8G8


WILLIAMSBURG CITY FIRE INS. CO.


DEDUCT' ASSETS NOT ADMITTED.
At(Irfts' 1ljlprs; represen"tiln  lhllsiness wvritt'en prior
to Ost. 1, 1912 .$6., 323 88
Book value of ledger assets over market value         131..148 5
137,472 41
Total adnit'ed assets .$3........6 .                        3;684,956 39
LIABILITIES.
Gross losses adjusted and unpaid, not yet due ......  $12,025 10
Gross claims for losses in process of adjustment or in
suspense, plus $20,000; reserve for losses incurred
prior to Dec. 31, of which no notice had been re-
ceived on that date..                               183,485 2!9
Gross claims for losses resisted ......................  16,320 00
Total  ............... .......................   ...  $211, 30  39
Deduct reinsurance due or accrued .....    ............  42,487 01
Net amount of unpaid losses and claims ..................... $169,343 3A
Gross premiums (less reinsurance) reecived and re-
ceivable upon all unexpired fire risks running one
year or less from date of policy, including interest
premiums on perpetual fire risks, $1,316,459.70; un-
earned premiums (fifty per cent) ................... $658,229 85
Gross premiums (less reinsurance) received and re-
ceivable upon all unexpired fire risks running more
than one year from date of policy, $2,928,651.09; un-
earned premiums (pro rata) ......................... 1,564,989 44
Total unearned premiums as computed above ....      .......... 2,223,219
29
Salaries, rents, expenses, bills, accounts, fees. etc., due or accrued..
 1.000 00
Estimated amount hereafter payable for federal, state and other
taxes based upon business of the year of this statement ..........  25,000
00
Total amount of all liabilities except capital .......$ 2,418,562 67
Capital actually paid up in cash ......................  600.000 00
Surplus over all liabilities ............................  666,393 72'
Surplus as regards policyholders ................................... 1,266,393
72
Total liabilities .............                           $3.684.956 39'


R' ISKS AND PR1EMIUMS.
Fire
risks.
In fflrce Dec. 31, 1911 ............................... $445,693.130
Written or renewed in 1912 .......     ................  298,039,1916
]Excess of original premiums over amount received
for reinsurance .                                   .
Totals .         ..               ;            $743,732,326
Deduct expiraitons and cancellations ............... 279, 825,489
In force Dec. 31, 1912 ..............               $463,906,837
l)educt amount reinsured...........................   57,834,318
et; anmniount in force.............   .......  $406,072,519


Gross
premiums
thereon.
$4,727,387 05
3,225,579 98
16,794 51
$7,969,761 54
3, OM), 928 45
$4,879,833 09
634,722 30
4.245,110 79
_     7   -_ _  _ _