630


M14N1tAPOLtS PIRE & MAPIITF 114S. CIO.


Rents .........i ...          ...........................................
    1,511 57
Advertising, $1,027.78; printing and stationery, $3,572.79 ............ 
    4,600 57
P'ostage, telegrams, telephone and express ..........................   
   1 582 ,3 5
Legall expenses        ....................................................
Flirniture and fixtures ..........      ...................................
   970 4 6
Maps including corrections ..........................................   
    2,017 37
Underwriters' boards and tariff associations .................5 51 06
Fire department, fire patrol and salvage corps assessments, fees,
taxes and expenses ..........         ....................................
  372 47
In8spections and surveys .........         .................................
  846 45
State taxes on premiums ...........................................     
    1,s; 83 GO
Ins-urance department licenses and fees..                               
     .3..'................  0;2 'IO
Other disbursements: Miscellaneous expenses (not classified) ....       
    1,434 98
Paid stockholders for interest or dividends (amount declared dur-
ing the year) ...............      .....................................
 20,000 0
Agents' balances charged off ........         ...............................
 'I ("
Gross loss on sale or maturity of ledger assets: Bonds ..........       
      562 50
Total disbursements .........         ................................. 
$172,416 55
Balance .................................................     $480,950 19
LEDGER ASSETS.


Mortgage loans on real estate, first liens..............
Book value of bonds, $217,381, and stocks, $40,875...
(2ashi in company's office .$..............  $300 00
Deposits in trust companies and banks
not on interest ........   .........     36,356 06
Deposits in trust companies andi baslaks
on interest .......296 30


$171,850 (10
258,256 00


36,952 36
Agents' balances representing business written subse-
quent to Oct. 1 1912 .............     ............  13,609 83
Agents' balances representing business written prior
to Oct. 1, 1912 ....................................... 2 82 0(1
Total ledger assets ..........................................
NON-LEDGER ASSETS.
Interest due, $510 and accrued $2,492.48 on mortgages   $3,002 4R
Interest accrued on bonds ............................  3,945 76
Dividends on stocks which we were notified had been
declared and have since been paid .................     475 00


$480,950 19


*l~tl..........................................................  7,423  24
Gross assets .....$488..7......................            388,?, 4 13
DEDUCT ASSETS NOT ADMITTED.
Agents' blalances, representing business writtqn prior to Oct. 1. 1912  
282 00
Total admitted assets ..                             .        .$4881,091
43
LIABILITIES.
Gross elf-rns for losses in process of adjustment or in suspense....  $12,823
14
Gross '-- imnus (less reinsurance) received and re-   -
ceivalile upon all unexpired fire risks running one
year *   ecss from date of policy, including interest
premiuims on nernetual fire risks. $49,143; unearned
premiuwrs (fifty nor cent) .......$ .....      ....   $24,571 51.
Gross premiums (less reinsurance) received and re-
ceivable upon all unexpired fire risks runninz more
than ci- "vear from  date of policy, $65,718.79; un-
earned l]lhiilUlMS (pro rata) ........................  47.576 17
To1ot;l luneariled premiums as computed above ................  72,147 68