NORTJIWESTVRN       FIRE &% MARINE INS. CO.                723
NON-LEDGER ASSETS.
Interest due, $1,325.00, and accrued, $7,505.98, on mort-
gages ...      .       .      .       .     .......    $8,830 98
Interest accrued on bonds.                                2,083 56
Interest accrued on other assets.                         1,655 58
Total ........................................................   12,570 12
Gross assets .    ................................................  $996,921
21
DEDUCT ASSETS NOT ADMITTED.
Agents' balances, representing business written prior
to October 1, 1912 ...................................  $6,030 46
Bills receivable, past due, taken for marine, inland
and fire, risks ............. .........................   183 62
____________       6,214 08
Book value of ledger assets over market value:
Western Adjustment & Insp. Co. stock .............       $200 00
Underwriters' Salvage Co . .........................      500 00
700 00
Total admitted assets ..........     .............................  $990,007
13
LIABILITIES.
Gross claims for losses in process of adjustment or
in suspense, plus $927.23 reserve for losses incurred
prior to December 31 of which no notice had been
received on that date ...................;..........  $2b, 731 74
Gross claims for losses resisted .7,388 20
Total.                                             $I,119 94
Deduct reinsurance due or accrued .1,794 67
Net amount of unpaid losses and claims           .     .        $15, 325
27
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, $114,688.20; un-
earned premiums (fifty per cent).                   .  57,344 14
Gross premiums (less reinsurance) received and re-
ceivable upon all unexpired fire risks running more
than one year from date of policy, $400,405.42; un-
earned premiums (pro rata) ........................    231,467 86
Total unearned premiums as computed above ................     $288,812 00
Dividends declared and unpaid to stockholders .....................    30,000
On
Salaries, rents, expenses, bills, accounts, fees, etc., due or accrued  1,347
90
Estimated amount hereafter payable for federal, state and other
taxes based upon business of the year of this statement .........   25',
519 6S
Total amount of all liabilities except capital .....           $361,004 91.
Capital actually paid up in cash ......................  $300,000 00
Surplus over all liabilities ........................;. 329,002 22
Surplus as regards policyholders ...................................  629,002
22
Total liabilities .............................        ..............  $990,007
13