| Premiums | $16,386,067.69 | ||
| Less deferred premiums, January 1, 1886 | 878,161.65 | —$15,507,906.04 | |
| Interest and rents, etc. (including realized gains on Securities sold) | 4,157,786.42 | ||
| Less Interest accrued January 1, 1886 | 435,284. | —3,722,502.24 | —$19,230,408.28 |
| $82,743,026.28 | |||
|
