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Estados Financieros

STATUTORY STATEMENTS OF ADMITTED ASSETS, LIABILITIES AND CAPITAL & SURPLUS

(000’s omitted)
Admitted Assets 2015 2014 2013
Admitted Assets 2015 2014 2013
Cash and invested assets
       Bonds 63,841 96,671 108,111
   Preferred stock 0 0 0
   Common stock 6,486 2,168 1,235
   Real estate offices 6,240 6,350 6,466
   Cash and short term investments 28,568 35,511 32,106
Subtotal cash and invested assets 105,135 140,700 147,918
   Premium Balances 8,411 9,377 9,768
   Accrued investment income 484 611 749
   All other assets 5,535 1,699 748
   Total admitted assets 119,565 152,387 159,183
Liabilities, Surplus, and Other Funds
Liabilities
   Loss & loss adjustments reserves 21,613 24,262 28,902
   Unearned premiums 28,311 28,511 30,496
   All other liabilities 9,825 15,066 17,113
    Total liabilities 59,749 67,839  76,511
Capital and surplus
  Common capital stock 3,000 3,000 3,000
 Paid in Surplus 5,950 5,950 5,950
 Assigned surplus 7,477 12,076 26,262
 Unassigned surplus 43,389 63,521 47,460
  Total capital and surplus 59,816 84,548 82,672
 Total Liabilities, surplus and other funds 119,565 152,387 159,183
Statutory Statements of Income
    (000’s omitted)
Direct written premium 62,366 64,824 74,518
Net written premium 38,919 35,426 38,762
Net Income 13,655 3,223 9,796