978


NORTH BRITISH & MERCANTILE INS. CO.


1Mlaps, including corrections ......................................
Underwriters' boards and tariff associations.....................
Fire department, fire patrol and, saIvage corps ,assessments, fees,
taxes and expenses..............................................
Inspections an(l surveys ...........................................
State taxes on preniulls.      ..........................................
insurance department licenses and fees............................
All t- Ier Iir e w 'eI fpcl nlld tI(lxPSe


17,963 S3
65,412> 17
59,321 97
40,3911t )10
80,158 82:
1i9,587 (;I




F'ederal corporation tax .......$.....................  1,228 19
Altunicipal  ..........  ................................  1-L,107  12
F'ire  marshal  ........................5,4 6.....5..   5,,3,41  65
-~ _ _   _____--- 16, 676   (96
Other disbursements: it'emittcd to hole office         .     .       552,
119 17
)eposic premiums returned ......................................        
982 1l3
AgClents bdlances charged off ........................................  494
I'l1
Total disbursements .......         ................................. $5,229,72(;
80
B alance  .$............................................... .  $9, 550,117
 07
LEDGER( ASSETS.
1:ook  valule  of bonds,  i;7,09:3,057.67, and  stocks,
.$l1I,:'07, 1 7.00 .. ............................ $S,400, 194 (67
Ca1shl ill comiplany'ys oee ...............   $500 N)0
Dcposits in trust companies a£id banks
oln interest .............  ........     291,322 70


genlt s )balaInces represemiting business w-lritten sub-
0se1lueIt to October 1, 1-912........................
Agents' balances representing business wirittes prior
to October 1, 1912 ..............................
l)ue( from other insurances complipanies on losses plaid..
Other ledger assets:
:il w. Und. Bldg. Assns., $181.00; Philadelphia 1nld.
Assmi., $11011.100; IUid. 8,alv. Co., N. Y., $1,0900.0;
U(ad. Salvage Co., Chicalgo. op,0,()(.00; Southern
Adjst. Blureau, $400.00; Westeun Adjst. Bureau,
$200.00; Assn. Fire ULd., Baltimore, Mld., $100.0);
Sprinkler Lkge. Conference, $100.(10..............


1- 0 1 , '-.i _. _-   i U
825,368 131
25, 737 79
3,912 78
.'08i. 0


TIotal ledger assets ........$.,50,17 07
NON-LEDGER ASSETS.
inrt:       S accruied1)11 oIl()eads ........................92....................
  9,73,. 74
Gross assets ................ ................................. .$9,642,855
81
I)ED JCT ASSET'S NOT ADMAlTTrEl.


A'Xgmlnt s' balances, riepresentilig b asimiess 'written l)rior
to ()(Otober 1, 1912"...................................
Ihook value of ledgeor asseAts over niarket value .......
Spr inle k r Lkge. Conference ...........................


$25,7'37 7!)
61 8,1(14 ;67
1O( (10


;46',,942 1-1'


Tot. I aidmiiitted lassets ...................  $8, 998, 91.:1, 35


LI ABI ITI ES.
Gos; losses l(lJjusted amid ulipai(l (due, $81,517.78; not
yet (i(, $1,803.0() .................................
Gross claimis- for losses in proleSS of adjustment or
in suspense ... .................................
Gross clailils for losses resiste i     I.....


$83,320 78
'384,885 16)
4. 74)933 o


loalt   .............$.5.43..............             $543, 1 39 24
Dledumict reisumalce (1'e ( r accrued ...................     102,714 88
Net amoumit of unpaid losses and claims .....................         $440,424
36