IMPERIAL FIRE INS. CO.
DEDUCT ASSETS NOT ADMITTED.
S'upplies, printed matter and stationery .$1,000 00
Furniture, fixtures and safes ...........    ...........   4,000 00
Agents' blalances, representing business written prior
to October 1, 1912 .........     ....................      184 23
Book value of ledger assets over market value:
11old(  ...............................................  4,075 90


553


9,260 I-
Total andmnitted   assets  ...................$5................       $519,810
91
LIABILITIES.
4'.-..- a  1^ $ in nrnocoss of adjustment or


in suspense .............   ..........................  ,438
Gross claims for losses resisted ......  ...............  3,470 0()
Total ..                             I            $21,908 86
Dednct reinsurance due or accrued .....    .............  3,697 51
Net amount of unpaid losses and claims ....................
Gross premiums (less reinsurance) received and re-
ceivable upon all unexpired fire risks running one
year or less from date of policy, including interest
premiums on perpetual fire risks, $120,609.03; un-
earned premiums (fifty per cent) .....    ............  $632,399 05
Gross premiums (less reinsura nce) received and re-
ceivable upon all unexpired fire risks running more
thin one year from date of policy, $187,623.44; un-


$18,21.1 35




earned premiums (pro rata) ..............  .......    102,446 23
Total unearned premiums as computed above .164,845 31
Estimated amount hereafter payable for federal, state and other
taxes based upon business of the year of this statement ... ; ...    3,830
00
Total amount of all liabilities except capital ...             $186,886 66
Clapital actually paid up in cash . ....................  $25000000 $186,
Sulrplus over all liabilities ............................  82,924 25
Surpluls as regards policyholders ...............................     332,924
25
Total liabillities                   ..$ 519,810 91
RISKS AND PREMIUMS.
Gross
premiums
Fire risks.    thereon.
In force on the 31st day of December, 1911 ........    $29,548,871  $362,163
11
Written or renewed during the year .25,270,986                       292,051
05
Excess of original premiums over amount received
for reinsurance ........  ............................               2,085
90
Total ............      ..     .............      $54,919,857  $656,300 06
Deduct those expired and marked off terminated    .     24,226,710   271,108
95
In force at the end of the year ................  $30,693,147  $385,1I1 11
Deduct amount reinsured .5,269,427                                    76,958
64
Net amount in force .     ..       ,             $25,423,720   $308,232 47