SUBSCRIBERS AT UNITED         STATES " CLLOYDS.               875
File departinent, fire patrol and salvage corps assessments, fees,
taxes and expenses ...........      ..................................  1,12t
63
Inspections and surveys ..........       ................. ...........  
 558 43;
State taxes on premiums ........................................       26,
U002 87
Insurance department licenses and fees .............. ............      4,472
13
Other disbursements: Miscellaneous office expenses .....     .........  1(,114
8!)
P'aid subscribers for interest or dividends ......5...................  w,
00 {1)
Gros-s decrease. by adjustment, in book value of ledger assets:
Bonds ............................................................    11,000
9
Total disbursements .................. $1,7.58,341 96
Balance .............   ................................. $1,713,321 86
LEDGER ASSETS.
Book value of bonds .........     ........................  $916,475 00
Cash in company's office .....   .........  $2,100 47
Deposits in trust companies and banks
not on interest ............              45,984 15
Deposits in trust companies and banks
on interest ............ ...............  211,784 93
259,869 55
Agents' balances represeniting bu siness written sub-
sequent to October 1, 1912 ......    ...................  465,716 92
Agents' balances, representing business written prior
to October 1, 1912 .........   .........................  43,367 64
Other ledger assets:
Caish with Morgan G(renfell & Co., London, on in-
pt rest .   ..........................................  26,928 97
C(ash, with Brodrick, Leitch & Kendall, Liverpool,
not on interest ...........................              963 78
Totail ledlger assets .t,71:3,.321 86
NON-LEDGERIEP AP ,SS'ETS.
TInterest acruedl on bonds .....                     .................  11,414:
33
Mairket vtlu e of b onds and stocks over b-ook value e.  .............. 
875 00
Gross assets ...................1............................. $t,725,600
19
DEDUC'T ASSETS NOT ADMITTED.
Agenits' blahnces, representing business written prior to October 1.
191 ."                                                             
  43, 0367 64
T'otal admitted assets.                                       $t,682,232
55
ITABILITIES.
(GIross claims for losses hi process of adjustment, or
iln suspenllse, plus $6,500.00(: reserve for losses in-
c*urred prior to December .31, of which no notice
blald been received on that date ...................  $722,300 00
Gross claims for losses resisted.                         16,40 00
Total ...f.....                                   $738, 70) 01)
De(ldlet reinsurance due or accrued .187.256 67
Not amount of unpaid losses and claims .....       ...............  $551,448
.33
Gross premiunms (less reinsurance) receive(l alnld V--
(ceivaile upon all unexpired fire risks rupning one
year or less from  date of policy, including interest
premium,-ms on perpetual fire risks, $41.25; unearned
premium.s (fifty ner cent) .$20 63
Gross premiums (less reinsurance) (cash and bills)
received and receivable upon all unexpired inland
mmvigattiion ris ks, $611,,088.81; unearned premiums
(fifty per cent) ...............................       263,445 22
Gross premiumms; (less reinsurance) (cash and bills)
receive( 1 and receivable upon all unexpired marine
risks-, $542,83S.09; unearned premiums (fifty per
ceit) .290,299 S0
Total unearned premiums as computed above            ........    553,765
65