FIREMEN 'S INS. CO.
Legal expenses ....................................................
Furniture and fixtures ..........................
Maps, including corrections ......................
Underwriters' boards and tariff associations..................
Fire department, fire patrol and salvage corps assessments, fees,
taxes and expenses .
Inspections and surveys ...........................
Repairs and expenses (other than taxes) on real estate.............
Taxes on real estate   .....     .................................
State taxes on premiums ..........................................
Insurance department licenses and fees............................
All other licenses, fees and taxes:
Federal corporation tax .$816 62
Personal city tax .1,009 80
Local taxes on investments.........................       2,233 60
Auditors' fees.                                           2.014 95


445
1,558 90
3,031 63
9,675 38
30,601 01
12,773 51
4,260 83
35,512 66
21,226 00
49,257 02
20.264 78


6,074 97
Paid stockholders for interest or dividends (amount declared dur-
ing the year) ........                                                200,000
00
Agents' balances charged off.344 86
Gross decrease, by adjustment, in book value of ledger assets: Pre-
miums on stocks uad finds purchased duringr the year ..........        56,764
43
Total disbursements .................                          $2,982,838
38
Balance ........... $5,921,255 40
LEDGER ASSETS.
Bo6k value of real estate .......................    .$1,036,526 26
Mortgage loans on real estate, first liens ............. 2,626,150 00
Book value of bonds, $1,111,773.33, aind stocks,
$657,050.00 . ..........................................  1,768,823"
33
Cash in company's office ...........          7,615 SO
Deposits in trust companies and banks
on interest ........                       54,212 70
61,828 50
Agents' balances representing business written sub-
sequent to October 1, 1912 ..........................   424,348 92
Agents' balances representing business written prior
to October 1, 1912 ...................................    3,578 39
Total ledger assets .          .$5,'21. 255 40
NON-LEDGER ASSETS.
Interest due, $2,309.28, and accrued, $34,681.04, on
mortgages ...............    ..........................  $36,990 32
Interest accrued on bonds ............................     13,812 07
Rents due on company's property or lease ............         162 52
Total ...............                                              50,964
91
Market value of bonds and stocks over book value.                       868,136
87
Gross assets .............     .................................... $6,840,357
is
DEDUCT ASSETS NOT ADMITTED.
Agents' balances representing business written prior to Oct. 1, 1912    
 3,578 39
Total admitted assets ..........      ............................. $6,836,778
79
LIABILITIES.


Gross losses adjusted and unpaid, not yet due.......
Gross claims for loses in nrocess of adjustment or in


$159,047 09


suspense .    ...........................................  185,565 83
-Gross claims for losses resisted ......................      20,891 02
Total .    ..........................................  $365,503 94
Deduct reinsurance due or accrued ...................         74,428 40
Net amount of unpaid losses and claims .....................        $291.075
54