|
Historical
Data /Year
|
2007 |
2006 |
2005
|
2004
|
2003
|
|
Life Insurance
In Force
|
$167,431,000 |
$149,992,000 |
$130,204,000
|
$117,919,000
|
$106,061,000
|
|
Annuities
In Force
|
$197,154,000 |
$182,321,000 |
$176,453,000
|
$159,056,000
|
$143,382,000
|
|
Total In Force
|
$364,585,000 |
$332,313,000 |
$306,657,000
|
$276,975,000
|
$249,443,000
|
|
Aggregate
Life Reserves
|
$219,769,100 |
$203,699,600 |
$196,533,650
|
$178,432,000
|
$162,176,000
|
|
First Year
Life Premium
|
$179,016 |
$159,233 |
$129,143
|
$98,897
|
$73,103
|
|
Single &
Renewal
|
$1,582,821 |
$1,492,402 |
$1,315,341
|
$1,058,881
|
$820,213
|
|
Annuity Premium
|
$32,639,170 |
$16,291,158 |
$20,940,040
|
$20,087,502
|
$56,684,916
|
|
Total Premiums
|
$34,401,007 |
$17,942,793 |
$22,384,524
|
$21,245,280
|
$57,578,232
|
|
Net Admitted
Assets
|
$235,750,882 |
$216,562,000 |
$209,067,000
|
$190,845,000
|
$173,166,000
|
|
Asset Valuation
Reserve
|
$1,225,120 |
$1,277,650 |
$1,467,100
|
$1,791,380
|
$1,867,400
|
|
Interest Maintenance
Reserve
|
$3,049,872 |
$3,053,415 |
$3,263,393
|
$2,925,698
|
$2,475,310
|
|
Surplus
|
$6,903,345 |
$5,955,549 |
$5,048,899
|
$4,958,194
|
$3,952,645
|
|
Total Reserves/Surplus
|
$11,178,337 |
$10,286,614 |
$9,779,392
|
$9,675,272
|
$8,295,355
|
|
Solvency Ratio
[*]
|
103%
[105] |
103% [105] |
102% [106]
|
102% [106]
|
102% [107]
|
|
Investment
Income
|
$12,947,766 |
$12,059,842 |
$11,223,258
|
$10,683,139
|
$10,142,935
|
|
Investment
Interest
|
5.89% |
5.83% |
5.78%
|
6.1%
|
7.2%
|
|
General/Fraternal
Expenses
|
$2,194,713 |
$2,050,963 |
$1,808,915
|
$2,014,632
|
$2,272,189
|
|
Commissions
Paid
|
$1,262,108 |
$731,886 |
$824,623
|
$762,587
|
$2,126,027
|
|
Annuity Benefits
Paid
|
$25,444,682 |
$18,928,647 |
$11,391,292
|
$10,797,073
|
$8,432,529
|
|
Cash Surrender
Benefits
|
$187,783 |
$135,968 |
$165,894
|
$143,271
|
$137,327
|
|
Matured Endowments
Paid
|
$15,197 |
$34,914 |
$66,135
|
$45,041
|
$47,900
|
|
Life Death
Benefits
|
$909,787 |
$691,378 |
$1,086,980
|
$797,363
|
$798,848
|
|
Total Benefits
Paid
|
$26,557,449 |
$19,790,907 |
$12,710,301
|
$11,782,748
|
$9,416,604
|
|
Dividend To
Members
|
$165,389 |
$123,905 |
$64,416
|
$117,017
|
$84,358
|
|
Life Certificates
|
18,642 |
18,537 |
18,315
|
18,224
|
18,459
|
|
Annuity Certificates
|
5,538 |
5,411 |
5,520
|
5,455
|
5,335
|
|
Certificate
Gains (Losses)
|
1485(1253) |
1161(1048) |
1118(961)
|
1097(1212)
|
2206(919)
|
|
Mortality
Ratio
|
TBD% |
68.3% |
86.1%
|
66.4%
|
67.5%
|
|
Insurance
Expense %
|
10.0% |
15.5% |
11.8%
|
13.1%
|
7.6%
|
|
Lapse Percent
|
3.8 |
3.0 |
0.1
|
3.1
|
4.3
|
Note: [*] indicates the
solvency ratio including all reserves and surpluses.
|