*  GERMAN AMERICAN INS. CO.                         463
NON-LEDGER ASSETS.
Interest on mortgages ........$.................2......   2, 505 00
Interest oil bonds ......                               133,986 16
Interest due and accrued on other assets.                 2,760 98
Rents due on company's property or lease ....   ......    3,384 85
Total ..........................................................  142,636
99
Gross assets ................................................. $22,023,040
88
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes....                       $15,000 00
Agents' balances representing business written prior
to October 1, 1912 .................                   32,039 56
Book value of ledger assets over market value:
Bonds, $519,422.01; stocks, $12,987.23 .................  52',40) 24
Real estate .   ........................................  205,166 73
784, 615 53
Total admitted assets ....................................... $21,238,425
35
LIABILITIES.
Gross losses adjusted and unpaid, not yet due .....    $112,855 00
Gross claims for losses in process of adjustment or
In suspense, plus $45,000.00; reserve for losses in-
eurred prior to P)ecemnler 31. of which no notice
had been received on that date .....      ............. 1,037,707 00
Gross claims for losses resisted ......    ..............  101,986 00
Total ..............                ............ $1,252,548 00
Deduct reinsurance due or accrued .....     ............  432,023 52
Net amount of unpaid losses and claims .....      ...............  $820,524
48
Gross premiums (less reinsurance) received and re-
ceivable upon all unexpired fire risks running one
year or less from  date of policy, Includingr inter-
est premiums on perpetual fire risks $5,113,342.81;
unearned nremiurns (fifty per cent) ................. $2,556,671 40
Gross premiums (less reinsurance) received and re-
ceivable upon all unexpired fire risks running more
than one year from date of policy, $11,430,462.34;
unearned preipiums (pro rata) ......   ................ 5,887,507 66
Total unearned premiums as computed above ......8... S,444,179 06
Salaries. rents, expenses, bills, accounts, fees, etc., due or accrued  22,8758
59
Estimated amount hereafter payable for federal, state and other
taxes based upon business of the year of this statement     ......  140,000
00
Commissions. brokerage and other charges due or to become due
to agents and brokers ..........      ................................  41,447
00
Return premiums, $4.640.08; reinsurance premiums, $168,798.30   ...  173,438
38
All other liabilities: Rents paid in advance .....    ...................
 789 08
Premiums due or to become due on business placed' with other
companies   ............................                           6,790
58
Real estate taxes accrued ..............  ............................  12,0
 00
Total amount of all liabilities except capital .$9,6692,027 17
Capital actually paaid up in cash ......... ........... $2,0060,'000 0{0
Surplus over all liabilities ............................  9.576.398 18
Surplus as regards policyholders ........... 11,576,398 18
Total liabilities ........... $21,238,425 35
16-Ins.-I