GERMAN AMERICAN         INS. Co.                     469
Maps, including corrections          .....................              
   159 09
Underwriters' boards and tariff associations      .       ............  
 2,770 44
Fire 'department, fire patrol and salvage corps assessments, fees,
taxes and expenses     ................................................ 
1,701 86
Inspections and surveys ............................................    
   278 34
Repairs on real estate       ..................................         
  534 92
Taxes on real estate     ................................................
  455 73
State tax on premiums ..............................................    
 2,635 01
Insurance department licenses and fees               .        .         
 1, 754 37
All other licenses, fees and taxes:
Capital stock tax ...........    .......................  $1,175 32
Federal corporation tax ........     ...................    432 13
West Va., Ill. and Ohio fire marshal taxes ..........       239 67
Chicago and other personal taxes...                         228 98
Chicago 2 per cent tax, $371.36; Texas        rating
bureau, $200.07 ............  ........................    571 43
2,647 53
Other disbursements:
Traveling expenses ..........    ........................  $471 92
Miscellaneous .............    .........................  1,149 56
1,621 4S
Paid stockholders for interest or dividends      .      .............   
28,000 00
Agents' balances charged off           .           .15 97
Total disbursements ..........      ................ ...............  $306,517
47
Balance ................................................   $751,734 75
LEDGER ASSETS.
Book value of real estate ................         ...    $33,874 83
Mortgage loans on real estate, first liens ""i . .......  546,275
00
Loans secured by pledge of bonds, stocks or other col-
lateral ....................................  ....... .  20,300 00
Book value of bonds, $25,117.50, and stocks, $13,264 ...   38,381 50
Cash in company's office ..................  $4,499 27
Deposits in trust companies and banks
on interest .............. ...............  47,491 88
51, 991 15
Agents' balances representing business written sub-
sequent to Oct. 1, 1912 ....................             ............  54,771
16
Agetns' balances representing business written prior
to Oct. 1, 1912 .......................................   3,606 73
Bills receivable, taken for fire risks ......               2,301 52
Other ledger assets: Due on account of business
placed with other companies ........................        232 86
Total ledger assets ............................................  $751,734
75
NON-LEDGER ASSETS.
Interest due, $1,939.18, and accrued, $8,526.50 on mort-
gages .$10,465 68
Interest accrued on bon ds ............................       479 16
Interest accrued on collateral loans ...................      121 90
Total ...................                                          11,066
74
Market value of real estate over book value      .       .............  
 1,817 84
Market value of bonds and stocks over book value      .     .........   
 3,903 00
Gross assets .........                                           $768,522
33
DEDUCT ASSETS NOT ADMITTED.
Agents' balances, representing business written prior to Oct.1,1912..   
 3,606 73
Total admitted assets ........................................   $764,915
60