OHIO MILLERS MUTUAL FIRE INS. CO.                         1297
Otlher disbursements:                                       $ ,41  54
Traveling   ........................................      $7,4182 O4
Office expense ............    .........................          0 2
Exchange ..........................................
Deposit premiums returned ........................        46,714 0'1
55, 210 70
,Gross decrease, by adjustment, in book value of ledger assets:
Bonds.~~~~~~~~~~~~~~~~~~1. 772 20
Boncls ..............................................................   
 . __
Total disbursements .        .......................................... 
$323,848 9)8
Balance ..$725...4..7...                                     72-5)94 -if)
LEDGER ASSETS.
Mortgage loans on real estate, first liens ............    832,000 00
Loans secured by pledge of bonds, stocks or other
collateral ......                                         49.8(0 90
Book    value  of   bonds,   $198,831.30,  and  stocks.
$218,750.00 .  ..........................................  417, 581 30
Deposits in trust companies and banks
not on interest ........$.............     $20,000 00
Deposits in trust companies and banks
on interest ...    ........................  198.197 28
213,197 28
Agents' balances representing business written subl)-
sequent to October 1, 1912 ..........................      10..960 05
Other ledger assets: Agency deosits..............             2,07 56
Total ledger assets ..........      ................................   725,846
79
LIABILITIES.
Gross losses a(ljusted and unpaid ........                     $4929 30
Gross claims for losses in process of adjustmeiit or
in suspense ..............   ...........................  2.,300 00
Total .    ........................................................  $23,792
30>
Gross premiums (less reinsurance) received and receivable upon all
unexpired risks running one year or less from      dlate of policy,
$3.53,912.21; unearned premiums (fifty per cent) .....     .............
 176,956 31
Estimiated amount hereafter payable for federal, state and other
taxes based upon the business of the year of this statement             12,00......
 0 00
Total amount of all liabilities .............................. .   $214.74S
07
Suiplus ...................................................1.0........  
51-1.098 12
Total liabilities and surplus .        .................................
 $725, 846 79
RISKS AND PPtRE-TIUMAIS.
Gross cash
Amount        premiums
at risk.      therepoT.
In force on the .1st day of December, 191 ........     20,91   6 8      $8,1
    (5
Written or renewed dluring the year .     .     ...    15.804.789 21    
150.9577 02
Total....                                        $30,7960606 04   $488,795
07
Ttl...................................  $6.    6060        Stb9),
Deduct those expired and marked off- as ter-
miinated.13.216.288 00                                                 1304.8880
06
in frce at.   .   . tee ofh  ............$...     23591,77 86     $?,).912
O
Inl force alt thle end of tlle year ............................ $23, -79.
,77 ?,S  $35. 3;?,.912 61