AACHEN & MUNICH F'IRE INS. CO.


All other licenses, fees and taxes:
FIederal corporation tax ......................-.
M\unicipal licenses and fees........................
County taxes and fees..............................
Other disbursements:
Commercial ratings ...............................
aIr c.  ,._  -  - I] n1 -  i  fa -  .. I. . ..... ........ .-.-.-.-.-.-.-
 *


883
6,061 99


$970 55
4,181 18
913 26
$1,285 00
1.401 67


__isceinui~uu  __ "9.2.686 67
H-ome office .................................................          
 103,405 52
Agents' balances charged off .36........................................
      645
Total disbursements.~~~~~~~~~$1,192,540 rs:t
Total disbursements ............................................$192 4  
   h
Balance ................................................ $2,628,751 20
LEDGER ASSETS.
Book value of bonds...              ..... $2,280,073 0S
C(ash in company's office ................       $139 47
Deposits in trust companies and banks
not on interest .......    ...............   11,557 10
Deposits in trust companies and banks
on interest ..........   .................  132,839 45
1 44, 5,36 02
Agents' balances representing business written sub-
sequent to October 1, 1912 .191,995 37
Agents' balances representing business written prior
to October 1, 1912 .                                         ,104 36
Bills receivable, taken for fire risks .684 03
Other ledger assets: Reinsurance recoverable on paid
losses ...    .   ..................................         9,758 34
Total ledger assets .............................$.........2....    628 .
a8751 20
NON-LEDGER ASSETS.
Interest accrned on bonds ...........................................   
   26,097 17
Gross assets ..................................................   $ 2,6X54,848
37
DEDUCT ASSETS NOT ADAMITTED.
Agents' balances, representing business written prior
to October 1, 1912 .$1,104 36
Bills receivable, past due, taken for marine, inland
and fire risks .684 03
Book value of ledger assets over market value.              112,818 08
114,606 47
Total admitted assets ..... .................................. $2,540,241.
90
LIABILITIES.


Gross losses adjpsted and unpaid (due, $600.00; not
yet due, $2,411.69)...........  ..................
Gross claims for losses in process of adjustment or
in susp)ense, plus $10,000.00 reserve for losses in-
.   . _. -           "9-1 ._f -P h -ih -no Tnotiep


$3,011 69




currecd prior to  uece-ru Li tIO  Wt  s&
had been received on that date ....................     127,064 83
Gross claims for losses resisted         ...               18,767 97
Total .    ..........................................  $148,844 49
Deduct reinsurance due or accrued ...............          33,744 55
Net amount of unpaid losses and claims .....................     $ 115,099
94
Gross premiums (less reimisurance) received and re-
ceivable upon all unexpired fire risks running one
year or less from date of policy, ineludina interest
premiums on perpetual fire risks, $669,472.45; un-
earned premiums (fifty per cent) ..................    $334,736 22