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HomeMy WebLinkAbout98-02545 . . CNA INSURANCE COMPANIES THE CONTINENTAL INSURANCE COMPANY STATEMENT OF ASSETS AND LIABILITIES December 31, 1997 A.~SETSI AdmItted Assets $ 54,838,644 365,624,889 548,351,733 133,725,409 192,879,606 426,772 294,441,827 39,574,134 54,515,494 21,701,620 128,651,302 25,753,750 16,565,391 658,591,675 $ 2,535,642,246 Cash Short.term Investments (principally U,S, Governmont Obligations) United States Governmonl obligation, Other Pllbllc bonds Indllstrlal and mlscellaneolls bonds Proferred stocks Common stocks of affiliated companies Other common stocks Real Estate Premlllms and agents' balances In cOllrse of collection Premlllms, agents balances and Installments booked bllt deferred and not yet due Accrlled retrospective premillms Accrlled Interest dividends and rents Other Assets !.lABILITIES: Total Liabilities $ 310,074,857 1,096,725,557 10,760,837 487,265,473 $ 1,904,826,724 Unearned premium reserve Reserve for loss and loss adjllstment expense Roserve for taxes, licenses and fees (incllldlng federal Income taxes) Other Liabilities SURPLUS: Capital paid lip ($5,00 par value) Shares authorized: 10,713,272 Issued: 10,713,272 $ 53,566,360 577,249,161 630,815,521 2,535,642,246 Surplus Surplus as Regards Policyholders Total Failure of items to add to totals shown Is due to rwnding, State of illinois ) ) ss County of Cook) On this 20th day of April, 1997, before me came Patricia l. Kubera and Mary A. Ribikawskls, known to me personally to be the Grollp Vice President and thc Assistant Secretary, respectively, of the Continental Insurance Company being fully sworn, certify and attest that the foregoing statement Is a trlle and correct statement of the assets and liabilities of the said company as of Lfl1 date sho~ I ersta menl, _ (;) ~ cA:~- Mary A, Rlbikawskis, Assistant Secretary ~, KlIbera, Grollp Vice-President ()lO otary PlIbllc ~~o~o~ ~ ~~~~O~..~~O~~6~~ g "0;: Cl/,!- S~'AL" ~ g r./::',;:V JC ,t,S:::L Z ~ r:ov,~', r'v.,::.:~, ~~"\'I~ Cf Ii.LlNO:S ~ ; My CO(,,i,~~SSiOil b:~iri)S kiar. 6, 2000 : ~~~~~~q.Q.6~~99..t.~~.t..... s:\srlydlv,wlBALSHT97XLS ele 4/21/98 4:43 PM