Pierre weekly free press. (Pierre, S.D.) 1889-19??, 1905-05-11

/. CAPITAL STOCK.
up in cash .................. $J0O,Ooo.oo
Amount of net ledger assets,
December 3lst of previous
year ...-...-.. .........-.5... Zo-o, i@o.So
H. INCOME DURING YEAR.
Gross premiums unpaid Dec.
81 last year ....'..,..... $1oG. 1886
Z Cross premiums on risks writ
ten and renewed during the
year 733319O.O4
Total $3.50, 32s. 40
Deduct gross premiums in
course OF collection at this
date ...................... 1os.9C9.67
Entire premiums collected
during the year ....... s73O.35s.73
Deduct reinsurance, abate-
ment, re':ate and return pre-
milms OBSERVATION-DISCLOSURES. 1928. 65
Net cash actually received for
premiums ................. $685., 120.Os
Interest and rents. ........ 6555G71
stocks and bonds ............ 12Sf. 20
Income from all other sources. 1880
Total income actually re-
ceived during the year in
54 gcasH s.....-.... xIO2, 10. ~
III. DISBURSEMENTS DURING THE
YEAR.
Cross amount losses. ......... $685. ij.79
Deducf reinsurances and sal
wages Observation-Disclosures. Gs71.52
~ Net paid policy holders. S311S74.21
10 STOCKHOLDERS for interest on
dividends ................... 100000
Salaries. travenng and all ex-
penses of agents and agen-
cies not on commission ac-
count ..:...............:,. 4OT56,37
pensation OF officers and
nome Office employees. .. Sc, Cos. 81
taxes, rent and repair. ...... 39.992, 81
STOCKS and bonds. ........... 40 33.3 81
i,egaF expenses .,........... 1ST46.35
& FURNITURE and fixtures. 90295
4 advertising. postage. general
printing and stationery. 43616 %
s commissions and adjustment 14a3Sn.6S
All other items, viz ... 30551;,S 50
inspections (other than med
icai) ,..s..'............... s,a26. &c
IotaI disbursements ...... 81 ,0Sa Ol2 u
1'a1ahce 1,642SO6.O 90
Nv ASSETS
Book value of real estate at
ter deducting ......,.....s...s. s2e11o.37
Loans on mortgage on real es-
Loans secured by pledge Of o'9i''94
bonds, stocks or other mar
ketable collaterals ..... 1851 IS
Book value of bonds and 80
1,s stocks t,.i $780,. 1.s17o9a.1s
d S S,i.st u comipany's office. 4.M7.42
Sash deposited In banks. 2fT457. 60
4 Bills receivable .,.......,.... 2247O.21
Total I,sl ............ 81 G42. so6.Go
Non-ledger assets:
81 Interest due and accrued ~ COOS. 80
*; Cross premiums in course of
of collection, to wit:
I burglary, fidelity and surety Jos. oGo. g;
s'ross assets ......... .s1,75I7S1.26
Y. LIABILITIES.
an process of adjustment Sf,. 3n5 ~
lNnnwn or roported; proofs not
!, MED h, 3.914s1
- GWfs account 80. :. !. -. 1 IL 600 a.
{
puted above ..,,..........,... go. 092. 81
Il sSS,,o ~ brokerage, ETC.. 2T223O4
4 1Isselins.urahce ................., 115S.33
Ss,nV.,.', q. oeposlts 113SS7.95
oR ms ,llhe deposit 2Uo.QO0.00
Total amount of all liabili-
lies ,Ies. except capital stock. s47.224.15
JOINT stock capital actually
paid mp in cash. .....3... 100000 90
y surplus beyond capital and
VI RISKS. s'o9''.ii
Premiums in force at the date
sg OF preceding statement - $3.50 37O.O6
s. hisks written since preceding
statement s. ........... 73s. 190O4
p,sps y risks ~, 8, 81, 4ls $50. 10
R .;,i Cancelled and expired
during the year. ...,.. 75f; 7h1 ri
Risks reinsured during the
year ... IL, 62s. So
BUSINESS IN THE STATE OF SOUTH
DAKOTA DURING THE YEAR 1904.
n 1 1hsA zwritten .;...s.......... $1,067.n
y !@Vsess paid OBSERVATION-DISCLOSURES 4ST.50s
4 losses incurred .............. $3.50
n - III r ,,T,rr ,,r,