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~'inanrial ~tatemrnt Dert 8er31 2000 <br />Ct Fz~ Fi>;-e and Marine Iasttrstpce Co~,paay <br />eta I ig~ilitiu SvroMs 8c Othe r Fnads <br />Bands b 6,134,860,?38 jgseea 33,763,351,745 <br />Scocks 4,674,162,869 Asian Payable tm 2aid Losses 44.4i4.834 <br />Bta2 Estate 707,301.8?2 ]•..oas AdjtssBttmt Facpasses 1,481,280.376 <br />Cn:hvni?andlDcposit 8,119 ContiagaatCmtaaissio2s 38,583,444 <br />SbattTe:rrn Ittvt:straents 437,833,140 Ot}fu Fsyensea 138,907,113 <br />Ckhcrlaw;ated Assets 1,323,170,878 Taxra, Lietns4s gild Foes d1,BS8,988 <br />Receivabtc for Stcta'lties 53,890,E I0 Federal & Porelgf inooma Tors 40,3S6;086 <br />Ageatts'8alanees 1,112,045,358 UneatnedPretainmc 1.573,385,306 <br />Funds held dry. wish Reins Co. 69,913,987 Dividetsds Vnpaid - Polisyifotders 28.998,790 <br />Reinsurance Rxovetaalc !23,640964 Ftmd Field -Reins, Tzeaties ?9,394,677 <br />Guuanry Funds RceriYablt: 4,631,048 Funds wit(~Seld 83,010,621 <br />ET3P Eguiptnent 20,727,373 Remittauees and itrtns Lfa2 allocated 3,621,770 <br />Aeoitted lAtrrest dt 17lvidrnds 122,753,901 Ptovisiors fot• Reit+saance l 12,370,524 <br />Reoeivable from Affiliates t 17,852,026 flccess Stattttmy Rasmca 24,172,627 <br />FzluisylDtposlttYPools & Axcae, 44,569,953 AdjustsatIIt ibl FOYes~t Escbazs8e 68,143,377 <br />Other Assets 83-189.994 Drafts OutsteatdinF 121,747jI3 <br /> Perytble for $ee0iitiei Z6,360,SI3 <br /> OtherLiabt~itirs 358w38,fS3 <br /> Special Resava-C~axaat;y Fund i.000,00Q <br /> TOTALLIAHII.iT1ES 10,723,396,936 <br /> Gttazanty Staples Ftatd i,000,000 <br /> Capital Paid Vp 20,000,000 <br /> stapius ~S 4ois4s <br /> SurpltssasAegardsl'olicyholdars 5.50fi"405.54fi <br />70TAL A5SE15 Si5.S29.802482 TOTAL LIASTLTTIES do SURPLLiS 5629.80.2482 <br />S'!'C71t77fe5 ciriit:d at 5702,66$,146 is dte: Soregoin0 stut:tntxit, ara deposited as required by law. <br />STATE OP M1NN6SOTA) <br />SS <br />C~IIIttTT QP EJiNtSEY j <br />lolm G Tmary, Vice Pceeid_r~r sad tlmeella of the Si. Pact Firs and ltlarlne Iaa,aaaee Ct~paay, baluS duty swam, drposea aoi <br />' nys tact Le 411se abevr drarnlyd o0a:er of eald eatrgsaa~ t?nt said compaay is: corparadoa duly ar$an'zed, °'arm8 end'a8e8~8 <br />in baainau as a Attxty eampany uadec sad 6Y vicWe of the levee of the Smta-of Mimasats, sad has duly eomplkd ~ :V <br />rrqulremealc of the laws of said spcr appiicabtr to laid enrapaaY end is duty quafi{ud t0 att m anxCry utrlc soeb lawyy mat ehe <br />sbwe is a hue statement of t11ae usetr afd [iabilitia of said coroWQY Df 1if! 31" day of Dtteambcr, 2000, <br />SLbiatlsed and swoot m before me this t5tl3doy oF_ Mazeb. 2001 ~~ <br />7otm G S " Vrce Psaciaaat sad Cmaoila <br />41'a% DU9ow . <br />Nvnvee...aue.Wp,6sCq <br />DCP~IR1tS~j~Y <br />dWktaMm lee„antn. W nSOef7Ya,.deo <br />