JANUARY 1st, 1887.
| CASH CAPITAL | $1,000,000.00 |
| GROSS SURPLUS | 4,383,171.68 |
| —————— | |
| Gross Assets | $5,383,171.68 |
| =========== |
ASSETS.
| United States Bonds, market value | $1,104,250.00 |
| Other Stocks and Bonds | 1,502,858.90 |
| Loans on Bond and Mortgage | 294,900.00 |
| Loans on Call | 80,758.76 |
| Cash in Bank and Office | 495,135.83 |
| Real Estate | 1,082,787.53 |
| Premiums in Course of Collection | 667,231.88 |
| Interest Accrued | 11,716.42 |
| Bills Receivable for Marine Premiums | 140,284.55 |
| Rents Due and Accrued | 3,247.81 |
| —————— | |
| $5,383,171.68 | |
| =========== |
LIABILITIES.
| CASH CAPITAL | $1,000,000.00 |
| Reserve for Unearned Premiums | 3,466,886.97 |
| Reserve for Unpaid Losses | 353,759.83 |
| All Other Liabilities | 5,438.10 |
| NET SURPLUS | 557,086.78 |
| —————— | |
| $5,383,171.68 | |
| =========== |
| STEPHEN CROWELL, President, WM. R. CROWELL, Vice-President. PHILANDER SHAW, Secretary. | GEO. H. FISKE, CHAS. C. LITTLE, JOHN H. DOUGHERTY, | } } } | Ass’t Sec’s. |