MILL OWNERS MUT. FIRE INS. CO. OF IOWA.                       1219
Insurance department licenses and fees.... ............                 
    8342 8 0
All other licenses, fees and taxes: Federal corporation tax      ..1.....
      51 3
Other disbursements: Miscellaneous expense        ...      ..................
  65 83
Agents' balances charged off ........................................
Total disbursements .            ........................................
$123,942 10
Balance.~~~~~~~~~~~$402,846 73
B  salance ...         o    ;........................................
LEDGER' ASSETS.
Mortgage loans on real lestate, first liens ..............  $342,572 10
ash   in company's office ..............$1000
Deposits in trust companies and banks
on interest                .51...........................  5 272 76
51. '72 76
Agents' balances representing business written sub-
sequent to Oct. 1, 1912 ..............................       .901
Total ledger asests  .........................40                        
     3
NON-LEDGER ASSETS.
Interest accrued on mortgages .........................     $10,155 46
Interest accrue(l on deposits in bank .................         133 61
Total ..                                                             ;10,
289 QI
Gross assets .    ......................$41310..................  1, 2
.1,saset ............................................................................
________35 8
LIABILITIES.
Gross claims for losses in process of adjustment or in suspense,
plus $22.79 reserve for losses incurred prior to Dec. 31, of IN hiu h [lo
no
notice had been received on that date        .        .$.072 7,)
Gross premiums (less reinsurance) received an(l re-
ceivable upon all unexpired risks rupning one yeal
or less from date of policy, $23,246.45; unearned
premiums (fifty per cent) ..........    ...............    $11,623 23
Gross premiums (less reinsurance) received and re-
ceivable upon   all unexpired   risks running more
than one year from date of policy, $142,748.02; un-
earned premiums (pro rata) ........................      105,716 42
Total unearned premiums as computed above .117,89 65.
Estimated amount hereafter payable for federal, state and other
taxes based upon the business of the year of this statement.......      
 1, 70 24
Commissions, brokerage, and other charges due or to become due to
agents and brokers...                                                   
    424 28
Total ,amount of all liabilities ............................$2....  12.,44
96
Surplus.290,590 84
Total liabilities and surplus...............................        $41.1
RISKS AND PREMIUMS.                        Gross cash
Amnount       premiums-,
at risk .     thereon.
In force on the 31st day of December, 1911 .....          $10,336,711   $156,905
58
Written or renewed during the year ................         4,706,950   
 6,7.8,70 I2
T7otal .$15,04........................8.......661.......  815,043,661  $224,
276 50
Deduct those expired and marked off as terminated         4.884.726     
 58,282 03
In force at the end of the year.$...1070.98.                      $16..599l
447