FIDELITY-PHENIX      FIRE INS. Co.                   427
Gross premiums (less reinsurance) received and re-
ceivable upon all unexpired fire risks running more
than one year from date of policy, $9,569,097.75; un-
earned premiums (pro rata) ......     ................  5,141,127 98
Gross premiums (less reinsurance) cash and bills)
received and receivable upon all unexpired inland
navigation risks, $13,6,882.55; unearned premiums
(fifty per cent) ......................................  68,441 27
Total1 unearned premiums as computed above .....       ............... 0,
834,792 2.9
Divdencds declared and unpaid to stockholders .....     ..............  125,600
00
Salar es. rents, expenses, bills, accounts, fees, etc., due or accrued  25,000
00
Estimated nmount hereafter payable for federal, state and other
tax-es based upon the business of the year of this statement...   141,000
00
Commissioins, brokerage and other charges due or to become due
to ,agents and brokers .........     .................................  29,000
00
Reinsurance premiums ...........      ..................................
 5,000 00
Reserve for contested liabilities .......    ...........................
 250,000 00
Reserve for contingencies ..............................            100,000
00
Total amount of all liabilities except capital ..... ......... $8,04,5,415
68
Capital actually paid up in cash ..................... $2,560,000 00
Surplus as regards alicyholders ...    ...................................
 7,099,670 01
Total liabilities .......................              ,   $15,145,085 69
RISKS AND PREMIUMS.
Gross      Marine and     G ross
Fire risks.   premiums       inland     premiums
thereon.       risks.     th( r3on.
Iti force on the 31st|
day of December, as
per last year's state-I
mient. .............. 1$1,278,475,9121$14,058,471 521  $976,5571  $27,319
25
Written   or   renewed               I                          I
during the year ....    777,670,5211 8,324,178 971   8,036,2391   229,557
00
Total ...         , 1$2,056,146,4331$22,382,6a0 491  $9,012,7961  $256,876
25
Deduct   those  expired
and  marked    off as                            I            I
terminated  ..........  744,355,6331 8,112,560 951   2,549,2011    74,090
96
ITn force at the end ofl            1
the year ......        1$1,311,790,8001$14,270,089 541  $6,463,5951  $182,785
29
Deduct   amount   rein-I -
sured        . .         132,387,175!  1,450,545 73!  1,635,8401   45,902
74
Net amount in force ... 1$1,179,403,6251$12,819,543 811  $4,827,755!  $136,882
55
*                 ~      ~I     I             I             I