Verhovayak Lapja, 1952 (35. évfolyam, 1-12. szám)
1952-04-02 / 4. szám
8-IK OLDAL--------- Verhovayak Lapja_________________ V. LIABILITIES, RESERVES AND UNASSIGNED FUNDS Due and Unpaid Est. Net Losses Total Deaths .................................................................................._........................ 27,020.00 9,250.00 36,270.00 Sickness and Accident .......................................................................... 38,988.88 38,988.88 Total Claims ................ .......................................................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 ................................ .......................... .........—.................................. 17,791.64 ............ 2,390.41 ............ 2,399.85 Advance payments or premiums ....................................................... ............ 97,537.51 Trust Fund ............................................................................................... ............ 97,921.03 Total Unpaid Claims and Other Current Liabilities .... .......................................... .......... 218,040.14 293,299.32 Senior, American Experience 3% ............................................... ............ 19.048,665.00 Senior, American Men, 21% ...................................................... .................................. 64,950.00 Juvenile, American Experience, 3% ......................................... ................................. 921,995.00 Juvenile, American Men, 21% .................................................... ...................................... 41,253.00 Total Reserves ....................................................................... ..............................-...... 11.079,863.00 Total amount of all liabilities (including reserves) _ 11.373,162.32 Special and contingency reserves: Disability Fund . . ............ 553,343.07 Reserve for Security Valuation ...................................................... 15,372.71 Unassigned Funds .................................................................................. ............ 703,342.95 Total ................................................................................................. 1,272,058.73 Total to Balance With Admitted Assets ......................... "'"X....................... * 12,645,221.05 DISTRIBUTIONOF ASSETS AND LIABILITIES ACCORDING TO FUNDS * 1 Adult Mortuary Fund 2 Disability Fund 3 Trust Fund 4 Iuvenile Mortuary Fund 5 Expense Fund « Totals Total Ledger Assets per “Balance”, ........................... $10,582,653.75 91,801.37 33,244.00 592,331.95 97,921.03 1,222,251.92 11,131.64 6,025.91 22,610.61 12,517,769.26 192,933.01 39,269.91 Add total interest and rents due and accrued, ....... Add all other non-ledger assets, ............................... ' J.ross Assets, ...................................................................... Deduct Assets, not admitted, ........................................... 10,707,699.12 14,751.13 592,331.95 97,921.03 1,239,409.47 22,610.61 12,659,972.18 14,751.13 Total Admitted Assets, ................................................... 10,692,947.99 592,331.95 97,921.03 1,239,409.47 22,610.61 12,645,221.05 Total unpaid claims and other current liabilities, ... Reserves .............................................................................. 112,683.70 10,113,615.00 38,988.88 97,921.03 21,123.81 ‘966,248.00 22,581.90 293,299.32 11,079,863.00 * Total Liabilities and Reserves ....................................... 10,226,298.70 38,988.88 97,921.03 987,371.81 22,581.90 11,373,162.32 Special and Contingency Reserves ............................... L'nassigned funds .......................................................... 12,988.18 453,661.11 553,343.07 2,384.53 249,653.13 568,715.78 703,342.95 28.71 Total .................................................................................... 10,692,947.99 592,331.95 97,921.03 1,239,409.47 22,610.61 12,645,221.05 Fnassigned funds at end of current year .................. L'nassigned funds at end of previous year ................... 453,661.11 285.639.29 249,653.13 298,551.56 28.71 703,342.95 577,788.57—6,402.28 * Increase or decrease during the vear ....................... 168,021.82 —48,898.43 6,430.99 125,554.38 VI. SCHEDULE OF CERTIFICATES AND LOSSES AT ATTAINED AGES ON THE ANNIVERSARIES OF THE CERTIFICATES DURING THE YEAR No. of Certificate Attained Dec. 31 of Age Current Year Amount No. of Deaths of Rept. During Insurance the year Death Losses Rept. During the year Attained Age No. of Certificate Dec. 31 of Current Year Amount of Insurance^ No. of Deaths Rept. During the year Death Losses ■Rept. During the year 0 454 406,500.00 1 500.00 44 690 565,924.00 4 3,090.00 1 494 427,500.00 2 1,500.00 45 626 551,712.00 5 4,590.00 2 557 453,500.00 3 2,500.00 46 753 481,100.00 5 5,990.00 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 3 3.000.00 7 837 540.108.00 51 565 459,939.00 6 4.090.00 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 10 855 495,508.00 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 3.000.00 15 764 429,030.00 1 300.00 59 805 619,700.00 11 8,500.00 16 580 442,200.00 60 778 596,92%.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 2.3 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 1,148 914,632.00 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 18,500.00 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 20 16,410.00 31 1,231 1,013,110.00 i 500.00 75 167 144,775.00 16 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 6,300.00 35 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 SO 50 40,544.00 5 3,000.00 37 1,189 1,017,693.00 i 1,000.00 ST 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 42 784 663,807.00 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 $497,970.00
