AMERICAN MUTUAL FIRE INS. CO.                         1135
Other disbursements: Incidental expenses.; .....                        
 260 18
Return of unabsorbed premium deposit to policyholders ............    227,568
Gross decrease, by adjustment, in book value of ledger assets:
Stocks ............................................................     
73 50
Total disbursements .........      .................................  $296,528
38
Balance .     ...............................................  $639,579 25
LEDGER ASSETS.
Book value of bonds, $67,416.35; and stocks, $548,332.37  $615,748 72
Deposits in trust companies and banks omi interest..      11,710 78
Agents' balances representing business written sub-
sequent to Oct. 1. 1912 ..............................  12,119 75
Total ledger assets .........     .................................  $639,579
25
NON-LEDGER ASSETS.
Interest accrued on bonds .........      .................................
 738 83
Gross assets .............    .....................................  $40,318
08
,DEDUCT ASSETS NOT ADMITTED.
Book value of ledged assets over market value ......................    
3,602 72
Admitted assets .............                        q          $636,715
'_!6
LIABILITIES.
Gross claims for losses in process of adjustment or in suspense,
plus $70.50 reserve for losses incurred prior to Dec. 31, of which no
notice had been received on that date .............................   $2,490
61
Gross premiums (less reinsurance) received and re-
ceivable upon all unexpired fire risks running one
year or less from date of policy, $231,577.64; un-
earned premiums (fifty per cent) .....     ............  $115,788 82
Gross premiums (less reinsurance) received and re-
ceivable upon all unexpired risks running more
than one year from date of policy, $371,415.80; un-
earned premiums (pro rata) ........................     183,857 77
Total unearned premiums as computed above ................       299,646
59
Salaries, rents, expenses, bills, accounts, fees, etc., due or accrued ...
 120 48
Estimated amount hereafter payable for federal, state and other
taxes based upon the business of the year of this statement ....      2,434
16
Total amount of all liabilities ........... . ....................  $304,691
A4
Surplus .....................................                          332,023
52
Total liabilities and surplus ...................................  $636,715
36
- 5-Ifs. 1