SECURITY INS. CO.                               803
Rents, including $8,937.50 for company's occupancy of its own
buildings .....11,927 23
Advertising, $4,041.13; printing and stationery, $15,999.87 .. .............
 20,041 00
Postage, telegrams, telephone and express ..........   ..   ............
 14,838 53
Legal expenses      ....................................................
  2,375 20
Furniture and fixtures ...    .................... ......................
 4,789 4I
Maps, including corrections ..........               ..                 
  7,711 46
Underwriters' boards and tariff associations ......... ..   ............
 18,314 30
Fire department, fire patrol and salvage corps assessments, fees,
taxes and expenses      ....................... ....................... 
14,794) 40
Inspections and surveys       ..................... .....................
 13,271 82
Repairs and expenses (other than taxes) on real estate ....     ....... 
   335 83
Taxes on real estate ...............................................    
 2,120 39
State taxes on premiums ............................................    
32,706 87
Ingsurance department licenses and fees ...........  ..   ..............
 12,612 22
All other licenses, fees and taxes:
Tax oln capital stock ........... .....................  $12,823 47
City and county tax .........      ......................  5,287 17
Municipal licenses .............   .....................   4,968 88
23,079 52
Other disbursements:
General expenses ..........      ........................  $14,426 64
Interest on borrowed money ......        ................    546 00
Tnterest oln payments for new       stock  ..... .....     5,732 75
Borrowed money ..........       .........................  80,000 00
100,705 39
Paid stockholders for interest or dividends (amount declared dur-
ing the year) ...................    .................................  119,000O
00
Agelts'ballles carged. off ...................................................
  232
Agents' balances chare      of213 20
Total disbursements .........        ................................ $2,088,9,54
20
Balance   ............     ................................... $3,954,870
00
LEDGER ASSETS.
Book value of real estate   ,   ..     ................  $239,218 25
Mortgage loans oil real estate, first liens ............   300,300 00
Loans secured by pledge of bonds, stocks or other
collateral ....................... .                      94,000 00
Book value of bonds, $2,138,937.50, and stocks, $703,-
402.91 ..........................................      2,842,340 41
Cash in comnany's office ......    ........  $10,228 32
1)eposits in trust companies and banks
not on interest ........    .............. .  1,00,420 60
110,648 92
Agents' balances representinig business written sub-
sonuenit to October 1, 1912 ............        ......   349,999 50
Agents' l)alances renresenting business written prior
to October 1, 1912 ............                           1.249 54
Pills recoivaible, taklen for fire risks ..... ............  16,751 70
Othl-er loedger assets:
Cash deposited with Philadelphia Underwriters' As-
sociatio  ....10.............                             -00 00
Dre from rleinsliring companies on paid losses ....          2n01 68
Total ledger assets..                                           $3,954,870
00
NON-LEDGER ASS;ETS.
Tnterest accruied on mortrages ......     .................  $2,894 70
TI)terest a-ccrued on hol.ds .     ..........................  35.097 44
Tlteorest accruied on coljateral loans .....  ............    683 1 5
RPents accrued on company's property or lease ......          312 50
Total .......................     ................................  38.9ST
79
Aiirket valule of real estate over book value ........................  
25,781 75
Market value     (not including   interest)  of bonds    and  stocks
ove r book v7alule .............. .                .59,867 72
Gross assets ................................................. $4,079,507
26