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" , 0 0 1:;' ... , , :;;' , - " S' f- .... !l , , ~ ~ . , ii' "" , ~ , , a' a. , 0 i ~ , , ~~ = - ~ , ;; . -, , g- ":: , . , . So "'g ., " . " ":: :>. 1 ... , , . , . ". 5' 9 , S' ~ i , ::... , " , . t . ;; , . ;, . "- ;, ! .. .. '.... . . , ,--. CNA INSURANCE COMPANIES COMMERCIAL INSURANCE COMPANY OF 1'1 EWARK, N.). SI:\rEMENT OF ASSETS AND LIABILITIES December 3\, 1995 ASSETS: C.lsh Short.term iflV<'slnwnts Iprindp,llly U,S. GlIV<'rnml'nl Ohlig.llionsl Unih~d Sfdtes Cuvernnwnl (lbllg,'tlc1l1S Olher puhlic bonds Induslri..1 ~nd mlscell.lI1eOIJS hOfllb Pn~ll~rrL"{1 stcllks Common !!tock!'i of tl((ili.lh!d (ornpdni(!s Othl-'r common stucks R,...I Esl~le Prf-'miums and dg(mts' h,tlanCl1!i in lIlIlr')", of coll(~cli()n Premiums, ..genlsl"'l..nces .md iflsl.lllml'f1ts hooked b'JI d,'(errl'd ,tnd not yr.'l due Accrtwd retrospp.ctive premiums AccrlJled inleresl dividends ..nd n'nls Olh er Assets Admitted Assels LIABILITIES: Unearned premium reserve Reserve (or loss and loss adiustm,'nl expense Reserve (or taxes, licenses and (e"s !including (ederallncome taxes) Other liabililies T olal L1abllllles SURPLUS: Capital paid up ($42,00 p~r valuel Shares "'lthoriled: Issued: 100,000 1 00,000 Surplus Surplus as Regards Policyholders Amounl Failure of Items to ddd to totdls shown is due to rolJndinjl. $ 355,tlllO 64U,256 16tl,()]5,020 :12,531,476 4tl,67tl,247 1,200,O[JO 5, 7[>3, 7~)O 2,197,5tl2 4.709,921 11.251,876 11,874,663 4,901,920 4,669,2[)7 25,995,771 $ 342,805,612 $ 42,622,247 216,113,142 2,120,059 19,159,675 $ 280.215,123 $ 4,200,000 58,390,489 62,590,469 "T3'42,805,612 Slale o( Illinois ) Iss County o( Cookl On this 19th d.1Y o( M""h. 1111/f., he(ore me came M,C. Vonn..hme and J, M. littler, known to me person..lly to be the Group Vice P,,!Sid..nt end the AsslSlent Secretary, respeclively, o( lhe Cornmerciallnsurance Company or Newark, N.!, being (ully sworn, certify and alkst that the (oregoing stdte ue c:md corrt~ct st,\lpmf,lnt ot thf' dsset'\ and IIdbilitJes of the Sdld (om htny as of the ddte sho n I NlIt>lrY P"b1 . .. it.. -,". .... A AI.. .. ~ .. : "OFFICIAL SEAL' . Linda C, Dempsey Nolar, PubliC, State of Illinois . ~ My Commission hptrl9 10119198 . .............. CMLINS XL! 3I201t1 3,30 10M ",. ' , , ,I' , , .,', .") I (A- \. " ~ " 0' J 0 ) r> ~ \ ?J F '"8. ". I It- tt 1./ }l'll I <,;J ~ b' 0'\ ..:J -J l-- - (;" C.>l ~ C ~ ~ Cf) t 6 .!l ~ f' 0 , ~ T 0