783-30


()L.I C(JOL()NV    NXS. ('.


LIABILITIES.
Gross losses adjusted and unpaid, dlue ................  $1,272 74
Gross claims for losses in process of adjustment or in
suspense, plus $3,537.32; reserve for losses incurred
lprior to Dec. 31, of which no notice had been re-
ceived on that date .......   ...............,4
Gross claims for losses resisted ......    ...............  5,250 00
Total .    ..........................................  $99, 026 82
Deduct reinsurance due or accrued ...................    33,694 05
Net amount of unpaid losses and claims.                         $65,332 77
Gross premiums (less reinsurance) received and re-
(eivable upon all exnired fire risks runninz one year
or less from date of policy, including interest pre-
iniums on perpetual fire risks, $283,848.10; unearned
premiums (fifty per cent) .........................  $141,924 05
Gross p)remiums (less reinsurance) received and re-
ceivable upon all unexpired fire risks running more
than one year from date of policy, $345,957.87; un-
earned premiums (pro rata) ...............      ..........  195,673 18
Gross premiums (less reinsurance) (cash and bills)
received and receivable upon all unexpired inland
navi-ation  risks, $88,127.59; unearned  premiums
(fifty  per cent)  ........  . .............................  44,064  29
Gross premiums (less reinsurance) (cash and bills)
received and1 receivable u-non all unexpired marine
risks, $35,483.03; unearned premiums (50 & 100 per
cent) ...............................................   18,873 54
Total unearned premiums as computed above ..................    399,5.25
06
Salarile. rents, expenses, hills, accounts. feos. etc., due or accrued...
 102 00
Estimated amount hereafter payable for federal, state and other
taxes based upon business of the vear of this statement ..........    5,055
16
(Corummssion,. brokerage and other charges due or to become due
to agents and brokers .............        ......................     9,8S315
47
RTeinsurance premiums ...........      ..................................
 236 32
Total amouint of all liabilities except capital ................. $480,097
38
Caniat,,l  etfuallv naid 'an in cash ...................... $400,000 On
Surplus over all liabilities .454,670 67
Surplus as regards policyholders ...................................  854,670
67
Total liabilities  ........... .................................... $1,334,
768   05


In fo"-e on the 31st day!
of December ........
W'ritton   orw  retewed I
dulin.ug the yeaIr ...... I
1-
Twot- l1 ......... I
De')Ii-  those(' oxIiledl
ain(l m)arked off' as ter-!
inmated   ............. I
In for ce ait the end of!
the y     .ear ...  ...... I
Deduct   amount    rein-!
sured ................ I
1-
Not   amount    in!
force  ....... I


RIIS;KS AND PREMIIJMS.
(4 ross      Marine         GroCs
Fire risks.   premiums      and inland    premiums
thereon.       risks.       thereon.
$76,804,498!  $818,077 691   $50,909 46T  $151,789 79
70,540.8061   724,758 38!   12,080,438f   282,736 113
$147, 345,3041 $1,542,836 071  $1.7,171,3841  $434,525 (92
02,300.153!   652.043 08!   1 0. 57,3. 77.':1  242,23!9) 40
$85,045,1511  $880,792 39!   $ O6, 59 7, 609!1  $197.28R(6 52
I         ~      ~     ~~~~~I  T
20.868,876!   250,986 42!    2.491,559!    68.674 9(0
$64,176,275!  $629,805 97!   $4,106,0501  $123,611 62
1             1             I




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