344  MUT. COS. MAINTAINING UNEARNED PREMIUM RESERVE.


LEDGER ASSETS.
IBook value of real estate .......    ................   $.$3,880 00
Mortgage loans on real estate, first lienis ........      41,6'5 0,0
Cash in company's offlce   ..................  ,9il , ..*. 5 40  0
Deposits in trust companies and blanks
Iot on interest ......................     5,533 23
7,175 73
Ageits' bialances representing business written sub-
sequent to October 1, 1912...                              74 96
Agents' balances representing busin'ess 'written prlior
to October 1, 1912 ..................................     100 58
Total ledger assets ...I .   ......................................  $32,926
27
NON-LEDGER ASSETS.
Interest due, $85.00, and accrued, $818.42, on mort-
gages .     ................................$........     $903 42
Other non-ledger .assets:    Furniture  and  fixtures,
$1,243.65; supillies, $350.00 .........................  1, 593 63
Total non-ledger assets .........     .............................  2,497
07
Gross assets .   .................................................  $3,423
34
DEDUCT ASSETS NOT ADMITTED.
SuIpplies, priited matter and stationery ..............    $ 350 00
Furniture, fixtures and safes ......................      1,243 65
Agents' balances, representing business written prior
to October 1, 1912 ................,........              100 58
-       1,694 23
Admitted assets .............   .................................  $53,729'
11
LIABILITIES.
Gross losses adjusted and unpaid ....................      $753 84
Gross claims for losses in process of adjustment or
in suspense ......... :                                   750 00
Gross claims for losses resisted ......................   1,000 00
Total .........................................................  $2,3500
S8
Gross premiums (less reinsurance) received and re-
ceivablle upon all unexpired risks runniag one year
or less from  (late of policy, unearned premiums
(fifty ler cent) ....... ..............................  $9,314 14
Gross lprelniufinis (less reinsurance): received and -cre-,
(eivable u1)0o1  all unexpired risk]s s run-ning  more
t1)ain omme year from date of policy, $4,921,127.34;
unearned plremiums (pro rate) ...,                      16,317 37
Total unearned premiums as computed above..-.......2.,, .......  25,631 51
1E1stimiated amount hereafter payable for federal, state and other
taxes based upon the business of the year of this statement.            007
40
Total amount ,of all liabilities ..............................-. $28,745
35
Surplus  ...   .                         .      ,   . .  ........     24,983
36
Total liabilities and- surplus.    .......... .         -       $53,729 11
RISKS AND PREMIUMS.            ;
Gross cash
Amount       premiumas
at risk.     thereon.
In force on the 31st day of December .  .    .   .. $6,341,1C5 77     $46,403
90
Written or renewed during the year., ...... ! . ......... 3,837,837 01  31,364
02
Total ...          -.                     .   $10,179,002 78     $77,767
94
D)Peduet those exl)ired an Ill irked off as terminated.   3,369 159 90  28,182
17
'In force at the end of the year .$6,809,842 88                  $49,585
77


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