GERMAN FIRE INS. CO.
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.
Taxes on real estate.       ......................................
State taxes on premiums ...........................................
Insurance department licenses and fees............................
All other licenses, fees and taxes:
City of Wheeling, W. Va., tax           .       .          $207 85
State and county of W. Va. tax ...................          537 10
Other disbursements:
Officers' bonds .....        .     .9)9 0(
Dun & Co., mercantile reports           .       .           100 0(
Board of trade     ....................................     110 00
Lights, laundry, water, etc .        ........................  165 42
Paid stockholders for interest or dividends (amount declared dur-
ing the year) .....................................................
Agents' balances charged off......................................


487
07 41
1,211 27
3,574 55
2,181 75
.1,001 76
1,059 19
596 82
5,704 92
3,394 62
744 95


474 42
18,000 00
131 1,


Total disbursements .........................................$. 337,951 33
Balance .................$66.3........ 3........    ...... .$6.399 56.
LEDGER ASSETlS.


Book value of real estate-.............................
Mortgage loans on real estate, first liens............
Loans secured by pledge of bonds, stocks or other
collateral .........
Book value of bonds, $428,500.00; and stocks. $5,100).00
Cash in company's office ..............      $2,723 17
Deposits in trust companies and banks
not on interest ........   ..............  16,485 23
Deposits in trust companies and banks
on interest ............. ..............    2,154 18
Agents' balances representing business written sub-
sequent to October 1, 1912..........................
Agents' balances representing business written prior
to October 1, 1912..................................
Other ledger assets: Office furniture and fixtures....


$65.635 70
72,075 00
28,340 00
433,6(0 (0


21,362 5S
34,775 50
1,344 74
, 6,266 04


Total ledger assets ..........................................


$663,399 56


NON-LEDGER ASSETS.
Interest accrued on mortgages ........................    $1, 5OG 80
Interest accrued on bonds ...........................      6,032 27
Interest accrued on collateral loans ..................      141 70
Rents accrued on company's property or lease ........        300 0(
Total .   ........................................................  7,9S0
77
Market value of real estate over book value ........................    9,364
30
Market value of bonds and stocks over book value .................     10,620
50
Gross assets ..................  .................................  $6191,365
13
DEDUCT ASSETS NOT ADMITTED.
Agents' balances. representing business written prior                   
      -'
to October 1, 1912 ..........       ...........         $6,266 04
Bills receivable, past due, taken for marine, inland
and fire risks .1.......                                   344 74
Book value of ledger assets over market value:                         .
Wheeling Traction Co. bonds ......        .....          1,350 00
Indianapolis & Northwestern Traction Co. bonds..           750 00
9,710 78
Total admitted assets .......................................   $681,.654
35