The group consists of: Western National Mutual Insurance Company, Western National Assurance Company, Western Home Insurance Company and Pioneer Specialty Insurance Company.

---Assets---

Bonds

$425,625,925

Stocks

20,404,204

Cash & Short Term Investments

5,696,528

Real Estate

7,327,154

Agents Balances

76,089,692

Reinsurance Balances

1,425,465

Accrued Interest

4,629,869

Other Assets

15,336,928

556,535,765

---Liabilities & Surplus---

Loss and LAE Reserve

$209,552,932

Expenses and Taxes

11,552,542

Federal Income Tax

-

Unearned Premium

103,492,397

Dividends

750,000

Reinsurance Provision

5,000

Reinsurance Balances

1,622,312

Other Liabilities

11,276,260

338,416,906

Miscellaneous * Capital Paid Up

31,500,000

Unassigned Funds

186,618,859

218,118,859

556,535,765