Adjusted losses, due subsequent to January 1, 1887 $202,346.43 Reported losses, awaiting proof, etc. 355,625.28 Matured endowments, due and unpaid (claims not presented) 37,890.70 Annuities due and unpaid (uncalled for) 9,318.74 Reserved for re-insurance on existing policies; participating insurance at 4 per cent. Carlisle net premium; non-participating at 5 per cent. Carlisle net premium 62,525,599.00 Reserved for contingent liabilities to Tontine Dividend Fund, January 1, 1886, over and above a 4 per cent. Reserve on existing policies of that class $3,123,742.77 Addition to the Fund during 1886 1,320,530.69 ------------- DEDUCT-- $4,444,273.46 Returned to Tontine policy-holders during the year on matured Tontines 267,848.21 ------------- Balance of Tontine Fund, January 1, 1887 4,176,425.25 Reserved for premiums paid in advance 33,720.72 ------------ $67,340,926.12 Divisible Surplus (Company's Standard) 8,080,527.25 ------------- 75,421,453.37 Surplus by the New York State Standard at 4½ per cent. (including the Tontine Fund), $15,549,319.53 From the undivided surplus of $8,080,527.25 the Board of Trustees has declared a Reversionary dividend to participating policies in proportion to their contribution to surplus, available on settlement of next annual premium. Death Claims paid. Income from Interest. 1882, $1,955,292 1882, $2,798,018 1883, 2,263,092 1883, 2,712,863 1884, 2,257,175 1884, 2,971,624 1885, 2,999,109 1885, 3,399,069 1886, 2,757,035 1886, 3,722,502 Insurance in force. Cash Assets. Jan. 1, 1883, $171,415,097 Jan. 1, 1883, $50,800,396 " 1884, 198,746,043 " 1884, 55,542,902 " 1885, 229,382,586 " 1885, 59,283,753 " 1886, 259,674,500 " 1886, 66,864,321 " 1887, 304,373,540 " 1887, 75,421,453 Number of Policies issued during the year, 22,027. Risks assumed, $85,178,294. TRUSTEES.