NORD DEUTSCHP INS. CO.                             965
LEDGER ASSETS.
Book value of bonds .........     ........................  $;81 ws 1:
cash in company's office .....$811.........    $25 0
Deposits in trust companies and banks
not on interest ........   ..............   711,18Z 1
Deposits in trust companies and banks
on interest ............. ...............  15,303 75
87,3:lo 9i3
Agents' balances representing business written sub-
sequent to Oct. 1, 1912 .............................  107,849 46
Agents' balances representing business written prior
to  Oct. 1,. 1912  ........... ...........................  692  28 *as
Total ledger assets ..........................................      77. 545
t 0-) 0
NON-LEDGER ASSETS.
Interest accrued on bonds ..........................................    
7 ,888 30
Other non-ledger assets:
Reinsurance due on paid losses ...................................     3,
888 33
Commissions on unpaid reinsurance premiums...... ................      7
,205 74
Gross  assets  ............   .....................................   6 ,528
 17
DEDUCT ASSETTS NOT ADMITTED).
Agents' balances representing business written prior
to Oct. 1, 1912 ............  .........................   $692 28
Book value of ledger assets over market value: Bonds      12,928 13
Iteinsurance due on paid losses .....................       45 0U
13),665 41
Total admitted assets .........................................     78821,8
(;! 76
Gross losses adjusted and unpaid (due $1.63f; not yet
due, $4,602.13)..... :                                   $....  -4,6003 766
Gross claims for losses in process of adjustment or in
suspense ...............2: ...........................  28,5.30 79
Gross claims for losses resisted .......................   1, 200 0>
Total ...............   ............................  $.34,334 55
Deduct reinsurance due or accrued ...................      2,757 8l
Net amount of unpaid losses and claims ......................    $11.57 6
72
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, $309,0M3.60; un-
earnad premiums (fifty per cent) ...................  $154,546 80
Gxross premiums (less reinsurance) received and re-
ceivable upon all unexpired fire risks rnaniug iuom e
than one year from date of policy, $193,571.95; unl-
earned premiums (pro rata) ........................    133.4X36 56
Total unearned premiums as computed albove ...........289.....   287,983
Salaries, rents, expenses, bills, accounts, fees, etc., due or aeruied..
 5,000 00
Estimated amount hereafter payable for federal, state and other
taxes based upon business of the year of this statement ..........     8.
65 <'2 2
Reinsurance premiums ..........       ....................................
  2 90 71 R "
Total amount of all liabilities except capital ......$ 3(;2.9!:'1 19)
Deposit capital ......$2000..................                00 0()
Surplus over all liabilities ........................    315,931 57
Surples as regards policyholders ...................................   519,931
57
Total liabilities .............$2 ....7..,............6..........  $882.8e2'd)