NEW   JERSEY FIRE INS. CO.                       693
DEDUCT ASSETS NOT ADMITTED.
Agents' balances representing business written prior
to October 1, 1912 .......... ........................  $3,226 16
Book value of ledger assets over market value:
Bonds ...                                             6,757 03
9,983 19
Total admitted assets ....................................... $1,898,154
99
LIABILITIES.
Gross claims for losses in process of adjustment or
in suspense, plus $1,600.00; reserve for losses in-
curred prior to December 31, of which no notice
had been received on that date ......  ...............  $94,404 87
Gross claims for losses resisted ...... ...............  18,150 00
Total ................... Il.......................  $112,554 87
Deduct reinsurance due or accrued ......   ............  42,242 66
Net amount of unpaid losses and claims .$70,312 21
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, $429,929.85; un-
earned premiums (fifty per cent) .....    .........  $214,964 93
Gross premiums (less reinsurance) received and re-
ceivable upon all unexpired fire risks running more
than one year from date of policy, $330,322.70; un-
earned premiums (pro rata) ..................   ....  223,553 31
Gross premiums (less reinsurance) (cash and bills)
received and receivable upon all unexpired inland
navigation risks, $17,015.86; unearned premiums
(fifty per cent) ............ ........................  8,507 93
Total unearned premiums as computed above .447,026 17
Salaries, rents, expenses, bills, accounts, fees, etc.,
due or accrued .6,920 26
Estimated amount hereafter payable for federal, state and other
taxes based upon business of the year of this statement            9,328
00
Commissions, brokerage and other charges due or to become due
to agents and brokers .1,SW 00
All other liabilities: Reinsurance reserve, So. German Reinsurance
Company ........................................................   8,958
57
Total amount of all liabilities except capital              $544,345 21
Capital actually paid up in cash .............$........  $900,      4   5
00
Surplus over all liabilities ..........................  453,809 78
Surplus as regards policyholders.                                 1,353,809
78
Total liabilities .............................................. $1,898,154
99