CITY OF NEW     YORK INS. CO.                      339-
Fire department, fire patrol and salvage corps assessments, fees,
taxes and expenses .3,615 7g
Inspections and surveys .............      ....  .... .. .      ...   2,756
32
State taxes oln premius...........12.................... ..........  12,989
57
insurance department licenses and fees ........                       4,212
17
All other licenses, fees and taxes: Municipal licenses and taxes ..   2,493
16
Other disbursements:
Commercial ratings    ..........  ....................  $1,403 00
Wmiscellaneous items ..............................      576 50
Traveling expense (Home office) ......    ............  1,445 67
3,426 07
Paid stockholders for interest or dividends (amount declared dur-
ing the year) ..    ........................  ;    .    .......    50,000
00
Agents' balances charged off ..........................-.........       934
95
Gross loss on sale or maturity of ledger assets, viz.: Bonds            
31 25
Total disbursements .................              I     ,    , $651,015
24
Balance ........................................... $1,551,281 38
LEDGER ASSETS.
Mortgage loans oln real estate, first liens ...........  $246,000 00
Book value of bonds, $326,471.25, and stocks, $710,-
374.13 ...  ...................... i ..-.-.-.-...... 1,036,845 38
Cash in company's office ................   $1,858 35
Deposits in trust companies and banks
not on interest ......... ; ............  25,220 98
Deposits in trust companies and banks
on interest ........... ................  79,360 72
110,440 05
Agents' balances representing business written sub-
sequent to October 1, 1912 .......    .................  153,141 79
Agents' balances, representing business written prior
to October 1, 1912 ................,.,...........      4,854 10
Total ledger assets.             ......................,.,,,: $1,551,281
3&
NON-LEDGER ASSETS.
Interest accrued on mortgages .$1,957 50
Interest accrued onl bonds..............................  4,363 95
Total ..                                    .......................  6,321
45
Gross assets ......................,.,,.,.$1,557,602 83
DEDUCT ASSETS NOT ADMITTED.
Agents' balances, representing business written prior
to October 1, 1912 ..   ................................  $4,854 16
Book valuie of ledger assets over market value, viz.:
Stocks and bonds ..........     .......................  81,040 38
85,891 54
Total admitted assets .$1,471,708 29
LIABILITIES.
Gross losses adjusted and unpaid ......    .............  $2,000 00
Gross claims for losses in process of adjustment or
In suspense, plus $2,567.00; reserve for losses In-
curred prior to December 31, of which no notice
had been received on that date ......    .............  59,724 00
Gross claims for losses resisted .....................  14,860 00
Total ....................                       $76,584 00
Deduct reinsurance due or accrued.52,102 72
Net amount of unpaid losses and. claims ................      $24,481 28