Stocks, Bonds, and Securities held as Collateral for Cash Loans : 50 shares Hartford Carpet Company, Willimantic Linen Company, Etna Fire Insurance Company, 1200 Willimantic Linen Company, 520 66 125 66 Wheeler & Wilson Manuf'g Co., 78,000 00) 7,562 50 2000 66 168 66 4 66 10 Other Debts, Claims, and Demands due the Company :Stockholders' notes, $47,136 00 All other Assets and Property owned by the Company : Amounts carried forward,, . $387,065 36 14,360,569 06 *Total value of mortgaged property, Amount of insurance held as collateral, $13,734,930 00 184,500 00 Net amount of premiums falling due in 1871 Amount due from other companies on account Gross present Assets, . LIABILITIES. Claims for death losses due and unpaid, Claims for death losses and matured endowments, in process of adjustment, or adjusted and not due, $189,169 85 202,243 49 45,000 00 144,806 09 581,219 43 $16,274,664 46 $45,598 06 305,568 00 resisted by the Company, Claims for death losses and other policy claims 66,000 00 $417,166 06 Total policy claims, Computed premium reserve, or net present value of all outstanding policies, and other obligations of the Company (Actuaries) 4 Deduct net value, as above, of per cent.),. $14,336,481 96 re-insured risks, Net re-insurance reserve, Amount of all unpaid dividends of surplus, percentages, bonuses, or other description of profits due policy-holders, Amounts carried forward, · 292,157 88 $14,802,664 87 16,274,664 46 [Incorporated May, 1866. Commenced business June, 1866.] THOMAS S. LAMBERT, President. Secretary, EMERSON W. KEYES. Vice-President, FREDK. SHONNARD. Actuaries, JOHN PATERSON and A. J. REID. Principal Office, Nos. 419 and 421 Broadway, New York. DETAILED STATEMENT OF ASSETS. United States Stocks and Securities owned by the Company : : Market value. $100,000 00 $110,250 00 10,000 00 11,275 00 15,000 00 16,537 50 |