The Black Hills union and western stock review. [volume] (Rapid City, S.D.) 1904-19??, 1910-10-14
T. CAPITAL STOCK.

pOratcd 1878; COmmenCe0 buslne'
1876; Home Office Newark, New Je
sey.
/. CAPITAL STOCK.
Amount n ntsS Of Capital paid W, 1000. 900.
sets Gas per balance) De-
cember 31st of previous
year ii. iNcoME.
Total premium income. .$5S,950, Adj.
(c) Consideration for sup
Elementary contracts not
involving life contingent
Gross interest and rent. .s,os3,O2o.
Profit on sale or maturity
of ledger assets 1872 77.
l0'' III. Observation-Disclosures. "
Net amount paid for losses
and matured endoW-
For annuitties involving
life contingencies ...:.. 69,435.
Expense of investigation
and settlement of claims 22,O73
Surrender values .2,S2S,917.
Dividends to policy holders 2.e3O,971.
Paid for claims on supple
mentary contracts not in
volving life contingencies TAB.
Paid stockholders for in
terest or dividends. 100000.
Commissions and bonuses
to agents 10, 69S, $50.
Committing renewal com
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.
Medical examiners fees
and inspection Of risks. 90S,134
Salaries and all other COM
pensation of officers and
home office employees. -. 1888. 454
Rent, including amount for
company's own occupan-
Advertising. legal expenses.
and postage ............ 1.2o4.s25.
Furniture, fixtures and
Insurance. taxes. licenses.
and department fees. 1,23s,946.
es on real estate $50. As,17s.
Of ledger assets ...... se,esa
All other disbursements. 215.01s
Total disbursements. .s4a,a ,oo2
". LEi;D3G:EiRR ASSETS '''-0'
Book value of real estate
unincumbered ....... .$13, ,657.
Mortgage loans on real es-
tate. FIRST liens 49,. s7.s54.725.
Loans secured by pledge OF
laterals 1880. 80. 1856. ooo
ers on this comDanys
policies assigned as collat-
in force ................ 1,7ss.ss7!
Book value Of bonds and
stocks ............ ....113,714,e82.
Deposited in trust compan-
les and banks on interest $500. S23.
Cash in company's Office. 1912.
Cash In banks ........... 7S1.726.
Cash In transit ........... 1880.
Agents balances ....... 1854.
Total LEDGER assets. ). .s1.2. 7e1. s2s.
accrued -. -. 81. soo.s45.
stocks over book value. S77,52s.
and deferred premiums. 4,1ss,5s1.
All other assets ......... 66,s76.'
c-o.s Assets. $500. 22e. 4as.
DEDUCT ASSETS NOT ADMITTED
Law libraries ............s 6.s75.
Supplies. stationery. print
ed matter. furniture, fix
lures and safe ......... 60.00Q.'
agents debit balances 49,. 1881.
TOTAL admitted assets $500, 1857 ss,ssS.
Net reserve -. SIS. s52,74s.y
Present value Of amounts
not yet due on supple-
mentary contracts not
rs s';i policy claim. ~: s.: :ss: :s:s
Due and unpaid on supple
mentary contracts not
prsmiums paid in advance S'1'''
including surrender val
ues so applied .......... 575.033.
Commissions due agents
on premium notes when
Liabiiity on on policies policies can can. -''''
celled 1855. ..........l... 44s.l1o.
penses. taxes, bills, acc
counts, bonuses, commits
sions, medical and legal
fees due or accrued 80: 1.4oe,55s,
paid in advance ........ sos. so1.
Amounts set apart or
awaiting apportionment. 20,2S3.574.
Special reserve .......... 1000, 900.
Dividends or other profits
due policy holders $500. 1911.
Dividends apportioned .... 374,705.
Other liabilities .......... S03,614.
Capital stock :....;.... 100000.
plus) ...... ............ 1898. sa5.
vi. EXHIBIT OF CERTIFICATES
Policies in force December
81 OF previous year ....$ 1,434,5b1, 3
Policies issued during the
year ...... ............ $780, 3
Total 1900. .......... .s1,ss4,s77,s
force during the year !. 249,S16, 8
Policies in force Decem-
her 81 81 .es4. $780,
BUSINESS IN THE STATE OF SOU1
4 DAKOTA DURING THE YEAR 190
Policies on the lives Of cit-
liens Of said state issued
during the year ........@ 365,136
Losses and claims incurred
during the year ..... 1000
Losses and claims unpaid
December 81 ........... 1000
Premiums collected ....... 24.676
Expenses in South Dakota
during the year ...... 6.o06
STATE. OF SOUTH DAKOTA.
Department OF Insurance.
4de sCOmOanysa CertfHcato Of Aufhnrl$u