CONTINENTAL INS. CO.
LEDGER ASSETS.
Book value of real estate .............         .... $1,175,00{0 00
MIortgage loans on real estate, first liens.     .        2,700 (0
Loans secured by pledge of bonds, stocks or other
collateral        .           .500,000 00
Book   value  of bonds, $6,074,960.00, and   stocks
$16,207,287.00      .         ....................... 22,282,237 00
Cash in company's office ......   .......    3,073 16
Deposits in trust companies and banks
not on interest .....                        93 62
Deposits in trust companies and banks
on interest ...........  ............... 1,703,963 14
Agents' balances representing business written sub-
sequent to October 1, 1912 .......    ................. 1,041,413 36
Agents' balances representing business written prior


381


1,707,129 92


to October 1. 1912 .     ................................  3,467 47
Bills receivable, taken for fire risks ..... ..........  228,702 03
Total ledger assets ......... $26, 940,649 78
NON-LEDGER ASSETS.
Interest due, $37,550.00 and accrued, $36,581.44 on
bonds                                                $74,131 44
Interest accrued on other assets.83 71
Declared dividends on stocks ......     ................  135,259 75
Total .........................................................  209,474
90
Gross assets ......... ........................................... $27,150,124
68
DEDUCT ASSETS NOT ADMITTED.
Agents' balances, representing business written prior
to October 1, 1912 ..........  ...................... .  $3,467 47
Bills receivable, past due, taken for marine, inland
and fire risks .76,625 93
80,093 40
Total admitted assets ................. $27,070,031 28
LIABILITIES.
Gross claims for losses in process of adjustment or
in suspense, plus $61,500.00; reserve for losses in-
curred prior to December 31. of which no notice
had been received on that date ....................  $517,331 70
Gross claims for losses resisted ......   ..............  43,332 50
Total ........d   ................................  $560,664 20
Deduct reinsurance due or accrued .....     ...........  75.459 43
Net amount of unpaid losses and claims .          ..............  $485,204
77
Gross premiums (less reinsurance) received and re-
ceivable upon all unexpired fire risks running
one year or less from date of policy, $4,243,335.70;
unearned premiums (fifty per cent) ................ $2,121,667 85
Gross premiums (less reinsurance) received and re-
ceivable upon all unexpired fire risks running
more than one year from date of policy, $12,797,-
476.26; unearned premiums (pro rata) .......... :. 6,832,13.9 68
Gross premiums (less reinsurance) (cash and bills)
received and receivable upon all unexpired in-
land navigation risks, $136,820.08; unearned pre-
miums (fifty per cent) .68,410 04
Total unearned premiums as computed above .....       ......... 9,022,217
57
Principal unpaid on scrip or certificate of profits authorized or
ordered to be redeemed ....    .    .....................................
 26,657 00
Interest due or accrued on scrip .......     ...........................
 6,063 30
Dividends declared and unpaid to stockholders ..................    500,000
00