1 - Internal Revenue Service

009
CORPORATION SOURCE BOOK OF STATISTICS OF INCOME, 1967
NOTES--Continued
6. Certain revisions to selected balance sheet statistics, sumrarized in the table below, were made too
late to be incorporated in the Source Book. Since the revisions are presented only for the finest level
of detail, the user must carry the adjustments shown in column (5) to the appropriate totals and subtotals
(i.e., Insurance carriers (major group 50); Finance, insurance, and real estate; and U.S. total).
OTHER INSURANCE COMPANIES, INDUSTR1 CODE 6058
•
Item
[Amounts in thousands of dollars]
Returns with assets
Total returnn
$250,000,000 or more
--- -------
From To From To
Increase
or
deerease
(-)
• ...,
(1) (2)
_-
(3) (4) (5)
RETURNS WITH AND WITHOUT NET INCOME
Total assets 41,924,458 38,707,158 30,537,277 27,319,977 -3,217,300
Cash 1,265,184 1,217,384 650,847 603,047 -47,800
Investments in Government obligations:
United States 4,266,200 3,935,900 2,234,652 1,904,352 -330,300
State and local 8,098,476 7,941,576 6,036,752 5,879,852 -156,900
Mortgage and real estate loans 1,748,068 102,568 1,665,212 19,712 -1,645,500
Other investments 19,318,772 18,501,272 14,657,274 13,839,774 -817,500
Other assets 1,325,548 1,106,248 945,699 726,399 -219,300
Total liabilities 41,924,458 38,707,158 30,537,277 27,319,977 -3,217,300
Other liabilities ... 12,585,885 7,874,885 9,711,230 5,000,230 -4,711,000
Other current liabilities 12,438,569 13,165,569 8,864,157 9,591,157 +771,000
Retained earnings, appropriated 2,550,611 2,962,611 2,141,930 2,553,930 +412,000
Retained earnings, unappropriated 8,368,770 8,692,070 5,995,486 6,318,786 +323,300
CapJtal stock 1,598,591 1,624,091 905,724 931,224 +25,500
Less: Cost of treasury stock 19,973 14,073 13,078 7,178 -5,900
RETURNS WITH NET INCOME
•
Total assets 37,612,931 34,395,631 28,034,537 24,817,237 -3,217,300
Cash 1,122,379 1,074,579 606,912 559,112 -47,800
Investments in Government obligations:
United States 3,671,140 3,340,840 2,002,733 1,672,433 -330,300
State and local 7,441,466 7,284,566 5,618,003 5,461,103 -156,900
Mortgage and real estate loans 1,735,668 90,168 1,665,212 19,712 -1,645,500
Other investments 17,013,775 16,196,275 13,129,723 12,312,223 -817,500
Other assets 1,189,976 970,676 879,969 660,669 -219,300
Total liabilities 37,612,931 34, 395,631 28,034,537 24,817,237 - 3, 217 ,300
Other liabilities 11,600 ,046 6,898,046 9,263,685 4,552,685 -4,711,000
Other current liabilities 10,81 . 1,883 11,538,883 7,742,273 8,469,273 +727.000
Retained earnings, appropriated 2,273,457 2,015,457 1,893,122 2,305,122 +412,000
Retained earaings, unappropriated 7,563,893 7,887,193 5,403,165 5,726,465 +323,300
Capital stock 4. 1,414,089 1,439,589 868,753 894, 2 53 +25,500
Less: Cost of treasury stock 19,874 13, 974 13,078 7,176 -5,900