:302


BUFFALO GERMAN INS. CO.


DEDUC'T ASSETS NOT ADMITTED
.Agents' balances, representing business written prior to October 1,
1    .......      ........................                       1,681 96
Total admitted assets .........                          $2,613,114 13
LIABILITIES.


Gross losses adjusted and unpaid (due, $1,,000.73;
nOt yet due, $3,581.80) ............................
*Gross claimis for losses in process of adjustment or
in suspense, plus $1,346.11; reserve for losses incur-
red prior to December 31, of which no notice had


$4,642 53


been received on that date .....      ................  38,253 80
-Gross claims for losses resisted ......   ...............  6,006 0(
Total .......................... ..................  $48,896 33
1)educt reinsurance due or accrued (give list of com-
panies and amounts) ...................                  7,307 62
Net amount of unpaid losses and claims .;.        .............  $41,58S
71
(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, $358,770.76; un-
earned premiums (fifty per cent) .....      ...........  $179,385 38
Gross premiums (less reinsurance) received and re-
ceivable upon all unexpired fire risks rinnning more
than one year from   date of policy, $945,261.92; un-
earned premiums (pro rata) ......       ................  501,932 73
Total unearned premiums as computed above .......6......         Q81,319
11
Salaries, rents, expenses, bills, accounts, fees, etc., due or accrued  
  500 00
Estimated amount hereafter payable for federal, state and other
taxes based upon business of the year of this statement ..........    11,000
00
'Commissions, brokerage and other charges due or to become due
to agents and brokers:.,,        ........... .... ...................  3,500
00
All other liabilities, viz.: Reserve for contingencies .............. . 
45,000 00
>Capital actually paid up in cash .......... ........   $2,00,000 00
.Surplus over all liabilities ......................... 1,630,206 31
Surpus as regards policyholders .............  ..    ...................
1,830,206 31
Total liabilities .............................................. $2,613,114
13


RISKS AND PREMIUMS.
Gross
premiums
Fire risks.     thereon.
In force on the 31st day of December, as per last
year's statement ..........   ......................... $134,900,865 $1,316,406
79
Written or renewed during the year .....     ............  83,311,754  842,668
08
Excess of original premiums over amount received
for reinsurance..........                      ...                 16,742
13
Total  ...........................................  218,V272, 619 $2,175,8817
00
Deduct those expired and marked off aE terminated      74,697,654   787,413
14
In force at the end of the year .....  .......... $143,574,965 $1,388,4,03
86
Dedutct amount reinsured   .......     ...................  9,784,871  84,371
15
Net amount in force ....................-.$133,790,094 $1,304,032 68
= -   - - -      - - - - - --== =   _ =