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HomeMy WebLinkAbout96-01990 . r 1 ,~ t ,,) o 0- 0" , ~ V 'J .-::: ~ i ~ , 'J ~ 9 ~ ~ I ... ... o :: .. S ~ I o u .... Z UJ ~ .... ~ < c.. UJ C UJ U Z < ~ :J Vl Z - tD ell ell ...' , ~ ... I ..l 'i , , i t" .. i :::: '" ~ ~ :; .., B l ,! ~ : ~ '~ ~~~~~"' ....... t tf.) J~~~~ I '5. t: ~ I ,a '~ j ,a I~::.s[ I "Q 0 llI.l e ! ~ r~ 8 : 1 '~ 11 : ~ r 3 .g . o.Q 10;. '-c: : I:t \J ~ ~ l :3 ; kl) ~ I ~g :s 1: I _ ~ 1:1 l'Q'] ~i : :::! '1t ~ , 8 ES j I;) Q ~ ;... :a.~~2 I E ,~ ;: =: :.gE~a : :i..:; ~ <..J I .. C ~ .;:Z ~ ;: ~ ~ -::. .... J:: ~ ~ - ~ '.. Q- ~ 1 ,g ~ ~ ""'" :; .... ~I,l_~ ;:: . "" . ;;; s ...;:. '_~ \l P E .~ t,j "S C Q ..... ... ~ (,.J "':: 't: 'Q ~ .;:: 5 t::: .':2. , "" ~ . .... ~ ~ 9 ,u .S ~ ~ .r-{ ~ ~ ~ ... .t:J... \.l'~ ~ ~ ,~ ] ~ ,... ~'- ... 4.~ 0 ~ ... ij ~ '1 .;-:; ~ .3 ~ .~ '5 ""1 "1 ~ ~ . ."",, '= C:;''-; ~ .c: :i ~ ~ "" Q..: '10: ~ ~ ~ , "~ '" I ~. ....u \l - -;: l~3JQ'a : ~ t! ~ t ~ 1 ~ , -. " - '" , 1;I:t_ I ~ ... ;:: I \l \l .: ~ : t"l ~ =. 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'!:E c: ~ = '~, ,.l: , , , - 4; " u .~ c c III ~ '- ''1 ~ ""Ul ,:I \: ;: ~I C ' ~ ~: - '? - ~ to:: .: ~ ..." 1 _ c 8 ro: ;,: ~ '.,)'''''1 .:J ~ t:3,- I ~, ~ 'S ~: "'S ~ : ~ -, , '-e : :.-. ~ '\.I ,":: '-"I ... S '" ;..... ~ v: ~ ~ .... '.. ... ~ ~ "" { ,:[ a " .J: 'S '" ~ ,- s '" ~ 2: -Q- Q , :: , , , . , . :~ , ~ : . , , '", , ~ 5 ~ " i ." ~ ." ~ 5 -:. ,~ E Ii ~ ~ s i . e ~ b :.::.. '" , ~ 8 ~ ... '" - .. ~ - S ~ - ~ ~ ~ e . ~ .:: "$ p; 't; ;:;. ,:: . , , , !j I , , . '" "" ] l ,~ ::::: . c '. ::s it c Q ;0 '- '0 ,~ . . ~ . ~ o ""' . . ~ :; '.~ ., '" , , , , , . t : . 1 ,~ , ,~ : E , e I Q Jt".; : ~ ! : Ii , ~ ~\ ~ ~..< ~ 1 ~... ~ RE'-'a.NCE INSURANCE COMPANY PHILADELPHIA. PENNSYLVANIA FINANCIAL STATEMENT DECEMBER 31,1995 ASSETS Cash and Bank Deposits ...",."."".".,,,,,,....,,.....,,,,,,.,,,,,,,,....,,..,,.....,,,....."""...,..."...................., $ 15,038,849 Securities........."..".".. .."""..".. """.".".'.....".",."."......,.... ",."""..........".......... "......................" 3,557,803,779 Premium Balances (Under 90 days),,,,,,,,,,,,,,,,,,,,,,,..,,,,,,,,,....,,......,..,,........,,....,,,,,,............,........' 35,149,941 Accrued Interest and Dividends..".............,..........,................,....,.. .."......".........".."."".."...."". 35,479,832 Federal Income Taxes......,,,,,. .."................ "..... "........,.......""........" ......,,,,,.,...... ....,.,.. ......,......., 22,493,621 Other Assets...... ".",........",...........,.".........,..................... ...". ",'..'........... .....,..,.... ...." ",....".....". ~.089, 784 Total Admitted Assets.".,.. "..,.................,..... ..",......"........,........ ......." ".,,,, "..........' ......',..... $ 5.306.055.806 LIABILITIES Losses and Loss Adjustment Expense"..",..,.."....""..",,,,,,..,,,,,..,,,,,....,..,,..,,,,,,,,,..,,..........,,..,". $ 2,516,051,613 Unearned Premiums.., ,..,.... ..."" .., '" ,.... ,... ...."., ..,..,..,. ....,.." .,... ...... ..", ...,..... ..,." ,... ...." ,.. ...,.,., .,.,. 725,4 75,276 Other Taxes, ..".. ".. ""... ..", ".... "." ". "".""....,,,................,,.,,......,.......... ,....,...,..,...... "...... ..""",.. 6,444,939 Other liabilities.,.,.,.,....,..........,......,..,............,......".,.,........,.."............",...........,..,....,...,..... ,.,."... 925 .82QJ.2~ .T.~tal Liabilities ......""..""....".'.:......"'.,.""'."..."...."......'''.'',.....,....,...."",.,......,.",....".:"',',....' $ 4.173.791.991 CAPITAL AND SURPLUS Capital Paid Up,..,...........,,,.,,,,... ,....".......".,...,..,...."....."....,...,........... ...."....".,.......' ..............,." $ 44,586,703 Surplus ..".""..,,,,,.,,,...,....,...,,.,,..,,,,,.,,,....,,',..,' ,....,....."............."....",.....,........"""...".....,.."....,,' 1 ,087,677.112 Total Policyholders' Surplus .,.....,...,..".....".,..,.,............."..,..."....."....,',.. ,,,,,.....,,......,........, 1,132,263.IDli Totall.iabilities, Capital and Surplus "..,,,,,,............,..,,,,,,,,,,,..,,,,.....,,,,,,,,,,,,,,.,,,,..,....,,",..,'" $ 5.306.055.806 State of Washington ) County of King ) 55, Lawrence W. Carlstrom, being duly sworn, says: That he is Vice President of the RELIANCE INSURANCE COMPANY; that said company is a corporation duly organized, existing, and engaged in business as a surety by virtue of the laws of the Commonwealth of Pennsylvania, and has duly complied with all the requirements of the laws of said commonwealth appiicable to said company and is duly qualified to act as surety under such laws; that said company has also compiied with and is duly quaiifled to act as surety under the Act of Congress of September 13. 1982, as amended (31 U,S.C. ~9301 et seq,); that the foregoing is a full, true and correct statement of the financial condition of said company on the 31 st day of December 1995. Sworn to me thil, 1 day of '~arch 1996, ~ Cf. & rYJJ.4M.Q.. ~-- Janis J. Cr06$land, NOlary nubile, State of Washlnqton County of King. My CornmI91lIon.E.~~'brlJllI'Y 5. 2000 ~" -f'\~ /,".', l-""';' " ~.~ J I ' c'/~ ;;',SIOIJ' .~'; i~~ ~"" I.,' . . \ , ' c, NOTAR'" :'i~ ~ 1'1 '{ ~~'J DI)";,<--.. 1(./1\ '.1,.' . (,:1 ./ '...., ;r~: ,,' '.. '.-. ",:- Afte!')! - -&Er~:\~ Robyn H LOlynq A~!\HlIJ'" S~crf'!lilfV . ,', J ~ ~ r ~ ,(' - ,/1 <:.~ ,fj 'I< ~ .:I ,~ " I, d 1'" I" 'R_ " ,: ; 0 q r- rJI " " " ,;