DISBURSED IN 1881. TO POLICY HOLDERS: For claims by death and matured endowments $3,718,646.87 Surplus returned to Policy holders 1,284,342.53 Lapsed and surrendered Policies 1,081,234.81 ————————————— TOTAL TO POLICY HOLDERS $6,084,224.21 EXPENSES: Commissions to Agents $286,797.05 Salaries of Officers, Clerks and all others employed on salary 103,541.93 Medical Examiners’ fees 10,540.25 Printing, Advertising, Legal, Real Estate and all other expenses 276,607.84 ——————————— $677,487.07 TAXES 454,590.06 ——————————— 7,216,301.34 ———————————— BALANCE NET ASSETS, DEC. 31, 1881 $48,778,093.37 * * * * * SCHEDULE OF ASSETS. Loans upon Real Estate, first lien $18,037,201.12 Loans upon Stocks and Bonds 401,303.28 Premium notes on Policies in force 3,347,600.47 Cost of Real Estate owned by the Company 12,657,974.92 Cost of United States Registered Bonds 4,618,853.10 Cost of State Bonds 619,900.00 Cost of City Bonds 2,572,300.84 Cost of other Bonds 3,407,480.00 Cost of Bank Stock 122,761.00 Cost of Railroad Stock 26,000.00 Cash in Bank 2,933,319.50 Balance due from agents, secured 33,399.14 —————————————— $48,778,093.37 ADD Interest due and accrued $925,583.50 Rents accrued 14,373.88 Market value of stocks and bonds over cost 497,676.02 Net premiums in course of collection——NONE. Net deferred quarterly and semi-annual premiums 43,058.08 ——————————— 1,480,691.48 —————————————— GROSS ASSETS, December 31, 1881 $50,258,784.85