572


JEFAFERSON FIRE INS. CO.


DISBURSEMENTS.
Marine and
Fire.        inland.
Gross amount paid policyholders for
losses (including $78,495.72 occur-
ring in previous years) .....    .......  $577,597 68   $3,598 95
Deduct amount received for salvage
fire, $4,{38.13; marine and inland,
$6.42; reinsurance, fire, $100,079.33;
marine and inland, $1,1072.79 ........   104,R17 46      1,079 21
Net amount paid policyholders
for losses ....................  $473,480 22    $2,519 74
$475, 99
Expenses of adjustment and settlement of losses .....      ............ 
10,623 91
Commissions or brokerage ........         ...............................
 146,656 04
Allowances to local agencies for miscellaneous agency expenses..        
7.065 49
Salaries, $12,674.96, and expenses, $29,408.83, of special and general
agents ................................42,083 79
Salaries, fees, and all other charges of officers, directors, trustees
and home office employes .........      ................................
 36,688 51
Rents for company's occupancy of its own buildings ...............      3,600
00
Advertising, $3,363.-97; printing and stationery, $7,783.12 ............
 11,147 09
Postage, telegrams, telephone and express .........................     4,692
56
Legal expenses .      ...................................................
 845 60
Furniture and fixtures : .      ..........................................
 2,362 67
Maps, including corrections........................................    11,824
90
Underwriters' boards and tariff associations ........................   6,891
21
Fire department, fire patrol and salvage corps assessments,. fees,
taxes and expenses.--         -3,551 32
taesad xpned....................... ...   ..... .. .... ... ........ ........
... .................3513
Inspections and surveys .........................                       1,942
80
Repairs and expenses (other than taxes) on real estate.895 97
Taxes on real estate .................................................. 
 955 50
State taxes on premiums ..........       ................................
 14,847 86
Insurance department licenses and fees ........ . ..................   10,
332 22
All other licenses, fees and taxes:
Interest on collateral loans .......................................  1,777
57
Interest on ground rent ..........................................    2,000
00
Paid on account of reinsurance treaty ............ .........   . ..  310,000
00
Deposit premiums returned .........       ................2.............
 2,345 53
Agents' balances charged off .....................                      
551 70
Gross loss on sale or maturity of ledger assets: Bonds.4,963 76
Total disbursements .........      ................................ $1,114,645
96
Balance   ...........    ...................................  $1,017,617
58


LEDGER ASSETS.
Book value of real estate.............................
Mortgage loans on real estate .................
Book value of bonds, $784,045.87, and stocks, $30,100.00
Cash in company's office ..........i .. $2,006 10
Deposits, in trust companies and banks
not on interest ........ ..............     696 56
Deposits in trust companies and banks
on interest ............ ...............  10,907 46


$76,929 80
5,0 00
814,145 87


13,610 12
Agents' balances representing business written subse-
quent to Oct. 1 1912 ............74754 84
Agents' balances representing  business written prior
to Oct. 1, 1912 .......................................  32,689 45
Other ledger assets: Reelaimable on perpetual insur-
aince on company's building ........................      487 50
Total ledger assets .$1,017,617 58
NON-LEDGER ASSETS.
Interest accrued on mortgages ........................      $62 50
Interest accrued-on bonds .............................  11,577 40
Rents due on company's property or lease ............       153 00
Total .........................................................    11,792
90
%     Gross assets ........................................... $1,029,410
48