680                   NEW    BRUNSWICK FIRE INS. CO.
Rents for company's occupancy of its own buildings..............
Advertising, $914.03; printing and stationery, $4,220.08..
Postage, telegrams, telephone and express.........................
Legal expenses .......           ..................
Furniture and fixtures.:
lr'urlliture ~ ~ alfitrs.........i.................................
Maps, including corrections ......................................
Underwriters' boards and tariff associations........................
Fire department, tire patrol and salvage corps assessments, fees,
taxes and expenses ..............................................
Inspections and surveys .........................................
Repairs and expenses (other than taxes) on real estate ..........
Taxes on real estate....................
State taxes on premiums......................................
Insurance department licenses and fees .
All other licenses, fees and taxes:
Federal corporation tax ............................        $271 36
Personal tax       ........................................  805 00
City licenses ........    ..............................  .2,076 12
Other disbursements:
Miscellaneous expense ........      .....................   $127 90
Commission on sale of stock .......................        3,067 50
Interest paid on new stock ..........................        789 80
Interest paid on borrowed money ..................          656 26
Paid stockholders for interest or dividends (amount declared dur-
ing the year)..'.
Groslos oe se o....... ...........................................
Gloss loss on sale or maturity of ledger assets:   Stocks ...........


2,500 00
5,194 11
3,316 97
25 56
517 4i
2,148 93
2.921 14
4,556 68
2,478 88
5,363 55
1, & ,  , j);
6,475 38
4,192 21
3,159 48


4,641 46
.29,996 25
1: 22n 50


Total disbursements .......
Balance ...............


................................. .  $541,414  01
.................................  . $841,164  64


LEDGER ASSETS.
Book value of real estate.
Mortgage loans on real estate, first liens..............
liO3Jk  value  of  bonds, $159,982.56, and  stocks,
$168,492.55.S
Cash in company's office ...............$1,163
Deposits in trust companies and banks
oil  interest  .......... ................  60,694  41
Agents' balances representing business written sub-
sequent to October 1, 1912...................
Agents' balances representing business written prior
to October 1, 1912.
Other ledger assets: D)PInosit with Philadelph-ia Un-
derwriters.


$132,362 00
208,861 00
328,475 11


70,857 77
100,313 56
195 20
100 00


Total ledger assets .-------


$841,164 64


NON-LEDGER ASSETS.
Interest accrued on mortgages .......................$      1,826 20
Interest accrued on bonds............................      1,682 31
Total ..................................................
Market value of bonds and stocks over book value...


.S,508 61
26. 054 S!)


Gross assets .       .................................................  
  $70,728 04


DEDUCT ASSETS NOT ADMITTED.


Agents' balances representing business written prior
to October 1, 1912...................................
I-look value of ledger assets over market value: One
mortgage not considered good .....................


$195 20
402 00


402<)tl  00e l  a597 20
Total admitted  assets ................. .... $7 13   1
$870,130 8