NATIONAL UNION FIRE INS. CO.
Rents ..............................................................
Advertising, $807.43; printing and stationery, $27,277.94............
Postage, telegrams, telephone and express.........................
Legal expenses ...................................................
Furniture and fixtures .............................................
Maps, including corrections ......................................
Underwriters' boards and tariff associations......................
Fire department, fire patrol and salvage corps assessments, fees,
taxes and expenses .............................................
Inspections and surveys ..........................................
Repairs and expenses (other than taxes) on real estate............
Taxes on real estate ...............................................
-State taxes on premiums......................................
Insurance department licenses and fees............................
All other licenses, fees and taxes:
Federal corporation tax ...........................       $1,728 79
Municipal licenses ..............................          7,034 79
Pennsylvania franchise tax ........................       3,763 69
Paid stockholders for interest or dividends (amount declared dur-
ing the year) ..................................................
Decrease in liabilities during the year on account of reinsurance
treaties ..........................................................
Agents' balances charged off......................................
Gross loss on sale or maturity of ledger assets: Bonds.... .......


667
13,073 44
28,085 37
13,872 75
* 404 35
2,774 81
10 194 '6
25,178 32
8,392 77
4,196 39
84 2'4
55 94
60,118 59
17,480 30


12,527 27
90,000 00
29,561 65
3,981 38
56 25


Total disbursements ......................................... $2,141,050
30
Balance .$4,207,720 84


LEDGER ASSETS.
Book value of real estate............................
Mortgage loans on real estate, first liens.............
Loans secured by pledge of bonds, stocks or other
collateral ..........................................
Book   value  of bonds, $2,203,750.96, and    stocks,
$297,722.23 ................................
Cash in company's office ...............     $9,575 29
Deposits in trust companies and banks
not on interest ........ ..............     8,236 75
Deposits in trust companies and banks
an ;+nta-f  ............ ..I-.- 4.       135.571  85


$7,965 66
623,700 00
115,000 00
2,501,473 29




OIL UlLlleKb L .......................... ......................        
                                                    _,_
on ±n.er..L. .   --  213,383 89
Agents' balances representing business written sub-
sequent to October 1. 1912 .                .........       558,970 60
Agents' balances representing business written prior
to October 1, 1912 .                                           5,675 37
Bills receivable, taken for fire risks .                      181,552 03
Total ledger assets .............I..........................$4,207,720 84
NON-LEDGER ASSETS.
Interest due, $1,200.00, and accrued, $10,835.06, on
mortgages ..........                                        $12,035 06
Interest accrued on bonds ..........                            31,916 54
Interest accrued on collateral loans ..........                  1,405 36
Total .    ........................................................    45,356
96
Market value of bonds and stocks over book value .................      
      5,955 04




Gross assets .   .................................................. $4,259,032
84
DEDUCT ASSETS NOT ADMITTED.
Agents' balances, representing business written prior
to October 1, 1912 .$5,675 37
Bills receivable, past due, taken for marine, inland
and fire risks .39,629 88
________-  45,305 2-5
Total admitted assets ................... $4,213,727 59