NEW BRUNSWICK FIRE INS. CO.


681


LIABILITIES.
Gross claims for losses in process of adjustment or
in suspense .................. .......................  $47,015 00
Deduct reinsurance due or accrued ...................       5,119 50
Net amount of unpaid losses and claims ......................     $41,895
50
Gross premiums (less reinsurallice) 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, $422,900.84; un-
earned premiums (fifty per cent) ..................    $211,450 41
Gross premiums (less reinsuralce) received and re-
ceivable upon all unexpired fire risls running mnore
than one year from   date of policy, $454,264.4.6; un-
earned premiums (pro rata) ........................     255,264 90
Total unearned premiums as computed above ...............         466,715
31
Dividends declared and unpaid to stockholders ....................      
    42 97
Salaries, rents, expenses, bills, accounts, fees, etc., due or accrued  
  250 00
Estimated amount hereafter payable for federal, state and other
taxes based upon business of the year of this statement .........       3,000
00
All other liabilities:
Paid in on account of increase in capital .........................    44,525
00
Surplus paid in on account of increase in capital ................     44,525
00
Total amount of all liabilities except capital .................  $600,953
78
Capital actually paid up in cash ......................  $200,000 00
Surplus over all liabilities ............ ..............   69,177.06
Surplus as regards policyholders .......      ............................
 269,177 06
Total liabilities ...........   ......................... .........  $870,130
84


RISKS AND PREMIUMS.
Fire
risks.
In force on the 31st day of December, 1911 .........   $63,611,493
Written or renewed during the year .....     .........  62,674,790
for reinsurance .........    .........................  ............
Total .......................................... $126,286,283
Deduct those expired and marked off as terminated      52,508,001
In force at the end of the year ............    $73,778,282
Deduct ,amount reinsured .......     ..................  4,259,638
Not amount in force ...............$6..........  69,518,644


Gross
premiums
thereon.
RS34.859 85
'778,967 69
4,492 b1
$1, .1 Is, 8319 3 5
679,303 29
$939,1its 06
61,850 76
$877,165 30
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