0 15 6                   WAPSAW     1'  iNS. C4.
NON-LEDGER ASSETS.
Interest accrued on bonds .9,279 13
Gross assets   .......................................................  $961,884
60
I)EDIJCT ASSETS NOT ADMIrTTED.
Book value of ledger assets over market value.                        19,222
47
Total admitted assets .                                       $942,662 13
LIABILITIES.
Gross claims for losses in process of adjustment or in suspense  .   $86,321
59
Gross premiums (less reinsurance) received and re-
ceivable upon all unexpired fire risks running one
year or less from date of policy, including interest
premiums on perpetual fire risks, $643,251.19; un-
earned premiums (fifty per cent).                    $321,625 59!
Gross premiums (less reinsurance) received and re-
ceivable upon all unexpired fire risks running more
than one year from date of policy, $274,257.22; uIn-
earned premiums (pro rata)       .      .197,295 91
Total unearned premiums as computed above .518,921 50
Salaries, rents, expenses, bills, accounts, fees, etc., due or acerued..
 108 00
Estimated amount hereafter payable for federal, state and other
taxes based upon business of the year of this statement........      9,001
30
Total amount of all liabilities except capital.................  $614,352
39
Statutory deposit        .         .                   $200,000 00
Surplus over all liabilities   .       .               128,309 74
Surplus us regards policyholder          s ..........                328,309
74
Total liabilities ......................................$.......  $942,662
13
RII181K   AND PR EMX'I U  MS.
GIross.
Fire          premiums
risks.         thereon.
In fore     on the r 3st day of Dec$m1er 191 ...... .  $13,'523,410  .$192,375
77
Written of renewed during the year.                   89 586,16  1i,107,2238
51t
E'xees~s of origital premiums over-amount received'
for reinsurance.5 ............                                      55,79
35
Total .$103,110,326 $1, 355,193 606
Deductit those expired and marked of as terminated    32,177,704     437,685
725
Net amount in force.......................... $70,932,622     $917,508 41