EQUITABLE FIRE & MARINE INS. CO.                        407
Other ledger assets:
Insurance Ass'n of Providence, deposit .............       100 00
Cincinnati Underwriters' Ass'n, deposit .............      125 04)
Milwaukee Board of Underwriters, deposit 5..........         0 00
Philadelphia Underwriters' Ass'n ..................        200 00
Total ledger assets .$1,080,432 61
NON-LEDGER ASSETS.
Interest accrued on mortgages ........................      $ 214 63
Interest accrued on bonds ........(,894 44
Rents due, $137.50, and accrued, $487.50 on company's
property or lease ..........    ........................   625 00
Total.  ..                                                        7,734 07
Market value of hoeds and stocks over book vale .58,171 50
Gross assets .$1,146,338 1X
DEDUCT ASSETS NOT ADMITTED.
Agents' balances, representing business written prior
to October 1 1912 ..............................        $2,925 89
Insurance Ass'n of Providence, deposit .100 0(
Cincinnati Underwriters' Association, deposit                125 00
Milwaukee Board of Underwriters, deposit .50 00
Philadelphia Underwriters' Ass'n, deposit .200 00
3,400 89
Total admitted assets ........................................ $1,142,937
29
LIABILITIES.
Gross losses adjusted and unpaid, not yet due ........   $ 26,228 06
Gross claim for losses in process of adjustment or In
suspense, plus $2,817.89; reserve for losses incurred
prior to Dec. 31, of which no notice had been re-
ceived on that date ..................................  53,173 9!3
Gross claims for losses resistcd .......................  11,674 21
Total ...........................                  $91,076 20
Deduct reinsurance due or accrued ...................     40,006 12
Net amount of unpaid losses and claims ......................   $ 51,070
08
Gross premiums (less reinsurance) received and re-
ceivable upon all unexpired fire risks running one
year or less from date of policy. ineluding interest
premiums on perpetual fire risks, $206,490.87; un-
earned premiums (fifty per cent) .......... a ........  $103,245 44
Gross premiums (less reinsurance received and re-
ceivable upon all unexpired fire risks runnina more
than one year from date of policy, $271,587.65; un-
earned premiums (pro rata).. ................         137,081 7S
Gross premiums (less reinsurance) (cash and hills)
received and receivable upon all unexpired marine
risks, $28,410.49; unearned premiums (50 and 100
per cent) .   ...........................................  14,216 88
Total unearned premiums as computed above .................      254,544
10
Salaries, rents, expenses, bills, accounts, fees. etc., due or acerued..
 1,0(0 00
Estimated amount hereafter payable for federal, state and other
taxes based upon business of the year of this statement ..........   15,000
00
Commissions, brokerage and other charges due or to become due to
agents and brokers ............     ..................................  5,000
00
All other liabilities:
Interest on mortgages collected in advance ......................       421.
10
Liability on account of reinsurance treaties ......................  154,538
71
Total amount of all liabilities except capital ......           $481,573
99
Capital actually paid up in cash ...................... ...4. $400,000 )00
Surplus over all liabilities ............................  261,363 30
Surplus as regards policyholders ...................................  661,363
30
Total liabilities ............  .................................. $1,142,937
29