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HomeMy WebLinkAbout03-1606 LEXINGTON NATIONAL INSURANCE CORPORATION 214 EAST LEXINGTON STREET BALTIMORE, MARYLAND 21202 STATEMENT OF ASSETS, LIABILITIES, SURPLUS AND OTHER FUNDS AT DECEMBER 31, 2002 ASSETS Bonds (Amortized Value) Common Stocks (Market Value) Mortgage Loans on Real Estate Real Estate - Properties held for sale 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 TOTAL ASSETS 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 Ceded Premiums Payable Accounts Withheld by Company for Account of Others TOTAL LIABILITIES Common Capital Stock Gross Paid-in & Contributed Surplus Unassigned Funds (Surplus) Surplus as Regards Policyholders TOTAL LIABILITIES, SURPLUS & OTHER FUNDS $1,570,096 359,843 3,184,109 1,692,640 1,243,443 350,413 19,229 19,465 8,824,056 19,430 $17,282,724 $ 250,000 150,452 366,604 1,550,381 17,465 8,824,056 $11,158,958 1,125,000 1,225,000 3,773,766 6,123,766 $17,282,724 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, 2002, 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 1st day of April, 2003. I:\LNICV~SSETS2002.SMT LE~~NAL INSURANCE CORPORATION Bria~. 'Frank, President INSURANCE DEPARTMENT I, M. Diane Koken, Insurance Commissioner of the Commonwealth of Pennsylvania, do hereby certify that the attached is a full, tree and correct copy of the Certificate of Authority of LEXINGTON NATIONAL INSURANCE CORPORATION, as the same appears of record and remains on file with this Department. In Witness Whereof, I and caused my official 1st day of April, 2003. have hereunto set my hand seal to be affixed this Insurance Commissioner COMMONWEALTH OF PENNSYLVANIA INSURANCE DEPARTMENT CERTIFICATE OF AUTHORITY Casualty Effective Date: April 1, 2003 LEXINGTON NATIONAL INSURANCE CORPORATION NAIC NO. 37940 HAS COMPLIED WITH THE REQUIREMENTS OF THE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA RELATING TO ADMISSION IN SAID COMMONWEALTH FOR THE PURPOSE OF TRANSACTING INSURANCE BUSINESS IN PENNSYLVANIA AND THAT THE ABOVE NAMED COMPANY IS HEREBY AUTHORIZED TO TRANSACT THE BUSINESS OF: 40-5-102 (c) (1) Fidelity and SurcW FOR THE YEAR ENDING MARCH 3 I, 2004, IN ACCORDANCE WITH ITS CHARTER AND IN CONFORMITY WITH THE LAWS OF SAID COMMONWEALTH OF PENNSYLVANIA. IN WITNESS WHEREOF, I HAVE HEREUNTO SET MY HAND AND AFFIXED MY OFFICIAL SEAL, THE DATE AND YEAR FIRST ABOVE WRITTEN. M. DIANE KOKEN INSURANCE COMMISSIONER