2008-10-16_REVISION - M1995030 - Laserfiche WebLink

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Annual Statement for the yev 2007 of the Liberty Muttraf Insurance Company LIABILITIES, SURPLUS AND OTHER FUNDS I ' I 2 Current Year poor Year 1. Losses (P092A,Lim 34,Column8) L Reinsurance payable on Pad losses and loss adjustment expenses (Schedule F, Part 1, Column 6) 106:4!5,231 }08:972:67 1. Loss a? stment expenses fPan ZA, Line 34, Column 9), .. 2,5T2655,24b . .... 2,D84S90,J31 1. Commissions payable, contingent canrtessians and other similar charges 134,966,818 130,587,30', 5. Other enses(eacludi taus, licenses and lees..... .,.........4}41446,Bfi1 .. ...... . 1 5 5 127 615 71 Taxes, licenses and lees (exdudmg federal and foreign income taxes) 2501fi9018T8 . ... 2D8,364169; ],1 Cunerft federal and foreign Incam taxes (including S ,. 0 on realized capital gains posses)) ............ ...... ... 7.2 Net deferred tax 6at>ifd Y .......... .. .. ................. ......... ..... ....... ............. .... .. .. . ... .. . . ............. : ... . 8. Borrowed money1 949,675 and interest thereon f •,.•....565:850 ............... ............................................. . . ... ................. ... .............. 1,515,726 .,, .................... . -:,._,.... ,1,308,151 9. Unearned premiums (Part 1A, We 37, Column 5) (alter deducting unearned premiums for ceded reinsurance of . f1,97T,OD7,125 and ircludingwanantyreserves of 0..),_.._.-..,.,_.,,...,. 7,676,689,44] 3,114,)05,89! 10 Advancepremium ....................................................................................... ......... 39,998,380 .. . . 22,748,128 . . 11, Dividends dedared and mpald: .. .. .... .................. ...................... ItJ Slodsllolders ..................... ............................................................................. 11.2 Polo ... Yhdders .......................... .. ............................. ............ 12,6021684.... ............... ...... 3.949.949 .... 12 Ceded reinsurance prertdums payable (net of ceding conrfissions)____ .... _......_85I?675,481 .... ....... 819,.145981 ......... 13. Funds held by company underrelmuance treaties (Schedue F, Pad 3, Column 19) 1,878:!62,260 1,B6fi,405,4 U R Amounts withheld or retained by company for account of others .............6321477,218.,,. .. .... .619,561.201 I5. Remittances and items not allocated ...... .... . . . ... . . .. . . , . _ .. .. .. .. . .. .. .... . ....................................... 16. Provision for reinsurance (Schedule F, Part 71 _ .... .......................... ..................... 120 0121164 17. Nel adjustrrterlls In assets and 6alu6ties due to foreign exchange rales ................................................. . ....... .... 18. Drafts outstanding .................. ........ ........... .... .... . ............ ..... ................... .. .................. 286,358,848 .....,......................... ................... 274,79(,757 ... . .. 19. Payable to parent, suhsidiaim and affiliates 81,311,476 . . ............ 1591008,230 20. Payable for securities ........ .............. J}:68 278,4901820 21. Liability for amounts held under uninsured plans ........ ....................... ................................ ......... 22. Capital notes $ ............. 0 and Interest thereon 5.............. 0............ ...................... .... .............................. . .... ........... ......... . 23. Aggregate wdle-ins for frablibes ...................... ............................. . ........................ ............(¢79,769,042 ..... .. . ... 136 9,600.511 24. Total liabilities excluding protected cal liabiG6em (Lines l through 23) ........................... .......... 27,005,904,618 . .. , 19,967,887 060 25, Prakcled ceff liabilities .................. . .. ..... . ..... .... .. ........ .................................................. 26. Total liabilities (Lines 24 and 25) ...................................................................................... . 23,DDS,904,618 19,487.883,060 27. Aggregate wdlo-W for specid surplus funds ......, ...,. .,,, 948;878402 .. . . . 8111135:623 26. Comm capital stock ............................................. ................................................... . . 10,00,000 .............................. ...... 10,000.000 ..... 29. Preferred capital stock .............................................................. ...... .... . . .............. . ... ............. 30. Aggregate wdte-ins for other than special surplus funds .. .. ... ..... ... .... ., .. ... .,.. _._. _.__, .............................. ...-._._._,,..,250,000 1 ....... ................... 1,25D,000 . ... It. Surplus Mies , ................................................................................ ................. 69l 9861161 .............. ..1.. ........... ... .......... (,013,209,431 ........ 32 Gross paid in and mnbibuled surplus ............................................. 4,348,45f,178 .......... 3,148 _f60,f05 33. Unassigned funds (surplus) .............................................. ........................... 5,612,257,2!5 .......................... .... 4,966,373,870 ..... 34. Less treasury stock, at cost . ............. 34.1 „„...... 0, shares comaan (rXue tnduded in Line 28 $ 0 ), 34.2 ............ shares preferred (value included In Line 29 $ ................ 0.. )., ................................... 35. Surplus asregardspolicyholders (Wes 27to33,less 34)(Page 4,Line 39) ............................ .,.. 1 11823299954 9,952, 1 Z9,029 36, TOTALS (Pa ii. 2, Line 26, Col. 3) 34,fl29 204,572 29-920,012,009 DETAILS OF WRITE-INS Z301. Other liabilities_ . ........................................................................... .,. _, .............................. ..._•.., 100862/751 2302 Retroa=tivefelnsuraltcereserve-ceded ................ ........J1,?31r2fi8,OJ8}..... ....,jt,520,745,f71J 2303. Amounts held under mi.sured?tans ............. ......................................................... 1 566,100,759 ..... .............................-....,............. .,. .4851611{161 .. .... 2398, Summary of remairdng wrile-ins fa Une 23 from overflow page ............... ................... 257 220 358 .......... ............. 490,520,728 2399. Totals (tines 2301 through 2303 plots 239M (Linn 23 above) (679,759.042 (369,60,531 2701. Specia!swpfus frorq retraac6ve•reinsu-ance ......................................................... ........,. .-9481H751d62.•, •. .... •..... ,. 611,1351623 T702 ............. •...................... .................... ........... .. . . . . ...................... 2703 ............................................ . .. . . ... . 1 . ............ ............................. ............ ................... . .. ...... . ..... .... ....................... 2798. Summary of remaining swile-ins for Lire 27 kom ovamow page .................................. ................................................ ...... ................ ........ ................... 2729. Tot is (Lines 2701 throe b 2703 plus 2796) (Line 27 above 948,875,402 611,135,fi27 3001. Guxanll fpfds......... ........ ................. 1,250,QOtr ...... .........1,250,000 002 ....................... ........................................................ . . . 3 . ..... .. . . 1003. .... . ... ... ........... . ...... .. . .' ' . ... . . . .... ..... . .. .... .. .. . ' ....... .... ........................................ .. rLi . ..... . . . . ... . ..... o'v*er.fl .ow. nem Pogo . u rnary 3096. S rn of remaining ns waste -i la ti 6'ornove 30 ..................... .............. .............. ...................................... ....................... .............. ..... 7049. Tmtz (Lines 3001 through 3007Plux 3098) (Line 30 above) Tot?-4s 1,25,000 f,25 mhe er, ,r,:?¢rwyua.w..,. 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