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Statement of Assets
and Liabilities
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Statement of Assets and
Liabilities and Policyholders' Surplus
Net Admitted Assets - June 30, 2007 |
2007
(6 months)
|
2006
|
| |
(000s Omitted) |
(000s Omitted) |
Bonds
(Amortized Value) |
$976,156 |
$968,320 |
Stocks |
|
|
Preferred |
12,840 |
14,970 |
Common |
437,950 |
312,585 |
Cash
and Short-Term Investments |
181,596 |
201,957 |
Premiums
and Other Receivables |
180,646 |
264,937 |
Reinsurance
Recoverables |
58,677 |
58,407 |
Interest
and Dividends Receivables |
13,395 |
13,250 |
Other
Assets |
80,099 |
76,225 |
|
|
|
Total Net Admitted Assets |
$1,941,359 |
$1,910,651 |
|
|
|
Liabilities and Policyholders' Surplus |
2007
(6 months)
|
2006
|
|
|
(000s Omitted) |
(000s Omitted) |
Losses
and Loss Adjustment Expense |
$1,072,916 |
$1,068,136 |
Unearned
Premium |
75,533 |
110,424 |
Reinsurance
Premium & Other Payables |
63,069 |
104,261 |
Provision
for Reinsurance |
48,486 |
48,486 |
Other
Liabilities |
45,428 |
13,808 |
| Total Liabilities |
$1,305,432 |
$1,345,115 |
|
|
|
Capital
Stock |
5,000 |
5,000 |
Paid-in/Contributed
Surplus |
221,000 |
221,000 |
Unassigned
Surplus |
409,927 |
339,536 |
Total Policyholder's Surplus |
635,927 |
565,536 |
|
|
|
Total Liability and Policyholders' Surplus |
$1,941,359 |
$1,910,651 |
|
|
|
June 30, 2007
|
|
|
Net Admitted Assets |
$1,941,359 |
Policyholders' Surplus |
$635,927 |
Net Written Premium |
$119,929 |
A.M. Best Rating |
A- |
|
