tVION    FIRE WcS. WO.                        1O61
Other disbursements:
Surety bonds ................    ...................     $165 91
Remittance to home office .......     ...............   1,408 75
1,574 G6
Total disbursements .................                         $324,224 .9
Balance .$884,077 17
LEDGER ASSETS.
Book value of bonds ..........    ......................  $688,280 00
Deposits in trust companies and banks on interest       100,493 33
Agents' balances representing business written sub-
sequent to Otbr119295,303 84
,ele t-o  October 1, 1912  ....................................   5 ,3  8
Total ledger assets ......           .................        $884,077 17
NON-LEDGER ASSETS.
Interest accrued on bonds ........................................     8,609
96
Gross assets .$892,687 1
DEDUCT ASSETS NOT ADMITTED.
Book value of ledger assets over market value .....................    6,458
40
Total admitted assets ..................                       $886,228 &3
LIABILITIES.
Gross losses adjusted and unpaid, not yet due    ......  $4,826 66
Gross claims for losses in process of adjustment or
iIl suspense, plus $808.51; reserve for losses incurred
prior to December 31, of which no notice had been
received on date date ........   ......................  21,289 69
Gross claims for losses resisted ......   ...............  3,350 00
Total .    ........................................  $29,466 35
Deduct reinsurance due or accrued ............2....       2,517 48
Net amount of unpaid losses and claims .$26,948 87
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, $265,215.99; un-
earned premiums (fifty per cent) .......   ............  $132,607 09
Gross premiums (less reinsurance) received and re-
ceivable upon all unexpired fire risks running more
than one year from date of policy, $177,412.13; un-
earned premiums (pro rata) .......     ................  120,082 52
Total unearned premiums as computed above .                    252,690 51
Estimated amount hereafter payable for federal, state and other
taxes based upon business of the year of this statement .7,200 00
Commissions, brokerage and other charges due or to become due
to agents and brokers .       *31,450 27
Total amount of all liabilities except capital .............  $318,289 65
Statutory deposit .............  .......................  $200,000 Z
Surplus over all liabilities ........ ...................  367,939 08
Surplus as regards policyholders ..           .7,939 08
Total liabilities .............$;. $888,228 73