990                          PALATINE INS. CO.
lIlspectioins and surveys .........    .................................
 11,712 80
State taxes on premiums ..                                   .         32,639
23
Insurancee department licenses and fees         .     .     .           8,721
24
All other licenses, fees and taxes:
1'eaeral corporation tax      ............................
City and county taxes ........                           7,083 33
i ranctiise tax ...............   ...........           1,146 97
9,352 44
Other disbursements:
lItelnitted  home office ........   ....................  $410,205 24
Exchange .......                                         1,749114
411,954 38
Gross loss on sale or maturity of ledger assets:
Bolds   ..........     ...................................  $5,226  95
Stocks .............................................     7,641 401
12,868 35
Total disbursements ...................         ,             $2,081,876
04
Balance .$3,326,739 33
LEDGER ASSETS.
Book value of bonds, $2,372,801.37, and stQcks, $349,-
Dps.is .............................................. $2,722,605 27
Deposits in trust companies and banks
not on interest .............:.-.        $19,003 11
Deposits in trust companies and banks
on interest.                             18,766 06
204,369 17
Agents' balances representing business written sub-
sequent to October .1, 1912 .......   ...................  390,033 37
Agents' balances representing business written prior
to October 1, 1912 ..........   ........................  9,678 85
Bills receivable, taken for fire risks ..... ............    52 67
Total ledger assets ................. $3,326,739 33
NON-LEDGER ASSETS.
Interest accrued on bonds .31,634 00
Gross assets .............    .................................... $3,358,373
33
DEDUCT ASSETS NOT ADMITTED.
Agents' balances representing business written prior
to October 1, 1912 ........            .........       $9,678 85
Bills receivable, past due, taken for marine, iinland
hind fire risks                                            52 67
Book value of ledger assets over market value:
Boilds and stocks.                                      98,065 27
1Q7,796 79
Total admitted assets ........................................ $3,250,576
54