394                  DETROIT FIRE & MARINE INS. CO.
NON-LEDGER ASSETS.
Interest due, $5,165.76 and accrued, $7i23.80 on mort-
ages ................................................   $5,889 56
Interest accrued on bonds ...........................     15,090 35
Interest accrued on collateral loans ..................       42 52
Interest accrued on land contract, $9d.92; on deposit
with Detroit Trust Co., $259.58 ......................   1,236 S0
Total ............................................22.258 9.3
Market value (not including interest) of bonds, and stocks over
book value .     ...................................................... 
190 0(
Gross assets ...........                                      $2,214,101
76
DEDUCT ASSETS NOT ADMITTED.
Agents' balances, representing business written prior to October 1,
1912 ..............................................................   19,842
62
Total admitted assets ....................    .................. $2,194,259
14
LIABILITIES.
Gross losses adjusted and unpaid, not yet due   $......      272 89
Gross claims for losses in process of adjustment or
in suspense, plus $2,404.31, reserve for losses in-
curred prior to December 31, of which no notice had
been received on that date .........................    67,464 84
Gross claims for losses resisted ......................    7,004 00
Total .    ..........................................  $74,741 73
Deduct reinsurance due or accrued ....................    18,516 92
Net amount of unpaid losses and claims           .      .        $56,224
St
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, $408,500.39; un-
earned premiums (fifty per cent) ..................   $204,250 20
Gross premiums (less reinsurance) received and re-
ceivable upon all unexpired fire risks running more
than one year from  date of policy, $686,472.79; un-
earned premiums (pro rata) .........................   373,329 89
Total unearned premiums as computed above ...............        577,580
09
Salaries, rents, expenses, bills, accounts, fees, etc., due or accrued..
 1,0()0 00
Estimated amount hereafter payable for federal, state and other
taxes baped upon business of the year of this statement ...........    15,50
00
Commissions, brokerage and other charges due or to become due to
agents and brokers ...........      ....................................
 1.196 88
Total amount of all liabilities except capital ................  $651,151
78
Capital actually paid up in casb ......................  $50,000 00
Surplus over all liabilities ............................ 1,043,107 36
Surplus as regards policybolders .................................. 1,543,107
36
Total liabilities .   .............................................   $2,194,259
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