Legislative DocumentsContains the reports of state departments and officials for the preceding fiscal biennium. |
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Страница 202
... including $5,000 for occupancy of its own building . - - ..ow.do Sale of lodge supplies.. — - - WJ.W Income from other sources — - - Increase In book value of ledger assets - 21,795.66 Total income — $ 650,639.21 DISBURSEMENTS .
... including $5,000 for occupancy of its own building . - - ..ow.do Sale of lodge supplies.. — - - WJ.W Income from other sources — - - Increase In book value of ledger assets - 21,795.66 Total income — $ 650,639.21 DISBURSEMENTS .
Страница 223
Other ledger assets , viz . : Certificate loans Taxes and other loan expense recoverable . 838.74 4,075.30 $ 1,217 , 316.49 Total ledger assets .. NON - LEDGER ASSETS Interest due $ 21 , 419.95 , and accrued $ 26 , 431.24 , on mortgages ...
Other ledger assets , viz . : Certificate loans Taxes and other loan expense recoverable . 838.74 4,075.30 $ 1,217 , 316.49 Total ledger assets .. NON - LEDGER ASSETS Interest due $ 21 , 419.95 , and accrued $ 26 , 431.24 , on mortgages ...
Страница 227
Loss on sale or maturity of ledger assets . All other disbursements . 1,877.31 655.31 85.50 9,997.45 2,550.00 249.35 20.00 546.53 1 , 177.78 9,028.26 Total disbursements 329 , 398.92 $ 3 , 459 , 025 , 25 Balance LEDGER ASSETS Book value ...
Loss on sale or maturity of ledger assets . All other disbursements . 1,877.31 655.31 85.50 9,997.45 2,550.00 249.35 20.00 546.53 1 , 177.78 9,028.26 Total disbursements 329 , 398.92 $ 3 , 459 , 025 , 25 Balance LEDGER ASSETS Book value ...
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Accident accrued adjustment Agents American Amount Ass'n assessments Association Assurance Auto Automobile Balance Bankers banks Benefit bonds Book value Capital Casualty Co Central certificates Chicago City Claims commission Corp'n County death Deduct Deposits Direct business disbursements Dividends Equitable Exchange EXHIBIT expenses Farmers Federal fees Fidelity Fire & Marine force December 31 Fund Gain Gross Gross Premiums Hartford Home income Incurred Indemnity Insurance Company Interest Iowa Mutual July June ledger assets less Liability Lincoln loans losses Merchants Michigan Millers Moines Mortgage Mutual Casualty Mutual Companies Mutual Fire Mutual Insurance Mutual Life Insurance N. Y. Corp'n Name of Company National North officers Ohio paid Philadelphia policies premiums Protective Providence real estate received Reinsurance renewal Rents reported Reserve risks Salaries Security Society Stock STOCK COMPANIES Surety Surplus TABLE Tornado Travelers Underwriters Union United Unpaid Western windstorm written York