934                   LAW    UNION AND ROCK INS. CO.
Other disbursements:
Public auditor fees ........        ..................      $481 25
Premiums on bonds ........        .......................    119 85
Exchange charged by banks .......................            207 38
Premium   on tire insurance .........................         63 49
Office repairs, towel supply, water, ice, light ........     706 33
Remitted to home office ............................      74,144 89
75,723 19
Agents' balances charged off .......................................    
    70 40
Total disbursements .....           ..............................  $588,862-0
Balance ................    .................................  $988,457 82'
LEDGER ASSETS.
Book   value   of   bonds,   $691,412.00,  and  stocks,
$t73,1,03.75  ...................                       $864,515 75
Deposits in trust companies and banks oil interest.         31,832 68
Agents' balances representing business written sub-
sequent to October 1, 1912 ..............                ............  87,066
49
Agents' balances representing business written prior
to October 1, 1912 ..................................     5,042 90
Total ledger assets ...........     ...............................  $98,457
82
NON-LEDGER ASSETS.
Interest accrued on bonds ...........................................   
 6,486 20
Gross assets .     ................................................  $994,944
02
DEDUCT ASSETS NOT ADMITTED.
Agents' balances, representing business written prior
to October 1, 1912 ..................................    $5,042 90
Book value of ledger assets over market value:
Bonds .     ............................................  69,042 00
Stocks .   .............................................  31,733 75
105,818 65
Total admitted assets ..........       .............................  $889,125
i'>7
LIABILITIES.
G1(ross losses ladjusted andi unpaid, not yet due ......   $12,626 32
Gross (lainis for losses in process of adjustment or in
lspense .6...........................................      6, 410 79
Gross claims for losses resisted ......................    12,550 69
Total I .    ........................................  $61,587 80
D)educt reinsurance due or accrued ..................       9,249 93
Net amount of unpaid losses and claims ......................$ 52,337 87
Gross premiums (less reinsurance) received and re-
c(ivable upon all unexpired fire risks running one
year or less from date of policy. ineluding interest
premiums on perpetual fire risks, $344,061.75; un-
earned premiums (fifty per cent) ..........            $172,030 88
Gross premiums (less reinsurance) received and re-
(eivable upon all unexpired fire risks running more
than one year from    late of policy, $538,739.57; un-
earned premiums (pro rata) ........................     279,130 1l
Total uuearned premiums as computed above .....          ..........  451,161
61
S'alaries, rents, expenses. bills, accounts, fees, etc., due or (lecrueed
   4 06 93)
lE'stimated aiumount hereafter payable for federal, state and other
taxes based upon business of the year of this statement .........      13,
183 .82
Iteinsurance premiums ..........        ..................................
 1,952 85
Total amount of all liabilities except capital ..................$ 519,042
4S
Statutory (deposit ........       .................       $338,000 00
Surplus over all liabilities .........................     32,082 89
Surplus as regards policyholders .         ..................................
 370,082 S9
rotfal liabilities .............                                 $889,125
37