Verhovayak Lapja, 1943. január-június (26. évfolyam, 1-25. szám)
1943-05-13 / 19. szám
May 13, 1943 __Verhovayak Lapja Page U DEDUCT ASSETS NOT ADMITTED Deposits in suspended banks, less $1,341.03 estimated amount recoverable .. 1,341.03 227,402.00 20,004.20 Book value of stocks over market valüe, per Schedule D, .... Book value of stocks aver market value, per Schedule D,..... TOTAL ADMITTED ASSETS ....................... ta 248,747.23 ............—.......... 5,286,561.39 V. LIABILITIES, RESERVES AND UNASSIGNED FUNDS Deaths ...................................................................................... 12,500.00 6,235.11 Sickness and Accident................................... 12,500.00 6,235.11 TOTAL CLAIMS ................................ . ....................****** Salaries, rents, expenses, commissions, etc., due or accrued ....... 18,735.11 8,000.00 68,619.58 18,735.11 Minor Orphan’s Trust Fund ........................................................................ 76,619.58 Total Unpaid Claims and Other Current Liabilities................ * 95,354.69 Reserve (specify table of mortality and rate of interest).... 3,130,978.25 732,499.30 Sr. 4% Am. Exp. F. P. T. for Whole Life, 20 Pay Yr. End. 30 Yr. End........... Since 1/1/36 the above have been issued on Am. Exp. 3y2% HI. St. Plus 20 Pav V-> End Am. Exp. 3Vi°/o F. P. T. For Endowments at Ages 60 and 70 .... Jr. Am. Exp. with Craig’s Ext. 3y2% Increasing Term................. ........................................................................................ .......— 24,638.16 Jr. Am. Exp. with Craig’s Ext. 3V2% 111. Stand................................... 56,894.82 • TOTAL RESERVES ..................................................................................... 3,945,010.53 Juvenile Contingent Reserve ............................................................................ 25,000.00 TOTAL LIABILITIES ................................................................................ 4,065,365.22 Unassigned Funds ........................................................................-......................... 1,221,196.17 TOTAL TO BALANCE WITH ADMITTED ASSETS.................... ....................................................................;••••...................... 5,286,561.39 DISTRIBUTION OF ASSETS AND LIABILITIES ACCORDING TO FUNDS Adult Juvenile Mortuary Fund Disability Fund Trust Fund Mortuary Fund Disability Fund Trust Fund Total Ledger Assets —----------------------------------------------Add total interest and rents due and accrued-----------Add all other non-ledger assets ______________________ 4,927,966.81 42,432.26 249,520.35 1,957,55 68,619.58 406.77 232,438.30 1,527.87 10,439.13 5,488,984.17 46,324.45 Gross Assets ____________________________________ Deduct Assets, not admitted _________________________ 4,970,399.07 238,447.18 251,477.90 4,548.05 69,026.35 233,966.17 5,752.00 10,439.13 5,535,308.62 248,747.23 * Total Admitted Assets _______________________________ 4,731,951.89 246,929.85 69,026.35 228,214.17 10,439.13 5,286,561.39 Total unpaid claims and other current liabilities------12,500.00 3,863,477.55 6,235.11 68,619.58 81,532.98 25,000.00 8,000.00 95,354.69 3,945,010.53 25,000.00 Reserves -----------------------------------------------------------------Special Reserves and Contingency Reserves --------------* ' Total liabilities and reserves, except unassigned funds Unassigned funds ____________________________________ 3,875,977.55 855,974.34 6,235.11 ,240,694.74 68,619.58 406.77 . 106,532.19 121,681.98 8,000.00 2,439.13 4,065,365.22 1,221,196.17 TOTAL TO BALANCE ________________________4,731,951.89 246,929.85 69,026.35 228,214.17 10,439.13 5,286,561.39 VI. SCHEDULE OF CERTIFICATES, AMOUNT OF INSURANCE, NUMBER OF DEATHS AND LOSSES AT ATTAINED AGES ON THE ANNIVERSARIES OF THE CERTIFICATES DURING THE YEAR Attained Age No. of Certificates Amount No. of Deaths Dec. 31 of of Rept. During Current Year Insurance the Year Death Losses Rept. During the Year Attained Age No. of Certificates Amount No. of Deaths Dec. 31 of of Rept. During Current Year Insurance the Year Death Losses Rept. During the Year 1 756 20,437.50 9 185 32 641 597,680.00 2 1,500 2 615 32,860.00 33 556 463,290.00 3 2,500 3 616 53,445.00 34 541 460,184.00 2 2,000 4 669 77,870.00 35 502 397,056.00 2 1,500 5 662 96,160.00 2 1 260 36 481 400,592.00 2 1,500 6. 659 110,400.00 2 255 37 370 303,000.00 3 3,000 7 644 137,660.00 38 420 371,000.00 1 500 8 666 173,775.00 39 363 296,730.00 1 9 607 186,740.00 1 300 40 379 297,100.00 1 1,000 10 645 214,600.00 41 363 285,150.00 11 699 269,450.00 1 400 42 407 326,380.00 2 1,500 12 806 345,740.00 43 434 336,650.00 13 826 386,175.00 44 474 383,600.00 1 1,000 14 882 412,600.00 45 534 426,600.00 6 6,000 15 988 459,250.00 1 500 46 694 471,692.00 2 1,500 16 1,542 858,900.00 1 350 47 564 463,195.00 1 500 17 1,274 714,400.00 48 621 515,185.00 2 2,000 18 1,956 827,700.00 3 1,200 49 639 541,175.00 3 2,500 19 979 715,250.00 1 1,000 50 644 528,420.00 5 4,500 20 1,096 792,750.00 1 500 51 700 568,640.00 7 6,500 21 1,118 811,490.00 3 2,000 52 763 614,995.00 13 9,300 22 1,135 839,950.00 2 1,500 53 902 747,825.00 8 6,000 23 1,119 837,830.00 2 2,000 54 919 759,438.00 14 11,300 24 1,149 876,750.00 2 1,500 55 862 687,070.00 7 6,300 25 1,087 901,180.00 2 2,000 56 867 696,458.00 15 14,000 26 1,024 814,250.00 3 2,500 57 826 667,290.00 17 13,300 27 1,069 867,717.00 2 1,000 58 729 580,739.50 14 12,250 28 1,039 709,778.00 3 3,000 59 723 585,909.00 17 14,300 29 945 781,430.00 60 643 519,840.00 13 10,800 30 811 684,254.00 1 500 61 525 427,480.00 14 11,279 31 716 610,200.00 3 2,000 62 499 380,721.00 10 9,000
