Hot Springs weekly star. (Hot Springs, S.D.) 1892-1917, 1902-04-18

Total income actually re-
teived during the year.
Aggi egate last balance and
III.-DIsBURsE. ENTs DUl
YEAR.
Gross amount paid for ma
tured claims other than
weekly inuemnity .........
Deduct reinsuran .es and sal
wages, including recOveries
on account of losses pre-
viously paid ...............
Net paid policyholders. 80.
To stockholders for interest
on dividends .............
Commission to agents. 800.
Salaries and all other COM
pensation of officers and
home Office employees. .
Taxes on premiums, taxes
on property, insurance de-
partmcnt fees and agents
licenses. municipal Ii
ceEses, tax on franchise.
internal revenue tax. .....
Rent Observation-Disclosures.
Furniture and fixtures. 800.
Advertising. printing and
stationery. legal expenses
Losses on ledger assets ac-
tIally sold under cost. 90.
All other items, viz: Profit
and loss debit. t.............
Total disbursements. .....
Balance .................
IV.-ASSETS.
AS per ledger account shown
home Office Dec. 81.
Book value OF real estate
Unincumbared ............
Leens on nor.sage on real
estate, first liens. ........
Lcane secured by pledge of
bends, stocks or other
marketable cDllaterals....
Book value of bonds and
stocks owned absolutely.
Cash in oompany's Office ....
Cash deposited in banks.
Bills receivable; secured and
unsecured .................
Total .......:...........
Deduct ledger liabilities:
Agents credit balances and
all other ................
Total net ledger assets, per
balance on page 1.......
Other or non-ledger assets:
Interest due and accrued on
mortgages ................
Interest due and accrued on
collateral loans ..........
Interest due and accrued on
other assets ..............
Total outstanding interest
Market value OF bonds and
stocks over book value.
Gross premiums in course of
collection December 81, not
more than three months
pedcct cost Of collection,
commission and broker
Total ret amount of OUT
standing premiums. .....
Total assets, as per the
books of the company.
Deduct assets not admitted,
preciatiOn,
Depreciation from cost of
above ledger assets to
bring same to market val
ue, real estate. .........
Total admitted assets. ....
V.-NON-LEDGER LAB
Total claims adjusted and
not paid ..................
In process Of adjustment.
Resisted by company on its
own account ....,,..
Aggregate Of unpaid claims
and expenses. ...........
Deduct reinsurance due or
accrued ..................
Gross premiums upon all un-
expired risks, running one
year or less from date Of
poncy .................
Total, one year or less. .....
Unearned premiums. .....
Gross premiums upon all un-
expired risks, running
more than one year from
date Of policy. y.............
Unearned premiums. .......
Gross premiums on unex-
pired marine risks. .......
Total unearned premiums,
as computed above (car.
ried out) .............,...
Total amount Of all Lin.
bilities. except capital
Joint stock capital actual
ly paid In cash. h............
Surplus beyond capital and
other liabilities. es............
Aggregate amount of all
liabilities. Including paid
up capital stock and net
surplus .................
vI.-R1sKs.
Risks outstanding at the
date Of preceding state-
Risks written since preced-
ing statement. ............
Total risks ................
Risks cancelled and ex-
pired during the year. 80.
Risks reinsured during the
REsINEssi in 1 THE : i : STATE IF
IAkOTA DURING THE Y
Risks written .........,,,,
Premiums received. ........
Losses PAID ............:...
Losses incurred ...........
Aggregate 49,.