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27 17 2,511,536 05 Company cars 266,637 55 Notes receivable ; $ 435 ; accounts receivable , $ 12,956.10 . 13,391 10 Accounts payable -57,966 14 . Total 34,953 , 320 18 NON - LEDGER ASSETS Interest due and accrued : Bonds Other assets ...
Deposits in trust companies and banks not on interest Accounts receivable $ 170,658 06 943,525 14 72,345 00 9 39 Total 1,186,537 59 NON - LEDGER ASSETS Interest accrued : Mortgages Bonds 1,486 48 5,079 79 Total 6,566 27 Gross Assets ...
Association deposits Accounts receivable Accounts payable 288,189 53 3,917 39 3,550 00 4,516 40 —10,618 95 Total 2,819,241 83 NON - LEDGER ASSETS Interest due and accrued : Mortgages Bonds 135 00 10,773 53 .
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00 Total accounts actual possession adjustment Agents American amortized or invest Answer Bills receivable Bonds and stocks Book value Business written Canada capital stock cash charged Co-operative companies and banks company directly company's Contingent controlled cost December 31 Deduct Deposits in trust direct or indirect directly or indirectly Dividends due or accrued exchange expense federal Fire risks Gross Gross interest group of companies Industrial & Miscellaneous insurance company insurance department interest less LIABILITIES licenses and fees Losses and claims Marine Market value maturity of bonds Mortgage loans Motor vehicles paid losses Premium balances President Public Utilities Railroad real estate reinsurance premiums Rent Reserve return premiums sale or maturity schedules of Special shares shown social security statement Surplus to policyholders telegraph Terr & Poss Total Admitted Assets Total bonds Total Disbursements Total Income trust companies Unearned premiums Union United unpaid claims value of bonds York