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HomeMy WebLinkAbout97-03317 ~ " E. ~ ~ v, '. '~" , // (" ....... ~I 1:'-- ()-! . ~ "- C'l ~: ~ ~..: " , - UJQ ); (J" :.= , . Ft'p' ,. -c.: \-j L _ ~ 0.... ,. " .' ('J .~.) 0;. <" LC; L:..I... -:.Jt, ". '. u.;. " :::i '~!l u t:- --, ~~q..:'- ~ .-: LL. ,..... :::> 0 en U J ~ C\J ;- /-: " t-: i u,0 " t:!; , ";- [.L..::_ -..: ~: ,., \.l ,",'. N , Wi. B::.~ . - ",-,"u -, i::. "'-; .- L.L. ~, u.. ,..... ~ () CT' 0 . 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 .... ~~ ~ t tJ \ ~ .).~ ,f". '. ~'J o -- >- '. 1-; u; _ ".___ ;-:- ;.... '. '\ ,- (" - . l.J.l::~ ;': ": Q\.-, ..-;: ....r ';:', , , r:J:~ , < .. 9,. c""l .', 0'.' (...~ U-!' .... _1\, ___:' u:.:~ i . ,- ll. r- o Cf' r{ \i\ 'vJ ~M ~'" ~~