSEMENTS:

Losses...................

Expenses ..............

Cash dividends.......

Increase in voluntary reserves
 

krket quotations!
 

;.149,414.88
580,775.99

,355,215.49
1^4,583.00

,793,435.00
 

$   30,003,424.36
 

6.260,

6.988

2.009

200
 

415.63
,268.42
,560.39
.000.00
 

15,458,264.44
 

Increase in surplus (market quotations).........                                                                                          t   l^e^Kicooo

Net surplus December 31,1934 (market quot.tion;);;;;::::::::':;:::::::::::;::::;z;;;v:z.;::::::::::::::,;::"^     soililileil

...............................................................  $  44,960,156.85
 

Net surplus December 31, 1935 (market quotations)
 

The  FIDELITY-PHENIX  FIRE INSURANCE COMPANY OF NEW YORK in conjunction with

The Continental Insurance Company operate and control the following insurance companies through

ownership of practically iOOfc of the stock divided equally between the two companies.
 

3
 

AM E  R. I C A.    F O B. E