)558           INSURANCE COMPA'NY         OF NORTHf AMERICA.
Expellses of adjustment and settlement of losses .....................  
98, 110 'i2
Commissions or brokerage .........................,.,.,..1,756 d0,94 33
AllowNlances- to local agencies for miscellaneous agency expenses ...   107
70-1,287 0
Salaries, $90;61,710.08, and expenses, $120,538.41, of special and general
ageul.ts ..................... 480, 248 49
Salaries, fees and all other charges of officers, directors, trustee.
a(d 1 home office employes ..185803 9.
llents, including $10,0(O for company's occupancy of its own buiiel-
ings ....                   ...              .. 5 1 8 12
Teleplloes, tedlep riresus   n.l. express ............                  90,711
22
\Alvertisiii, $29 99.40 prinling and stationery, $66,718.82 ............
   64,629 30
lA 1 ei x enses.                                                        
 084
l,eg;,1          ......................................                 :12,688
34
I~tl'litll-( (11(1fisllr->x. . . . . . . . . . . . . . .. . . . .  ^.
. . . . . . . . . . . . . .9't)
MIaps, iiludiug corrections ..8.88...................                   
 .SI5 4(
I ulderwriters9 boaird(s anld tariff Cassociatiolls ....................
 67,594 '7
Fire depirtinent, tire pitrol aild salvage corps assessments, fees,
tdX( s mld expenses .........................9 90 0.),!)20 31 '
Iii spectiniis and(1 51rveyX s.14 1)(1.........                         
4      90(;
IUepairs and e(xieuses (other than taxes) onl rea estate .  ............
 () , I8 )  I-
Ta xes onl real estate.............                                     
. 643 2'2
Stite t'xes Onl pl)ellummlil ..........                                17m4,67
5(
Insurince departmient licenses and fees ......   ...................5(...
 3, 680 07
tll other liceiises, fees and taxes:
Federtil corporation tax .......    .....................  $19,150 79
\Arkains-is franchise tax .............................     200 00
Penlilsylvania tax on capital stock ..................   23, (045 67
Municipal licenses .........    .........................  19,183 83
61,580 29
Other disbiirsements:
Janitor 11d(1 engine room  expenses ...................    $966 25
Hieat  aind  light     .....................................  1, 506  i 7
Enliployes lunches ......   ................                100 00
Ie.gistration of.stock ........  ......................   7,61.7 19
Subscriptions     ......................................    339 63
Expenses oii mortgage loans ........................        125 50
13,6501 74
D)eposit premiums returned ........         ......................... 2...
 25,594 66
Paid stockholders for iiterest or dividends (amount declared dlur-
ing the year) ...............    .....................................  480,000
00
Agents' balances charged off ...............                            
 2,253 S1
G;ross loss on sale or imaturity of ledger assets:  eal estate ... ...............
3,362 0
Gross decrease in book value of ledger assets: Real estate .........    
  939 43
Total disbursements .........       ................................ $8,953,409
88
Balance ...........      ..................................... $17,778,024
28
LEDGER     ASSETS.
Book value of real estate .............................  $ 293,875 00
Mortgage loans on real estate, first liens ..............  238,935 00
Book volue of bonds, $12,602,926.72, and stocks,
$1,081,830.96 ......... 14,284,757 68
Cash in coinpanys office ........ 14,28457 61
Deposited in trust companies and banks
not on interest ........  ................  25,000 00
Deposited in trust (companies and banks
on interest .........D.....     ......... 1,273,004 84
1,298,192 45
Ageiits' balances representing business written subse-
quent to Oct. 1, 1912 ................................ 1,617,253 35
Agents' balances representing business written prior
to Oct. 1. 1912 ......................................  0.    1, 0
Bills receivable, taken for marine and inland risks..      16,224 99
Bills receivable, taken for fire risks ...................  10,731 41
Total lediger assets ........$1........ I ,,,.. $7,778,0-24 28