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LEXINGTON NATIONAL INSURANCE CORPORATION
214 EAST LEXINGTON STREET BALTIMORE, MARYLAND 21202
STATEMENT OF ASSETS, LIABILITIES. SURPLUS AND OTHER FUNDS
AT DECEMBER 31. 1996
ASSETS
Bonds (Amortized Value)
Common Stocks (Market Value)
Mortgage Loans on Real Estate
Cash & Bank Deposits
Short Term Investments
Other Invested Assets
Unpaid Premiums & Assumed Balances
Electronic Data Processing Equipment
Interest & Dividends Due and Accrued
Funds Held in Escrow Accounts
Other Assets
$ 765,609
253,459
1,315,593
580,671
923,095
86.306
143,411
23,380
13,215
1,996,844
131
TOTAL ASSETS
6.101.714
LIABILITIES. SURPLUS & OTHER FUNDS
Losses (Reported losses net as to reinsurance
ceded and incurred but not reported losses)
Other Expenses (Excluding taxes, licenses and fees
Taxes, Licenses & Fees (Excluding Federal Income Tax)
Unearned Premiums
Accounts Withheld by Company for Account of Others
$ 100,000
17,669
117,735
664,380
1. 997,016
TOTAL LIABILITIES
S2.896.BOO
Common Capital Stock
GrOS9 Paid-in & Contributed Surplus
Unassigned Funds (Surplus)
1,125,000
1,225,000
854,914
Surplus as Regards Policyholders
TOTAL LIABILITIES, SURPLUS & OTHER FUNDS
3.204.914
6.101.714
I, Brian J. Frank, President of Lexington National Insurance Corporation, certify
that the foregoing is a fair statement of Assets, Liabilities, Surplus and Other
Funds of this Company. at the close of business, December 31, 1996, as reflected
by its books and records and as reported in its statement on file with the
Insurance Department of the State of Maryland
IN TESTIMONY WHEREOF, I have set my
hand and affixed the seal of the
Company this I CO day of June, 1997
....
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