1084                        MA.NMlim      lis.    .
Other disbursements: Remittances to head office ...................  112,2058
60
Agents' balances charged off .......................................    ,35
31
Total disbursements          ............................ ....... $1,284,008
747
Ba la nee .....        e            .                  . $1, 06 )33, 649
45
LEDGER ASSETS.
Book value of bonds ....      ...............          $671,418 89
Jleposits in trust companies and banks on interest       22,202 21
Agents' balances representing business written sub-
sequent to October 1, 1912.                           343,380 CIt
Agents' balances representing business written prior
to October 1, 1912 .13,657 68
Bills receivable, taken for marine and inland risks       :1,158 56
Other ledger aissets: Deposit of Manitoba.9.      .       9,832 00
Total ledger assets ................                        $1,063,649 ¢45
NON-LEDGER ASSETS.
Interest accrued on bonds. .$7;550 00
Interest :accrued on other assets .66 67
7,616 67
Gross aissets .$.0; ()716 6. 10,2 1 2
DEDUCT ASSETS NOT ADMITT'ED.
Agents' balances, representing business written prior
to October 1, 1912 .........   ........................  $13,657 68
Book value of ledger assets over market value .. .....  45,650 89
59,.308 57
Total admitted assets ..........    ...........................$.. $1,011,957
5)5
LIABILITIES.
Gross claims for losses in process of adjustment or
in suspense .    ........................................  $297,584 26
Gross claims for losses resisted .......................  16,348 13
Total .  ...........................................  $313,932- 39
Deduct reinsurance due or accrued ...................  130,474 .35
Net amount of unpaid losses and claims ..... . ............... $1 8..3. 458
04
Gross premiums (less reinsurance) received and re-
ceivable upon all unexpired long term fire risks run-
ning more than one year from       date of policy,
$19,749.34; unearned premiums (pro rata) ..........  $1 1,22 20)
Gross premiums (less reinsurance) (cash and bills)
re(eived and receivable upon all unexpired time,
hull land cargo risks, $609,775.3,2; unearned premi-
ums (fifty per cent) ...........                      304, 8.87d 6
G4ioss premiums (less reinsuran(e) (cash and.l..)il.s)
reeeive(d an(1 receivalble upon all unexpired marine
-isks, ulnearne(l premiums (60 per cent) .............  23, 't26 61
Total unearned( premiums as ,computed above            ................ 
3.39,926 417
Salarires, rents, expenses, bills, accounts, fees, etc., clime or a('(11e(1
.  50( 0(1
lEstimated .amount hereafter payable for federal, state auid other
taxes based upon business of the year of this statement ..........  0 . ,000
O(
('ommissions, brokerage and other charges due or to become diue to
a-ents   and   brokers  .......... .................................... 
12,106   81
Reinsurance premiums ..        ............................................
 57,707 89
Total amount of all liabilities except capital ................  $623,709
21
Statutory deposit ................................     $20,     000 O()
Surpilms over all liabilities ............................  188,248 34
Surplus as regards policyholders .    .............................3 88,248
,34
Total liabilities .............                              $1,011,957 53