248


AGRICULTURAL INS. CO.


Advertising, $9,647.72; printing and stationery, $10,970.13 .........
Postage, telegrams, telephone and express ........................
Legal expenses ....................................................
Furniture and fixtures ...........................................
Maps, including corrections .......................................
Underwriters' board 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 .......     ....................  $1.924 45
Municipal and county ........      .....................  6,125 54
Local tax on personal property ......    ..............  1,814 17


20,617 85
12, 208 7*
342 7 8
2,876 29
4,747 02
32,381 10
13,207 66
8,012 14
1,149 27
61i 12
35,,327 83
9,990 81
9,864 16


Other disbursements:
Audits and insurance publications ...............
Furel and lights ...................................
Office sundries ........................


$2,185 70
828 65
800 72


3,815 0 '
Paid stockholders for interest and dividends (amount declared
during the year) .75,600 00.
Decrease in liabilities during the year on account of reinsurance
treaties .......                                       ............   32,192
60
Agents' balances charged off .1,207 20
Gross loss on sale or maturity of ledger assets, viz.. Bonds, $7.-
631.16; stocks, $9.577.87 .17,209 03
Gross decrease, by adjustment, in book value of ledger assets,
viz.: Bonds ..................................................         6
94 80
Total disbursements ...................................... $1.689,588 62
Balance ..........                        .              $4189.431 S,6
LEDGER ASSETS.
Pook value of real estate ..                             .3-5.9'>7 9.3
Mortgage loans on real estate. first lies.                745.482 00
Loans secured by pledge of bonds, stocks or other
collateral ........................                    132,600 00
Book value of bonds, $1,803,280.25, and stocks, $879,-
211.93 .2,682,492 18
Cash in company's office ................    $4,183 89
Deposits in trust companies and banks
on interest ...........  ...............  279.354 08
283,537 97
Agents' balances representing business written sub-
sequent to October 1., 1912 .302,724 51
Agents' balances representing business written prior
to October 1, 1912                 .6.667 27
Total ledger assets .    .......................................... $4,189,431
96
NON-LEDGER ASSETS.


Interest due. $258.32 and accrued, $11,180.31 on mort-
gages .... ........................................
Interest accrued on bonds ...........................
Interest due. $^60 and accrued. $3,820.44 on collateral


$11 413$ 63
27,913 98


loans.        .............................          3.RO 44
Interest accrued on other assets ....................   457 40
Total   ...   .                   .. .  .  . . .  .  .
Other non-ledger assets, viz.: Due for reinsurance
on paid losses .    ............


43,690 45
2.994 30


Gross assets .............................................. $4,236,116 61