588                         LUMBERMENS INS. CO.
Maps, including corrections ........   .................5 77 77
Underwriters' boards and tariff associations           .       .        
2,853 24
Fire department, fire patrol and salvage corps* assessments, fees,
taxes and expenses            ................... i                    2,847
66
Inspections and surveys            .            .131 17
Repairs and expenses (other than taxes) on real estate .          ...........
 2,133 SS
Taxes on real estate ................................................   
 1,362 12
State taxes on premiums                 .           .                   
4,236 90
Insurance department licenses and fees               .        .         
1,486 60
All other licenses, fees and taxes:
Capital tax .........      ............................  $2,358 95
Federal corporation tax .......     ....................    538 68
Fire marshal ..............    ........................    423 83
City taxes ..........................................       391 52
Municipal licenses ............                             370 26
-                   4,083) 24
Other disbursements: Miscellaneous ..............      ..11 0
Deposit premiums returned       ...................... ...................
 7,694 75
Paid stockholders for interest or dividends (amount declared dur-
ing the year) ..................               ..                      45,000
00
Gross loss on sale or maturity of ledger assets: Bo'nds.                
  750 00
Total disbursements .................                           $305,607
84
Balance .$1,813,44844
LEDGER ASSETS.
Book value of real estate ......$................        $74,754 56
Mortgage loans on real estate, first liens .............  142,100 00
Loans, secured by pledge of bonds, stocks or other
collateral ...............                                5,000 00
Book   value  of   bonds, $1,481,165.35, and   stocks,
$52,844.55      .....................................   1,534,009 90
Cash in company's office ...............      $652 33
Deposits in trust companies and banks
on interest ...........  ................  29,223 11
29,875 44
Agents' balances representing business written sub-
sequent to October 1, 1912      .       ..............  27,708 54
Total ledger assets ...........    ................................ $1,813,448
44
NON-LEDGER ASSETS.
Ji0terest accrued on mortgages            .      .        $ 1,873 64
Interest accrued on bonds .............................    21,048 21
Interest accrued on collateral loans        .      .          69 43
Total .22......28
Totl  ..........................................................  22991.l
28S
Market value of bonds and stocks over book value .................      
6,135 10
Gross assets .....................                            $1,842,574
82
DEDUCT ASSETS NOT ADMITTED.
Book value of ledger assets over market value: Real estate .......      
9,379 56
Total admitted assets .$..................... -1,833,195 26
LIABILITIES.
Gross losses adjusted and unpaid (due, $2,079.43; not
yet due, $1,274.06) .    ................................  $3,353 49
Gross claims for losses in process of adjustment or
In suspense .............   ...........................  12,551 49
Gross claims for losses resisted .......................   3,500 00
Total .$..........................................   19,404 9S
Deduct reinsurance due or accrued ....................     4,130 43
Net amount of unpaid losses and claims      .      .............  $15,274
55