The Black Hills union and western stock review. [volume] (Rapid City, S.D.) 1904-19??, 1905-05-12
CAPITAL.

Amount of capital stock.... $20tD,00O.O
Amount of capital stock ac- ...,o
tually paid in cash........ 2Ouo,bo.oo
ASSETS OF THE COMPANY.
The value of its real estate
~ Observation-Disclosures. SG13,1G4.74
fee is 55,lO7. %
The cash on deposit in banks 1921 ,5l6.O2
Agents balances and bills re-
Stocks and bonds owned by
company ................... 24,4ao ,3s6.9O
Amount of loans secured by
first mortgage on real eS-
tate .................... 32Gs6,3l7.72
Amount of loans secured by
pledges of bonds stocks etc. LODI ,394, 62
Loans to policy holders. COM
panys policy assigned as
Market value of bonds and
stocks over book value. 80. 23I4, $50. 60
Amount Of premium notes on
policies in force ............ 337 ,6o3 So
Cnrolcrtrd and deferred pre-
mlumS tnet ............... 6I4, ll2.CS
Amount of interest and rents
due and accrued ........... sls, 1906
Gross assets ............ s7375l, o2l.s 50
Deduct assets not admitted. 80, T43.O7
Total admitted assets. :. 1896, 1851
LIABILITIES.
Net reserve ...............$6 1 ,s17. s14.OO
Amount of losses in process
Of adjustment or adjusted.
but not yet due. 14,O0.OO
Amount OF losses unadjusted. G2.6lo.O
resisted .................... 27.5oo.O0
Claims for matured endow-
ments due and unpaid. 49,. 5S.15l.O
Amount of dividends unpaid. I9S.G2G.3I
Amount of all other existing
claims against the company 41,S45.S3
Special reserve. life business. 2l8l.7SG.00
Total liabilities, accident
health and liability BUSH
ness }.............. 1865 OIL "a
Capital stock ............. 2OOO.UD.OD
Unassigned funds (surplus).. 4555. t40.65
Total liabilities ........... .S73 69G, 1881
INCOME DURING THE YEAR.
Total premium income 500. $9l7O. 437.s4
received .................. 3,oG1, N96. 90
Amount received from all
other sources .............. 27.3os.s2
Premium income. accident,
health and liability bust
ness ................ 3,3i2il3.4l
Total income ............. .$15 1881 .558.76
EXPENDITURES DURING THE YEAR.
Net amount paid for losses
and matlred endowments. $4.41S, 457.30
Claims on contracts not in
volvng life contingencies. 7.931.52
claims paid .............. 54e,1o9.56
policy holders ............ 724,O2302
Amount to stockholders for
interest and dividends. 49,. 2OO,0OO.OO
<ALlouut VI COMMISSIONS allu
salaries paid to agents and
agency expenses ........... 1161, 537.23
Medical examiners fees and
inspection of risks. ......... 1O9.67G.79
Amount paid to officers for
salaries and home Office
employees Observation-Disclosures. 20I,W1.3O
Amount paid for taxes,
rents. advertising. printing.
stationary. postage, and de-
partment fees .............. 4SS,325.37
Amount of all other pay
ments and expenditures :. 135, os4 "a
Total expenditures. life
business .................. $s,OO5 ALB 90
Total expenditures. accident,
health and liability BUSH
ness Observation-Disclosures. 2,753. 442. 03
Total expenditures ....... $40, 1913 S55. 96
COMPANY'S STATEMENT OF BUSI-
NESS TRANSACTED IN THE STATE J
OF SOUTH DAKOTA DURING THE
YEAR 1904
UncludinG Accident Business.)
Whole amount of premiums
received in or from the
State of South Dakota DUR
the year Observation-Disclosures. $22,131 S:
Amount paid for losses in
South Dakota during tho