William Penn, 1957 (40. évfolyam, 1-12. szám)

1957-04-03 / 4. szám

12-IK OLDAL 1957. április 3. William Penn Dollar Cents Refunds Accrued ................................................................................. 1,337.74 Premiums and annuity considerations received in advance; in­cluding $6,645.40 accident and health premiums .................. 158,331.56 Commissions to fieldworkers due or accrued. Life and Annuity $13,844.22 Accident and Health $8,866.52 ................................. 22,710.74 General expenses due or accrued .................................................. 13,613.00 Taxes, licenses and fees due or accrued ....................................... 7,659.15 Unearned investment income .......................................................... 8,741.17 Liability for benefits for employees and fieldworkers if not included above ................ 233,333.56 Mandatory Security Valuation Reserve ...........................,.... 127,93-4.71 Amounts Retained By Society in Trust Account for Minor or unknown Beneficiaries .... 55,606.01 Charity, Welfare and Other Amounts Held by Society ......... 85,979.99 TOTAL LIABILITIES ...................................................... 23,511,895.45 Unassigned funds ..................................................... 1,832,603.17 TOTAL ............................................................................... 25,314,19S.62 SUMMARY OF OPERATIONS Dollars Cents Premium and annuity considerations Life .................................................. 2,774,385.03 Accident and health ............................................ 199,774.01 Considerations for supplementary contracts without life con­tingencies and refund accumulations ..........;.......................... 3,000.00 Net investment income ........ 686,011.17 Miscellaneous Income .................................... 5,450.56 TOTAL .................................... 3,668,620.77 DEDUCT: Death benefits ............................................................i.....................-.......... 754,287.07 Matured endowments ............................................................................- 303,250.00 Disability benefits (including premiums waived $110.87) ............ 110.87 Surrender benefits ..................................................... 210,955.14 Accident and health benefits ............ 174,883.38 Increase in aggregate reserve for certificates and contracts with life contingencies ................................................................................ 1,149,086.00 Increase in reserve for supplementary contracts without life contingencies and for refund accumulations ............................. 3,134.77 Increase in Reserves for A & H Certificates ................................... —7,266.29 Subtotal ............... 2,588,440.94 Commissions on premiums and annuity considerations ................ 349,077.19 General insurance expenses and fraternal payments ..................... 570,232.28 Taxes, licenses and fees ........................................................................... 12,868.36 Total ..............................'............................................... 3,520,618.77 Net gain from operations before refunds to members and exclud­ing capital gains and losses ................................................... 148,002.00 Refunds to members ...... 3,817.31 NET GAIN FROM OPERATIONS AFTER REFUNDS TO MEMBERS AND EXCLUDING CAPITAL GAINS AND LOSSES ......................................................................................... 144,184.69 UNASSIGNED FUNDS AND SPECIAL RESERVES ACCOUNT Dollars Cents Unassigned funds December 31, previous year ............................. 1,657,992.78 Net gain from operations ......................................... 144,184.69 Net capital gains .................................-....... 47,348.65 TOTAL ................................................................................. 1,849,526.12 Net loss from non-admitted and related items .............................. 425.00 Increase in Mandatory Security Valuation Reserve ................. 8,660.71 Increase in Trust and Welfare Account and Pension Plan ......... 7,837.24 Unassigned funds December 31 of current year ............................ 1,832,603.17 TOTAL ...................................................................................... 1,849,526.12 EXHIBIT OF INSURANCE CERTIFICATES Number Amount 1. At end of previous year ................................. 89,392 75,665,613.00 2. Issued during year ............................................. 3,708 6,421,219.00 3. Revived during year ................ 628 615,418.00 4. Increased during year ..................................... — 25,198.00 5. TOTAL, Lines 2 to 4, inclusive .............. 4,336_____7,061,835.00 6. TOTAL, Line 1 plus Line 5 ...;.................. 93,728 82,727,448.00 Deduct ceased by: 7. Death ............ 900 732,463.00 8. Maturity ........ 415 303,250.00 9. Disability ........................................................... —.— —.— 10. Expiry ...................................................... 670 403,280.00 11. Surrender ............................................................ 970 813,502.00 12. Lapse ..................................................................... 2,106 2,191,936.00 13. Decrease .............................................................. — 66,186.00 14. TOT 4L TERMINATED, Lines 7 to 13, inclusive ................................ 5,061 4,510,617.00 15. Outstanding end of year ................................ 88,667 78,216,831.00 SCHEDULE OF CERTIFICATES AND LOSSES AT ATTAINED AGES ON THE ANNIVERSARIES OF THE CERTIFICATES DURING THE YEAR At­tained Age Insurance in force December *31 of current year (1) (2) Number of Amount Certificates of Insurance Death losses reported during the year (3) (4) Number of Amount Certificates of Insurance 0 231 266.000.00 0 0 1 1237 1,334,000.00 1 1,000.00 2 1042 1,053,700.00 1 400.00 3 999 980,800.00 0 0 4 1074 1,019,436.00 1 500.00 5 1046 926,182.00 0 0 6 1045 885,730.00 0 0 7 1051 870,307.00 0 0 8 1210 933,407.00 1 500.00 9 1499 1,147,510.00 0 0 10 1431 1,050,836.00 1 1.000.00 11 1151 803,819.00 1 1.000.00 12 1235 900,348.00 1 1.000.00 13 1481 1,030,006.00 0 0 14 1581 1,060,546.00 0 0 15 1340 899,141.00 0 0 16 1041 857,508.00 0 0 17 913 763,231.00 0 0 18 950 819,102.00 0 0 19 913 815,043.00 2 1,515.00 20 873 786.421.00 0 0 21 895 847,169.00 0 0 22 837 777,959.00 0 0 23 777 726,979.00 0 0 24 899 865,796.00 0 0 25 943 844,306.00 1 1,050.00 26 1106 1,037,115.00 0 0 27 1118 1,042,606.00 1 1,060.00 28 1207 1,145,690.00 1 2,000.00 29 1335 1,268,778.00 0 0 30 1391 1,356,490.00 3 4,000.00 31 1543 1,456,246.00 0 0 32 1667 1,591,029.00 1 665.00 33 1508 1,418,992.00 3 4,000.00 34 1631 1,578,423.00 2 1,500.00 35 1725 1,624,386.00 0 0 36 1689 1,608,884.00 1 1,000.00 37 1743 1,651,779.00 6 6,500.00 38 1709 1,604.959.00 1 1,085.00 39 1832 1,772,136.00 4 3,083.00 40 1666 1,631,634.00 5 3,050.00 41 1609 1,562,395.00 1 / 500.00 42 1699 1,658,858.00 7 7,080.00 43 1448 1,426,552.00 10 9,865.00 44 1448 1,402,456.00 7 5,150.00 45 1294 1,240,559.00 5 3,740.00 46 1302 1,228,275.00 3 2,140.00 47 1210 1,141,346.00 5 8,590.00 48 1140 1,123,261.00 4 3.500.00 49 1093 1,000,876.00 4 3,000.00 50 952 896,708.00 4 4,000.00 51 936 857,710.00 6 5,058.00 52 888 836,583.00 10 9,076.00 53 870 769,628.00 5 4,595.00 54 841 749.540.00 8 7,795.00 55 653 578,540.00 11 7,527.00 56 903 811,037.00 5 4,179.00 57 814 698,896.00 10 9,545.00 58 934 808,825.00 15 10,953.00 59 1024 845,561.00 12 10,149.00 60 1023 805,251.00 15 12,653.00 61 1047 842,613.00 19 13,802.00 62 1096 886,949.00 20 17,104.00 63 1103 898,095.00 17 13,545.00 64 1047 831,197.00 33 29,365.00 65 996 788,925.00 22 16,128.00 66 1058 836,510.00 20 14,520.00 67 1197 940,665.00 42 32,091.00 68 1264 978,832.00 49 38,580.00 69 1085 . 843,174.00 41 28,744.00 70 984 767,607.00 50 37,143.00 71 869 677,085.00 50 40,759.00 72 771 599,094.00 47 36,955.00 73 729 567,830.00 32 23,200.00 74 590 466,885.00 42 34,527.00 75 498 396,476.00 33 25.078.00 76 370 309,346.00 25 21,900.00 77 287 241,862.00 20 15,096.00 78 241 197,056.00 28 23,550.00 79 212 179,584.00 19 15,997.00 80 150 124,385.00 21 20,000.00 81 118 94,889.00 18 15,550.00 82 85 67,784.00 16 11,476.00 83 53 ' 41,369.00 11 10,100.00 84 45 36.073.00 9 7,250.00 85 37 28,460.00 6 5,00.0.00 and over 90 76,800.00 25 20,050.00 TOTAL: 88667 78,216,831.00 900 732,463.00

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