Verhovayak Lapja, 1951 (34. évfolyam, 1-12. szám)
1951 / Verhovay Journal
PAGE 8 Verhovay Journal April 18, 1951 (Liabilities, Reserves and Unassigned Funds Continued; Reserve (specify table of mortality and rate of interest) Senior, American Experience 3% .................................................................................................................................. Senior, American Men, 21% ..........................................................................................................*.............................. Juvenile, American Experience, 31% ......................................................................................................................... Juvenile, American Experience, 3% ..................................................................•-.......................................................... Juvenile, American Men, 21% ....................................................................,..........................-..................................... Total Reserves .....................................................................................................-...................................................... Total amount of all liabilities (including reserves) ..................................................................................Special and contingency reserves: Disability Fund — 553,259.20 ................................................................................. Special Reserve — Juvenile Mortuary .......... ...................................................... Unassigned Funds ............................................................................................................... ..................................................... Total to Balance With Admitted Assets ............................................................................................................. 9,041,665.39 20,037.54 452,284.39 278,623.87 19,262.07 10,411,873.26 10,689,836.02 (518,259.20 ( 35,000.00 577,788.57 1,131,047.77 11,820,883.79 DISTRIBUTION OF ASSETS AND LIABILITIES ACCORDING TO FUNDS 1 Adult 2 3 4 Juvenile 5 6 Mortuary Disability Trust Mortuary Expense Totals Fund Fund Fund Fund Fund Total Ledger Assets per “Balance”, ........................... 9,938,751.06 553,950.36 107,865.46 1,090,813.21 8,949.63 11,700,329.72 Add total interest and rents due and accrued, ....... 82,346.27 .— .— 9,289.76 .— 91,636.03 Add all other non-ledger assets, ............................... 44,544.46 .— .— 5,005.10 .— 49,549.56 Sross Assets, ....................................................................... 10,065,641.79 553,950.36 107,865.46 1,105,108.07 8,949.63 11,841,515.31 Deduct Assets, not admitted, ........................................... 20,047.98 ------.— -----.— 583.54 . •-----.— 20,631.52 Total Admitted Assets, ...... 10,015,593.81 553,950.36 107,865.46 1,104,524.53 8,949.63 11,820,883.79 Total unpaid claims and other current liabilities, ... 98,251.59 35,691.16 107,865.46 20,802.64 15,351.91 277,962.76 Reserves 9.661,702.93 75ft 17ft 33 1ft 411 R73 2ft Total Liabilities and Reserves ........................ 9,759,954.52 35,691.16 107,865.46 770,972.97 15,351.91 10,689,836.02 Special and Contingency Reserves ................ 518,259.20 35,000.00 553,259.20 Unassignedfunds .................. 285,639.29------.---298,551.56—6,402.28 577,788.57 Total ....... .............. 10,045,593.81 553,950.36 107,865.46 1,104,524.53 8,949.63 11,820,883.79 Unassignedfunds at end of current year ..... 285,639.29 298,551.56—6,402.28 577,788.57 Unassigned funds at end of previous year ..... 789,548.54 292,787.64 4,438.66 1,086,774.84 increase ordecrease during the vear ......... —503,909.25 5,763.92—10,840.91 —508,986.27 VI. SCHEDULE OF CERTIFICATES,AMOUNT OF INSURANCE, NUMBER OF DEATHS AND LOSSES AT ATTAINED AGES ON THE ANNIVERSARIES OF THE CERTIFICATES DURING THE YEAR No. of Certificate Amount No. of Deaths . Death Losses No. of Certificate Amount No. of Deaths Death Losses Attained Dec. 31 of of Rept. During Rept. During Attained Dec. 31 of of Rept. During Rept. During Age Current Year Insurance the year the year Age Current Year Insurance the year the year 0 406 351,500.00 5 4,000.00 44 614 521,622.00 1 1,000.00 1 512 410,000.00 2 1,500.00 45 563 464,850.00 5 4,500.00 2 693 510,000.00 1 250.00 46 543 461,025.00 4 2,500.00 3 892 628,390.00 47 526 434,319.00 4 914 637,830.00 1 500.00 48 531 420,299.00 4 3,500.00 5 716 457,950.00 49 441 375,490.00 6 812 512,390.00 50 548 432,469.00 3 <2,000.00 7 967 599,808.00 51 550 438,586.00 5 3,750.00 8 1,002 603,860.00 52 608 491,100.00 4 2,500.00 9 865 498,070.00 1 500.00 53 . 663 523,514.00 5 4,000.00 10 845 473,238.00 54 717 543,067.00 10 7,000.00 11 766 418,760.00 55 713 558,380.00 6 4,500.00 12 830 456,420.00 1 500.00 56 783 615,459.00 S 6,800.00 13 $02 429,500.00 57 788 615,478.00 9 7.8J90.00 14 759 408,800.00 58 796 609,980.00 18 16,000.00 15 766 424,680.00 59 807 616,401.00 S 6,250.00 16 458 342,000.00 60 S49 633,726.00 25 19,000.00 17 481 341,600.00 1 1,000.00 61 958 722,577.00 19 16,800.00 18 625 460,650.00 62 1,072 808,529.00 22 15,800.00 19 686 501,290.00 63 885 651,391.00 30 22,750.00 20 794 622,000.00 2 2,000.00 64 859 622,796.00 25 17,000.00 21 790 597,590.00 3 2,500.00 65 807 605,910.00 22 15,000.00 22 1,044 816,730.00 1 500.00 66 ^ 735 550,078.00 23 16,000.00 23 1,053 834,890.00 67 678 509,719.00 11 9,000.00 24 1,113 870,173.00 68 554 422,422.00 24 16,750.00 25 1,174 920,992.00 69 470 365,348.00 28 24,700.00 26 1,218 976,650.00 3 2,000.00 70 367 303,651.00 19 . 15,686.24 27 1,152 894,939.00 2 2,000.00 71 309 257,680.00 12 9,500.00 *28 1.232 971,303.00 4 3,000.00 72 261 214,654.00 IS 13,500.00 29 1,243 1,003,641.00 1 1,000.00 /3 255 214,992.00 IS 15,050.00 30 1,242 1.000,400.00 4 3,000.00 74 184 159,275.00 15 12,785.00 31 1,284 1,042,483.00 75 159 134,220.00 11 9,300.00 32 1,267 1,022,581.00 2 2,000.00 76 108 90,350.00 11 9,500.00 33 1,326 1,085,517.00 5 3,000.00 77 97 79,510.00 6 4,300.00 34 1,178 982,416.00 2 2,000.00 78 58 47,013.00 4 3,500.00 35 1,087 894,997.00 5 4,000.00 79 55 43,544.00 3 2,300.00 36 1,176 992,933.00 80 48 36,960.00 2 2,000 00 37 961 839,659.00 81 31 26,100.00 6 5,500.00 38 887 778,042.00 1 500.00 82 31 23,435.00 1 1,000.00 39 846 726,788.00 4 3,500.00 S3 18 10,600.00 1 500.00 40 830 714,763.00 2 1,500.00 84 16 11,100.00 4 2,300.00 41 774 644,611.00 i 1,000.00 85 6 4,300.00 42 723 634,244.00 2 2,000.00 and over 9 5,550.00 2 1,250.00 43 667 547,289.00 1 256.00 TOTAL:59,928 45,559,836.00 509 397,377.24 VII. EXHIBIT OF CERTIFICATES Total Business of the Year Number Amount Benefit certificates in force December 31 of previous year ................................................. 60,241 45,188,810.00 Benefit certificates written during the year ............ 2,470 2,321,000.00 Transfers from Juvenile ................................ 322 225,250.00 Benefit certificates revived during the year ................... 457 296,120.00 Benefit certificates increased during the year ....... —.— 25,870.00 TOTALS .........................................................—63,490 48J157,050.90 Deduct terminated, decreased or transferred during the year .................................................................. 3,562 2,497,214.00 Total] benefit certificates in force December 31 of current year ............... 59,928 45,559,836.00 Benefit certificates terminated by death reported during the year .............................. ............... Benefit certificates terminated by lapse reported during the year .................................................. Benefit certificates terminated ............................... Benefit certificates decreased during the year 509 397,377.24 2.731 1,827,585.76 322 225,250.00 —.— 47,001.00
