388             COUNTY FIRE INS. CO. OF PHIIADELPHIA.
Market value of real estate over book value .16,107 82
Market value of bonds and stocks over book value ........................
 25,953 60
Other non-ledger assets, viz.:
Due for re-insurance on losses paid ................................  1,112
23
Philadelphia Fire Underwriters' Ass'n deposit ..................       100
00
Gross assets ...............    ................................. $1,214,959
35
DEDUCT ASSETS NOT ADMITTED.
Agents' l)alances, representing business written prior to October 1,
1 91.2 .....8...5...................................................5. ,1,85
59
Total admitted assets .........................................$ 1,213.103
76
LIABILITIES.
Gross losses adjusted and'unpaid, not vet due ........  $6,497 44
Gross claim for losses in process of adjustment or in
suspense ......2 ................0....................  21,S4.  on
Gross claims for losses resisted ........................  955 89
Total ................     .........................  $29,301 33
Deduct reinsurance due or accrued ....................   2,320 70
Net amount of unpaid losses and claims ......................  $26,980 63
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, $251,265.82; un-
earned premiums (fifty per cent) ............        $125,632 91
Gross premiums (less reinsurance received and re-
ceivable upon all expired fire risks running more
than one year from date of policy, $403,441.85; un-
unearned premiums '(pro rata) ......................  212,081 67
Total unearned premiums as computed above ..............       337,714 58
Amount reclaimable bv the insured on perpetual fire insurance nol-
icies, being 90 and 95 per cent of the premium or deposit received  186,308
35
Estimated amount hereafter payable for federal, state and other
taxes based upon business of the year of this statement ..........  6 ,972
.85
Commissions, brokerage and other charges due or to become due
to agents and brokers ..........     .................................  8,267
22
All other liabilities, viz.: 10 per cent perpetual deposits other Co.'s 
190 138S
Total amount of all liabilities except capital...$. 566,434 01.
Capital actually paid an in cash..........       ... $400    0
Surplus over all liabilities ........ ..................  246,669 75
Surplus as regards policyholders ...................................6 46,669
75
Total liabilities .............................................. $1,213,103
76
RISKS AND PREMIUMS.
Gross
premiums
Fire risks.    thereon.
TIn force Dec. 31st. 1911 ............................. $78,4775, 507  $751.
R.85 14
Written or renewed during 1912....................    61,170.9i92    619,963
.22
Total .$1.6', S6a.                                           $14 01, 8nj
_91S 4f(
Deduct concellations and expirations ..   .56,756,524                5S3,
938 14
Tn force Dee. 31st. 1        9912. .. .S8..                         $S $,1
7, 89o  9.
Deduct amount reinsured .16?,35,500                                  163,172
65
Total                     . .$......................  $66,554,075  $654,767
67
Perpetual risks not included in abov.e...      ..     $S,396,70     $204,849
11