|
 |
Summary of Annual Report
|
|
|
2009 |
|
Insurance in force |
$1,905,362,000 |
|
Total assets |
$88,751,480 |
|
Premium income last year |
$40,715,491 |
|
Payments made to policy owners and beneficiaries during
the past year |
$20,496,982 |
|
Assets, Liabilities, Capital & Surplus
|
Assets
|
2009 |
|
Bonds |
$73,948,186 |
|
Stocks |
$2,661,545 |
|
Other Invested Assets |
$2,988,465 |
|
Real Estate |
$524,391 |
|
Data-processing Equipment & Software |
$41,802 |
|
Cash & Short Term Investments |
$1,223,498 |
|
Loans to Policyholders |
$2,775,784 |
|
Premiums Considerations Deferred and Uncollected |
$2,572,048 |
|
Investment Income Due and Accrued |
$876,230 |
|
Receivable for Securities |
$0 |
|
Net
Deferred Tax Asset |
$373,451 |
|
Other Assets |
$766,080 |
|
Total |
$88,751,480 |
Liabilities, Capital & Surplus
|
|
Legal Reserves on Policy Contracts |
$57,532,428 |
|
Reserve for Contract Claims |
$8,920,572 |
|
Other Policyholders Funds |
$27,732 |
|
Policy Contract Liabilities not Included Elsewhere |
$255,065 |
|
Advance Premiums |
$120,737 |
|
Accrued Expense and Reserve for Taxes |
$1,413,389 |
|
Security Valuation Reserve |
$565,118 |
|
Other Liabilities |
$994,200 |
|
Paid in Capital |
$1,500,000 |
|
Accumulated Surplus |
$17,422,239 |
|
Total |
$88,751,480 |
|
|
|
