426


FIDELITY-PHENIX FIRE INS. CO.


LEDGER ASSETS.
Book value of real estate .............................  $572,500 00
Mortgage loans on real estate, first liens ..... ....    29,500 0u
Look value of bonds, $2,552,133.0(0, and stocks, $9,633, -
0j03.00 .....                                       12,18,    00
Ca'sh in company's office .......2......     1,364 73
IDel)osits ill trust companies and banks
ou interest ...................... 1,136,260 54


1--~ ,


Agents' balances representing business written sub-
seq(uent to October 1, 192 .........................
Ageiits' balances representing business written prior
Lo October 1, 1912 .................................
Bills receivable, taken for fire risks ................
Bills receivable taken for Atlanta, Ga., real estate
sold  ...............................................


1,137,625 27
801,778 27 .
- 3,617 32
371,279 41
1.1,250 0U


Total ledger assets .1 l5,113,286 27


NON-LEDGER ASSETS.
Interest accrued on mortgages ......        ...............   $45,0 01
interest accrued oil bonds .......     ....................  33,300 02
interest accrued on bank deposits ......      .............     80 35
Interest accrued On bills receivable taken for Atlanta,
Ga., real estate sold ........    .......................    281 25
Declbared dividends on stocks, (transfer books closed)      60,490 25
llents accrued on company's property or lease ......           250 04
Total   ..   .....................................................  94,851
88
Gross assets   ...........     ............................... $15,208,138
15
DEDUCT ASSETS NOT ADMITTED.
Agents' balances representing business written prior
to October 1, 1912 ..................................     $3,017 32
Bills receivable, past due, taken for marine, inland
anld fire risks ...........    ..........................  59,435 14
63,052 46
Total admitted assets ...................                      $15,145,085;
659
LIABILITIES.
Gross claims for losses in process of adjustment or
in suspense, plus $64,465.00 reserve for losses in-
curred prior to Dec. 31, of which no notice had
been received on that date ......       .................  $606,552 15
Gloss claims for losses resisted ......     ...............  48,752 00
Total ................... ;......................   $655,304 15
Deduct reinsurance due or accrued .....        ............  119,680 75
Net amount of unpaid losses and claims .....         ...............  $5;3,
623 40
Gross premiums (less reinsurance) received and re-
ceivable unon all unexpired fire risks running one
year or less from date of policy, including interest
premiums on perpetual fire risks, $3,250,440.06; un-
earned premiums (Fifty per cent) ................ $1,625,223 03