Number of shares of Capital Stock pledged to the Com

Balance to credit of profit and loss account,

to debit of profit and loss account,

Number of shares of Capital Stock owned by the Company, or not subscribed for,

Amount of capital consisting of Stockholders' Notes,

6 per cent. 6 per cent.

6 per cent.

6

per cent.

50

$621,350 29† 379,432 73

5

42

$153,627 80

$346,727 06

$3,701 15

Office furniture, $600; accrued interest, $757.47.

a Commissions, returns, premiums and re-insurance.

c Union Steamship Co., $5,000; Relief Steamboat Co., $100; Loan to U. S. government, $30,000.

e Including rent, salaries, &c.

Amount of Notes received for premiums on fire risks,

of Cash received for interest,
of Income from all other sources,
of Fire Losses paid the last year,
of Marine Losses paid the last year,

of Dividends paid the last year,
of Expenses of office,.

marine risks,

of other Expenditures,

7,576 02

4,980 50

9,723 50

637 24

2,428 26||

2,092 40

911 33i

4,217 71

23,839 68

62,404 91

44,537 68

63,790 33

*This amount is due for policies delivered to agents, but it is not known that the money has been collected. Including bank dividends.

Bank and railroad stocks.

† Unclaimed dividends.

|| Commissions, return premium, re-insurance, taxes, adjusting losses, &c. a Including $9,500 accrued interest; $962.50 rent paid to March, 1863; agents accounts for October, $2,500, and 62 shares of the capital stock owned by the company. b Borrowed on pledge of bank stocks, $4,000; on company's note, secured by transfer of a mortgage, held by the company, to Granite Bank, $7,808.75. c Unclaimed dividends.

f Building permits. h $6,063 additional was paid for losses reported the previous year. 7 Unclaimed dividends.