238-25 Exhibit B.pdf

DIRST LVDEMNITY OF AMERICA INSURANOH COMPANY 2740 Route 10 West, Snite 208, Morris Plaing, Nd. 07950 STATEMENT OF HINANCIAL CONDITION AS OF DECEMBER 31, 2024 Assets; | Bonds $ 13,288,662 ! Preferred & Common Stocks 6,288,370 1 Mortgage Loana 379,080 | Real Estate 4,130,027 i Cash and Short Term Investments 44,472,976 ' : Investment income Dus and Accrued 435,968 : : Premiums In the Course of Collection {under 90 days) 778,211 H Reinsurance Recoverable on Loss and LAE Payments 418,348 i Deferred Tax Assat 264,649 : : Other Assets 116,800_ i i Total Admitted Assats $33,946,431 i | i { Liabilitlos and Surplus: : i Reserve fer Loas and Loss Adjustment Expenses 6,788,275 ! i Other Expenses 789,544 3 [ ‘Taxes Licenses and Fees 67,988 ; [ Federal Income Tax Payable 161,379 _ Loi i cee Urearned Premium -—- wet ot “3 826,600 i | Amounts Withheld-or Retalned-far Otmers =i ; - Ceded Reirisurance Balances Payable 204,651 H | acuity Deposits 42600 ~ | t ‘Total Liabilities 16,620,584 : Capital & Surplus: i Common Stock, Pald Up 2,600,000 : Pald in and Contributed Surplus 4,480,945 i | Unassignd Surplus 13,344,932 i | SUPRISE aS Re gars to Polloyiioidan ~. 1826,877 | Total Liabilities and Surplus b 33,946461 me wth : Chief Financial Officer State of Now Jersey) County of Morvis) SS: Subsoribed and sworn.to, before me, a Notary Poblia of the State of New Jorg: this 25th day of Pebunary 2025. Kathtegn Foohesto LA eT UN N Cominiadion siasedat Q Kathleen Fookesto Sun's us ol ul ate of New Jerse: ssion Bxpir toh KX a rif Comission Expires ¥ My Commtasion Bpltos Mato ee ae aan e March 16, 2030 <7 iy NWS. Glom.A, et sot at gy ween FE ey In thay