INDEMNITY MUTUAL ASSURANCE CO.                           0 U79
LEDGER ASSETS.
Pook value of bonds ..................................  $8458,00 0()
Deposits in trust companies and banks on interest ...     74,975 24
Agents' balances representing business written sub-
sequent to Oct. 1, 1912 ............................ ...  93,011 22
Agents' balances representing business written prior
to Oct. 1, 1912 ............. .........................   3,795 96
Other ledger. assets:
Cash at Chicago .....................................    6,217 41
Cash at San Francisco ..............................       748 97
Total ledger assets .$524,648 80
NON-LEDGER ASSETS.
Interest accrued on bonds.2.8 ". (6                                
           7
Gross assets .$527,515 47
DEDUCT ASSETS NOT ADMITTED.
Agents' balances representing business written prior
to Oct. 1, 1912 ............. .........................  $3, 79 96
Book value of ledger assets over market value ........    24,500 00
2S, 295 96
Total admitted assets. .$499,219 01
LIABILITIES.
Gross claim for losses in process of adjustment or in
suspense, plus $750; reserve for losses incurreed
prior to Dec. 31, of which no notice had been re-
ceived on that date .................................  $32, 5(;0 4-0
Deduct reinsurance due or accrued ...................     2 '7,489 01)
Net amount of unpaid losses and clans       .      .            $65,071 40
Gross premiums (less reinsurance) (cash and bills)
received and receivable upon all unexpired inland
navigation risks, $77,032.67; unearned premiums       ......   1,195 48
Gross premiums (less reinsurasfee) 1(cash and bills)
received and receivable upon all unexpired marine
risks, $60,904.70; unearned premiums .....8..........   8,528 77
Total unearned premiunis as (ompute    above. ....       .        89.721
25
Estialnted amount hereafter payable for federal, state and other
taxes based upon business of the year of this statement      . .10,000 00
Commissions, brokerage, and other charges due or to become due to
agents and brokers ....                            .                   ,493
90
Iteturn premiums, $14,500; reinsurance premiums, $31,320.45,826 00
Total'amount of all liabilities except capital  ..$213 15 55
Statutory deposit .......        ................       $200,001) 1)1)
Surplus over all liabilities .......................      860,103 96
Surplus as regards policyholders. ..    .    .     .     .286,108" 90
Total liabilities ..$49. 219) 51
RISKS ANI) I'ItEAMIL7XIS.
\Iariolle amd    p)r('lliuilllS
illaInd rli-Os.    tie
Ini force on the 31st day of December, 1911 .... ....  $10,231,380   $131,697
97
Written or renewed during the year ..................11) 61)8,. t 4608,3
A7.96S ,.;
Total ....      ...........................     $19 ,839,73!)   $599,66j
( 70
Deduct those expired amid marked off as terlmmimmatce'd  11), 454.8.3  437.
076 40
In force at the end *f the year       .A . . . .  ()..'. ,.1 ( 4 00 W  $l(
 "
Deduct amoummt reinsured ......................  1      ,502 2433.     24,
652 93
Net ,ammount iu force ..........................  $8,88245     $137,937 37