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00-02687
~ ~ ,{ ..(_;1 I -.J , .. J '-.j ~ 8 ,,- :5 z 0( :i )0- m z z L1.I Do .... o J: ~ 0( L1.I ~ Z o ~ ~ o o " .. ! i . . .. ~ -, I- Z lLI ~ l- e:: <( a.. lLI o lLI U Z <( e:: :J (J) Z - '] .... ,j 0, 0, 0, Nj "'1 .....i , ~ l ~] ~ ~ ~ J-+: -S&O' ~~ ~; , .... ::e ",g .~ '0' ;3 '" '" ~" ] ~ -S ~ .~ ~ '0' i!..... '" ~ ~ ~ i.;~ ~; I>> - S 'S rti P-d .~ ~ ~ ~ ~ .&.JO' ~ E~'i! ~~.!<.; - .. -' ~ ~ <ll 0' ~ <>> I>> ~ ~ Q <>> '0 loo loo g 'oW ; ~ 19.s ~~~~.~. ~ ; "" u ~ a ~ (I)'" ....... 'oW ~ a ...~ ~ I>>;:'S ...., 9. tIl. .~ .'" .~ -0 :<;0""0 ::l "=l:J __ ~.~ -~ - fl'o . ~~ -u.:! (j ..0 i - ~..... l,IJ "tl .~ ~~l t]~61 ]~':J .~~~.~!s ~"1 '~~'" "" Qi'sg; '~;-~.'i.~ ~i:>.... ~"ot;_ ":t:~ci u~',..;1.~ " '" '" CJ:] .. " ~ ~ ~ ~ ~, I '0''0':;;; "1l--i!s --~ ~"o5 " ~ ~ - 0 , "'~"",,~~ ~i ~ ~ '0' 1 1 ~ ~ ~ ~~I.g~ ;: 5t 1l<,~~ ~ ~8 ':;t cs ~ ~ ~ ~..o .'i U .... 1 ~ ~ ~ ~~~..o 0' 1>>..... ~--b) '02. ~ ~ ~ ~ t ~.~ " ""0 c:i -0: :J'~ " .s> 5 "=l OJ; '" "=l '" ~,.o~~~~ <>>~ ~~~.""o:';:) _~ 6~~;:tl~iO'>1.~~ ~ ~ r:=; g tS C-l ~ ..~ a 0>: ...... ~ ~ ~ ~ - u ~ ~: _ ~ 0 '~o.;jSltl;oo.~, 0''tSC-lO"1:.eS''dc ",":t: ""50, "'u,,":;:: g."'~~.:'" ",g C-l'S<>> x:-.5>j.~& "'d-.'S,g :.5~ ~ <>> ~~ 0 - .... OJ; E ~ --. ....~ I>>~I>>~ iCCl,~:o "'g~..oo ~~.:g.~:...~[/}S~ ~ :;:: ~ 1 ~ !s q 1l ~ 'i! ~ g " 'al ~ ~ .~ ,,' ~"'u-s~_~o~ - ~~,::"'-s~ ~ ~~~~ :;;;oj",,, !:: g.~"g~-:;:'''~ ~ ~ ~ ~ .~ ~ ~'i ~ ~ j:l -s .~ '" ~ ~ .s .' -s " '" ~ U .~ !s ;3 ,g '" ~ 1l l:l '[ Is .-I [ OC~ Pi .0:' ~ ~ ~ ..0 '" '.. ~ ~ 0. ><; .!oO -i '" <! 0; P-, , ;:;:;, .c; ~l ~i ~! ~I tnl.-l: ~! ~! ii;! g, ~! ;Jl' '" -= .... " " ]~ 1'!: ~ ;3 "" '" "'5 ~~ t~ ., ~ 0.... 'i! ~ .. " '" '" ~ '" "'''=l "" " '" " " '" ~.g ..... '" "" - , , ...~ :ii ~ '" ., "'~ ~ .~ ~~ ~ '" :::: ~ ~"=l '" .s~ " j i.' ~ , l~ ;0 "0; '.' ij :. ;C>> , !~ is;;. '~ '..... ,~,.,. , .~~, , . ~""; ~, - WESTERN SURETY COMPANY Sioux Falls, South Dakota Statement of Condition and Affairs December 31, 1999 ASSETS Bonds Stocks Cash & short-term investments Other invested assets Agents balances or uncollected premiums Reinsurance recoverable on loss payments Electronic data processing equipment Interest, dividends and real estate income due and accrued Other assets Total Assets $ 410,201,814 25,897,097 24,413,494 387,794 71,579,739 978,774 2,625,683 5,782,830 951.540 $ 542.818.765 LIABILITIES AND SURPLUS Losses Reinsurance payable on paid loss and loss adjustment expenses ' Loss adjustment expense Other expense Taxes, licenses and fees Federal income tax payable Unearned premiums . Policyholders dividends declared and unpaid Excess of statutory reserves over statement reserves Payable for securities Retroactive reinsurance reserve assumed Other liabilities Total Liabilities Surplus Account: Capital paid up Gross 'paid in & contributed surplus UnassIgned funds S~lus as regards policyholders Total Liabilities and Capital $ 53,058,606 6,910,131 32,188,499 13,077,683 1,224,199 919,881 185,614,423 1,480,818 2,541,000 7,464,385 56,995,003 7.904.949 369,379,577 $ 4,000,000 106,864,948 62.574.240 $ 173.439.188 $ 542.818.765 I, Phil Lundy, Vice President and Treasurer of Western Surety Company hereby certify that the above is an exact copy of the financial statement of the Company dated December 31, 1999, as fIled with the various Insurance Departments and is a true and correct statement of the condition of the Western Surety Company as of that date. KATHRYN J. SCHROEDER Western Surety Company By. '. V Ice PreSIdent, day of kbru.o.fi ' 2000. , N~ @ NprARY pusuc~t) SOUTH DAKOTA ~...-4"t~4'l""'-G'~~"""" Subscribed and sworn to me this d. 5 My commission expires: KATHRYN J. SCHROEDER My Commission Expires 7-21-2003 i~~~Il<~l~~~@__~~H"jliN"""C!!lW><ll'iN;li..~1~lIIiliWiliIIiR..ii1~>~M" '''"<''''''"''~_'~=__d_'''jj'~''~'''''''''''" "~ ,j' " ." f""o' .,- t.'-. 0::: ~';-J... ;-,! ..,-; ..,~0 ..<::.. -~.' L." :'L7 -,-.JuJ , ~ ) ~1- ::.:;~ {3 0J t ~ ~ ~ '3 '-tJ 0_ ~ ~ -0,. ."" ,,,.,, _. ,.. '- rVJ ,.( .:J- f"'6 ::J- r( cQ r'( ()- 11 ~ c!.. .