288


BOSTON INS. CO.


Agents' balances representing business written prior
to October 1. 1912 ..................................
Bills receivable, taken for marine and inland risks..
Bills receivable, taken for fire risks ..................
Other ledger assets, viz.:
Deposits with fire boards ..........................
Notes receivable   ..................................


22,99,0 36
58,349 49
2,560 00
700, 00
675 21.


Total ledger assets .......................................   $6,499,195
47


NON-LEDGER ASSETS.
Interest due, $3,170.01   and  accrued. $2.444.65  on
m ortgages   ....................................        $5,614  60
Interest accrued on bonds .11,843 21
Interest due, $18.00 and accrued, $39.67 on collateral
loans  ..............................................        57 67
Total ...                  V.           ......................   17,515 54
Market value of bonds and stocks over book value ......    ..........   211,676
55
Ether non-ledger assets, viz.: Reinsurance return premiums ....         
   465 49
Gross assets ...........      ................................... $6,728,853
05
DEDUCT ASSETS NOT ADMITTED.
Agents' balances representing business written prior
to October T, 1912 .$2,990 36
Bills receivable, past due. taken for marine, inland
and fire risks .,                                         5,849 58
Loans on personal security. endorsed or not                 2,00 00
Book value of ledger assets over imarket value, viz.:
Notes receivable          .          .675 21
Deposits with fire boards        .        .700 00
Mortgage loan in excess of appraisal     .    .           1,000 00
33,215 15
Total admitted assets ...................................... $6,695,637 90
LIABILITIES.


Gross losses adjusted and unpaid, not yet due  ....   $5,199 78
Gross claims for losses in process of adjustment or
in suspense, plus $19,863.66; reserve for losses
incurred prior to Dec. 31, of which no notice had
been received on that date ...........             470,246 41
Gross claims for losses-resisted .....    ......      27,066 07
Total ...........                            $502,512 26
Deduct reinsurance due or accrued...................  111,459 61
Net amount of unpaid losses and claims ...............
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, $N6,423.54; un-
earned premiums (fifty per cent) .$453,211 77
Gross premiums (less reinsurance) received and re-
ceivable upon all unexpired fire risks running more
than one year from date of policy, $1,962,889.67;
unearned premiums (pro rata) .1,047,311 84
Gross premiums (less reinsurance) (cash and bills)
received and receivable upon all unexpired ocean
and inland navigation risks, $1,161,154.32; unearned
premiums (fifty per cent) .580,577 16
Gross prerhiums (less reinsurance) (cash and hills)
received and receivable upon all unexpired marine
risks, $28,771.26; unearned premiums ( 100 per cent)  28,771 26
Total unearned premiums as computed above .............
Dividends declared and unpaid to stockholders ...................
Salaries, rents, expenses, bills., accounts, fees, etc., due or accrued
Estimated amount hereafter payable for federal, state and other
taxes based upon business of the year of this statement .......


$391,052 65
2,109,872 03
60,000 00
1,662 02
33,011 93