ANNUAL STATEMENT OF THE
IV-—LEDGER ASSETS.
Book \ilue of real estate (less 5 ^'c;-"iv incumbrances), per schedule .
MoitgagL bans on real estate, per schedule B, fii-st liens, $
othei thin first, $ -'-""^"'- .. ,
L)ins setuied by pledge of bonds, stocks or other collaterals, per schedule C,
Book value of bonds, $ 1,481,310.00 ; and
stocks, $ 1,443.895.™ , pel- schedule D,
Cash in company's office, ......$
Deposits in trust companies and banks not on interest, per Schedule N,
Deposits in trust companies and banks on interest, per Schedule N, . ____
Premiums in course of collection, viz.:
(1)
Accident,
Health,
Liability,
Workmen's compensation, .
Fidelity,
Surety,
Plate glass, .
Steam boiler,
Burglary and theft, .
Credit,
Sprinkler,
Title, ....
Ply wheel,
Auto, and teams property damj
Workmen's collective.
Live stock.
Totals,
Bills receivable, .
Other ledger assets, viz.:
Interest due, ?
Interest due, S
Interest due, $
Interest due, S
Iger Assets as Per Balance on Page 3......
NON-LEDGER ASSETS
and accrued, S xonr on mortgages, per schedule B, ,
and accrued, $ 33.557 4s on bonds, per schedule D, Part 1,
and accrued, $ none on collateral loans, per Schedule C. Pari 1.
and accrued, 5 none on olher assetsr (give ileitis onJ aniijunls)
Rents due, § 5.S6ti.Si and accrued, 5 64750 on Company's property 01
Appraised value of real estate over book value, per schedule A, .
Market value (not including interest in item 33) of bonds and stocks over book value
Olher non-ledger assets, viz.:
45. Company's stock owned, S
46, Bills receivable,
DEDUCT ASSETS NOT ADMITTED
Furniture and fixtures.
Supplies, printed matter
Loans on personal security, endorsed or not.
Premiums in course of collection effective prior to Octobi
Over-due and accrued interest on bonds in default
Market value of special deposits in excess of corresponding HabiiitlGs, per Special Deposit Schedule,
page 10, ....
Book value of ledger assets over market value.
Admitted Assets,
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