kA88At & bitOItIihS id'il, ixe. 66h


Postage, telegrams, telephone and express ........................
Legal expenses ...................................................
Furniture and fixtures ............................................
Mal)s, inchliding corrections .
1lnderwriters board and tariff associations ............
Fi'ire department, fire patrol and salvage corps, assessments, fees,
taxes and expenses ..............................................
Inspections and surveys .........................................
Repairs and expenses (other than taxes) on real estate ..........
'laxes on real estate ...............................................
State taxes on premiums ......................................
lnsurance department licenses and fees ........................ . .
All other licenses, fees and taxes: Municipal taxes and fees re-
qluired ly various states ........................................
Other disbursements:
Premiums on surety bonds .................$ 10 00
Elntertainments of agents .............   .............         49 oil
Rndent P. O. box ..........     ..........................       8 04
Insurance ...........................................          105 0O0
Office repairs    ......................................        58 15
Light, coal, water and ice ................. .                 562 62
Subscriptions to periodicals ...........   ..  ..........      147' 11)
Notary fees        .............................18s 9(
Car fares     ...........................................       29 25
Suppers ...............................                         34 05


3,156 4'
3,269 25 '
510 61
1,188 51
7,373 06
2,811 61
867 (10
19 25
313 50
10,131 61
3,.790 19 5
965 4 8


Paid stockholders for interest or dividends (amount declared dur-       
  1,112 21
ilg the year) .      ...................................................
 36,000 (0
Agents balances charged off ........        ...............................
  39 54
Gross decrease, by adjustment, in book value of ledger assets:
Stocks .    ..........................................................  
  372 77
Total disbursements .         ......................................... 
$834,3)9 00
Balanoe ......     ;    .   ............................. $1,390,454 30
LEDGER ASSETS.


Book value of real estate .................
Mortgage loans on real estate, first liens, $48,125.00;
other than first, $358.86 ............................
Book value of bonds, $511,423.61, and stocks, $595,
049.,9 ..............................................
(l'ash in company's office ............ ...   $4,900 62
lelposits in trust companies and banks
on interest ............  ...............  102,036 04


$15,000 (00
48,483 86
1,106,473 60


106,936 66
A-ents' balances representing business written sub-
seq ienl t to October 1, 1912 .....     ...................  112,809 98
Aglents' balances, representing business written prior
to October 1, 1912 ..........     ........................     7,50 20
Total ledger assets ............ : ...........................$ 1, 39), 454
.s0
NON-LEDGER ASSETS.
Iltem-est aeclrued on mortgages ..................$.....        $427 77
Inletrtest accrued on bonds .5,538 36
'I.ot...                                                               5,966
13
MarkIt valule (not ilclldingo interest) of bonds and stoces over
lb)kok   l value . ........  .                   ....................   
 84,479 40
Otlier 11on1-ledgler assets: Re-insurance due onl paid losses .2,1)3 75
Guoss assets ...........                                          $1,483,093
58
DEDUCT ASSETS NOT           ADMITTEID.
Agents' balaunces, representing business written prior to October 1,
1912 ...........                                                        
    750 20
Total admitted assets ...........................$ I........... ;1,482,343
38