488


GERMAN FIRE INS. CO.


LIABILITIES.
Gross losses adjusted and unpaid, not yet due ..  .     7,913 57
Gross claims for losses in process of adjustment or
in suspense, plus $1,000.00, reserve for losses in-
curred prior to December 31, of which no notice had
been received on that date .20,616 .02
Gross claims for losses resisted .3,617 00
Total .$32,146 59
Deduct reinsurance due or accrued .3,424 68
Net amount of unpaid losses and claims    .      .$28,721 91
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, $189,607.59; un-
earned premiums (fifty per cent).                   $94,803 79
Gross premiums (less reinsurance) received and re-'
ceivable upon all unexpired fire risks running more
than one year from date of policy, $321,070.23; un-
earned premiums (pro rata) .174,245 43
Total unearned premiums as computed above .269,049 22
Salaries, rents, expenses, bills, accounts, fees, etc., due or accrued  100
00
Estimated amount hereafter payable for federal, state and other
taxes based upon business of the year of this statement .3,500 00
Reinsurance premiums .84 94
Total amount of all liabilities except capital .$301,456 07
Capital actually paid up in cash .....................  $200,000 00
Surplus over all liabilities ............................  180,198 28
Surplus as regards policyholders ..................................  380,198
28
Total liabilities  ...................$e ..........................  .681,
654  35


RISKS AND PREMIIJMS.
Fire
risks.
In force on the 31st dlay of December of the preced-
ing year ...........     .............................  $48,077,746
Written or renewed during the year ........              36,311,192
Excess of original premiums over amount receive'd
for reinsurance .........     .........................  ............
Total .............            ......             $84,388,938
Deduct those expired and marked off as terminated        32,355,979
In force at the end of the year ................  $52,032,959
Deduct amount reinsured .......       ..................  5,190,828
Net amount in force .........................     $46,842,131


Gross
premiums
thereon.
$536,741 45
408,115 79
1,273 75
$946,130 99
369,511 37
$576,619 62
65,941 80
$510,677 82