GENERAL FIRE ASSURANCE CO.                            923
LEDGER ASSETS.
Book value of bonds .........      ..................   $670,487 5)
Cash in company's office ...........                    $678125 700
Deposits in trust companies and banks
not on interest       ......................  28,241 28
Deposits in trust companies and banks
on interest ............................  46,470 18
74,836 46
Agents' balances representing business written sub-
se(luent to October 1, 1912 ..........................  9 0,729 19
Agents' balances representing business written prior
to October 1, 1912...........................              708 24
Total ledger assets ..........    ................................  $836,
761 39
NON-LEDGER ASSETS.
Interest accrued on bonds .........      ................................
 9,317 89
Other non-ledger assets: Due from reinsurance companies on paid
losses .. ..                                                           9,
7 75 6.3
Gross assets .$ 5..................................................  $8,84
91
DEDUCT ASSETS NOT ADMITTED.
Agents' balances, representing business written prior
to October 1, 1912..                                      $708 24
to- ctoer , 11'9. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
............ 782
Book value of ledger assets over market value ........     6,717 50
Due from reinsurance companies on paid losses ....       2,087 41
9,513 15
Total admitted assets .$.......................................  846,341
76
LIABILITIES.
Gross losses adjusted and unpaid (due, $19.05; not
yet due, $5,928.05) ..................................  $5,947 10
Gross claims for losses in process of adjustment or
in suspense .............   ...........................  39,368 53
Total ..                                           $45,315 63
Deduct reinsurance due or accrued ..................      13,159 71
Net amount of unpaid losses and claims .....................     $32,155
92
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, $325,140.17; un-
earned premiums (fifty per cent) .................... $ 162,570 09
Gross premiums (less reinsurance) received and re-
ceivable upon all unexpired fire risks running more
than one year from date of policy, $201,226.28; un-
earned premiums (pro rata) ........................    143,534 62
Total unearned premiums as computed above ...........            306,104
71
Estimated amount hereafter payable for federal, state and other
taxes based upon business of the year of this statement .........      8,000
(0
Reinsurance premiums ..........        ..................................
 26,548 7 8
Total amount of all liabilities except capital .................  $372,809
41
Capital actually paid up in cash ....................   $200,000 00
Surplus over all liabilities .273,532 35
Surplus as regards policyholders ...................................   473,532
35
Total liabilities .............                                 $846,341
76