Hot Springs weekly star. (Hot Springs, S.D.) 1892-1917, 1902-04-18

Os b, 70 Wlll10m street, New
l.. CAPITAL sroC
Amount Of capital stock
Amount OF net ledger as-
SETS. December 31st Of
previous year .............
Extended at.
II. INCOME DURING
Gross premiums unpaid
Dec. 81 last year.
Gross premiums on risks
written and renewed dur.
tng year .,................
pedae. sSaes ;;sa;'i;;;ii;ia;'. sro.. premium: in
course OF collection at this
GATE .....................
Entire premiums collected
during the year. ...........
Deduct Reinsurance, abate-
ment, rebate and return
premiums .................
Net cash actually received
for premiums Carried out)
Interest on loans on mort
Interest and dividends on on
stocks and bonds. .........
Interest upon other debts
due the company.
Rents. including $31, ,913.4 .48
for company's occupancy
~ fta nvyva h,ai1NSn0o
Total rents and interest.
Pr0ht on ledger assets &C.
tually sold during the
year, over cost. t............
From inspection fees. ......
Income from all other
sources ...................
Received from llvnle ONCE.
Total income actually re-
ceived during the year. in
Aggregate sT. last balance and
income ACKNOWLEDGEMENTS.
III. DISBURSL LMENTS DU
YEAR.
Gross amount paid for ma
weekly indemnity ........
Deduct .-s:asn:S:c.s and
salvages. including recov-
cries on account OF losses
previously paid ...........
Net paid policy holders. 80.
Commission to agents.. ......
Salaries. fees and all other
compensation of officers
and home Office employees.
Taxes ON premiums, taxes
on property, insurance de-
partment tees and agents
licenses Observation-Disclosures.
tsent ................
Legal expenses, furniture
and fixtures, miscellaneous
Advertising and general
printing and stationery.
Losses on ledger assets ac-
tually sold under cost....
RENTED to home ofiice....
ALL other items. ms..............
Total disbursements ......
Balance NEUTRALITY-SUSPICIOUS..
Nv. ASSETS.
AS per ledger accounts sho,
at home Office December 81
Book value of real estate
unincumbered ............
Loans on mortgage on real
es!ate ....:
Book value of bonds and
STOCKS ..............
Cash in company's Office.
Cash deposited in bank. ....
Bills receivable ............
Total :.........:..........
Deduct ledger liabilities:
Agents credit balances....
Total net ledger assets, per
balance on page 1.........
pther or non-ledger assets:
Interest due and accrued on
mortgages ................
Interest due and accrued on
other assets ..............
Rents due and accrued on
company's property or
lease ..............
Total outstanding interest
Market value of real estate
over book value.
Market value of bonds and
stocks over book value.
Gross premiums in course
of collection ..............
Total gross outstanding pre-
mtums, net amount of un-
RENTED premiums ......
Cost Of collection, commits
sion and brokerage. .......
All other assets.
Gross assets ..............
v. NON-LEDGER LAB
Total claims adjusted and
fl not 'd,dnasa paid =, adi;:t;n:nt
Resisted by company on its
own account .............
Total amount of claims for
pea1et .sSses reinsurance due or
Gross premiums upon all
unexpired risks. running
one year or less from date
Cross premiums upon all
unexpired risks. running
more than one year from
date of policy. .............
Total unearned premiums.
as computed above. ........
Amount reclaimed by the
insured on perpetual fire
insurance policies .......:
Net premium reserve and
are other liabilities, ex-
cept capital, under the life
insurance department ....
Return premiums and REIN
surance premiums ........
Due for contingent commits
sion ................
Total amount of all liabil-
AssTegate .ssss ;ia''iii;; amount Of ali
liabilities, including paid
up capital stock and net
surplus ................
vi. RISKS.
Risks outstanding at the
date of preceding state
6kl8h0 WxAkeSA SAASS PAGSS0
Ing statement ............
Total risks ...............
Risks cancelled and expired
during the year.
Risks reinsured during the
year ................
BUSINESS IN THE STATE
DAKOTA DURING THE
Risks written ..............
Premiums received .......
Losses paid ................
Losses incurred ............
Aggregate ...............
STATE OF ILLINOIS.
County Of Cook.-ss.
William 8. Warren, Reside
Of the Chicago Branch Of {
and London and Globe 1ns
pany, being duly sworn, dept
that he IL the above described
said company. and that on Il
day Of December. last, all
described assets were the g
erty of the said company, Il
frOYN anv 0fnnR 0r ella fm9 tni