I11. 00                    UNION MARINE INS. CO.
LEDGEER ASSETS.
Book valti o1. bjoittls
ISO\\.ll OJ1(18        .......... .$571,.956 9.7
(a'sh ill (oulupay'  te                                     2,031. :14
'Xxi il (tIll>liy's   offli ce  ..........................................'.3
,
D)eposit's in (rulst Comj)anies, i(d banks on interes~t ...  37,068 0!
Agents 1ham(^es lrpre(lseWting bulsiness written sul-
Se(q  lt 1.O  .toOctober 1, 1912 ......................... 2 06,147 71
Agents' hal Ia ces lepresCenting business written prior
to October 1, 1912 ..................................   13,014 16
1ills receivalbe, taken fOlr marillne and intland risks..   3,994 :)0
Other   ledgrer  assets: Cash   deposit-treasurer   of
assachusetts    .    ..................................35
T1'otal ledger assets ..........  .................................  $895,258
52
NON-LEDGEIR ASSETS.
1literest accrued on bonds ..........................-.;......          
5,920 00
Gross assets .     ................................................  $901,178
52
DED)UCT ASSETS NOT ADM11ITTED.
Agents balances, re presenting, business 'written prior
to October 1, 1912 ..........   ........................  $13,61t 16
Book value of ledger assets over market value .29,221 97
42,830 12
'l'.11 admitted assets .$. $858,342 39
IABI I ITIEX.
Gross cl-ahims for losses iii process of adju.1*stmentI or
ill sspens( ..        .......................................$ $27 1,1417
0 2
xIoss (lailis for' losse's resisted ........................2 '2,012 99)
Total  ..............   ............................   $    ll06,160   01
DedIw1dut reinsurance due or accrued ...................  130,207 58
Net amount of unpaid losses anld claims       ..1$1.75, 893 0:1
N(X 21l]111t )f111I>IiI      ]:               ;(X  1(  al] .....................................
.1.,V3)'
(ros."  remlliui1s (less rehisturacet) received :11(1 re-
(c('ivalb ('le upon all unexpired long term  risks run-
10;11" 11miou   than  one year from   (late of policy,
.$1.173.82: unearned premliums (pro rata) ..             $230 97
CGross preomiumis (less reinsurance) (cash au1(i bills)
received  ind receivable iupon all unexpired yearly
11111 mfm (] mirgo risks, $290,414.01; unearne(l premni-
lIl ls (fifty per cent) ................... ..........  145,207 ()0
( u >osx premium.s (less ]reinsurance) (cashl alnd bills)
received -mudl receivable iinoon tll unexyired marine
r-iskS, F,2.2,339.73; unearned premiums (100 per cent)  22,0339 73
I(tal I unearned p)remuiums as computed above ................  107,777 70
SXalaries-, rents, expenses, i]i]ls. accounts, fees. etc., due or accrued..
 50( to0
E