1128                WEST BEND MUTUAL FIRE INS. CO.
LEDGER ASSETS.
Book value of real estate ...............$388                     00
Mor tgage loans on real estate, first lieis ..............  41 ,695 00
Ca18sh ill company's offlee .............. ..............  41,69 0-
Deposits in trust companies and ba$k3s
not On interest .........   .............   5,536 23
*    _        ~~~7,175 73
Agents' balances representing business written sub-
sequent to October 1, 1912 ........................, 74 96
Agents' balances representing business written prior
to October 1. 1912               ......                    100 58
Total ledger assets ..-I    ........................................  $52,926
27
NON-LEDGER ASSETS.
Interest due, $85.00, and accrued, $818.42, on mort-
gages ..............................................       $903 42
Other non-ledger assets: Furniture and fixtures,
$1,243.65; supplies, $350.00 ...........................  1,593 65
Total non-ledger assets         .....................              2,497
07
Gross assets ...* -- .....................-.--.-....-..........   $55,423
34
DEDUCT ASSET" NOT ADMITTED.
Supplies, printed matter and stationery ..............     $350 00
Furniture, fixtures and sates.1 ...... V         ..........  1,243 65
Agents' balances, representing business written prior
to October 1, 1912 ..................................     100     58
1,694 23
Admitted     assets ................ ..............................  $53,729
11
LIABILITIES.
(Gross losses adjusted and unpaid     .       .$.........   756     84
xross claims for losses in process 6f adjustment or
ill suspense ..750 00
Gross claims    for losses resisted  .       ...........  1,000     00
Total ......................................                       $2,506
84
ross   ~premiums    (less reinsurance)  received and re-
ceivable upon all unexpire(l risks running one year
or less from     date of policy, unearned   premiums
(fifty per cent) ............  ........................  $9,314 14
Gross premiums      (less reinsurance) received  and  re-
ceivable upon all unexpired fire risks running more
than one year from date of policy, $4,921,127.34; un-
earned premiums      (pro rata) ........................  16,317  37
Total unearned premiums       as computed above ................  25,631
   51
Estimated amount hereafter payable for federal, state and. other
taxes based upon the business of the year of this statement ......     607
     40
Total amount of all liabilities .............. :::,,: . ........... $28,745
 35
Surplus .4. .......                                                     
24983 36
Total liabilities and surplus .................................. $53,729
   11