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HomeMy WebLinkAbout99-02478 ',- WESTERN SURETY COMPANY Sioux Falls, South Dakota Statement of Condition and Affairs December 31, 1998 ASSETS Bonds Stocks Cash & short-term investments Other invested assets Agents balances or uncollected premiums Reinsurance recoverable on loss payments Electronic data processing equipment Interest, dividends and real estate income due and accrued Other assets Total Assets $ 390,830,591 132,313 37,236,170 875,731 64,292,758 1,027,882 2,871,365 5,580,137 764.979 $ 503.611.926 LIABILITIES AND SURPLUS $ 53,967,557 1,424,486 23,245,624 12,147,577 869,429 301,107 170,293,882 1,936,912 3,420,000 7,982,640 70,907,625 7.369.893 353,866,732 Losses Reinsurance payable on paid loss and loss adjustment expenses Loss adjustment expense Other e?9Xlnse Taxes, licenses and fees Federal income tax payable Unearned premiums Policyholaers dividends declared and unpaid Excess of statutory reserves over statement reserves Payable for securities Retroactive reinsurance reserve assumed Other liabilities Total Liabilities Surplus Account: Capital paid uI> Gross ,Paid in '& contributed surplus UnasSigned funds ~lus as regards policyholders Total Liabilities and Capital $ 4,000,000 106,864,948 38.880.246 $ 149.745.194 $ 503.611.926 I, Phil Lundy, Vice President and Treasurer of We .stem Surety Company hereby certify that the above is an exact copy of the financial statement of the Company dated December 31, 1998. 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. B. THOMAS ~ NOTARY PU8UC~ ~ sounc rwcOTA ~ Western Surety Company Subscribed and sworn to me this / /) By . . C Vice Pr ident, Treasur clay of/d~d- , 1999. 'rtf :/ "'l.' '~MLJ) Notary Public Mv commi~sion eJqlires: 8. THOMAS My Commission Expires 6-2-2003 t. 1j ~\'i;;;;: Cl .- -" r.. . - .... -~;. 0 . ~:::: ~;.5 .,; 0""'" :-~~ ~~~; i ~ -'. i ;: ~ 00 " ~ ::~ ;;:j (j: ~ (~' ' \[) "("0 LU '" : ~.1 ~~.~; g CO ',0,1, r:. ;-1 r~J 0 L.l~ I i' c;.. <lCl- ~ cr ~ ~c a- IL C:':" ~~.) 6 0- 0- () <P 0 8 () (6 c- o r--= :+i ~ '< IIJ -j <& U .~. .""