Verhovayak Lapja, 1952 (35. évfolyam, 1-12. szám)
1952 / Verhovay Journal
PAGE 8 Verhovay Journal April IS, 1952 Deaths .............,............. Sickness and Accident ' Total Claims V. LIABILITIES, RESERVES AND UNASSIGNED FUNDS Due and Unpaid Est. Net Losses .................................... 27,020.00 9,250.00 38,988.88 Total 36,270.00 38,988.88 66,008.88 9,250.00 75,258.88 Salaries, rents, expenses, commissions, etc., due or accrued Estimated amount due or accrued for taxes ........................... Withholding Taxes .................................... Advance payments or premiums .......... Trust Fund .................................................. Total Unpaid Claims and Other Current Liabilities ... Senior, American Experience 3% ....... Senior, American Men, 21% ............ Juvenile, American Experience, 3% ... Juvenile, American Men, 2$% ............. Total Reserves ................................ 17,791.64 2,390.41 2,399.85 97,537.51 97,921.03 218,040.44 Total amount of all liabilities (including reserves) Special and contingency reserves: Disability Fund __ Reserve for Security Valuation ..................................................... Unassigned Funds ............................................................................... Total ............:................................................................................ Total to Balance With Admitted Assets • 293,299.32 ..... 10,048,665.00 64.950.00 921,995.00 44.253.00 11,979,863.00 11,373,162.32 553,343.07 15,372.71 703,342.95 1,272,058.73 ...... 12,645,221.05 DISTRIBUTION OF ASSETS AND LIABILITIES ACCORDING TO FUNDS 1 2 3 4 Adult Juvenile Mortuary Disability Trust Mortuary Fund Fund Fund Fund 5 6 Expense Totals Fund Total Ledger Assets per “Balance”, ....;...................... Add total interest and rents due and accrued, ....... Add all other non-ledger assets, ............................... Sross Assets, ....................................................................... Deduct Assets, not admitted, ..........................................^ Total Admitted Assets, ................................................... Total unpaid claims and other current liabilities, ... Reserves ............................................................................. Total Liabilities and Reserves ....................................... Special and Contingency Reserves ............................... Unassigned funds ........................................................... Total ................................................................................... Unassigned funds at end of current year .................. Unassigned funds at end of previous year ................... Increase or decrease during the year ...................... $10,582,653.75 592,331.95 91,801.37 .— 33,244.00 v— “ 10,707,699.12 592,331.95 14,751.13 .— 10,692,947.99 592^331.95 112,683.70 38,988.88 10,113,615.00 ------10,226,298.70 38,988.88 12,988.18 553,343.07 453,661.11 .— _10,692,947.99 592,331.95 453766111 — 285,639.29 .— T6fM>2l782 .— 97.921.03 1,222,251.92 . 22,610.61 12,517,769.26-----.— 11,131.64 ------.— 102,933.01------.— 6,025.91 .— 39,269.91 97,9214)3 1,239,409.47 22,610.61 12,659,972.18-----.— .— .— 14,751.13 97.921.03 1,239,409.47 22,610.61 12,645,221.05 97.921.03 21,123.81 22,581.90 293,299.32------.— 966,248.00 .— 11,079,863.00 97.921.03 987,371.81 22,581.90 11,373,162.32 —— 2,384.53 -----.— 568,715.78-----.— 249,653.13 28.71 793,342.95 97.921.03 1,239,409747 227610761 12,645,221.05-----249,653.13 28.71 703,342.95-----.— 298,551.56 —6,402.28 577,788.57------.— —48,898.43 6,430.99 125,554.39 VI. SCHEDULE OF CERTIFICATES 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 Kept. During Rept. During Attained Dec. 31 of of Rept, During Kept. During Age Current Year Insurance the year the year Age Current Year Insurance the year the year 0 454 406.500.00 1 500.00 44 690 565,924.00 4 3,000.00 1 494 427,500.00 2 1,500.00 45 626 551,712.00 5 4,500.00 2 557 453,500.00 3 2,500.00 46 753 481,100.00 5 5,000.00 3 738 548,500.00 47 542 472,005.00 5 4,000.00 4 916 657,280.00 1 1,000.00 48 536 447,319.00 8 6,500.00 5 929 656,270.00 •49 546 446,279.00 4 3,000.00 6 717 468,960.00 50 442 370,360.00 s 3,000.00 7 837 540.108.00 51 565 459,939.00 6 4,000.00 8 977 618,340.00 52 544 441,366.00 1 500.00 9 1,017 627,950.00 1 500.00 53 618 504,160.00 8 6,000.00 10 855 195,508.00 54 677 530,264.00 2 1,500.00 11 843 487,610.00 1 1,000.00 55 715 545,067.00 7 4,750.00 12 773 440,720.00 56 704 554,330.00 11 9,000.00 13 837 475,900.00 1 500.00 57 779 617,456.00 10 8,000.00 14 801 438,790.00 1 500.00 58 ' 787 615,978.00 4 5,000.00 15 764 429,030.00 1 300.00 59 805 619,700.00 It 8,500.00 16 580 442,200.00 60 778 596,928.00 10 7,420.00 17 548 412,480.00 61 825 618,580.00 21 15,000.00 18 506 389,110.00 62 951 716,947.00 16 11,500.00 19 616 472,300.00 ' 63 1,044 784,719.00 2S 19,750.00 20 707 533,080.00 1 1,000.00 64 851. 628,501.00 21 16,500.00 21 822 651,050.00 65 839 607,038.00 19 15,050.00 22 808 625,990.00 66 777 583,010.00 23 16,750.00 23 940 737,090.00 1 1,000.00 67 710 531,998.00 17 13,100.00 24 1,021 822,150.00 4 4,000.00 68 660 493,912.00 18 15,300.00 25 1,084 872,753.00 3 2,000.00 69 527 399,352.00 31 24,550.00 26 1,148 914,652.00 70 435 341,548.00 16 13,500.00 27 1,223 1,021,840.00 71 352 293,027.00 16 10,270.00 28 1,151 905,139.00 1 500.00 72 286 237,825.00 22 13,500.00 29 1,206 965,068.00 2 1,500.00 73 243 201,134.00 15 11,300.00 30 1,254 1,019,531.00 5 4.000.00 71 235 198,377.00 26 16,410.00 31 1,231 1,013,110.00 1 500.00 75 167 144,775.00 1« 13,500.00 32 1,277 1,048,274.00 4 3,000.00 76 144 121,515.00 15 11,870.00 33 1,298 1,066,251.00 1 1,000.00 77 100 82,929.00 9 7,000.00 34 1,311 1,084,577.00 78 88 72,210.00 8 6,400.00 S5 1,193 1,003,856.00 3 1,500.00 79 52 42,373.00 7 5,500.00 36 1,136 960,137.00 2 2,000.00 80 50 40,544.00 5 5,000.00 37 1,189 1,017,693.00 1 1,000.00 81 42 33,270.00 6 3,750.00 38 961 844,390.00 3 3,000.00 82 29 24,100.00 2 2,000.00 39 911 793,282.00 1 * 500.00 83 30 22,435.00 1 1,000.00 40 829 707,518.00 3 2,500.00 84 16 9,300.00 2 1,300.00 41 848 744,693.00 2 1,500.00 • 85 10 6,800.00 6 4,300.00 42 784 665,807.00 7 6,500.00 and over 12 7,850.00 3 2,000.00 43 727 641,514.00 2 2,000.00 TOTAL 60,220$46,611,957.00 521 $407,970:00
