Annual Reports of the Officers of State of the State of Indiana, Volume 21910 |
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Page 23
... agent or agents , certifying that such charge is just and proper . All changes from original copy after the type is set , except those oc- casioned by the contractor , for which no compensation will be allowed , shall be certified to as ...
... agent or agents , certifying that such charge is just and proper . All changes from original copy after the type is set , except those oc- casioned by the contractor , for which no compensation will be allowed , shall be certified to as ...
Page 107
... Agents ' balances representing business written subsequent to October 1 , 1909 .. 4,528 97 Accounts receivable , taken for fire risks , subsequent to Oc- tober 1 , 1909 .... Other ledger assets .. 5,321 25 2,712 14 Total ledger assets ...
... Agents ' balances representing business written subsequent to October 1 , 1909 .. 4,528 97 Accounts receivable , taken for fire risks , subsequent to Oc- tober 1 , 1909 .... Other ledger assets .. 5,321 25 2,712 14 Total ledger assets ...
Page 111
... agents and brokers , on premiums paid and in course of collection .. Total amount of all liabilities ... Net amount of premium or deposit notes and contingent liability . Net cash surplus .... $ 73,670 18 5,100 00 1,890 31 • · $ 80,660 ...
... agents and brokers , on premiums paid and in course of collection .. Total amount of all liabilities ... Net amount of premium or deposit notes and contingent liability . Net cash surplus .... $ 73,670 18 5,100 00 1,890 31 • · $ 80,660 ...
Page 118
... agents and brokers , on premiums paid and in course of collection .. Total amount of all liabilities ... Net amount of premium or deposit notes . Net cash surplus .... $ 6,570 00 $ 6,570 00 $ 98,977 57 $ 98,977 57 $ 1,800 00 553 00 ...
... agents and brokers , on premiums paid and in course of collection .. Total amount of all liabilities ... Net amount of premium or deposit notes . Net cash surplus .... $ 6,570 00 $ 6,570 00 $ 98,977 57 $ 98,977 57 $ 1,800 00 553 00 ...
Page 121
... agents and all other employes ....... 16,578 91 2,935 49 Paid for state , national and local taxes in this and other states . All other payments and expenditures , viz .: Rent , $ 1,200 ; repairs and ex- penses other than taxes on real ...
... agents and all other employes ....... 16,578 91 2,935 49 Paid for state , national and local taxes in this and other states . All other payments and expenditures , viz .: Rent , $ 1,200 ; repairs and ex- penses other than taxes on real ...
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00 dividends 00 Dues 00 Furniture 00 Loans 00 Total 00 Undivided profits 00 Withdrawals amount Answer.-No assessments Authority Issued June banks and trust bonds and securities Borrowed money repaid Capital stock paid Cash on hand Cashier Certificate of Authority Condition June 30 Condition September 30 COUNTY-Continued curity repaid Disbursements discounts Overdrafts dividends on running Due from banks Dues and dividends Dues on running Expenses Fire force December 31 Furniture and fixtures hand June 30 home office Incorporated Indiana Indianapolis insurance and taxes ledger assets Liabilities LOAN ASSOCIATION Loans and discounts Loans on mortgage Loans on stock Losses and claims Membership fees mortgage security repaid NON-LEDGER ASSETS paid in Surplus Paid-up and prepaid pass book pass book se Policies or certificates prepaid stock President Real estate Receipts reinsurance Resources running stock Secretary shares loaned Shares of stock stock and dividends stock in force stock or pass trust companies Vice-President Withdrawals of running