71.6


NORTI-IERN INS. CO.


Other disbursements:
Agents' bonds ............     .........................   $202 00
Audit ...............................................       437 50
Hanover National bank repayment of loan ........         25,000 000
Hanover National bank interest on loan ...........          306 (13
Engrossing memorial to President Lovell       .........      50 00
Safe deposit rental .........     .......................    55 .00
Paid stockholders for interest or dividends (amount declared dur-
ing the year) ..................
Gross decrease, by adjustment, in book value of ledger assets:
Bonds ................                      ........     $1,1,00 0i0
Stocks .............................................      5,012 50


26,051 13
21,000 00


6,112 5,0
Total .........................................................   $691,133
80
Balance .      ............................................... $1,314,182
68
LEDGER ASSETS.
Morrtgage loans on real estate, first liens ....   ......  $128,000. 00
Book value of bonds, $378,000, and stock, $678,737.50.. 1,056,737 50
Deposits in trust companies and banks
not on interest ........    ..............  $10,418 17
Deposits in trust companies and banks
on interest ..........   .................  27,160 84


Agents' balances representing business written sub-
sequent to October 1, 1912 .........................
Aents' balancees renresenting- business written prior


37,579 '01
91,521 77


to


October 1, 1912 ................................             344 4,0
Total ledger assets    .      ..........................................
$1,314,182 68
NON-LEDGER ASSETS.
,~~~~~~~~~~~~~~~~._ I - 1 ) At -ivn


Tnterest ,accrued on mortgages ................              $1,718 75
Interest accrued on bonds .4,037 46
Interest accrued on other assets: Trust company
balance .79 65
Total .......................................................


5,835 86


Gross assets ......... $1,320,018 5-
DEDUCT ASSETS NOT ADMITTED.
Agents' balances representing business written prior
to October 1. 1912 ............... ; ...............       $344 40
Book value of ledger assets over market value              15,662 50
16,006 90
Total admitted assets ..........       ............................ $1,304,011
64


LIABILITIES.
Gross claims for losses in nrocess of sdjuqtment or
in suvspense. plus $1,626.43; reserve for losses in-
curred prior to Decemfler 31. of which no notice
had been received on that date .$ r5., 6                           30
Gross claims for losses resisted.                            5.0100 00
Total .$63,608 30
pedluct reinsurance due or accrued .10,950 42
Net limpl-pt of unpaid losses End flaunts       .,,,,  .....      $52,657
88