|
|
AS OF DECEMBER 31, 2007 |
|
|
|
ASSETS
|
2007
|
2006
|
|
Cash
|
$782,107
|
$14,622
|
|
Bonds
|
13,911,184
|
15,018,163
|
|
Stocks
|
4,482,443
|
4,213,514
|
|
Premium balances
|
4,469,132
|
4,340,817
|
|
Interest accrued
|
150,530
|
155,884
|
|
Other assets
|
588,136
|
713,510
|
|
Total assets
|
$24,383,532
|
$24,456,510
|
| |
|
|
| |
|
|
|
LIABILITIES
|
2007
|
2006
|
|
Loss & loss adjustment expenses
|
$5,483,766
|
$6,069,868
|
|
Unearned premium reserves
|
5,445,501
|
5,326,217
|
|
Other liabilities
|
1,488,644
|
1,483,190
|
| |
|
|
|
Total liabilities
|
$12,417,911
|
$12,879,275
|
| |
|
|
|
Policyholders' surplus
|
$11,965,621
|
$11,577,235
|
| |
|
|
| Total liabilities & policyholders'
surplus |
$24,383,532
|
$24,456,510
|
| |
|
|
|
|
|
