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HomeMy WebLinkAbout97-02104 , ....... c ~ ~ ~ 'j If , i , I I I , I ~ . V) A / f ~: 1. <..J ~ -- co ~ 0' / I ~... ,,) rc: tr. ~~ r'!: 1..~ u'( ; :-;:) ()- ';1:: [~: ~, t',. u.. I;."J ,-)' .- (1,< ('.1 . (f) C;~,.' l~'~ Wi.... -.',.J' U.~!. C' ~ "1\1:1 L;.. .)!.1- i--~ 6:~ " 1'. r- .i 0 (1' U " ... ~ RELIANCE INSURANCE COMPANY PHILADELPHIA PENNSYLVANIA FINANCIAL STATEMENT DECEMBER 31, 1996 Msen Cash and Bank Deposits .............................................................................................................$ (13.201.423) Securities...................................................................................................................... ................ 3.970.055.206 Premium Balances (Under 90 days)............................................................................................. (29.893.3011) Accrued Interest and Dividends................................................................................................... 36,385,906 Federal Income Taxes.............................. .......................... .................. ........... ...................... ....... 23.215,585 Other Assets................................................................................................................................. 1. 382.844 .376 Total Admilled Assets ...... ....... ........ ............. ...... ...... .......... ............ ....................................... $ 5.369.406.344 UMlLtIlES Losses and loss Adjustment Expense........................................................................................ $ 2,633.556.297 Unearned Premiums..................................................................................................................... 600.286.469 Other Taxes.. .................... ..................... ............. ........ ........... ........ ............. .......................... ........ 10.:<31.980 Other Liabilities.............................................. ...... .... ...... ... .... ..... ... .......... ..... ................. .... ............ 740.158.97 4 Total Liabilities ...................................................................................................................... $ 4.184.233.720 CAPITAL AND~ Capital Paid Up ............................................................................................. ............................... $ 44.586.703 Surplus ...... ... ... ... .......... .......... ....... .... ...... ...... ...... ........... ....... .... ................................................... 1.140.585.m Total Policyholders' Surpius ................................................................................................. ~.172.824 Total Liabilities, Capital and Surplus .................................................................................... $ 5.369.406.344 State of Washington ) County of King } SS. Larry C. Mitchell. being duly sworn. says: ThaI 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 reqIJlrements of the laws of said commonwealth applicable to said company and is duly qualified to act as surety ur.der such laws; that said company has also complied with and is duly qualified to act as surety under the Act of Congress of September 13. 1982. as amended (31 U.S.C. 99301 et seq.); that the foregoing is a full, true and correct statement of the financ,al condition of said company on the 31 st day of December 1996. Sworn to me this 14th day of March. 1997. ~ g. &~t2. ~~.~ Vice President JaniS J. CrOSSland, Notary PUbllC. State 01 Washington, County of King. My Commluioo Explres February 5, 2000 BDR-1421 3/97 - '>- (") (': ~:~ u: L' .' i./; < ; .' p:' c' 'J (\ ,~-' ; .1 'j " " '" ._.1 / c: r .,. I .J ..~~ :\" . ,- 0 r- , cr --' " ii ~ ~ ~ (j' III " ~ CI (11 - Iii ,. 11 ~ 1 .:.) <L 11- 9 r ..,