WESTERN      ASSURANCE CO.                         11061
and homne office employes ......................                -       89,527
69
Rents, including $4,IX51.32 for company's occupancy of its own
buildings ......................       .                                
9,661 44
Advertising, $6,392.20; printing and stationery, $17,906.63.    .       
 24.298 S:3
Postage, telegrams, telephone and express .....        ...................
 9,389 77
TLegal excpellses ... ......................................... I ............
 1, 3813  71
F'urniture an  fixtures .       ............................................
1,16
M.ps, icludi      cog corrections ... .......................................
 5,049 70
Underwriters' boards and tariff .associations .....       ............  
 16,767 98
Fire department, tire patrol and salvage corl)s 5assessments, fees,
taxes aiid expenses ...........      ...................................
 4, 635 44
Inspections and surveys .............................., .........       
:7,6r53 29
State taxes on premiums .........         ................................
 22,604 02
Insurance departnient licenses an(d fees ....I   ..........................
 11,272 12
All other licenses, fees and taxes:   Municipal .....      ...............
 14,529 39
Other disbursements:
Exchange .........$1, 718 57
Water ......                                                 313 77
2.032 3 4
R1einitted  to home oflice   ........      ..............................
 38,788 11
A\gents' balances charged off ..........................                
      I KS'
Gross loss on sale or maturity of leglger assets:   Bonds.19.G60 67
Total disbursements ..................$ -1,588,927 10
Balance                         .$2,472,304 60
LEDGER ASSETS.
Book value of bonds, $1, 631,238.57, and stocks, $266,-
458.23 ..................                  I  '   ..  $1,879.696 80
Cash at branch offices ......    ..........  $10,143 54
De)osits iii trust companies and banks
on interest ..........   ................  358,933 83
369, 077 37
Agents' balances representing l)usiness written sub)-
seonuent to October 1, 1912 ......     ....................  196,383 37
Agents' balances. representing business written prior
to October 1, 1912 ........... .........                   8,3-56 7:
Bills receivable, taken for marine and inland risks            790 33
Total ledger assets .   .......................................... $2,454,304
60
NON-LEDGER ASSETS.
Interest accrued on )omds ....2.........................                
 20,668 37
Otlher non-ledger assets: Reinsurance due on losses paid ....    ...... 
  8,324 13
Gross assets .........                                          $2,501,297
10
D)EDUCT ASSETS NOT ADMITTED.
Ageimts' balamices, representilig business written prior
to October 1, 1912 .........      .......................  $8,356 73
Book value of ledg-er assets over mnarket value   2......    8,378 32
Total admitted assets ................................$........  2.,464,
562 05