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CNA INSURANCE COMPANIES
COMMERCIAL INSURANCE COMPANY OF NEWARK, N.j.
STATEMENT OF ASSETS AND LIABILITIES
December 31, 1996
ASSETS:
Cash
Short-term investments Cprindpally U.S. Government Obligations)
United States Government obligations
Other public bonds
Industrial and miscellaneous bonds
Preferred stocks
Common stocks of affiliated companies
Other common stocks
Real Estate
Premiums and agents' balances in course of collection
Premiums, agents balances and installments booked but
deferred and not yet due
Accrued retrospective premiums
Accrued interest dividends and rents
Other Assets
Admitted Assets
LIABILITIES:
Uneamed premium reserve
Reserve for loss and loss adjustment expense
Reserve for taxes, licenses and fees (induding federal income taxes)
Other Liabilities
Total liabilities
SURPLUS:
Capital paid up (542.00 par value)
Shares authorized:
100,000
issued:
100,000
Surplus
Surplus as Regards Policyholders
Amount
Failure of items to add to totals shown is due to rounding.
5 1,232,821
35,276,203
73,102,314
107,287,939
56,485,683
1,200,000
3,677
104,934
4,038,180
2,413,172
25,840,535
3,898,600
4,280,051
19,241,043
5 334,405,152
5 52,415,538
199,854,361
2,220,738
14,017,107
5 268,507,744
5 4,200,000
61.697,408
5 65,897,408
5 334,405.152
State of Illinois )
) ss
County of Cook)
On this 19th day of March, 1997, before me came M.C. Vonnahme and Robert E. Ayo, known
to me personally to be the Group Vice President and the Assistant Secretary, respectively, of the
Commerdallnsurance Company Of Newark, N.J. being fully sworn, certify and attest that the foregoing
statement is a true and correct statement of the assets and liabilities of the said campa y as of the date
......;,...."""~, ~
Robert e~~~ ~ ~ M.C. Vonnahme, Grou Vice-President
~~1;i~
~ "OFFICIAL SEAL" ~
~ Janet J. Nolz ~
~ Notary Public, Slate of illinois ~
~ My Commission Expires June 1, 1998 )
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3117/97 10:26 AM
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