ASSETS
12/31/2010 12/31/2009
Investments, Check Accounts
3,711,761. 4,368,520.
Interest, Dividends due & Accrued
15,602. 23,005.
Receivables – Course of Collection
1,066,881. 920,842.
Equities in Pools and Associations
76,228. 68,508.
**TOTAL NET ADMITTED ASSETS
$4,870,472. $5,380,875.
LIABILITIES
Net Unpaid Losses and LAE
816,595.
622,022.
Amounts Withheld for Others
48,785. 34,325.
Bills & Accounts Accrued
338,511. 256,983.
Unearned Premium Reserve
1,815,692. 2,834,135.
Prepaid Premiums
90.641. 72,398.
TOTAL LIABILITIES
3,110,224.
3,819,863.
POLICYHOLDER SURPLUS
1,760,248. 1,561,012.
POLICYHOLDER SURPLUS
$4,870,472. $5,380,875.
** In addition, in case of liquidation, the
Company may have additional funds totaling
over $750,000.. which do not conform
with Insurance accounting practices
prescribed or permitted under statutory
authority and therefore, they are not listed