546


HUMBOLDT FIRE INS. CO.


Legal expenses .      ....................................................
 1,395 21
Furniture and fixtures ..............................................   
  1,673 56
Maps, including corrections ........        ...............................
 3,933 65
Underwriters' boards and tariff associations ......................     
  8,416 65
Fire department, fire patrol and salvage corps assessments, fees,
taxes and expenses ...........       ...................................
 1,911 93
Inspections and surveys .........        ..................................
 2,541 04
Repairs and expenses (other than taxes) on real- estate ............    
  4,804 66
Taxes on real estate ...............................................    
  1,500 78
State taxes on premiums ...........................................     
 . 11,162 89
linsurance department licenses and fees ............................    :3,558
75
All other licenses, fees and taxes: Tax on capital stock ............   
  1,800 00
Other disbursements:
Fire records, Bradstreet & Dun reports .....     ......   $1,408 54
Water and ice, gas and electric current ............         3 9  GO
2,406 14
Paid stockholders for interest or dividends (amount declared dur-
ing the year) ...........-., ........................                   48,000
00
An-ents' balances charged ofi .....................                     
  1,317 15
Gross loss on sale or maturity of ledger assets: RQeal estate   .....   
    326 16
Total disbursements     ..................$I ....................  $747,517
67
Balance .    ............................................... $1,393,591 32
LEDGER ASSETS.


Book value of real estate.............................
Msortg-age loans on real estate, first liens...........
LoansI secured by pledge of bonds, stocks or other
(collateral ...........................................
hook value of bonds, $38,716.25, and stocks, $77,612.44
Cash in conmpany's office ................      $102 i4
l)eposits in trust companies and banks
on interest ...........  ................  131,701 60
Agents' balances representing business written sub-
sequent to October 1, 1912......................
Aeg-ents' balances representing business written prior
to October 1, 1912...................................
Ju(imminent notes ...          .......... ........
Other ledger assets: Philadelphia Fire Underwriters'
Association  ........................................


$100,589 16
876,888 79
32,000 00
116,328 69
131,804 34
1 31,011 92
4,119 90
608 52
240 00


Total ledger assets ........................................... $1,393, 591
32
NON-LEDGER ASSETS.
Interest due, $4,393.96, and accrued, $12,766.98, on
mortgages    ................   .........................  $17,160 94
Interest accrued on bonds ............................           629 15
Interest due on collateral loans ...........                      84 95
Interest due on deposit in Bank of Secured Savings               375 49
Rents due on company's property or lease ...........             288 50
Total .    ........................................................    18,539
(03
Market value of bonds and stocks over book value ................. .    
    3, 025 06
Gross assets .      ................................................ $1,415,155
41
DEDUCT ASSETS NOT ADMITTED.
A,..ents' balances, representing business written prior to October 1,
1912 .........................................................          
  4,119 90
Total admitted assets ..........       .............................. $1,411,035
51
LIABILITIES.


Gross losses adjusted and unpaid, not yet due ......
Gross claims for losses in process of adjustament or


$5,709 90


in E
Gross


sllspense ............................ :--.--,---     62,229 54
c claims for losses resisted ...................... -.4,252 44
Total ..........................................    $72,191 88