This historic book may have numerous typos and missing text. Purchasers can download a free scanned copy of the original book (without typos) from the publisher. Not indexed. Not illustrated. 1905 Excerpt: ...employes 13,916 87 Rents--including company's own occupancy 4,000 00 All other taxes, licenses and insurance department fees 5,265 30 All other disbursements, viz: Janitor, $144.00; advertising, $54.60; stationery and postage, $406.56; maps, $231.00; miscellaneous, $1,824.78; interest, $445.61, premiums on bonds purchased, $806.40 3,912 95 Total disbursements $407,676 14 Balance $501.551 61 LEDGER ASSETS. Book value of bonds and stocks.excluding interest (Schedule A) $368,500 00 Cash in office and in bank 30,392 14 Agent's balances, representing business written subsequent to Oct. l.last 102,659 47 Total ledger assets $501,551 61 Non-Ledger Assets. Interest accrued on bonds and stocks $ 6,117 51 Market value of bonds and stocks over book value 203,642 00 Total admitted assets $711,311 12 LIABILITIES. Losses in process of adjustment, or in suspense $20,500 38 Net amount of unpaid losses $ 20,500 38 Unearned premiums at 50 per cent on fire risks running one year or less $188,947 29 Unearned premiums pro rata on fire risks running more than one year 66,364 61 Total unearned premiums as computed above 255,311 90 Commissions, brokerage and other charges due or to become due to agents and brokers 25,664 87 Total liabilities, except capital stock $301,477 15 Cash capital $200,000 00 Surplus over all liabilities 209,833 97 Surplus to policy holders 409,833 97 RECAPITULATION OF FIRE RISKS IN FORCE AND PREMIUMS THEREON. Risks. Premiums. In force, having from date of policy not more than one year to run $29,609,880 58 $377,894 59 More than one and not more than three years to run 12,148,251 41 100,074 24 More than three years to run 1,613,383 40 21,824 07 Net amount in force Dec. 31,1904 $43,371,515 39 $499.792 90 GENERAL INTERROGATORIES. Largest amount written on ...