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Lititz Mutual Group
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Reflections on 2007
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Financial Summary
ASSETS
2007
2006
Cash in Banks
$542,063
$325,130
Bonds
$666,728
$669,933
Stocks (Market Value)
$813,351
$786,796
Premium Balances
$623,598
$662,230
Real Estate
$323,648
$333,600
Other Assets
$201,914
$357,066
TOTAL
$3,171,302
$3,134,755
LIABILITIES
Reserve for Unearned Premium
$365,672
$370,229
Reserve for Losses & Adjusting
$257,391
$277,098
Reserve for All Other Liabilities
$462,979
$547,401
Total
$1,086,042
$1,194,728
Policyholders Security Account
$2,085,260
$1,940,027
TOTAL
$3,171,302
$3,134,755
OPERATING RESULTS
2007
2006
Premiums Earned
$587,337
$618,184
Losses Incurred
$407,201
$392,780
Loss Adjusting Expense
$40,067
$49,368
Underwriting Expense
$202,060
$211,366
RESULTS FROM UNDERWRITING
($61,991)
($35,330)
Investment and Other Income
$176,326
$95,295
Realized Capital Gains (Losses)
($9,644)
$12,119
Unrealized Capital Gains (Losses)
$32,654
$51,390
Capital Adjustments
$7,888
($1,524)
RESULTS FROM INVESTMENTS
$207,224
$157,280
Federal Income Tax Incurred
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Net Gain (Loss)
$145,233
$121,950
POLICY HOLDERS SECURITY ACCOUNT
$2,085,260
$1,940,027