MANUFACTURERS MUTUAL FIRE INS. CO.                        1193
Other disbursements: Incidental expenses .........................      
 387 77
Return of unabsorbed premium deposit to policyholders ...........     452,508
55
Gross loss oii sale or maturity of ledger assets: Bonds ............    
 200 00
Gross decrease, by adjustment, in book value of ledger assets:
Bonds ........................3....................................   3,318
S4
Total disbursements ...........     ..............................  $576,980
07
Balance .    ................................................ $1,057,197
48
LEDGER ASSETS.
Book value of bonds, $118,112.50; and stocks, $834,620.47  $952,732 97
Cash in company's office .................   - $782 79
Deposits in trust companies and banks
on interest ............. ..............   82,626 89
83,409 68
Agents' balances representing business written sub-
sequent to October 1, 1912 ................     ...     20,872 94
Agents' balances representing business written prior
to Oct. 1, 1912 .............. ........................    181 89
Total ledger assets ........................................... $1,057,197
48
NON-LEDGER ASSETS.
Interest due, $1,075, and accrued, $393.17 on bonds .1,468 17
Market value of bonds and stocks over book value .117,926 13
Gross assets.                                                 $1,176,591
78
DEDUCT ASSETS NOT ADMITTED.
Agents' balances, representing business written prior to October 1,
1912 .......                                                            
   89
Admitted assets .$.........                                   $1,176,409
S9
LIABILITIES.
Gross claims for losses in process of adjustment or in suspense .....   $4,779
57
Gross premiums (less reinsurance) received and re-
ceivable upon all unexpired risks running one year
or less from  date of policy, $466,708.74; unearned
premiums (fifty per cent) .......    ...................  $233,354 37
Gross premiums (less reinsurance) received and re-
ceivable upon all unexpired risks running more
than one year from date of policy, $557,818 32; un-
earned premiums (pro rata) .......................     277.708 83
Total unearned premiums as computed above .....        .........  511,063
20
Salaries, rents, expenses, bills, accounts, fees, etc.. due or accrued..
 2(04 63
Estimated amount hereafter payable for federal, state and other
taxes based upon the business of the year of this statement .......   4,599
74
Total amount of all liabilities .................................  $520,647
14
Surplus ....                  .                                        655,762
75
Total liabilities and surplus .........................       $1,176,409
89