|
|
AS OF DECEMBER 31, 2008 & 2009 |
|
|
|
ASSETS
|
2008
|
2009
|
|
Cash
|
$168,205
|
$295,828
|
|
Bonds
|
13,196,956
|
12,569,315
|
|
Stocks
|
2,649,510
|
3,275,870
|
|
Premium balances
|
4,870,182
|
5,515,806
|
|
Interest accrued
|
153,213
|
134,326
|
|
Other assets
|
1,827,600
|
2,114,292
|
|
Total assets
|
$22,865,526
|
$23,905,437
|
| |
|
|
| |
|
|
|
LIABILITIES
|
2008
|
2009
|
|
Loss & loss adjustment expenses
|
$6,014,795
|
$7,086,027
|
|
Unearned premium reserves
|
5,683,709
|
7,201,543
|
|
Other liabilities
|
1,316,984
|
731,071
|
| |
|
|
|
Total liabilities
|
$13,015,488
|
$15,018,641
|
| |
|
|
|
Policyholders' surplus
|
$9,850,038
|
$8,886,796
|
| |
|
|
| Total liabilities & policyholders'
surplus |
$22,865,526
|
$23,905,437
|
| |
|
|
|
|
|
