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Other Corporate Stocks :-

Par value, Market value. 600 shares Railway Passengers’ Assurance Co., $60,800 00 $60,800 00

Other Debts, Claims and Demands due the Company :-
Taxes due from non-resident shareholders,
Bills receivable,

Cash value.

$888 95 17,222 89

$18,111 84

All other Assets and Property owned by the Company :Office furniture and fixtures,

$12,376 06

SUMMARY OF ASSETS, DECEMBER 31, 1871.

Assets in Possession.
Market value of Securities owned by the

Company :
United States securities,

$361,740 00 State, city and town securities, 107,483 00 Bank stocks,

146,255 00 Railroad stocks and bonds, . 41,550 00 Other corporate stocks and bonds, 60,800 00

Total market value of stocks,
bonds and securities, .

$717,828 00
Cash loaned on deeds of trust or mortgages of
real estate,*

31,704 00 Cash on hand in the office of the Company, :

$3,933 23
Deposited to the Company's credit
· and not drawn against, in the

Fourth Nat'l (N. Y.) Bank, . 2,843 40
City Nat'l (Hartford) Bank, . 33,338 37
Ontario (Montreal) Bank, 2,553 87
Total cash,

42,668 87 All other Assets in possession of the Company, 12,376 06

Gross Cash Assets,

.

$804,576 93

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LIABILITIES. Claims for death losses and matured endowments, in process of adjustment, or adjusted and not due,

$21,900 00 Claims for death losses and other policy claims resisted by the company, ·

53,000 00 Total policy claims,

$74,900 00 Premium reserve on account of accident policies in force December 31, 1871,

164,825 70 Whole amount of all other debts and obliga

tions (of and against the Company), absolute or contingent, due or to become due, viz. :-Rents, due or accrued, $1,250; salaries, $2,360.81,

3,610 81 Gross present Liabilities of the Company

as to Policy-holders in Accident Depart-
ment, .

$243,336 51 Gross present Liabilities of the Company

as to Policy-holders in Life Department, 1,052,934 72
Aggregate amount of all Liabilities, ex-
cept Guarantee Capital,

1,296,271 23 Surplus as regards Policy-holders,

$607,857 27

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ABSTRACT OF ANNUAL STATEMENTS.

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CAPITAL STOCK. Whole amount of joint-stock or guarantee capital, of capital actually paid in cash,

consisting of stockholders' notes, par and market value of each share,

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INCOME.
Cash premiums received on policies issued in 1871 (not deducting

expenses),
Cash received for interest on mortgages of real estate,

for interest and dividends from other sources,
actually received for rents,
from all other sources,

$148,855 38

3,781 88 19,401 66

$569,622 78

1,516 67
43,793 76
3,500 00
1,131 874

$718,478 16

5,298 55
63,195 42
3,500 00
1,131 87

Gross Cash Income,

$172,038 92

$619,565 08

$791,604 00

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