The herald-advance. (Milbank, S.D.) 1890-1922, 1902-03-28

miscellaneous ............ 95,211.4
Advertising and general
printing and stationery. 15.S49.I
Cash RENTED to home Of
fee 116,471.O
Total disbursements 80. So, 300, O9G.9
Balance lisa, 1t1. 3
IN.-ASSETS.
AS per ledger accounts shown by books
at home office December 31st.
Loans on mortgage on real
estate S1u,vVV.u
Book value of bonds and
stocks owned absolutely. 1915, $3.50
Cash in c~Onpany'S office. -. !, 49,
Cash deposited in banks. 144,S6f.o
Total 81. 1874. 161. q
Total net ledger assets. 81, S34, 1913
Other or non-ledger assets:
interest accrued on mort
cages 1900
Interest accrued on bonds
ana STOCKS -.-........... 1919"
Total outstanding inter-
Market value of bonds and
stocks over book value. 127, 1i9.4.
of collection ............. $50, ST. g
Deduct cost of collection,
commission and broker
age fo,o'o.-'
Total net amount of out
standing premiums -. SlS9, 262.4
Due from other companies
for reinsurance on losses
already paid ............ 1,S26.o
Total assets, as per the
books of the company. -. III .O4S.6'
Total admitted assets. x2,171,O4S.
V.--NON-LEDGER LIABILITIES.
not paid 8 1912 q
In process of adjustment. 5l,s57.s'
Resisted by company on its
own account .............. 2,,222.J(
Aggregate of unpaid claims
and expenses ............. l6o,'392.6,
Gross premiums upon all
unexpired risks, running
one year or less from date j.
Gross premiums upon all
~unexpired risks, running
more than one year from
date of policy .........-. 6S4, l6S.V
Total unearned premiums,
as computed above Gear
Due and accrued for sal
aries, rent. advertising,
agency, and other ex-
Return premiums and REIN
surance premiums ....... 1851
Total amount of all liabili-
ties, except capital stock. lob, 4o3.O
Surplus beyond capital and
other liabilities ........- Col, oSe.b
Aggregate amount of all
liz abilities including paid
up capital stock and net
surplus ............... So. III. 04s.6
VI.-RISKS.
Risks outstanding at the
date of preceding state
Risks written since proceed
ing statement ........-... 221.2S3,4O'
Total risks ..-.......... S.Dl ,3o3, s4O.O
Risks cancelled and expired
during the carr. .s2l5, s13, 1864
Risks reinsured during the
year Zi,1oI,'Sjo.o
BUSINESS IN THE STATE OF SOUTI
DAKOTA DURING THE YEAR 1901
Risks written ........ xJ5S,6l4S
Premiums received ........ S.Gl3.o
Losses paid ............... l,005.t
Losses incurred ............ N62 {
Amount at risk. ............
STATE OF NEW YORK,
County Of New York.-ss.
j. Montgomery Hare: Resident Mar
ager Of the Norwich Union Fire insa,
poses and says that be is the above dc
scribed officer of the said an
that on the thirty-first day of oecemb.
last, all Of the above described asse,
were the absolute property of the sat
company, free and clear from 2ny lier
or claims thereon, except as aDoN
ment is a full and correct exhibit of a
the assets, liabilities, income and expei
ditures and of the general condition al
affairs of said company on the said tn
ty-frst day of December last. and fl
the year ending on that day. according
the best of his
and belief.
J.. MONTGOMERY HARE.
Resident Manager.
Subscribed and sworn to before me, tn
9th day OF January, 1902
EDWIN +. CAREY,
Commissioners for South Dakota in Ne
York.
STATE OF SOUTH DAKOTA.
Insurance Department.
r.. Fl. c.. Shober, Commissioner of II
surance of the State of South Dakota,
hereby certify that the above Is a tr,
copy of the original Statement now {
file at this Office.
In Witness Whereof, / have hereant
set my hand and affixed the seal nf tn
Office at Pierre. this I'd day of Marc
1902.
(Seaf.) Com"'seioGer of Insurance.