FIREMAN S FUND INS. CO.                           439
NON-LEDGER ASSETS.
Interest due, $618.50 and accrued, $4,299.72 on mort-
gages ..............................................   $4,918 22
Interest accrued on bonds ........   ....................  79,474 66
Interest accrued on collateral loans ..................     512 11
Total .84,904 99
Gross assets .$9,351,014 129
DEDUCT ASSETS NOT ADMITTED.
Agents' balances, representing business written prior
to Oct. 1, 1912 .......................................  $43,883 09
Book value of ledger assets over market value:
Bonds and stocks ........... ; ........................  35,764 56
Real estate .    .......................................  2,442 39
82,090 04
Total admitted assets ...........    ............................. $9,268,924
0X
LIABILITIES.
Gross losses adjusted and unpaid, not yet due .......   $59,203 92
Gross claims for losses in process of adjustment or in
suspense, plus $30,408.21; reserve for losses incurred
prior to Dec. 31, of which no notice had beenl re-
ceived on that date                                           88...................................
Gross claims for losses resisted ........................  90,491 89
Total .$903,248 69
Deduct reinsurance due or accrued ...................   416,008 91
Net amount of unpaid losses and claims ........................  $487,239
78
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, $2,193,166.27; un-
earned premiums (fifty per cent) ................... $1,096,583 13
Gross premiums (less reinsurance) received and re-
ceivable upon all unexpired fire risks running more
than one year from date of policy, $4,046,706.12; un-
earned premiums (pro rata) .............. I .......... 2,115,929 99
Gross premiums (less reinsurance) (cash and bills)
received and receivable upon all unexpired time and
automobile risks, $1,139,551.42: unearned premiums
(fifty per cent) ...........  .........................  569.775 70
Gross premiums (less reinsurance (cash and bills)
received and receivable upon all unexpired marine
risks, $30,664.91; unearned premiums (100 per cent)    30.664 91
Total unearned premiums as computed above ................ 3,812,953 73
Salaries, rents, expenses, bills, accounts, fees, etc.. due or accrued..
 5,000 00
Estimated amount hereafter payable for federal, state and other
taxes based upon business of the year of this statement .........  112,000
00
Commissions, brokerage and other charges due or to become due to
agents and brokers .............................;.187,000 0(
All other liabilities: Earned quarterly dividend to Dec. 31, 1912
not yet declared ...............  ...................................  60.000
00
Total amount of all liabilities except capital .................$ 4,664,193
51
Capital actually paid up in cash .......... .......... $1,500,093) !)
Surplu-s over all liabilities .......................... 3,104,73' ;) a
Surplus as regards policyholders ..........                         4,604,730
57
Total liabilities ..........                                 $9,268,924 08