1090                         IqMAPRIE INS. CO.
LIABILITIES.
Gross losses adjusted and unpaid, due ......  .......  $32,593 89
Gloss claims for losses ill process of adjustment or
in suspense, plus $2,250.00; reserve for losses in-
curred prior to December 31, of which no notice
had been received on that date ...      .....       382,758 00
Total ........                                 $415,351 89
Deduct reinsurance due or accrued .     .......       136,431 00
Net amount of unpaid losses and claims .$278,920 89
Gloss premiums (less reinsurance) (cash and bills)
received and receivable upon all unexpired inland
navigation risks, $114,043.24; unearned premiums
(fifty per cent) ............                       $57,021 62
Gross premiums (less reinsurance) (cash and bills)
received and receivable upon all unexpired marine
risks, $178,629 38; unearned premiums ............  124,00 52
Total unearned premiums as computed above .181,022 14
Salaries, rents, expenses, bills, accounts, fees, etc., due or accrued  1,500'
00
Estimated amount hereafter payable for federal state and other
taxes based upon business of the year of this statement ........  23,000
00
Commissions, brokerage and other charges due or to become due
to agents and brokers ..........   ..................................  38,045
88
Reinsurance premiums ..........      .................................. 
71,833 17
Total amount of all liabilities except capital ..... ...........  $594,322
(8
Statutory deposit .........$4................        $30,2000 00
Surplus over all liabilities ........................  245,526 50
Surplus as regards policyholders ............... ... .................  45,526
50
Total liabilities .............................................. $1,139,848
58
RISKS AND PREMIIUMS.
Gross
Marine and    premiums
inland risks.   thereon.
In force on the 31st day of December, 1911 ......... $147,376,128  $534,418
54
WVritten or renewed during the year .3,203,445,109 1,884,227 28
T    otaI.... $3,350,821,237 $2,418,645 82
D)euct those expired and marked off as terminated.. 3,190,669,735 1,847,571
55
In force at the end of tile year .........     $100,151,502  $571,074 27
)eduilt amount reinsured ........ I  ...................  37,147,099  278,401
65
Net amlionlit ill foic-ve .........           $123, 004,403  $292,672 62
_= -   =- -- :~-   -_   _ __- _  -=  -   -