212


CONCORDIA FIRE INS. CO.


NON-LEDGER ASSETS.
Interest accrued on mortgages ......       ................  $8,005 33
Interest accrued on bonds .......       ...................  17,483 28
25,488 61
Other non-ledger assets, viz.: Due from other companies for losses
paid .......................                                           15,865
91
Gross assets .                                               $2,415,677 83
DEDUCT ASSETS NOT ADMITTED.
Agents' balances, representing business written prior to October
1, 1912 .2,430 42
Total admnitted assets .................................... $2,413,247 41
LIABILITIES.


Gross losses adjusted and unpaid not yet due ......         $48,564 56
Gross clianis for losses in' process of adjustment or
ill suspenlse .................7........................  74,239 54
Gross clatims for losses resisted ......     ...............  8,801 49
Total .............    ...........................  $131,605 59
Deduct reinsurance due or accrued .....        .............  38,132 17
Net anmount of unpaid losses and claims .............
Gross premiums (less reinsurance) received and re-
ceilva)le upon all unexpired fire risks running one
year or less from  date of policy, including interest
preImiium; s1 peornpetnal tire risks, $666,719.72; un-
(arned premiiiumS, (fifty per cent) .....    .............  $333.359 860
Gross preiniums (less reinsurance) received and re-
c-ivarible upon  all umnexp)ire(l fire risks: rrunning
more than one year from    dalte of policy, $1,442,261.-


$93,473 42


22; unearned premium     (pro rata) .....    ...........  768,900 48
Total unearned premiums- as computed above .....        .......  1,102,260
34
Estimated   nmounnt hereafter payable for federal, state and other
taxes lbase(l upon business of the year of this statement ........     25,000
00
Commissionps, I)rokerage and other charges due or to become due
to agents anid brokers      ..................... ......................
 40,360 37
Reinsurance   premiums    ...    ..........................................
 41,592 58
All other liabilities, viz.:  Reserve for contingencies *.      -       
10,000 00
Total amount of liabilities except capital ...1312686 71
Capital actually paidl up in cash .................... .. ... $00
Surplus over all liabilities  .......    ..................  500,560 70
Surplus as regard.ls policyholders .......        ..................... 
1,1010,500 70
Total liabilities ............................................ $2,413,247
41