1038                      SUN   INSURANCE OFFICE.
Salaries, $48,993.28, and expenses, $40,647.60, of special and general
agents .   ..........................................................  89,640
88
Salaries, fees and all other charges of officers, directors, trustees
and home office employes ........        ................................
 154,608 60
Rents, including $15,800.00 for company's occupancy of its own
buildings ........................       .....................         26,017
40
Advertising. $10,081.56; printing and stationery, $25,951.53 .......    
36,033 09
Postage, telegrams, telephone and express ........................      
17,272 91
Legal expenses .......                                                  
 1,008 70
Funiur  adfitues........................................................
 2791
Furniture and fixtures.2,749 12
Maps, including corrections.                                            
 8,066 12
Underwriters' boards and tariff associations .....      .................
 53,147 66
Fire department, fire patrol and salvage corps assessments, fees,
taxes and expenses ................                     .              21,323
79
Inspections and surveys ..........       ...............................
 16,588 61
Repairs and'expenses (other than taxesy on real estate ....    .......  
 8,721 70
Taxes on real estate         ..............................................
 5,163 04
State taxos on premiums .........         ................................
 53,534 14
Insurance department licenses and fees ............................     
15,846 07
All .other licenses, fees and taxes:
Federal corporation tax    ..........................    $3,125 80
Municipal licenses and taxes   -, ...................    12,798 52
15,924 32
Remitted to home office     ...................... ......................
 276,849 11
Agents' balances charged off       .................... ..................
 485 55
Gross loss on sale or maturity of ledger assets:
Real estate .    .......................................  $35,841 27
Bonds ...                                                 1,575 00
37,416 27
Gross decrease, by adjustment, in book value of ledger assets:
Real estate .........       .      .    .........................       3,371
48
Total disbursements .$2,970,644 38
Balance .    ................................................ $4,567,522
08
LEDGER ASSETS.
Book value of real estate ........    .....................  $178,175 04
Mortgage loans on real estate, first liens .....  .......  25,00 00
Book value of bonds, $3,146,272.50, and stocks, $312,-
437.27p............................................... 3,458,709 77
Cash in company's office .....    .........    $92618
Deposits In trust companies and banks
on interest ............. I.............  427,282 09
428,208 27
Agents' balances representing business written sub-
sequent to October 1, 1912 .......     ..................  474,721 36
Agents' balances, representing business written prior
to October 1, 1912 ...................................    2,707 64
Total ledger assets .......................$................. 4,567,522 08
NON-LEDGER ASSETS.
Interest accrued on mortgages .........$208........               33
Interest accrued on bonds .......................         43,213 68
Total .43,422 01
Market value of real estate over book value .38,074 90
Other non-ledger assets: Uncollected reinsurance on paid losses         
26,434 78
Gross assets ................................................ $4,675,453
83