MANTON MUTUAL FIRE INS. CO.,                        1189
Dividends to policyholders .........2.............                    17,509
Agents' balances charged off .....................1,49143
Gross loss on sale or maturity of ledger assets: Bonds ............    1,1V9
&i;
Total disbursements.~~~~~~$319,418 46
Total disbursements ......................................................
$39486
Balance ...... ' $333,869 84
LEDGER ASSETS.
Book value of bonds.................................   $275,134 71
Cash in company's office ................    5943 29
Deposits in trust companies and banks-
on interest .                             46,692 66
47,635 95
Agents' balances representing business written sub-       i
sequent to October 1, 1912 ...........................  11,09 18
Total ledger assets   ..........................................  $333,869
84
NON-LEDGER ASSETS.
Interest due, $2,512.50, and accrued, $1,358.88, on bonds ............. 
3,871 38
Gross assets....:                                       .... $337,741 22
DEDUCT ASSETS NOT ADMITTED.
Book value of ledger assets over market value .......................  17,519
71
Admitted assets .$........................... .    .     .      320,221 51
LIABILITIES.
Gross claims for losses In process of adjustment or in suspense....   $2,031
07
Gross premiums (less reinsurance) received and re-
ceivable upon all unexpired risks running one year
or less from date of policy, $334,658.33; unearned
premiums (fifty per cent) .......   ...................  $167,329 16
Gross premiums (less reinsurance) received and re-
ceivable upon all unexpired risks running more
than one year from   date of policy, $8,486.76; un-
earned premiums (pro rata) .........................      4,405 95
Total unearned premiums as computed above ................      171,735)
11
Salaries, rents, expenses, bills, accounts, fees, etc., due or accrued. 
546 43
Estimated amount hereafter payable for federal, state and other
taxes based upon the business of the year of this statement ......   315
Total amount of all liabilities ................................  $177,927
95
Surplus.e664s@@@sin**ee***ee****sseve~ewoo***@eevv+++s               142,293
56
Total liabilities and surplus     .        ...................  $320.221
51
RISKS AND PREMIUMS.
Fire.       Tornado.         Total.
1        1~~~~~~~R1(4  "I  ll$   r1R
In force on the 31st day of Dec., 19111  $R2.9u6.2a; $PM1f.45R ill $1. =2.200
r1
Written or renewed during the yearl      38,354,3071   359,982 991 1,799,914
95
Total ............   .......     1  $71,290,4621  $676,441 101 $3,382,205
50
Deduct those expired and marked off I                            I
as terminated ..................... 1   35, 021, 3551  333,296 011 1,666,480
05
Net amount in force ............     ..$36,269,1071  $943,145 ou1 $1,715,725
45