TEIJTONIA FIRE INS. CO.                             833
Fire department, fire patrol and salvage corps assessments, fees,
taxes and expenses .          ................................................
 5,356 80
Inspections and surveys ......       .....................................
 1,717 23
Repairs and expenses (other than taxes) on real estate       .    .   ..
     309 75
Taxes on real estate .         ................................................
 561 48
State taxes on premiums         .............................................
 6,211 48
Insurance department licenses and fees .      ............................
 3,151 60
All other licenses, fees and taxes:
State tax on capital stock ..........  ....................... ., 260 00
Other dishursements:
Examination of property ...........................          $242 41
Mercantile agency    ......           .........               613 04
Signs .......526 00
raveling expenses of officers and entertaining .....          397 18
Water and ice ...............    .......................       69 35
Light and heat ......................................         213 42
Periodicals.. ........-..                                      43 75
Miscellaneous expense .........      .....................    181 99
2,287 14
Paid stockholders for interest or dividensd (amount declared dur-
ing the year) .     ....................................................
 32,000 00
Agents' balances charged off .......................................2 67
Total disbursements ..........        ...............................  $668,115
St
Balance ......................................      .   . $1,048,398 75
LEDGER ASSETS.
Book value of real estate        .        ................   $60,145 37
Mortgage loans on real estate, first liens   .    ........   781,161 03
Book value of bonds          .         ..................     48,042 50
Cash in company's office ......    .........   $6,052 05
Deposits in trust companies and banks
on interest .............  ..............    54,558 53
60,610 58
Agents' balances representing business written sub-
sequent to Oct. 1. 1912 ....................                ............
 94,915 20
Agents' balances representing business written prior
to Oct. 1, 1912 ............... .........................   3,524 07
Total ledger assets .$1,048,398 75
NON-LEDGER ASSETS.
Interest due, $1,871.63 and accrued, $10,285.93 on mort-
gages .......................                             $12,157 56
Interest accrued on bonds .......................774 98
Total                                              ~~~~~~~~~~~~~~12,922 54
Total ............................................................    2?;E4
Market value of real estate over book value ...................    ...  
   9,8X4 63
Market value of bonds and stocks over book value           .    .    .  
      207 50
Gross assets ...............     .................................. $1,071,393
42
DEDUCT ASSETS NOT ADMITTED.
Agents' balances, representing business written prior to Oct. 1, 1912   
   3,524 07
.tamt  ss.............. $1,067,869 35
Total admitted assets ......................                       __--=
  =