FIREMENS MUTUAL INS. Co.                             1161
Other disbursements:
Petty cash..$1,001 91
petty ~     ese as  ......................................   0 O
Miscellaneous expenses ..................................  1,601
-                  ~~~~~~~-1,701 91.
Dividends to policyholders .959,176 54
Total disbursements ..........        ............................... $1,152,229
41
Balance .............     ................................... $1,798,154
81
LEDGER ASSETS.
Book value of bonds, $669,322.50; and stocks, $943,-
;42..().                                              $1,612,965 20
Cash in company's office .....     ........   $4,867 80
Deposits in trust companies and banks
oil interest ...........  ...............  142,178 55
147-046 35
Agents' balances representing business written sub-
sequent to October 1, 1912 .......     ..................  38,033 89
Agent-' balances, representing business written prior
to October 1, 1912 ..........    ........................    109 37
Total ledger assets ............     .............................. $1,798,134
81
NON-LEDGER ASSETS.
Interest accrued on bonds .........        ................................
 9,072 48
Market value of bonds and stocks over book value .....        ...........
 203,438 80
Gross assets .     .................................................. $2,010,666
09
DEDUCT ASSETS NOT ADMITTED.
Algents' balances, representing business written prior to October 1,
1912 ..............................................................     
   109 37
Admitted assets ...........       .................................. $2,010,556
72
LIABILITIES.
Gross claims for losses in process of adjustment or
in suspense .............................. .                            $5,981
85
Gross premiums (less reinsurance) received and re-
ceivable upon all unexpired fire risks running one
year or less from  date of policy, $1,049,594.64; un-
earned premiums (fifty per cent) .....      .............  $524,797 32
Gross premiums (less reinsurance received and re-
ceivable upon all unexpired risks running more
than one year from date of policy, $379,559.24; un-
earned premiums (pro rata) ......       .................  299,162 51
Total unearned premiums as computed above ...          ............  823,959
83
Salari!s, rents, expenses, bills, accounts, fees, etc., due or accrued  
    426 58
Estimated amount hereafter payable for federal state and other
taxes based upon the business of the year of this statement      ....   19,024
80
Total amount of all liabilities ......       ........................  $849,393
06
Surplus                 .... , 1,1,163 66
Total liabilities and surplus ...           ....... $2,010,i56 72