DETROIT FIRE & MARINE INS. CO.
Expenses of adjustment and settlement of losses...................
Commissions or brokerage......................................
Salaries, $14,018.21, and expenses, $5,781.47, of special and general
agents ..........................................................
Salaries, fees, and all other charges of officers, directors, trustees
and home office employes ........................................
Rents, including $535 for comipany's occupancy of its own buildings
Advertising, $1,521.31; printing and stationery, $5,754.36............
Postage, telegrams, telephone and express..........................
Legal expenses ....................................................
Furniture and fixtures ...........
Maps, including corrections .
Underwriters' boards 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............
State taxes on premiums.     ......................................
Insurance department licenses and fees.............................
All other licenses, fees and taxes:
Federal corporation tax .$761 48
License, Louisville, Ky.; Kansas City, Mo.; St.
Louis, Mo.; Tennessee .394 44
Various municipal licenses .135 47
Tax on mortgages .1,116 50
Other disbursements:
Heating of home office, $123.65; lighting of home of-
fice, $503.58 .$627 23
Newspapers and periodicals ........................        144 35
Insurance on home office furniture .................        25 06
Premiums on surety bonds .........................         315 00
Filing agents' licenses .............................       57 00
Examination of company's books ..................          139 08-
General expense not included in above ...............      449 26
Allowance to mortgagor, mortgage No. 759e .......           230 22
Paid stockholders for interest or dividends .........................
Agents' balances charged off......................................
Gross loss on sale or maturity of ledger assets:
Real estate .$.......                                     1$00 00
Bonds   .............................................     1.812 90


393
5,974 00
142,170 74
19,799 68
45,769 41
5,502 64
7,275 67
4,664 51
1,192 89
8,592 43
1,989 37
8,098 74
7,625 76
465 50
159 19
9,116 07
3,243 00
2,407 89
1, 987 20
60,0)0 00
94 23


Gross
Bon


--      9, 2129 !90
decrease by adjustment in book value of ledger assets:
ds ...........................................................          
1,276 37
Total disbursements .$................................ '678,669 54
Balance ................................................. $2,191,652 83
LEDGER      ASSETS.


Book value of real estate.............................
Mortgage loans on real estate, first lines.............
Loans secured by pledge of bonds, stocks or other
collateral ..........................................
Book value of bonds..................................
Cash in company's office.
(las  in  ompny'sFil...............................
Deposits in trust companies and banks
on interest ...........   ...............   66,752 63
Less salvage held in trust pending ad-
justment ..............   ...............       252 19


$248,254 37
754,618 17
18,000 00
985,283 20
1. 0139 75


66,500 44
Agents' balances representing business written sub-
sequent to October 1, 1912 ..........................  97,654 15
Agents' balances representing business written prior
to October 1, 1912 .........................           19,842 62
Other ledger assets-Rleinsuranco    due from    other
companies on losses paid by the company: Pitts-
burg Fire, $5.08; Pro-Washington, $35.19S; Orient,
$1.66; Newv Hampshire, $1.87; Northern of N. Y.,
$416.33 ...............................................    460 13
Total ledger assets ........................................... $2,:191,65)2
83