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Wisconsin. Dept. of Insurance.

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1913...



I One year or less
I Three years

Three years

Three years

Four years

Four years

Four years

Four years

Five years '.

Five years

Five years

I Five years

I Five years .......



Totals



$2,334,732 92

3,022.172 00

3.282.738 341

2,865,116 38

2S.700 WV

53.000 001

27,650 00!

9,200 00

180,862 5(li

2.'>7,660 00|

843.037 00'

667.839 001

216,088 331



$13,784,686 47



$.30,765 85

29,490 61

31.885 43

26,(Ki7 99

239 00

526 03

214 88

45 88

2.804 19

3,886 60

12.432 31

10,288 43

3,46^19



$152,106 99



1-2

1-6

1-2

5-6

1-^

3^

5-8

7-8

1-10

3-10

1-2

7-10

9-10



$15,382 92

4,915 10

15,942 72

21,714 99

29 9 >

197 28

134 30

40 15

280 42

1,166 98

6,216 16

7,201 88

3,122 27



$76,344 12



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tJNITED AMERICAN FlRfi INS. CO.



251



BUSINESS IN THE STATE OF WISCONSIN DURING THE TEAR.

Fire.

Orosa risks written $5,183,241 00

Less $5,974^ risks cancelled, and $686,678.60 reinsurance In com-
panies authorized in Wisconsin 1,284,113 60

Net risks written j $3,890.127 00

Gross premiums on risks written $58,058 93

Less $4,812.17 return premiums; and $9,232.20 premiums for re-
insurance in companies authorized in Wisconsin 14,044 87

Net premiums received $44,014 56

Losses paid (deducting salvage) $13,907 18

Less losses on lisks reinsured in companies authorized in Wis-
consin :_. 3,932 74

Net losses paid $9,974 44

Losses incurred $15,070 16

Less losses on risks reinsured in companies authorized in Wis-
consin 4,001 90

Net losses Incurred $11,068 26



UNDERWRITING AND INVESTMENT EXHIBIT.



UNDERWRITING EXHIBIT.
Premiums.



Total premiums

Add unearned premiums Dec. 31
of previous year



Total

Deduct unearned premiums Dec. 31,
end of the year



Premiums earned during the year



UNDERWRITING PROFIT AND
LOSS ITEMS.

LAa« from agents* balances charged

off

Agents* balances and bills

receivable not admitted

Dec. 31, 1912 $1,833 61

Agents' balances and bills

receivable not admitted

Dec. 31, end of the year 677 30



Gain from above

Gain from underwriting profit and
loss items



Underwriting income earned during!
the year |.



$00,060 291
85,567 09



$145,617 38

I

70,344 12



$69,273 26



$390 58!.



656 21



L06SH8.



I



Losses paid

Add salvage and reinsurance recover-
erable Dec. 81 of previous year ..



ToUl



$23,967 90
18 83



$23,986 73



265 631




Digitized by



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252



UNITED AMERICAN FIRB INS. CO*



UNDERWRITING AND INVESTMENT EXHIBIT—OontlnUed*



Deduct unpaid losses Dec. 31 of pre-I
vious year |



Balance

Add unpaid losses Dec. 31, end of the
year



Losses Incurred durincr the year



UNDERWRITING EXPENSES,
rnderwriting expenses paid during



the year ,,
inde



1.138 53



$22,848 20
2.514 16



Deduct underwriting expenses unpaid
Dec. 31 of previous year



Balance

Add underwriting expenses unpaid
Dec. 31, end of the year



Underwriting expenses Incurred dur
lug the year



134.120 68
3,807 66



$30,313 02
3,771 78



Underwriting losses and expenses .J.

Gain from underwriting during th«
year I .



1=



$25.362 36



34,084 80



INVESTMENT EXHIBIT.
Interest and Rents.



Interest, diTidends and rents received

during the year $11 ,757 33

Deduct Interest, dividends and rents

due and accrued Dec. 31, end ofi

the year I 2,482 16

Balance .) $0,274 07

Add interest, dividends and rentsl
due and accrued Dec. 31, end ofl
the year ! 2,938 64



Totol



INVESTMENT EXPENSES. I

I

Investment expenses paid during the|
year i .



$12,218 61



60.447 16



$10,001 73



310 381.



Gain from investments during the|
year V



MISCELLANEOUS EXHIBIT. |

Total gains and losses In surplus)

during the year '.

Surplus Dec. 31. 1912 |

Surplus Dec. 31. 1913 I

Increase in surplus during the year|.



$11,894 S8



$62,707 701
84.603 661



I Gain in
I Surplus.

$21,986 96



'Loss in

I Surplus.



Totals



I



^



$tl.960 96



$tl,985 96



$»1.985 96



Per cent of losses incurred to premiums earned 86.40.
Per cent of underwriting expenses Incurred to premiums earned 40.90.
Per cent of investment expenses incurred to Interest and rents earned 2.60.
Per cent of total losses and expenses incurred and dividends declared to
total income earned 73.00.



Digitized by



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Stock Fire Companies of
Other States



Digitized by



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254 AETNA INS. CO.



AKTNA INSX7RAN0E C0BIPAN7,

Hartford, Conn,

[ lucorporated Juue. 1810. Commenced business Aognst 17, 1819.]

Home Office. 670 MAIN STREET.

Date of ndmisslon Into Wisconsin. April 21, 1851.

Freslileut. WILLIAM n. CliAKK. Vice President, HENRY B. RBB8.

Secretary, B. J. SLOAN.

CAPITAL STOCK.
Amount of capital paid up in cash $5,000,000 00



Amount of ledger assets December 31 of previous year 121,700,621 78

INCOMBl

Marine
Fire. and inland.

Gross premiums $11,444,157 75 $2,958,606 66

Deduct reinsurance premiums, fire,
$1,527,971.96; marine and inland. $1,-
^•254 60*.86; return premiums, fire,
$1,392,290.36; marine and inland.
$279,515.60 2,920,262 32 1,534.120 65



Total premiums (other than per-
petual) $8,523,805 43 $1,424,576 01

$9,948,471 44

DepoHit premiums written on perpetual risks (gross) 3,164 rj

Urosu interest on collateral loans $4,897 91

Gross interest on bonds and dividends on stocks,
less $3,404.52 accrued interest on bonds acquired

during the year 8&l,496 04

Gross interest on deposits in trust companies and

banks ..^, 24,821 00

Gross in^rest from all other sources:
Interest on farm notes, $181.12-; loan to state of

Connecticut. $337.50 518 62

Interest received from Phila. Fire TJnd. Ass'n.,

$6 30; agents' balances. $6.78 18 06

Gross rents from company's property, including
$25,000 for company's occupancy of its own build-
ings 25.30000



Total gross interest and rents 940.046 65

From other sources:

Conscience fund $15 00

Tax on re?il estate recovered from state of Conn. 0,709 25



9.724 25

From agents' balances previously charged off { 1.122 90

Gross profit on sale or maturity of ledger assets: Stocks 1.414 00



Total income $10,008.942 76



Totol footings ,,,, |SS.«>4,604M

Digitized by LjOOQIC



AETNA INS. CO. 255



DISBURSBMBNT8.

BCarlne
Fire. and Inland.
6ros8 amount paid policyholders for

loaaes (inclnding $887,313.82 occurring

In previous years) 10,470.081 60 11.789, SCO 81

Deduct amount received for salvacre.

fire. $00,403.06; marine and Inland.

$50,774.85; reinsurance, fire, $853,-

434.10; marine and Inland. $760.-

ISaSG; discount, fire. $1,174.45 015.10172 825.054 00



Net amount paid policyholders

for losses $4,555,870 07 $963,014 01

S5 510 704 8R

Expenses of adjustment and settlement of losses * ss! 036 89

Commissions or brokerage w. 1,931,806 43

Salaries. $200,278.21. and expenses. $158,075l31, of special and gen-
eral agents 350,253 52

Salaries, fees, and all other charges of officers, directors, trus-
tees and home office employes 424,782 86

Rents. Including $25,000 for company's occupancy of its own

buildings V 74.09.^ 10

Advertising. $20,704.63; printing and stationery, $90,087.27 110,851 80

Postage, telegrams, telephone and express 62.760 35

Legal expenses 16,812 65

Furniture and fixtures 12,234 JW

Maps, including corrections 17,115 87

Underwrtters* boards and tariff associations 105.380 66

Fire department, fire patrol and salvage corps assessments, fees.

taxes and expenses f^'^. 620 fvi

Inspection and surveys 62. 340 56

Repairs and expenses (other than taxes) on real estate 6.251 28

Taxes on real estate 11.760 W

Rtate taxes on premiums . .• 168.997 21

Insurance department licenses and fees 31 ,266 38

All other licenses, fees and taxes:

Federal corporation tax $13,510 75

Taxes assessed in various towns on premium re-
ceipts 4.810 40

City and town licenses 15,849 .^3

Tax on franchise ,. 678 72

State corporation tax on capital stock 147,500 00



Other disbursements:

Auditing $1.000 00

Coal A 1 ,014 59

Electric light and gas 3.1?9 22

Ice 453 45

Janitor's and engineer's supplies 1 , 771 11

Laundry 768 14

Lunch system 16.001 70

Newspaper subscriptions, etc 1,319 81

Water 281 48

"Vault protection 837 66

Pensions 160 00

Cartage • 455 75

Premium on fire and liability policies 300 13

Mercantile agencies 1,647 20



182,349 46



Total 29 . 130 24

Paid Munich Reinsurance Company for interest on balance 19,434 56

Denoslt premiums returned 2,937 85

Paid stockholders for interest or dividends (amount declared dur-
ing the year) 900,000 00

Decrease in liabilities during the year on account of reinsurance

treaties 1,472 38

Agents* balances charged off 1,618 62

Gross loss on sale or maturity of ledger assets: Bonds 8,563 18



Total disbursements $10,171,783 80



PaUnce .M-. ,..t,.,., $22,432,781 13



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256 AfiTNA INS. CO.



LODGER ASSETS.

Book Talue of real estate |627,20T 93

Loans secured by pledge of bonds, stocks or other

collateral 00, 000 00

Book value of bonds, $14.220.05a04. and stocks, $4.>

106^088.60 18,326,14TM

Cash in company's office $4,096 00

Deposits in trust companies and banks

not on interest 57,643 24

Deposits in trust companies and banks

on interest 1.562.659 65



1,625.209 55
Airents' balances representlntr business written

subsequent to October 1. 1913 1,778,184 72

Afrents* balnnoen reprewntlnfr business written

prior to October 1, 1913 ^ 13.459 07

Bills receivable, taken for marine and Inland risks.. 2,413 34

Bills receivable, taken for Are risks 69 00



Total ledger assets $22,432,781 15



NON-LEDGER ASSETS.

Interest accrued on bonds $97,290 01

Interest on sneclnl deposits. New York Life Ins. ft
Trust Co., N. Y S75 4T



Total 97.674 49

Market value of bonds and stocks over book value 181 ,461 71



Gross assets $22,711,917 S4



DEDUCT ASSETS NOT ADMITTED.

Agents' balances, reoresentlng business written prior
to October 1. 1913 $13,459 07

Book value of ledger assets over market value: Real
estate 217,207 93



290.667 00
Totol admitted assets $22,481,250 W



LTABTLITlBS.

Oross losses adjusted and unpaid $214.296 48

Gross claims for losses In process of adjustment or
in suspense, plus $53,320.46: reserve for losses In-
♦'urred t>rIor to December 31. of which no notice

bad been received on that date 771 .9?5 92

Gross claims for losses resisted 94,405 63



Total $l,0fl0.627 93

Deduct reinsurance duie or accrued 13.182 96



Net amount of unpaid losses and claims $1,067,444 98

Gross premiums (less reinsurance) received and re-
oofvnble upon all unexpired fire risks, $17,738,-
40a73; unearned premiums $9.325.20R 18

Gross premiums fless relnsuranr**) (cash and blUs^
received and receivable unon all unexpired Inland
nnvfiiratlon risks, $1,357,897.87; unearned premiums
(fifty per cent) 678,948 93

Gross premiums (less reinsurance) (cash and bills)
received and receivable upon all unexpired marine
jlsks. $68,056.25; unearned premiums HOO per cent) 63.056 2B

Total Qoeamed premiums as computed above ...,,,,.,, 10,067.308 36

Digitized by LjOOQIC



AETNA INS. CO.



257



Amount reclalmable by the insured on perpetual fire insurance

policies, beingr 90 per cent of the premium or deposit received .. 104,988 78
Salaries, rents, expenses, bins, accounts, fees, etc., due or accrued 1.000 00

Estimated amount hereafter payable for federal, state and other

Uxes based upon business of the year of this statement 807,000 00

Funds held under reinsurance treaties i 480,575 41

All other liabilities: Interest accrued (not due) on funds held
under reinsurance treaties ; 9,468 33

Total uraouut of nil liublllUes except capital $12,038,125 81

< 'upitul mtuall y paid up lu cash |5, 000,000 00

Surplus over all liabilities n 5.443,124 53

Surplus as resrards policyholders 10.443,124 53

Total liabilities |22,481,2S0 34



KISKS AND PREMIUMS.



Flie risks.



Gross
premiums
iherton.



In force on the 31st day] I

of December, 1912..^$l,464,6e0,802||16,735,744 57
Written or renewed | I

durlns: the year ....I 978, 943, 592[ 11.444,157 75(



Total |$2.443,543,394i$28.179.902 32

Deduct those explredl I

and marked off as| )

terminated I 843, 213, 000| 10.270,594 41



I-
In force at the end| j

of the year ...|$l,60O,329.7O4l$17,9O9,307 91
Deduct amount rein-l I

sured I 24,068.2921 170,905 18



Net amount ln| ]

force 1*1 , 576, 261 , 412l$17 , 738, 402 73|

I I I



Marine

and inland

rlbkb.



$58,989,485
.427.048,212



$485,987,697



GlOiiS

prt mlums
iheit}\>ii.



$1,452,150 91
2,958,696 56



$4,410,847 47



417,401,172) 2,901,212 98



$68,586,525
4,762.263



$1,509,634 49
88,680 37



$63,824,2621 $1,420,954 12

I .



17— Ins.— I



Digitized by



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258



AETNA INS. CO.



RECAPITULATION OF FIHE RISKS AND PREMIUMS.



Year

written



'term.



I Amount
c^jvered.



(iross
premiums
charged,
less re-
insurance.









.\ mount uf
piemiunis
unearned.



1913 1 One year or less..] $504

1J»12 Two years ! 6

3913 ' Two years | 7

1911 1 Three years 1 203

1912 1 Three years I 239

1913 1 Three years 1 276

1910 1 Four years | 3

1911 1 Pour years ! 3

1912 • Four years I 4

1913 1 Four years | 5

1909 1 Five years I 45

1910 ' Five years ' 56

1911 ; Five years I 63

1012 ' Five years | 73,

1913 ! Five years I 81

I



Totals

Perpetual risks



..!$1,576

J 5.



.514.114
.990.994
,846.951
502,181
719.444
025.741
.890,891
812.460
159.3641
497,7341
135,1431
4C6.4(E?I
554,6501
645.2421
494.0381
-1-



$6,



058,809 48

60,095 37

68,187 31

125,712 a5

452.929 52

859.016 75

37,827 37

35,480 13

41.176 441

55.300 83

568,145 28

700. 2ai 51 1

800.307 331

8a'>,914 861

984.154 201



1-2

1-4

3-4

1-6

1-2

5-6

1-8

3-8

5-8

7-^

1-10

3-10

1-2

7-10

9-10



I $3,029

16

51

354

1.226

2,382

4



13

25

48,

56,

210,

400.

620,

885,



434 74
273 »4
.140 48
285 39
464 76
513 96
728 42
305 05
735 28
388 23
814 53
085 eK»
153 67
140 40
738 78



,261,412j$17
070.4911



738,402 73;.
116.598 59!.

-I-



..1 $9,325,203 18
..I 104.938 73



Grand totals.. |$1, 581, 331, 906!$17, 855, 001 32| | $9,430,141 91

^ I I I '



BUSINESS IN THE STATE OF WISCONSIN DURING THE YEAR.



Fire.



Marine and
inland.



Tornado.



Total.



Gross Hsks written 1 $8,151.144i $3,406,6781

1^88 $1,309,132 risks cancelled. ! I

and $695,452 reinsurance in I I |

companies authorized in WIs-l j !

consin I 1,313.4471 663,3021



$490,4601 $12,048,282
I
I
1
27.835! 2,004.584



Net risks written ' $6,837,697" $2,743,376'



Gross premiums on risks wrlt-l !

ten 1 $87,414 011

l>8s $9.992 33 return premiums;! I

and $3.13638 premiums for! I

reinsurance in companies au-' ^

thorized .in Wisconsin I 8.919 63i



I



$462.6251 $10,043,698



$18,795 on $1,982 11| $106,191 13



i



4.091 65!



117 481 13,128 71
$1^~68|~ $95.()ffi2 42



Net premiums received ..I $78.494 38' $14,703 361
Losses iiald (doductinpr sal-! I I

vaj?e) : $27.755 981 $10.449 261 $64 31| $38,280 53

-I 1 !



Net losses paid I $27,755 I

Less losses on risks reinsured!
in companies authorized in!
Wisconsin '



$10,429 71]



$64 ^l\ $38,250 00



=1=



19 55'.



Losses Incurred I $26,423 091 $11,704 26:

Less losses on risks reinsured' I '

in companies authorized in! I I

Wisconsin I I 19 551.



19 55



$41 221 $38,168 57



I



Net losses incurred ' $26,423

I



9t $11,684 711
I I



$41



221'



19 56



$38.149 02



-"lyitized by



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AETNA INS. CO.



259



UNDERWRITING AND INVESTMENT EXHIBIT.



UNDERWRITING EXHIBIT.
Premiums.



I



I



Total premiums, 10,051,035.56 lessl
$2,»37.85 1 $»,948,C97 71

Add unearned premiums Dec. 31.1 I

of previous year, and $104,750.75 re- 1 I

claimable on perpetual insurance..! 0,526,407 501



Total !$10, 475,105 21) .

Deduct unearned premiums Dec. 31,1 |

end of the year, and $104,038.73 re-i !

claimable on perpetual insurance...! 10,172.147 00|



Premiums earned durlus: the year.



I-



VNDERWRITING PROFIT AND ;
LOSS ITEMS. 1

Gain from agents' balances previously!

charged off. $1.12230 and from;

other underwriting income, $15.00..
Loss from agents' balances charged

off



Loss from above

Agents' balances and bills
i-eceivable not admitteil i

Dec. 31, 1912 $7,671 57

Agents' balances and bills |

receivable not admitted I

Dec. 31. end of the year 13,450 07 1



Loss from above



$1,137 301
1,618 621



$481 32|



Loss from underwriting profit and
loss items



Underwriting income earned during]
the year



LOSSES.



Losses paid

Deduct unpaid losses Dec. 31 of pre-
vious year



Balance

Add unpaid losses Dec. 31. end of (he!
year



Losses incurred during the year



INDERWUITING EXPENSES.

Underwriting expenses paid during!

the year

Deduct underwriting expenses unpaid

December 31 of previous year



Balance

Add underwriting expenses unpaid
December 31, end of the year



Underwriting expenses incurred dur-
ing the year



Underwriting losses and expenses .

Loss from underwriting during the!
year



$9,302,058 121.
I



5,787 50



$5,519,704 881

936,516 35

$4,583,278 TAM

1,067.444 981



$3,676,505 10<
151.000 001



$3,525,595 10|
• 308,500 001



6,266 82|.



$9,296,680 30



I
$5.650,r23 511.



I

I

3.834,095 10|.

1



0,484,818 61



«tM,U9 gi



uiyiLizeu uy '



.O



'ogI(



260



AETNA INS. CO.



UNDERWRITING AND INVESTMENT EXHIBIT-Contlnucd.



INVE8TMKNT EXHiniT
Interest and Ueots.



I



Deduct interest, dividends and rcnt8|

during the year ! $920,612 09

Deduct interest, dividends and rentsj

the year I 95,415 28



Balance

Add interest, dividends and rents!
due and accrued* Dec. 81, end of|
the year I



Total



$829,196 81
97,674 48



.|.



PROFIT ON INVESTMENTS.

Gain from sale of ledger assets . . .

Investment income earned during the
year



.1.



$922,871 29'.



!
1,414 00].



-I



I



LOSS ON INVESTMENTS.



Loss from sale of ledger assets

Loss from change in difference be-
tween boolt and market value dur
ing the year



Loss on investments during the year



INVESTMENT EXPENSES.



$924,285 29



$8,563 18

I
1,298,912 09



$1,307,475 27



I



Investment expenses paid during the!

year i I

Add investment expenses unpaid Dec.)

81, end of the year I

Investment expenses Incurred during
the year



$31,657 57
9,458 33



Investment losses and expenses dur-
ing the year



Loss from investments during the
year



41.115 90






MISCELLANEOUS EXHIBIT. |

Dividends declared to stockholders!
during the year (.



I Gain in
I Surplus.

.1



1,348,591 17



$424,805 88



Loss in
I Surplus.

$900,000 00



Total gains and losses in surplus]

during the year ' '

Surplus Dec. 81. 1912 ! *2?5SSS? S

Surplus Dec. 81. 1913 j 5.443.124 58 |

Decrease in surplus during the year.. I $1,61«.485 19|



Totals 1 1 $1, 518.485 19

I I '



$1,612,485 IV



$1,512,436 lU



~ Per cent of losses incurred to premiums earned 60.74.
Per cent of underwriting expenies incurred to premiums eaiued 4121.
Pw otnt of tnveitroent expenses Incurred to Interest and rents earned 4.46.
Per cent of total loseea and expei^w iRcurped a«a 4»vWwdi OeclArto \Q

f om tooome tf^r^fA UiBO.



Digitized by



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AGRICULTURAL IKS. CO. 2^1



A0RICULTX7RAL INSURANCE COBIPANY,

Watertown, N. Y.

Homo Office 203 WASHINGTON ST.

[Incorporated 1803; commenced business 1853.1

Date of admission into Wisconsin, 1880.

CAPITAL STOCK.
Amonnt of capital paid up in cash $500,000 00



Amount of ledger assets December 31 of previous year 14,189,431 86

INCOME.

Fire.

Gross premiums $2,700,088 44

Deduct (Kross amonnt paid for reinsurance pre-
miums, fire, $565,924.41); return premiums,
lire, $442,1>43.72 1,008,878 21



Totiil premiums Mother than peroetual) $1,700,810 23

Gross interest on mortgage loans, less $81.60,
accrued interest on mortgages acquired dur-
ing the year $39,057 06

Gloss Intorest on collateral loans 8, 190 33 .

Gross interest on bonds and dividends on stocks,
less $3,660.38, accrued interest on bonds ac-
quired during the year 136,067 96

Gross interest on deposits in trust companies and

banlEs 6.820 97

Gross interest from all other sources ; Contract

sale of real estate .H6 23

Gross rents from company's property 2,500 00

Total gross interest and i*ents 193, 281 55

Prom agents' balances previously charged off 43 60

Gross profit on sale or maturity of iedger assets : Bonds 2,279 02

Gross increase, by adjustment, in boolc value of ledger assets :

Bonds 3,876 65



Total income $1 .000, 291 14



Total footings $6,089,723 00

DISBTTRSEMENTS.

Fire.
Gross amount paid policyholders for Icsses
(including $160,577.65 occurring in previous

years) $1,098,642 03

Deduce amonnt received for salvage, Are, $9,973.-
44; reinsurance, Are, $271,020.86; discount,
Are, $408.25 ^ 281.492 55



Net amount paid policyholders for losses $817,149 48

Expenses of adjustment and settlement of losses ., 31.498 74

Commissions or brokerage " ^62,824 56

Allowances to local agencies for miscellaneous agency expenses... 5,712 12
Salaries, $41,620.06, nnd expenses. $68,052.82, of special and

general agentp 109.672 8S

Salaries, fees, nnd all other charges of ofllcers, directors, trus-
tees and home office employes 58,951 44

Rents, including $2,500.00 for company's occupancy of its own

buildings : 3.922 30



Digitized by



GoogI(



262 AGRICULTURAL INS. CO.

Advertising:. $7,257.10; printing and statlonoiy, $12,535.03 19.702 82

Postage. telogramPj telephone and express 11,654 86

Legal expenses 320 99

Furniture and fixfureR 1,379 80

Maps, including corro<?tions 6,302 57

Underwriters' boards and tariff asnoeiations 33,472 12

Fire department, Are patrol and salvage coi-ps assessments, fees,

taxes and expenses 11, 646 90

Inspections and surveys 8,0i)l 30

Repairs and expenses (other than taxes) un real estate 1,329 51

Taxes on real estate 681 97

State taxes i n preml»Tms 38, 232 69

Insurance department licenses and fees 8.C62 65

All other licenses, fees and taxes :

Federa! corporation tax $** . 480 07

Mnnlclpal and county 5,;;83 11

Ix>cal tax on personal property 1 , 808 30

Publishhig statements and state boards 1,306 07



Other disbursements :

Audits and insurance publications $2,0^9 30

Fuel and lights 812 .'iS

Office sundries 068 13



11.076 55



3.869 98

Paid Ptockholders for interest or dividends 75.000 00

Decrease in liabilities during the year on account of reinsurance

treaties 9.364 21

Agents' balances charged ofi* : 580 60

Gross {088 on sale or maturity of ledger assets :

Bonds $8. .•^97 11

Stocks 400 .^3



8.707 44
Gross decrease, by adjustment, in book value of ledger assets:

Bonds 516 76

Total dlsburaemrutR $1 , 641 , 405 3S

Balance ... $4, 448, 31 7 02



LEDGER ASSETS.

Book value of real estate $35,832 51

Mortgage loans on real estate, rirst liens 712,862 00

I.«oans secured by pledge of bonds, stocks or

other collateral 128, 400 00

Book value of bonds, ♦ 1,865, 174.52, and stocks,

«l,009.394.8l 2,964..'589 33

Cash in cnmoany's office |1,428 05

Deposited in trust comoanies and

hanks on interest 20, 854 .39



299,974 .34
Agerls' balances representlnc" business written

suhJ^eouent to October 1, 1013 .300.645 65

Agents' bal.nnces repn^sontlng business written

prior to October 1, 1013 6.033 79



Total ledger assets $4,448,317 62

NON-LEDGER ASSETS.

Interest due, $553..32 and accrued, .$10,210.83 on

mortgages $10. 764 15

Interest accrued on bonds 27,807 40

Interest accrued on collateral loans 3,?00 7«

Interest accrued on other assets 735 37

Total 42.687 70

Other non-ledger assets :

Due for reinsurance on paid losses 4,970 04

Funds due under reinsurance treaties 529 7D

* ■ . ■

QrosB assets < $4,496,505 15

Digitized by LjOOQK



AGRICULTURAL INS. CO. 263



DEDUCT ASSETS NOT ADMITTED.

Agf^nts' balances, reprosentlnR business written

prior to October 1. 1913 $6,033 79

Book value of lodger assets over market rnluc :

Real estate 5.314 74

Bonds and stocks 182, 578 83



. 193,927 30
Total admittod assets $4. .302, 577 79



Online LibraryWisconsin. Dept. of InsuranceReport → online text (page 33 of 94)