GERMAN FIRE INS. CO.                             481
Furniture and fixtures     .............................................
 245 47
Maps, including corrections .......................................     3,164
29
Underwriters' board and tariff associations     .       .............   5,619
80
Fire department, fire patrol and salvage corps assessments, fees,
taxes and expenses      ....................... ....................... 
1,741 71
Inspections and surveys          ..........................................
 2,405 11
Repairs and expenses (other than taxes) on real estate .        .....   
4,221 10
Taxes on real estate     ....................... .....................  2,727
22
State taxes on premiums        .................... .....................
 11,489 52
Insurance department licenses and fees ......     ..................... 
3,094 87
All other licenses, fees and taxes:
Federal corporation tax ...........................       -$32 71
Capital stock tax .1,147 87
Local licenses and fees .                                  563 55
1,744 13
Other disbursements:
Mercantile reports and reference books .                $1,037 50
Home office, nmiscellaneous expense .2,561 26
Departmnent office expense .                             3,077 93
6,676 69
Paid stockholders for interest or dividends (amount declared dur-
ing the year .......................................................  30,000
00
Agents balances charged off .........................1...............   
,961 35
Total disbursements ....................,.,.,,,,,,,.            $631,995
73
Balance ..........................,.,.,,.......... $1,100,385 93
LEDGER ASSETS.
Book value of real estate ...........................   $135,838 59
Mortgage loans on real estate, first liens .552,173 24
Loans secured by pledge of bonds. stocks or other
collateral .78,500 00
Book value of bonds, $20,260.14, and stocks, $46,678      66,938 14
Clash in company's office ......1. 1,492 76
Deposits in trust companies and banks
on interest ........                      150,130 03
151,622 79
Agents' balances representing business written sub-
sequent to October 1, 1912 .......     .................  108,123 76
Arents' balances representing business written prior
to October 1, 1912 .............  .....................  7,089 41
Other ledger assets: Deposit with Philadelphia Un-
derwriters association ........    .....................   100 00
Total ledger assets ............. I  ............................. $1,100,385
93
NON-LEDGER ASSETS.
Interest due, $1,558.30 and accrued, $8,017.33 on mort-
gages ...............................................   $9,575 63
Interest accrued on bonds ..........................         162 50
Total .........................................................    9,738
13
Market value of real estate over book value ......      ................
 24,161 41
Gross assets ..          ...............,.,.,........ $1,134,285 47
,DEDUCT ASSETS NOT ADMITTED.
.Agents' balances representing business written prior
to October 1, 1912 ............. ......................  $7,089 41
Book value of ledger assets over market value, viz.:
Bonds and bank stocks ............ .   ...............   4,053 14
11,142 55
Total admitted assets ............$...........,,........ ,1,123,142 92