The Black Hills union and western stock review. [volume] (Rapid City, S.D.) 1904-19??, 1910-10-21

den; Secretary, Edward Cray: Inc
1876: Home Office Newark, New j
sey.
I. CAPITAL STOCK.
Amount Of Capital paid W. nm ana
as =" Amount eu Of ledger as
sets Gas per balance) De-
cember S1st of previous
year III INCOME. 'O''
Total premium income. 1858, $50, AL
(c) Consideration for sup
Elementary contracts not
involving life contingent
Gross interest and rent. .sos3,o2o
Profit on sale or maturity
Total income ........ 23s,2s4
III. Observation-Disclosures.
Net amount paid for losses
and matured endow-
For es annuiities involving
life contingencies ...... 69,43b
Expense of Investigation
and settlement of claims 22.073
Surrender values ....... ,S2S,9l7
dividends to policy holders 2.6So,971
Paid for claims on supple
mentary contracts not In
volving life gencieS TAB
Paid stockholders for in
terest or dividends. 100000
Commissions and bonuses
co 10 agdn.s renewal COM 4V'0s''''
Salaries and allowances for
agencies, managers, ag-
ents and clerks ......... 4.134,127
Agency supervision. travel
ing and all other agen-
CIV expenses ........... 450,662
and inspection OF risks. sos.1a4
Salaries and all other COM
pensation Of officers and
home office employees. 2,SS8,454
Rent. including amount for
company's own occupan-
Advertising, legal expenses,
printing. and stationery.
Furniture, fixtures and '
safe ............ 27s.s47
Insurance. taxes. licenses.
and department fees. 1,238.946
Taxes, repairs and expens-
es on real estate ........ 446.173
Of ledger assets ........ sa.esa
All other disbursements. 215,01S
Total disbursements. .s4a,e7s,oe2
". LEDGER ASSETS =
unincumbered .,1s.sss,s57
Mortgage loans on real es-
tate, first liens ..... .S7,954,725
Loans secured by pledge OF
bonds; stocks or other COL
Loans made to policy hold
ers on this company's
policies assigned as collat-
Premium notes on policies
Book value Of bonds and l''''''
stocks ............ ....11s.714.ss2
les and banks on interest s,soa.s2s
Cash in company's Office. 1n.1s2
Cash in banks .......... 7S1 .72s
Cash in transit ....... 1890
Agents balances ....... 1854
Total ledrer assets. ..1ee. 7s1 ,s2s.
NoN-LEDGER ASSETS
accrued 81, soo.s 45
stocks over book value. S7T,52e
Net amount of uncoilected
and deferred premiums. 4,1ss.ss1.
All other assets ......... 6s,S75
nTpnc Tss AssETs NOT ' AnMIr y
Law libraries ,...$ S,s75
Supplies. stationery. print
ed matter, furniture, fix
lures and safe ....... 10000.
agents debit balances -. 1.4s4.
Total $3.50. $3.50
Total admitted assets. ..2oo.15s,o77
v. LIABILITIES
Net reserve 1856. 852,7l3
Present value Of amounts
not yet due on supple
mentary contracts not
involving life contingent
oies ............. 446,2lS
Total policy claims ...... So7,S65.
Due and unpaid on supple-
' men1aTy i G9nt raet,n1 mo.
Premiums paid in advance 49,
including surrender VAL
ues SO applied ..... 675,033
Commissions due agents
on premium notes when
Liability on policies can
Salaries. rents, office ex. '''A0
penses. taxes. bills, ac-
counts, bonuses, commits
sions. medical and legal
fees due or accrued sos. 1,406,656
Unearned interest and rent
paid in advance ...... 30S,90l
Amounts set apart or
awaiting apportionment. 2O,2S3.574
Dividends or other prof,ts '00''0O0
due policy holders 1855. 157,771
Dividends apportioned 49,. 374,7O5
Other liabilities .......... 303,5l4
Capital stock ............. 1000, 900
Unassigned funds (sur-
plus) 1850. .......... 16,08SS36
Total liabilities .S2OO.158.077
VI. EXHIBIT OF CERTIFICATES
Policies in force December
81 Of previous year ....$1.434,551,
Policies issued during the
year ............ 50o.12e.:
Deduct ceased to be il, ;sl'ss4s77''
force during the year i. 249,S1e.,
Policies n in force Decem.
n pzRoTA 81 FRE TAT Y 81 SoS
Policies on the lives Of cit 8,
liens Of raid state issued
Losses and claims incurred
during the year ........ 1900
Losses and claims unpaid
pr D9GemDer roi - 1900
Expenses in South Dakota
during the year 1890. Z. 6.5O6
STATE OF SOUTH DAKOTA,
Department of Insurance.
Company's Certificate Of Authority
Whereas. the Prudential ms,
ence CO., q corporation organized !,
der the laws Of New Jersey. has filed
this ONCE 9 sworn statement exhib
year ending December 81, 1909. q
9ormable to the requirements Of
laws Of this state regulating the bl
4 mess OF insurance.; and,
Whereas, tho said company has al
IN this ONCE duly certified. copy