Insurance Offerings
Homeowners
Businessowners
Dwelling Protection
Policy Holder Information
Your Insurance Policy
Make a Payment
Arson Facts in America
Carbon Monoxide Poisoning
Fire Prevention
Insurance Fraud
Video Your Property
Company Information
Our Independent Agents
AM Best's A+ Rating
Contact Us
Financial Summary
History
Links of Interest
Lititz Mutual Group
About Our Logo
Reflections on 2009
Home
Our Agents
Contact Us
Financial Summary
ASSETS
2009
2008
Cash in Banks
$301,171
$483,422
Bonds
$763,719
$633,059
Stocks (Market Value)
$620,207
$552,192
Premium Balances
$551,189
$572,743
Real Estate
$319,959
$330,343
Other Assets
$185,720
$196,057
TOTAL
$2,741,965
$2,767,816
LIABILITIES
2009
2008
Reserve for Unearned Premium
$339,314
$352,871
Reserve for Losses & Adjusting
$189,862
$201,138
Reserve for All Other Liabilities
$337,647
$459,835
Total
$866,823
$1,013,844
Policyholders Security Account
$1,875,142
$1,753,972
TOTAL
$2,741,965
$2,767,816
OPERATING RESULTS
2009
2008
Premiums Earned
$553,226
$580,284
Losses Incurred
$336,754
$371,570
Loss Adjusting Expense
$42,033
$41,990
Underwriting Expense
$240,962
$211,224
RESULTS FROM UNDERWRITING
($66,523)
($44,500)
Investment and Other Income
$50,943
$67,084
Realized Capital Gains (Losses)
($59,126)
($16,334)
Unrealized Capital Gains (Losses)
$180,742
($263,137)
Capital Adjustments
$15,134
($74,401)
RESULTS FROM INVESTMENTS
$187,693
($286,788)
Federal Income Tax Incurred
-
-
Net Gain (Loss)
$121,170
($331,288)
POLICY HOLDERS SECURITY ACCOUNT
$1,875,142
$1,753,972
Last Modified: Tuesday, 02-Mar-2010 12:35:05 Eastern Standard Time