960                     NATIONALE FIRE INS. CO.
Other disbursements:
1Relemittance to horne office ..........................  $40,000 00
Surety bonds ...........    ...........................  160 82
Paid for interest on deposits to Phenix Fire Ins.
and Abeille Fire Ins. Co. under reinsurance treaty     491 67
Auditing books ......5 6 25
Phenix Fire Ins. Co. for working, account...           4,000 00
44,708 74
Total disbursements ...................$.....................  $229,465 70
Balance .    ................................................  $635.116 14
LEDGER ASSETS.
Book value of bonds .........    ........................  $524,880 00
D)eposits In trust companies and banks on interest ....  59.612 07
Agents' balances representing business written sub-
sequent to October 1. 1912 ..........................  50,524 07
Other ledger assets:  Cash deposited with Philadel-
phia Underwriters' Association ....................      1.00 00
Total ledger assets ............   ..............................  $635,116
14
NON-LEDGER ASSETS.
Interest accrued on bonds ...........................................  6,
798 e33
Gross assets ..........$....                                  $641,914 47
DEDUCT ASSETS NOT ADMITTED.
hook value of ledger assets over market value ...................... '3 ,9590
00
Total admitted assets .........     ...............................  $637,924
47
LIABILITIES.
(G'ross losses .ladjusted and unpaldl. not-yet due ....... $ 9,838 40
Grross claims for losses in nrocess of -adjustment or
in suspense, plus $1,806.61 reserve for losses in-
*ll re(l prior to December 31, of which no notice
head been received on that date .....................  30.3.18 46
Gross claims for losses resisted ...................... 8 .700 00
T o tal ....                                      $48. 8-(; 86
lDeduct reinsurance due or accrued ................... 28.668 ?37
Net ,amount of unpa9id losses andl clallms..i ..................  $20,1 88
4-9
(f-ss4  1 Premiums (less reinsurance) received and re-
ceivable upon all unexpired fire risks running one,
year or less fromii date of poliey. inelbdiai~t interest
prembims on l)erpoeflmal fire risks, $157.77d.59- un-
earnedl premiums (fifty per cent) ...........$7888529.......  .88- 29
Gross nremiiiumas (less reinsuranne) receive(d and re-
volvable upon all uneypired fire risks rnuimna more
than one Year from date of policy. $83,016.08; uin-
earned lremiums (pro rata) .......................   5 8,643 14
Total unearned premiums as compiT te(l above .. . .......... $137,528 42
Estimated la'ount lhereafter payable for federal. state and other
taxes based upon business of the year of this statement ..........  4.300
00
Commissions. brokorage and other charges due or to become due
to aaents and brokers . ..........................                 16 . 672
94
Ileinsurance premiums ..      ............................................
 63,669 60O
Total amount of all liabilities exceept capital ................. $242.359
46
Statutory deposit ..........       ...............    $2000.00 (n
Surplus over all liabilities .........................  195.565 01
$Serplus as regards policyholders .  .    .................................
 395,565 01
Total liabilities . . . . . . . . . . .,,                     $637,924 47