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HomeMy WebLinkAbout98-02325 )... ~ ~ Cl. ~ " .c-. \l ~ ~ ~ \! ~ \I ~ ~ ~ . } // .E'''' /,/"" u ! l~ - . ~ .~ ~ v, ~ ~ ~ ,~ WESTERN SURETY COMPANY Sioux Falls, South Dakota Statement of Condition and AtTalrs December 31, 1997 ASSETS Bonds Stoe,ks Cash & short-tenn investments Other invested assets Agents balances or uncollected premiums Reinsurance recoverable on loss payments Pederallncome tax recoverable and interest thereon Electronic data processing equipment Interest, dividends and real estate income due and accrued Cash value corporate owned Insurance Total Assets J.,.IABILlTIES AND StJRPJ"US Losses Loss adjustment expense Other expense Taxes, licenses and fees Unearned premiums Excess of statutory reserves over statement reserves Payable for securities Retroactive reinsurance reserve assumed Other liabilities Total Liabilities Surplus Account: Capital paid uQ Gross paid in & contributed surplus Unassigned funds Su~lus as regards policyholders Total LiabIlities and Capital $ 4,Q(H),Q(H) 106,864,948 J4,535.735 $ 239,224,761 11,050,240 122,022,974 999,152 53,768,062 564,099 9,045,979 2,964,226 2,708,578 522.65~ $ 442.870.723 $ 32,219,921 13,409,945 8,899,330 1,024,523 157,986,055 3,271,Q(H) 10,609,100 81,766,226 8,283.940 317,470,040 $ 125.400,683 $ ~4~.870. 723 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, 1997, 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, :y~"ilnY// ~-tent, Tr~ day Off,JA"'..d" 1998. ~~~~ B. THOMAS Notary Public ~NOTARY PU8UC@ ~ SOUTH DAKOTA !1At. ,/ . .'" -.....~.....4t41'#' 4lr , Subscribed and sworn to me this ~o MY commisstlill expires: B. THOMAS My Commiulon Expires 6-2.2003 'S>'Y Western Surety Company I. ;\1 r ~ I' I, il ~ i i t. i I I 'Jl :jj; f;. (Jf ~ - ..0 ..0 (j) -. - (' , o ~" "TJ!l" fl)i" '"'I'\ t,~ ,; -"1 t.,~ t, ,; /1i \ "'(""1 ,1'( ~ ;a N S- "") ::.. 'tl :.;i nil "1 ... n "'j L. ( . ~~ ~rI ,~ ~. ...J 8 7i t i rf. i- n ,. 1 ...! " ~J ''''\ \j.) ',,oJ (;) ~. ~~ (/ .,(J oQ . % ~j Ul ~ ~ 3