LIVERPOOL & LONDON & GLOBE INS. Co.
Fire department, fire patrol and salvage corps assessments, fees,
taxes and expenses ..............................................
Inspections and surveys ...........................................
State taxes on premiums......................................
Insurance department licenses and fees............................
All other licenses, fees and taxes:
Federal corporation tax ........    ....................   $418 77
Local taxes ..............................                3,424 91
Other disbursements:
Office expenses ...................................................
Traveling  ...............................................
Paid stockholders for interest or dividends (amount declared dur-
ing the year) ...................................................
Gross decrease, by adjustment, in book value of led-
ger assets:
Bonds .$717 77
CO1rirzlrcm _ _  _   _    _      _       _      _     v     2 * . 35 09


577
980 29
2,100 68
7,219 93
1,506 01
3,843 68
544 27
126 50
15,000 00




iLOCKS ...........         .......................            __752 86
Total disbursements .......................................        $217,367
69
Balance ................................................ $1,024,711 01
LEDGER ASSETS.
Book   value   of   bonds, $399,817.91;   and    stocks,
$364,234.93         .           .....         ' '.'.'.$764,052 S4
Deposits in trust companies and banks
not on interest ........    ..............  $25,867 33
Deposits in trust companies and banks
on interest ............................   120,267 85
-            ~~~~146,135 IS
Agents' balances representing business written sub-
sequent to October 1, 1912 ...........................    101,109 15
Agents' balances representing business written prior
to October 1, 1912 ...................................     13,413 84
Total ledger assets ............     .............................. $1,024,711
01
NON-LEDGER ASSETS.
Interest accrued on bonds ..........................................    
    4,565 00
Gross assets .............     .................................... $1,029,276
01
DEDUCT ASSETS NOT ADMITTED.
Agents' balances, representing business written prior
to October 1, 1912 ..................................     $13,413 84
Book value of ledger assets over market value:
Bonds, $24,847.91; stocks, $20,834.93 .................    45,682 84
59,096 68
Total admitted assets .......................................       $970,179
33
LIABILITIES.


Gross claims for losses in process of adjustment or
in suspense, plus $6,630.00 reserve for losses in-
curred prior to December 31, of which no notice
had been received on that date .............  . .    $46,580 00
Deduct reinsurance due or accrued in companies au-
thorized in New York ..............................   24,851 00
Net amount of unpaid losses and claims.....................
Gross premiums (less reinsurance) received and re-
ceivable upon all unexpired fire risks running one
year or less from date of policy. including interest
premiums on perpetual fire risks, $166,290.74; un-
earned premiums (fifty per cent) ...................  $83,145 37
1913 premiums (100 per cent).                             916 00.


$21,729 00