WESTCHESTER FIRE INS. (JO.
mala, including oorrections .......................................
Underwriters' boards arid tariff associations........................
Fire department, fire patrol and salvage corps assessments, fees,
taxes and expenses .............................................
Inspections an(d surveys ...........................................
Taxes on real estate................................................
State taxes on premiums     ..........................................
Insurance department licenses and fees............................
All other licenses, fees and taxes:
Federal corporation tax .........................           $310 05
Municinal taxes aind licenses ........................    11.997 28


855
11.08)0 72
29,395 1
12,93(' 31
20,8:7 41
442 48
53, 748 94
13, 605 3 0


-    12.307 :l:
Other disbursements: Collection and exchange.2 .,328 83
Paid stockholders for interest or dividends (amount declared dur-
ing the year).                                                        120,000
00
Agents' balances charged off........................................    
   432 01
Gross loss on sale or maturity of ledger assets: Stocks .603 33
Total disbursements .........       ................................ $2.827,555
36
Balance ...........                                      $5,551. 652 10
LEDGER ASSETS.
Book value of real -state .............................    $ 5,876 00o
Mortgage loans on real estate, first liens .............  149,361 00
Book   value   of  bonds,   $923,634.86,  and  stocks,
$3,718,821.25 ..............  ..........................  4,642,456 11.
l)eposits in trust companies and banks on interest ...   ' 293.810 04
Agents' balances representimig business written sub-
sequent to October 1, 1912 ....................... ...  440,642 38
Agents' balances representing business written prior
to October 1, 1912 .........    .........................  19,506 57
Total ledger assets .................                          $5,551,652
10
NON-LEDGER AS'SETS.


Interest due, $967.50, and accrued, $794.47 on mnort-
ga-ges....-
Interest due, $2,745.00, and accrued, $6,762.49 on bonds


$1,7,61 97
9,507 49


Total   ........................................................        
11,269    46
Gross assets ..................................................      $5,562,921
56
D)EDUCT ASSETS NOT ADMITTED.


Ag>ents' balances representing business written prior
to October 1, 1912..................................
Ptnnr ,unlit of lodror assefts onvr manIrket vrlp. .....


$19,506 57
180,143 61


, .s


- -  199),651) 18S
'1'otal admitted assets ..  .... . ................................ $5.,363,
271 3.8
LIABILITIES.


Gross losses adjusted and unpaid....................
Gross claims for losses in process of '1djustment or
in suspense. plus $9.600.00 reserve for losses in-
eirrod nrior to Doe- 31. of which no notiee had been


$96,807 39




receive(l on that date ........    ......................  327.09.5 12
Gross claims for losses resiste(l ......   ................  24,692 It
Total .$484..........................................  4. r9 62
Deduct reinsuran(e (Ine or acerelte ....................  119,878 90
Net a irount of immid lose; atnd clai' .......................    $3288,
15 72
Gross uremiums (less reinsurance) receivedl arId 1e-
ceivable upon all unexpired fire riskls Iruniannr  one
year or less from (late of poliev. iuplijdinfT Interest
premiums on perpetual fire risks. $2,108,485.87; un-
earned premiums (fifty per cent) ...................     054.242 93
Gross nremiums (less reinsurance) received anl( re-
eilvable upon all unexpired fire ri~ks r-r1p-
than otle yeam from    date of policy, $4,023,773.65;
ummeairiied premnitinms (pmo rttt) ........   ........... 2. 154, 670 19
Total untmrmed(1 premiums as. computed anbove ................ 3,2"08,91l
12