Royal Neighbors of America Balance Sheet
| |
|
| |
2006 |
2005 |
| Admitted assets |
|
| Bonds: principally at amortized cost |
|
| United States Government |
$32,299,000 |
$37,730,000 |
| United States Government Agencies |
71,496,000 |
71,512,000 |
| Public Utility |
53,091,000 |
48,359,000 |
| Industrial and Miscellaneous |
247,778,000 |
242,238,000 |
| |
|
| Total Bonds |
$404,663,000 |
$399,839,000 |
| |
|
| Stocks |
|
| Common: principally at market |
|
(Cost: 2006: $43,831,000;
2005: $45,881,000) |
$72,972,000 |
$70,536,000 |
| |
|
| Mortgage loans on real estate |
|
| Principally at unpaid principal |
$122,161,000 |
$115,627,000 |
| |
|
| Real estate: at cost, less allowances for depreciation |
|
| (2006: $2,288,000; 2005: $6,884,000) |
|
| Property held for the production of income |
$3,203,000 |
$2,760,000 |
| |
|
|
| Property occupied by the Society |
2,750,000 |
6,295,000 |
| |
|
| Total Real Estate |
$5,953,000 |
$9,055,000 |
| |
|
| Contract loans |
$14,307,000 |
$14,390,000 |
| |
|
| Other |
|
| Cash |
$890,000 |
$9,803,000 |
| Short-term Investments |
9,351,000 |
0 |
| Accrued Investment Income |
6,554,000 |
6,666,000 |
| Receivable from reinsurance |
8,246,000
|
0 |
| Other Assets |
2,895,000 |
3,285,000 |
| |
|
| Total Other |
$27,935,000 |
$19,754,000 |
| |
|
| Total Assets |
$647,990,000 |
$629,201,000 |
| |
|
|
|