Report of the Comptroller General of the State of Georgia, year ending September 30, 1888

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Comptroller General
OF THE
STATE OF GEORGIA
FOR THE
YEAR ENDING SEPTEMBER 30 1888
ATLANTA GEORGIA
W J Campbell State Printer
Constitution Job Office
1888
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State of Georgia
Comptroller Generals Office
Atlanta October i 1888
To His Excellency John B Gordon Governor
SirHerewith I have the honor to submit for your considera
tion my annual report of the transactions of this Department
showing the receipts and disbursemnts of the Treasury from the
first day oi October 1887 to the 30th day of September
1888 both inclusive and exhibiting by summary and tabular
statements all disbursements of the revenue of this State for the
year ending September 30 1888 and including also such other
information and suggestions as by law it is made my duty to lay
before you
receipts and disbursements at the treasury
Since the date of my last annual report October 1 1887 the
Treasurer has certified to this office and I have receipted for
moneys amounting to 190069221 which has been charged to
him on the books in this Department in conformity to law
Executive and other warrants drawn on the Treasurer amount
ing to 2019 io37 have been audited and approved by me and
paid by him for the same period and his account in this office
credited therewith
The condition of the Treasury therefore is as follows
Balance in Treasury October 1 1887 34976238
Receipts from October 1 1887 to September 30 1888190069221
Making total amount to be accounted for5225045459
Executive warrants paid by Treasurer189488037
Wars Pres Senate and Spkr House pd by Treas 12422270
Making total payments by Treasurer201910307
Balance in Treasury October 1 1888 23135152
4 COMPTROLLER GENERALS REPORT
Comparative statement showing value of property assessed on
Tax Digests of the various counties of the State and of the Rail
roads from 1879 to 1888 inclusive
Property on Digest Railroads Total
1879 225093419 39866129 234959548
1880 238934126 12490525 251424651
1881 254252630 16741258 270993888
1882 268519976 18729427 287249408
1883 284881951 22030404 306912355
1884 294885370 22188901 317074271
1885 299146798 22548818 321695616
1886 306507578 22981927 329489505
1887 316605329 24899592 341504921
1888 327863331 29304127 357167458
It will be observed from the above statement that the property
of the State exclusive of railroads has increased 102769912 in
ten years while the railroad property has increased 19437998
or 212 per cent during the same period making an aggregate
increase of all taxable property in the State of 122207910 or
53 per cent
Thinking that it would be interesting to our people to know what
development of her resources our State has made during the last
decade as well as the last year I have prepared after much labor
a statement showing the percentage of increase in the value of the
chief items of property of the State for the year 1888 over the
year 1879 so 88 over 1887 and the figures doubtless will be
very gratifying and greatly encourage our people in renewed
efforts to yet greater development of her agricultural manufactur
ing and mineral resources Greater possibilities are open to no
State in this Union than Georgia has before her to day in these
lines as will be seen from the following statement
1879 1888 Percentage
Improved Lands 83629168 107733644 21
City and Town Property 49007286 84921108 73
Livestock 21017634 25745018 22
Farm Implements 2971372 5040475 69
Household Furniture 9156404 13632614 49
Cotton Manufactories 1640000 8088167 393
Iron Works 295640 580301 97
Invested in Mining 97580 19764 102
Bank Stock 4607567 7609855 61
Money Solvent Notes etc 26513005 34715451 31
Merchandise 12012755 18657752 55
Shipping 896003 1266052 41
Stock and Bonds 4869354 6083714 25
Railroad Property 9366129 20304127 212
Whole Property 234459548 357167458 53COMPTROLLER GENERAL8 REPORT
1888 Percentage
110695327 2
84921108 5
25745018 4
8088167 13
5040475 20
699137 93
29304127 18
AX PAYERS
Dspering too as will be
PERCENTAGE OF INCREASE OF 1888 OVER 1887
Lands 108391400
City and Town Property 80520817
Live Stock 24745954
Cotton Manufactories 7168252
Farm Implements 4919690
Farm Products 361480
Railroads 24899592
The colored people of our State are prospering too
seen from the following comparative table
TOTAL VALUE OF PROPERTY
1879 5182398
1880 5764293
1881 6478951
1882 6589876
1883 7582395
1884 8021525
1885 8153390
1886 8655298
1887 8939479
1888 9631271
Increase of 1888 over 1879 4448873 Per centage of in
crease 85 per cent
STATE SCHOOL FUND
This fund although large and increasing from year to year is
not derived from direct taxation of the property of the State but
is received from the following sources towit
Half rental of State Road15000000
Dividends from States stock in Georgia Railroad 190650
Tax on Shows 388970
Tax on Liquor Dealers 6539220
Net Hire of Convicts 1886777
Net Fees from inspection of Fertilizers 9411518
Amount undrawn from 1887 2000
Making a total of33417135
Disbursements from July 1 1887 to July 1 1888 407762
Leaving balance to be appropriated33011373
I would respectfully suggest while on this subject that Section
XLIV of the act revising amending and consolidating the com
mon school laws of this State requiring Tax Collectors to issue
separate fas for polltaxes against each defaulter and turn them
over to the County School Commissioner of their counties taking6 COMPTROLLER GENERALS REPORT
his receipt therefor be amended so as to require only one fi fa
issued and only insolvent fi fas for polltaxes turned over to said
Commissioners The law referred to as it now stands subjects
all propertyowning polltax payers who fail to pay their taxes
by the 20th of December to double costsfifty cents for their
poll and fifty cents for their propertywhich is unjust and bur
densome to the people
I would also recommend that the Act of 1885 prohibiting Tax
Collectors from issuing executions for unpaid State and county
taxes before December 20th be amended so as to allow them to
issue said fi fas on or before that date I am satisfied from
three years observation of the workings of this law that it seri
ously impedes the collection of taxes prevents prompt settlements
by collectors and results in the loss of much of the States taxes
due by the colored people and the wagelaborers of the different
counties
PHOTOGRAPH AND DAGUERRIAN ARTISTS
There are quite a number of itinerant photograph and similar
artists in our State who pay no taxes for the reason that they have
no fixed domicile in the State and do not make returns to the tax
receiver of any county and therefore collectors fail to require the
payment of their taxes They should be taxed specifically in each
county in which they engage in business just as traveling vendors
of patent medicines
RAILROAD TAXES
Taxes on this class of property should be paid to the State
Treasurer at the time of making their returns or within sixty days
thereafter in order that this large item of the States revenue may
be included in our annual report to the Legislature which can not
be done now because many of the roads delay payment until the
last day Oct 1st too late to be included in our receipts for the
Report year which closes Sept 30
UNRETURNED WILD LANDS
I would most respectfully but urgently recommend that Section
4 of the Act approved September 28th 1881 providing how unre
turned wild land sold for taxes shall be redeemed and what dis
position shall be made of the overplus of money arising from said
sales be amended so as to require sheriffs selling these lands to
pay over to the tax collectors of their counties within thirty days
from the date of sales the amount of the overplus to be by them
remitted to the State Treasurer and an itemized sworn statementCOMPTROLLER GENERALS REPORT
sent to this office showing what lands were sold the amount of
State and County taxes amount of all costs and the amount of
the overplus Under the present law the overplus from the sale
of these lands is allowed to remain in the hands of the Sheriffs
for two years before it is paid to the State Treasurer which results
in many cases in the loss of this money to the owners or the State
REDUCTION OF TAX LEVY
With the large annual increase in the value of our property and
the completion of the new Capital which has required 200000
per annum for five years I am gratified to say that after next year
we will be able to greatly reduce our already low rate of taxation
for State purposes and still meet all the expenses of the govern
ment
APPROPRIATIONS FOR DISABLED CONFEDERATE SOLDIERS
Our State with its returning prosperity and phenomenal devel
opment should do yet more than she has already so generously
done for her brave noble but unfortunate maimed and aged sol
diers who have suffered in poverty and silence for twentythree
years from the effects of the hardships of four years war in her
defense The small pittance allowed them has been a great help
to them but should be increased so as to give them at least 100
annually In a few years they will have all passed away and
what is to be done should be done at once A few dollars now to
relieve their pressing wants will be worth more than thousands of
dollars in monuments erected to their memory after they are dead
In order to show how rapidly these men are dying and how easy
it will be for the State to assist them now I beg to submit the fol
lowing statement of the amounts drawn by them since the pas
sage of the first Act in 1878
Amount paid out by the State 187969870
Amount paid out by the State 1883 61605
Amount paid out by the State 188657760
TAX RECEIVERS AND TAX COLLECTORS
It gives me pleasure to report that the Tax Receivers of the
several counties have been faithful and vigilant in the discharge of
their duties as shown by the large increase in the tax returns of
their counties The Tax Collectors too have been unusually
prompt in their settlements with the State Every account against
these officers has been settled in full this year without the issuing
of a single executionsomething that has not occurred since I
came into this officewhich speaks well for the efficiency of these
officers as well as the promptness of our taxpaying peopleCOMPTROLLER GENERALS REPORT
In conclusion permit me to congratulate you upon your emi
nently wise faithful and successful administration of the govern
ment of our grand old State and to thank you for the aid of your
wise counsel so cheerfully given me in my administration of my
department of the State government
Yours respectfully
WM A WRIGHT
ComptrollerGeneralbe
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COMPTROLLER GENERALS REPORT

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777XrrrrrrhrirrrrrrCOMPTROLLER GENERALS REPORT
11
Amount
22 50
11 50
22 50
45 00
22 50
11 50
23 50
22 50
23 50
22 50
135 00
22 50
20250
45 00
67 50
22 50
45 00
227 00
562 50
TABLE No 2
Showing an itemized Exhibit of the Receipts at the Treasury as shown
by the Treasurers Certificates from October ist 1887
to October ist 1888

AUCTIONEERS TAX 1887
From Whom Received
TaxCollector Chatham county
Clarke county
DeKalb county
Fulton county
Glynn county
Hall county
Jones county
Spalding county
Jpson county
AUCTIONEERS TAX 1888
TaxCollector Bibh county
Chatham county
Coweta county
Fulton county
Glynn county
Morgan county
Newton county
Richmond county
BILLIARD TAX 1887
TaxCollector Bibb county
Chatham county
Chattooga county
Clarke county
Cobb county
Decatur county
Floyd county
Pulton county
Glynn county
Gwinnett county
Haralson county
Macon county
Melntosh county
Morgan county
Muscogee county
Rabun county
Sumter county
Thomas county
BILLIARD TAX 1888
TaxCollector Bartow county
Bibb county
Brooks county
Butts county
Calhoun county
Chatham county
Chattooga county
Clarke county
Clay county
Cobb county
Coweta county
Decatur county
Dooly county
Dougherty county
Douglas county
157 50
247 50
22 50
C7 50
45 00
45 00
157 50
270 00
22 50
22 50
22 50
45 00
22 51
135 00
135 00
90 00
22 50
360 00 1890 00
22 50
742 50
45 00
22 50
45 00
517 50
22 50
DO Ml
22 50
45 00
90 00
67 50
45 00
337 50
45 00
H
12
COMPTROLLER GENERALS REPORT
From Whom Received
Tax Collector Early county
Fulton county
Glynn county
Green county
Gwinnett county
Hall county
Haralson county
Laurens county
Lowndes county
Macon county
Macintosh county
Meriwether county
Morgan county
Muscogee county
Richmond county
Spalding county
Stewart county
Sumter county
Taliaferro county
Upson county
Ware county
Wilkos county
Wliittield county
CAPITAL TAX 1887
Atlanta Charlotte Air Line Railroad Co
Elberton Railroad Co
Hartwell Hail road Co
Roswell Railroad Co
North Eastern Railroad Co
Brunswick Western Eailroad Co
Sylvania Eailroad Co
Augusta Gibson Sandersville Eailroad Co
Marietta North Georgia Railroad Co
Louisville Wad lev Eailroad Co
Eatonton Branch Railroad Co
East Tenn Va Ga E E CoBrunswick Div
Alabama Div
Atlanta Div
Buena Vista Ellaville Eailroad Co
Rome Eailroad Co
Sandersville it Tennille Railroad Co
Americus Preston i Pumpkin Eailroad Co
Covington Macon Railroad Co
East and West of Alabama Eailroad Co
Lawrenceville Eailroad Co
Talbotton Railroad Co
Charlotte Columbia Augusta Eailroad Co
TaxCollector Appling county
Baker county7
Baldwin county
Ranks county
Bartow county
Berrian county
Bibb county
Brooks county
Bryan county
Bulloch county
Burke county
Butts county
Calhoun county
Camden county
Campbell county
Carroll county
latoosa county
lharlton county
Chattahoochee county
Amount
45 00
585 00
225 00
22 50
22 50
112 50
45 00
22 50
135 00
45 00
90 00
17 50
22 50
360 no
112 50
90 00
22 50
112 50
45 00
22 50
45 00
90 00
22 50
1448 58
168 82
34 72
29 64
497 59
802 78
29 64
219 60
331 71
21 02
142 88
1716 23
717 65
1600 12
72 80
08
11 51
213 52
185 85
194 82
32 04
87 58
52 90
821 08
212 04
1056 25
800 00
2750 00
1074 22
10544 95
1883 83
892 51
1244 49
2281 61
925 00
150 00
543 31
1237 71
2238 00
742 16
225 00
117 76
Total
4 452250COMPTROLLER GENERALS REPORT
From Whom Received Amount
Tax Collector Chatham county 19 45
Chattpoga county 1535 67
Cherokee county 830 77
Clarke county 4540 52
Clay countv 763 96
Clayton county 1038 05
Clinch county 587 74
Cohb county 3697 4
Coffee countv 1009 13
Columbia 787 6
Colquitt county 307 81
Coweta county 3000 00
Crawford county 583 11
Bade county 872 03
Dawson county 563 6l
Deeatur countv 1777 03
DeKalb county 3076 20
Dodge county 800 00
Dooly county 1866 90
Dougherty county I946 98
Douglas countv 815 00
Early county 90 00
Echols county 250 00
Effingham county I9 88
Elbert countv 1843 79
Emanuel county 1100 00
Fannin countv 403 19
Fayette county I000 00
Floyd countv 5000 00
Forsyth county 1123 9
Franklin county 1340 00
Fulton county 26810 00
Gilmer county 320 80
Glasscock county 333 19
Glynn county 2622 15
Greene county 1708 9
Gordon countv 1658 9
Gwinnett county 2300 00
Habersham county 979 61
Hall county 2442 05
Hancock county 2075 92
Haralson county 790 59
Harris county 1179 2o
Hart county 888 02
Heard county 842 61
Ilenrv county 1561 39
Houston county 2000 00
Irwin county 629 16
Jackson county 2123 98
Jasper county 1107 95
Jefferson county 1200 00
Johnson county 820 79
Jones county 84 91
Laurcns count 1179 25
Lee county 744 S
Liberty county 960 50
Lincoln county 550 00
Lowndes county 1738 06
Lumpkin county 507 57
Macon county 1316 3i
Madison county 846 50
Marion county 854 29
Mc Duffle county 692 71
Mclntosh county 601 14
Moriwether county 1550 00
Miller county 354 65
Milton county 771 57
Mitchell county 1000 00
13
Total14 COMPTROLLER GENERALS REPORT
From Whom Received Amount
Tax Collector Monroe county j 703
Montgomery county don qo
Morgan county 1500 00
Murray county 1000 00
Muscogee county 8970
Newton county 1750 00
Oglethorpe county 1350 00
Paulding county 1047 42
Pickens county 572 12
Pierce county Sl0 qq
Pike county 2000 00
Polk county 1 547 73
Pulaski county 1400 00
Putnam county 1 750 00
Qultman county 484 50
Rabun county 377
Randolph county 1 589 20
Richmond county 17174 83
Rockdalc county 905 00
Schley county 582 86
Screven county j 084 79
Spalding county 2031 98
Stewart county 1 sjqq i
Sumter county 3 071 15
Talbot county j gg 23
Taliaferro county 533 yt
Tatnall county 1 jgg 44
Taylor county gog o
Telfair county 298 57
Thomas county 3 344 gg
Towns county 238 00
Troup county 3000 qq
Twiggs county 194 37
Union county l l
ll county lj054 08
Walker county I 528 45
Walton county i44 91
Ware county ggg cl
Warren county 1 144
Washington county 2850 00
W ayne county ggg 25
Webster COUIlty 44
White county lsj 05
Whitfield county 1 114 4
ilcox county 4gg gi
Wilkes county Sn7 14
Wilkinson county ggg on
Worth count 7
CAPITAL TAX 1888
Alabama ireat Southern Railroad Co 14 79
Atlanta West Point Railroad Co 977 60
Nashville Chattaiga St Louis Railroad Co 24 03
Sandersville Tennille Railroad Co 11 41
Georgia Southern Florida Railroad Co 89 1
Wrightsville Tennille Railroad Co gg i
Savannah Florida Western Railroad Co 2110 09
Albany Divisions F W Railroad Co 007 39
Gainesville Division S F W Railroad Co 92 86
Jacksonville Division S F W Railroad Co 174 70
Junction Branch Railroad Co i
Charleston Savannah Railroad Co II In
Brunswick Western Railroad Co 614 28
Georgia Pacific Railroad Co s
Georgia Railroad Co l0 74
Gainesville Jefferson Southern Railroad Co 96 83
Atlanta Charlotte Railroad Co l4 gg
Iota
74 52
COMPTROLLER GENERALS REPORT
15
From Whom Received
Hart well Railroad Co
Roswell Railroad Co
Lawrenceville Railroad Co
Elberton Railroad Co
Charlotte Columbia Augusta Railroad Co
North Eastern Railroad Co
DOCKET FEEU S COURT
Clifford Anderson Atty Gen same being check of A
E Buck on Atlanta Natl Bank for 20 paid on ac
count of attorneys docket fee collected of the Singer
Mfg Co in case of said Company vs Comptroller
General
DIVIDENDS FROM STOCK
Georgia Railroad and Banking Co
Georgia Railroad and Banking Co
Georgia Railroad and Banking Co
Georgia Railroad and Banking Co
Western Union for S A Telegraph Co
Western Union for S A Telegraph Co
FEES OF INSPECTORS
Eate J H Inspector Brunswick
Pate R 0 Inspector Brunswick
Rogers Inspector Savannah
Murphy Inspector Savannah
VVoolley Inspector Toccoa
Stovall Inspector Augusta
Ridgley Inspector Augusta
Irwin Inspector Atlanta
Jones Inspector LaGrange
FEES OF OFFICERS
X Barnett Secretary of State
R U Hardeman Treasurer
J W Warren Secretary Ex Department
W A Wright ComptrollerGeneral
FINES UPON LESSEES
J B Gordon
Nos 2 and 3
Governor on Penitentiary Companies
GENERAL TAX 1886
Tax Collector Harris county
Talhot county
GENERAL TAX 18
Tax Collector Appling county
Baker county
Baldwin county
Banks county
Bartow county
Berricn county
Bibb county
Brooks county
Bryan county
Bulloch county
Butts county
Burke county
Calhoun county
Camden county
Campbell county
Carroll county
Catoosa county
Charlton county
Amount Tc latl
25 83
22 72
23 53
124 4i
40 46
244 55 89 o 62
20 00
20 00
4U5 00
465 00
511 50
511 50
275 00
275 00 2503 on
12897 80
1465 56
2466 38
20012 30
6739 39
431 00
2131 S 40
13199 78
11388 90 97Hl 46
792 80
19 50
41 00
1 10 854 80
5000 01
15 90
98 85
2935 81
1662 68
4928 48
2905 S4
9926 71
8810 02
87164 03
6522 26
1396 69
4441 71
8411 71
8207 56
266 78
1910 83
1525 13
S225 511
2496 52
SS7 7S
5000 00
109
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16
COMPTROLLER GENERALS REPORT
From Whom Received
Tax Collector Chattahoochee county
Chatham county
Chattooga county
Cherokee county
Clarke county
Clay county
Clayton county
Clinch county
Cobb county
Coffee county
Columbia county
Colquitt county
Coweta county
Crawford county
Dade county
Dawson county
Decatur county
DeKalb county
Dodge county
Dooley county
Dougherty county
Douglas county
Early county
Bchols county
Efflngham county
Elbert county
Emanuel county
Fannin county
Payette county
Floyd county
Forsyth county
Franklin county
Fulton county
Gilmer county
Glasscock county
Glynii county
Greene county
Gordon county
Gwinnett county
Habersham county
Hall county
Hancock county
Haralson county
Harris county
Hart county
Heard county
Henry county
Houston county
I rwin county
Jackson county
Jasper county
Jefferson county
Johnson county
Jones county
Laurenscounty
Lee county
Liberty county
Lincoln county
Lowndes county
Lumpkin county
Macon county
Madison county
Marion county
McDuffie county
Mel Qtosh county
Meriwether county
M iller county
Milton county
Amount
1527 08
6969S 29
550 54
6395 22
16057 10
274s 16
3771 59
2074 17
1 323 51
3577 04
2657 80
1217 79
11019 69
2094 04
3135 19
2017 80
7574 62
10923 79
3801 65
4440 72
6774 03
2983 14
3235 84
838 10
2466 70
494 61
4764 81
1526 13
2581 18
20908 53
4103 45
4898 10
94150 54
1825 13
1216 56
8969 17
6141 87
5961 56
8127 91
3528 99
9702 70
7440 10
2911 37
5696 1
3208 50
3084 46
5618 71
8223 40
2181 80
7711 38
3948 in
6572 95
2333 4t
3532 14
4294 12
642 24
3405 66
1852 S4
6158 76
1892 14
4703 15
3010 71
2774 11
2545 78
1919 3
5269 u
1297 12
2790 54
COMPTROLLER GENERALS REPORT
17
From Whom Received Amount Total
Tux Collector Mitchell county 3957 71
Monroe county 6765 87
Montgomery county 3015 72
Morgan county 7080 43
Murray county 3325 18
Muscogee county 31386 59
Newton county 6416 42
Oconee county 3616 12
Oglethorpe county 4868 20
Paulding county 3768 16
Pickens county 2018 33
Pierce county 2679 87
Pike county 7203 47
Toll county 5622 90
Pulaski county y 38
Putnam county 5979 53
Quitman county 1716 64
Kaliiin county 1350 92
Randolph county 5604 14
Richmond county 00006 31
Rockdale county 3181 49
Schley county 2005 51
Screven county 3996 34
Spalding county 7262 99
Stewart county 1704 13
Sumter county 10313 29
Talbot county 4115 68
Taliaferro county 2160 06
Tatnall county 4141 48
Tavlor county 2439 45
Telfair county 2173 82
Terrell county 6180 49
Thomas county 11595 35
Towns county 895 93
Troup county 12197 00
Twiggs county 1794 97
Union county 2182 53
Upson county 4071 32
Walker county 5752 04
Walton county 6943 89
Ware county 3221 97
Wanen county 3930 51
Washington county 10389 77
Wayne county 2825 15
Webster county 2041 33
White county 1832 14
Whitfield county 6904 08
Wilcox county 1758 80
Wilkes county 9081 81
Wilkinson county 3626 26
Worth county 2943 20906771 17
HIKE OF CONVICTS 1887
Penitentiary Company No 1 from April 1 1887 to
April 1 1888 4812 17
Penitentiary Company No 2 from April 1 1887 to
April 1 1888 9607 91
Penitentiary Company No 3 from April 1 1887 to
April 1 1888 0579 92 2o000 00
INSURANCE AGENTS 1887
W A Wright OompCeneral for October 1887 80 00
W A Wright CompGeneral for November 1887 100 00
W A Wright CompGeneral for December 1887 60 00
INSURANCE AGENTS 1888
W A Wright CompGeneral for January 1888 220 00
W A Wright CompGeneral for February 1888 780 00
240 00gggggjj

18
COMPTROLLER GENERALS REPORT
From Whom Received
W A Wright CompGeneral for March 1888
W A Wright CompGeneral for April 1888
W A Wright CompGeneral for May 1888
W A Wright CompGeneral for June 1888
W A Wright CompGeneral for July 1888
W A Wright CompGeneral for August 1888
W A Wright CompGeneral for September 1888
INSURANCE FEES 1887
W A Wright CompGeneral for October 1887
W A Wright CompGeneral for November 1887
W A Wright CompGeneral for December 1887
INSURANCE FEES 1888
W A Wright CompGeneral for January 1888
W A Wright CompGeneral for February 1888
W A Wright CompGeneral for March 1888
W A Wright CompGeneral for April 1888
W A Wright CompGeneral for Mav 1888
W A Wright CompGeneral for June 1888
W A Wright CompGeneral for July 1S88
W A Wright CompGeneral for August 1888
W A Wright CompGeneral for September L888
INSURANCE TAX 1888
American Mutual Accident Insurance Co
Chicago Guaranty Fund Life Society Co
Fidelity Mutual Life Association Co
Guaranty Mutual Accident Insurance Co
Hartford Life and Annuity Insurance Co
Home Provident Safety Fund Insurance Co
Mutual Reserve Fund Insurance Co
National Lite and Maturity Insurance Co
Ohio Valley Life Insurance Co
Preferred Mutual Accident Insurance Co
United States Mutual Accident Insurance Co
United Lite and Accident Insurance Co
Valley Mutual Life Insurance Co
Amazon Insurance Co
American Fire Insurance Co
Atlanta Home Insurance Co
British Arica Insurance Co
Citizens Insurance Co
Commercial Union Insurance Co
Continental Insurance Co
Connecticut Fire Insurance Co
Fire Association of England
Fire Association of Philadelphia
GermanAmerican Insurance Co
Georgia Home Insurance Co
Guardian Fire and Life Insurance Co
Germania Insurance Co
Hanover Insurance Co
HamburgBremen Insurance Co
Hartford Fire Insurance Co
Hibernia Insurance Co
II Insurance Co
Imperial Fire Insurance Co
Insurance Co of North America
Lancashire Insurance Co
Lion Fire Insurance Co
Liverpool London and Globe Insurance Co
London Assurance Qo
London and Lancashire Insurance Co
Macon Fire 1 nsurance Co
Merchants Insurance C
Amount total
2110 00
870 00
370 00
170 00
160 oo
100 oo
SO 00s 4SI HI 00
22 50
31 20
44 00 7 70
712 00
2973 60
1156 40
1036 00
264 so
110 40
127 SO
133 60
119 20 6633 80
2 53
21 35
119 55
22 87
165 37
22 19
244 14
13 50
22
2 16
fiL 57
97
95 IS
s 2
185 85
677 70
73 78
tit IS
201 84
331 74
115 IS
W 11
226 17
284 28
726 11
135 83
228 77
115 83
191 33
453 47
58 ii
736 85
14 27
2U4 13
2 2
127 56
841 40
112 ill
169 03
172 84
206 l
COMPTROLLER GENERALS REPORT
19
From Whom Received
Norwich Union Insurance Co
North British and Mercantile Insurance Co
Niagara Fire Insurance Co
Northern Insurance Co
Orient Insurance Co
Phoenix of England Insurance Co
Phoenix of New York Insurance Co
Phoenix of Connecticut CnsuranceCo
Queen Insurance Co
Royal Insurance Co
Rochester German Insurance Co
Rome Fire Insurance Co
Savannah Fire and Marine Insurance Co
Scottish Union and National Insurance Co
Southern Mutual Insurance Co
Sun Fire I nsurance Co
Western of Canada Insurance Co
Westchester Insurance Co
Williamsburg City Insurance Co
American Surety Insurance Co
British Foreign and Marine Insurance Co
Equitable Accident Insurance Co
Employers Liability Insurance Co
Fidelity and Casualty Insurance Co
Guarantee of North America I nsurance Co
Lloyds Plate Class I nsurance Co
Standard Life and Accident Insurance Co
TravalersAccident Insurance Co
Eagle and Phoenix Manufacturing Co
Eagle and Phoenix Manufacturing Co
Eagle and Phoenix Manufacturing Co
J P King Manufacturing Co
J P King Manufacturing Co
1 P King Manufacturing Co
Kyle Co
Eagle and Phoenix Manufacturing Co
Etna Life Insurance Co
Equitable Life Insurance Co
Imperial Life Insurance Co
Mutual Benefit Life Insurance Co
Manhattan Life Insurance Co
Mutual Life of New York Insurance Co
Maryland Life Insurance Co
Mutual Life of Kentucky 1 nsurance Co
New York City Insuraee Co
Northwestern Mutual Life I nsurance Co
Pennsylvania Mutual Life Insurance Co
Provident Savings Life Insurance Co
Travelers Life Insurance Co
United States Lite Insurance Co
Union Central Lite Insurance Co
Union Mutual Life Insurance Co
Washington Life Insurance Co
Hartford Steam Boiler I nsurance Co
INSOLVENT GENERAL TAX
Ordinary Itabun county
Tax CollectorHabersham county
Clay county
Warren county
Eabun county
Lade county
Lincoln county
County Commissioners Folk county
County Commissioners Brooks county
Ordinary Henry county
Amount Total
200 34
542 93
92 39
287 43
i2 25
289 72
462 33
334 73
312 34
VW lb
87 65
293 71
1 16 15
141 11
2375 1
126 60
367 11
12 70
326 45
59 92
100 12
51 85
17 04
58 97
14 41
37
90 52
139 65
6 00
24 65
5 00
1 50
2 00
1 20
1 00
S Ml
243 04
1777 74
1 1 45
77 42
4211 7b
2007 70
53 04
101 45
19112 1111
1029 21
150 15
lb 14
12 87
175 79
87 47
11 30
175 79
32 10 24441 80
25
80
25147
1 H H2
11 70
7 70
9 00
13 00
32 89
15 03
HHUH

20
COMPTROLLER GENERALS REPORT
From Whom Received
Tax Collector Mclntosh county
Bibb county
Cherokee county by H W Newman
attorney
iwinnctt county
Taylor county
Lowndes county
Coffee county
Decatur county
County Commissioners Burke county
LIQUOR TAX 1884
W M Henry atty vs T C Chattooga county
W U Jacaway atty vs T C Dade county
1 W Harris atty vs T C Dade county
LIQUOR TAX 1885
Tax Collector Heard county
W M Henry atty vs T C Chattooga county
LIQUOR TAX 1887
Tax Collector Baker county
Bibb countv
Butts county
Calhoun county
Carroll county
Chatham county
Chattooga county
Cherokee county
Colquitt county
Crawford county
Dade county
Decatur county
DeKalb county
Dodge county
Dougherty county
Floyd county
Pulton county
Gilmer county
Glynn county
Gordon county
iunett county
Jones county
Laurens county
Madison county
Mclntosh county
Meriwether county
Morgan county
M uscogee county
Pickens county
Richmond county
Spalding county
Sumter county
Taliaferro county
Terrell county
Thomas county
Upson county
alton county
Wilkinson county
LIQUOR TAX 1888
Tax Collector Baker county
Banks county
Bartow county
Bibb countv

Amount
7 16
3 43
40 00
1 40
28 8fi
2 55
21 46
180 00
16 60
47 00
49 75
22 50
21 64
47 00
94 00
439 88
47 00
47 00
94 00
147 75
47 00
47 00
188 00
94 00
47 00
47 00
47 00
2fi5 III
94 00
235 00
517 00
47 00
235 00
94 no
22 00
47 00
47 00
188 00
94 50
2S2 00
141 00
339 50
47 00
1077 50
188 00
329 00
47 00
282 00
329 00
47 00
282 00
1 11 00
329 00
141 llll
47 00
6085 75
812 21
119 25
68 64

COMPTROLLER GENERALS REPORT
21
Prom Whom Received Amount Total
Tax Collector Brooks county 188 00
Hurts county 266 92
Calhoun county 2l 00
Carroll county 282 00
Chatham county 14271 13
Chattahoochee county 47 Id
Chattooga county 282 00
Cherokee county 658 00
Clarke county 94 00
Clay county 141 00
Clinch county 47 00
Coweta county 235 00
Crawford county 141 00
Dade county 376 00
Decatur county 42 00
Dougherty county 1323 00
Early county 141 00
Fannin county 188 00
Floyd county 517 00
Franklin county 16 00
Fulton county 4605 00
Gilmer county 47 Id
Glynn county 2330 50
Greene county 141 00
Gordon county 470 00
Gwinnett county 752 00
Hall county 611 00
Hancock county 282 00
Harris county I4 00
Heard county 47 00
Jones county 282 00
Laurens county 1034 00
Lee county 235 00
Lowndes county 470 00
Lumpkin county 47 00
Macon county 423 00
Madison county 658 00
Mclntoh county 940 00
Meriwether county 188 00
Milton county 188 00
Montgomery county 188 00
Morgan county 564 00
Muscogee county 2239 50
Pickens county 235 00
Quitman county 94 00
Rabun county 47 00
Richmond county 8727 50
Spalding county 752 00
Sumter county 1180 00
Talbot county 91 50
Taliaferro county 188 00
Terrell county 141 00
Thomas county 05 00
CJpson county 423 00
Walker county 235 00
Walton county 940 00
Wilkes county 329 00 57492 80
PEN AMIES AGAINST COLLECTORS
W M Henry atty vs T C Chattooga county 20 80
W M Henry atty vs T C Chattooga county 19 50
Goodyear Kay attys vs T C Glynn county Ill 00 15130
RAILROAD TAX 1887
Atlanta and Charlotte AirLine Railroad 4959 13
Elberton Railroad 579 51MBIH
22
COMPTROLLER GENERALS REPORT
From Whom Received
Hartwell Railroad
Boswell Railroad
Northeastern Railroad
Brunswick and Western Railroad
Sylvania Railroad
Augusta Gibson and Sandersville Railroad
Marietta and North Georgia Railroad
Louisville and Wadley Railroad
Eatonton Branch Railroad
Brunswick Division E T V i i Railroad
Alabama Division E T V Railroad
Atlanta Division E T G Railroad
Buena Yista and Ellaville Railroad
Rome Railroad
Sandersville and Tennille Railroad
Amerieus Preston and Lumpkin Railroad
Covington and Macon Railroad
East and West Railroad of Alabama
Lawreneeville Railroad
Talbotton Railroad
Charlotte Columbia and Augusta Railn
Dad
RAILROAD TAX 18S8
Alabama Great Southern Railroad
Atlanta and West Point Railroad
Nashville Chattanooga and St Louis Railroad
Sandersville and Tennille Railroad
Georgia Southern and Florida Railroad
Wrightsville and Tennille Railroad
Savannah Florida and Western Railroad
Albany Division
Gainesville Division
Jacksonville Division
Junction Branch
Augusta and Savannah Railroad income
Charleston and Savannah Railroad
Brunswick and Western Railroad
Georgia Pacific Railroad
Georgia Railroad income
Georgia Railroad
Gainesville Jefferson and Southern Railroad
Western and Atlantic linee
Atlanta and Charlotte Railroad
Hartwell Railroad
Koswell Railroad
Lawreneeville Railroad
Elberton Railroad
Charlotte Columbia and Augusta Railroad
Northeastern Railroad
Amount
11 ii 28
Total
0 T Watson Tres
1094
RENTAL WESTERN ATLANTIC RAILROAD
s W A R R Co for Oct 1887
for Nov 1887
for Dec 1887
for Jan 1888
for Feb 1888
for Mch 1888
for Apl 1888
for May 1888
for June 1888
for July 1888
for Aug 1888
for Sept 1888
101 83
17011 36
2757 78
101 84
745 50
1139 53
72 23
4Mi 85
5895 77
2465 35
5496 90
250 10
364 84
39 56
7 50
638 50
669 29
no 08
129 12
181 7829751
737 72
1376 64
107 58
51 07
846 81
440 68
9446 72
1018 04
413 48
782 22
87 57
757 H
506 33
2750 09
3697 97
278 14
7390 22
431 2D
975 22
4945 06
lli 42
101 70
105 34
557 32
181 15
12
44699 43
25000 00
25000 00
25 00 00
25 oo 00
25000 00
25000 00
25000 00
25000 00
25000 00
25000 00
25000 00
25000 00
300000 iK
HPCOMPTROLLER GENERALS REPORT
23
RENT PUBLIC BUILDINGS
From Whom Received Amount
1 M Kell K P B G rent of cottage from April 2
1887 to January 2 1888 105 37
3 M Kell K P B G 71253
TAX ON SEWING MACHINE AGENTS 1886
Tax Collector Lumpkin county 8 80
Worth county 00
TAX ON SEWING MACHINE ACETTS 1887
Y A Wright CompGeneral for October 10 00
W A Wright CompGeneral for November 60 00
TAX ON SEWING MACHINE AGENTS 1888
W A Wright CompGeneral for January 870 00
W A Wright CompGeneral for March 90 00
W A Wright CompGeneral for April 10 00
W A Wright CompGeneral for June 20 00
W A Wright CompGeneral for July 140 50
W A Wright CompGeneral for August 40 00
W A Wright CompGeneral for September 1000
TAX ON SEWING MACHINE COMPANIES 1888
New Home Sewing Machine Co 200 00
Wheeler Wilson Sewing Machine Co 200 00
Singer Sewing Machine Co 200 50
White Sewing Machine Co 200 50
SALE OF BONDS
R U Hardeman Treas proceeds of check on Amer
ican Exchange Bank of New York deposited with
said Treasurer by the Mutual Life Insurance Co of
New York as guarantee of their purchase of 1900
000 41 per cent State of Georgia Bonds to be deliv
ered October 1 1888 said amount being 5 per cent
on amount of said bonds 95000 00
SALE OF SUPREME COURT REPORTS
F Ij Haralson Librarian for October 1887 45 20
for November 1887 6 00
m for December 1887 156 58
for January 1888 103 39
for February 1888 149 10
for March 1888 120 00
John Milledge for April 1888 Ill 00
for May 1888 63 00
for June 1888 84 00
for August 1888 75 20
for September 1888 125 00
SHOW TAX 1887
Tax Collector Bibb county 292 50
Burke county 19S
Campbell county 13 50
Chat ham count 247 50
Clarke county 22 50
Clayton county 13 50
Coweta county l
Decatur comity 193 50
Dougherty county 180 00
Douglas county 13 0
Floyd county 225 00
Fulton county U
Gilmer county 1
Total
171 62
11 80
70 00
1180 50
SOI 00
95000 00
1038 47rtfimwiriim
I
24
COMPTROLLER GENERALS REPORT
Prom Whom Received Amounl
Houston countys 220 50
Jasper county 13 50
Jones county 14 10
Lee county
Lowndes county gQ l0
Macon county 13 50
Maiiou county j
Morgan county js A
Murray county ia kq
Muscogee county 292 50
Richmond county 225 00
Spalding county j 0
lmtel countv 216 00
lnomas county go l
Troup county 97 no
Upson county 14 10
Ware county 193 50
ilkinson county 13 50
Whitfleld county 10
SHOW TAX 1888
Tax Collector Berrien county 4
Bibb county
Canoil county
Cnatnam county w
Early county
Fulton county 45 5q
Lowndes county 27 00
Marion county 7
Morgan county
Richmond county
it rri 1 nt
lnomas county 27 00
SURPLUS FROM SALE WILD LANDS
Sheriff Haralson county
Sheriff Decaturcountv
Sheriff Clinch county il
G P Gober SolicitorGeneral byruie vs Sheriff Pan
nin county 400 collected 40 for fees amount paid
in treasury
360 00
TAX ON AGENTS FOR MUSICAL NSTRUMENTS 1887
Tax Collector Pulaski county
Spalding county 50
Sumter county 00 rn
TAX ON AGENTS FOR NURSERYMEN 1887
Tax Collector Bulloch county n
Elbert county 50
Emanuel county 22 o
TAX ON DEALERS IN PISTOLS ETC 1887
Tax Collector Floyd county
1 ulasKi county I
8creven UI1V 180 00
TAX ON DEALERS IN PISTOLS ETC 1888
Tax Collector Bibb county
Brooks county
Burke county
Chatham county
Clarke county
Coweta county
Fulton countf
Glynn county 2 gg
Toatl
3470 70
392 00
117 50
H8 onCOMPTROLLER GENERALS REPORT
25
From Whom Received
Lowndes county
Mclntosh county
Pulaski county
Richmond county
Troup county
TAX ON ELECTRIC LIGHT COMPANIES 188
Maeon Electric Light Co
Columbus Electric Light Co
Atlanta Electric Light Co
TAX ON EXPRESS COMPANIES 1887
Southern Express Co 3rd quarter 1887
Southern Express Co 4th quarter 1887
Baltimore ec Ohio Express Co
United States Express Co
TAX ON EXPRESS COMPANIES 18X8
Southern Express Co
Southern Express Co
United States Express Co
TAX ON DEALERS IN IRON SAFES 1887
Tax Collector Dougherty county
Pulton county
TAX ON GAMES 1887
Tax Collector Bibb county
Butts county
Douglas county
Sumter county
TAX ON GAMES 1888
Tax Collector Crawford county
DeKalh county
Fulton county
Glynn county
TAX ON DEALERS IN LIGHTNING RODS 1887
Tax Collector Bartow county
Dawson county
Fannin county
Forsyth county
Fulton county
Gilmer county
Habersham county
Jackson county
Morgan county
Upson county
Warren county
Wileox county
Whitfield county
TAX ON DEALERS IN LIGHTNING EODS 1888
Tax Collector Chattooga county
DeKalb county
Dooly county
Franklin county
Glynn county
Jordan county
I r in county
Johnson county
Laurenscounty
Milton county
Amount
90 00
90 00
90 00
270 00
90 00
60 03
12 75
122 71
631 74
815 86
5 31
38
852 69
598 15
27
Total
2250 00
195 49
1453 29
1451 11
22 50
45 00 67 60
22 50
67 50
22 50
67 50
22 50
22 50
22 50
22 50
50
50
50
50
50
50
50
50
50
50
50
50
50
22 50
22 50
22 50
22 50
22 50
22 50
22 50
22 50
22 50
22 50
180 00
90 00
293 50mm

wM
26
COMPTROLLER GENERALS REPORT
From Wliom Received Amount
Murray county 22 50
Oglethorpe county 22 50
Pickena county 2 50
Rockdale county 22 50
Thomas county 22 50
Webster county 22 50 361 00
TAX ON TELEGRAPH COMPANIES 1887
Buena Vista Telegraph Line 3rd quarter 1887 1 44
Buena Vista Telegraph Line 4th quarter 1X87 2 95
Western Union Telegraph Company 3rd quarter 1887 2I2 32
Western Union Telegraph Company ithquarter 1887 568 09
Georgia Pacific Railroad Tel Dept 3rd quarter 1887 6 96
Georgia Pacific Railroad Tel Dept 4th quarter 1887 12 63
Southern Telegraph Company 3rd quarter 130 52
Southern Telegraph Company 4th quarter 85 87 1091 77
TAX ON TELEGRAPH COMPANIES 1888
Buena Vista Telegraph Line 1st quarter 1888 2 Mo
Buena Vista Telegraph Line 2d quarter1888 1 75
Georgia Pacific Railroad Tel Dept 1st quarter 1888 7 95
Georgia Paeitie Railroad Tel Dept 2nd quarter 1888 9 40
Western Union Telegraph Company 1st quarter 1888 510 39
Western Union Telegraph Company 2nd quarter 1888 42 78 964 37
TAX ON TELEPHONE COMPANIES 1887
Southern Bell Telephone Company 3rd quarter 1887 508 25
Southern Bell Telephone Company 4th quarter 1887 522 75 1026 00
TAX ON TELEPHONE COMPANIES 1888
Southern Bell Telephone Company 1st quarter 1888 552 25
Southern Bell Telephone Company 2nd quarter 1888 557 25 1109 50
TAX ON VENDORS OF SPECIAL NOSTRUMS 1887
Tax Collector Baldwin county 22 50
Bibb county 22 50
Brooks county 22 50
Chatham county 22 50
Clay county 22 50
Cobb county 22 50
Columbia county 2 50
Coweta county 22 50
Fulton county 67 50
Henry county 22 50
Houston county 10 00
Jasper county 22 50
Macon county 4 no
Miller county 22 50
Monroe county 22 50
Paulding county 22 56
Pike county 22 50
Richmond county 22 50
Spalding county 45 00
Sumter county 22 50
Taliaferro county 22 50
Wileox county 22 51 653 50
TAX ON SPECIAL NOSTRUMS 1888
Tax Collector Butts county 63
Chatham county 22 50
Clay county 22 50
Floyd county 22 50
Franklin county 22 50
Fulton county 117 50

ViWViVi v COMPTROLLER GENERALS REPORT
27
From Whom Received
Johnson county
Newton county
Richmond county
Taylor county
Tpson county
WILD LAND TAX
Tax Collector Chattooga county
Forsyth county
Murray county
Polk county
Wilcox county
22 50
22 50
22 50
22 50
45 00
6 60
1 58
2 27
12 00
1 46
Total
298 13
23 91 28 COMPTROLLER GENER
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COMPTROLLER GENERALS REPORT
TABLE No 4
Showing a consolidated form the aggregate value of whole property
in Georgia returned for taxation for the years 1887 and 1888
and showing increase and decrease of values of each species of
property and total increase for 1888
CLASSIFICATION OP PROPERTY
Improved Lands
Wild Lands
City and town property
Building and Loan Associations
Bank shares
Gas and Electric Light Cos
Money and solvent debts
Merchandise
Shipping and tonnage
Stocks and Bonds
Cotton manufactories
Iron works foundries etc
Capital invested in mining
Household and kitchen furniture
Watches jewelry etc
Horses mules hogs etc
Plantation and mechanical tools
Cotton corn etc
Other property not enumerated
Defaulters property single
Property of railroads
Value 1887
105592059
2798741
80520817
793738
6310821
34831916
18112440
1407525
6102444
7168252
597757
221385
18221876
1290451
247451154
4919690
361480
6769619
838264
24899592
Value 1888
107733644
2961683
84921108
578907
7609855
770325
34715451
18657752
1266052
6083714
8088167
5S
197649
18fi32614
1257852
25745018
5040475
69913
6805568
5IS5rt
29801127
Increase
1 ecrease
Value of taxable property 1888
alue of taxable
Increase 1888
341504921 357167458 16548027 885490
2140985
162942
4400291
1299034
771825
515812
919915
411288
999064
120785
387057
85944
4404535
214831
116465
141473
18730
17451
28736
88099
319700
Value oftaxable property 1887 1 5 I mSS
862587COMPTROLLER GENERALS REPORT
107
N

TABLE No 5
Showing in a consolidated form the Polls of White and Colored
Polls of Defaulters and the Professions etc for 1887 and 1888
with the increase and decrease
POLLS AND PKOKKSSIOXS
Polls of Whites
Polls of Colored I
Polls of Defaulters
Lawyers
Doctors
Dentists
Daguerrean and other Artists
Agents or Firms
President Railroad Gos etc
Superintendent Railroad Gos etc
President Express Cos etc
Defaulting Professions
1887
149158
98008
6927
1316
1819
205
75
54
36
11
12
16
1888
153372
100399
4451
1315
1901
196
9B
44
49
13
10
INCREASE
4214
2391
82
9
21
13
2
DECREASE
2476
1
10HHHHHHi
108
COMPTROLLEE GENERALS REPORT
o
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COMPTROLLER GENERALS REPORT
109
TABLE No 7
Showing the Assets of the State of Georgia
DKSCRIPTIOX
No of Shares and
Bonds
Bonds Marietta and North Georgia
Railroad
Bank State of Georgia
Bank of Augusta
Atlantic and Gulf Railroad Stock
Georgia Railroad and Banking Co
Southern and Atlantic Telegraph
stock endorsed by W TJ T Co
Western and Atlantic Railroad
Public Buildings Miledgevillc and
Atlanta
1833
800
10000
186
440
Amount of each
Share
100 00
100 00
100 00
100 00
Total Value
66232 62
Worthless
Worthless
Worthless
35000 00
8500 00
Not estimated
Not estimatedmUHKOMMB
no
COMPTBOLLEB GENEBALS BEPOBT
TABLE No 8
Showing Amount Per Diem and Mileage paid each Senator for
Session of General Assembly 1887
NAMES
9
10
11
12
13
14
15
16
17
18
19
20
21
22
28
24
26
20
27
28
29
m
30

83
32
H G Wright
Expenses Committeeman
W HAtwood
W G Brantley
J H Dihvorth
5 days expenses Enrolling Committee
P B Simians
A H Smith
5 days expenses Enrolling Committee
T J Livingston
Expenses Committeeman
J L Hand
Expenses Committeeman
I H Hand
W E Smith
R A Turnipseed
T L Guerry
W 31 Hawkes
1 M Roberts
Expenses Committeeman
J IX MeLeod
J A Douglas
J P Brannen
Jno S Davidson President
W w Lewis
6 days expenses Committeeman
C R Pringle
Expenses Committeeman
J A Smith
R J Powell
Expenses Committeeman
J J McCants
W B Butt
j w Robins
Paul Paver
W L Peek
J T DeJarnettee
S C Lamkin
Expenses Enrolling Committee
Y A Daniel
5 days expenses Committee
Louis Davis
w ravf exIenses on Enrolling Committee
W H Courtney
33A P Wofford
84 J L Hamilton
86 J J Northcutt
36 J 8 James
Per Diem
482 00
1 20
428 00
428 00
428 00
20 00
428 00
428 00
20 00
428 00
50
428 00
21 50
428 00
428 00
428 00
428 00
428 00
428 00
10 00
428 00
428 00
428 00
763 00
428 00
20 00
428 00
4 55
320 00
428 00
5 05
428 00
428 00
428 in
428 00
428 00
428 00
428 00
20 00
428 00
20 00
428 00
20 00
42S 00
428 00
428 00
428 in
428 00
Mileage
54 00
63 00
53 40
70 00
64 00
105 00
60 00j
49 60
48 20
42 21
49 00
49 00
35 00
29 20
37 00
40 40
65 00
34 20
19 60
32 10
29 80
12 00
34 40
40 00
33 00
5 00
34 80
30 20
27 80
18 60
16 00
16 til
8 20
5 Id
Total
482 00
1 20
491100
48140
49800
20100
49200
533 00
20 00
488 00
50
477 60
21 50
476 20
469 20
177 00
477 00
463 00
457 20
10 00
465 00
468 40
483 00
797 20
447 60
20 00
460 60
4 55
849 80
411 00
5 05
462 40
468 00
461 00
488 00
428 00
462 80
458 20
20 00
455 80
20 00
446 60
20 id
444 00
444 60
431 20
428 00
438 4d
BbCOMPTROLLER GENERALS REPORT
Ill
TABLE No 8Continued
NAMES
O
Per Diem
37
38
39
40
41
42
43
44
21
E H Jackson
Expenses Committeeman
B P Wright
J B Kusk
J M Ritchie
Saml Higdon
L A Dean
J A McKaniy
E Poster
D 1ST Smith deceased
Mileage
428 00
10
428 00
428 00
428 00
428 00
428 00
428 00
428 00
108 00
15 00
12 00
7 60
20 40
20 00
14 40
22 20
24 00
19340 10 1431 80 20771 90
1
Total
443 00
10 30
440 00
435 60
448 40
448 00
442 40
450 20
452 00
108 00HMHHHi
112
COMPTROLLER GENERALS REPORT
TABLE NO 8Continued
Showing Per Diem and Mileage paid Attaches of Senate Session of
General Assembly 1887
NAME POSITION HELD Per Diem Mileage Total
W A Harris L J Allred G G Ford A J Cameron John Jones Robert Puller Joe Elliott Osgood Simmons Bavard Lamkin J C Butt Sam Olive Secretary Doorkeeper Gallery Doorkeeper Messenger Chaplain Page Page Pii Page Page 6720 00 428 00 428 00 428 00 150 00 107 00 107 00 107 00 107 00 107 00 107 00 214 00 224 oo 214 00 214 00 14 00 37 80 1 6720 00 442 00 428 00 465 80 150 00 107 00 107 on 107 00 107 id 107 00 107 00 214 00 224 00 214 00 214 00
Green Fair Peter McMichael Porter
Lewis Willis Willis Simpson Porter Porter
Total
9662 00 161 Ml 9713 80

COMPTROLLER GENERALS REPORT
113
TABLE No 8
Showing Amount Per Diem and Mileage paid each Member of House
of Bepresentatives for Session of General Assembly 1887
Per Diem
Mileage
Appling
Baker
Bald wit
Banks
Bartow
Berrien
Bibb
Brooks
Bryan
Bullock
Burke
Butts
Calhoun
Camden
Campbell
Carroll
Catoosa
Charlton
Chatham
Chattahchee
Chattooga
Cherokee
Clarke
Clay
Clayton
Clinch
Cobb
Coffee
Columbia
Colquitt
Coweta
Crawford
Dade
Dawson
Deeatur
DeKalb
Dodge
M Branch
P Jones
T H Kenan
Expenses Committeeman
J N Coggins
W H Felton
A M Foute
H B Peeples
W H Felton
J E Schofield
W A Huff
Expenses Committeeman
W T Humphreys
Expenses Committeeman
m Kennedy
A J Her
J A Shewmake
J H Perkins
C T Belt
Sam McKibben
A J Monroe
5 days expenses Committeeman
A Wilson
M P Harvey
G W Harper and 4 days Com
L Holland
B P Harris
S P Mills
W W Gordon
P M Russell
P Beilly
W P Cook
W M Henry
G R Brown
Expenses Committeeman
R B Russell
W J Greene
T K Blaloek
J C Humphreys
A S Clay
S li McCleskey
Win Vickers
R Harris
G I Newton
W Y Atkinson
J C Mixon
J H Smith
Expenses Committeeman
8 C Hale
P Strickland
1 1 Harrell
E A J Rich
C M Candler
G YV Johnson
J M Buehan
428 00
428 00
428 00
10 00
428 00
428 00
428 00
428 00
428 00
428 00
428 00
8 00
428 00
10 00
428 00
428 00
428 00
428 00
428 00
428 00
428 00
20 00
428 00
428 00
444 00
428 00
428 00
428 00
428 00
428 00
428 00
428 00
428 00
428 00
7 35
428 00
428 00
428 00
428 00
428 00
428 00
428 00
428 00
428 00
428 00
128 00
428 00
10 00
428 00
428 00
428 00
428 00
428 00
428 00
428 00
44 60
46 00
27 00
13 40
9 60
9 60
55 80
20 60
20 60
20 60
71 20
57 80
59 00
41 60
43 40
40 00
9 00
48 40
72 00
3 80
13 00
11 20
23 40
73 20
59 00
59 00
59 00
30 00
20 20
9 00
21 20
48 60
4 20
65 60
4 00
6 00
60 00
30 20
51 20
8 00
5 00
34 80
31 20
15 20
60 60
61 80
1 20
5 00
32 00
472 60
474 00
455 00
10 00
441 40
437 60
437 60
483 80
448 60
448 60
448 60
8 00
499 20
10 00
485 80
487 00
469 60
471 40
468 00
437 00
476 40
20 00
500 00
431 80
457 00
439 20
451 40
501 20
487 00
487 00
487 00
458 00
448 20
437 00
735
449 20
476 60
432 20
493 60
432 00
434 00
488 00
458 20
479 20
436 00
433 00
462 80
10 00
459 20
443 20
488 60
489 80
429 20
433 00
460 00niiHBHHHHHHIH
wmawwaauamammiamm
114
COMPTROLLER GENERALS REPORT
TABLE NO 8Continued
COUNTY
Dooly
Dougherty
Douglas
Early
Echols
Efflngham
Elbert
Emanuel
Fannin
Fayette
Floyd
Forsyth
Franklin
Fulton
Gilmer
Glascock
Glynn
Greene
Gordon
Gwinnett
Habersham
Hall
Hancock
Haralson
Harris
Hart
Heard
Henry
Houston
Trwin
Jackson
Jasper
Jefferson
Jefferson
Johnson
Jones
Laurens
Lee
Liberty
Lincoln
Lowndes
NAMES
T J Ray
L Arnheim
Expenses Committeman
J P Watson
R H Lanier
I R A Johnson
Morgan Rawls
R E Adams
W P Rountree
William Franklin
J F McLean
J M Walker
C N Featherston
R A Denny
S L Hayes
J A Harrison
W Bray
Clark Howell
Sam Weil
John Perry
T C Gibson
Expenses Coinniitteeman
Ira E Smith
W E Adams
W H Stovall
J T Black
Expenses Committeeman
I C Smith
Vaughan
H S West
Per Diem
H W J Ham
W 1 Welchel
l M Hunt
Expenses Committeeman
I W Duggan
5 days expenses Committeemai
R B Hutchison
T F Brewster
B 11 Williams
B B Parker
Expenses Committeeman
I s M Darden
Arch Brown
E Feagen
Expenses Committeeman
II A Mathews
J A 1 Henderson
T 0 Williams
T E Kev
W M Preston
R L Gamble
A S Smith
Expenses Committeeman
E S Former
G W Comer
J T T Coney
W H Kimbrough
A S Way
John Sims
J W Hagan
Mileage
428 MIS
428 00
10 00
428 00
428 do
428 00
428 00
428 on
428 01
128
428 01
428 oo
428 oo
428 oo
428 00
428 00
428 00
428 00
42800
428 00
428 00
20 00
428 00
42s oo
428 00
428 00
2 00
128 00
428 00
128 oo
428 oo
428 00
428 oo
ii 35
12s oo
20 00
128 00
428 00
428 00
428 oo
20 00
428 00
428 00
428 00
10 10
428 oo
428 00
428 00
428 00
428 00
428 00
428 00
128 oo
428 oo
428 oo
428 00
428 00
428 00
I2S 00
4 00
14 00
5 40
51 60
76 60
56 lo
30 00
42 20
20 00
12 00
18 20
10 00
15 oo
11 00
20 oo
Total
18 on
36 00
56 00
20 00
20 00
17 20
8 00
s 00
17 40
10 o
12 20
30 00
32 00
11 20
32 oo
32 00
23 2o
IS 40
2o
26 00
211 40
7 20
Hi 60
17 40
14 00
39 4i
37 60
39 20
22 HI
30 80j
80
CO 00
It on
07 20
402 00
172 00
10 00
433 40
479 id
504 oo
484 lo
458 oo
470 20
448 00
410 00
44i 20
445 00
443 oo
I1 oo
448 00
428 00
428 00
428 00
440 00
404 00
20 00
484 00
448 00
44S 00
445 20
2 00
136 oo
436 00
445 40
438 50
440 20
458 00
li 35
460 00
20 00
439 20
460 00
400 00
451 20
20 00
441 40
435 2o
454 oo
10 10
454 40
48o 20
HI OO
445 40
442 00
407 40
405 00
407 20
450 oo
458 80
107 so
488 00
472 00
195 20
COMPTROLLER GENERALS REPORT
TABLE NO 8Continued
115
Mileage
Lumpkin
Maeon
Madison
Marion
McDuffie
Melntosh
Meri wether
Miller
Milton
Mitchell
Monroe
Montgomery
Morgan
M urray
Muscogee
Newton
Oconee
Oglethorpe
Paulding
Pickehs
Pierce
Pike
J T Grindle
W H Felton
J A Greene
W T Stewart
W Howard
L Crawford
J M Terrell
H W Hill
Polk
Pulaski
Putnam
Quitman
Rabun
Randolph
Richmond
Rockdale
Schley
Sclevcn
Spalding
Stewart
Sumter
Talbot
Taliaferro
Tatnall
Taylor
Telfair
Terrell
Thomas
Towns
Troup
Henry Hand
1 A Dodgen
A G Stewart
K L Berner
W Worsham
M I Hughes
A G Vining
P McGhec
W A Little Speaker
2 days extra to sign bills
T J Chappell
S W Hawkins
F P Griffith
J T Olive
W Birehmore
B T McGarrity
F 0 Tate
J L Thomas
J E Gardner
1 P Madden
T M Russell
Y H Morgan
J S Reid
N S Walker
Expenses Committeeman
Y Harrison
J H Page
Taylor
Z McCord
1 R Lamar
M VCalvin
J A Stewart
Expenses Committeeman
1 R McMichael
J W Johnston
I 1 Bailey
R F Watts
Expenses Committeeman
E G Simmons
Wrighf Brady
J V Little
P i Veazy
T A Purrence
G T Hallman
D W Cameron
B Stevens
S G Me London
P J Franklin
J G Nichols
J H Pitman
Expenses Committeeman
M H Hart
428 00
428 00
428 00
428 00
428 00
428 00
428 00
428 00
428 00
428 00
428 00
428 00
428 00
428 00
428 00
428 00
749 00
14 00
428 00
428 00
428 00
428 00
428 00
428 00
428 00
428 00
428 00
428 00
42S 00
428 00
428 00
428 00
7 85
42 HI
428 00
428 00
428 00
428 00
428 00
428 00
8 45
428 00
428 oo
428 00
428 00i
10 50
428 0OJ
428 00
428 01
428 00i
428 00
428 00
428 00
428 00
428 00
428 00
428 00
428 00
20 00
356 00
17 60S
31 60
24 00
36 00
28 40
60 00
15 00
15 00
55 20
6 00
48 00
15 00
17 00
45 00
12 00
22 40
25 20
24 60
8 20
22 60
24 60
21 60
9 60
13 50
65 00
10 60
12 00
12 00
30 00
34 60
34 00
48 60
30 40
44 20
34 20
34 00
34 20
6 20
36 Mi
46 00
8 60
42 40
35 00
36 00
35 00
23 00
72 20
30 60
38 00
40 40
54 00
54 00
28 80
14 20
14 20
445 60
459 60
452 00
464 00
456 40
488 00
443 00
443 00
483 20
434 00
476 00
443 00
445 00
473 00
440 00
450 40
774 20
14 00
452 60
436 20
450 60
452 60
449 60
437 60
441 50
493 00
438 CO
440 00
440 00
458 00
462 60
462 00
7 85
476 60
458 41
172 21
462 20
462 00
462 20
434 20
8 45
464 00
474 00
436 60
470 40
10 50
463 00
464 00
463 00
451 00
500 20
458 60
466 00
468 40
482 00
482 00
456 80
442 20
20 Ml
370 20I
HaHHHHHi
116
COMPTROLLER GENERALS REPORT
TABLE NO 8 Continued
COUNTY
NAMES
Per Jiem
Mileage
Twiggs
Union
TJpson
Walker
Walton
Ware
Warren
Washington
Wayne
Webster
White
Whitfield
Wileox
Wilkes
Wilkinson
Worth
H Reynolds
M L Mauney
Expenses Committeeman
A J Williams
J B Wheeler
A W Clay
J M Gresham
L C Wileox
M Norris
E J Moye
B 1 Evans
H W Whalev
D B Harrell
J R Lunsden
W 0 Glenn
C W Ashlev
H J Hill
D DuBose
B Fordham
J H Piekett
428 00
428 00
20 00
428 00
428 00
428 00
428 00
428 00
428 00
428 00
428 00
428 00
428 00
428 00
428 oo
428 001
428 00
420 00
428 00
428 00
23 20
28 00
15 20
26 20
10 20i
10 40
65 00
27 20
34 00
32 60
50 20
39 50j
20 00
20 00
45 60
30 40
26 20
30 00
48 20
451 20
456 00
20 00
443 20
454 20
438 20
438 40
493 00
455 20
462 00
460 60
478 20
467 50
448 00
448 00
473 60
458 40
446 20
458 00
476 20
75394 61
5230 00 80624 60

COMPTROLLER GENERALS REPORT
117
TABLE NO 8Continued
Showing Per Diem and Mileage paid Attaches House of Kepresenta
tives Session of General Assembly 1887
NAMES
M A Hardin
W B Branham
J B Smith
E J Wilson
U G Hardeman
H G Parks
A M Chester
W P Bowen
John St Clair
Sam Howell
Lee McLain
Frank Schnell
Wm E Bren
E C Harrell
Lyman Blalook
Howard Garner
Judge Williams
Gordon Jackson
C Gant
Andrew Howard
W E Terr
Charles Gordon
Wm McLerry
POSITION HELD
Clerk
Chaplain
Messenger
Doorkeeper
Assistant Doorkeeper
Assistant Doorkeeper
Assistant Doorkeeper
Assistant Doorkeeper
Assistant Doorkeeper
Page
Pag
Pago
Page
Page
Porter
Porter
Porter
Porter
Porter
Porter
Porter
Porter
Total
7840 00
150 00
428 00
428 00
344 00
84 00
428 00
428 00
428 00
160 50
160 50
160 50
160 50
160 50
160 50
214 00
214 00
214 00
150 00
64 00
214 00
214 00
214 00
113019 00
Mileage
59 20
34 20
Total
7840 00
150 00
487 20
462 20
344 00
84 00
428 00
428 00
428 00
160 50
160 50
160 50
160 50
160 50
160 50
214 00
214 00
214 00
150 00
64 00
214 00
214 00
214 00
93 40 13112 40
MHMMWBM
HIKBMnB
fc
118
COMPTROLLER GENERALS REPORT
TABLE NO 8Continued
Summary Showing Aggregate PayEoll of the General Assembly for
Session 1887
TO WHOM PAID
Mileage
Total
Members of Senate
Attaches of Senate
Members of House of Eepresentatives
Attaches of House of Representatives
19340 10 1431 80j 20771 90
9662 00 51 80 9713 80
75394 60 5230 00 80624 60
13019 00 93 40 13112 40
117415 701 6807 00 124222 70mm

COMPTROLLER GENERALS REPORT
119

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COMPTROLLER GENERALS REPORT
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REPORT
Insurance Department
COMPTROLLERGENERALS OFFICE
YEAR ENDING OCTOBER ist 1888
ATLANTA GA
W J Campbell State Printer
Constitution Job Office
188KCOMPTROLLER GENERALS REPORT
167
REPORT
State of Georgia
Comptroller Generals Office
Atlanta Ga October 1st 1888
To His Excellency John B Gordon Governor
SirIn conformity to law I have the honor to submit herewith
my first annual report as Insurance Commissioner of Georgia
The Act regulating the business of insurance in this State and1
making the ComptrollerGeneral Insurance Commissioner approved
October 24th 1887 has worked well but needs amendment in some
of its provisions I would recommend that section 9th of this Act
be so modified as to permit the Insurance Commissioner to authorize
the placing of extra hazardous fire risks in unlicensed companies
whenever it can be shown to the Commissioner that a risk can not
be insured in an authorized company There are quite a number of
risks in our State that companies doing business here will not take
such as oil mills planing and saw mills risks of this kind being
regarded as extra hazardous and undesirable Citizens owning
such property should not be debarred from protection offered by
outside companies if they are willing to place their risks in such
companies These companies should of course be required to pay
the same taxes required of authorized companies by the laws of this
State
I would also suggest that sections 10 and 17 be amended so as to
require insurance companies to make a return of their gross pre
miums on the 31st of December of each year or within sixty days
thereafter and pay the taxes due thereon at the time of making said
return This will make their tax year and their report year corres
pond and greatly facilitate the collection of this tax
I would also recommend that agents of all cooperative or Assess
ment Life Insurance Companies licensed to transact business in
this State be relieved from auy county or municipal taxation
These companies many ot them are honestly conducted and
offer insurance to our people on such terms that persons of very
moderate means can procure a small insurance on their lives who168 COMPTROLLER GENERALS REPORT
could not purchase insurances in the old line life companies on
account of their high rates To require their agents to pay county
and municipal taxes deprives our people in the small towns and
countrv of this cheap insurance for the reason that these taxes
force agents of these companies to confine their work to the cities
because their commissions are too small to warrant this heavy
expense
The law requiring the taxes assessed against all insurance agents
to he paid to this office before their licenses are issued to them
instead of to the tax collectors of their counties as I predicted has
resulted in the saving of a large sum formerly paid out in commis
sions to said collectors as vvjII as largely increasing the States
revenue from this source
Taxes from Insurance Agents 18SS 4890 01
Taxes from gross premiums Fire Companies 188S 14446 69
Taxes from gross premiums Life Companies 188S 8565 97
Taxes from gross premiums Assessment Life Companies 1888 809 70
Taxes from gross premiums other companies 1888 564 93
Taxes from gross premiums Unauthorized Fire Companies 1888 50 65
License fees from all other companies 7587 20
Making total income from all sources36915 14
Total receipts for 1887 32231 58
Increase for 1888 4683 56
Since my last report tic following companies have withdrawn
from the State
KIRK COMPANIES
Factors and Traders Ne Orleans
Mechanics New York
LIFE COMPANIES
Life Insurance Co of Virginia Richmond Va
ASSESSMENT LIFE AND ACCIDENT COMPANIES
Interstates Life Association Staunton Va
Staunton Life Association Staunton Va
Presbyterian Mutual Association Louisville Ky
National Life Association Columbus Ohio
National Benefit Society New York
OTHER THAN FIRE LIKE AND ASSESSMENT COS
American Steam Boiler New York
Continental Lif and Accident Harford Conn
American Surety Company New York
The following companies have been admitted
EIRE COMPANIES
Hibernia Insurance Company New Orleans
ASSESSMENT LIKE AX1I ACCIDENT
American Mutual Accident Association Nashville Tenn
Cleveland Life Mutual Association Cleveland Tenn
Home Benefit Asso ialion New York
Massachusetts Benefit Association Boston Mass
Mutual Benefit Life New YorkCOMPTROLLER GENERALS REPORT
169
National Accident Society New York
National Life Association Hartford Conn
New England Mutual Accident Boston Mass
Peoples Mutual Benefit Society Elkhart Tnd
Preferred Mutual Accident New York
Wabash Valley Protective Union Crawfordsville Ind
The following Fire Life and other Insurance Companies having complied
with the law are authorized to transact business in this State for the year
1888
FOREIGN FIRE INSURANCE COMPANIES
Amazon Cincinnati Ohio
American Fire 308 and 310 Walnut street Philadelphia Pa
British America 18 Front sreet Toronto Canada
Citizens 156 Broadway N Y
Commercial Union 58 William street New York
Continental 100 and 102 Broadway New York
Connecticut Fire Hartford Conn
Fire Insurance Association U S B 50 William street New York
Fire Association of Philadelphia 34 5th street Philadelphia
German American 115 Broadway New York
Guardian Fire and Life U S B 54 William street New York
Germania Fire 177 Broadway New York
Hanover Fire 40 Nassau street New York
Hamburg Bremen U S B 62 Cedar street New York
Hartford Fire 53 Trumbull street Hartford Conn
Hibernia New Orleans La
Home 119 Broadway New York
Imperial Fire 20 Kilbv street Boston Mass
Insurance Co of North America 232 Walnut street Philadelphia
Lancashire U S B 40 and 42 Pine street New York
Lion Fire U S B 223 Asylum street Hartford Conn
Liverpool London and Globe U S B 45 William street New York
London Assurance U S B 88 Wall street New York
London and Lancashire U S B 46 Pine street New York
Merchants 776 Broad street Newark N J
Norwich Union 67 Wall street New York
North British and Mercantile U S B 54 William street New York
Niagara Fire 135 Broadway New York
Northern Assurance 25 Pine street New York
Orient Insurance Co Hertford Conn
Phoenix Assurance of England U S B 67 Wall street New York
Phoenix of New York 16 Court street Brooklyn N Y
Phoenix of Connecticut 64 Pearl street Hartford Conn
Queen U S B 37 and 39 Wall street New York
Royal Liverpool England
Rochester German Rochester New York
Scottish Union and National U S B 222 Asylum street Hartford
Conn
Sun Fire of England 15 Washington street Watertown Is
Western Assurance 22 Wellington street Toronto Canada
Westchester Fire 27 and 29 Pine street New York
Williamsburg City Fire 13 Broadway Brooklyn New York
GEORGIA FIRE INSURANCE COMPANIES
Atlanta Home Atlanta Ga
Georgia Home Columbus Ga
Macon Fire Macon Ga
Rome Fire Rome Georgia
Southern Mutual Athens Ga
Savannah Fire and Marine Savannah Ga
LIKE INSURANCE COMPANIES
yEtna Life Hartford Conn
Equitable Life 120 Broadway New York
Imperial Life 149 Griswold street Detroit Mich
Mutual Benefit Life 752 Broad street Newark N J
Manhattan Life 156 Broadway New YorkmmmammmBmMUBmmKmKm
170
COMPTROLLER GENERALS REPORT
Mutual Life of New York 32 Nassau street New York
Maryland Life 10 South street Baltimore Md
Mutual Life of Kentucky cor oth and Market streets Louisville Kv
New York Life 346 348 Broadway New York
Northwestern Mutual Life cor Broadway and Milwaukee streets Mil
waukee Wis
Penn Mutual Life 921 Chestnut street Philadelphia Pa
Provident Savings Life 55 Liberty street New York
Travelers Life 56 Prospect street Hartford Conn
U S Life 261 Broadway New York
Union Central Life 243 West 4th street Cincinnati
Union Mutual Life Portland Maine
Washington Life 21 Courtland street New York
ASSESSMENT LIFE AND ACCIDENT INSURANCK COMPANIES
American Mutual Accident Association Nashville Tenn
Citizens Mutual Life New York
Chicago Guaranty Fund Life Society Chicago 111
Cleveland Life Mutual Association Cleveland Tenn
Connecticut Indemnity Association Waterhury Conn
fidelity Mutual Life Association Philadelphia
Guaranty Mutual Accident New York
Hartford Life and Annuity Association Hartford Conn
Home Benefit Association New York
Home Provident Safety Fund New York
Massachusetts Benefit Association Boston Mass
Mutual Benefit Life New York
Mutual Reserve Fund Life Association New York
National Accident Society New York
National Life Association Hartford Conn
National Life and Maturity Association Washington I
New England Mutual Accident Boston Mass
Ohio Valley Life Washington D C
Peoples Mutual Benefit Societv Elkhart Ind
Preferred Mutual Accident New York
United Life and Accident New York
United States Mutual Accident New York
Valley Mutual Life Association Staunvon Va
Wabash Valley Protection Union Crawfordville Tnd
OTHER THAN IIKE OR lIRE
American Surety 160 Broadway New York
British and Foreign Marine 65Wall streetNew York
Equitable Accident S W cor 4th and Central Avenue Cincinnati O
Employees Liability Insurance Association 84 and 85 King William
street London England
Fidelity and Casualty 214 Broadwav New York
Guarantee of N A 157 St James street Montreal Canada
General Marine Dresden Germany
Hartford Steam Boiler 218 Main street Hardford Conn
Lloyds Plate Glass New York
Manufacturers Mutual Aid Society Augusta Ga
Standard Life and Accident Detroit Mich
Thames and Mersey Marine 69 Wall street New York
The business of most of the companies in this State has been
satisfactory as will be seen by tables Nos 4 5 6 and 7 The total
premium receipts of nonresident Fire companies are 1007395
and their total losses are 62814106 excess of premiums over losses
37925394
Premiums of Georgia companies 43727417 losses 8959706
Excess of premiums over losses 33730026COMPTROLLER GENERALS REPORT
m
Gross premiums of nonresident Life Insurance companies 876
59706 losses 346154 Excess of premiums over losses 530
44306
Gross premiums received by Assessment Life companies 80
97275 losses 4401475 Excess of premiums over losses 36
958
Gross premiums received by companies other than Fire Life and
Assessment companies 5328710 losses 2239132 Excess of
premiums over losses 3089578 Showing an aggregate excess of
premiums over losses in this State of 131485698 for the year
ending September 30th 1888
Of course this amount does not represent the actual net profits
on Georgia business the expense of management not being deducted
but the figures give a very fair idea of the general business of the
companies in our State
This very satisfactory showing so far as it is applicable to the
Fire business is very largely due to the great improvement in the
fire departments of our larger towns and cities We have escaped
any large conflagrations or cotton fires and with the steady im
provement in the construction of our store and cotton warehouses
we may confidently expect a steady decrease in the number of fires
and consequently lower rates of insurance
The business of our home companies should bejjpartieularly grat
ifying to our people and encourage the investment of yet more
capital in such enterprises
All of which is respectfully submitted
WM A WRIGHT
Comptroller General and Insurance Commissioner172
COMPTROLLER GENERALS REPORT
INSURANCE AGENTS
The Following List of Insurance Agents Have Paid the Special Tax for the
Year 1888 and are Duly Authorized to Transact the Business of Insur
ance in the Several Counties in Which They Have Paid Said Tax
Atlanta Fulton Count
Adair J A
Angier C
Armstrong J G
Arnall C S
Austin B H
Bresee E L
Berry 0 M
Blood worth F H
Blood worth L J
Bowie J A
Castleman H
Courteney J R
Cranston H
Clark Blauvelt
Cobh Moore
Cronheim H
Oulberson J P V Co
Crenshaw W T
DeSausure George R
DeGraffenreid M
Dawson Co
Douglas P W
Davis W
Haskell W W
Hardernan Dow Co
Hunter B M
Harbison R
Haskins B S
Harris C R I B
Howland S
Eetner J H
Knowles C
Kimball J C
Laird L J
Lowe Win
Maury A Riley
Moody 1
Mann R D Co
Minis L
Mover Clkshanks
Morgan Joe
MeGauhey G V
Orchard F B
Onid R
Perdue cV Egleston
Pattillo W P A W F
Putnam Hale
Plane V F
Peters Thomas
Robinson S
Saarbach Fleishman
Sanders O S cV Co
Sibley R E Co
Sheppard F B
Spinnev E C
Stockdell H C
Thompson Edgar A Son
Torbett M B Co
Warren S F
Whitner 1 C Co
White W W
Wviin James
Waldo A L
Wimbish J T
Litehtield L A
Bernard 11 I
Grant J A
Griffith Mell
Hoskins 15 S
Abbeville Wilcox Count
Anderson G M
Adairsville Bartow Count
Earle E B
Acworth Cobb Count
Mitchell R M
Athens Clarke County
Harris F
Seudder A M
Thomas S
Wilcox II V
Areola Bulloeh County
Sorrier C ACOMPTROLLER GENERALS REPORT
173
Augusta Richmond County
Allen J V II Co Phinizy V Co
Bean J S il n if t h
ButtJD Kuddelle L H
Burdell J M Shellman A L
CarrHW Symns Geo Son
X T T Simpson W H
ohen J J f t tt j
Cranston J ff A
Gardner W S Co Stafford T H
Thomas 1 j
h n T T Thornton Willett Co
Hickman l l T T
Jordan W M tiV
Newberry J T Wright D E Son
Albani Dougherty County
Muse W
Shellman A L
Warren K H
Wight B L Co
Davis Jc Collier
Davis J A
Gardner I H
Hobbs Tucker
Mayer D W
Americus Sumter County
rr M tT v Hawkins W E
Allen TM Co Harrold U B
T Martin E H
Davenport W T Son W0o
Srlblilaway Whitson L D
Hawkes T N
Buena Fista Marion County
Chapman A T
Buford Qwinnett County
Pattillo L P
Brunswick Qlynn County
Gardner J H Co
Nest M
Oconner T Co
Whitson L D
Burroughs W B
Dexter J M
Ellis D P
Elson J
Boynton S H
Graves J B
Blackshear Pierce County
Shellman A L
Bainbridge Decatur County
Obendorfer E
Peabody E K
Harrold J D Bro
Barnesville Pike County
BlassingameTJJC dwN
Elder E
Murphy 0 A
Bartow Jefferson County
Stewart W H
Buchanan Haralson County
Putnam I
Cartersville Bartow County
Aubrey McEwen TV P
SSBH Young JH
Jones T R
Clarkesville Habersham County
Bean T S Jones J B174
COMPTROLLER GENERALS REPORT
Cochran Pulaski County
Howard Q L
Columbus Muscogee County
lTOwa i B Shellman A L
ov R Slade James J
Blackmar J slllc Hedd c
Brannon Blackmar Stringfellow R S
Chappell L H
Epping Lang
Jordan G G
Murdock R B
Ledbetter L
Power F W
Brantley T M
Turner J C
Dearing J J
Pace J M
Kramer E G
Mandevile L C
Chapman A T
Foy J P Co
Gunn J I
Johnson W W
Blanton J A
Jones Maddox
Barney Stubbs
Corker S N
Brown Roberts
Loyless S A
Gentry R D
Merrill C B
Adams J W
Adams I II eCo
Adams I H Jr
Whitson L D
Willcox P P
Yonge Grimes
Conyer Rochdale County
Daniel J
Cedartown Polk County
Stubbs J S
Camilla Mitchell County
Twitty W C
Covinglon Newton County
Scott W
Sheppard T J
Carrollton Carroll County
Reese 0 C
Canton Cherokee County
Porry B F
Cuthbcrt Randolph County
McDonald G
Parkerson ftf C
Watts Geo S
Daion Wliitfield County
Lyle Prudcn
Dublin Laurens Count
Havncs M
Wolfe J 13
Douglasvillr Douglas Count
Post C C
Darien Mclntoxh County
Spalding Kenan
Dawson Terrell County
Parks J T Co
Eastman Dodge County
Stokes J P
Wolfe J B
Ealonton Putnam Count
Brown E II Co
Cooper Cope
Singleton V T
Hanis E
Wilcox H R
Elbcrton Elbcrt County
Wright Shannon
East Point Pulton County
Blount B M
COMPTROLLER GENERALS REPORT
175
Flovilla Butts County
Crum J W Lindsey M A
Forsyth Monroe County
Amos W B Bloodworth O H B
Brooks R P Co Boynton S H
Fort Games Clay County
Boynton S H Sutlive J W
McDendon S A J L
Fort Valley Houston County
Brown W E Harris H C
Gray C G Palmer J
Gainesville Hall County
Brown W A Kimbrough E E
Holleman J T C L
Griffin Spalding County
Brawner J M Launeau B M
Cooper E C Logan J W
Drake R H Mangum Sons
Jones G W Nichols J P
Johnson C H Rhea J G
Gibson Glasseook County
Cranston J M
Grantville Coweta County
Lovejoy J P
Greensboro Greene County
Norton C C
Park J B
Weaver W M
Cranston J M
Hundley T S
Jones Green Co
Greenville Meriwether Comity
Tignor J 0
Led singer G
Smith L W
Bostick J R
Bdzeman J H
Lewis Leonard Co
Laing J A
Merritt R A
Hamilton Harris County
Smith L W
HawkinsvUle Pulaski County
Parsons B P
Shellman A L
Stetson J I
White G H
Wolfe J B
Iloke B
Key T E
Flanders R H
Harlem Columbia County
Hardy H
Hampton Henry County
Griffin S H
Hogansville Iroup County
Thomas J S
Hamilton Harris County
Ellis 1 P
Harmony Grove Juekson County
Quillian W A Co
Isabella Worth Count
Piekett J B
Invintou Wilkinson County
Boynton S II
Jcffersonvilte lwiggs Count
Hunter J LMHHHH
176
COMPTROLLER GENERALS REPORT
A rcher W H
Cnirn 1 W
Jackson Buffs County
Ellis I P
Mallette W
M
Jonesboro apton County
Lawshe P F Co Stewart Heidt
Jasper Pickens County
Perdue fc Egleston
Jesup Wayne Connty
Littlfield
Jefferson Jackson County
Walker C M
Knoxville Crawford County
Blassingame W P
La Orange Iroup County
Thomas J 8
Whitfield Boyd
Yancy W C
Gresbam Y A
Hall R B
Sliellnuill A L
Speer fc Johnson
Barker G H
Brand C H
Caulk T P
Cook B P
Cato L L
Carter T F
Archer W H
Boynton C J
Boynton S H
Brown W W
Brantley T M
Chapman A T
Cobb Cahaniss Cobb
Carnes W W
Conner T U Co
Collins W V B S
Conner G C
Cubbedge R W
Cranston J M
Duncan G W
Fste E
Flanders B H
Gee J H
Hazlehurst W
Leesburg Lee County
Long H L
Lexington Oglethorpe County
Hundley T S
Jjawrenceville Owinnett County
Spenee JJD
Louisville Jefferson County
Tanner L R
Lincolnton Lincoln County
Colley J I
Lumpkin Stewart County
Hanell 15 F
Union Hancock County
Duggan M I
Macon Bibb County
Home H
Huff J 1
Jewett G B
Kershaw Anderson
Lemon A L
Lowry T S pp
Obear George Co
Plant K H
Plant Hurst
Sanders A Co
Shellman A L
Turpin Ogden
Turpin F M
West J R
Willett II M
Wilson F S
Winship N R
Andrews A F
Foster Aekerman
Madison Morgan County
Hollingsworth W
Morgan CalhoUn County
Beck J J
T COMPTROLLER GENERALS REPORT 177
Marietta Cobb County
Cooper J A Hunter B M
Coryell H G Melson B F
Groves Bros Power W E Milledgevile Baldwin Count
Andrews C H Compton P M Son
Couper Cope Hazlehurst Win H
Carr A J Milieu Screven Co
Carrington Misses 0 B C S Windsor T T
McRae Telfair Count
Gentry E I
Montezuma Macon Count
Brantley T M Harrisons J M Sons
DeVaughn J Lewis T Son
Greer C A Monticello Jasper Count
Hall R B Singleton I T Marsliallville Macon County
Eice W H Sperry M E Bro McDonough Henry County
Lawshe P P Turner G F Monroe Walton Count Walker B S Newnan Coweta County
Burdett A E Hall E B
Carmical G H Martin P WT
Fisher H C Co Pinson A J
Newton Baker County
Brantley T M
Oglethorpe Macon County
Greer C A Williams E Palmetto Campbell County Steed P H Perry Houston County
Cooper Cater Martin JiD
Hoke B NottinghamJWD Perkins Junction Burke County Wimberley WT J Quitman Brooks County
Brantley T M Lane W A
Denmark K P S Pome iloyd County
Barbour W P Son MelsonB P
Crockett I U Eamsaur HC
Cothran C H Co Yancoy H
Hargraves 0 B Savannah Chatham County
Anderson E H Neufville Co
Botts H T Co Peck E B
Brooks J T Eeitze C A
Cohen M A Co Poland Myers
Daniel W H Shellman A L
Davant E J Son Simpson W H
Dearing Hull Sullivan J Co
Fortman E H Stewart Jas T
Grabfelder A I Tyson J S
Harden T H Vogel 0 12
178
COMPTROLLER GENERALS REPORT
Haynes Daniel
Hohcnstein H
Johnson Douglas
King Geo H
Lamar G W
Wheaton J P Son
Wilson A N
Wvlly F C
Webster B H
Statesboro Bulloch Count
Sorrier C A
Social Circle Walton County
Robinson Bros Mobley Spencer H L Co
Sparta Hancock County
Burnett W H Duggan M L
Buckner Roberts Felts R L
Carey C S
Springfield Ejfingham Count
Hazlehurst Wm
Sandersville Washington County
Boynton S H Ketcbaim W H
Furze W G Worthen G D
Gallaher W M Wvllv Geo W
Jones R C
Sylvania Screven County
Hazlehurst Win
Thomasville Ihornas Jaunty
Braitley T M Mitchell Wm
Hansel Merrill Smith Evans
Mallette E M Smith A R
Tennile Washington County
Bashinski Z Wylly Geo
Thomaston Upson Count
Matthews J E T
Allen Joseph
King A J
Curtis W S
Thomson McDuffle County
Harrison C S
Talbotion Talbot County
Watts Geo s
Valdosta Lowndes County
Peeples R A Sons
Washington Wilkes Count
Pinson A J
Smith E
Terry Mrs Sallie
Warrenton Warren Count
Heath Bros
Walker V 1 Son
Waycross Ware Count
Stanton V L
Wadley Jefferson County
loud W B
Waynesboro Burke Count
Cranston J M Munnerlyn J D Son
Bazlehurst Wm H McCatlfern McElmurray Banks
Jones W E
Carreker N P
Smith L W
Lane M B
Lane R Y Son
Cranston J M
Ficklen B
Hardeman S H
lrvin B S
Cranston J M
Felts R D
Lott WCOMPTROLLER GENERALS REPORT
179
West Point Troup County
Jackson W S Son Lanier Henry
Lanier W C L
WrightsviUe Johnson County
Hicks J H
Zebulon Pile County
Amos W B
AMAZON PIKE INSURANCE CO OP CINCINNATI OHIO
1 Whole amount of capital stock 300000 00
2 Amount paid up in cash 300000 00
IIASSETS
1 Market value of real estate owned by the company less the amount of incum
hrances thereon
2 Loans on bond and mortgage duly recorded and being first liens on the fee
simple
3 Interest accrued thereon 1147 77
4 Value of lands mortgaged exclusive of buildings and perishable
improvements 146867 00
5 Value of buildings mortgaged insured for 10900 as collateral 27000 00
300000 00
91500 00
32205 90
1147 77
1035 00
641 84
171712 50
194996 00
4048 71
23846 52
38903 52
1098 31
1676 84
Total value of said mortgaged premises carried inside 173867 00
Amount of other loans
Stocks and bonds
Cash in the companys principal office
Cash belonging to the company deposited in bank
Cash in the hands of agents and in course of transmssion
Bills receivable not matured taken for fire marine inland risks
All other assets both real and personal viz Rents accrued
Due from other companies
Total assets of the company actual cash market value 561136 07
IIILIABILITIES
Losses due and unpaid 24109 42
Gross losses in process of adjustment or in suspense including
all reported and supposed losses 13575 00
Losses resisted including interest costs other expenses thereon 2750 00
Total gross amount of claims for losses 40434 42
Net amount of unpaid lossess 40434 42
Gross premiums without any deduction received and receivable
upon all unexpired lire risks running one year or less from date
of policy 185205 34
Unearned premiums 92602 67
Gross premiums without any deduction received and receivable
upon all unexpired fire risks running more than one year from
date of policy 108393 11
Unearned premiums 60861 25
Total unearned premiums as computed above carried out 153463 92
Cash dividends to stockholders remaining unpaid 759 90
Due other insurance companies 578 47
Total amount of all liabilities except capital stock scrip and net surplus 195236 71
Jointstock capital actually paid up in cash 300000 00
Surplus beyond all liabilities 65899 36
IVINCOME DURING THE YEAB
On Fire Risks
Gross premiums and bills in course of collection at close of last
previous year as shown by that years statement 28880 23
Net collected 28880 23
Gross preminms on risks written and renewed during the year 292121 49
Total
Deduct premiums and bills in course of collection at this date
Entire premiums collected during the year cash
321001 72
38903 52
282098 20HHHMBMHM
180
COMPTROLLER GENERALS REPORT
8 Deduct reinsurance and return premiums8 50235 03
9 Net cash actually received for premiums carried out 231863 17231863 17
10 Received for interest on bonds and mortgages 3360 86
11 Received for interest and dividends on stocks and bonds collateral loans and
from all other sources 18078 35
12 Income received from all other sources omitting increase it any in value of
securieties viz Rents 1744 06 1744 06
14 Aggregate amount of income actually received during the year in cash 255046 44
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid lor losses including 16418 88 losses
occurring in previous years lil702 37
3 Net amount paid during the year for losses 151702 37
4 Cash dividends actually paid stockholders amount or stockholders dividends
declared during the year 18000 17515 21
6 Paid for commissions or brokerage 49668 62
7 Paid for salaries fees and other charges ot officers clerks agents and all
other employees 18376 50
8 Paid for State national and local taxes in this and other States 5679 35
9 All other payments and expenditures viz General expenses 17738 50
Aggregate amount of actual expenditures during the year in cash 260680 54
BUSINESS DONE IN GEORGIA FOR 1888
Premiums 8352 31
Losses 3819 68
Taxes paid on premiums 81 52
AMERICAN PIKE INSURANCE CO OP PHILADELPHIA PA
1 Whole amount of capital stock 500000 00 500000 00
2 Amount paid up in cash 500000 00
IIASSETS
1 Market value of real estate owned by the companydess the amount of ineum
brances thereon 232695 13
2 Loans on bond and mortgage duly recorded and being first liens on the fee
simple 894539 50
3 Interest due on all said bond ana mortgage loans 74550 interest
accrued thereon 12619 19 13361 69
4 Value of lands mortgaged exclusive of buildings and perishable
improvements 854478 00
5 Value of buildings mortgaged insured for 734400 as collateral 1101200 00
6 Total value of said mortgaged premises carried inside 1955678 00
7 Amount of other loans 84900 00
8 Stocks and bonds 1028497 28
11 Gash in the companys principal office 21638 si
12 Cash belonging to the company deposited in bank 80706 98
Total li234r 79
13 Interest due and accrued on collateral loans 2030 93
14 Premiums in course of collection commission and expenses off 35154 49
15 All other property belonging to the company 8428 30
Total assets of the company actual cash market value 2401956 11
IIILIABILITIES
1 Losses due and unpaid 16911 04
2 Gross losses in process of adjustment or in suspense including
all reported and supposed losses 107971 60
3 Losses resisted including interest costs other expenses thereon 26523 J5
4 Total gross amount of claims for losses 181405 89
6 Net amount of unpaid losses 181405 89
7 Gross premiums without any deduction received and receivable
upon all unexpired tire risks running one year or less from date
ot policy 1131375 89
Unearned premiums 565687 94COMPTROLLER GENERALS REPORT
181
8 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running more than one year from
date of policy 300988 98
16 Cash dividends to stockholders remaining unpaid
18 Amount reelaimable by the insured on perpetual fire insurance policies
19 All other demands against the company absolute and contingent due and to
become due admitted and contested
Amount required to safely insure all outstanding risks
20 Total amount of all liabilities except capital stock scrip and net surplus
21 Jointstock capital actually paid up in cash
23 Surplus beyond all liabilities
IVINCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in course of collection at close of last
previous year as shown by that years statement8 32804 36
4 Gross premiums on risks written and renewed during the year 1612822 64
5 Total 1645627 U0
i Deduct premiums and bills in course of collection at this date 35154 19
75 00
112307 27
2760 00
926676 92
1523225 08
500000 00
378731 03
7 Entire premiums collected during the year cash
8 Deduct reinsurance and return premiums
1610472 51
212209 11
9 Net cashactually received for premiums carried out
10 Received for interest on bonds and mortgages
11 Received for interest and dividends on stocks and bonds collateral loans and
from all other sources
12 Income received from all other sources
14 Aggregate amount of income actually received during the year in cash
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses 911610 45
2 Deduct all amounts actually received for salvages 46757 83
Total deductions 864852 62
Amount paid for losses on perpetual policies 10028 01
3 Net amount paid during the year for losses
4 Cash dividends actually paid stockholders amount or stockhold
ers dividends declared during the year 50000
6 Paid for commissions or brokerage
7 Paid for salaries fees and other charges of officers clerks agents and all other
employees
8 Paid for State national and local taxes in this and other States
9 All other payments and expenditures
10 Aggregate amount of actual expenditures during the year incash
BUSINESS IX GEORGIA FOR 1888
1368203 40
38611 27
52949 87
23080 95
1482845 49
Premiums
Losses
Taxes paid on premiums
874880 63
50910 00
261053 28
187420 40
33233 88
8268 82
1415773 01
18385 68
9430 41
183 85
ATLANTA HO MB F RE INSURANCE CO OP ATLANTA GA
200000 00
1 Whole amount of capital stock
2 Amount paid up in cash
200000 00
200000 00
IIASSETS
2 Loans on bond and mortgage duly recorded and being first liens on the fee
simple
3 Interest accrued thereon Sf4680 90
6 Total value of said mortgaged premises carried inside 388500 00
7 Amount of other loans
8 Stocks and bonds
11 Cash in the companys principal office8 1891 60
12 Cash belonging to the company deposited in bank 7705 05
Total cash items
13 Amount of premium notes upon which policies have been issued
14 Interest due and accrued on collateral loans and uncollected
141167 75
4080 90
3000 00
55195 00
9656 71
6642 29
1310 57
182
COMPTROLLER GENERALS REPORT
15 Interest accrued on stocks
li Cash in the hands of agents and in course of transmission
Due from other companies
Office furniture
Total assets of the company actual cash market value
IIILIABILITIES
600 00
6710 84
5 00
1166 02
2111244 08
47230 37
23615 111
20967 94
6 Net amount of unpaid losses
7 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running one year or less from date
of policyS
Unearned premiums fifty per cent
X Gross premiums without any deduction received and receivable
upon all unexpired fire risks running more than one year from
date of policy46930 09
Unearned premiums pro rata
11 Total unearned premiums as computed above carried out
Total
1 Jointstock capital actually paid up in cash
2 Scrip outstanding
21 Surplus beyond all liabilities
VINCOME DURING THE YEAR
On Fire Risks
7 Entire premiums collected during the year eash 7372686 notes
5081 28 7880 64
8 Deduct re insurance and return premiums 1477 01
10 Received for interest on bonds and moitgagesi
11 Received for interest and dividends on stocks and bonds collateral loans I
and from all otner sources
12 Income received from all other sources
13 Received for calls on capital 840000
r058 1 13
64828 12
200000 On
1316 17
8099 49
04070 03
17845 43
5744 89
40000 00
14 Aggregate amount of income actually received during the year in cash
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Cross amount actually paid Imlosses including 377 losses oc
curring in previous years 33969 09
2 Deduct all amounts actually received for re insurances in other
companies 5501 12 total deductions 5501 12
28467 97
4 Cash dividends actually paid stockholders aminut or stockholders div
idends declared during the veal
5 Scrip or certificates ol profits redeemed in cash and interest paid to scripholders
7 Paid for salaries fees and other charges of officers clerks agents and al other
employees
8 Fald fcr state national ind local taxes in tit and other stater
Aggregate amount of actual expenditures during the year in cash
BUSINESS IX GEORGIA FOR 1888
Premiums
Losses
I axes paid on premiums
40000 00
3892 24
19683 80
1934 7
67770 49
14251 66
077 70
BRITISH AMERICA FIRE INSURANCE CO OF TORONTO CANADA
1 Whole amount of capita stock
2 Amount paid up in cash
500000 00S 500000 00
11111100 o
II ASSETS
8 Stocks and bonds
12 Cash belonging to the company deposited in bank
14 Interest due and accrued on stocks not included in market value uncollectd
10 ash in the hands ol agents and m course ol transmission
Total assets of the company actual cash market value
702607 92
4743 is
5295 08
48431 79
SO772 92COMPTROLLER GENERALS REPORT
183
IIILIABILITIES
1 Losses due and unpaid 14287 02
2 Gross losses in process of adjustment or in suspense including all
reported and supposed losses 134888 36
3 Losses resisted including interest costs other expenses thereon 6050 00
55225 38
4410 73
Total gr ss amount of claims for losses
Deduct reinsurance thereon
Net amount of unpaid losses 8 50814 65
Gross premiums without any deduction received and receivable
upon all unexpired tire risks running one year or less from date
of policy 137546 85
Unearned premiums 50 per cent 218773 43
Gross premiums without any deduction received ami receivable
upon all unexpired Are risks running more than one year from
date of policy 8273432 34 unearned premiums pro rata 148781 09
Gross premiums without any deductions including both cash
and bills received and receivable upon all unexpired inland
navigation risks 12725 17
Unearned premiums 50 per cent 6302 73
Total unearned premiums as computed above carried out 373917 25
Total amount of all liabilities except Capital slock scrip and surplus 424731 90
Deposit capital 200000 00
Surplus beyond all liabilities 179041 02
IVINCOME DURING THE YEAR
n Fire Risks
Gross premiums and bills in course of collection
at close of last previous year as shown by that
years statement
36332 44
Net collected 36332 II
Gross premiums on risks written and renewed
during the year 647932 03
684264 47
48373 58
On Marine and
Inland Risks
51235 70
VI 235 76
58 21
1177 55
1265 55
Total
Deduct premiums and bills in course of collection
at this date
Entire premiums collected during the year cash
all notes none 635sod 89
Deduct reinsurance and return premiums 101017 71
Net cash actually received for premiums carried out
Received for interestand dividends on stocks and bonds collateral loans and
from all other sources
Aggregate amount of income actually received during the year in cash
VEXPENDITURES DURING THE YEAR
584785 18
27872 02
612657 20
On Fin Risks
On Marine and
Inland Risks
Gross amount actually paid for losses including
00197 39 losses occurring in previous years 392938 09 7015122
Deduct all amounts actually received for salvages
whether on losses of the last or of previous
years 93 556 05 and all amounts actually re
ceived for reinsurance in othr companies 28
870 19 total deductions 16893 50
Net amount paid during the year for losses 376044 59
Paid for commissions or brokerage
Paid for salaries ices and other charges of officers clerks agents and all oilier
employees
Paid for State national and local taxes in this and other States
All other payments and expenditures Amount sent to home office during
the year 16406 45
Aggregate amount of actual expenditures during the year in cash
430663 07
18488 94
12604 14
15600 29
602132 28184
COMPTROLLER GENERALS REPORT
BUSINESS JV GEORGIA FOE 888
Premiums
Losses
Taxes paid on premiums
CITIZENS FIRE INSURANCE CO OF NEW YORK
1 Whole amount of capita stock 300000 00
2 Amount paid up in cash 3110000 00
IIASSETS
1 Market value of real estate owned by the company less the amount of incum
b ranees thereon
2 Loans on bond and mortgage duly recorded and being first liens on the fee
simple
I Interest accrued thereon 8387 83
4 Value of lauds mortgaged exclusive of buildings and perishable
improvementsg imrm m
5 Value of buildings mortgaged insured for 845200 as collateral 60500 00
6 Total value of said mortgaged premises carried inside 160000 00
7378 2
4624 65
73 78
0000 00
7 Amount of other loans 225 150 00
8 Stocks and bonds
11 Cash in companys principal office 35 595 94
12 Cash belonging to the company dei osited in bank 4772 71
Dividend account 228 30
40596 98
Total
Total cash items
14 Interest due and accrued on stocks not included in market value uncol
leeted
15 Interest due and accrued on collateral loans and uncolleeted
16 Cash in the hands of agents and m course of transmission
All other assets both real and personal viz rents due and accrued 1880 01
Total assets of the company actual cash market value
IIILIABILITIES
1 Losses due and unpaid 30175 87
2 Gross losses in process of adjustment or in suspense including
all reported and supposed losses 18179 72
3 Losses resisted including interest csts other expenses thereon 3089 39
100500 00
88400 00
387 83
225150 00
557165 00
40596 98
4132 50
1195 69
79882 01
aso 01
1107240 02
4 Toial gross amount of claims for losses 51444 98
5 Deduct reinsurance tnereon 833 38
6 Net amount of unpaid losses 50611 05
7 Gross premiums without any deduction received and receivable
upon all unexpired lire risks running one year or less from date
of policy 489992 53
Unearned premiums 50 per cent 214096 27
8 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running more than one year from
date of policy887916 64
11 Total unearned premiums as computed above carried on
16 Cash dividends to stockholders remaining unpaid
17 Due and accrued for salaries rent advertising and for agency and other mis
cellaneous expenses
lit All otherdemands against the company absolute and contingent dv and to
become due admitted and contested
20 Total amount of all liabilities except capital stock scrip and net surplus
21 Jointstool capital actually paid up 11 cash
23 Surplus beyond all liabilitlts
50611 65
120017 01
228 30
1400 00
14959 97
407147 S3
300000 00
310092 19
V
INCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills In course of collection at close of last
previous year as shown by that years statement 76123 12
2 Deduct amount of same not collected 9605 58
3 Net collected
66517 54
MB
COMPTROLLER GENERALS REPORT
185
4 Gross premiums on risks written and renewed during the year8 692892 26
5 Total
6 Deduct premiums and bills in course of collection at this date
759409 80
80653 64
7 Entire premiums collected during the year cash 8678756 16 678756 16
8 Deduct reinsurance and return premiums 76251 15
9 Net cash actually received for premiums carried out 602505 018 602505 01
10 Received for interest ou bonds and mortgages 3512 88
11 Received for interest and dividends on stocks and bonds collat
eral loans and from all other sources 47694 54
12 Income received from all other sources omitting increase if any
in value of securities viz rents 5735 96 5735 96
14 Aggregate amount of income actually received during the year in cash 659448 39
V EXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses including 70383 76 losses
occurring in previous years
2 Deduct all amounts actually received for salvages whether on
losses of the last or of previous years 6998 20 and all amounts
actually received for reinsurances in other companies 8656 94
total deductions 15655 14
891425 71
375
70
375770 57
29983 70
105446 24
44003 35
15741 99
91682 76
662628 lil
6618 00
6438 25
66 18
3 Net amounts paid during the year for losses
4 Cash dividends actually paid stockholders amount or stockhold
ers dividends declared during the year 830000
6 Paid for commissious or brokerage
7 Paid for salaries fees and other charges of officers clerks agents and all other
employees
8 Paid for State National and local taxes in this and other States
9 All other payments and expenditures
Aggregate amount of actual expenditures during the year i cash
BUSINESS IX GEORGIA FOR 1888
Premiums
Losses
Taxes paid on premiums
COMMERCIAL UNION FIRE INSURANCE CO OF LONDON ENG
I Whole amount of capital stock8 12500000 12250000
2 Amount paid up in cash 1250000
IIASSETS
1 Market value of real estate owned by the companyless the amount of iueum
brances thereon 258539 08
8 Stocks and bonds 1712300 00
II Cash in the companys principal office8 403 81
12 Cash belonging to the company deposited in bank 390876 53
Total cash items 397340 34
14 Iuterest due and accrued
15 Interest due and accrued on bank deposits
16 Cash in the hands of agents aud in course of transmission
17 Bills receivable not matured taken for Are marine and inland risks
All other assets both real and personal viz Rents due and accrued
144483
Total assets of the company actual cash market value
IIILIABILITIES
1 Losses dueand unpaid 1
2 Gross losses in processs of adjustment or m suspense including S 171074 40
all reported and supposed losses
3 Losses resisted including interest costs other expenses thereon 28375 21
4833 33
106 08
341317 13
144 33
1444 83
2716026 02
Total gross amount of claims for losses
Deduct reinsurance thereon
6 Net amount of unpaid losses
199419 61
1756 66
197692 95 197692 95HHHMHHHHHBBUHHnnMHi
186
COMPTROLLER GENERALS REPORT
7 Gross premiums without any deduction received and receivable
upon all unexpired tire risks running one year or less from date
of Iolicy 1722880 31
Unearned premiums fifty per cent
8 Gross premiums without any deduction received and receivable
upon all unexpired Are risks running more than one year from
date of policy1221382 84
Unearned premimus pro rata
10 Gross premiums without any deduction received and receivable
on all unexpired marine risks
11 Total unearned premiums as computed above carried out
861440 15
662743 82
IS116 92
1842300 89
Total
45676 65
Total amount of liabilities except capital stock scrip and net surplus 1785670 49
23 Surplus beyond all liabilities
20
930355 53
IVINCOME DURING THE YEAR
On Fire Risks
1 Gross premiums aud bills in course of collection
at close of last previous year as shown by that
years statement
3 Net collected
4 Gross premiums on risks written and renewed
during the year 2458948 6
309422 21
309422 24
B Total 2768370 87
6 Deduct premiums and bills in course of collection
at this date 3i4i7 Hi
7 Entire premiums colle ted during the year 2434873 87
8 Deduct reinsurance and return premiums 412296 53
Mi Marine and
Inland Risks
8021 24
8021 24
152300 28
160321 52
7820 13
1525H1 39
26282 06
31
126219 33
9 Net cash actually received for premiums carried
f 2022
10 Received for interest on bonds
11 Received for interest bank deposits
12 Income received from all sources omitting increase if any in value of securi
ties viz rents 410039 96
is79i 67
59437 50
3796 67
10039 96
14
Aggregate amount of income actually received during the year in cash 2222070 80
VEXPENDITURES DURING THE YEAR
On Fire Risks
On Marine and
Inland Risks
502 82
1922 99
1 Gross amount actually paid for losses including
12451839 losses occurring in previous yearsS 1136826 n
2 Deduct all amounts actually received lor salvages
whether on losses of the lust or of previous
years 93912300 and all amounts actually re
ceived for reinsurances in other companies
1895574 total deductions 21424 88
Net amount paid during the year for losses 1115401 53
i Paid fr commissions or brokerage
Paid ioi salaries fees and other charges oi ffl trs oleiis t mand ail ether
employes
8 Paid for state National and local taxes in this aud other States
Amount sent to home office during the year 8806616 n
Ttal 124629 90
Aggregate amount of sctual expenditures during the year in cash 1868700 69
BUSINESS IN GEORGIA FOR 1888
Premiums
Losses
Taxes paid on premiums
54580 731169982 26
131364 00
50010 14
201S3 74
5S11 16
201 83
CONTINENTAL FIRE INSURANCE Co op NEW YORK
1 Whole amunit of capital stock1000000 000000000 00
2 Amount paid up in cash 1000 000 00COMPTROLLER GENERALS REPORT
187
236700 CO
IIASSETS
1 Market value of real estate owned by the company less the amount of incum
brances thereon
2 Loans on bond and mortgage duly recorded and being first liens on the fee
simple
3 Interest accrued thereon 3102 06
4 Value of lands mortgage exclusive of buildings and perishable
improvements5
5 Value of buildings mortgaged 267900 00
6 Total value of said mortgaged premises carried inside 504600 00
7 Amount of other loans
8 Stocks and bonds
11 Cash iu the companys principal office 2440 53
12 Cash belonging to theeompany deposited in bank 208639 05
14 Interest due and accrued on stocks not included in market value uncol
leeted
15 Interest due and accrued on collateral loans and uneollected
17 Bills receivable not matured taken for Are marine and inland risks
All other assets both real and personal viz Rents due and accrued 6822 83
Gross premiums in course of collection not more than three months due
Total assets of the company actual cash market value
IIILIABILITIES
2 Gross losses in process of adjustment or in suspense including
all reported and supposed losses
3 Losses resisted including interest costs and other expenses
thereon
693500 00
183660 00
3102 05
140000 00
8293223 00
211079 58
27195 20
4165 61
135621 90
6822 83
177252 85
4875623 08
29J 563 59
36933 00
4 Total gross amount of claims for los
5 Deduct reinsurance thereon
328496 59
31231 84
297264 75
1895813 84
6 Net amount of unpaid losses
7 Gross premiums without any deduction received and receivable
upon all unexpired Are risks running one year or less from
date of policy 81380186 11 unearned premiums 50 per cent
690090 21 gross premiums without Jany deduction received
and receivable upon all unexpired fire risks ruuningmore than
one year from date of policy 3097739 15 unearned premiums
pro rata
11 Total unearned premiums as computed above carried out
16 Cash dividends to stockholders remaining unpaid
18 Interest due and declared remaining unpaid or uncalled for
19 All other demands against tin company absolute and contingent due and to
become due admitted and contested
Principal unpaid on scrip or certificates of profits which have been author
ized or ordeted to be redeemer
Total amount of all liabilities except capital stock serin and net surplus
21 Jointstock capital actually paid tip in cash
23 Surplus beyond all liabilities
IVINCOME DURING THE YEAR
in Marine and
On Eire Risks Inland Risks
1 Gross premiums and bills in couiseof collection
at close of last previous year as shown by that
N ears statement 515964 55 104654 74
20
2585904 05
870 10
0302 52
30000 00
31284 00
2954625 42
1000000 00
920997 01
3 Net collected 515901 55
I Gross premiums on risks written and renewed
during the year 2622679 62
5 Total 3138644 17
6 Deduct premiums and bills in course of collection
at this date 407881 25
7 Entire premiums collected during the ear 2070 763 92
8 Deduct reinsurance and return premiums 311278 09
9 Net cash aetuallv received for premiums carried
out 2356481 S3
10 Received for interest on bonds and mortgage
101051 71
88500 78
193161 52
63298 02
129863 50
60207 18
60596 32
2417081 15
10103 24188
COMPTROLLER GENERALS REPORT
11 Received for interest and dividends on stocks and bonds collateral loans and 1
from all other sourcesg 171129 8
12 Income received from all other sources omitting increase if any in value of
securities viz Rents 38336 08 38336 08
14 Aggregate amount of income actually received during the year in cash 2642950 28
VEXPENDITURES DURING THE YEAR
On Fire Risks On Marine and
Inland Risks
56537 13
1 Gross amount actually paid for loses including
392711 14 losses occurring in previous years 1432541 31
2 Deduct all amounts actually received for salvages
whether on losses of the last or of previous
years 43540 74 and all amounts actually re
ceived for reinsurances in oilier companies
88352 95 total deductions 75 356 50
3 Net amount paid during the year for losses 1357184 75
4 Cash dividends actually paid stockholders amount or stockholders dividend
declared dining the year 1d4000
5 Scrip or certificates of profits redeemed in cash and interest paid to scrip
holders 6780 20
6 Paid for commissions or brokerage 428627 46
7 Paid for salaries fees and other charges of officers clerks agents and all other
employees 323013 94
200316 681557501 13
15377li 70
8 Paid for state National and local taxes in this and other states
9 All other payments and expenditures
63290 62
206794 17
739784 82
33151 35
12958 00
331 51
Aggregate amount of actual expenditures during the year in cash
BUSINESS IX GEORGIA FOR 1888
Premiums
Losses
Taxes paid on premiums
CONNECTICUT FIRE INSURANCE Co OF HARTFORD CONN
1 Whole amount of capital stockJ 1000000 001000000 00
2 Amount paid up iueash 1000000 00
11ASSETS
1 Market value of real estate owned by the company dcs ilie amount of
ineumbrauecs thereon g 83 950 00
Loads on bond aud mortgage duly recorded and being first liens on the fee
simple 635100 00
4 Value of lands mortgaged exclusive of buildings and perishable
improvements 847400 00
5 Value of buildings mortgaged insured for 464545000as collateral 848450 00
j Total value of said mortgaged premises carried inside 1695850 00
7 Amount of other loans
8 Stocks and bonds
11 Cash in the companys principal office u 21
12 Cash belonging to the company deposited in bank 79325 64
Total cash items
6175 00
1269776 00
79630 85
89269 17
Net premiums in due course oi collection not more than three months due
Total assets of the company actual cash market value 1 nr 2
IIILIABILITIES
2 Gross losses in process of adjustment or in suspense including
85546 59
16917 73
102464 32
all reported and supposed tosses
3 Losses resisted including interest costs A other expenses thereon
4 lota gross amount of elinns lor losses
t Net amount of unpaid losses
7 Gross premiums without any deduction received and receivable
upon all unexpired lire risks running one year or less from date
of polio tfi l Vi
s Gross premiums without any deduct n received and receivable
upon all unexpired lire risks running more than one year from
date of policy 552152 85 unearned premiums pro rata
11 Total unearned premiums as computed above carried outi
20 Total amount of all liabilities except capital stock scrip and net surplus
102464 32
297810 56
665888 2sCOMPTROLLER GENERALS REPORT
189
21 Jointstock capital actually paid up in cash9 1000000 00
999853 47
35492 85
65976 50
23 Surplus beyond all liabilities 395554 72
IVINCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in course of collection at close of last
previous year as shown by that years statement8 1219529 65
2 Deduct amount o same notcollected 29676 18
9 Net cash actually received for premiums carried out 999853 47
10 Received for interest on bonds and mortgages
11 Received for interest and dividends on stocks and bonds collateral loans and
from all other sources
14 Aggregate amount of income actually received duringthe year in cash 1101322 82
V EXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses including S72iS 27 losses
occurring in previous years 645557 47
3 Net amount paid during the year for losses 645557 47
4 Cash dividends actually paid stockholders amount or stockholders dividends
declared during the year
6 Paid for commissions or brokerage
7 Paid for salaries fees and other charges of officers clerks agents and all other
employees
8 Paid for State National and local taxes in this and other States
9 All other payments and expenditures
Aggregate amount of actual expenditures duringthe year in cash 1072037 97
BUSINESS IN GEORGIA FOR 1888
645557 47
80000 00 155066 57
92432 53 23909 00 75072 40
Premiums
Losses
Taxes paid on premiums
FIRE INSURANCE ASSOCIATION OP LONDON ENGLAND
IIASSETS
11518 30
7619 18
115 18
8 Stocks and bonds
11 Cash in companys principal office
12 Cash belonging to the company deposited in bank
695420 00
1713 14
106462 67
108175 81
arket value uncol
Total cash items
14 Interest due and accrued on stocks not included in
lected
15 Interest due and accrued on deposits and uncolleeted
16 Cash in the hands of agents and in course of transmission
Total assets of the company actual cash market value 893444 61
IIILIABILITIES
4652 50
257 00
S4939 30
1 Losses due and unpaid
2 Gross losses in process of adjustment or in suspenseincluding all
reported and supposed losses
3 Losses resisted including interest costs other expenses thereon
53047 03
29420 53
13784 34
Total gross amount of claims for losses
Deduct reinsurance thereon
90251 90
5855 35
90396 55
6 Net amount of unpaid losses
7 Gross premiums without any deduction received and receivable
upon all unexpired lire risks running one year or less from date
of policy
Unearned premiums 50 per cent
8 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running more than one year from
date of policy 8275103 39 unearned premiums pro rata
11 Total unearned premiums as computed above carried out 431810 87
17 Due and accrued for salaries rent advertising and for agency and other mis
cellaneous expenses953 47
20 Total amount of all liabilities except capital stock scrip and net surplus 523260 89
23 Surplus beyond all liabilities 370183 72
585819 08
292909 54
138901 33MHnHnBUHaBBB
190
COMPTROLLER GENERALS REPORT
IVINCOME DITHIFG THE YEAR
On Fire Risks
1 Gross premuims and bills in course of collection at the close of
last previous year as shown by that years statement3 105482 75
3 Net collected 105482 75
4 Gross premiums on risks written and renewed during the year 837177 08
5 Total 912059 83
0 Deduct premiums and bills in course of collection at this date 97352 19
7 Entire premiums collected during the year cash 845307 64
8 Deduct reinsurance and return premiums 153300 97
9 Net cash actually received for premium carried out 092006 078
11 Received for interest and dividends on stocks and bonds collateral loans and
from all other sources
14 Aggregate amount of income actually received during the year in cash
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses 546842 17
2 Deduct all amounts actually received for salvages whether on
losses of the last or of previous years S3190 00 and all amounts
actually received for reinsurances in other companies 812837 76
total deductions
10027 82
530811 35
3 Net amount paid during the year for losses
6 Paid for commissions or brokerage
7 Paid for salaries lees and other charges of officers clerks agents and all other
employees
8 Paid for State National and local taxes in this anil other states
9 All other payments and expenditures
Aggregate amount ni actual expenditures during the year in cash
BUSINESo IX GEORGIA FOR 1888
Premiums
Losses
Taxes paid on premiums
530814 35
129021 42
48391 i
16288 91
46282 22
770798 23
91111 59
1511 59
90 1
FIRE ASSOCIATION OF Ill 1 LA DELPHI A PA
Whole amount of capital stock 500000 en
Amount paid up in cash 500000 00
II ASSETS
Market value of real estate owned by the com pally less the amount of incum
branees thereon
Loans on bond and mortgage duly recorded and being first liens on the fee
simple
Interest due on all said bond and mortgage loans 8441790 inerest accrued
thereon 19410 22
Value of lands mortgaged exclusive of buildings and perishable
improvements 2007977 no
Value of buildings mortgaged insured for 8943765 as collateral 1390919 00
i 500000 00
57700 00
129411 I SI
23814 111
0 Total value of said mortgaged premises carried inside 3464896 00
7 Amount of other loans
8 Stocks and bonds
11 Cash in the companys principal office 6890 57
12 Cash belongin to the company deposited in bank 170181 73
Total cash items
14 Interest due and accrued on stocks not included in market value
15 Interest due and accrued on collateral loans
10 Cash in the hands of agents and in the course of transmission
All other assets both real and personal viz Rents due accrued
Total assets of the company actual cash market value
IIILIABILITIES
1 Losses due and unpaid 135272 88
157050 00
2001109 50
177072 30
8705 00
505 38
130873 15
558 00
4512782 29
COMPTROLLER GENERALS RKPORT
191
2 Gross losses in process of adjustment or in suspense including all
reported and supposed losses8 65168 43
3 Losses resisted including interest costfc other expenses thereon 39111 93
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
239553 24
2380 00
6 Net amount of unpaid losses 237173 248 237173 24
7 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running one year or less from
date of policy 4226200 91
Unearned premiums 50 per cent 613100 45
Gross premums without any deduction received and receivable
upon an uiu xpired lire risks running more than one year from
date of policy 953692 86 unearned premiums pro rata
11 Total unearned premiums as computed above carried out
Unearned perpetual premiums
528027 87
20 Total amount of liabilities except capital stock scrip and net surplus
21 Jointstock capital actually paid up in cah
23 Surplus beyond all liabilities
1141128 32
1804948 15
3183249 71
500000 00
829532 58
IVINCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in course of collection at close of last
previous year as shown by that years statement 134 515 41
2 Deduct amount of same not collected 8750 45
1989867 52
130873 15
1858994 37
228393 10
3 Net collected 125761 96
4 Gross premiums on risks written and renewed during the year 1864102 56
5 Total
6 Deduct premiums and bills in course of collection at this date
7 Entire premiums collected during the year cash
8 Deduct insurance and return premiums
9 Net cash actually received forpremiums carried out
10 Received for interest on bonds and mortgages
11 Received for interest dividends on stocks and bonds collateral loans and from
other sources
12 Income received from all other sources omitting hn rease if any in value of
securities viz Rents
14 Aggregate amount of income actually received during the year in cash
VEXPENDITURES DURING THE YEAR
On Eire Risks
1 Gross amount actually paid for losses including 129112559
losses occurring in previous yearsft 1050665 51
2 Deductall amounts actually received for salvages whether on
losses of the last or of previous years 5670125 and all
amounts actually received for reinsurances in other companies
28176 25 total deductions 34877 51
1630601 27
76888 93
135786 42
7983 77
3 Net amount paid during the year for losses 1015788 001015788 00
4 Cash dividends actually paid stockholders amount or stockholders dividends
declared during the year 200000 200000 00
6 Paid for commissions or brokerage net 336401 03
7 Paid for salaries fees and other charges of officers clerks agents and all other
employees 123927 17
8 1aid for State National and local taxes in this and other States 59209 97
9 All other payments and expenditures 20551 84
Aggregate amount of actual expenditures during the year in cash 1755878 01
BUSIXESS IN GEORGIA FOR 1888
Premiums
Losses
Taxes paid on premiums
226t5 15
17083 42
226 65
192
COMPTROLLER GENERALS REPORT
GERMAN AMERICAN FIRE INSURANCE CO OF XKY YORK
1 Whole amount of capital stock81000000 001000000 00
2 Amount paid up in cash 1000000 00
IIASSETS
8 Stocks and bonds 4857840 00
11 Cash in the companys principal office lj3 45
12 Cash belonging to the coin piny deposited in bank 263806 10
Total cash items 268948 55
14 Interes due and accrued on stocks not included in market value uncollected 1022 50
10 Cash in the hands of agents and in courseof transition 87622 10
Due from other companies for reinsurace on losses already paid 70815 73
Total assets of the company actual cash m rket value 5286248 88
IILIABILITIES
1 Losses unpaid 53808 II
2 Gross losses in process of adjustment or in suspense including all
reported and supposed hisses 10651a 1
3 Losses resisted including interest cost ct other expenses thereon 28830 24
4 Total gross amount of claims for losses 279153 50
5 Deduct reinsurance thereon 28456 90
6 Net amount of unpaid losses 250696 60
7 Gross premiums without any deduction received and receivable
upon all unexpired tire risks running one year or less from
date of policy 1837804 CO
Unearned premiums 50 per cent 018947 30
8 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running more than one year from
date of policy 177608393 unearned premiums pro rata 990120 49
11 Total unearned premiums as computed above carried out 1909373 79
17 Due and accrued for salaries rent advertising and for agency and other mis
cellaneous expenses 14040 97
20 Total amount of liabilities except capital stock scrip and net surplus 2174111 36
81 Jointstock capital actually paid up in cash 1000000 00
23 Surplus beyond all liabiiities 2112137 52
IVINCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in course of collection at close of last
previous year as shown by that years statement 170435 46
3 Net collected 170435 46
4 Gross premiums on risks written and renewed during the year 2971925 si
5 Total 3142361 30
6 Deduct premiums and bills in course of collection at this date 158437 83
7 Entire premiums collected during the year cash 2983923 47
8 Deduct reinsurance and return premiums 623890 19
9 Net cash actually received for premiums carried out 2360033 28 2360033 28
11 Received for interest and dividends on stocks and bonlscollateral loans and
from all other sources 208830 85
14 Aggregate amount of income actually received during the year in cash 2568864 13
EXPENDITUEES DURING Till YEAR
in Fire Uisks
1 Gross amount actually paid for losses including139242 30 losses
occurring in previous years 150680 57
2 Deduct al amounts actually received for salvages whether on
losses of the last or of previous years 9666441 and all amounts
actually received for reinsurances in other companies
187993 92 total deductions 194658 33
3 Net amount paid during the year for losses 1321643 24
4 Cash dividends actually paid stockholders amount or stockholders dividends
declared during the year 3200000 200000 00COMPTROLLER GENERALS REPORT
193
6 Paid for commissions or brokerage 577248 25
7 Paid for salaries fees and other charges of officers clerks agents and all other
employees 174234 89
8 Paid for State national and local taxes in this and other States 58265 49
9 All other payments and expenditures 220487 97
Aggregate amount of actual expenditures during the year in cash 2341879 84
BUSINESS IN GEORGIA FOR 1888
Premiums
Losses
Taxes paid on premiums
28428 71
10117 10
GEORGIA HOME FIEE INSURANCE CO OF COLUAIEUS GA
1 Whole amount of capital stock
2 Amount paid up in cash
300000 00
300000 00
IIASSETS
1 Market yalue of real estate owned by the company less the amount of ineum
brances thereon
2 Loans on bond and mortgage duly recorded and being first liens on the fee
simple
7 Amount of other loans
8 Stocks and bonds
12 Cash belonging to the company deposited in bankjf 17530 75
16 Cash in the hands of agents and in course of transmission
17 Bills receivable not matured taken for fire premium notes
All other assets both real and personal
Total assess of the company actual cash market value
90494 09
79092 29
22135 05
442571 20
17530 75
11683 00
3950 72
20500 00
687957 10
IIILIABILITIES
Gross losses in process of adjustment or in suspense including all
reported and supposed losses
20955 91
20955 91
6885 00
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
6 Net amouni of unpaid losses
7 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running one year or lees from date
of policy 132611 78
Unearned premiums 50 per cent 66305 89
8 Gross premiums without any reduction received and receivable
upon all unexpired fire risks running more than one year from
date of policy 96344 79 unearned premiums pro rata 50572 40
11 Total unearnedpremiums as computed above carried out
18 Amount of borrowed money4 per cent per annum
19 All other demands against the company absolute and contingent due and to
14070 91
become due admitted and contested
20 Total amount of all liabilities except capital stock scrip and net surp1
21 Jointstock capital actually paid up in cash
22 Scrip outstanding
23 Surplus beyond all liabilities
IVINCOME DURING THE YEAR
Total
213703 15
7 Entire premiums collected during the year cash 213703 15
8 Deduct reinsurance and return premiums 49006 90
9 Net cash actually received for premiums carried out
10 Received for interest on bonds and mortgages
11 Received for interest and dividends on stocks and bonds collateral loans V
and from all other sourcesJ
12 Income received from all other sources omitting increase if any in value of
securities
14 Aggregate amount of income actually received during the year in cash
116878 29
9332 85
5000 00
115282 05
300000 00
5000 00
237675 05
164096 25
26657 54
4719 02
195472 81194
COMPTROLLER GENERALS REPORT
VEXPENDITURES DURING THE YEAR
1 Gross amount actually paid for losses8 101116 53
2 Deduct all amounts actually received for salvages 30oil 45
3 Net amount paid during the year for losses 7060S 0s8 70605 08
4 Cash dividends actually paid stockholders 30000 00
6 Paid for commissions or brokerage 30465 43
7 Paid for salaries fees and other charges of officers clerks agents and all other
employees 21311 64
8 Paid for State national and local taxes in this and other States 7589 21
9 All other payments and expenditures 1726 40
Aggregate amount of actual expenditures during the year in cash 161697 76
BUSINESS IN GEORGIA FOR 1888
Premiums 72611 00
Losses 18137 00
Taxes paid on premiums 720 11
GUARDIAN FIRE LIFE INSURANCE CO OF LONDON ENGLAND
1 Whole amount of capital stock10000000 0010000000 00
2 Amount paid up in cash 5000000 00
IIASSETS
8 Stocks and bonds 1004000 00
11 Cash in the companys principal office 39826 01
12 Cash belonging to the company deposited in bank 298993 09
Total cash items 388820 00
14 Interest due and accrued on stocks not included in market value uncollectd 8000 00
16 Cash in the hands of age its and in course of transmission 41104 49
Total assets of the company actual cash market value 1391924 49
IIILIABILITIES
2 Gross losses in process of adjustment or in suspense includiug all
reported and supposed losses8 52913 57
3 Losses resisted including interest costs other expenses thereon 5300 00
4 Total gross amount of claims for losses 50213 57
6 Net amount of unpaid losses 58213 57
7 Gross premiums without any deduction received and receivable
upon all unexpired lire risks running one yearor less from date
of policy 526232 03
Unearned premiums 50 per cent 263116 01
Fire risks running more than one year from date of policy
8177677 06 unearned premiums pro rata 265113 91
11 Total unearned premiums as computed above carried out 528229 92
17 Due and accrued for salaries rent advertising and for agency and other mis
cellaneous expenses 2822 32
19 All other demands against the company absolute and contingent due and to
become due admitted and contested 9292 72
20 Total amount of all liabilities except capital stock scrip and net surplus 598558 53
23 Surplus beyond all liabilities 798865 96
IVINCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in course of collection at close of last
previous year as shown by that years statement 45407 18
2 Deduct amount of same not collected 777 78
3 Net collected 44629 40
4 Gross premiums on risks written and renewed during the year 822268 94
5 Total 866898 34
6 Deduct premiums and bills in course of collection at this date 50200 94
7 Entire premiums collected during the year cash 816697 40
8 Deduct reinsurance and return premiums 109666 38
9 Net cash actually received for premiums carried out 707031 02
11 Received for interest and dividends on stock and bonds collateral loans and
from all other sources 36821 29
U Aggregate amount of income actually received during the year in cash 743852 31COMPTROLLER GENERALS REPORT
195
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses including 59401 34 losses
occurring in previous years 409887 14
2 Deduct all amounts actually received for salvages whether on
losses of the last or of previous years 3364 82 and all amounts
actuaally received for reinsurances in other companies 523 13
total deductions 3887 94
3 Net amount paid during the year for losses5
6 Raid for commissions on brokerage
7 Paid for salaries fees and other charges of officers clerks agents and all other
employees including trustees fees
8 Paid for State national and local taxes in this and other States
Total
Aggregate amount of actual expenditures during the year in cash
BUSINESS IN GEORGIA FOR 1888
Premiums
Losses
Taxes paid on premiums
5 405999 19
132673 21
77917 60
17819 85
73877 36
708287 21
13583 43
17193 75
135 83

GERMATIA FIRE INSURANCE CO OF NEW YOKK
Whole amount of capital stock 1000000 001000000 00
Amount paid up in cash 1000000 00
irASSETS
Market value of real estate owned by the company less the amount of incum
brances thereon
Loans on bond and mortgage duly recorded and being first loins on the fee
simple
Interest due on all said bond and mortgage loans 8300 00 interest accrued
thereon 2435 00
Value of lands mortgaged exclusive of buildings and perishable
improvements 05000 00
Value of buildings mortgaged insured for 378500 as collateral 96500 00
580000 00
94500 00
2735 00
Total value of said mortgaged premises carried inside 101500 00
Amount of other loans
Stocks and bonds
Cash in the companys principal office 21067 68
Cash belonging to the company depositedin bank 31790 76
Amount of premiums due upon which policies have been is
sued at home office
Total cash items
Interest due and accrued on collateral loans and uncollected
Cash in the hands of agents and in course of transmission
Due from other companies for reinsurance on losses already paid
Total assets of the company actual cash market value
IIILIABILITIES
Losses due and unpaid 31167 50
Gross losses in process of adjustment or in suspense including all
reported and supposed losses 35390 12
Losses resisted including interest costs and other expenses
thereon 27959 17
3500 00
08440 00
13083 51
52858 44
86 33
116296 89
2162 47
2073662 64
Total gross amount of claims for losses
Deduct reinsurance thereon
Net amount of unpaid losses
Gross premiums without any deduction received and receivable
upon all unexpired fire risks running one year or less from date
of policy
Unearned premiums 50 per cent
Gross premiums without any deduction received and receivable
upon all unexpired fire risks running more thau oneyear from
date of policy 820547 53 unearned premiums pro rata 465087 55
Total unearned premiums as computed above carried out
Total amount of all liabilities except capital stock scrip and net surplus
94516 79
1049 59
885931 49
442965 74
93467 20
908053 29
1001520 49196
COMPTROLLER GENERALS REPORT
21 Jointstock capital actually paid up in cash8 1000000 00
23 Surplus beyond all liabilities 672142 15
IVINCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in course of collection at close of last
previous year as shown by that years statement 14485 12
3 Net collected 14485 92
4 Gross premiums on risks written and renewed during the year 1502717 61
5 Total 1517203 53
6 Deduct premiums and bills in course of collection at this date 13083 51
7 Entire premiums collected during the year 1504120 02
8 Deduct reinsurance and return premiums 286020 27
9 Net cash actually received for premiums carried out 1218099 751218099 75
10 Received for interest on bonds and mortgages 3759 66
11 Received for interest and dividends on stoefks and bonds collateral loans and
from all other sources 97938 07
14 Aggregate amount of income actually received during the year in cash 1319797 48
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses including 70089 17 losses
occurring in previous years 602789 06
2 Deduct all amounts actually received for salvages whether on
losses of the last or of previous years 8784 54 and all amounts
actually received for reinsurances in other companies32915 02
total deductions 33699 56
3 Net amount paid during the year for losses 569089 50 569089 50
4 Cash dividends actually paid stockholders amount or stoeKhold
ers dividends declared during the year 100000 100000 00
6 Paid for commissions or brokerage 175800 04
7 Paid for salaries fees and other charges of officers clerks agents and all other
employees 14341 56
8 Paid for State National and local taxes in this and other States 24690 72
All other payments and expenditures 167477 79
Aggregate amount of actual expenditures during the year in cash 1121399 61
BUSINESS IN GEORGIA FOR 1888
Premiumsw 22855 41
Losses 9042 52
Taxes paid on premiums 228 55
HANOVER FIRE INSURANCE COMPANY OF NEW YORK
1 Yhole amount of capital stock51000000 001000000 00
2 Amount paid up in cash 1000000 00
IIASSETS
2 Loans on bond and mortgage duly recorded and being first liens on the fee
simple 88000 00
3 Interest accrued thereon 367 50 367 50
4 Value of lauds mortgaged exclusive of building and perishable
improvements 81500 00
5 Value of buildings mortgaged 103000 00
6 Total value of said mortgaged premises carried inside 184500 00
7 Amount of other loans 1000 00 1000 00
8 Stocks and bonds 2174851 40
11 Cash in the companys principal office 19078 63
12 Cash belonging to the companydeposited in bank 58058 40
Total cash items 77137 03
14 Interest due and accrued on stocks not included in market
value uncollected 7920 00
15 Interest due and accrued on collateral loans and uncollected 2 83
16 Cash in the hands of agents and in course of transmission 130375 72
Total assets of the company actual cash market value 2479054 ISCOMPTROLLER GENERALS REPORT
197
IIILIABILITIES
1 Losses due and unpaid 73666 17
2 Gross losses in process of adjustment or in suspense including all
reported and supposed losses 45443 84
3 Losses resisted including interest costs other expenses thereon 22394 54
4
Total gross amount of claims for losses 141504 55
5 Deduct reinsurance thereon 7168 74
6 Net amount of unpaid losses8 134335 81
7 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running one year or less from date
of policy 944579 92
Unearned premiums 50 per cent 472289 96
8 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running more than one year from
date of policy 8833972 56 unearned premiums pro rata 441798 66
11 Total unearned premiums as computed above carried out 914088 62
19 All other demands against the company absolute and contingent due and to
become due admitted and contested
20 Total amount of all liabilities except capital stock scrip and net surplus 1
21 Jointstock capital actually paid up in cash 1
23 Surplus beyond all liabilities
IVINCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in course of collection at close of last
previous year as shown by that years statement 13396 40
2 Deduct amount of same not collected 1337 92
2301 63
050726 06
000000 00
428928 42
3 Net collected 12058 48
4 Gross premiums on risks written and renewed during the year 1430485 02
5 Total 1442543 50
6 Deduct premiums and bills in course of collection at this date 12560 71
7 Entire premiums collected during the year cash 1429982 79
8 Deduct reinsurance and return premiums
1429982 79
161141 67
9 Net cash actually received for premiums carried out 1
10 Received for interest on bonds and mortgages
11 Received for interest and dividends on stocks and bonds collateral loans and
from all other sources
268841 12
4616 70
14
Aggregate amount of income actually received during the year in cash 1
VEXPENDITURES DURING THE YEAR
On Fire Risks
Gross amount actually paid for losses including 119059 13
losses occurring in previous years 796979 11
Deduct all amounts actually received for salvages whether on
losses of the lastor of previous years So733 25 and all amounts
actually received for reinsurances in other companies38923 26
total deductions 44656 51
3 Net amount paid during the year for losses
4 Cash dividends actually paid stockholders amount or stockholders dividends
during the year 100000 00
Paid for commissions or brokerage
7 Paid for salaries fees and other charges of officers clerks agents and all other
employees
8 Paid for State National and local taxes in this and other States
9 All other payments and expenditures
Aggregate amount of actual expenditures during the year in cash
BUSINESS IN GEORGIA FOR 1888
Premiums
Losses
Taxes paid on premiums
752322 60
100000 00
229591 34
166367 69
30596 26
110864 14
389742 03
11582 61
8707 29
115 82MBHHBH
198
COMPTROLLER GENERALS REPORT
HAMBURG BREMEN EIRE INSURANCE CO OF HAMBURG
GERMANY
1 Yhole amount of capital stock
2 Amount paid up in cash
1500000 001500000 00
300000 00
II ASSSETS
2 Loans on bond and mortgage duly recorded and being first liens on the fee
simple8 20000 00
4 Value of lands mortgaged exclusive of buildings and perishable
improvements 30000 00
5 Value of buildings mortgaged insured for 23000 as collateral 50000 00
0 Total value of said mortgaged premiseR carried inside
7 Amount of other loans
8 Stocks and bonds
12 Cash belonging to the company deposited in bank
Total cash items
16 Cash in the hands of agents and in course of transmission
17 Bills receivable not matured taken for Are risks
80000 00
15109 72
30000 00
068730 00
45109 72
60887 95
4N76 22
Total assets of the company actual cash market value 1129603 89
IIILIABILITIES
1 Losses due and unpaid 14115 00
2 Gross losses in process of adjustment or in suspense including all
reported and supposed losses 00540 00
2 Losses retisted including interest costs other expenses thereon 6450 00
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
6 Net amount of unpaid losses
7 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running one year or less from date
of policy
Unearned premiums 50 per cent
8 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running more than one year from
date of policy 431968 99 unearned premiums pro rata
11 Total unearned premiums as computed above carried out
20 Total amount of liabilities except net surplus
28 Surplus beyond all liabilities
105 00
500 00
79545 00
731
36
985 12
492 71
237164 49
604657 20
684202 20
445401 69
IV INCOME DURING THE YEAR
On Fire Risks
Gross premiums and bills in course of collection at close of last
previous year as shown by that years statement 62699 92
Net collected 62699 92
Gross premiums on risks written and renewed during the year 1051766 22
Total 114466 14
Deduct premiums and bills in course of collection at this date 66764 17
7 Entire premiums collected during the year 1048701 97
8 Deduct insurance and return premiums 200170 62
9 Net cash actually received for premiums carried out
10 Received for interest on bonds and mortgages
11 Received for interest and dividends on stocks and bonds collateral loans and
from all other sources
14 Aggregate amount of income actually received during the year in cash
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses 50589 51
2 Deduct all amounts actually received for salvages 685244 29
3 Net amount paid during the year for losses
6 Paid for commissions or brokerage
7 Paid for salaries fees and other charges of officers clerks agents and all other
employes
848 531 35
900 00
535244 29
138575 86
74823 33COMPTROLLER GENERALS REPORT
199
8 Paid for State National and local taxes in this and other States 20298 30
9 All other payments and expenditures 46894 96
Aggregate amount of actual expenditures during the year 815836 74
BUSINESS IN GEORGIA FOR 1888
Premiums 19133 24
Losses 24964 08
Taxes and premiums 181 S3
HAETPOED FLEE INSUEANCE CO OP HAETPOED CONN
1 Whole amount of capital stock 3000000 003000000 00
2 Amount paid up in cash 1250000 00
IIASSETS
1 Market value of real estate owned by the company less the amount of incum
brances thereon 633075 60
2 Loans on bond and mortgage duly recorded and being first liens on the fee
simple 1140500 00
3 Interest accrued thereon 23202 94 23202 94
7 Amount of other loans 70000 00
8 Stocks and bonds 2426777 00
11 Cash in the companys principal office 6615 53
12 Cash belonging to the company deposited in bank 582284 03
Total cash items 588899 56
15 Interest due and accrued ou collateral loans and bank deposits 6621 95
16 Cash in the hands of agents and in courseof transmission 380447 62
All other assets both real and personal viz Rents due and accrued 54
692 20 1692 20
State tax due from nonresident stockholders 14387 10
Total assets of the company actual cash market value 5288603 97
IIILIABILITIES
1 Losses dueand unpaid 66534 39
2 Gross losses in process of adjustment or in suspense including all
reported and supposed losses 96390 08
3 Losses resisted including interest costs and other expenses
thereon 32122 65
4 Total gross amount of claims for losses 195047 12
6 Net amount of unpaid losses 195047 12
7 Gross premiums without any deduction received and receivable
upon all uuexpired fire risks running one year or less from date
of policy 1635008 73
Unearned premiums 50 per cent 817504 37
8 Gross premiums without any reduction received and receivable
upon all unexpired fire risks running more than one year from
date of policy 2010487 31 unearned premiums pro rata 1055292 67
12 Net premium reserve and all other liabilities except capital under the life in
surance or any other special department 1872797 04
19 All other demands against the company absolute and contingent due and to
become due admitted and contested 34500 00
20 Total amount of all liabilities except capital stock scrip and net surplus 2102344 16
21 Jointstock capital actually paid up in cash 1250000 00
23 Surplus beyond all liabilities 1936259 81
IVINCOME TURING THE YEAR
On Fire Risks
7 Entire premiums collected during the year 2801821 26
8 Deduct reinsurance and return premiums 346510 76
9 Net cash actually received for premiums carried out 2455310 50
10 Received for interest on bonds and mortgages 67160 60
11 Received for interest and dividends on stocks and bonds collateral loans and
from all other sources 130698 87
12 Income received from all other sources omitting increase if any in value of
securities viz Rents 30451 88 80451 88
II Aggregate amount of income actually received during the year in cash 268362 85200
COMPTROLLER GENERALS REPORT
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid ior losses including 191352 18
losses occurring in previous years 1446573 76
2 Deduct all amounts actually received for reinsurances in other
companies 83782 44 83782 44
3 Net amount paid during the year for losses
4 Cash dividends actually paid stockholders amount or stockholders dividends
declared during the year
6 Paid for commissions or brokerage
7 Paid for salaries fees and other charges of officers clerks agents and all other
employees
8 Paid for State National and local taxes in this and other States
9 All other payments and expenditures
Aggregate amount of actual expenditures during the year in cash
BUSINESS IN GEORGIA FOR 1888
Premiums
Losses
Taxes paid on premiums
1362791 32
250000 00
380409 14
179259 40
49729 48
177828 81
2400018 15
45345 56
14288 79
453 45
HTBEENIA FIEE INSURANCE CO OP NEW OELEANS LA
1 Whole amount of capital stock
2 Amount paid up in cash
400000 00 400000 00
400000 00
IIASSETS
Market value of real estate owned by the company less the amount of incum
brances thereon
Loans on bond and mortgage duly recorded and being first liens on the fee
simple
Interest due on all said bond and mortgage loans 4010 20 interest accrued
thereon 1594 10 total
Amount of other loans
Stocks and bonds
Cash in the companys principal office 5747 55
Cash belonging to the company deposited in bank 12061 83
Total cash items
Net premiums in course of collection
Interest due and accrued on collateral loans and uncollected
Cash in the hands of agents and in course of transmission
Bills receivable not matured taken for fire marine and inland risks
All other assets both real and personal viz Rents due and accrued 552 00
Due from other companies for reinsurance on losses already paid viz St
Paul Fire and Marine 1925 Insurance Co of N A 27986 79 secured by
solvent bonds 4742 18
Total assets of the company actual cash market value
IIILIABILITIES
1 Losses due and unpaid
2 Gross losses in process of adjustment or in suspense including all
reported and supposed losses
4
6
9422 00
Total gross amount of claims for losses
Net amount of unpaid losses
7 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running one year or less from date
of policy
Unearned premiums 50 per cent
Fire risks running more than one year from date
f policy 11730 93
Unearned premiums pro rata
11 Total unearned premiums as computed above carried out
16 Cash dividends to stockholders remaining unpaid
20 Total amount of all liabilities except capital stock scrip and net surplus
21 Jointstock capital actually paid up in cash
23 Surplus beyond all liabilities
2045
172131 30
Mlhi c
510 27
144800 00
79161 17
5604 30
5275 55
159235 00
17809 38
26839 94
59 14
41592 86
1824 97
35205 97
517408 28
21451
i1575 12
1034 00
115013 69
400000 00
2 11 51COMPTROLLER GENERALS REPORT
20
IV INCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in course of collection
at close of last previous year as shown by that
years statement 59881 98
3 Net collected 59884 98
4 Gross premiums on risks written and renewed
during the year 268519 40
328404 44
69320 54
On Marine and
Inland Risks
5 Total
6 Deduct premiums and bills in course of collection
at this date
4603 38
1603 38
12909 27
47512 65
937 23
7 Entire premiums collected during the year 259083 90 10575 42
8 Deduct reinsurance and return premiums 08428 97 5089 81
9 Net cash actually received for premiums carried out
10 Received for interest on bonds and mortgages
11 Received for interest and dividends on stocks and bonds collateral loans V
and from all other sources
18 Income received from all other sources omitting increase if any in value of
securities viz Rents 4981 00
14 Aggregate amount of income actually received during the year in cash
VEXPENDITURES DURING THE YEAR
On Fire Risks On Marine and
Inland Risks
1 Gross amount actually paid for losses including
Sis951 83 losses occurring in previous years 150052 20
2 Deduct all amounts actually received for reinsur
ances in other companies 816027 21 10026 08
3 Net amount paid during the year for losses
4 Cash dividends actually paid stockholders amount or stockholderss dividends
declared during the year 16000
6 Paid for commissions or brokerage
4 Paid for salaries fees and other charges of officers clerks agents and all other
employees
8 Paid for State National and local taxes in this other States
9 All other payments and expenditures
Aggregate amount of actual expenditures during the year in cash
202140 54
33088 77
981 00
21209 87
6001 13
BUSINESS IN GEORGIA FOR 1888
Premiums
Losses
Taxes paid on premiums
15651 00
5634 15
10500 00
19324 94
4528 19
210873 14
5836 41
58 36
HOME PIKE INSURANCE CO OP NEW YORK
1 Whole amount of capital stock 3000 00 00
2 Amount paid up in cash 3000000 00
IIASSETS
Market value of real estate owned by the company less the amount of iucum
branees thereon 1349907 59
Loans on bond and mortgage duly recorded and being first liens on the fee
simple 621300 00
Interest due on all said bond and mortgage loans 300 interest accrued
thereon 13313 87 total 18613 87
Value of lands mortgaged exclusive of buildings and perishable
improvements 849500 00
Value of buildings mortgaged insured for 476350 as collateral 711950 00
Total value of said mortgaged premises carried inside 1561450 00
Amount of other loans 005750 00
Stocks and bonds 4914407 00
Cash belonging to the company deposited in bank 189913 06 189913 06
Interest due and accrued on stocks not included in market value nncol
lected n204 17
Interest due and accrued on collateral loans 7433 23NBHBBIIiaMnBmHEHIHHB
202
COMPTROLLER GENERALS REPORT
8001182 61
10 Gross premiums in course of collection8 243254 62
17 Bills receivable not matured taken for fire risks 98278 27
Total assets of the company actual cash market value
IIILIABILITIES
1 Losses due and unpaid 103738 62
2 Gross losses in process of adjustment or in suspense including
all reported and supposed losses 239497 22
3 Losses resisted including interest costs and other expenses
thereon 39129 70
4
5
6
7
8230 00
11180 65
Total gross amount of claims for losses
Deduct reinsurance thereon
Net amount of unpaid losses
Gross premiums without any deduction received and receivable
upoD all unexpired fire risks running one year or less from date
of policy 2351588 00 unearned premiums 50 per cent 1175794 00
Gross premiums without any deduction received and receivable
upon all unexpired fire risks running more than one year from
date of policy 4033100 00 unearned premiums 2098967 00
371184 95
11
Total unearned premiums as computed above carried out 3
16 Cash dividends to stockholders remaining unpaid
19 All other demands against the company absolute and contingent due and to
become due admitted and contested
Amount reserved for sinking fund
274761 00
310 00
28623 85
10612 06
20 Total amount of all liabilities except capital stock scrip and net surplus 3685491 86
21 Jointstock capital actually paid up in cash 3000000 00
23 Surplus beyond all liabilities 1375690 75
IVINCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in course of collection at close of last
previous year as shown by that years statement 279509 38
2 Deduct amount of same not collected 292 55
3 Net collected
1 Gross premiums on risks written and renewed duriug the year
5 Total
i Deduct premiums and bills in course of collection at this date
279216 83
4302662 55
4581879 38
34780 71
7 Entire premiums collected during the year 4234071 68
8 Deduct reinsurance and return premiums 487104 19
9 Net cash actually received for piemiums carried out
10 Received for interest on bonds and mortgages
11 Received for interest and dividends on stocks and bonds collateral loans and
from all other sources
12 Income received from all other sources omitting increase if any in value of
securities
740909 49
39643 86
220979 83
50528 I
14 Aggregate amount of income actually received during the year in cash 4058121 10
VEXIENDITCRES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses including 285299 19 losses
occurring in previous years 2091903 08
2 Deduct all amounts actually received for salvages whether on
losses of the last or of previous years 812130 24 andallamounts
actually received for reinsurauces in other companies
13215 68 total deductions 25395 92
3 Net amount paid during the year for losses 2066507 162066507 16
I Cash dividends actually paid stockholders amount or stockholders dividends
declared during the year 300000 299690 00
6 Paid for commissions or brokerage 651798 00
7 Paid for salaries fees and other charges of officers clerks agents and all other
employees 407268 52
8 Paid for State National and local taxes in this and other States 67364 42
9 All other payments and expenditures 264630 84
Aggregate amount of actual expenditures during the year in cash
3757258 9COMPTROLLER GENERALS REPORT
203
BUSINESS IN GEORGIA FORJ8S8
Premiums
Losses
Taxes paid on premiums
73635 37
51875 14
736 35
TltPEKIAL PIPE INSUKANCE CO OP LONDON ENGLAND
1 Whole amount of capitalstock 3500000 003500000 00
2 Amount paid up in cash 3500000 00
IIASSETS
1 Market value of real estate owned by the company less the amount of incum
brances thereon ili 2 00
7 stocks and bonds 951315 08
Total cash items 68071 67
14 Interest due and accrued on stocks not included in market value uncollected 1200 00
16 Cash in the hands of agents and in the course of transmission 142977 06
17 Bills receivable not matured 118 23
Due from other companies for reinsurance on losses already paid 7495 77
Total assets of the company actual cash market value 1583456 31
IIILIABILITIES
15709 07
66060 02
32122 65
113891 74
607 50
113284 24
836302 14
418151 07
269424 82
1 Losses due and unpaid
2 Gross losses in process of adjustment or in suspense including
all reported and supposed losses
3 Losses resisted including interest eosts other expenses thereon
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
6 Net amount of unpaid losses
7 Gross premiums without any deduction received and receivable
upi in all unexpired fire risks running one year or less from date
of policy
Unearned premiums 50 per cent
8 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running more than one year from
date of policy 484357 80 unearned premiums pro rata
11 Total unearned premiums as computed above carried out 687575 89
19 All other demands against the company absolute and contingent due and to
become due admitted and contested 23873 22
20 Total amount of all liabilities except capital stock scrip and net surplus
23 Surplus beyond all liabilities
IVINCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in course of collection at close of last
previous year as shown by that years statement 141473 95
3 Net collected 14147395
4 Gross premiums on risks written and renewed during the year 1246268 51
5 Total i8771
6 Deduct premiums and bills in course of collection at this date 149664 60
7 Entire premiums collected during the year 1238077 86
8 Deduct reinsurance and return premiums 214055 18
9 Net cash actually received for premiums carried out 1024022 681024025 08
29817 89
17506 70
824733 35
758716 96
11 Received for interest and dividends on stocks and bonds collateral loans and
all other sources
12 Income received from all other sources omitting increase if any in value of
securities
14 Aggregate amount of income actually received during the year in cash 1071347 27
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 dross amount actually paid for losses 691503 99
2 Deduct all amounts actually received for salvages whether on
losses of the last or of previous years 6631 16 and all amounts
actually received for reinsurances in other companies 14345 27
total deductions 11971 l204
COMPTROLLER GENERALS REPORT
3 Net amount paid during the year for losses
6 Paid for commissions or brokerage
7 Paid for salaries fees and other charges of officers clerks agents and all other
employees
8 Paid for State National and local taxes in this and otherStates
9 All other payments and expenditures
Aggregate amount of actual expenditures during the year in cash
BUSINESS IN GEORGIA FOR 1888
Premiums
Losses
Taxes paid on premiums
FIRE INSURANCE CO OF N A OF PHILADELPHIA
670587 56
179271 34
105110 39
36933 20
23792 74
1015695 23
14526 97
13879 93
145 26
PA
1 Whole amount of capital stock33000000 0033000000 00
2 Amount paid up in cash 3000000 00
IIASSETS
1 Market value of real estate owned by the company less the amount of ineum
brances thereon
2 Loans on bond and mortgage duly recorded and being first liens on the fee
simple
3 Interest due on all said bond and mortgage loans 24773 68
6 Total value of said mortgaged premises carried inside 1849897 00
7 Amount of other loans
8 Stocks and bonds
Total cash items
16 Cash in the hands of agents and in course of transmission
17 Bills receivable not matured taken for fire marine and inland risks
All other assets both real and personal
Total assets of the company actual cash marketvalue
360608 02
2066164 97
35023 68
146400 00
4536430 00
655648 35
410345 97
107168 13
117711 84
8436590 96
IIILIABILITIES
Losses due and unpaid
Gross losses in process of adjustment or in suspense including
all reported and supposed losses
Losses resisted including interest costs other expenses thereon
Total gross amount of claims for losses
Deduct reinsurance thereon 31012 77 also salary claims
92750 99 92750 99
430837 58
42901 18
566489
thereon 3173800 00 177 419
11
12
19
20
21
23
Net amount of unpaid losses
Gross premiums without any deduction received and receivable
upon all unexpired fire risks running one rear or less from date
ofPliCy 1658077 84
unearned premiums 50 per cent g29 038 92
Gross premiums without any deduction received and receivable
upon all imexpired fire risks running more than one year from
date of policy 1999078 05 unearned premiums pro rata 1018479 01
Gross premiums without any deduction including both cash
and bills received and receivable upon all unerpired inland
navigation risks 3110920 11 unearned premiums 101 per cent 110920 11
Total unearned premiums as computed above carried out
Amount returnable by the insured on perpetual fire insurance
policies bearing 95 per cent of the premiums received
All other demands against the company absolute and contingent due and to
become due admitted and contested
Total amount of all liabilities except capital stock sclrp and net surplus
Jointstock capital actually paid up in cash 3
Surplus beyond all liabilities
389076 98
958488 hi
661631 12
22950 89
032100 03
000000 00
404490 98COMPTROLLER GENERALS REPORT
205
IVINCOME DURING THE YEAR
On Eire Risks On Marine and
Inland Risks
1 Gross premiums and bills in course of collection
at close of last previous year as shown by that
years statement
259039 43 325319
3 Net collected 259039 43
4 Gross premiums on risks written and renewed
during the year 2440307 09
Total
Deduct premiums and bills in course of collection
at this date
Entire premiums collected during the year
Deduct reinsurance and return premiums
2699346 52
246263 96
2453082 56
286865 45
325319 38
1473670 27
if 1798989 65
271250 14
1527739 51
294377 04
11
9 Net cash actually received for premiums carried
out 2166217 11
10 Received for interest on bonds and mortgages
11 Received for interest and dividends on stocks and bonds collateral loans and
from all other sources
12 Income received from all other sources omitting increase if any in value of
securities
Aggregate amount of income actually received during the year in cash
VEXPENDITURES DURING THE YEAR
On Fire Risks On Marine and
Inland Risks
1 Gross amount actually paid for losses 1381105 37 1303135 25
2 Deduct all amounts actually received for salvages
whether on losses of the last or of previous
years 123702 17 and all amounts actually re
ceived for reinsurances in other companies
8373913 96 total deductions
1233362 473399579 58
117127 06
242064 19
36727 91
795498 74
71924 93
425701 20
3 Net amount paid during the year for losses 1809180 44 877434 052186614 49
1 Cash dividends actually paid stockholders amount or stockholders dividends
declared during the year
6 Paid for commissions or brokerage
7 Paid for salaries fees and other charges of officers clerks agents and all other
employees
8 Paid for State National and local taxes in this and other States
9 All other payments and expenditures
Aggregate amount of actual expenditures during the year in cash
BUSINESS IX GEORGIA FOR 1888
450000 00
534432 68
131245 56
110201 52
278987 53
3091481 78
Premiums
Losses
Taxes paid on premiums
LANCASHIRE PIKE INSURANCE CO OP MANCHESTER
II ASSETS
29472 57
31876 28
294 72
ENG
4546 63
50182 30
8 Stocks and bonds
11 Cash in the companys principal office
12 Cash belonging to the company deposited in bauk
Total cash items
16 Cash in the hands of agents and in course of transmission
Total assets of the company actual cash market value
IIILIABILITIES
1 Losses due and unpaid 33696 48
2 Gross losses in process of adjustment or in suspense includingall
reported and supposed losses 114337 48
3 Losses resisted including interest costs and other expenses
thereon 23177 92
6 Xct amount of unpaid losses
1478047 50
54728 93
109418 48
1642194 91206
COMPTROLLER GENERALS REPORT
7 Gross premiums without any deduction received and receivable
upon all unexpired Are risks running one year or less from date
OfPOlicy 1018524 36
I nearned premiums 50 per cent 509262 18
8 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running more than one year from
date of policy 507559 19 unearned premiums pro rata 279777 16
11 Total unearned premiums as computed above carried out
19 All other demands against the company absolute and contingent due and to
become due admitted and contested
20 Total amount of all liabilities except capital stock scrip and net surplus
23 Surplus beyond all liabilities
Aggregate amount of income actually received during the year in cash
VEXPENDITURES DURING THE YEAR
Net amount paid during the year for losses
789039 34
10000 00
970251 22
071943 69
IVINCOME DURING THE YEAR
1 Gross premiums and bills in course of collection at close of last
previous year as shown by that years statement 95 538 97
3 Net collected
4 Gross premiums on risks written and renewed during the year
5 Total
6 Deduct premiums and bills in course of collection at this date
7 Entire premiums collected during the year 1516210 82
8 Deduct reinsurance and return premiums 279211 98
9 Net cash actually received for premiums carried out 1236993 84
11 Received for interest and dividends on stocks and bonds collateral loans and
from all other sources
14
95538 97
1530090 33
1625629 30
109418 48
62097 48
1299091 32
6 Paid for commissions or brokerage
7 Paid for salaries fees and other charges of officers clerks agents and all other
employees
8 Paid for State National and local taxes in this and other States
Aggregate amount of actual expenditures during the year in cash
BUSINESS IN GEORGIA FOR 1888
909782 42
225157 11
Premiums
Losses
Taxes paid on premiums
150781 29
81608 67
323329 52
25531 86
16965 21
255 31
LION FIKE INSURANCE CO LONDON ENGLAND
Whole amount of capital stock
Amount paid up in cash
560069 00
412500 00
IIASSETS
11
12
Loans on bond and mortgage duly recorded and being first liens on the fee
simple
Value of lands mortgaged exclusive of buildings and perishable
improvements 120 000 00
Value of buildings mortgaged insured for 166000 as collateral 213200 00
Total value of said mortgaged premises carried inside 333200 00
Amount of other loans
Stocks and bonds
Cash in the companys principal office 2907 63
Cash belonging to the company deposited in bank 41
Total cash items
Net premiums in the hands of agents on policies issued within three mouths
All other assets both real and personal
Totalassetsof the company actual cash market value
IIILIABILITIES
Losses due and unpaid 5 9So 14
Gross losses in process of adjustment or in suspense including
all reported and supposed losses 20000 00
560069 00
150850 00
9500 00
502000 00
47747 58
72013 21
19681 15
801811 94COMPTROLLER GENERALS REPORT 207
3 Losses resisted including interest costs other expenses thereon 7700 00
4 Total gross amount of claims for losses 33082 14
6 Net amount of unpaid lossess 8 33682 14
7 Gross premiums without any deduction received and receivable
upon all unexpired lire risks running one year or less from date
of policy 344090 74 unearned premiums 50 per cent 172045 3V
8 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running more than one year from
date of policy 114356 17 unearned premiums pro rata 65839 32
11 Total unearned premiums as computed above carried out 237884 69
20 Total amount of all liabilities except capital stock scrip and net surplus 271566 83
23 Surplus beyond all liabilities 530245 11
IVINCOME DURING THE YEAR
On Fire Risks
1 Gross premiums received in cash without any deduction 686959 31
2 Deduct only reinsurance rebate abatement return premiums 265550 62
9 Net cash actually received for premiums carried out 421408 69
10 Received for interest on bonds and mortgages 6702 45
11 Received for interest and dividends on stocks and bonds collateral loans and
from all other sources 17618 88
14 Aggregate amount of income actually received during the year in cash 445730 02
VEXPENDITURES DURING THE YEAR
On Fire Risks
I Gross amount actually paid for losses including 31251 75 losses
occurring in previous years 267332 22
3 Net amount paid during the year for losses267332 22
6 Paid for commissions or brokerage 69506 88
7 Paid for salaries fees and other charges of officers clerks agents and all
other employees 31918 65
8 Paid for State National and local taxes in this and other States 13008 28
9 All other payments and expenditures 17131 41
Aggregate amount of actual expenditures during the year in cash 398897 44
BUSINESS IN GEORGIA FOR 1888
Premiums 12754 78
Losses n34998
Taxes paid on premiums 127 54
LIVERPOOL ANB LONDON AND GLOBE FIRE INSURANCE CO
OF LIVERPOOL ENGLAND
IIASSETS
1 Market value of real estate owned by the company less the amount of incum
brances thereon 1450000 00
Loans on bond and mortgage duly recorded and being first liens on the fee
simple 1799413 27
3 Interest due on all said bond and mortgage loans 17638 25 interest accrued
thereon 20143 24 37781 49
4 Value of lands mortgaged exclusive of buildings and perishable
improvements 2079050 00
5 Value of buildings mortgaged 1897000 00
6 Total value of said mortgaged premises carried inside 3976050 00
8 Stocks and bonds 2330100 00
II Cash in the companys principal office 6155 09
12 Cash belonging to the company deposited in bank 692969 64
Total cash items 699124 73
15 Interest due and accrued on collateral loans 367 55
16 Net premiums in the hands of agents and in course of transmission not more
than three months due 459682 39
Due from other companies for reinsurance on losses already paid 1710639
Total assets of the company actual cash market value 6793575 82208
COMPTROLLER GENERALS REPORT
IIILIABILITIES
Losses due and unpaid 2 577 90
Gross losses in process of adjustment or in suspense including all
reported and supposed losses 402887 20
Losses resisted including interest costs other expenses thereon 52225 00
Total gr ss amount of claims for losses 457090 10
Deduct reinsurance thereon 101 979 V7
6 Net amount of unpaid losses j
7 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running one year or less from date
of policy 2747745 28 unearned premiums 50 per cent 1373872 64
8 Gross premiums without any deduction received and receivable
upon all unexpired Are risks running more than one year from
date of policy 82609313 58 unearned premiums pro rata 1426561 00
11 Total unearned premiums as computed above carried out
12 Amounts reclaimable by the insured on perpetual fire insurance policies
13 Net premium reserve and all other liabilities except capital under the life
insurance or any other special department
19 All other demands against the company absolute and contingent due and to
become due admitted and contested
20 Total amount of all liabilities except capital stock scrip and net surplus
23 Surplus beyond all liabilities
IVINCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in course of collection at close of last
previous year as shown by that years statement 441470 46
2 Deduct amount of same not collected 1084 04
355717 53
2800433 64
332650 84
103771 25
159664 84
3752238 10
3041337 72
Net collected 440656 42
Gross premiums on risks written and renewed during the year 4958739 63
TotaI 5399396 05
Deduct premiums and bills in course of collection at this date 532252 37
Entire premiums collected during the year 4867148 68
Deduct reinsurance and return premiums 998969 35
Net cash actually received for premiums carried out
Received for interest on bonds and mortgages
Received for interest and dividends on stocks and bonds collateral loans
and from all other sources
Income received from all other sources omitting increase if any in value of
securities
14 Aggregate amount of income actually received during the year in cash
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses including 237185 26
losses occurring in previous years 2817007 OS
2 Deduct all amounts actually received for salvages whether on
losses of the last or of previous years 32498 2 and all
amounts actually received for reinsurance in other companies
331649 92 total deductions 364148 12
3 Net amount paid during the year for losses
6 Paid for commissions or brokerage
7 Paid for salaries fees and other charges of officers clerks agents and all other
employees
8 Paid for state National and local taxes in this and other States
9 All other payments and expenditures
Aggregate amount of actual expenditures during the year in cash
BUSINESS IN IKORGIA FOR 1888
Premiums
Losses
Taxes paid on premiums
1868174 33
66598 51
87663 19
91667 11
4114103 44
2452858 96
682607 95
2069211 23
95220 27
197514 02
3635121 43
S4639 32
36361 50
846 39
gCOMPTROLLER GENERALS REPORT
209
LONDON ASSUEANCE COEPOEATION OF LONDON ENGLAND
1 Whole amount of capital stock 448275 00 448275 00
2 Amount paid up in cash 448275 00
IIASSETS
8 Stocks and bonds 1357518 75
11 Cah in companys principal office 66361
12Cah belonging to the company deposited in bank 86728 11
Total cash items
16 Csh in the hands of agents and in course of transmission
87361 72
99119 33
Total assets of the company actual cash market value 1543994 80
IIILIABILITIES
1 Losses due aud unpaid 12963 00
2 Gross losses in process of adjustment or in suspense including
all reported and supposed losses 48726 00
3 Losses resisted including interest costs other expenses thereon 11400 00
4 Total gross amount of claims for losses 73089 00
5 Deduct reinsurance thereon 11751 00
6 Net amount of unpaid losses 61338 00
7 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running one year or less from date
of policy 547194 50
Unearned premiums 50 per cent 273597 25
8 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running more than one year from
date of policy 506383 21 unearned premiums pro rata 272840 82 272840 82
9 Amount reclaimable by the assured on perpetual fire risks 1590 32
11 Total unearned premiums as computed above carried out 548028 39
19 All other demands against the company absolute and contingent due and to
become due admitted and contested commissions due agents 11936 00
20 Total amount of all liabilities except capital stock scrip and net surplus 621302 39
23 Surplus beyond all liabilities 922692 41
IVINCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in course of collection at close of last
previous year as shown by that years statement
3 Net collected
4 Gross premiums on risks written and renewed during the year
5 Total
6 Deduct preiuiums and bills in course of collection at this date
7 Entire premiums collected during the year
8 Dedtict reinsurance and return premiums
9 Net cash actually received for premiums carried out
11 Received for interest and dividends on stocks and bonds collat
eral loans and from all other sources
81066 44
81066 44
873683 99
954750 43
99119 33
855631 10
148867 79
14
Aggregate amount of income actually received during the year in cash
VEXPENDITURES DURING THE YEAR
On Fire Risks
Gross amount actually paid for losses 479867 63
Deduct all amounts actually received for salvages 11592 31
Net amounts paid during the year for losses
Paid for commissions or brokerage
Paid for salaries fees and other charges of officers clerks agents and all other
employees
Paid for State National and local taxes in this and other States
All other payments and expenditures
Aggregate amount of actual expenditures during the year in cash
BUSINESS IN GEORGIA FOR 1888
Premiums
Losses
Taxes paid on premiums
14
706763 31
49125 00
755888 31
468275 32
134176 59
43831 49
21133 02
43019 54
710435 96
11268 58
10818 36
112 68HnWHHnBIIBHi
210
COMPTROLLER GENERALS REPORT
LONDON AND LANCASHIRE INSURANCE CO OF LIVERPOOL
ENGLAND
1 Whole amount of capital stock 8
2 Amount paid up in cash
IIASSETS
i Stocks and bonds 1429137 00
Cash in the companys principal office 22454 04
Cash belonging to the company deposited in bank 76751 61
Total cash items 99205 65
Interest due and accrued on stocks not included in market value uncollected
bank deposits 98 45
i Cash in the hands of agents and in the course of transmission 87152 30
Due from other companies for reinsurance on losses already paid 47 33
Total assets of the company actual cash market value 1615640 73
IIILIABILITIES
Losses due and unpaid 3832 66
Gross losses in process of adjustment or in suspense including all
reported and supposed losses 66440 13
Losses resisted including interest cost other expenses thereon 8903 53
828579 76
414289 88
318667 48
4 Total gross amount of claims for losses 79176 32
5 Deduct reinsurance thereon 14582 88
6 Net amount of unpaid losses 64593 44
7 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running one year or less from
date of policy
Unearned premiums 50 per cent
8 Gross premums without any deduction received and receivable
upon all unexpired fire risks running more than one year from
date of policy 597772 61 unearned premiums pro rata
11 Total unearned premiums as computed above carried out 732957 36
17 Due and accrued for salaries rent advertising and for agency and other mis
cellaneous expenses 590 16
19 All other demands against the company absolute and contingent due and to
become due admitted and contested 18115 00
20 Total amount of all liabilities except capital stock scrip and net surplus 816256 02
23 Surplus beyond all liabilities 799384 00
IVINCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in course of Collection at close of last
previous year as shown by that years statement 91 286 21
2 Deduct amount of same not collected 15 68
Net collected 91220 58
Gross premiums on risks written and renewed during the year 1808199 42
Total 1399419 95
Deduct premiums and bills in course of collection at this date 89009 97
1310409 98
306to 90
7 Entire premiums collected during the year
8 Deduct reinsurance and return premiums
9 Net cash actually received forpremiums carried out 100431 08
11 Received for interest dividends on stocks and bonds collateral loans and from
other sources 42305 33
14 Aggregate amount of income actually received during the year iu cash 1046619 41
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses including 859014 67
losses occurring In previous years 649114 43
2 Deduct all amounts actually received for salvages whether on
losses of the last or of previous years 188444 and all
amounts actually received for reinsurances in other companies
8648371 12 total deductions 66721 56
3 Net amount paid during the year for losses
582392 S7COMPTROLLER GENERALS REPORT
211
6 Paid for commissions or brokerage
7 Paid for salaries fees and other charges of officers clerks agents and all other
employees
8 Paid for State National and local taxes in this and other States
9 All other payments and expenditures
Aggregate amount of actual expenditures during the year in cash
BUSINESS IN GEORGIA FOE 1888
Premiums
Losses
Taxes paid on premiums
200530 27
48817 04
25328 35
65054 75
922123 28
16903 45
4005 50
169 03
MA CON FIRE INSURANCE CO OF MACON GA
1 Whole amount of capital stock 100000 00
2 Amount paid up in cash
IIASSETS
1 Market value of real estate owned by the company less the amount of
incumbrances thereon
6 Total value of said mortgaged premises carried iuside 133500 00
7 Amount of other loans
11 Cash in the companys principal office 1373 28
12 Cash belonging to the company deposited in bank 8602 36
Total cash items
15 Interest due and accrued on collateral loans and uncollected
16 Cash in the hands of agents and in course of transmission
Office furniture and fixtures
Total assets of the company actual cash market value
IIILIABILITIES
2 Gross losses in process of adjustment or in suspense including
all reported and supposed losses
7 Gross premiums without any deduction received and receivable
upon all unexpired Are risks running one year or less from date
of policy 47104 54
Unearned premiums 50 per cent 23552 27
3 Cross premiums without any deduction received and receivable
upon all unexpired fire risks running more than one year from
date of policy S3408 54 unearned premiums pro rata
17 Due and accrued for salaries rent advertising and for agency and other mis
cellaneous expenses
20 Total amount of all liabilities except capital stock scrip and net surplus
IVINCOME DURING THE YEAR
9 Net cash actually received for premiums carried out
11 Received for interest and dividends on stocks and bonds collateral loans and
from all other sources
14 Aggregate amount of income actually received during the year in cash
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses 28083 50
3 Net amount paid during the year for losses
4 Cash dividends actually paid stockholders amount or stockhold
ers dividends declared during the year 6000 00
6 Paid for commissions or brokerage
7 Paid for salaries fees and other charges of officers clerks agents and all other
employees
8 Paid for State National and local taxes in this and other States
9 All other rmyments and expenditures
Aggregate amount of actual expenditures during the year in cash
BUSINESS IN GEORGIA FOR 1888
Premiums
Losses
Taxes paid on premiums
51750 00
56982 52
9975 64
421 86
7471 81
442 65
10000 00
23552 27
2455 89
285 38
36293 54
65041 54
6606 80
71648 34
28083 50
6000 00
12270 25
4066 66
1940 59
2248 92
54609 92
15284 32
6756 82
152 84iHHHHHMSI
212
COMPTROLLER GENERALS REPORT
MERCHANTS INSURANCE CO OE NEWARK NEW JERSEY
I Whole amount of capital stock 1000000 00
2 Amount paid up in cash 400000 00
IIASSETS
1 Market value of real estate owued by the companyless the amount of incum
brancesjthereon 117327 82
2 Loans on bond and mortgage duly recorded and being first liens on the fee
simple 446517 00
3 Interest due on all said bond ana mortgage loans 8915 06 interest accrued
thereon 8670994 7625 00
7 Amount of other loans 21000 00
8 Stocks and bonds 6238J 75
II Cash in the companys principal office 1880 55
12 Cash belonging to the company deposited in bank 21172 20
Total cash items 23052 75
14 Interest due and accrued on stocks not included in market value uneolleeted 5085 75
15 Interest due and accrued on collateral loans and uneolleeted 195 53
16 Cash in the hands of agents and in course ol transmission 67041 58
All other assets both real and personal viz Rents due and accrued
S287 287 00
Total assets of the company actual cash market value 1312031 18
IIILIABILITIES
1 Losses due and unpaid 19357 87
2 Gross losses in process of adjustment or in suspense including
all reported and supposelosses 22011 20
3 Losses resisted including interest costs other expenses thereon 10565 80
4 Total gross amount of claims for losses 51934 87
6 Net amount of unpaid losses 51931 87
7 Gross premiums without any deduction received aud receivable
upon all unexpired fire risks running one year or less from date
or policy 433563 07
Unearned premiums 50 per cent 316781 53
8 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running more than one year from
date of policy 296149 71 unearned premiums pro rata 152533 37
11 Total unearned premiums as computed above carried out 369314 90
12 Net premium reserve and all other liabilities except capital under the life
insurance orany other special department 4S0 00
14 Amount of dividends declared but not yet due 4548 00
15 Dividends declared and remaining unpaid or uncalled for 110123
16 Cash dividends to stockholders remaining unpaid 150 00
19 All other demands against the company absolute and contingent due aud to
become due admitted and contested 17252 93
20 Total amount of all liabilities except capital stock scrip and net surplus 444781 93
21 Jointstock capital actually paid up in cash 40001X100
23 Surplus beyond all liabilities 467219 25
IVINCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in course of collection at close of last
previous year as shown by that years statement 65908 93
2 Deduct amount of same not collected 2738 41
3 Net collected 63170 52
4 Gross premiums on risks written and renewed during the year 631328 21
5 Total 694498 76
6 Deduct premiums and bills in course of collection at this date 68282 11
7 Entire premiums collected during the year cash 626216 35
8 Deduct reiusurance and return premiums 70403 34
9 Net cash actually received for premiums carried out555813 01
10 Received for interest on bonds and mortgages 27291 10COMPTROLLER GENERALS REPORT
213
32075 67
2739 02
617918 80
11 Received for Interest and dividends on stocks and bonds collateral loans and
from all other sources8
12 Income received from all other sources omitting increase if any in value of
securities
14 Aggregate amount of income actually received during the year in cash
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses including 3928288 losses
occurring in previous years8 327020 03
2 Deduct all amounts actually received for salvages whether on
losses of the last or of previous years 154684 and all amounts
actually received for reinsurances in other companies 5302 27
total deductions 6849 11
3 Net amount paid during the year for losses
4 Cash dividendsjictually paid to stockholders amount or stock
holders dividends declared during the year 40000
5 Scrip or certificate of profits redeemed in cash and interest paid to scriphold
ers
6 Paid for commissions or brokerage
7 Paid for salaries fees and other charges of officers clerks agents and all other
employees 27050 50
8 Paid for State National and local taxes in this and other States 16016 16
9 All other payments and expenditures 58803 43
Aggregate amount of actual expenditures during the year in cash 563034 49
BUSINESS IN GEORGIA FOR 1888
320170 92
40870 00
271 00
852 48
Premiums
Losses
Taxes paid on premiums
20631 92
11844 12
206 31
NORWICH UNION INSURANCE CO OP NORWICH ENGLAND
1 Whole amount of capital stock5500000 00
2 Amount paid up in cash 660000 00
IIASSETS
8 Stocks and bonds
11 Cash in the companys principal office 1749 95
12 Cash belonging to the company deposited in bank 184506 89
Total cash items
14 Interest due and accrued on stocks not included in market value uncollected
16 Cash in the hands of agents and in courseof transmission
Total assets of the company actual cash market value
IIILIABILITIES
1 Losses due and unpaid
2 Gross losses in process of adjustmentor in suspenseincluding all
reported and supposed losses
3 Losses resisted including interest cost other expenses thereon
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
i500000 00
1089775 00
186256 84
9741 67
29713 16
1315486 67
125589 73
7709 44
117880 29
6 Netamount of unpaid losses
7 Gross premiums without any deduction received and receivable
upon all unexpired fire risks runuing one year or less from
date of policy 690212 91
8 Gross premiums without any deduction received and receivable
upon all unexpired Are risks running more than one year from
date of policy 434953 41 unearned premiums pro rata 245406 18
10 Gross premiums without any deduction received and receivable
on all unexpired marine risks 590512 68
17 Due and accrued for salaries rent advertising and for agency and other mis
cellaneous expenses
20 Total amount of allliabilities except capital stock scrip and net surplus 700392 97
23 Surplus beyond all liabilities 606093 70
10UO 00214
COMPTROLLER GENERALS REPORT
IVINCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in course of collection at close of last
previous year as shown by that years statement 21262 92
3 Net collected 21262 92
4 Gross premiums on risks written and renewed during the year 1069354 02
5 Total 1090616 94
6 Deduct premiums and bills in course of collection at this date 29713 16
7 Entire premiums collected during the year 1060903 78
8 Deduct reinsurance and return premiums 186228 74
9 Net cash actually received for premiums carried out 874675 04
11 Received for interest and dividends on stocks and bonds collateral loans and
from all other sources 38157 28
14 Aggregate amount of income actually received during the year in cash 912832 32
EXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses 530841 94
2 Deduct all amounts actually received for salvages 30294 07
3 Net amount paid during the year for losses 500547 87
6 Paid for commissions or brokerage 147644 60
7 Paid for salaries fees and other charges of officers clerks agents and all other
employees 53750 26
8 Paid for State National and local taxes in this and other States 10728 66
9 All other payments and expenditures 73033 31
Aggregate amount of actual expenditures during the year in cash 785704 70
BUSINESS IN GEORGIA FOR 1888
Premiums 20033 97
Losses 771 51
Taxes paid on premiums 200 33
NORTH BRITISH AND MERCANTILE INSURANCE CO OF LONDON
AND EDINBURGH
IIASSETS
I Whole amount of capital stock 15000000 00
1 Amount paid up in cash 3125000 00
IIASSETS
8 Stocks and bonds o 9gg 27g 31
II Cash in the companys principal office 4518 18
12 Cash belonging to the company deposited in bank 117778 00
Total cash items 122296 18
14 Interest due and accrued on stocks not included in market value
122296 18
29108 00
16 Premiums in course of collection on policies issued within three months 207405 20
17 Bills receivable not matured taken for fire marine and inland risks 37 50
All other assets both real and personal 2708 62
Total assets of the company actual cash market value 3347833 81
EdLIABILITIES
1 Losses due and to become due 61262 65
2 Gross losses in process of adjustment or in suspenseincluding all
reported and supposed losses 74515 24
3 Losses resisted including interest costs other expenses thereon 20957 89
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
6 Net amount of unpaid losses
7 iross premiums without any deduction received and receivable
upon all unexpired fire risks running one year or less from date
of policy Sl401590 82 unearned premiums 50 per cent 700795 41
156735
5468
MCOMPTROLLER GENERALS REPORT
215
8 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running more than one year from
date of policy 81157664 46 unearned premiums pro rataS 613053 40
11 Total unearned premiums as computed above carried out8 1314448 81
19 All other demands against the company absolute and contingent due and to
548 33
become due admitted and contested
Total amount of liabilities except capital stock scrip and net surplus 1469264 53
20
23 Surplus beyond all liabilities
IVINCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in course of collection at the close of
1878569 28
202072 53
202072 53
2237905 35
2439977 88
212600 96
371549
1855820 84
122310 83
last previous year as shown by that years statement
3 Net collected
4 Gross premiums on risks written and renewed during the year
5 Total
6 Deduct premiums and bills in course of collection at this date
7 Entire premiums collected during the year cash 2227376 92
8 Deduct remsurance and return premiums
9 Net cash actually received for premiums carried out
11 Received for interest and dividends on stocks and bonds collateral loans and
from all other sources
14 Aggregate amount of income actually received during the year in cash 1978138 67
V EXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses including 1260277 81
losses occurring in previous years 1210286 06
2 Deduct all amounts actually received for salvages whether on
losses of the last or of previous years 810729 13 and all amounts
actually received for reinsurances in other companies
863050 02 total deductions
3 Net amount paid during the year for losses
6 Paid for commissions or brokerage
73779 15
1921 12
187192 11
7 Paid for salaries fees and other charges of officers clerks agents and all other
employees
8 Paid for State National and local taxes in this and other States 43411 16
9 All other payments and expenditures 61463 8o
1732495 22
Aggregate amount of actual expenditures during the year in cash
BUSINESS IN GEORGIA FOR 1888
Premiums
Losses
Taxes paid on premiums
20033 97
7716 51
200 33
NIAGARA INSURANCE CO OP NEW YORK
1 Whole amount of capital stock8 bOOOM 00
2 Amount paid up in cash r000 00
IIASSETS
1 Market value of real estate owned by the company less the amount of incum
brances thereon
2 Loans on bond and mortgage duly recorded and being first liens on the fee
simple
3 Interest accrued thereon 1299 00
4 Value of lands mortgaged exclusive of buildings and perishable
improvements
5 Value of buildings mortgaged insured for 867250 00 as collateral
6 Total value of said mortgaged premises carried inside
7 Amount of other loans
8 Stocks and bonds
11 Cash in the companys principal office
12 Cash belonging to the company deposited in bank
Total cash items
8 506751 24
43300 00
1299 00
8
35250 00
67250 00
102500 00
40150 00
1306024 80
5809 74
151874 25
157683 99
216
COMPTROLLER GENERALS REPORT
14 Interest due and accrued on stocks not included in market value uncol
lected
15 Interest due and accrued on collateral loans and uneollected
16 Cash in the hands of agents and in courseof transmission
All other assets both real and personal
Total assets of the company actual cash market value
SAX 75
953 11
158841 83
14003 78
2237491 50
IIILIABILITIES
2 Gross losses in process of adjustment or in suspense including
all reported and supposed losses g
3 Losses resisted including interest costs and other expenses
thereon
6 Net amount of unpaid losses
7 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running one year or less from
date of policy 81168661 13 unearned premiums 50 per cent
8 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running more than one year from
date of policy 81087865 32 unearned premiums pro rata
11 Total unearned premiums as computed above carried out 1 1S2 807
16 Cash dividends to stockholders remaining unpaid
19 All other demands against the company absolute and contingent due and to
become due admitted and contested viz reserve for contingent emergen
175896 70
17063 33
192960 03
584330 57
598476 71
786 00
25000 00
500000 00
335938 19
Total amount of all liabilities except capital stock scrip and net surplus 1 401 553 31
21 Jointstock capital actually paid up in cash
23 Surplus beyond all liabilities
IVINCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in courseof collection at close of last
previous year as shown by that years statement
2 Deduct amount of same not collected
3 Net collected
224254 03
26732 90
V 197521 13
4 Gross premiums on risks written and renewed during the year 2095804 81
Total
2293325 94
6 Deduct premiums and bills in course of collection at this date 158841 88
7 Entire premiums collected during the year 2 134 4844
8 Deduct reinsurance and return premiums 577935 59
9 Net cash actually received for premiums carried out 1556548 5
10 Received for interest on bonds and mortgages
11 Received for interest and dividends on stocks and bonds collateral loans and
from all other sources
12 Income received from all other sources omitting increase if anytovalue of
securities
14 Aggregate amount of income actually received during the year in cash
YEXPENIHTURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses j 183 193 6
2 Deduct all amounts actually received for salvages 208 450 53
3 Net amount paid during the year for losses
4 Cash dividends actually paid stockholders
6 Paid for commissions or brokerage
1556548 52
2446 67
72074 16
15960 41
97474309 974743 09
49632 50
250173 76
7 Paid for salaries fees and other charges of offlcersclerksageuts andaiioth
employees
8 Paid for State National and localtexesin tins and otherstates
9 All other payments and expenditures
iOo22Z yo
Aggregate amount of actual expenditures during the year in cash
BUSINESS IN GEORGIA FOR 1888
Premiums
Losses
Taxes paid on premiums
1612391 72
9238 66
1146 90
92 38COMPTROLLER GENERALS REPORT
217
NORTHERN ASSURANCE CO OE LONDON ENGLAND
1 Whole amount of capital stock15000000 00
2 Amount paid up in cash 15000000 00
IIASSETS
1 Market value of real estate owned by the company less the amount of ineum
brances thereon 80588 40
8 Stocks and bonds 1185255 62
11 Cash in the companys principal office 2477 83 2477 83
12 Cash belonging to the company deposited in bank 78145 56 78145 56
16 Cash in hands of agents and in course of transmission 112135 60
Due from other companies for reinsurance on losses already paid 421 66
Total assets of the comrany actual cash market value
IIILIABILITIES
1 Losses due and unpaid
2 Gross losses in process of adjustment or in suspense including
all reported and supposed losses
3 Losses resisted including interest costs other expenses thereon
1459024 67
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
25924 66
47966 99
25311 07
99202 72
2146 65
739339 05
369669 53
285331 47
6 Net amount of unpaid losses
7 Gross premiums without any deduction received and receivable
upon all unexpired Are risks running one year or less from date
of policy
Unearned premiums 50 per cent
8 Gross premiums without any reduction received and receivable
upon all unexpired fire risks running more than one year from
date of policy 507744 06 unearned premiums pro rata
11 Total unearned premiums as computed above carried out
19 All other demands against the company absolute and contingent due and to
become due admitted and contested
20 Total amount of all liabilities except capital stock scrip and net surplus
23 Surplus beyond all liabilities
IV INCO E DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in course of collection at close of last
previous year as shown by that years statement 107499 86 107914 46
2 Deduct amount of same not collected 149 69
Net collected 107764 77
4 Gross premiums on risks written and renewed during the year 1125 065 47
5 Total 1232830 24
6 Deduct premiums and bills in course of collection at this date 112135 60
7 Entire premiums collected during the year 1120694 64
8 Deduct reinsurance and return premiums 183868 34
9 Net cash actually received for premiums carried out
11 Received for interest and dividends on stocks and bonds collateral loans and
and from all other sources
12 Income received from all other sources omitting increase if any in value of
securities
14 Aggregate amount of income actually received during the year in cash
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses including 67919 99 losses
occurring in previous years
2 Deduct all amounts actually received for salvages whether on
losses of the last or of previous years 53202 72 and all amounts
actually received for reinsurances in other companies 15
717 85 total deductions
3 Net amount paid during the year for losses
540015 80
18920 57
97056 07
655001 00
16183 21
768240 28
690784 39
936826 30
13731 00
2662 19
983219 49
521095 23
nHBHBiUflHaBHHaBHBBnHBBHI
218
COMPTROLLER GENERALS REPORT
6 Paid for commissions or brokerage 154654 83
7 Paid for salaries fees and other charges of officers clerks agents and all other
employees
8 Paid for State National ana local taxes in this and other States
9 All other payments and expenditures
Aggregate amount of actual expenditures during the year in cash
BUSINESS IN GEORGIA FOR 1888
Premiums
Losses
Taxes paid on premiums
66634 14
24492 75
100651 31
867528 26
28743 79
8760 53
287 43
ORIENT INSURANCE CO OE HARTEORD CONN
1 Whole amount of capital stockJ 1000000 001000000 00
2 Amount paid up in cash 1000000 00
IIASSETS
1 Market value of real estate owned by the company less the amount of incum
brances thereon
2 Loans on bond and mortgage duly recorded and being first liens on the fee
simple
3 Interest due on all said bond and mortgage loans 8741 75 interest accrued
thereon 33741 28
5 Value of buildings mortgaged insured for 169225 00 as collateral
6 Total value of said mortgaged premises carried inside 768830 00
7 Amount of other loans
8 Stocks and bonds
11 Cash in the companys principal office 4851 28
12 Cash belonging to the company deposited in bank 60707 25
Total cash items
14 Interest due and accrued on stocks not included in market value uncollctd
15 Interest due and accrued on collateral loans and uncollected
16 Cash in the hands of agents and in course of transmission
All other assets both real and personal
12745 78
255919 00
4483 03
75540 00
1113687 81
Total assets of the company actual cash market value
IIILIABILITIES
1 Losses due and unpaid
2 Gross losses in proces of adjustment or in suspense including V 60970 51
all reported and supposed lossesJ
3 Losses resisted including interest costs and other expenses
thereon 5250 00
65558 53
16698 91
1263 46
121412 90
383 00
1667692 i
66220 54
4 Total gross amount of claims for losses
6 Net amount of unpaidlosses
7 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running one year or less from date
Of policy 493738 16
Unearned premiums 50 per cent 246869 08
8 Gross premiums without any deductions received and receivable
upon all unexpired fire risks running more tlAn one year from
date of policy 337541 70 unearned premiums pro rata 185160 28
11 Total unearned premiums as computed above carried out
19 All other demands against the company absolute and contingent due and to
become due admitted and contested
20 Total amount of all liabilities except capital stock scrip and net surplus
21 Jointstock capital actually paid up in cash 1
23 Surplus beyond all liabilities
IVINCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in course of collection at close of last
previous year as shown by that years statement 80589 89
2 Deduct amount of same not collected 30973 89
432029 36
26316 66
524566 56
000000 00
143125 86
3 Neteollccted 111563 78COMPTROLLER GENERALS REPORT
219
4 Gross premiums on risks written and renewed during the year 813967 35
5 Total 925531 13
6 Deduct premiums and bills in course of collection at this date 121412 90
7 Entire premiums collected during the year 804118 23
8 Deduct reinsurance and return premiums 145762 30
9 Net cash actually received for premiums carried out
10 Received for interest on bonds and mortgages
11 Received for interest and dividends on stocks and bonds collateral loans and
from all other sources
12 Income received from all other sources omitting increase if any in value of
securities viz Rents 389 60
14 Aggregate amount of income actually received during the year in cash
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses including 871459 25 losses
occurring in previous years 854139 13
2 Deduct all amounts actually received for salvages whether on
losses of the last or of previous years 81033 08 and all amounts
actually received for reinsurances in other companies 1885059
total deductions 1983 67
3 Net amount paid during the year for losses
4 Cash dividends actually paid stockholders amount or stockholders dividends
declared during the year 30000
6 Paid for commissions or brokerage
7 Paid for salaries fees and other charges of officers clerks agents and all other
employees
8 Paid for State National and local taxes in this and other States
9 All other payments and expenditures
Aggregate amount of actual expenditures during the year in cash
BUSINESS IN GEORGIA FOR 1888
Premiums
Losses
Taxes paid on premiums
658355 93
16777 15
60529 51
389 60
736052 19
30000 00
112484 13
51438 66
17563 37
60601 79
706343 41
9224 76
1990 90
92 24
PHXENIX ASSURANCE CO OF LONDON ENGLAND
1 Whole amount of capital stock
2 Amount paid up in cash
IIASSETS
8 Stocks and bonds 1509480 00
12 Cash belonging to the company deposited in bank 143090 62
Total cash items 143090 62
16 Cash in the hands of agents and in course of transmission 120400 90
Total assets of the company actual cash market value8 1772971 52
IIILIABILITIES
1 Losses dueand unpaid 11394 00
2 Gross losses in processs of adjustment or in suspense including
all reported and supposed losses 297617 00
3 Losses resisted including interest costs other expenses thereon 25611 00
4 Total gross amount of claims for losses 334022 00
5 Deduct reinsurance thereon 126278 00
6 Net amount of unpaid losses208344 00
7 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running one year or less from date
of policy 1119565 11 unearned premiums 50 per cent 559782 56
8 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running more than one year from
date of policy 957227 39 unearned premiums pro rata 515439 12
11 Total unearned premiums as computed above carried out1075221 68
20 Total amount of all liabilities except capital stock scrip and net surplus 1283565 68
23 Surplus beyond all liabilities 489405 84220
COMPTROLLER GENERALS REPORT
IVINCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in course of collection at close of last
previous year as shown by that years statement 111726 66
3 Net collected
4 Gross premiums on risks written and renewed during the year
5 Total 2036646 56
6 Deduct premiums and bills in course of collection at this date 123167 50
111726 66
1924111 90
7 Entire premiums collected during the year 1 913 479 06
5 Deduct reinsurauce and return premiums 510 555 15
9 Net cash actually received for premiums carried out 1402 g23 91
11 Received for interest and dividends on stocks and bonds collateral loans anil
from all other sources 4S 843 75
14 Aggregate amount actually received during the year in cash 1451767 66
VEXPENDITURES DURING THE YEAR
On Fir6 Hisks
1 Gross amount actually paid for losses t 21777 50
2 Deduct all amounts actually received for salvages whether on
losses of the last or of previous years 1277399 all amounts
actually received for reinsurances in other companies
22338970 total deductions 246 12
3 Net amount paid during the year for losses
6 Paid for commissions or brokerage 269
7 Paid for salaries fees and other charges of officers clerks agents and all other
employees
8 Paid for State National and local taxes in this and other States
9 All other payments and expenditures
971648 81
298 79
79820 53
43182 34
86322 16
Aggregate amount of actual expenditures during the year in cash 1450272 63
BUSINESS IN GEORGIA FOR 1888
Premiums
Losses
Taxes paid on premiums
28971 62
17656 18
289 71
PHENIX FIRE INSURANCE CO OF BROOKLYN NEW YORK
1 Whole amount of capital stock 1 000 000 00
2 Amount paid up in cash 1000000 00
IIASSETS
1 Market value of real estate owned by the company less the amount of ineum
brances thereon
2 Loans on bond and mortgage duly recorded and being first liens on the fee
simple
3 Interest accrued thereon 4073 43
4 Value of lands mortgaged exclusive of buildings and perishable
improvements 1
5 Value of buddings mortgaged insured for 258400 as collateral 3108
6 Total value of said mortgaged premises carried inside 526550 00
7 Amount of other loans
8 Stocks and bonds
11 Cash iu companys principal office391 08
12 Cash belonging to the company deposited in bank 683 763 95
Total cash items
14 Interest due and accrued on stocks not Included in market valueuncolleeted
16 Cash in the hands of agents and in course of transmission
17 Bills receivable not matured taken for Are marine and inland risks
All other assets both real and personal
1645911 92
2409m 00
4073 43
3350 00
1912032 50
634145 03
5303 99
525011 22
81191 18
3312 97
Total assets of the
company actual cash market value 5 055 282
06
COMPTROLLER GENERALS REPORT
221
536259 47
25965 00
IIILIABILITIES
2 Gross losses in process of adjustment or in suspense including all
reported and supposed losses
3 Losses resisted including interest costs other expenses thereon
4 Total gross amount of claims for losses 562224 47
6 Net amount of unpaid losses 562224 47
7 Gross premiums without any deduction received and receivable
upon all unexpired Are risks running one year or less from date
of policy 2223597 97
Unearned premiums 50 per cent 1111798 98
8 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running more than one year from
date of policy 455812 33 unearned premiums pro rata 2146118 99
9 Gross premiums without any deduction including both cash
and bills received and receivable upon all unexpired inland
navigation risks 151920 50 unearned premiums 50 per cent 75960 25
10 Gross premiums without any deduction received and receivable
on all unexpired marine risks 9446 86
11 Total unearned premiums as computed above carried out
17 Due and accrued for salaries rent advertising and for agency and other mis
cellaneous expenses
19 All other demands against the company absolute and contingent due and to
beeome due admitted and contested
562221 17
1343325 08
1639 37
4406 18
Total amount of all liabilities except capital stock scrip and
Jointstock capital actually paid up in cash
Surplus beyond all liabilities
net surplus 3
1
911595 10
000000 00
143686 96
IVINCOME DURING THE YEAR
On Marine and
On Fire Risks Inland Risks
Gross premiums and bills in couiseof collection
at close of last previous year as shown by that
years statementS
38748 85
38748 85
Net collected
Gross premiums on risks written and renewed
during the year 4559722 82
Total 4598471 67
Deduct premiums and bills in course of collection
at this date 30636 53
313112 52
313112 52 1136985 64
1450098 16 138188 32
1311909 84 293262 71
Entire premiums collected during the year 4567835 14
Deduct reinsurance and return premiums 78731854
Net cash actually received for premiums carried
out 3780516 50
Received for interest on bonds and mortgage
Received for interest and dividends on stocks and bonds collateral loans and
and from all other sources
Income received from all other sources omitting increase if any in value of
securities
1018647 134799163 63
14667 89
116505 65
17576 79
Aggregate amount of income actually received during the year in cash 4
VEXPENDITURES DURING THE YEAR
947913 96
On Marine and
Inland Risks
2696099 31 1387824 26
On Eire Risks
1 Gross amount actually paid for losses including
297629 66 losses occurring in previous years
2 Deduct all amounts actually received for salvages
whether on losses of the last or of previous
years 93137 02 and all amounts actually re
ceived for reinsurances in other companies
3250261 93 total deductions 192312 79 151086 16
3 Net amount paid during the year for losses 2503786 52 1236738 103740524 62
4 Cash dividends actually paid stockholders amount or stockholders dividends
declared during the year
6 Paid for commissions or brokerage
1000 00
970965 49
222
COMPTROLLER GENERALS REPORT
7 Paid for salaries fees and other charges of officers clerks agents and all other
employeesg mm 73
8 Paid for State National and local taxes in this and other States 82869 25
9 All other payments and expenditures 429088 84
Aggregate amount of actual expenditures during the year in cash 5649779 93
BUSINESS IN GEORGIA FOR 1888
Premiums 46233 56
Losses 14919 76
Taxes paid on premiums 459 33
PHCENIX FIRE INSURANCE CO OF HARTFORD CONN
1 Whole amount of capital stock8 5100000 00
2 Amount paid up in cash 2000000 00
IIASSETS
1 Market value of real estate owned by the company less the amount of incum
brances thereon 230 974 04
2 Loans on bond and mortgage duly recorded and being first liens on the fee
T Simple 810350 00
3 Interest accrued thereon 19078 22 19 078 22
4 Value of lands mortgaged exclusive of buildings and perishable
improvements 1997147 00
5 Value of buildings mortgaged insured for 8192700 as collateral 568455 00
2505602 00
22807
135362
6 Total value of said mortgaged premises carried inside
7 Amount of other loans
8 Stocks and bonds
11 Cash in the companys principal office
12 Cash belonging to the company deposited in bank
Total cash items
15 Interest due and accrued on collateral loans and uncolleeted
16 Net premiums in due course of collection not more than three months due 224604
All other assets both real and personal js 30
Total assets of the company actual cash market value
IIILIABILITIES
1 Losses due and unpaid 1
I ross losses in process of adjustment or in suspense including 181 84 52
all reported and supposed lossesj
3 Losses resisted including interest costs other expenses thereon 14208 87
32570 00
3300531 00
157969 59
1176 69
4778469 13
196052 89
196062 39
4 Total gross amount of claims for losses
6 Net amountof unpaid losses
7 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running one year or less from date
of policy 81237938 116 unearned premiums 50 per cent 618969 03
s Gross premiums without any deduction received and receivable
upon all unexpired Are risks running more than one year from
date of policy 81746458 40 unearned premiums pro rata 951757 84
11 Total unearned premiums as computed above carried out
20 Total amount of amiabilities except capital stock scripand net surplus 1766 778 76
21 Jointstock capital actually paid up in cash
23 Surplus beyond all liabilities
1570726 37
2000000 00
1011690 37
IVINCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in course of collection at close of last
previousyear as shown by that years statement 2410ir 06
2 Deduct amount of same not collected 176 705 69
9 Net cash actually received for premiums carried out
10 Received for interest on bonds and mortgages
11 Received for interest and dividends on stocks and bonds collateral loans and
from all other sources
12 Income received fromall other sources omittingincrease if any in value of
securities
14 Aggregate amount of income actually received during the year in cash 2478 802 14
2233309 37
51629 07
188445 46
5418 24wwm
m
COMPTROLLER GENERALS REPORT
223
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid tor losses including 8191686 23 losses
occurring in previous years 1331942 63
2 Deduct all amounts actually received for salvages whether on
losses of the last or of previous years 81273 88 and all amounts
actually received for reinsurances in other companies 1669 34
total deductions 2943 22
3 Net amount paid during the year for losses 1328999 41
4 Cash dividends actually paid stockholders 280000 00
6 Paid for commissions or brokerage 37o620 48
7 Paid for salaries fees and other charges of officers clerks agents and all other
102228 84
employees tmts
8 Paid for State National and local taxes in this and other States 67716 oo
9 All other payments and expenditures 191111 07
Aggregate amount of actual expenditures during theyear in cash 2345676 35
BUSINESS IN GEORGIA FOR 1888
33473 29
Premiums
21694 53
Losses oS4 7o
Taxes paid on premiums
QUEEN EIRE INSURANCE CO OF LIVERPOOL ENGLAND
1 Whole amount of capital stock 2000000 00
2 Amount paid up in cash 873169 75
IIASSETS
1 Market value of real estate owned by the company less the amount of incum
brances thereon 449768 47
8 Stocks and bonds 1257846 15
11 Cash in companys principal office 266 88
12 Cash belonging to the company deposited in bank 126376 6i
Total cash items129053 53
14 Interest due and accrued on stocks not included in market value
uncollected 13981 82
16 Cash in the hands of agents and in course of transmission 136539 09
In hands of trustees 1S1UI
All other assets 29f 33
19 po 44
Net premiums dueijjjm
Total assets of the company actual cash market value 2027897 20
IIILIABILITIES
1 Losses due and unpaid 7434 62
2 Gross losses in process of adjustment or in suspense including all
reported and supposed losses 64700 81
Losses resisted including interest costs other expenses thereon30660 94
4 Total gross amount of claims for losses 169709 37
5 Deduct reinsurance thereon 6232 52
6 Net amount of unpaid losses 163476 85
7 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running one year or less from date
of policy 1118928 30
Unearned premiums SO per cent 9464 15
8 Gross premiums without any deduction received and receivable
upon all unexpired Are risks running more than one year from
date of policy 8100433591 unearned premiums pro rata 545729 40
11 Total unearned premiums as computed above carried out 1105193 55
Drafts or losses not presented 2410
20 Total amount of all liabilities excepcapital stock scrip and net surplus 1271080 40
IVINCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in course of collecction at close of last
previous year as shown by that years statement 21204 29
3 Net collected 25204 2MBiHHMUittBKa
224
COMPTROLLER GENERALS REPORT
4 Gross premiums on risks written and renewed during the year8 1811702 27
Total 1836900 56
6 Deduct premiums and bills in course of collection at this date 19525 44
7 Entire premiums collected during the year 1817381 12
8 Deduct reinsurance and return premiums 394799 94
9 Net cash actually received or premiums carried outJ 1422581 18
11 Received for interest and dividends on stocks bonds collateral
loans and from all other sources 45496 80
12 Income received from all other sources omitting increase if any in value of
securities gia 37
14 Aggregate amount of income actually received during the year in cash 1480696 3
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses including 11643164 losses
occurring in previous years 1031091 36
2 Deduct all amounts actually received for salvages whether on
losses of the last or previous years 808755 and all amounts
actually received for reinsurances in other companies 86963218
total deductions 77 714 73
3 Net amount paid during the year for losses 953376 53
6 Paid for commissions or brokerage 231 943 53
7 Paid for salaries fees and other charges of officers clerks agents and all other
employees 92656 80
8 Paid for State National and local taxes in this and other States 43656 31
9 All other payments and expenditures 93837 79
Aggregate of actual expenditures during the year in cash 1415471 06
BUSINESS IN GEORGIA FOR 1888
Premiums 31 234 53
Losses
Taxes paid ou premiums gjo 34
ROYAL FIRE INSURANCE CO OP LIVERPOOL ENGLAND
1 Whole amount of capital stock
2 Amount paid up in cash
IIASSETS
1 Market value of real estate owned by the company less the amount of incum
brances thereon 1800704 04
7 Amount of other loans 450 000 00
8 Stocks and bonds 2 116015 00
11 Cash In the companys principal office 2921 67
12 Cash belonging to the company deposited in bank 157194 42
Total cash items jgg llti q9
14 Interest due and accrued on stocks not included in market value uncollected 34468 82
16 Cash in the hands of agents and in course of transmission 32 166 05
17 Hills receivable not matured taken for fire marine and inland risks 364 71
All other assets both re il and personal 27060 34
Total assets of the company actual cash market value 4845194 55
IIILIABILITIES
1 Losses due and unpaid 64 goo s
2 Gross losses in process of adjustment or in suspense including all
reported and supposed losses 382 740 90
3 Losses resisted including interest costs other expenses thereon 37958 47
4 Total gross amount of claims for losses 485391 65
5 Deduct reinsurance thereon 171732 85
6 Net amountof unpaid losses 30 gjo on
7 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running one year or less from date
of policy 1844997 73
Unearned premiums 50 per cent 922 498 7COMPTROLLER GEXERAL8 REPORT
225
8 Gross premiums without any deduction receiv ed and receivable
upon all unexpired tire risks running more than one year from
date of policy 2077796 25 unearned premiums pro rataif 1122368 26
11 Total unearned premiums as computed above carried on 1 2044867
12 Net premium reserve and all other liabilities except capital under the life in
surance or any other special department 127000
17 Due and accrued for salaries rent advertising and for agency and other mis
cellaneous expenses 4258
19 All other demands against the company absolute ami contingent due and to
become due admitted and contested 209419
20 Total amount of all liabilities except capital st
23 Surplus beyond all liabilities
scrip and net surplus 2090201
2148991
INCOME DURING THE YEAR
On Fire Risks
1 Gross premiums ami bills in course of collection at close of last
previous year as shown by that years statement 329058 36
2 Deduct amount of same not collected 1155 74
3 Net collected 327902 62
4 Gross premiums on risks written and renewed during the year 3229036 13
5 Total 3550938 75
6 Deduct premiums aud bills in course of collection at this date 350408 10
7 Entire premiums collected during the year cash 93206165 94
notes 364 71
8 Deduct reiusurance aud return
premiums
32005311 65
713782 61
9 Net cash actually received for premiums carried out 2492748 04
11 Received for interest and dividends on stocks and bonds collateral loans and
from all other sources
12 Income received from all othersources omitting increase if any in value of
securities viz Rents 897880 05
2492748
99412
97880
14 Aggregate amount of income actually received during the year in cash 2690040 87
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses including 1248901 25
losses occurriugin previous years 1851615 03
2 Deduct all amounts actually received for salvages whether on
losses of thejlast or of previous years 27988 38 and all amounts
actually received for reinsurances in other companies208970 07
total deductions 296958 45
3 Net amount paid during the year for losses 1554656 58
6 Paid for commissions or brokerage 442270 88
7 Paid for salaries fees and other charges of officers clerks agents and all other
employees 151376 40
8 Paid for State National and local taxes in this and other states 58104 56
9 All other payments and expenditures 158500 34
Aggregate amount of actual expenditures during the year in cash 2364968
BUSINESS IN GEORGIA FOR 1888
Premiums
Losses
Taxes paid on premiums
54416 71
33
16
42379
544
ROCHESTER GERMAN PIEE INSURANCE CO OF ROCHESTEE N Y
1 Whole amouut of capital stock 200000 00 200000 00
2 Amount paid up in cash 200000 00
IIASSETS
1 Market value of real estate owned by the company less the amount of incum
branees thereon 114500 00
2 Loans on bond and mortgage duly recorded and being first liens on the fee
simple 250750 oo
3 Interest due on all said bond and mortgage loans 7176 38 7170 38
15226
COMPTROLLER GENERALS REPORT
4 Value of lands mortgaged exclusive of buildings and perishable
improvements 352125 00
5 Value of buildings mortgaged insured for 303040 00 as collateral 442800 00
6 Total value of said mortgaged premises carried inside 794925 00
8 stocks and bonds 201175 00
11 Cash in the companys principal office 4348 48
12 Cash belonging to the company deposited in bauk 47895 42
Total cash items 52243 90
14 Interest due and accrued on stocks not included in market value uncollecd 687 50
15 Interest due and accrued on deposit in banks 66 66
16 Cash in the hands of agents and in course of transmission 39545 04
Total assets of the company actual cash market value 672144 48
IIILIABILITIES
1 Losses due and ipaid 13868 74
2 Gross losses in process of adjustment or in suspense including all
reported and supposed losses 14120 73
3 Losses resisted including interest costs and other expenses
theron 3675 00
4 Total gross amount of claims for losses 31664 47
6 Net amount of unpaid losses 31664 47
7 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running one year or less from date
of policy 282113 61
Unearned premiums 50 per cent 141056 80
8 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running more than one year from
date of policy 248266 85 unearned premiums pro rata 134866 48
11 Total unearned premiums as computed above carried out 275923 28
Commissions due agents 361 23
20 Total amount of all liabilities except capital stock scrip and net surplus 307948 98
21 Jointstock capital actually paid up in cash 200000 0
23 Surplus beyond all liabilities 164195 50
IVINCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in course of collection at close of last
pievious year as shown by that years statement 37811 33
3 Net collected 37811 33
4 Gross premiums on risks written and renewed during the year 459830 54
5 Total 497641 87
6 Deduct premiums and bills in course of collection at this date 39545 04
7 Entire premiums collected during the year 458096 83
8 Deduct reinsurance and return premiums 79113 93
9 Net cash actually received for premiums carried out 3789S2 90
10 Received for interest on bonds and mortgages 15698 23
11 Received for interest and dividends on stocks and bonds collateral loans and
from all other sources 7118 02
12 Income received from all other sources omitting increase if any in value of
securities 9010 49
14 Aggregate amount of income actually received during the year in cash 410809 64
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses including 823868 S losses
occurring in previous years 249604 67
2 Deduct all amounts actually received for salvages iwhether on
losses of the last or of previous years 776 31 and all amounts
actually received for reinsurances in other companies
83512 38 total deductions 4288 69
3 Net amount paid during the year for losses 245315 98
1 Cash dividends actually paid stockholders amount or stockholders dividends
declared during the year 16000 16000 00
6 Paid for commissions or brokerage 86700 34COMPTROLLER GENERALS REPORT
227
Paid tor salaries fees and other charges of officers clerks agents and all other
employees
S Paid for State National and local taxes in this and other States
9 All other payments and expenditures
Aggregate amount of actual expenditures during the year in cash
BUSINESS IN GEORGIA FOR 1S88
J 15898 52
11475 15
25748 79
401133
Premiums
Losses
Taxes paid on premiums
8765 94
9484 31
87 65
ROME FIRE INSURANCE CO OF ROME GA
1 Whole amount of capital stock 103900 000
2 Amount paid tip in cash 52 225 00
IIASSETS
1 Market value of real estate owned by the company lessthe amount of iucum
brauces thereon
X Loans on bond and mortgage duly recorded and being first liens on the fee
simple
3 Interest due on all said bond and mortgage loans 240 00 interest accrued
thereon 18 21
4 Value of lands mortgaged exclusive of buildings and perishable
improvements 30000 00
5 Value of buildings mortgaged insured for 1910000 as collateral 50000 00
6 Total value of said mortgaged premises carried inside 80000 00
7 Amount of other loans 8200 00
8 Stocks and bonds
11 Cash in the companys principal office 9858 62
12 Cash belonging to the company deposited in bank 7953 68
Total cash items
Amount of premium notes upon policies which have been issued
Interest due and accrued on stocks not included in market value
lected
Interest due and accrued on collateral loans and uncollected
Cash in the hands of agents and in course of transmission
Insurance on bills receivable
Stockholders notes bearing 6 interest
uncol
Total assets of the company actual cash market value
IIILIABILITIES
1 Gross losses in process of adjustment or in suspense including
all reported and supposed losses
3 Losses resisted including interest costs and other expenses
thereon
1700 00
Total gross amount of claims for losses
Net amount of unpaid losses
30
7 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running one year or less from date
of policy
Unearned premiums 50 per cent
8 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running more than one year from
date of policy 8593 60 unearned premiums pro rata
11 Total unearned premiums as computed above carried out
53025 09
26512 55
6312 76
19 All other demands against the company absolute and contingent due and to
become due admitted and contested
20 Total amount of all liabilities except capital stock scrip and net surplus
21 Jointstock capital actually paid up in cash
23 Surplus beyond all liabilities
6602 99
19450 00
288 21
8200 00
33080 00
17812 30
1785 05
35 5i
80 39
9426 43
6876 82 51675 00
155312 73
6882 30
32825 31
52225 00
11403 70
228 COMPTROLLER GENERALS REPORT
IVINCOME DURING THE YEAR
On Eire Risks
1 Gross premiums and bills in course of collection at close of last
previous year as shown by Mat years statement 3469 20
2 Deduct amount of same not collected 314 49
3 Net collected 3154 71
4 Gross premiums on risks written and renewed during the year 75541 32
5 Total 78696 03
6 Deduct premiums and bills in course of collection at this late 9426 43
7 Entire premiums collected during the year 69269 60
8 Deduct reinsurance and return premiums 15563 34
9 Net cash actually received for premiums carried out 53706 26
10 Received for interest on bonds and mortgages 591 48
11 Received for interest and ividends on stocks and bonds collateral loans and
from all other sources 2873 33
12 Income received from all other sources omitting increase if any in value of
securities 2302 83
13 Received fur calls on capital 526175 26175 00
14 Aggregate amount of income actually received during the year in cash 8564s 9o
VEXPENDITURES DURING THE YEAR
On Eire Risks
1 Gross amount actually paid for losses including 2271 53 losses
occurring in previous years 27698 41
2 Deduct all amounts actually received for salvages whether on
losses of the last or of previous years 56 05 and all amounts
actually received for reinsurances in other companies 81711 93
total deductions 1767 98
3 Net amount paid during the year for losses 25930 43
6 Paid for commissions or brokerage 11109 51
7 Paid for salaries fees and other charges of officers clerks agents and all other
employees 3320 00
8 Paid for State National and local taxes in this and other states 711 75
9 All other payments and expenditures 1433 24
Aggregate amount of actual expenditures during the year in cash 42504 93
BUSINESS IX G EG KG I A FOR 1888
Premiums 29371 55
Losses 10747 18
Taxes paid on premiums 293 71
SAVANNAH FIRE AND MARINE INSURACE CO OF SAVANNAH
GEORGIA
1 Whole amount of capital stock 200000 008 200000 00
2 Amount paid up ill cash 200 000 00
II ASSETS
2 Loans on notes and deeds duly recorded and being first liens on the fee
simple 10030 00
3 Interest due on all said notes and deeds interest accrued thereon 83000
1 Value of lands conveyed exclusive of building and perishable
improvements 7000 00
5 Value of buildings conveyed insured for13500 as collateral 17000 00
6 Total value of said mortgaged premises carried inside 24000 00
7 Amount of other loaus on collateral stocks and bonds 25000 00 25000 00
8 Stocks and bonds 165225 00
11 Cash in the companys principal office 18 16
12 ash belonging to the company deposited in bank 4570 65
Total cash items 1588 81
10 Cash in the hands of agents anil in course of transmission only 169 75 of
which was dueprior to December 11887 2772 86
Office furniture 1317 70
Total assets of the company actual cash market value 209 154 99
sawCOMPTROLLER GENERALS REPORT 229
IIILIABILITIES
7 Gross premiums without any deduction received and receivable
upon all unexpired Are risks running one year or less from date
of policy 22 22
Unearned premiums 50 per cent 3620 61
8 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running more than one year from
date of policy unearned premiums pro rata 1031 10
11 Total unearned premiums as computed above carried out 4651 71
17 Due and accrued for salaries rent advertising and for agency and other mis
cellaneous expenses4 30
20 Total amount of all liabilities except capital stock scrip and net surplus 5398 01
21 Jointstock capital actually paid up in cash 200000 00
23 Surplus beyond all liabilities 4056 98
IVINCOME DURING THE YEAR
On Fire Risks
4 Gross premiums on risks written and renewed during the year
10390 72
6 Deduct premiums and bills in course of collection at this date
82772 86 617 sl
7 Entire premiums collected during the year cash 57017 86
8 Deduct reinsurance and return premiums 1266 75
9 Net cash actually received for premiums carried out 0351 11
11 Received for interest and dividends on stocks and bonds collateral loans
and from all other sources 5622 76
Aggregate amount of actual expenditures during the year in cash 11973 87
VEXPENDITURES DURING THE YEAR
6 Paid for commissions or brokerage 260 94
7 Paid for salaries fees and other charges of officers clerks agents and all other
employees 1913 28
8 Paid or State National and local taxes in this an 1 other States 195 56
9 All other payments and expenditures175863
Aggregate amount of actual expenditures during the year in cash 4428 41
BUSINESS IM GEORGIA FOR 1888
Premiums Hli45 63
Losses 1340
Taxes paid on premiums 146 45
SCOTTISH UNION AiCD NATIONAL INSURANCE CO OP EDIN
BURGH SCOTLAND
1 Whole amount of capital stockS30000000 0030000000 0
2 Amount paid up in cash 1412855 00
IIASSETS
Loans on bond and mortgage duly recorded and being first liens on the fee
simple 504750 00
3 Interest due on all said bond and mortgage loans 89870 94 9870 94
4 Value of lands mortgaged exclusive of buildings and perishable
improvements 544000 00
5 Value of buildings mortgaged insured for 514700 as collateral 628000 00
6 Total value of said mortgaged premises carried inside 1172600 00
8 Stocks and bonds 749598 44
11 Cash in the companys principal office 223 83
12 Cash belonging to the company deposited in bank 70209 44
Total cash items 433 27
14 Interest due and accrued on stocks not included in market value 2562 50
16 Net premiums in the hands of agents and in course of transmission on policies
issued within three months 80454 67
All other assets both real and personal4078J2
Total assets of the company actual cash market value 1421748 74
230 COMPTROLLER GENERALS REPORT
IIILIABILITIES
1 Losses clue and unpaid 21 152 60
2 Gross losses in process of adjustment or in suspense including all
reported and supposed losses 8 000 00
3 Losses resisted including interest costs other expenses thereon 4000 00
4 Total gross amount of claims for losses 36152 60
6 Net amount of unpaid losses 3i j go
7 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running one year or less from date
of Policy 395666 72
Unearned premiums 50 per cent 197 883 36
8 Gross premiums without any reduction received and receivable
upon all unexpired fire risks running more than one year from
date of policy 8195955 84 unearned premiums pro rata 114511 12
11 Total unearned premiums as computed above carried out 312344 48
20 Total amount of all liabilities except capital stock scrip and net surpus 348497 08
23 Surplus beyond all liabilities 1073251 66
IVINCOME DURING THE YEAR
On Fire Risks
1 Gross premiums in cash without any deduction 911856 71
2 Deduct amount of same not collected 413541 43
3 Net collected 4s il 2g
9 Net cash actually received for premiums carried out 198 315 28
10 Received for interest on bonds and mortgages 25244 89
11 Received for interest and dividends on stocks and bonds collateral loans
and from all other sources ggg
14 Aggregate amount of income actually received during the year in cash 546255 63
VEXPENDITURES DURING TOE YEAR
On Fire Risks
1 Gross amount actually paid for losses including 8 32106 20
losses occurring in previous years 249872 67
3 Net amount paid during the year for losses 24987 67
6 Paid for commissions or brokerage 81 216 70
7 Paid for salaries fees and other charges of officers clerks agents and al other
employees JNIMl
8 Paid for State National and local taxes in this and other States 17681 06
9 All other payments and expenditures 31692 27
Aggregate amount of actual expenditures during the year in cash 408542 95
BUSINESS IX GEORGIA FOR 1888
PremiumsS 14101 24
LoSSeS 20255 55
Taxes paid on premiums 14 01
SOUTHERN MUTUAL FIRE NSURANCE CO OF ATHENS GA
1 Reserve fund 1014530 32
IIASSETS
1 Market value of real estate owned by the company less the amount of ineum
brances thereon 0 q0 q
8 Stocks and bonds 956180 00
12 Cash belonging to the company deposited in bank 33872 jjj
Total cash items 33 872 78
16 Cash in the hands of agents and in course of transmission iso8 29
All other assets both real and personal viz Rents due and accrued
195 00
Due from other companies for reinsurance on losses already paid due
from agents r
Total assets of the company actual cash market value 1011530 32
QmCOMPTROLLER GENERALS REPORT
231
IIILIABILITIES
5442 30
2500 00
237956 25
2 Gross losses in process of adjustment or in suspense Including
all reported and supposed losses
3 Losses resisted including interest costs and other expenses
thereon
6 Net amount of unpaid losses
7 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running one year or less from date
of policy
Unearned premiums 50 per cent 118978 12
11 Total unearned premiums as computed above carried out
Balance to be distributed under decree of Superior Court 83040 43
20 Total amount of all liabilities except capital stock scrip and net surplus
22 Scrip outstanding
23 Surplus beyond all liabilities
IVINCOME DURING THR YEAR
On Fire Risks
4 Gross premiums on risks written and renewed during the year 237956 25
6 Deduct premiums and bills in course of collection at this date 3458 29
9 Net cash actually received forpiemiums carried out
11 Received for interest and dividends on stocks and bonds collateral loans and
from all other sources
12 Income received from all other sources omitting increase if any in value of
securities
14 Aggregate amount of income actually received during the year in cash
VEXPENDITURES DUKING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses 63716 27
Total deductions s l7
3 Net amount paid during the year for losses
5 Scrip or certificates of profits redeemed in cash and interest paid to scrip
holders
6 Paid for commissions or brokerage
7 Paid for salaries fees and other charges of officers clerks agents and all other
employees
8 Paid for State National and local taxes in this and other States
9 All other payments and expenditures
Aggregate amount of actual expenditures during the year in cash
BUSINESS IN GEORGIA FOR 1888
r942 30
209960 86
118812 04
685757 42
234497 96
56199 00
1643 84 292340 80
63622
Premiums
Losses
Taxes paid on premiums
160896 27
35230 14
16695 00
1243 28
5470 59
288158 08
14101 24
20255 55
141 01
SUN FIRE INSURANCE CO OP LONDON ENGLAND
1 Whole amount oi capital stockft
2 Amount paid up in cash
IIASSETS
1 Market value of real estate owned by the company less the amount of ineum
brances thereon
2 Loans on bond and mortgage duly recorded and being first liens on the fee
simple
3 Interest accrued thereon 47575 00
4 Value of lands mortgaged exclusive of buildings and perishable
improvements
950500 00
5 Value of buildings mortgagedinsured for496000 00 as collateral 532000 00
6 Total value of said mortgaged premises carried inside 14X2500 00
8 Stocks and bonds
11 Cash in the companys principal office
12 Cash belonging to the company deposited in bank
Total cash items
4058 07
15275 94
20000 00
889000 00
7575 00
634000 00
156812 01
232
COMPTROLLER GENERALS REPORT
stocks not included in market
28187 00
14 Interest due and accrued
value uticollected
17 Bills receivable not matured taken forfire marine and inland risks
Total assets ir the company ictual cash market value
IILIABILITIES
1 Losses due and unpaids
2 Gross losses in process of adjustment or in suspense including all
reported ami supposed losses 51011 00
Losses resisted including interest costs a other expenses thereon 9890 on
4 Total gross amount of claims for 1 sses
5 Net amount of unpaid losses
7 Gross premiums withnt any deduction received and receivable
upon all unexpired tire risks running one year or less from date
of policy
Unearned premiums 50 n rent1
8 Gross premiums withoui any deduct n received and receivable
upon cll unexpired fire risks running more than one year from
date of policy 81152518 88 une roe 1 premiums pro rata
Total unearned premiums as computed above carried out
sllTll DO
95586 1
Stnss oil
89088 00
625107 32
ittf 66
11
90 Total amount of all liabilities except capital stock scrip and net surplus
23 Surplus beyond all liabilities
VINCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in course of collection at close of last
previous year as shown by that years statement 150910 78
2 Deduct amount of same not collected 1083 65
865333 2S
954421 28
850621 8C
3 Net collected 149827 13
4 Gross premiums on risks wri iten and renewed during the year 1162058 00
5 Total 1311885 13
6 Deduct premiums and bills in course of collection at this date 95586 13
7 Entire premiums collected during the year cash 1216299 00 1216299 00
8 Deduct reinsurance and return premiums 246239 93
It Net cash actually received for premiums carried out
10 Received for interest on bonds and mortgages
11 Received for interest and dividends on stocks and bonds collateral loans and
from all other sources
14 Aggregate amount of income actually received during the year in cash
VEXPENDITURES DURING THE YEAR
970059 07
110422 19
10411251 47
On Fire Risks
50 losses
1 Gross amount actually paid for losses including 414285
occurring in previous years 757894 97
I Deduct all amounts actually received for salvages whether on
losses of the last or of previous years i 312 14 and all
amounts actually received for reinsurance in other companies
35487 34 total deductions TiJ is
3 Net amount paid during the year lor losses
i Paid for commissions or brokerage
7 Paid for salaries fees and other charges oi officers clerks agents and all
other employees
8 Paid for State National and local taxes in this and other states
9 All other payments and expenditures
Aggregate amount of actual expenditures during the year in cash
BUSINESS IX GEORGIA FOR 1888
Premiums
Losses
Taxes paid on premiums
71siW5 49
57040 56
55961 91
26631 26
79784 29
1037513 51
12760 27
6583 38
127 60COMPTROLLER GENERALS REPORT
233
WESTERN ASSURANCE CO OP TORONTO CANADA
Whole amount of capita stock 8 1000000 00
Amount paid up in cash 600000 00
IIASSETS
stocks and bonds
Cash in the companys principal office
Cash belonging to the company deposited in bank
Total cash items
Cash in the hands of agents and in course of transmission
Hills receivable not matured taken for fire marine and inland risks
Office furniture
827007 25
18 40
74971 0s
74984 48
96772 32
41916 76
9411 97
Total assets of the company actual cash market value 1030182 78
IIILIABILITIES
Losses due and unpaidv1
Gross losses in process oi adjustment or in suspense including j
all reported and supposed losses
Losses resisted including interest costs and other expenses
thereon
93692 02
7219 89
100911 91
100911 91
Total gross amount of claims for losses
Net amount of unpaid losses
Gross premiums without any deduction received and receivable
upon all unexpired Are risks running one year or less from date
of policy 603064 83
Unearned premiums 50 per cent 301582 41
Gross premiums without any deduction received and receivable
upon all unexpired Are risks running more than one year from
date of policy 8287028 30 unearned premiums pro rata 155744 68
Gross premiums without any deduction including hoth cash
and hills received and receivable upon all unexpired inland
navigation risks 873590 44 unearned premiums 50 per cent 36795 22
Gross premiums without any deduction received and receivable
upon all unexpired marine risks 3Q420 00
Total unearned premiums as computed above carriid out
Total amount of all liabilities except capital stock scrip and net surplus 625404 22
IV INCOME DURING THE YEAR
524492 31
On Marine and
On Fire Risks Inland Risks
Gross premiums and bills in course of collection
at close of last previous year as shown by that
years statement
Deduct amount of same not collected
71758 55
1281 77
Net collected l411
Gross premiums on risks written and renewed
during the year 1005852 13
Total
1076328 91
Deduct premiums and bills in course of collection
at this date
Entire premiums collected during the year
Deduct reinsurauce and return premiums
971309 71
175762 33
7962 44
7962 41
372096 47
380058 91
33669 88
316389 03
45583 20
Net cash actually received for premiums carried
out 95547 38
Received for interest and dividends on stocks and bonds collateral loans and
from all other sources
300805 831096353 21
29436 58
Aggregate amount of income actually received during the year in cash 1125789 79
VEXPENDITURES DURING THE YEAR
On Fire Risks On Marine and
Gross amount actually paid for losses including
866323 72 losses occurring in previous years 576171 16
Deduct all amounts actually received for salvages 26966 98
Inland Risks
194934 60
16677 69
3 Net amount paid during ihe year for losses
549204 18
178256 91 727461 09
234
COMPTROLLER GENERALS REPORT
6 Paid for commissions or brokerage 230756 04
8 Paid for State National and local taxes in this and other States 24102 76
9 All other payments and expenditures 103628 58
Aggregate amount of actual expenditures during the year in cash 1085948 47
BUSINESS IN GEORGIA FOR 1888
Premiums 3e711 54
Losses
Taxes paid on premiums
24298 04
367 11
WESTCHESTER EIEE INSURANCE CO OF NEW YORK
300000 00
Whole amount of capital stock
Amount paid up in cash
300000 00
300000 00
IIASSETS
Market value of real estate owned by the company less the amount of incum
brances thereon
Loans on bond and mortgage duly recorded and being first liens on the fee
simple 326200 00
Interest due on all said bond and mortgage loans 81464 71 interest accrued
thereon 81502 62
Value of lands mortgaged exclusive of buildings and perishable
2000 00
2967 33
improvements
Value of buildings mortgaged insured for 8323890 as collateral
Total value of said mortgaged premises carried iuside
Amount of other loans
Stocks and bonds
Cash belonging to the company deposited in bank
342120 00
381730 00
94253 78
3900 00
814500 00
Total cash items 94253 78
Cash in the hands of agents and in course of transmission 99765 54
Totalassets of the company actual cash market value 1343586 65
IIILIABILITIES
Losses due and unpaid 26974 29
Gross losses in process of adjustment or in suspense including
35199 10
62173 39
62173 39
609917 98
304958 99
358298 21
1034 44
all reported and supposed losses
4 Total gross amount of claims for losses
6 Net amount of unpaid losses
7 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running one year or less from dale
of policy
Unearned premiums 50 per cent
8 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running more than one year from
date of policy 8686749 57 unearned premiums pro rate
9 Gross premiums without any deduction including both cash
and bills received and receivable upon all unexpired inland
navigation risks 8 21068 88 unearned premiums 50 per eeut
11 Total unearned premiums as computed above carried out
19 All other demands against the company absolute and contingent due and to
become due admitted and contested
20 Total amount oi all liabilities except capital stock scrip and net surplus 76088169
21 Jointstock capital actually paid up in cash 300000 00
23 Surplus beyond all liabilities 282704 96
IVINCOME DURING THE YEAR
On Fire Risks On Marine and
Inland Risks
1 Gross premiums and bills in course of collection
at close of last previous year as shown by that
years statement8 92782 88
2 Deduct amount of same not collected 1420 19
3 Net collected 91362 69
664291 64
34116 66COMPTROLLER GENERALS REPORT
285
4 Gross premiums on risks written and renewed
during the year
5 Total
6 Deduct premiums and bills in course of collection
at this date
918678 12
1010040 81
98245 35
7 Entire premiums collected during the year 911795 4f
8 Deduct reinsurance and return premiums 85241 21
3629 13 1520 19
2108 94
9 Net cash actually received for premiums carried
out 826554 25 2108 94
10 Received for interest on bonds and mortgages
11 Received for interest and dividends on stocks and bonds collateral loans and
from all other sources
12 Income received from all other sources omiiting increase if any in value of
securities viz Rents 727 82
14 Aggregate amount of income actually received during the year in cash
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses including 48873 10 losses
occurring in previous years 507076 38
2 Deduct all amounts actually received for salvages whether on
losses of the last or of previous years 5219 66 and all amounts
actually received for reinsurances in other companies 10699 16
total deductions 21918 82
3 Net amount paid during the year for losses
4 Cash dividends actually paid stockholders amount or stockholderss dividends
declared during the year 330000
6 Paid for commissions or brokerage
7 Paid for salaries fees and other charges of officers clerks agents and all other
employees
8 Paid for State National and local taxes in this and other States
9 All other payments and expenditures
Aggregate amount of actual expenditures during the year in cash
BUSINESS IN GEORGIA FOR 1888
5 82866319
15573 06
35222 32
727 82
SS0186 39
Premiums
Losses
Taxes paid on premiums
48 5157 56
30000 00
159964 32
36691 23
16614 28
102017 56
30444 95
12970 57
2547 50
129 70
780050 00
1251 33
WILLIAMSBURG CITY PIKE INSURANCE CO OP BROOKLYN
NEW YORK
1 Whole amount of capital stock 250000 00 250000 00
2 Amount paid up in cash 250000 00
IIASSETS
Market value of real estate owned by the company less the amount of incum
brances thereon 531691 40
Loans on bond and mortgage duly recorded and being first leihs on the fee
simple
Interest due on all said bond and mortgage loans 111 00 interest accrued
thereon 1107 33
Value of lands mortgaged exclusive of buildings and perishable
Improvements 230250 00
5 Value of buildings mortgaged insured for 224200 as collateral 250550 00
6 Total value of said mortgaged premises carried inside 500800 00
7 Amount of other loans 950 00
8 Stocks and bonds 378854 80
12 Cash in the companys principal office 434 80
12 Cash belonging to the company deposited in bank 20053 83
Total cash items20488 6S
14 Interest due and accrued on stocks not included in market
value uneollected 388 1
15 Interest due and accrued on collateral loans and uneollected 15 55
16 Cash in the hands of agents and in course of transmission 57686 53236
COMPTROLLER GENERALS REPORT
All other assets both real and person il viz Rents due and ac
crued 8 7784 6
Due from other companies for reinsurance on losses already
paid Niagara Fire S250 United Fire 500 Farragut Fire
250 1032 54
Totai assets of the company actual cash market value
IIILIABILITIES
Losses due and unpaid 3411 si
Gross losses in process of adjustment or in suspense including all
reported and supposed losses 13215 41
Losses resisted including interest costs other expenses thereon 11 850 00
Total gr ss amount of claims for losses
Deduct reinsurance thereon
28 177 25
1893 15
20
21
23
Net amount of unpaid losses
Gross premiums without any deduction received and receivable
upon all unexpired lire risks running one year or less from date
of policy 386381 II
Unearned premiums 50 per cent 193190 72
Gross premiums without any deduction r eeived and receivable
upon all unexpired fire risks running more than one year from
date of policy 8389192 14 unearned premiums pro rata 212918 99
Total unearned premiums as computed above carried out
Cash dividends to stockholders remaining unpaid
Due and accrued for salaries rent advertising and for agency and other mis
cellaneous exDenses
All other demands against the company absolute and contingent due and to
become due admitted and contested
Total amount of all liabilities except capital stock scrip and net surplus
Jointstock capital actually paid up in cash
surplus beyond all liabilities
IVINCOME DURING THE YEAR
On Fire Risks
dross premiums and bills in course of collection at close of last
previous year as shovn 1 that years statement
Deduct amount of same not collected
Net collected
iross premiums on risks written and renewed during the year
Total
Deduct premiums and bills in course of collection at this date
Entire premiums collected during the year
Deduct reinsurance and return premiums
3i 004 0
1 253 67
52 350 36
647 592 62
699942 98
57919 78
642023 20
96717 51
Net cash actually received for premiums carried out
Received for interest on bonds and mortgages
Received for interest and dividends on stocks and bonds collateral loans and
all other sources
Income received from all other sources omitting increase if any in value of
securities
14 Aggregate amount of income actually received during the year in cash
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses includin 82550073 for
losses occuring in previous years
1 Deduct all amounts actually received for salvages whether on
looses of the last or of previous years 82501 01 and all amounts
actually received for reinsurances in other companies 8518
49544 total deductions
3 Net amount paid during the year for losses
4 Cash dividends actually paid stockholders amount or stockholders dividends
declared during the year 850000
ii Paid for commissions or brokerage
315683 2s
10996 18
1686 80
8822 21
285578 ll
106109 71
160 00
0440 60
18013 78
451307 95
250000 00
842711 lii
545 305 69
18579 21
23705 nl
18898 7s
1 Oil 188 69
19935 00
123502 58COMPTROLLER GENERALS REPORT
237
7 Paid for salaries fees and other charges of officers clerks agents and all other
employees 61960 93
8 Paid for State National and local taxes in this and other States 5577 78
9 All other payments and expenditures 40858 85
Aggregate amount of actual expenditures during the year in cash
BUSINESS IN GEORGIA FOR 1888
Premiums
Losses
Taxes paid on premiums
556521 80
32644 95
36938 03
326 14
720320 56
ETNA LIFE INSURANCE CO OF HARTFORD CONN
1 Amount of capital stock 1250000 00
2 Amount ot capital stock paid up in cash 1250000 00
IIINVESTED ASSETS
1 Cost value of real estate in cash exclusive of all incumbrances 403194 29
2 Loans on bonds and mortgages first lien on real estate 158T
3 Loans secured by pledge of bonds stocks or other marketable col
laterals
4 Loans made in cash to policyholders on this companys policies
assigned as collaterals 352669 62
5 Premium notes loans or liens on policies in force 1488171 06
0 Cost value of bonds and stocks owned absolutely 9273630 91
7 Cash in companys office 30936 SI
8 Cash deposited in banks 3080235 I
9 Bills receivable
10 Agents ledger balances
Total net or invested assets less depreciation
2596 98
10635 33
1 1
31234520 72
OTHER ASSETS
295482 08
82406 06
3385 00
145020 92
15 Interest due 843698 09 and accrued 251783 99 on bonds and mortgages
16 Interest due 84080 00 and accrued 78320 06 on bonds and stocks
17 Interest accrued 3385 00 on collateral loans
18 Interest accrued 145020 92 on premium notes loans or liens
Market value of bonds and stocks over cost 632837 97
20 Gross premiums due and unreported on policies in force Decem
ber 31 1887 5772 55
21 Gross deferred premiums on policies in force December 31 1887169297 46
227124 01
56756 00
22 Total
23 Deduct 20 per cent for average loading on above gross amount
21 Net amount of uncollected and deferred premiums
Total assets
170268 01
32563020 70
TEMS NOT ADMITTED
5 Agents balances
6 Loans on personal security indorsed or not
7 Bills receivable
Total
L0635 33
2506 08
13232 31
Total assets less items not admitted 32550688 45
IIILIABILITIES
1 Net present value of all the outstanding policies in force on the
31st day of December 1887 computed according to the actuaries
table of mortality with 4 per cent interest
Deduct net value of risks of this company reinsured in other
solvent companies
Net premium reserve
2 Death losses due and unpaid 31296 03
3 Matured endowments due and unpaid
4 Death losses and matured endowments in process of adjustment
or adjusted and notdue
5 Deatli losses and other policy claims resisted by the company
7 Total policy claims
9 Unpaid dividends or surplus or other descriptions of profits due
policyholders
26621517 00
50124 00
31296 01
49426 00
72107 00
28500 00
26571303 00
181320 00
139194 13mmm
238
COMPTROLLER GENERALS REPORT
S 9274 13
25901194 26
5649498 19
15 Amount of any other liability of the company viz Premiums
paid in advance
16 Liabilities on policyholders ace ant
17 Gross surplus on policyholders account
IVINCOME DURING YEAR 1887
1 New premiums including notes without deduc
tion for commissions or other expenses cash 444
404 43 444404 43
2 Renewal premiums including notes without deduc
tions for commissions or other expenses cash
82672483 65 notes 885210 61 257694 26
Total 3202098 69
4 Deduct amount of premiums paid to other companies
for reinsurance on policies in this company less
45 83 dividends thereon 753 07
5 Total premium income 3201311 72
6 Interest upon mortgage loans 982037 43
7 Interest on bonds owned and dividends on stock 481090 22
8 Interest on premiums notes loans or liens 84401 95
9 Interest on other debts due the company 36063 32
10 All other items 44569 58
Total income 4680713 23
VDISBURSEMENFS DURING YEAR 1887
1525887 3
020 155 89
1 Losses and additions
2 Matured endowments and additions
3 Total 2151843 12
4 Deduct amount received from other companies for
losses or claims on policies of this company rein
sured 07n 00
5 Totalamounl actually paid or losses matured endowments 2141132 12
7 Surrendered policies 27829 86
8 Dividends paid to policy holders 575093 99
9 Premium notes loans or liens voided by lapse of policies
10 Commissions on bonds to reduce cost to par values 1886 and 1887
11 Stockholders lor interest or dividends
12 Commissions to agents
13 Salaries ami traveling expenses of managers of agencies and gen
eral special and local agents
14 Medical examiners fees
15 Salaries and other compensation of officers and other office em
ployees
Taxes
31141 10
84620 91
112500 00
354611 27
40045 92
25009 00
16
19 All other items
21 Total disbursements
67718 43
93479 20
78100 93
BUSINESS IN GEORGIA FOR 1888
3881864 85
Premiums 24304 55
Losses 48984 00
Taxes paid on premiums 243 04
EQUITABLE LIFE AssriiANCE SOCIETY OP NEW YORK
1 Amount of capital stock 100000 00 100000 00
2 Amount of capital stock paid up in cash 100 000 00
IIINVESTED ASSETS
1 Value of real estate in cash exclusive of all incumbrances 20945923 61
2 Loans on bonds and mortgages first lien on real estate 23548376 48
3 Loans secured by pledge of bonds stocks or other marketable col
lateral 507000 00
6 Cost value of stocks and bonds owned absolutely 25609398 22
7 Market value of stocks and bonds over cost 2898 921 78
8 Cash deposited in banks and other depositories 7657967 50
10 Agents ledger balances 122505 49
11 All other items viz including commuted commissions 900781 16
14 Total invested assets less depreciation g 696 877 24
COMPTROLLER GENERALS REPORT
239
OTHER ASSETS
Interest due and accrued on premium notes loans or liens etc
Rents due on companys property lease
Gross premiums due and unreported on policies in force Decem
ber 31 1888 2431 00
Gross deferred premiums on policies 111 force December 31 1888 1628235 00
Total 1869666 00
Deduct 20 per cent for average loading on above gross amount 373933 00
755077 22
57281 39
Net amount of uncollected and deferred premiums
Total assets
itm3 not admitted
84004971 85
Agents balances
All other items
Total
122505 49
900784 16
1029289 05
Total assets less items not admitted82975682 20
IIILIABILITIES
Net premium reserve 65792737 00
Death losses due and unpaid1
Matured endowments due and unpaid
Death losses and matured endowments in process of adjustment or adjusted j 261264 00
and not due I
Death losses and other policy claims resisted by the companyJ
Unpaid dividends or surplus or other description of profits due policyhold
ers 101544 00
Amount of any other liability of the company viz Under clause promising
paid up insurance on lapsed policies 119105 00
Liabilities on policyholders account 66274650 00
Gross surplus on policyholders account117730321 85
IVINCOME DURING YEAR 1887
New premiums
V 19116905 21
Renewal premiumsJ
Total 19110905 21
Deduct amount of premiums paid in other companies tor reinsur
ance on policies in this company 1129 74
Total premium income19115775 17
Interest upon mortgage loans 1015866 64
Interest on bonds owned and dividends on stock 2032366 21
Allother items viz Rents for use of societys property 476840 97
Total income 23240849 29
VDISBURSEMENTS DURING YEAR 1887
Losses and addition85129514 77
Matured endowments and additions 919093 10
Total 6048607 87
Total amount actually paid for losses and matured endowments 6048607 87
Annuitants 138603 36
Surrendered policies 1555515 28
Dividends paid to policyholders 2319783 30
Total paid policyholders items 1 to 10 inclusive10062509 81
Stockholders for interest or dividends 7000 00
Commissions to agents 1984887 60
Salaries and traveling expenses of mauagers of agencies and general special
and local agents 175395 17
Medical examiners fees 191010 27
Salaries and other compensation of officers and other office em
ployees 373159 49
Taxes 157011 79
Commuting commissions 155518 72
All other items 1032630 98
Total disbursements 14139154 13

240 COMPTROLLER GENERALS REPORT
BUSINESS IN GEORGIA FOE 1888
Premiumss 177774 03
Losses
58664 00
axes paid on premiums 1 ttt 74
IMPERIAL LIFE NSTTRANCE CO OF DETROIT MICH
1 Amount of capital storkj 150000 00 150000 00
2 Amount of capital stock paid up in cash 118000 00
IIINVESTED assts
2 Loans on bonds and mortgages first lien on real estate 99072 50
Cost value of bonds and stocks owned absolutely 1080 00
7 Cash in companys office 1187 65
8 Cash deposited in banks 20227 32
0 Bills receivable 71s 03
lit Agentsledger balances 120s 31
12 Total net or invested assets 129493 81
14 Total net or investel assets less depreciation 1211493 81
OTHER ASSETS
15 Interest due 4200 and accrued 826540 on bonds and mortgages 2693 10
16 Interest accrued 11 67 on bonds and stocks 11 17
20 Gross premiums due and unreported on policies in force Decem
ber 311887 4470 in
21 Gross deferred premiums on policies in force December 311887 301 42
32 Total 4771 2
23 Deduct 20 per cent for average loading on above gross amount 954 30
24 Netamountot uncollected and deferred premiums 3817 22
25 All other items 1307 36
Total assets 137323 16
ITEMS NOT ADMITTED
5 Agents balances 1208 31
7 Bills receivable 71s 03
8 Total 1926 34
Total assets less items not admitted 135396 82
illLIABILITIES
1 Net present value of all the outstanding policies in force on the
31st day of December 188 computed according to the actuaries
table of mortality with four per cent interest 13796 36
13 778 79
13 778 79
13 778 79
Net premium reserve
7 Total policy claims
15 Amount of any other liability of the company
16 Liabilities on policyholders account 13778 79
17 Gross surplus on policyholdersaccounts 121618 03
IV INCOME DURING YEAR 1SS7
1 New premiums includingnotes without deduction
for commissions or other expenses 4075 si
2 Renewal premiums including notes without deduc
tions for commissions or other expenses 8065 37
Total 48891 17
5 Total premium income 1
6 Interest upon mortgage loans 2520 16
7 Interest on bonds owned and dividends on stock 520 00
Interest on other debts due the company 1006 1
Total income
52865 46COMPTROLLER GENERALS REPORT
241
VDISBURSEMENTS DURING THE YEAR 1887
1 Losses and additions
3
20350 00
Total 20350 00
Total amount actually paid for losses andd matured endowments
Surrendered policies
Total paid policyholders items 1 to 10 inclusive
Commissions 5o agents
Salaries and traveling expenses of managers of agencies and gen
eral special and local agents
Medical examiners fees
Salaries and other compensation of officers and other office em
ployees
Taxes
Commuting commissions
All other items
20350 00
806 74
21151 74
8710 68
10160 12
1493 71
5496 27
2645 17
1547 05
3291 02
21 Total disburemeuts 54511 76
BUSINESS IN GEORGIA FOR 1888
Premiums
Taxes paid ou premiums
1444 55
14 44
MUTUAL BENEFIT LIFE INSURANCE CO OF NEWARK N J
1 Amount of capital stock
2 Amount of capital stock paid up in cash
IIINVESTED ASSETS
1 Real estate exclusive of all incumbrances 200J000 00
2 Loans on bonds and mortgages first lien on real estate 19959583 42
3 Loans secured by pledge of bonds stocks or other marketable col
laterals 3515500 00
4 Loans made in cash to policyholders on this companys policies
assigned as collateral 650914 17
5 Premium notes loans or liens on policies in force 4242886 85
0 Par value of bonds and stocks owned absolutely 9735701 33
7 Cash in companys office 189444 79
8 Cash deposited in banks 600993 88
9 Real estate purchased on foreclosure 1281481 80
10 Agentsledger balances and cash obligations 57124
Premiums in transit since received 73198 09
12 Total net or invested assets40450275 57
14 Total net or invested assets less depreciation
OTHER ASSETS
15 Interest due 3833415 and accrued 30121221 on bonds and mortgages
16 Interest accrued 13051930 on bonds and stocks
17 Interest accrued 1790014 on collateral loans
18 Interest accrued 11667938 on premium notes ioans or liens
20 Gross premiums due and uureported on policies in force Dec 31
1887 98518 12
21 Gross deferred premiums on policies in force December 31 1887 306866 36
405384 48
81076 90
22 Total
23 Deduct 20 per cent for average loading ou above gross amount
24 Net amount of uncollected and deferred premiums
25 All other items market value of bonds and stocks over par
Total assets
ITEMS NOT ADMITTED
5 Agents balances and cash obligations
Total
40450275 57
339546 36
130519 30
17900 14
116679 38
324307 58
732055 00
2111233 33
571 24
Total assets less items not admitted 42110662 09
16242
COMPTROLLER GENERALS REPORT
IIILIABILITIES
1 Net present value of all the outstanding policies in force on the
Hist day of Dec 1887 computed according to the actuaries table
of mortality with four per cent interest fS8iiS92S CO
Net premium reserve 38388923 00
4 Death losses and matured endowments in process of adjustment
or adjusted and not due 204331 11
5 Death losses and other policy claims resisted by the company 17000 00
7 Total policy claims
9 Unpaid dividends or surplus or other description of profits due
policyholders
15 Amount of any other liability of the company viz Premiums
paid in advance
10 Liabilities on policy holders account
17 Gross surplus on policyholders account
281131 11
218S91 65
5419 57
88834065 33
3276596 70
IVINCOME DURING THE YEAR 1887
1 New premiums including notes without deduction
for commissions or other expenses 7vlS4 so
2 Renewal premiums including notes without deduc
tions for commissions or other expenses 3998604 87
3 For annuities 53 147 22
Total
Total premium income
ii
4808236 89
6 Interest upon mortgage loans 223 063 5
7 Interest on bonds owned and dividends on stock 552582 12
8 Interest on premium notes loans or liens 2W403 34
9 Interest on other debts due the company 198 387 0
10 All other items viz Rent for use of companys property 28993 64
Total income
7064666 30
V DISBURSEMENTS DURING YEAR
887
Losses and additionss it7s 056 22
Matured endowments and additions 212037 56
Total82890098 7S
Total amount actually paid for losses and matured endow
ments
Annuitants
Surrendered policies
Dividends paid to policyholders
Premium notes loans or liens voided by lapse of policies
Total paid policyholders items 1 to 10 inclusive W 726
176 34
Commissions to agents and agency expenses
Medical examiners fees
Salaries and other compensation of officers and other office em
ployees
Taxes
All other items viz Legal and miscellaneous expenses
Profit and loss including premiums paid on bonds purchased
Total disbursements
BUSINESS IN GEORGIA FOR 1888
Premiums
Losses
Taxes paid on premiums
2890098 7s
20086 S2
585413 53
1223796 75
6785 46
502995 85
86122 69
121415 63
165855 74
69423 44
103516 88
5715506 56
7741 90
77 41
H
COMPTROLLER GENERALS REPORT
243
MANHATTAN LIFE INSURANCE CO OF NEW YORK
Amount of capital stock
Amount of capital stock paid up in cash
100000 00
100000 00
100000 00
IIINVESTED ASSETS
Cost value of real estate in cash exclusive of all incumbrances 550403 25
Loans on bonds and mortgages first lien on real estate 3546402 13
Loans secured by pledge of bonds stocks or other marketable col
laterals 3523562 50
Premium notes loans or liens on policies in force 976428 75
Cost value of bonds and stocks owned absolutely 1911932 98
Cash in Companys office 6098 33
Cash deposited in bank 404427 70
Total net or invested assets less depreciation
OTHER ASSETS
Interest due 17467 72 and accrued 59321 01 on bonifs and mortgages
Interest due 2 HO 00 and accrued 1 Im 00 on bonds and stocks
Interest accrued 25469 97 on collateral loans
Interest due S9193 07 on premium notes loans or leins
Rents due 2745 83 and accrued 3022 49 on companys property or lease
Gross premiums due and unreported on policies in force December
31 1887 125716 40
Gross deferred premiums on policies in force Dec 311887 120481 90
Total
Deduct 20 per cent for average loading on above gross amount
Net amount of uncollected and deferred premiums
All other itemsmarket value of bonds and stocks over cost
10919855 70
76788 73
1410 00
25469 117
9193 07
3368 32
246118 30
49229 66
196918 64
19o192 02
Total assets
ITEMS NOT ADMITTED
Total assets less items not admitted
IIILIABILITIES
Net present value of all the outstanding policies in force on the 31st
day of December 1887 computed according to the actuaries
11433196 45
11433156 45
table of mortality with 1 per cent interest
9652389 00
Net premium reserve 9652389 00
Death losses and matured endowments in process of adjustment
or adjusted and not due 88718 30
Total policy claims 88718 30
Unpaid dividends or surplus or other description of profits due policy holders 71358 27
Amount of any other liability of the company 18700 00
Liabilities on policyholders account 9831165 57
Gross surplus on policyholders account 1602030 88
IVINCOME DURING THE YEAR 1887
New premiums including notes without deduction forcommis
sionsor other expenses 281990 40
Renewal premiums including notes without deductions for com
missions or other expenses 981296 94
For annuities 1109 20
Total 1264396 54
Total premium income 1264396 54
Interest upon mortgaged loans 161828 58
Interest on bonds owned and dividends on stock 100909 00
Interest on premium notes loans or liens and deferred premiums 54507 18
Interest on other debts due the company 194730 10
All other items 61813 70
Total income 1838185 10244
COMPTROLLER GENERALS REPORT
VDISBURSEMENTS DURING YEAR 1887
1 Losses and additions8 780720 00
2 Matured endowments and additions 91557 00
Total
4 Deduct amount awaiting claimants
6
7
8
9
10
11
12
13
14
15
16
19
872287 00
1459 30
Total amount actually paid for losses and matured en
dowments
Annuitants
Surrendered policies
Dividends paid to policyholders
Premium notes loans or liens voided by lapse of policies
Total paid policyholders items 1 to 10 inclusive
1882513 55
Stockholders for interest or dividends
Commissions to agents
Salaries and traveling expenses of managers of agencies
and genera special ami local agents
Medical examiners fees
Salaries and other compensation of officers and other office
employees
Taxes
All other items
21 Total disbursements
BUSINESS IN GEORGIA FOR 1887
Premiums
Losses
Taxes paid on premiums
870827 70
2957 18
179845 50
224190 95
4092 20
32000 00
225991 60
12534 82
13024 00
119441 96
13300 97
S6N4 91
1735649 81
42976 49
22600 00
429 76
MUTUAL LIFE INSURANCE CO OF NEW YORK
Amount of capital slock
Amount of capital stock paid up in cash
6
7
8
9
10
12
14
IIINVESTED ASSETS
Cash value of real estite in cash exclusive of all iucumbrances 10641073 37
Loans on bonds and mortgages first lien on real estate 49615268 06
Loans secured by pledge of bonds stocks or other marketable col
laterals 9515100 00
Par value of bonds and stocks owned absolutely 37496252 81
Cash in companys office
Cash deposited in banks 2619362 66
Bills receivable expense account 148765 20
Agents ledger balances 22896 58
Total net or invested assets110061718 68
Total net or invested assets less depreciation110061718 68
OTHER ASSETS
Interest due 240058 32 and accrued 760332 87 on bonds and mortgages 1000391 19
Gross premiums due aud unreported on policies in force Decem
ber 31 1S7 349579 34
Gross deferred premiums on policies in force December 31 1887 1451537 67
Total 1801117 01
Deduct 20 per cent for average loading on above gross amounts 360223 40
Net amount of uncolleeted and deferred premiums1440893 61
All other items market value of stocks and bonds over par 5943625 00
Total assets1184461
ITEMS NOT ADMITTED
Agents balances
Bills receivable expense account
Total
22896 5S
148765 20
Total assets less items not admitted
171661 78
118271966 70
tBH
COMPTROLLER GENERALS REPORT
245
IIILIABILITIES
Net premium reserve104312693 00
3 Matured endowments due and unpaidS 32290 67
4 Death losses and matured endowments in process of adjustment
or adjusted and not due 303370 00
Total policy claims 335660 67
15 Amount of any other liability of the company 123914 36
16 Liabilities on policyholders account104772268 03
17 Gross surplus on policyholders account 13602698 67
IVINCOME DURING THE YEAR 1887
1 New premiums lincluding notes without deduction
for commissions or other expenses 2 renewal pre
miums including notes without deductions for
commissions or other expenses 16978319 00
3 For annuities 132582 62
Total 17110901 62
5 Total premium income 17110901 62
6 Interest upon mortgage loans 2693359 93
7 Interest ou bonds owned and dividends on stock 2279412 45
8 Rents for use of companys property 404589 54
9 Interest on all other debts due the company 459152 78
10 All other items viz Profits on bonds and stocks actually sold 145631 74
Sundries 26871 40
Total income 23119922 46
VDISBUBSEMENFS DURING YEAR 1887
1 Losses and additions 7107260 34
2 Matured endowments and additions 1245127 Si
3 Total 8 352388 20
5 Total amount actually paid for losses and matured endowments 8352388 20
6 Annuitants 35116 87
7 Surrendered policies and additions 3086733 15
8 Dividends paid to policyhoders 2654185 38
12 Commissions to agents 2052722 69
13 Salaries and expenses of law department 186715 34
14 Medcal examiners fees and salaries 140920 81
15 Salaries and other compensation of officers and other office em
ployees 3136d 40
16 Taxes 283084 08
17 Paid for rent 85671 00
18 Paid for advertising 91518 39
19 All other items 495200 78
21 Total disbursements 17777938 09
BUSINESS IN GEORGIA FOR 1888
Premiums 206770 50
Losses 110561 00
Taxes paid on premiums 2067 70
MARYLAND LIFE INSURANCK CO OF BALTIMORE ML
1 Amount of capital stock8 100000 00S 100000 00
2 Amount of capital stock paid up in cash 100000 00
IIINVESTED ASSETS
1 Cost value of real estate in cash exclusive of all incumbrances 83695 12
2 Loans on bonds and mortgages first lien on real estate 30s616 66
3 Loans secured bv pledge of bonds stocks or other marketable col
laterals 39625 00
4 Loans made in cash to policyholders on this companys policies
assigned as collateral 16642 30
5 Premium notes loans or liens on policies in force 31517 11
6 Cost value of bonds and stocks owned absolutely 681901 51
7 Cash in companys office 249 30246
COMPTROLLER GENERALS REPORT
8 Cash deposited in banks
9 Coupons and dividends on stock due January 1 1888
10 Agents ledger balances
11 All other items viz Suspended accounts
22349 16
2896 90
3707 81
2030 91
12 Total net or invested assets 1193 31 yg
14 Total net orinvested assets less depreciationg 119323 7S
OTHER ASSKTS
15 Interest due 162 24 and accrued 4091 95 on bonds and mortgages
17 Interest accrued 181 52 on collateral loans
19 Rents due on companys property or lease
20 Gross premiums due and unreported on policies in force December
31 187 6433 48
21 Gross deferred premiums on policies in force December 31 1887 15812 90
22 Ttal laKsi
23 Deduct 20 percent for average loading on above gross amount 445 27
24 Net amount of uncollected and deferred premiums
25 All other items
4264 19
181 52
400 00
Total assets
17813 11
105653 49
1321534 09
1TKMS NOT ADMITTED
6 Suspended accounts
7 Bills receivable
37117 81
2030 91
Iota Assets less items not admitted 1 1 7 57
IIILIABILITIES
1 Net present value of all the outstanding policies in force on the
31st day of December 1887 computed according to the American
Expert table of mortality witn t percent interest
Deduct net value of risks of this company reinsured in other
solvent companies
Net premium reserve
2 Death lossesdue and unpao
3 Matured endowments due and unpaid
4 Death losses and matured endowments in process of adjustment
or adjusted and not due in 533 n3
7 Total policy claims
Unpaid dividends or surplus or other description of profits due policyholders
989226
10661
5400 00
210 66
978559 00
9
15 Amount of any other liability of the company viz Premiums paid in advance
Other indebtedness
Iti Liabilities on policyholders account
17 Gross surplus on policyholders account
16252 io
1325 S6
644 50
1210 21
1001031 20
314704 11
INCOME DURING ViAR 1887
Total
Dividends thereon
124483 77
8741 18
5 Total premium Income
0 Interest upon mortgage loans
7 Interest on bonds owned and dividends on stock
8 Interest on premium notes loans or liens
9 Interest on other debts due the company and rents
10 All other items
53i 5
985 311
020 85
021 80
702 37
632 ls
Total income
175865 09
VDISBURSEMENTS DURING YEAR 1887
1 Liisses and additions
2 Matured endowments and additions
3 Total
I Deduct amount received from other companies for
losses or claims on policies of this company rein
78117 11
4563 65
821181 11
501 00
sured
Total amount actually paid for losses an I matured endow
ments
B
BCOMPTROLLER GENERALS REPORT
247
LO
11
12
13
14
15
16
17
19
Annuitants
Surrendered policies
Dividends paid to policyholders
Premium notes loans or liens voided by lapse of policies
Premium notes charged off unpaid
Totil pai 1 po i y h ldr items 1 to 10 inclusive 103576 64
Stockholders for interest or dividends
Commissions to agents
Salaries and travelling expenses of managers of agencies and gen
eral special and local agents
Medical examiners tees
Salaries and other compensation of officers and other office em
ployees
Taxes
Commuting commissions charged off
All other items
Total disbursements lr0347 50
BUSINESS IX GEORGIA FOR 1887
i 402 15
8838 02
15199 38
892 OS
563 94
6000 00
11701 63
5833 68
1855 00
11602 80
4178 43
300 00
5299 32
Premiums
Taxes paid on premiums
i363 51
53 63
MUTUAL LIFE INSUKANCE CO OP LOUISVILLE KY
1 Amount of capital stock
2 Amount of capital stock paid up in cash
INVESTED ASSETS
II
Cost value of real estate in cash exclusive of all incumbrances
Loans on bonds and mortgages first lien on real estate
Loans secured by pledge of bonds stocks or other marketable col
lateral
Loans made in cash to policyholders on this companys policies
assigned as collateral
Premium notes loans or liens on policies in force
Cost value of bonds and stocks owned absolutely
Cash in companys office
cash deposited in banks
Hills receivable
Agents ledger balances
Office furniture
100000 00
100000 CO
0307 60
980037 53
2000 00
874
100728
145500
2557
10179
1500
13409
4473
Total net or invested assets less depreciation
OTHER ASSETS
Interest due 825030 94 and accrued 20263 72 ou bonds and mortgages
Interest due 99000 00 and accrued 81083 U0 on bonds and stocks
Interest on collateral loans
on premium notes loans or liens
Gross premiums due and unreported ou policies in force Decem
ber 31 1887 21662
Gross deferred premiums on policies in force December 31 18S7 20248
Total I911
Deduct 20 per cent for average loading on abovegross amount 10477
Net amount uncollected and deferred premiums
All other itemsmarket value of bonds over cost
46194 66
2073 00
250 00
11612 00
31433 31
30750 00
Total assets 1395880 93
ITEMS NOT ADMITTED
Total assets less items not admitted 1395880 93
IIILIABILITIES
Net present value of all the outstanding policies in force on the
31st day of December18S7 computed according to the actuaries
table of mortality with ti per cent interest 1274000 00
Deduct net value of thiseompany reinsured in other solvent
2710 00
companies
Net premium reserve
1271300 00248
COMPTROLLER GENERALS REPORT
3 Matured endowments due and uncalled forj
4 Death losses and matured endowments in process of adjustment
or adjusted and not due
7 Total pel claims
10 Unpaid dividends due stockholders
12 Salaries rents and office expenses
15 Amount of any other liability of the company
550 III
F600 00
8150 00
1 s 83
183 21
4003 16
16 Liabilities on policyholders account
17 Gross surplus on policyholders account
IVINCOME DURING YEAR 18X7
1 New premiums including notes without deduction
for commissions or other expenses cash S01279 18 91279 48
2 Renewal premiums including notes without deduc
tions for commissions or other expenses cash 8204
308 22 notes 10 505 51 214813 73
1283845 20
1120 73
305809 44 63781 10 10000 00 4150 40 7S1 73 305 no
4 Deduct amount of premiums paid toother companies for reinsurance on policies in this company 283 77
5 Total premium income
6 Interest upon mortgage loans
7 Interest on bonds owned and dividends on stock 8 Interest on premium notes loans or liens
9 Interest on other debts due the company
10 All other items viz Rents received

Total income 137244 00 32865 73 3231 1 98 11032 95 5907 28 53630 07 18854 90 6545 90 15044 33 2480 81 14021 58 384827 97
VDISBURSEMENTS DURING YEAR 1887 1 Losses and additions 1344 00
2 Matured endowments and additions 5 000 00

5 Total amount actually paid for losses matured
7 Surrendered policies
8 Dividends paid to policyholders
9 Premium notes loans or liens voided by lapse of policies
11 Stockholders for interest or dividends
12 Commissions to agents new 42342 70 renewal 811287 97 13 Salaries and traveling expenses managers of agencies and general special and local agents

15 Salaries and other compensation of officers and other office employees
16 Taxes

21 Total disbursements 331143 19 10145 03 11511 00 101 45
BUSINKSc IN GEORGIA FOR 1888


NEW YORK LIFE NSURANCE Co OF NEW YORK
1 Amount ot capital stock
2 Amount of capital stock paid up in cash
ElINVESTED ASSETS
1 Cost value of real estate in cash exclusive of all incumbrsinccs8 6887092 59
2 Loans on bonds and mortgages first lien on real estate 15969 372 78
3 Loans secured by pledge of bonds stocks or other marketable col
laterals 1807500 00
5 Premium notes loans or liens on policies in force 388799 44
6 Cost value of bonds and stocks owned absolutely 49088280 11
7 Cash in companys office CD COMPTROLLER GENERALS REPORT
249
8032496 46
170792 59
Total
Agents ledger balances
Total net or ledger assets less depreciation
OTHER ASSETS
Interest due 869164 93 and accrued 8119429 89 on bonds and mortgages
Interest accrued 287294 60 on bonds and stocks
Rents on companys property or lease
Gross premiums due and unreported on policies in force Dec 81
1Ss78 839150 08
Gross deferred premiums on policies in force Dec 311887 1174340 30
Total8 20134 44
Deduct 20 per cent for average loading on above gross amount 402699 29
Net amount of uncollected and deferred premiums
All other items market value of bonds and stocks ier cost value
77410343 14
188594 82
287294 60
12588 17
1010797 15
3167528 68
Total assets 82677146 56
ITEMS NOT ADMITTED
Agents balances 170792 59
Total
170792 59
Toal assets less items not admitted 82506353 97
IIILIABILITIES
Net present value of all the outstanding policies in force on the
31st day of Dec 1887 computed according to the combined ex
perience table of mortality with four per cent interest870354117 00
Deduct net value of risks of this company reinsured in other
solvent companies 407361 00
Net reinsurance reserve 09946756 00
Matured endowments due and unpaid claims not presented 27582 30
Death losses and matured endowments in process of adjustment
or adjusted and not due 599292 92
Death losses and other policy claims resisted by the company 20000 00
Annuity claims unpaid 13042 90
659918 18
52886 73
7 Total policy claims
15 Amount of any other liability of the company viz Premiums
paid in advance
16 Liabilities on policyholders account70639501 91
17 Gross surplus on policyholders account 11846353 97
IVINCOME DURING THE YEAR 1887
1 New premiums including notes without deduction
for commissions or other expenses8 6097087 20
Cash 109708720
2 Renewal premiums including notes without deduc
tions for commissions or other expenses 10533726 84
Cash 1053372684
3 Premium notes taken in part payment for premiums 77660 07
Cash received for annuities 1252980 46
Total17961400 57
4 Deduct amount of premiums paid to other companies
for reinsurance on policies in this company 131568 58
5 Total premium income 17826892 01
6 Cash received for interest upon mortgage loans 825399 46
7 Cash received for interest on bonds ownedaud dividends on stock 2552533 68
8 Cash received for interest on premium notes loansor liens 47594 53
9 Cash received for interest on other debts due the company 213709 12
10 All other items viz Discount on claims 207 18
Rents for use of companys property 86579 49
Profits on bonds and real estate annually sold 37869 45
Total income
21590844 9
250
COMPTROLLER GENERALS REPORT
VDISBURSEMENTS DURING THE YEAR 1887
1 Cash paid for losses and additions 3979950 85
Premium notes loans or liens used in payment of
the same 11350 utt
Matured endowments and addi ions 442use 84
Premium notes loans or liens used in payment of
the same 2289 1f
3 Tota1f 44ii7l 8j
4 Deduct amount received from other companies for
losses or claims on policies of tnis company rein
sured 74301 01
5 Total amount actually paid for losses and ma
tured endowments 4361366 83
6 Annuitants 967 916 88
7 Surrendered policies 1867723 90
9 Premium notes loans or liens used in purchase of surrendered
policies voided by lapse 13980 31
10 Total paid policyholders items 1 to 10 inclusive 951521079
11 Cash dividends paid policyholders 2322290 75
Premium notes loans or liens us d to pay dividends to policy
holders
12 Commissions to agents
13 Salaries and traveling expenses of managers of agencies and gen
eral special and local agents
14 Medical examiners fees
15 Salaries and other compensation of officers and other office em
ployees
16 Taxes
19 All other items viz Advertising office law and agency expenses
21 Total disbursements
1932 12
2717371 96
100000 00
168901 07
323287 47
129927 04
stS26 54
813825524
BUSINESS IX GEORGIA FOR 1888
Premiums
Losses
Taxes paid on premiums
199299 32
31000 00
1992 99
NORTHWESTERN MUTUAL LIFE INSURANCE CO OF
MILWAUKEE WIS
1 Whole amount of capital stock
2 Amount paid up in cash
IIINVESTED ASSETS
1 Cost value of real estate in cash exclusive of all ineumbrances 1320530 81
2 Loans on bonds and mortgages first lien on real estate 24211 95 86
5 Premium notes loans or liens on policies in force 857535 04
6 Par value of bands and stocks owned absolutely 554535 to
7 Cash in companys office 193 731 15
8 Cash deposited in bants 644 100 28
9 Bills receivable
10 Agents ledger balances
2197 l
19466 12
803581 89
Total
14 Total net or invested assets less depreciation
OTHER ASSETS
15 Interest due 337591 69 and accrued 352159 89 on bonds and mortgages
18 Merest due J150 04 and accrued 34301 40 on premiums notes loans or liens
19 Rents due on companys property or lease 7168 21
20 Gross premiums due and unreported on policies in force Decem
ber 311887 178i913 Jt
21 Gross deferred premiums on policies in force December 31 1887 534813 no
22 Total
23 Deduct 20 per cent for average loading on above gross amount
24 Net amount of uncollected and deferred premiums
25 All other itemsmarket value of bonds and stocks over par
Total assets
27803581 89
389754 08
34451 54
713726 Hi
142715 77
570981 13
52082 05
2SS8018 o
n
COMPTROLLER GENERALS REPORT
251
ITEMS NOT ADMITTED
Agents balances
Bills receivable
1946C 02
2197 13
Total
Total assets less items not admitted
IIILIABILITIES
Net present value of all the outstanding policies in force on the
31st day of December 1887 computed according to the actuaries
2SSti355 15
table of mortality with 4 per cent interest
24508027 00
Net premium reserve
4 Death losses and matured endowments in process of adjustment
or adjusted and not due 127363 96
5 Death losses and other policy claims resisted by the company 10600 00
Total policy claims
9 Unpaid dividends or surplus or other description of profits due policyhold
ersestimated
15 Amount of any other liability of the company
24508027 00
95000 00
78738 76
16 Liabilities on policyholders account 24819129 72
17 Gross surplus on policyholders account 4038889 18
IVINCOME DURING YEAR 1887
1 New premiums including notes without deduction
for commissions or other expenses 1205901 47
2 Renewal premiums including notes without deduc
tions for commissions or other expenses 4015051 65
Total 5220953 12
5 Total premium income 5220953 12
Interest upon mortgage loans 1360663 90
1 Interest on bonds owned 31019 64
8 Intel est on premium notes loans or liei s 79899 11
9 Interest on other debts due the company including interest on
deposits 82638 77
10 All other items 75944 59
Total income
VDISBURSEMENTS DURING YEAR 1887
6860119 13
Losses and additions
Matured endowments and additions
141630 22
304805 41
3 Total 1721108 63
5 Total amount actually paid for losses and ma
tured endowments 1721108 63
7 Surrendered policies 160621 07
8 Dividends paid to policyholders 1457611 09
9 Premium notes loans or liens voided by lapse of policies
12 Commissions to agents
13 Salaries and traveling expenses of managers of agencies and gen
eral special and local agents
14 Medical examiners fees and salary of medical director assistant
15 Salaries other compensation of officers other office employees
16 Taxes
17 Commuting commissions
19 All other items
8468 57
719398 99
24336 31
54338 33
127953 38
81966 36
5116 33
410750 79
21
Total disbursements
BUSINESS IN GEORGIA FOR 1888
Premiums
Losses
Taxes paid on premiums
102921 43
32500 00
1029 21
252
COMPTROLLER GENERALS REPORT
PENN MUTUAL LIFE INSURANCE CO OP PHILADELPHIA PA
S
1 Whole amount of capital stock
2 Amount paid up in cash
IIINVESTED ASSETS
1 Cost value of real estate in cash exclusive of all incumbrances 784927 20
2 Loans on bonds and mortgages and ground rents first lieu on
real estate 3454252 76
3 Loans secured by pledge of bonds stocks or other marketable col
laterals 1825136 25
4 Loans made in cash to policyholders on this companys policies
assigned as collateral 287077 00
5 Premium notes loans or liens on policies in force 587721 49
6 Cost value of bonds and stocks owned absolutely 5209011 25
7 Cash in companys office 1S81 30
8 Cash deposited in bank 115383 14
9 Bills receivable 33017 02
10 Agents ledger balances secured by bonds 5934 03
11 All other items viz Bills receivable secured by collateral sun
dry accounts 18229 70
12
Total net or invested assets 11827556 83
14 Total net or invested assets less depreciation 11827550 88
OTHER ASSETS
15 Interest due 8398 63 and accrued 49620 58 on bonds and mortgages
58019 21
12291 10
6145 15
17 Interest due 1788 OOand accrued 810500 10 on collateral loans
19 Rents due 2732 99 and accrued 3412 40 on companys property or lease
20 Gross premiums due and unreported on policies in force Decem
ber 311887
21 Gross deferred premiums on policies in force December 31 1887
22 Total
23 Deduct 20 per cent for average loading on above gross amount
24 Net amount of uneollected and deferred premiums 259733 09
25 All other items market value of bonds and stocks over cost 436509 75
Total assets 12600259 OS
IIILIABILITIES
Deduct net value of risks of this company reinsured in other
131271 78
190392 33
324607 11
64933 12
solvent companies
Death losses and matured endowments in process of adjustment
or adjusted ana not due
62235 00
511131 00
7 Total policy claims
9 Unpaid dividends on surplus or other description of profits due policyhold
ers being on unreported premiums
10 Depreciation in stock collateral loan
15 Amount of any other liability of the company
16 Liabilities on policyholders account
IVINCOME DURING THE YEAR 1887
1 New premiums including notes without deduction
for commissions or other expenses 5739S9 71
Cash 563528 21 notes 10461 50
2 Renewal premiums including notes without deduc
tions for commissions or other expenses 1772000 71
Cash 1678067 66 notes 93983 05
51034 00
35022 92
19000 00
243230 11
is2s7 86
Total
Dividends thereon
23 15990 42
4492 98
5 Total premium income 2341497 44
6 Interest upon mortgage loans 180405 04
7 Interest on bonds owned and dividends on stock 329246 16
8 Interest on premium notes loans or liens 36971 02
9 Interest on other debts due the company collateral loans 6007S 34
10 All other ltms 7 Qg
Total income r ogjCOMPTROLLER GENERALS REPORT
253
VDISBURSEMENTS DURING THE YEAR 1887
599485 00
64242 00
663727 00
5000 00
1 Lossses and additions
2 Matured endowments and additions
3 Total
1 Deduct amount received from other companies for
losses or claims on policies of this company rein
sured
5 Total amount actually paid for losses and matured endow
ments3 658727 00
7 Surrendered policies 190255 97
8 Dividends paid to policyholders 437946 81
9 Premium notes loans or liens voi led by lapse of policies 26204 09
10 Total paid to policyholders items 1 to 10 Inclusive 81313133 87
12 Commissions to agents new 121401 56 renewal 75015 89 198419 45
13 Salaries and traveling expenses of managers of agencies and
general special and localagents 121654 50
14 Medical examiners fees 29211 42
15 salaries and other compensation of officers and other office em
ployees 62433 43
16 Taxes 55935 25
Cash paid for rent 14735 74
17 Commuting commissions 300 00
19 All other items 58058 46
21 Total disbursements 1851882 12
BUSINESS IN GEORGIA FOR 1888
Premiums
Losses
Taxes paid on premiums
15017 68
4255 00
150 17
PROVIDENT SAVINGS LIFE INSURANCE CO OP NEW YORK
1 Amount of capital stock 100000 00 100000 00
2 Amount of capital stock paid up in cash 100000 00
IIINVESTED ASSETS
2 Loans on bonds and mortgages first lien on real estate 115900 00
3 Loans secured by pledge of bonds stocks or other marketable col
laterals
4 Loans made in cash to policyholders on this companys policies
assigned as collateral
5 Premium notes loans or liens on policies in force
6 Cost value of bonds and stocks owned absolutely
7 Cash in companys office
8 Cash deposited in banks
Bills receivable
Agents ledger balances
9
10
12
13
Total net or invested assets
Deduct depreciation from cost of assets to bring same to market
value
31125 00
175 00
563 55
150296 25
738 33
66609 85
144 99
23965 51
389518 48
3911 25
Total net or invested assets less depreciation 88607 23
OTHER ASSETS
424 15
783 73
537 50
139 59
15 Interest on bonds and mortgages
16 Interest on bonds and stocks
17 Interest on collateral loans
18 Interest on premium notes loans or liens
20 Gross premiums due and unreported on policies in force December
31 1887
21 Gross deferred premiums on policies in force December 31 1887
22 Total
23 Deduct 20 per cent for average loading on above gross amount
24 Net amount of uncollected aud deferred premiums
8289 29
2398 61
10687 90
2137 58
8550 32
Total assets
396042 52254
COMPTROLLER GENERALS REPORT
ITEMS NOT ADMITTED
5 Agents balances
7 Bills receivable
23965 51
141 99
Totals
Total assets lass items not admitted
IIILIABILITIES
1 Net present value of all the outstanding policies in force ou the
31st day of December 1S87 computed according to the actuaries
table of mortality with 4 per cent interest 127735 00
Net premium reserve
4 Death losses in process of adjustment and not due 52000
5 Death losses and other policy claims resisted by the company 15000
7 Total policy claims
Total liabilities
17 Gross surplus ou policyholders account
IVINCOME DURING YEAR 1887
1 New premiums Including notes without deduction
for commissions or other expenses 247429 40
2 Renewal premiums including notes without deduc
tions for commissions or other expenses 376502 03
3 Premiums paid by dividends 368626 52
24110 50
71932 02
127735 00
67000 00
194735 00
197 02
Total
4 Deduct amount of premiums paid to other companies
for reinsurance on policies in this company
5 Total premium income
6 Interest upon mortgage loans
7 Interest on bonds owned and dividends on stock
Total income
992557 95
3131 03
989416 92
5167 88
7728 75
VDISBURSEMENTS DURING THE YEAR 1887
1002313 56
321407 00
1 Losses and additions
5 Total amount actually paid for losses and ma
tured endowments
7 Surrendered policies
8 Dividends paid to policyholders
10 Total paid policyholders items 1 to 10 inclusive
8693427 76
12 Commissions to agents new 87751 90 renewal 22999 84
13 Traveling expenses of managers of agencies and general special
and local agents
14 Medical examiners fees
15 Salaries and other compensation of officers and other oilice em
ployees
16 TaxesZZ
17 Commuting commissions
18 Advanced to agents to be repaid out of future commissions
321407 00
3039 30
368981 46
110751 74
8125 00
3279 55
27788 7
8581 99
1514 05
16740 78
19 All other items 47 075 76
21 Total disbursements g17 jog gs
BUSINESS IN GEORGIA FOR 1888
Premiums
Losses
Taxes paid on premiums
16514 89
6800 00
165 14COMPTROLLER GENERALS REPORT
255
TRAVELERS LIFE AND ACCIDENT INSURANCE CO OF HART
FORD CONN
1 Amount of capital stock
2 Amount paid up in cash
IIINVESTED ASSETS
1 Cost value of real estate in cash exclusive of all incumbrances
2 Loans on bonds and mortgages first lien on real estate
3 Loans secured by pledge of bonds stocks or other marketable col
lateral
4 Loans made in cash to policy holders on this companys policies
assigned as collateral
6 Cost value of bonds and stocks owned absolutely
7 Cash in companys office
8 Cash deposited in bank
9 Bills receivable
10 Agents ledger balances
000000 001000000 00
600000 00
373457 50
1622506 20
193155 00
94156 00
1595493 77
3286 12
499033 44
27S071 31
370350 62
12 Total net or invested assets 11029509 96
13 Deduct depreciation from cost of assets to bring same to market
value 1091036 20
14 Total net or invested assets less depreciation
OTHER ASSETS
15 Interest accrued but not yet due on bonds and mor
20 Gross premiums due and unreported on policies in force Decem
ber 3 1887
21 Gross deferred premiums on policies in force December 31 1887
22 Total
23 Deduct loading on above gross amount
24 Net amount of uncollected and deferred premiums
Total assets
ITEMS NOT ADMITTED
5 Agents balances
7 Bills receivable
9938473 76
81113 41
97396 98
144744 01
242140 99
29056 92
213084 07
10232671 24
370350 02
278071 31
Total
Total assets less items not admitted
IIILIABILITIES
1 Reserve for accident policies
2 Reserve for indemnity contracts of life policies
3 Net present value of rail the outstanding policies in force on the 31st
day of December 1887 computed according to the actuaries
table of mortality with 4 per cent interest 6
Deduct net value of risks of this company reinsured in other
solvent companies
730787 95
5000 00
21370 00
Net premium reserve 6714440 007450 227 95
Death losses and matured endowments in process of adjustment
oradjusted and not due 124756 00
Death losses and other policy claims resisted by the company 91500 00
7 Total policy claims
12 Salaries rents and office expenses
16 Liabilities on policyholders account
17 Gross surplus on policyholders account
216256 00
10000 00
7076483 95
1907765 36
IVINCOME DURING THE YEAR
1 New premiums including notes without deduc
tion for commissions or other life expenses 214084 10
2 Renewal premiums including notes without de
tions for commissions or other life expenses 892218 53
3 For accident premiums 2102257 70
Total 320850 33256
COMPTROLLER GENERALS REPORT
4 Deduct amount of premiums paid to other com
panies for reinsurance on policies in this com
pany less 811 Vj 6804 51
5 Total premium income
6 Interest upon mortgage loans
7 Interest on bonds owned and dividends on stock
8 Rents for use of companys property
9 Interest on other debts due the company
3201755 s2
249857 60
194419 54
36540 96
43372 89
Total income
DISBURSEMENTS DURING YEAR 1887
1 Losses and additions 1281172 II
2 Matured endowments and additions 44227 00
Total
1325399 14
5 Total amount actually paid for losses and ma
tured endowments
ti Annuitants
7 Surrendered policies
10 Total paid policyholders items 1 to 10 inclusive 1392261 11
11 Stockholders for interest or dividends
12 Commissions to agents newlife 57394 10 renewallife
53276 86
13 Salaries and traveling expenses of managers of agencies and
general special and local agents
14 Medical examiners fees
15 Salaries and other compensation of officers and other office
employees
10 Taxes
17 Furniture and fixtures
18 Advertising
Rents received under sublease
19 All other items
21
total disbursements
BUSINESS IX GEORGIA FOR 1888
3725946 si
Premiums
Losses
Taxes paid on premiums
1325399 14
150 00
66711 97
96000 00
125925 52
22914 97
143664 35
45096 10
13711 37
86931 77
28989 37
1355IN 59
2751516 42
15252 88
9320 54
152 52
UNITED STATES LIFE INSURANCE CO OF NEW YOKK
1 Amount of capital stock 440000 008 440000 00
2 Amount paid up in cash 440000 00
IIINVESTED ASSETS
1 Cost value of real estate in cash exclusive of all incumbrances
2 Loans on bonds and mortgages Hrst lien on real estate
3 Loans secured by pledge of bonds stocks or other marketable col
laterals
I Loans made in cash to policyholders on this companys policies
assigned as collateral
9
10
12
assigned as collateral
Premium notes loans or liens on policies in force
Cost value of bonds and stocks owned absolutely
Cash in companys office
Cash deposited in bank
Bills receivable
Agents ledger balances

Total net or invested assets
63004 24
749949 53
138861 89
142075 28
2193215 37
613 45
78589 26
10897 63
25323 52
5402530 17
Total net or invested assets less depreciation
OTHER ASSETS
5402530 17
15 Interest due 17 97 and accrued 20675 66 on bonds and mortgages 20693 63
16 Interest accrued 34560 83 on bonds and stocks 34560 88
17 Interest accrued 3290 74 on collateral loans 3090 74
18 Interest accrued 6S93 14 on premium notes loans or liens 6893 14
V
HHHHCOMPTROLLER GENERALS RPPORT
257

80798 29
87016 05
19 Interest on bills due S68 74 and accrued S68 92 on companys property or
lease
20 Gross premiums due and unreported on policies in force Dec 31
1887
21 Gross deferred premiums on policies in force Dec 31 1887
22 Total
23 Deduct 10 per cent on above gross amount
24 Net amount of uncolleeted and deferred premiums
25 All other items
167814 34
16781 42
151032 92
115356 95
Total assets8 51
IIILIABILITIES
1 Net present value of all the outstanding policies in force on the
31st day of Dec 1887 computed according to the actuaries table
of mortality with four per cent interest 5106464 00
Deduct net value of risks of this company reinsured in other
solvent companies
Net premium reserve
4 Death losses and matured endowments in process of adjustment
or adjusted and not due
5 Death losses and other policy claims resisted by the company
7 Total policy claims
15 Amount of any other liability of the company
16 Liabilities on policyholders account
17 Gross surplus on policyholders account
41758 00
5064706 00
3535 00
5000 00
5
8535 00
7584 53
080825 53
653670 81
IVINCOME DURING THE YEAR 1888
New premiums including notes without deduction
for commissions or other expenses 174752 61
Renewal premiums including notes without deduc
tion for commissions or other expenses 574702 10
Total 749454 71
Deduct amount of premiums paid to the companies
for reinsurance on policies in this company 3995 27
5 Total premium income 8 745459 44
6 Interest upon mortgage loans 125923 64
7 Interest on bonds owned and dividends on stock 117319 86
8 Interest on premium notes loans or liens 9189 40
9 Interest on other debts due the company 4593 11
10 All other items 20974 16
Total income
DISBURSEMENTS DIKING YEAR 1NS7
SI23459 61
1 Losses and additions
2 Matured endowments and additions
372731 30
110158 51
3 Total
4 Deduct amount received from other companies for
losses or claims on policies of this company rein
sured
482889 81
5000 00
5 Total amount actually paid for losses and ma
tured endowments
6 Annuitants
7 Surrendered policies
10 Total paid policyholders items 1 to 10 inclusive S52472921
11 Stockholders for interest 7 per cent on capital stock
12 Commissions to agents
13 Salaries and traveling expenses of managers of agencies and gen
eral special and local agents
14 Medical examiners fees
15 Salaries and other compensation of officers and other office em
ployees
16 Taxes
17 Rents
17
477889 81
126 00
46714 10
30800 00
116947 11
52798 28
13502 10
44944 11
19001 30
19927 47258
COMPTROLLER GENERALS REPORT
IS Advertising 17156 50
19 All other items 29748 17
21 Total disbursements 869554 95
BUSINESS IN GEORGIA FOR 1888
Premiums 17719 23
Losses 10000 00
Taxes paid on premiums 175 79
UNION CENTRAL LIFE INSURANCE CO OP CINCINNATI OHIO
1 Whole amount of capital stock 100000 00
2 Amount paid up in cash 100000 00
IIINVESTED ASSETS
1 Cost value of real estate in cash exclusive of all incumbrances 205102 07
2 Loans on bonds and mortgages first lien on real estate 2641268 14
4 Loans made in cash to policyholders on this companys policies
assigned as collateral 132315 50
5 Premium notes loans or liens on policies in force 446859 66
6 Cost value of bonds and stocks owned absolutely 12825 00
7 Cash in companys office 32120 97
8 Cash deposited in banks 330 30
9 Bills receivable 2050 67
10 Ledger balances 26477 07
11 All other items 13500 00
12 Total net or invested assets 3512849 88
13 Deduct depreciation from cost of assets to bring same to market
value 175 00
It Total net or invested assets less depreciation 3512674 38
OTHER ASSETS
15 Interest due on bonds and mortgages 48521 13
17 Interest due on collateral loans 4761 34
18 Interest due on premium notes loans or liens 3820 49
19 Rents due on companys property or lease 26762 93
20 Gross premiums due and unreported on policies in force Decem
ber 311887 211254 08
21 Gross deferred premiums on policies in force December 31 1887 54841 16
22 Total 266005 24
Deduct 20 per cent for average loading on above gross amount 53219 04
21 Net amount of uncollected and deferred premiums 212876 20
Total assets 3810612 0
ITEMS NOT ADMITTED
3 Judgmentsfurniture fixtures and safes 11000 00
5 Ledger balances 26477 07
7 Hills receivable 2050 67
8 Supplies printed matter and stationery 2500 00
Total 12027 74
Total assets less items not admitted 8768584 56
IIILIABILITIES
1 Net present value of all the outstanding policies in force on the
ist day of December 1887 computed according to the actuaries
table of mortality with 4 per cent interest 3296398 00
Net premium reserve 3296398 00
4 Death losses in process of adjustment or adjusted and not due 18484 00
7 Total policy claims 18481 00
10 Unpaid dividends due stockholders 1811 65
15 Amount of any other liability of the company viz Premiums
paid in advance 168437 70
Id Liabilities on policyholders account is 131 35
17 Gross surplus on policyholders account 283453 21COMPTROLLER GENERALS REPORT
259
IVINCOME DURING YEAR 1887
1 New premiums including notes without deduc
tion for commissions or other expenses 404923 07
2 Renewal premiums including notes without deduc
tions for commissions or other expenses 764475 62
Total 1169398 69
5 Total premium income 1169398 69
6 Interest upon mortgage loans 163809 44
7 Interest on bonds owned and dividends on stock 200 00
8 Interest on premiums notes loans or liens 15660 65
9 Interest on other debts due the company 7017 72
10 All other items 8866 71
Total income
VDISBURSEMENTS DURING YEAR 1887
1 Losses and additions
2 Matured endowments and additions
3 Total
128107 20
8208 49
136315 69
5 Total amount actually paid for losses matured endowments
7 Surrendered policies
8 Dividends paid to policyholders
9 Premium notes loans or liens voided by lapse of policies
10 Total paid policyholders itemslto 10 inclusive3293554 00
11 Stockholders for interest or dividends
12 Commissions to agents
13 Salaries and traveling expenses of managers of agencies and gen
eral special and local agents
14 Medical examiners fees
15 Salaries and other compensation of officers and other office em
ployees
16 Taxes
17 Commuting commissions
18 Advanced to officers and agents to be repaid out of future salaries
or commissions
19 All other items
Total disbursements
BUSINESS IN GEORGIA FOR 1S88
Premiums
Losses
Taxes paid on premiums
136315 69
53386 00
25086 16
83766 15
10000 00
170646 76
1S5826 30
23290 50
44787 39
13863 98
7018 30
11516 40
28622 43
994900 41
8747 05
2000 00
87 47
UNION MUTUAL LIFE INSURANCE CO OE PORTLAND ME
st
Amount of capital stock
Amount of capital stock paid up in cash
9
10
11
12
14
IIINVESTED ASSETS
Appraised value of real estate in cash exclusive of all incum
brances 1361273 21
Loans on bonds and mortgages first Hen on real estate 1069605 37
Loans secured by pledge of bonds stocks or other marketable col
laterals
Premium notes loans or liens on policies in force
Cost value of stocks and bonds owned absolutely
Cash in companys office
Total
Bills receivable
Agents and other ledger balances
All other items
Total net or invested assets
Total net or invested assets
219327 05
546452 02
2509300 75
1579 17
102937 56
2819 22
459 96
9813 14
5823627 45
5823627 45
260
COMPTROLLER GENERALS REPORT
22
23
OTHER ASSETS
Interest due 3220 67 and accrued 16195 57 on bonds and mortgages 19416 24
Interest accrued 22563 73 on bunds and stocks 22563 7
Interest accrued 108 23 on collateral and other loans 1083 23
Interest due 3012 36 and accrued 11407 83 on premium notes loans or liens 14420 19
Rents due on companys property or lease 006 0B
Gross premiums due and unreported on policies in force Decem
ber 31 18S7 53510 96
Gross deferred premiums on policies in force December 311887 83324 82
Total
Deduct 20 per cent for average loading on above gross amount
Net amount of uncollected end deferred premiums
All other items
136835 78
27367 15
Total assets
109408 63
20016 18
0017 801 71
ITEMS NOT ADMITTED
Agents and other ledger balances
Bills receivable
Total
459 96
819 22
Total assets less items not admitted
IIILIABILITIES
Net present value of all the outstanding policies in force on ihe
31st day of December 1887 computed according to the actuaries
combined experience table of mortality with four per cent
interest
Deduct net value of risks of this company reinsured in other
solvent companies
Net premium reserve
Death losses due and unpaid
Matured endowments due and unpaid
Death losses and matured endowments in process of adjustment
or adjusted and not due
Death losses and other policy claims resisted by the company
Notice of death claims on which no proofs have been received
Total policy claims
Premium obligations in excess ot the net value of their policies
Unpaid dividends or surplus or other description of profits due
policyholders
Amount of any other liability of the company
Liabilities on policyholders account
Gross surplus on policyholders accounts
6011522 53
5625645 00
5622267 III
75 00
7714 58
32008 95
2500 00
11364 10
83662 94
702 01
4730 84
2903 02
714265 80
303535 91
IVINCOME DURING YEAR 1887
1 New premiums Including notes without deduction
for commissions or other expenses 140965 07
Cash 141744 07 notes 5221 00
2 Renewal premiums including notes without deduc
tions for commissions or other expenses 542525 87
Cash 519431 S7 notes 23094 00
3 For annuities IOo 89
Total 080897 83
4 Deduct amount of premiums paid to other companies tor reinsur
ance on policies in this company 1570 35
5 Total premium income 088327 48
6 Interest upon mortgage loans 04165 77
7 Interest on bonds owned and dividends on stock 128965 11
8 Interest on premium notes loans or liens 35 675 17
9 Interest on other debts due the company 12 596 74
10 All other items 1 t
Total income
984875 25COMPTROLLER GENERALS REPORT
261
DISBURSEMENTS DURING YEAR 1SS7
1 Losses and additions
2 Matured endowments and additions
459389 37
172521 73
3 Total
4 Deduct amount received from other com
panies for losses or claims on policies
of this company reinsured
437 50
Total amount actually paid for losses and matured endowments 631473 60
Annuitants 193 55
Surrendered policies 46925 58
Dividends paid to policyholders 54449 69
Premium notes loans or liens voided by lapse of policies 10591 13
Total paid policyholders items 1 to 10 inclusive 3743633 55
Commissions to agents 60578 15
Salaries and traveling expenses of managers of agencies and
general special and local agents 88320 08
Medical examiners fees 12641 12
Salaries and other compensation of officers and other office em
ployees 45920 72
Taxes 14479 31
All other items 65405 79
21 Total disbursements8 1030984 72
BUSINESS IN GEORGIA FOR 1888
1129 93
Premiums
Losses
Taxes paid on premiums
11 29
WASHINGTON LIFE INSURANCE CO OP NEW YOEK
1 Whole amount of capital stock8 125000 00
2 Amount paid up in cash 125000 00
II INVESTED ASSETS
1 Cost value of real estate in cash exclusive of all incumbrances 568131 96
2 Loans on bonds and mortgages first lien on real estate 6791998 67
4 Loans made in cash to policyholders on this companys policies
assigned as collaterals 200418 43
6 Cost value of bonds and stocks owned absolutely 659703 42
7 Cash in companys office 10599 35
8 Cash deposited in banks 95604 69
10 Agents leger balances 60903 87
12 Total net or invested assets 8387360 39
14 Total net or invested assets less depreciation
OTHER ASSETS
15 Interest due 85764 28 and accrued 862193 15 on bonds and mortgages
16 Interest accrued 82916 67 on bonds and stocks
17 Interest accrued 85288 15 on collateral loans
20 Gross premiums due and unreported on policies in force December
31 1887 97439 01
21 Gross deferred premiums on policies in force Dec 311887 199202 84
8387360 39
67957 43
2916 67
5288 15
22 Total 296641 85
23 Deduct 20 per cent for average loading on above gross amount 59328 37
24 Net amount of uncolleeted and deferred premiums
25 All other itemsmarket value of bonds and stocks overcoat
237313 48
167546 58
Total assets 8868382 70
IIILIABILITIES
1 Net present value of all the outstanding policies in force on the 31st
day of December 1887 computed according to the combined
experience table of mortality with 4 per cent interest 8273960 00
Net premium reserve
1273960 00262
COMPTROLLER GENERALS REPORT
2 Death losses due and unpaid
3 Maturedendowments due and unpaid
4 Death losses and matured endowments in process of adjustment
or adjusted and not due
7 Total policy claims
10 Unpaid dividends due stockholders
12 Salaries rents and office expenses
15 Amount of any other liability of the company viz Premiums paid
in advance
16 Liabilities on policyholders account
17 Gross surplus on policyholders account
2500 00
1454 70
16060 00
IVINCOME DURING YEAR 18S7
1 New premiums including notes without deduction
for commissions or other expenses 47190
2 Renewal premiums including notes without deduc
tions for commissions or other expenses
3 For annuities
1179307 04
3000 00
Total 1051211 21
5 Total premium income
6 Interest upon mortgage loans
7 Interest on bonds owned and dividends on stock
8 Discount on claims paid inadvance
9 Interest on other debts due the company
10 All other items
Total income
VDISBURSEMENTS DURING YEAR 1887
1 Losses and additions 510594 51
2 Matured and discounted endowments and ad
ditions 163307 20
Total
673mn 71
5 Total amount actually paid for losses and ma
tured and discounted endowments
6 Annuitants
7 Surrendered policies and additions
8 Dividends paid to policyholders
9 Return premiums
10 Total paid policyholders items 1 tolO Inclusive Jl088600 48
11 Stockholders for interest or dividends
12 Commissions to agents
13 Salaries and traveling expenses of managers of agencies and gen
eral special and local agents
14 Medical examiners fees
15 Salaries and other compensation of officers and other office em
ployees
16 Taxes
17 Commuting commissions
19 All other items
21
Total disbursements
BUSINESS IN GEORGIA FOR 1888
Premiums
Losses
Taxes paid on premiums
20014 70
S4 00
3041 65
8804605 li
56777 51
1654211 21
342311 96
39000 00
5647 20
11847 01
22014 11
2075031 19
67390 71
4760 85
25019176
157171 00
2575 15
19246 51
60290 69
17581 82
75470
70019 57
1501302 46
1757s 03
5500 00
175 78
AMERICAN MUTUAL ACCIDENT ASSOCIATION OF NASHVILLE
TENNESSKK
IIINCOME DURING YEAR lsS7
Gross amount paid by members to the association or its agents without deduc
tions for commissions or other expenses as follows
1 Membership fees 91S5 00
2 Annual dues 530 00
COMPTROLLER GENERALS REPORT
263
Assessments
For members deposits to pay future assessments
Total paid by members
Cash received from all other sources
Deposited to credit mortuary fund
Total
Total income
2216 50
102 29
12093 79 2425 00 5000 00
19518 79
19518 79
HIDISBURSEMENTS DURING YEAR 1887
Losses and claimsindemnity 80 7
Total paid to members
Commissions and fees retained by or paid to agents
Medical examiners fees whether paid direct by members or other
wise
Taxes 8210 65
Claim blanks etc
All other items
Total disbursements
Balance
800 76
8807 75
9 00
210 65
7 00
4340 74

1 1195 90
IVINVESTED ASSETS
6
7
10
Cash in office
Cash deposited in banks on reserved fund account
388 15
5000 00
19
Total net or ledger assets 88 15
Total net or ledger assets less depreciation
VCONTINGENT ASSETS
Annual payments or premiums due and unpaid on memberships
in force annual dues and assessments 2826 50
Total due from members
2826 50
2826 50
965 25
Net amount clue from members
All other assets viz Office furniture safe etc
Total
Total assets
VI LIABILITIES
To officers or others for advances on account of expenses of organization
Total liabilities
VIIEXHIBIT OF CERTIFICATES OR POLICIESTOTAL BUSINESS OF
5388 15
9179 90
2425 00
3425 00
18S7
Exhibit of Certificates or Policies
Policies or certificates in force December 31 1886
Policies or certificates written during the year 1887
Total
Deduct number and amount which have ceased to be in force
during 1887
Number
1837
135
Total policies or certificates in force December 31 1887
Losses and claims on policies or certificates unpaid Dec 31 1886
Losses and claims on policies or certificates incurred during the
year 1887 Indemnity
Total
Losses and claims on policies or certificates paid during tin year
1887
1702
8568000 00
8568000 00
561500 00
8003500 00
800 76
20
20
800 76
S00 76
BUSINESS IN GEORGIA FOR 1888
Premiums
Losses
Taxes paid on premiums
264
COMPTROLLER GENERALS REPORT
CHICAGO GUARANTY FUND LIFE SOCIETY OF CHICAGO ILL
a Amount of net or ledger assets December 31st of previous year 17304 54
IIINCOME DURING YEAR 1887
Gross amount paid by members to tlie association or its agents without deduc
tions for commissions or other expenses as follows
1 Membership fees
2 Annual dues
Reserve fund
3 Assessments
Guaranty fund
4 For medical examiners fees
Total paid by members
5 Interest
7 Cash received from all other sources viz Bills payable
Total
8 4529 96
13452 12
5550 00
32251 69
10100 86
934 00
66818 53
675 15
75 00
8175 15
Total income
Total
IIIDISBURSEMENTS DURING YEAR 1S87
1 Losses and claims
Total paid to members
3 Commissions and fees retained by or paid to agents
5 Salaries and traveling expenses of managers of agencies and gen
eral special and local agents
6 Medical examiners fees whether paid direct by members or other
wise
7 Salaries and other compensation of officers and other office em
ployees
8 Rent 826 62
9 Advanced to officers and agents to be repaid out of future salaries
or commissions
10 Advertising 231 16 blanks and printing S55S 01
11 All other items viz Postage 497 81 general expenses 94122
furniture and fixtures 400 00 bills payable 5500 00
Total
VC INTINGENT ASSETS
12 Interest
17 Mortuary assessments due and unpaid on memberships in force
18 i uaranty fund installments due
19 Annual payments or premiums due and unpaid on memberships
in force annual dues
21
Total due from members
23 Net amount due from members
24 All other assets viz Hills receivable
Reserve from claim resisted
32000 00
Total disbursements

IVGuaranty fund and reserve fund INVESTED ASSETS

6 Cash in office 58 1161 88 300 00 4164 86
Chicago national guaranty fund Chicago guaranty reserve fund Chicago national mortuary fund Total 568 32 Ml 56


322 88

Total net or ledger assets less d
74993 i
298 22
32000 00 8132 99 1362 35 934 00 6340 62 826 62 911 56 789 17 7339 03
26675 34
58675 31
13622 88
Total assets
2 65
US 00
255 00
656 65
656 65
150 00
750 00

COMPTROLLER GENERALS REPORT
265
VILIABILITIES
1 Losses resisted by the company Number of claims one
Total liabilities
8000 00
ooo oo
VIIEXHIBIT OF CERTIFICATES OK POLICIESTOTAL BUSINESS OF 18s7
Exhibit of Certificate or Policies
Individuals Amount
1005
414
Policies or certificates in force December 311880
Policies or certificates written during the year 1887
Total 19
Deduct number and amount which have ceased to be m force
during 1887 198
Total policies or certificates in force December 31 1887
Losses and claims on policies or certificates unpaid Dec 31 1886
Losses and claims on policies or certificates incurred during the
year 1887
Total
Losses and claims on policies or certificates paid during the year
1887
if 3810000 00
1345000 00
1221
5155000 00
711000 00
4444000 00
13000 00
22000 00
12
11
35000 00
32000 00
BUSINESS IN GEORGIA FOR 1888
Premiums received
Losses paid
Taxes paid on premiums
CITIZENS MUTUAL ASSESSMENT LIFE INSURANCE ASSOCIATION
OP NEW YOKE
a Amount of net or ledger assets December 31st of previous year
II INCOME DURING YEAR 1887
Gross amount paid by members to the association or its agents without deduc
tions for commissions or other expenses as follows
2 Expense premiums 13352 no
3 Mortuary and accident premiums 27634 08
4 For medical examiners fees 241 00
41227 14
20 94
Total paid by members
5 Interest
7 Cash received from all other sources
Total income
IIIDISBURSEMENTS DURING YEAR 188
1 Losses and claims
Total paid to members
3 Commissions and fees retained by or paid to agents
5 Traveling expenses
6 Medical examiners fees
7 Salaries and other compensation of officers and other office em
ployees
8 Rent 8871 33 Taxes 8811 03
10 Advertising 3370 28 blanks and printing 435 34
11 All other items viz Legal expenses postage c
22441 54
22441 54
0588 58
3315 81
210 30
3170 65
1682 36
811 62
609 21
Total
Total disbursements
Balance
IVINVESTED ASSETS
6 Cash in office
7 Cash deposited in banks on reserved fund account
Total
All other deposits
Total
321 23
9826 59
10147 52
3617 41
13765 28
41248 08
49806 9
35845 57
13901 10266
COMPTROLLER GENERALS REPORT
8 Agents ledger balances
9 All other ledger assets
Total net or ledger assets
196 17
13961 41
V CONTINGENT ASSETS
16 Due from members for claims not yet assessed 7000 00
17 Mortuary assessments due and unpaid on memberships in force 636 05
18 Mortuary assessments not yet due 6 117 55
19 Annual payments or premiums due and unpaid on memberships
1022 10
in force
Total due from members
14776 90
255 10
21
22 Deduct estimated cost of collection
23 Net amount due from members 14 i 50
24 All other assets viz Office furniture and supplies 1200 00
Total
Total Assets
VILIABILITIES
4 Losses resisted by the company number of claims 2
9 Amount of allother liability
Total liabilities
VIIEXHIBIT OF CERTIFICATES OR POLICIESTOTAL BUSINESS OF
29682 90
7000 00
1887
Exhibit of Certificates or Policies Number Amount
Policies or certificates in force December 81 1886 1677 1526 3762500 00 3865125 00
Policies or certificates written during the vein 1887

Total 3203 1117 7627625 00 1619751 00
Deduct number and amount which lino u tc 1 in forci during 1887

Total policies or certificates in force December 31 1887 Losses and claims on policies or certificates unpaid Doc 3 1886 2086 6007875 00
Losses and claims 011 policies or certificates incurred during the year 1887 15 27325 00

Total 15 13 27325 00 20325 00
Losses and claims on policies or certificates paid during tin feai
BUSINESS IX GEORGIA FOE 1887
Premiums
Losses
Taxes paid on premiums
CONNECTICUT INDEMNITY ASSESSMENT LIFE ASSOCIATION
OF WATERBlKV CONN
a Amount of net ledger assets December 3lst of previous year 6 209 11
IIINCOME DURING YEAR 1887
Gross amount paid by members to the association or its agents without deduc
tions for commissions or other expenses as follows
1 Membership fees T SgR 98
2 Annual dues 6489 20
3 Assessments
15916 58
1 Contributions to dp idem fund
Total paid by members
5 Interest
7 ash received from all other sources
1432 50
31225 26
1692 17
90595 HI
Total income
Total
121512 17
12H721 S8COMPTROLLER GENERALS REPORT
267
IIIDISBURSEMENTS DURING YEAR 1887
1 Losses and claims 2095 29
2 Annual payments and assessments returned to members 20
20912 49
7201 37
8257 82
Total paid to members
3 Commissions and fees retained by or paid to agents
4 Commissions and fees retained by or paid to officers and directors
5 Salaries and traveling expenses of managers of agencies and gen
eral special and local agents
6 Medical examiners fees whether paid direct by members or other
wise
7 Salaries and other compensation of officers and other office em
ployees
8 Rent 1042 00 taxes 8669 40
9 Advanced to agents to be repaid out of future salaries or commis
sions
10 Advertising 1939 41 blanks and printing 2524 23
11 All other items
5410 48
2390 10
7944 37
1711 40
75 00
4163 iil
2109 73
Total disbursements
Balance
IVINVESTE ASSETS
2 Loans on bond and mortgage lirst liens on real estate
3 Loans secured by pledge of bonds stocks or other marketable col
laterals
5 Cost value of bonds and stocks owned absolutely
6 Cash in office
7 Cash deposited in banks on reserved fund account
All other deposits
60176 40
69545 48
Total net or ledger assets less depreciation
VCONTINGENT ASSETS
15 Market value of bonds and stocks over cost
17 Mortuary assessments due and unpaid on memberships in force
21 Total due from members
22 Deduct estimated cost of collection
23 Net amount due from members
24 All other assets
47 00
5000 00
8468 75
675 00
3090 19
3111 54
69545 is
171 25
739 68
739 68
36 98
Total assets
VILIABILITIES
2 Losses in process of adjustment or adjusted and nut due No of claims 3
4 Losses resisted by the company Number of claims 2
70 702 71
8968 45
79387 88
3000 00
1250 00

Total liabilities
VnEXHIBIT OF CERTIFICATES OR POLICIESTOTAL BUSINESS OF
4250 00
Exhibit of Certificates or Policies
Policies or certificates in force December 31 L886
Policies or certificates written during the year 188
Number
1015
1519
Total
Deduct number and amount which have ceased to be in force
during 1887
2564
1018
Total policies or certificates in force December 31 1887
Losses and claims on policies or certificates unpaid Dec 311886
Losses and claims on policies or certificates incurred during the
year 1887
Losses and claims on policies or certificates paid during tin ear
1887
817250 00
1233750 00
2051000 00
709000 00
13 12000 00
1400 00
20500 00
21900 00
10050 00
BUSINESS IN GEORGIA FOR 1888
Premiums
Losses
Taxes paid on premiums20478 01
22890 li
268 COMPTROLLER GENERALS REPORT
CLEVELAND LIFE MUTUAL ASSESSMENT ASSOCIATION OF
CLE YE LA XI TENNESS K E
a Amount of net or ledger assets Decembr 31st of previous year 2418 15
nINCOME DURING THE YEAR 1S87
Gross amount paid by members to the association or its agents without deduc
tion for commissions or other expenses as follows
1 Membership fees a 3130 00
2 Annual dues 2i2 It
3 Assessments for part of 8i and 87 15068 57
Total paid by members 20 478 01
Total income
Total
IIIDISBURSEMENTS DURING THE YEAR 1887
1 Losses and claims qqq
Total paid to members
3 Commissions and fees retained by or paid to agents
5 Salaries and traveling expenses of managers of agencies and gen
eral special and local agents
6 Medical examiners fees whether paid direct by members or oth
erwise
7 Salaries and other compensation of officers and other office em
ployees
8 Rent 36 00 taxes 350 00
10 Advertising 50 00 blanks and printing 231 50
11 All other items viz Postage
Total disbursements
Balance
IVINVESTED ASSETS
7 Cash deposited in banks on reserved fund account 3897 93
All other deposits
Total net or ledger assets less depreciation
V10NTINGENT ASSETS
18 Mortuary assessments not yet due
20 Annual payments or premiums in processof collection not yet due
21 Total due from members
22 Deduct estimated cost of collection
23 Netamount due from members
Total assets
VILIABILITIES
3 Losses reported for which assessments have not been made X
6000 OH
3130 00
2160 00
1305 00
2559 110
386 00
281 50
207 59
16029 09
6867 07
2969 14
6867 07
2700 00
3500 00
6200 no
930 00
5270 00
12137 70
of claims
Total liabilities
1000 00
1000 00
VIIEXHIBIT OF CERTIFICATE OR POLICIESTOTAL BUSINESS OP 1888
Exhibit of Certificates or Policies
Policies ii certificates in force December l 1886
Policies or certificates written during the year 1887
Total
Deduct number and amount which hav tsed to bs n 1n
during 1887
rotal policies or certificates in force December31 1887
Losses anil claims on policies or certificates unpaid Dec 31 1887
Losses and claims on policies or certificates incurred during the
Vri 1 LS8y
Total
Losstsand claims on polices 01 itti at s puid during th yi ir
188 i
Number
1053 771 1634000 IX 12115000 00
1829 1382 2889000 00 592000 00
1447 1 5 2247000 00 1001 no 6000 00
Entered the state August 31 1888
7nun no
6000 X
BBHjHHCOMPTROLLER GENERALS REPORT
269
FIDELITY MUTUAL ASSESSMENT LIFE ASSOCIATION OF PHIL
ADELPHIA PA
a Amount of net or ledger assets December 31st of previous year 70109 94
IIINCOME DURING YEAR 18X7
Gross amount paid by members to the association or its agents without deduc
tions for commissions or other expenses as follows
1 Membership collection fees ejf 20075 00
2 Annual dues 07217 47
3 Assessments mortality and contingent 163230 04
Total paid by members 250522 51
5 Interest 4734 85
6 Rents 2143 91
7 Cash received from all other sources 104 52
Total
Total income
Total
257505 79
257505 79
327615 73
IIIDISBURSEMENTS DURING YEAR 1887
1 Losses and claims 120933 34
2 Annual payments and assessments returned to members 1210 26
Total paid to members
3 Commissions and fees retained by or paid to agents
4 Commissions and fees retained by or paid to directors
5 Salaries and traveling expenses of managers of agencies and gen
eral special and local agents
6 Medical examiners fees whether paid direct by members or other
wise
7 Salaries and other compensation of officers and other office em
ployees
8 Rent S4243 99 laxes Ju29 40
10 Advertising blanks and printing
11 All other items
Total
Total disbursements
Balance
IVINVESTED ASSETS
1 Cost value of real estate in cash exclusive of all incumbrances
2 Loans on bond and mortgage first liens on real estate
5 Cost value of bonds and stocks owned absolutely
6 Cash in office
Bills receivable
Printing machinery
All other deposits Burks Co Trust Co Union Trust Co Phila
delphia
8 Agents ledger balances
9 All other ledger assets
10
Total net or ledger assets
Total net or ledger assets less depreciation
VCONTINGENT ASSETS
15 Market value of bonds and stocks over cost
19 Annual payments or premiums due and unpaid on memberships
in force
24 All other assets
122173 60
31167 46
730 00
12233 28
1610 50
18981 40
4773 39
12949 31
15386 27
220005 21
220005 21
107610 52
41144 93
13344 74
3500 00
585 24
3374 37
1308 45
16851 79
7265 67
27269 57
114644 76
114644 76
Total assets
VILIABILITIES
4 Losses resisted by the company number of claims 1
6 For salaries rents and office expenses
Total
Total liabilities
1335 30
402180 00
518785 06
10000 00
2044 03
4990 21
17034 24270 COMPTROLLER GENERALS REPORT
VIIEXHIBIT OF CERTIFICATES OR POLICIESTOTAL BUSINESS OF 1887
Exhibit of Certificates or Policies Number Amount
5511 1951 13225550 no
4679000 00

Total 7465 911 17904550 00
Deduct number and amount which have ceased to be in force during 1887 24662110 mi

Total policies or certificates in force December 31 1887 6554 15438350 00
Losses and claims on policies or certificates incurred during the 55 130933 34

55 54 130933 34
Losses and claims on policies or certificates paid during the year 120933 34
BUSINESS IN GEORGIA FOR 1888
Premiums
Losses
Taxes paid on premiums
GUARANTY MUTUAL ACCIDENT ASSESSMENT LIFE INSURANCE
CO OF NEW YORK
a Amount of net or ledger assets December 31st of previous year
IIINCOME DURING YEAR 1887
Gross amount paid by members to the association or its agents without deduc
tions for commissions or other expenses as follows
1 Membership fees9 994 55
3 Assessments 32768 50
Total paid by members
7 Cash received from all other sources viz Special deposits
Total
Total income
42763 05
525 08
43288 13
IIIDISBURSEMENTS DURING YEAR 1887
1 Losses and claims
Total paid to members
6 Medical examiners fees whether paid direct by members or other
wise
7 Salaries and other compensation of officers and other office em
ployees
8 Rent 1999 92 taxes 1794 25
10 Advertising SI854 03 blanks and printing 81474 48 postage
1982 97
11 All other items
16199 70
16199 70
10C2 26
12863 40
2794 17
5311 48
308 38
Total disbursements
Balance
IVINVESTED ASSETS
6 Cash in office
All other deposits Fifth avenue bank deposit acet
Fifth avenue bank current acet
Total
8 Agents ledger balances advances to agents
9 Furniture and fittings
Total
Total net or ledger assets less depreciation
1933 91
955 98 153 31
1109 24
1205 439 05 17
1644 22
43718 98
4687 37
immmammmm

COMPTROLLER GENERALS REPORT
271
VCONTINGENT ASSETS
17 Assessments due and unpaid on memberships in force
16614 00
21 Total due from members
23 Net amount due from members
Total assets
VILIABILITIES
2 Losses in process of adjustment or adjusted and not due No of claims 153
3 Losses reported for which assessments have not been made
4 Losses resisted by the company No of claims 3
9 Amount of all other liability viz Special deposits
21301 37
4009 47
3211 70
955 93
Total liabilities 8237 10
VIIEXHIBIT OP CERTIFICATES OR POLICIESTOTAL BUSINESS OF 1888
Exhibit of Certificates or Policies Number Amount
2637 8604 10361000 00 27967250 0D


Total 11241 5418 38328250 00 17872500 00
Deduct number and amount which have ceased to be in force

Total policies or certificates in force December 31 1887 5823 20355750 00
Losses and claims on policies or certificates incurred during the year 1887 514 16199 70

Total
Losses and claims on policies or certificates paid during the year 1887 514 16199 70
BUSINESS IN GEORGIA FOR YEAR 1888
Premiums received
Losses paid
Taxes paid on premiums
HARTFOED LIFE AND ANNUITY ASSESSMENT INSURANCE CO
OF HAETFOED CONNECTICUT
a Amount of net or ledger assets December 31st of previous year8 521022 19
IIINCOME DURING YEAR 1887
Gross amount paid by members to the association or its agents without
deduction for commissions or other expenses as follows
1 Membership fees
2 Annual dues
3 Assessments
Accumulated funds advances on accounts taxes etc
4 For medical examiners fees
Total paid by members 915836 26
5 Interest 12844 20
49556 50
157643 08
593387 10
104948 58
10301 00
Total income
Total
IIIDISBUESEMENFS DURING YEAR 1887
1 Losses and claims
2 Annual payments and assessments returned to members divi
dends on accumulated fund
Total paid to members
563111 00
11976 28
575087 28
3 Commissions and fees retained by or paid to agents 106101 00
5 Salaries and traveling expenses of managers of agencies and gen
eral special and local agents 817841
6 Medical examiners fees whether paid direct by members or oth
wise 14088 00
272
COMPTROLLER GENERALS REPORT
Salaries and other compensation of officers and other office em
ployees
Rent 88117 38 taxes 86839 27
Advertising 2685 20 blanks ana printing 83921
All other items viz Postage legal and miscellaneous expenses
and stock dividends
Total disbursements
Balance
IVINVESTED ASSETS
Loans on bonds and mortgages first lien on real estate
Cost value of bonds and stocks owned absolutely
Cash in office
Cash deposited in banks on reserved fund account deposited with
Security Co of Hartford trustees of companys safety fund
department
All other deposits First National bank Hartford S49204 66
Farmers and Mechanics National bank 89117 71 United
states bank 1C458 06
35543 68
9966 65
0606 57
33895 22
Total net ledger assets
Total net ledger assets less depreciation
VCONTINGENT ASSETS
Interest due and accrued
Due from members for claims not yet assessed
Mortuary assessments not yet due
Total assets
IllLIABILIT1 ES
Losses due and unpaid number of claims 5
Losses in process of adjustment or adjusted and not due num
ber of claims 44
Losses by the company number of claims 5
Amount of all other liability viz Advanced by sundry mem
bers on account
Amount of reserve liability being amount paid by members
to accummulated fund with interest
Total liabilities
VIIEXHIBIT OF CERTIFICATES OR POLICIESTOTAL BUSINESS OF
060245 84
7800 00
5207 75
251 14
578205 72
68781 13
000245 84
660245 84
255 id
0130 20
170500 00
840131 65
18000 00
140500 00
22000 00
13744 20
578230 90
2475 10
Exhibit of Certificates or Policies Number Amount
20190 4378 8 53369000 00 10326500 00


Total 24508 2583 63895500 HI
Deduct number and amount which have erased to bi in force 6919000 00

Total policies or certificates in force December il 1887 Losses and claims on policies or certificates unpaid Dec 31 1886 Losses and claims on policies or certificates incurred during the year 1887 21085 51 241 56976500 00 12700000 630500 00

Total 292 235 757500 00
Losses and claims on policies or certificates paid during the year 18S7 501000 HI
BUSINESS ix eorcia FOR L888
Premiums
Losses
Taxes paid on premiums COMPTROLLER GENERALS REPORT
273
HOME BENEFIT ASSESSMENT ASSOCIATION OF NEW YOKE
a Amount of net or ledger assets December 31st of previous year 38194 06
IIINCOME DURING YEAR 1887
iross amount paid by members to the association or its agents without deduc
tions for commissions or other expenses as follows
1 Membership fees 3759 55
2 Annual dues 18456 89
3 Assessments 112558 99
4 For medical examiners fees 323 00
Total paid by members 135098 04
Advanced for expense of account department 500 00
Total income g 135 598 01
Totil1 173792 10
HIDISBURSEMENTS DURING YEAR 1887
1 Losses and claims 87437 64
2 Annual payments and assessments returned to members 113 01
Total paid tomembers 87550 65
3 Commissions and fees retained by or paid to agents S232 03
4 Commissions and fees retained by or paid to officers and directors 5959 74
5 Salaries and traveling expenses of managers of agencies and gen
eral special and local agents 248s 51
0 Medical examiners fees whether paid direct by members or other
wise 1613 35
7 Salaries and other compensation of officers and other office em
ployees io232 Bo
s Rent 1287 27 i287 27
9 Advanced to officers and agents to be repaid out of future salaries
or commissions J208 95
10 Advertising 397 35 blanksand printing 790 15 11x7 50
11 Al other items 3236 04
Total disbursements 122 993 gg
Balance 50795 21
IVINVESTED ASSETS
5 Cash in office 2634 44
7 Cash deposited in banks on reserved fund account 42290 82
All other deposits 3073 92
8 Agentsledger balances 1707 71
9 All other ledger assets 1082 32
Total net or ledgar assets less depreciation 50795 21
V INTINGENT ASSETS
16 Due from members for claims not yet assessed 10000 00
17 Mortuary assessments due and unpaid on memberships in force 1583 41
18 Mortuary assessments not yet due 36004 07
19 Annual payments or premiums due and unpaid on memberships
in force 3070 36
20 Annual payments or premiums in process of collection not yet due 28512 00
21 Total due from members 82169 87
22 Deduct estimated cost of collection 10500 00
21 Net amount due from members 71 qqq 37
24 All other assets 2 000 00
Total assets 124 465 08
VILIABILITIES
2 Losses in process of adjustment or adjusted and not due No of claims 4 13000 00
4 Losses resisted by the company No of claims 7 47 000 00
7 Borrowed money 500 00
Total liabilities 60500 00
18274 COMPTROLLER GENERALS REPORT
VII EXHIBIT OF CERTIFICATES OR POLICIESTOTAL BUSINESS OF 1887
Exhibit of Certificates or Policies Number Amount
4317 3564 11352486 00
8319879 00

7881 3308 19072305 00
Deduct number and amount which have ceased to be in force 6603196 00

4573 7 408 130691011 00
Losses and claims on policies or certificates unpaid Dee 31188i Losses and claims on policies or certificates incurred during the year 1887 32500 00 117937 64

415 404 150437 64
Losses and claims on policies or certificates paid during the year 87437 01
BUSINESS IN GEORGIA FOR YEAR 1888
Premiums received
Losses paid
Taxes paid on premiums
HOME PROVIDENT SAFETY FUND ASSOCIATION OF NEW
a Amount of net or ledger assets December 31st of previous year8
IIINCOME DURING YEAR 1887
Gross amount paid by members to the association or its agents without deduc
tions for commissions or other expenses as follows
1 Membership fees 1945 00
2 Annual dues 14228 31
3 Assessments 19901 52
Total paid by members
5 Interest
6 Rents
1 Cash received from all otherserarces
36077 83
405 54
50 IX
2 909 35
Total income
IIIDISBURSEMENTS DURING YEAK1S87
1 Losses and claims
Total paid to mem hers
Special deposits
Commissions and fees retained by or paid to agents
Commissions and fees retained by or paid to officers and directors
Salaries and traveling expenses of managers of agencies and gen
eral special and local agents
Salaries and other compensation of officers and other office em
ployees
Rentl000 00 taxes 2750 00
Advanced to officers and agents to be repaid out of future salaries
or commissions
Advertising 320 65 blanks and printing 383 35
All other items
Total disbursements
Balance
IV INVESTED ASSETS
Loans secured by pledge of bonds stocks or other marketable col
laterals
Cost value of bonds and stocks owned absolutely
Cash in office
Casb deposited in banks on reserved fund account
25170
2516
2635
4000
11033
1130
836
YORK
10900 97
39442 72
56348 69
1916 49 1027 56
17 05
704 00
540 01
05051 OS
21289 01

m
COMPTROLLER GENERALS REPORT
275
All other deposits
Agents ledger balances
All other ledger assets
803 56
067 58
2818 41
Total net or ledger assets less depreciation
VCONTINGENT ASSETS
Due from members for claims not yet assessed
Mortuary assessments not yet due
Total due from members
Net amount due from members
Total assets
VILIABILITIES
Losses in process of adjustment or adjusted and not due No of claim 2
Losses reported for which assessments have not been made
Bills payable
Amount of all other liability
10000 00
0000 00
16000 00
Total liabilities
VIIEXHIBIT OF CERTIFICATES OR POLICIESTOTAL BUSINESS OF
21289 01
16000 00
37289 01
6000 00
10000 00
1000 00
120 51
17120 51
1887
Exhibit of Certificates or Policies Number Amount
1484 381 8 1484000 00 381000 00


Total 1865 716 1865000 00 716000 00
Deduct number and amount which have ceased to be in force

Total policies or certificates in force December 31 1887 Losses and claims on policies or certificates unpaid Dec 31 1886 Losses and claims on policies or certificates incurred during the year 1887 1149 21 26 f149000 00 21000 00 26000 00

Total 47 31
Losses and claims on policies or certificates paid during the year 1887 30250 00
BUSINESS IN GEORGIA FOR 1888
Premiums received
Losses paid
Taxes paid on premiums
MASSACHUSETTS BENEFIT ASSOCIATION BOSTON MASS
a Amount of net or ledger assets December 31st of previous year 139200 93
IIINCOME DURING YEAR 1887
Gross amount paid by members to the association or its agents without deduc
tions for commissions or other expenses as follows
1 Membership fees 9219 50
2 Annual dues 59704 75
3 Assessments 563872 14
4 For medical examiners fees 3520 00
Total paid by members
5 Interest
636316 39
8317 27
Total income
Total
IIIDISBURSEMENTS DURING YEAR 1887
I Losses and claims
496125 00
Total paid to members 496125 00
3 Commissions and fees retained by or paid to agents 38634 35
5 Salaries traveling and other expenses of managers of agencies
and general special and local agents 4922 00
6 Medical examiners fees whetherpaid direct by membersorother
wise 4874 10
644033 66
783834 59276
COMPTROLLER GENERALS REPORT
Salaries and other compensation of officers and other office em
ployees
Rent 81386 67 taxes 81306 10
Advertising 1097 31 blanks and printing 3763
All other items
2692 77
4860 84
6SSS 91
Total disbursements
Balance
IVINVESTED ASSETS
Loans on bond and mortgage firt liens on real estate 51750 00
Loans secured by pledge of three or more names as sureties 47877 00
Cost value of bonds and stocks owned absolutely 47653 07
Cash in office 3202 98
ash deposited in banks on reserved fund account 52298 07
All other deposits 8 II 59
All other ledger assets viz Bills receivable 620 us
Total net or ledger assets less depreciation
VCONTINGENT ASSETS
Interest due 549 15 and accrued 1341 73
Due from members for claims not yet assessed 2151
Annual payments or premiums due and unpaid on memberships
in force 1580 on
Anna payments or premiums in process of collection not yetdue 2500 00
Total due from members
Net amount due from members
Total assets
211906 29
VI LIABILITIES
Losses in process of adjustment or adjusted and not due number of claims 20 84
Losses reported for which proofs have not been made i number of claims 19 72
Losses resisted by the compa number of claims6 policies 26
Total liabilities 182000 00
VIIEXHIBIT 01 CERTIFICATES OE POLICIESTOTAL BUSINESS OF 1887
000 00
000 00
000 00
1 xlnlit oi it tine cos o Folities
Number
Policies or certificates in force December 31 1886
Policies or certificates written during the year 1887
Total
Deduct number and amount which have ceased to be in force
during 18S7
Total policies or certificates in force December 31 1887
Losses and claims on policies or certificates unpaid Dec 31 1886
Losses and claims on policies or certificates incurred during the
year 1887
Total
Abatement by compromise
Losses and claims on policies or certificates paid during the year
1887
12702
1741
lilt
1037
193
112
Mil822coo nO
5846000 do
52668001
3691000 IK
18977000 00
hlen
496125 00
BUSINESS IX GEORG1 FOB 1888
Premiums received
Losses paid
Taxes paid on premiums
MUTUAL BENEFIT LIFE ASSOCIATION OF
a Amount of net or ledger assets December lsi of previous year
IINCOME DURING YEAR 1887
Annual dues
Assessments
Total paid by members
AMERICA
65091 7 1
7lo 50
239004 17
knnLI m

COMPTROLLER GENERALS REPORT
277
Interest 2058 69
Cash received from all sources 719 84
Total income
Total
Ill DISBURSEMENTS DURING YEAR 1887
Losses and claims 186000 00
Total paid to members
Commissions and fees retained by or paid to agents 21340 88
Salaries and traveling expenses of managers of agencies and gen
eral special and local agents 6854 25
Medical examiner fees whether paid direct by members or oth
erwise 273 00
Salaries and other compensation of officers and other office em
ployees 20596 56
Rent 3228 17 taxes 8605 00 commuted commissions 1817 00 5650 17
Advertising 1104 11 blanks and printing 3463 30 4567 41
Investigations and settlements of death claims 3569 41
All other items 13973 76
Total disbursements
Balance
IVINVESTED ASSETS
Cash in office 575 90
Cash deposited in banks on reserved fund account 101194 19
All other deposits 20216 07
Agents ledger balances 15412 34
Total net or ledger assets less depreciation 137398 50
VCONTINGENT ASSETS
Due members for claims not yet assessed 118000 00
Mortuary assessments not yet due 26510 64
Annual payments or premiums due and unpaid on memberships
in force 2669 50
Annual payments or premiums in process of collection not yet
due 6286 50
Total due from members 153456 64
Deduct estimated cost of collection 1534 00
Net amount due from members
All other assets
Total assets
VI LIABILITIES
Losses due and unpaid number of claims 8
Losses in process of adjustment or adjusted and not due num
of claims 4 19000 00
Losses resisted by the company number of claims 10 85000 00
For salaries rents and office expenses 1658 32
Amount of other liabilities 2039 29
Total liabilities
315132 20
380223 94
76825 44
242825 44
137398 50
151932 64
5000 00
294331 14
42500 00
278 COMPTROLLER GENERALS REPORT
VIIEXHIBIT OF CERTIFICATES OK POLICIESTOTAL BUSINESS OF 1887
Exhibit of Certificates or Policies Number Amount
5412 1462 22258500 00
5601500 00

Total 6874 1008 27860000 00
Deduct number aud amount which have ceased to he in force 4108000 00

Total policies or certificates in force December 31 1887 Losses and claims on policies or certificates unpaid Dec 311886 Losses and claims on policies or certificates incurred during the year 1887 5866 2 56 23752000 00 10000 00 291500 00

Total 58 36 301500 00
Losses and claims on policies or certificates paid during the year 1887 166000 00
BUSINESS IN GEORGIA FOR 1888
Premiums received
Losses paid
Taxes paid on premiums
MUTUAL RESERVE FUND LIFE ASSOCIATION OP NEW
a Amount of net or ledger assets December 31st of previous year8
IIINCOME DURING YEAR 1887
Gross amount paid by members to the association or its agents without deduc
tions for commissions or other expenses as follows
1 Membership fees received by the home office 355 50
2 Annual dues 319142 15
3 Assessments 1953785 68
YORK
989240 16
Total paid by members 2273283 33
5 Interest 34645 84
7 Cash received from all other sources viz Fees for alterations in
policies 469 71
Special deposits etc 6828 31
Total income
Total
ILLDISBURSEMENTS DURING YEAR 1887
3304467 35
1 Losses and claims
1378631 25
Total paid to members 1378681 25
3 Commissions and fees retained by or paid to agents 99379 35
5 Salaries and traveling expenses of managers of agencies and gen
eral special and local agents 18485 27
6 Medical examiners fees whether paid direct by members or other
wise 5636 00
7 Salaries and other compensation of officers and other office em
ployees 82515 78
8 Rent 26716 09 taxes 6949 39 commuted commissions and post
age etc 6141 79 72616 17
9 Premiums on bonds and otherexpenses 7519 90
10 Advertising J20861 81 blanks and printing f 1387 35and otherex
penses 812984 83 54233 99
11 All other items 113198 85
Total disbursements
Balance
1832266 86
1172200 49
VINVESTED ASSETS
2 Loans on bond and mortgage first liens on real estate 964500 00
6 Cash in office 33833 29
7 Cash deposited in banks ou reserved or emergency fund account 310591 27
All other deposits 57202 63
9 All other ledger assets 76073 30
Total net or ledger assets less depreciationCOMPTROLLER GENERALS REPORT
279
VCONTINGENT ASSETS
12 Interest ace ued 9 12242 39
17 Mortuary assessments due and unpaid on memberships in force 33192 88
18 Mortuary assessments not yet due 684198 88
20 Annual payments or dues in process of collection not yet due 40897 34
21 Total due from members 704289 10
22 Deduct estimated cost of collection 45753 01
23 Net amount due from members 718535 49
Total assets 2202978 37
VILIABILITIES
1 Losses adjusted but not due Number claims 59 194094 00
2 Losse in process of adjustment or adjusted and not due Number
of claims 48 199000 00
4 Losses resisted by the company Number of claims 7 46000 00
5 Bonds issued to class of 1881 00007 08
6 Special deposits to credit of members 5990 50
9 Amouut of all other liability 383062 00
Total liabilities 89484 18
VIIEXHIBIT OF CERTIFICATES OK POLICIESTOTAL BUSINESS OF 1887
Exhibit of Certificates or Policies Number Amount
37953 11033 150175250 00
35323100 00

48976 6351 185498350 00
Deduct number and amount which have ceased to be in force 28944250 00

Total policies or certificates in force December 311887 Losses and claims on policies or certificates unpaid Dec 311886 Losses and claims on policies or certificates incurred during the 42625 87 419 156554100 00 375700 00 1445000 00

506 392 1820700 00
Losses and claims on policies or certificates paid during the year 1378681 25
BUSINESS IN GEORGIA FOR
Premiums received
Losses paid
Taxes paid on premiums
NATIONAL LIFE AND MATURITY ASSOCIATION OP WASH
INGTON CITY D C
a Amount of net or ledger assets December 31st of previous year 249498 20
IIINCOME DURING YEAR 1887
Gross amount paid by members to the association or its agents without deduc
tions for commissions or other expenses as follows
1 Membership fees retained byagents 5419 00
2 Monthly and quarterly dues 30167 42
3 Assessmentsmaturity fund death and quarterly assessments 149109 30
4 For medical examiners fees 1144 00
Total paid by members 185839 72
5 Interest 7624 19
6 Rents S0 37
7 Cash received from all other sources 873 50
Total income 195207 78
Total 444705 98
IIIDISBURSEMENTS DURING YEAR 1887
1 Losses and claims and sick benefits 1555 00
2 Surrender values paid to members 103428 75
Total paid to members 104983 75280
COMPTROLLER GENERAL8 REPORT
3 Commissions and fees retained by or paid to agents
4 Commissions and fees retained by or paid to officers and directors
5 Salaries and traveling expenses of managers of agencies and gen
eral sjecil and local agents
6 Medical examiners fees whetherpaid direct by members orother
wise
7 Salaries and other compensation of officers and other office em
ployees
8 Rent 81040 00 taxes 51858 70
10 Advertising 1219 29 blanks and printing 1512 i
11 All other items viz postage fuel etc
Total disbursements
Balance
8 5594 38 381 80
10510 28
1144 00
10502 ill
2898 70
2731 60
3187 64
141134 65
IVINVESTED ASSETS
1 Cost value of real estate in cash exclusive of all incumbrances
2 Loans on bond and mortgage first liens on real estate
3 Loans secured by pledge of bonds stocks or other marketable col
laterals
5 Cost value of bonds and stocks owned absolutely
6 Cash in office
All other depositsCentral National Bank Washington D C
Total net or ledger assets less depreciation
VIIEXHIBIT OF CERTIFICATE OR POLICIESTOTAL I
10283 81
1000 00
61420 34
80728 73
3459 69
112898 76
302 771 S3
USINESS OF 1887
Exhibit oi Certificates or Policies Number Amount
1692 loll 8 1582000 00 1630100 00


Total 949
Deduct number and amount which have ceased to be in force 11500 00

Total policies or certificates in force December 31 1887 Losses and claims on policies or certificates unpaid Dec 31 Inn Losses and claims on policies or certificates inclined during the 1699 4 2268600 00 270 00 1170 00

Total 6 1340 00 1840 00
Losses and claims on policies or certificates puid during the year 1887
BUSINESS IN GEORGIA FOR 1888
Premiums received
Losses paid
Taxes paid on premiums
NEW ENGLAND MUTUAL ACCIDENT ASSESSMENT INSURANCE
CO OF BOSTON MASS
a Amount of net or ledger assets December 31st of previous year 11916 59
IIINCOME DURING YEAR 1888
Gross amount paid by members to the association or its agents without deduc
tions for commissions or other expenses as follows
1 Membership fees 87154 00
2 Annual and quarterly dues 20247 7
3 Assessments 42355 00
4 Fees for reissue of certificates si 22
Total paid by members 100137 97
5 Interest 3JC 00
7 Cash received from all other sources 570 25
Total income
Total
100828 22

COMPTROLLER GENERALS REPORT
281
IIIDISBURSEMENTS DURING YEAR 1887
1 Losses and claims6
2 Annual payments and assessments returned to members
Total paid to members
3 Commissions and lees retained by or paid to agents
4 Commissions and fees retained by or paid to officers and directors
5 Salaries and traveling expenses of managers of agencies and gen
eral special and local agents
6 Medical examiners fees whether paid direct by members or other
wise
7 Salaries and other compensation of officers and other office em
ployees
8 Rent 81674 97 taxes and fees 8149 50
10 Advertising 344 39 blanks and printing 2326 OS
11 All other items viz Office furniture general expense postage and
collection
32428 41
Total disbursements
Balance
IVINVESTED ASSETS
Cost value of bonds and stocks owned absolutely emergency
reserve fund
Cash in office
All other deposits Howard National Hank National Bank of
Commerce
Agents ledger balances
All other ledger assets viz Bills receivable
Total net or ledger assets less depreciation
VCONTINGENT ASSETS
Market value of bonds and stocks over cost
Due from members for claims not yet assessed
Mortuary assessments not yet due
Annual payments or premiums due and unpaid on memberships
in force
Annual payments or premiums in process of collection not yet due
Total due from members
32465 66
33624 86
403 00
549 90
0322 37
11660 63
1824 17
2670 47
4077 31
8 93598 10
19146 71
14061 88
200 28
3373 16
1028 99
482 40
68 12
13000 00
3030 00
96 00
1815 00
Net amount due from members
All other assets viz Furniture and movables
Total assets
VILIABILITIES
2 Losses in process of adjustment or adjusted and not due No of claims 1
4 Losses resisted by the company number of claims 3
9 Amount of all other liability viz Balance deposited for future assessments
18541 00
152 41
39285 24
5000 00
13000 00
SOI 25
Total liabilities 19301 25
VIIEXHIBIT OF CERTIFICATES OR POLICIESTOTAL BUSINESS OF 1887
Exhibit of Certificates or Policies Number Amount
5173 71H2 8 18561750 00
21776250 00

12005 5438 40338000 00
Deduct number and amount which have ceased to be in force 15458375 00
1887 1886 ring the
Total policies or certificates in force December 31 Losses and claims on policies or certificates unpaid Dec 31 Losses and claims on policies or certificates incurred du 7227 4 050 24879025 00 11100 00 39328 11

654 650 50428 11
Losses and claims on policies or certificates paid during the year 3212s 41
282
COMPTROLLER GENERALS REPORT
BUSINESS IN GEORGIA FOR 1888
Premiums received
Losses paid
Taxes paid on premiums
NATIONAL LIFE ASSOCIATION OF HARTFORD CONNECTICUT
IVINVESTED ASSETS
2 Loans on bonds and mortgages first lien on real estate
4 Loans secured by pledge of bonds stocks or other marketable col
laterals
6 Cash in office
7 Cash deposited in banks
8 Agents ledger balances
9 All other ledger assets viz Bills receivable
50043 57
5471 Hi
979 76
1128 27
398 01
607 46
Total net ledger assets less depreciation
VCONTINGENT ASSETS
2 Interest due and accrued 797 02
24 All other assets viz Single premium first liens on policies in
force
Total assets
VILIABILITIES
2 Losses in process of adjustment or adjusted and not due num
ber of claims 3
9 Amount of all other liability
8 58628 23
797 02
76768 17
136193 12
2338 91
40 00
Total liabilities
2378 91
VIIEXHIBIT OF CERTIFICATES OR POLICIESTOTAL BUSINESS OF 1887
Exhibit of Certificate or Policies Number 1 Amount
i
Policies or certificates written during the year 1887

Total
Deduct number and amount which have ceased to be in force during 1S87

Total policies or certificates in force April 1 1888 Losses and claims on policies or certificates unpaid Dec 31 L886 930 1251600 00
Losses and claims on policies or certificates incurred during the

Total
Losses and claims on policies or certificates paid during the year 1887
BUSINESS IN GEORGIA FOR 1888
Premiums received
Losses paid
Taxes paid on premiums
NATIONAL ACCIDENT SOCIETY OF NEW YORK
a Amount of net or ledger assets December 31st of previous year 1192 32
II INCOME DURING YEAR 1887
Gross amount paid by members to the association or its agents without
deduction for commissions or other expenses as follows
1 Membership fees 27501 00
2 Annual dues 8118 70
3 Assessments 17069 32
Total paid by members 52689 02
Total income 52689 02
Total
53881 34COMPTROLLER GENERALS REPORT
IIIDISBURSEMENTS DURING YEAR 1887
283
1 Losses and claims
Total paid to members
3 Commissions and fees retained by or paid to agents
6 Medical examiners fees whether paid direct by members or other
wise
11 All other items
14235 29
Total disbursements
Balance
IVINVESTED ASSETS
6 Cash in office
All other deposits
Total net ledger assets less depreciation
VCONTINGENT ASSETS
17 Assessments not yet due
21 Total due from members
23 Net amount due from members
Total assets
VILIABILITIES
2 Losses in process of adjustment or adjusted and not due
4 Losses resisted by the company
14235 29
27501 00
1778 35
8118 70
51633 34
162 75
2085 25
10631 25
2248 00
2248 00
10631 25
10631 25
12879 25
3301 14
2170 00
Total liabilities 5471 14
VII EXHIBIT OF CERTIFICATES OR POLICIESTOTAL BUSINESS OF 1887
Exhibit of Certificates or Policies
Number
Amount
Policies or certificates in force December 31 1886
Policies or certificates written during the year 1887
Total
Deduct number and amount which have ceased to be in force
during 1887
Total policies or certificates in force December 31 1887
Losses and claims on policies or certificates unpaid Dec 31 1886
Losses and claims on policies or certificates incurred during the
year 1887
Total
Losses and claims on policies or certificates paid during the year
1887
1801
5717
7518
1443
6075
7071000 00
18232500 00
25303500 00
4685000 00
20618500 00
17536 13
17536 43
14235 29
BUSINESS IN GEORGIA FOR YEAR 1888
Premiums received
Losses paid
Taxes paid on premiums
OHIO VALLEY ASSESSMENT LIFE INSURANCE CO OF WHEEL
ING W VA
a Amount of net ledger assets December 31st of previous year8
IIINCOME DURING YEAR 1887
Gross amount paid by members to the association or its agents without deduc
tions for commissions or other expenses as follows
1 Membership fees 3012 50
2 Annual dues n799 54
3 Assessments 58349 67
Reserve fund 7044 0
14436 81284
COMPTROLLER GENERALS REPORT
For medical examiners fees
Cash received from all other sources viz Agents
134 00
178 30
Total income
Total
IIIDISBUBSEMENTS DURING YEAR 1887
1 Losses and claims
5S3D0 00
Total paid to members 8300 00
Commissions and fees retained by or paid to agents 2995 00
Salaries and traveling expenses of managers of agencies and gen
eral special and local agents 1275 00
Medical examiners fees whether paid direct by members or oth
erwise 1134 00
Salaries and other compensation of officers and other office em
ployees
Rent 8750 00 taxes 106 79
Advertising 8237 00 blanks and printing 82C8 25
All other items viz Postage and license
Total disbursements
Balance
21
22
23
lit
IVINVESTED ASSETS
Cost value of bonds and stocks owned absolutely
Cash in office
Cash deposited in banks on reserved fund accountPeoples Bank
Reserved fund account certificate of deposit 3
All other deposits Peoples Bank
Total net or ledger assets less depreciation
VCONTINGENT ASSETS
Mortuary assessments due and unpaid on memberships in force
Tlortuai assessments not vet due
Annual payments or premiums due and unpaid on memberships
in force
Annual payments or premiums in process of collection not yet due
Total due from members
Deduct estimated cost of collection
Net amount due from members
All other assets viz Safe furniture Ac
Total
Total Assets
VILIABILITIES
Losses due and unpaid
Losses in process of adjustment or adjusted and not due
Total liabilities
82013 01
96449 80
1380 00
856 71
505 25
1008 80
70454 84 25994 98
4000 00
384 73
3868 22
5722 03
12020 00
25994 98
1500 00
7200 00
1300 00
1000 00
11000 00
1100 00
9900 00
1801 34
11701 34
VIIEXHIBIT OF CERTIFICATES OR POLICIESTOTAL BUSINESS OF
37696 32
3000 00
10800 00
13800 00
1887
Exhibit of Certificates or Policies Number Amount
Policies or certificates in force December 31 1886 3050 583 6665000 00 1198000 00
Policies or certificates written during the year 1887
Total 384 7863000 00 JI00 00
Deduct number and amount which have ceased to be in force during 1S87

Total policies or certificates in force December 31 187 Losses and claims on policies or certificates unpaid Dec 31 1886 Losses and claims on policies or certificates incurled during the 3249 10 21 6908000 00 20000 00 49500 00

Total 34 32 69500 00
Losses and claims on policies or certificates paid during the year
COMPTROLLER GENERALS REPORT
285
BUSINESS IN GEORGIA FOR 1888
Premiums received
Losses paid
Taxes paid on premiums
PREFERRED MUTUAL ACCIDENT ASSESSMENT INSURANCE CO
OF NEW YORK
a Amountof net or ledger assets December 31st of previous yearf
IIINCOME DURING YEAR 1887
Gross amount paid by members to the association or its agents vi Lout deduc
tions for commissions or other expenses as follows
1 Membership fees 37467 50
3 Assessments 72417 00
Total paid by members
7 Cash received from all othersources
Total income
Total
IIIDISBURSEMENTS DURING YEAR 1887
1 Losses and claims
2 Assessments returned to members
Total paid to members
3 Commissions and fees retained by or paid to agents
5 Traveling expenses adjusting claims
6 Medical examiners fees whether paid direct by members orother
wise
7 Salaries and other compensation of officers and other office em
ployees
11 All other items viz Furniture books of account sales etc
49356 46
81787 53
1045 54
3889 16
21987 00
5103 00
109884 50
3488 19
113372 69
118475 69
29411 24
12S 79
29540 03
30164 50
2855 93
113540 98
4934 70
Total disbursements
Balance
IVIXVESTED ASSETS
6 Cash in cilice
7 Cash deposited in banks on reserved iuiid account
Total net or ledger assets less depreciation
VCONTINGENT ASSETS
16 Due from members ror claims not yet assessed
21 Total due from members
22 Xet amount due from members
Total assets
VILIABILITIES
1 Losses unpaid Number of claims 28 In process of adjustment not due 2269 00
Total liabilities 2269 00
VII EXHIBIT OF CERTIFICATES OF POLICIESTOTAL BUSINESS OF 1887
26921 70
Exhibit of Certificates or Policies Number Amount
5304 7685 26520000 00


Total 12989 1956 64945000 00
Deduct number and amount which have ceased to be in force

Total policies or certificates in force December 31 1887 Losses and claims on policies or certificates unpaid Dec 311886 8033 40165000 00
Losses and claims on policies or certificates incurred during the vear 1888 29411 24


Losses and claims on policies or certificates paid during the vear 1887
COMPTROLLER GENERALS REPORT
BUSINESS IN GEORGIA FOR 1888
Premiums received
Losses paid
Taxes paid on premiums
PEOPLES MUTUAL BENEFIT SOCIETY ASSESSMENT LIFE INSUR
ANCE CO OF ELKHAET IND
a Amount of net or ledger assets December 31st of previous yearS 4761 93
IIINCOME DURING YEAR 1887
Gross amount paid by members to the association or its agents without deduc
tions for commissions or other expenses as follows
1 Membership fees 8778 77
3 Assessments 270298 05
7 Cash received from all other sources viz Depositacct 594 90
6359 36
Transfer fees
Total income
Total
286031 08
290798 01
IIIDISBURSEMENTS DURING YEAR 1887
1 Losses and claims 216045 68
2 Annual payments and assessments returned to members 784 00
Total paid to members
3 Commissions and fees retained by or paid to agents
5 Salaries and traveling expenses pf managers of agencies and gen
eral special and local agents
6 Medical examiners fees whether paid direct by members or other
wise and investigating death claims
7 Salaries and other compensation of officers and other office em
ployees
8 Rent
10 Advertising
11 All other items
Total disbursements
Balance
VCONTINGENT ASSETS
18 Mortuary assessments not yet due
22 Deduct estimated cost of collection including 20 per cent for
expense fund
23 Net amount due from members
24 All other assets viz Cash in bank
S 216829 68
877S 77
9855 95
2762 50
24621 35
217 50
3276 97
20096 71
286440 23
4357 78
65171 05
17292 76
17878 2
1357 78
Total assets
52236 07
VILIABILITIES
2 Losses in process of adjustment or adjusted and not due No of claims 52 23125 00
4 Losses resisted by the company Number of claims 201 0500 00
Total liabilities 29625 00
VIIEXHIBIT OF CERTIFICATES OR POLICIESTOTAL BUSINESS OF 1887
Exhibit of Certificates or Policies Number Amount
1611 6804 14880 shares


Total 11115 1958 37147 3998
Deduct number and amount which have ceased to be in force

Total policies or certificates in force December 31 1887 9457 33149
Losses and claims on policies or certificates incurred during the 434 215670 68

Total
Losses and claims on policies or certificates paid during the year 1887 368 216045 68

COMPTROLLER GENERALS REPORT
287
BUSINESS IN GEORGIA FOR 1888
Premiums received
Losses paid
Taxes paid on premiums
UNITED STATES MUTUAL ACCIDENT ASSOCIATION OP
a Amountof net or ledger assets Decembr 31st of previous year8
IIINCOME DURING YEAR 1887
Gross amount paid by members to the association or its agents without deduc
tion for commissions or other expenses as follows
1 Membership fees 36756 05
2 Annual dues including arrears of previous years 39519 00
3 Assessments including payments on assets expiring in 1888 511972 68
N Y
29709 44
Total paid by members
Total income
Total
588247 73
488247 73
IIIDISBURSEMENTS DURING YEAR 1887
290244 05
290244 05
10156 70
1 Losses and claims
Total paid to members
3 Commissions and fees retained by or paid to agents
5 Salaries and traveling expenses of managers of agencies and gen
eral special and local agents 7582 00
6 Medical examiners fees whether paid direct by members or other
wise 12746 83
7 Salaries and other compensation of officers and other office em
ployees 127059 54
8 Rent 10688 01 taxes 82644 71
10 Advertising 41841 01 blanks and printing 10223 29
11 All other items
Total disbursements
Balance
IVINVESTED ASSETS
i Cash in office
Central National bank oi New York
8 Agents ledger balances
10 Total net ledger assets
Total net or ledger assets less depreciation
VCONTINGENT ASSETS
19 Annual dues
20 Assessments in process of collection not yet expired
21 Total due from members
23 Net amount due from members
24 All other assets
Total assets
VILIABILITIES
2 Losses in process of adjustmentor adjusted and not due
1 Losses resisted by the company
9 Amount of all other liability
Total liabilities
13332 72
52064 30
53759 97
1098 42
43965 88
5946 76
51011 06
3827 00
60781 00
64608 00
23428 15
36993 00
25000 00288 COMPTROLLER GENERALS REPORT
VIIEXHIBIT OF CERTIFICATES OR POLICIESTOTAL BUSINESS OF 1887
Exhibit of Certificates or Policies
Number
Policies or certificates in force December 31 1886
Reinstatements from certificates issued prior to Dec 31 1886
Policies or certificates written during the year 1887
32407 8158
335 1
275111 128
Total policies or certificates in force December 31 188
Losses and claims on policies or certificates unpaid Dec 31 1886
Losses and claims on policies or certificates incurred during the
year 1887
Total
Looses and claims on policies or certificates paid during the vetr
1887
11119
785000 00
199000 00
186000 00
Total 60243 28
Deduel number and amount which have ceased to be in force
during 1887 19124 87
200
470000 on
610500 o
05992 96
286244 W
352237 05
290244 D5
BUSINESS IX GEORGIA Fill YEAR 1888
Premiums received
Losses paid
Taxes paid on premiums
UNITED LIFE ASP ACCIDENT ASSESSMENT INSURANCE
CIATION OF NEW YORK
at Amount of net or ledger assets December llst of previous yearS
II INCOME DURING YEAR 1887
Gross amount paid by members to the association or its agents without deduc
tions for commissions or other expenses as follows
1 Membership fees less rebate to insured 13210
2 Annual dues less rebate to insured 28813 25
3 Assessments 15223 21
4 For medical examiners fees 232800
Total paid by members
erest
7 Cash received from all other sources viz Advanced by officers to
pay expenses
Total income
IIIDISBURSEMENTS DURING YEAR 1887
I Losses and claims
Total paid to members
Commissions and fee retained by or paid to agents less rebate to
insured
I Loan borrowed for mortuary fund in 1886 paid
5 Salaries and traveling expenses of managers of agencies and gen
special and local agents
o Medical examiners fees whetherpaid direct by members orother
wise
7 salaries and other compensation of officers and other office em
ployees
8 Kent 3000 00
10 Advertising 935 79 blanks and printing 1424 00
11 All other items
20338 20
911 99
2815 7l
117 00
6588 ii
3000 00
35 79
3672 71
Total disbursements
Balance
TVINVESTED ASSETS
0 Cash in otliee
All other deposits Mercantile Trust Co
s Agents ledger balances
ASSO
35 12 31
89 57S til 55 68
71 53 9040

62
55505 33
IS142 23
Total net or ledger assets less depreciation
686 37 15523 24 2212 15
18442 26
BhMM
COMPTROLLER GENERALS REPORT
289
VCONTINGENT ASSETS
16 Due from members for claims not yet assessed 20387 65
20 Annual payments or premiums in proeessof collection notyetdue 864 00
21 Total due from members 20751 65
22 Deduct estimated cost of collection 130 95
23 Net amount due from members
Total assets
VILIABILITIES
1 Losses due and unpaid number of claims 2
Losses in process of adjustment r adjusted ami not due number of claims 1
4 Losses by the company number of claims I
Total liabilities
VIIEXHIBIT OF CERTIFICATE OR POLTCIKSTOTAL BUSINESS OF
20620 70
i 0V
10000 00
10000 00
29500 00
1887
I lnhit ci i mil ates or Fclii us
Number
Policies or certificates in force December 31 isso
Policies or certificates written during the year 1887
Total
Deduct number and amount which have ceased to be in force
during 1887
Amount
1257
1307
Total policies or certificates in force December 31 1887
Losses and claims on policies or certificates unpaid lec 31 1886
Losses and claims on policies or certificates incurred during the
year 1887
Total
Losses and claims on policies or certificates paid during the year
2564
614
6600000 00
5062000 00
11671000 00
3303000 00
1950
1
8308000 00
10000 00
48000 00
1887
12
8
58000 00
28500 00
BUSINESS IN GEORGIA FOR 1887
Premiums received
Losses paid
Taxes paid on premiums
STAUNTON LIFE ASSOCIATION OP STAUNTON VA
a Amount of net or ledger assets December 31st of previous year
IIINCOME DURING YEAR 1887
Gross amount paid by members to the association or its agents without deduc
tions for commissions or other expenses as follows
2 Annual dues 12601 00
3 Asssessments including advanced payments from members 46745 90
4 Medical examiners fees 2024 00
Total paid by members
5 Interest
7 Cash received from all othersourees
61370 96
04 22
666 07
Total income
Total
62131 25
III DISBURSEMENTS DURING YEAR 1887
1 Losses and claims
2 Annual payments and assessments returned to members from
payments advanced
78536 10
Total paid by members
3 Commissions and fees retained by or paid to agents
5 Salaries and traveling expenses of managers of agencies and gen
eral special and local agents
6 Medical examiners fees whether paid direct by members or oth
wise
7 Salaries and other compensation of officets and other office em
ployees
S Rents J300 taxes and licenses 597 46
19
41271 00
1461 63
42732 03
2356 13
1242 20
2024 00
7251 77
897 46290
COMPTROLLER GENERALS REPORT
10 Advertising blanks anfl printing 899 65
11 All other items viz Expenses and postage 3251 22
Total disbursements
Balance
60565 06
17S81 04
8197 20
8696 32
458 32
132 20
397 00
IVINVESTED ASSETS
2 Loans on bonds and mortgages first lien on real estate
5 Loans secured by pledgeof bonds stocks or other marketable col
laterals
6 Cash in office
8 Agents ledger balances
9 Allother ledger assets viz office
Total ledger assess less depreciation
VCONTINGENT ASSETS
12 Interest due mid accrued 8961
Total asses
VILIABILITIES
Due agents
Total liabilities
VIIEXHIBIT OK CERTIFICATE OR POLICIESTOTAL BUSINESS OP
17881 01
18842 01
Exhibit ot Certificates or Policies Number Amount
2020 1012 4288500 00 1877000 00


3032 143 6165500 00
Deduct number and amount which have ceased to be in force 1319000 00

Total policies or certificates in force December 311S87 Losses and claims on policies or certificates unpaid Dec 31 1886 Losses and claims on policies or certificates inclined during the 2389 3 17 4846500 00 7351 00 41500 00

20 17 48851 HI
Losses and claims on policies or certificates paid during the year 41500 00
BUSINESS IN GEORGIA FOR 1888
Premiums received
Losses paid
Taxes paid on premiums
VALLET MUTUAL LIFE ASSOCIATION OF STAUNTON VA
a Amount of net or ledger assets December 31st of previous year 111913 17
IIINCOME DURING YEAR 1SS7
i toss amount paid by members to the association or its agents without deduc
tions for commissions or other expenses as follows
1 Membership fees 6168 00
2 Annual dues 30090 30
3 Assessments 238720 07
4 For medical examiners fees 2050 00
Total paid by members
5 Interest
7 Cash received from all other sources
Total income
Total
mDISBURSEMENTS DURING YEAR 188
1 Losses and claims
2 Annual payments and assessments returned to members
283031 97
4808 15
41905 45
330348 s
442262 31
229288 08
0S75 83
Total paid to members 236163 91

COMPTROLLER GENERALS REPORT
291
Commissions and feus retained byor paid to agentsS
Salaries and traveling expenses of managers of agencies and gen
eral special and local agents
Medical examiners fees whether paid direct by members or other
wise
Salaries and other compensation of officers and other office em
ployees
1 axes S3771 02
Advanced to officers and agents to be repaid out of future salaries
or commissions
Blanks and printing S883 1
All other items expense investment dividends etc
Bills payable
8119 01
5985 00
2056 00
11583 25
3771 02
350 00
8S3 15
13457 35
41000 00
Total disbursements
Balance
15
16
17
IVINVESTED ASSETS
Cost value of real estate in cash exclusive of all incumbrances
Loans ou bonds and mortgages first lien on real estate
Cost value of bonds and stocks owned absolutely
Cash in office
Cash deposited in banks on reserved fund acct
All other ledger assets viz Amount paid in on investments
14123 13
56264 18
25500 00
57577 76
10 415 86
12112 69
323368 72
118893 62
Total net or ledger assets less depreciation
VCONTINGENT ASSETS
Market value of bonds and stocks over cost
Due from members for claims not yet assessed 74000 00
Mortuary assessments due and unpaid on memberships in force 14213 41
Total dm from members 88213 41
Net amount due from members
Total assets
VILIABILITIES
Losses reported for which assessments have not been made No of claims41
Losses resisted by the company No of claims 5
Borrowed money including 54000 00
Amount of all other liability
118893 62
1100 00
1813 41
208207 03
74000 00
13000 00
4000 00
1586 41
Total liabilities
YIIEXHIBIT OF CERTIFICATES OR POLICIESTOTAL BUSINESS OP
92586 41
1887
Exhibit of Certificates or Policies Number Amount
Policies or certificates in force December 31 1886 7314 1028 J 14152600 00 1820000 00
Policies or certificates written during the vear 1887

Total 8342 1048 15972600 00 2375000 00
Deduct number and amount which have ceased to be in force during 1887

Total policies or certificates in force December 31 1887 Losses and claims on policies or certificates unpaid Dec 311886 Losses and claims on policies or certificates incurred during the vear 1887 7294 25 146 13597600 00 57000 00 250000 00

Total 171 125 307000 00 229288 08
Losses and claims on policies or certificates paid during the year
BUSINESS IN GEORGIA FOR 1888
Premiums received
Losses paid
Taxes paid on premiums292
COMPTROLLER GENERALS REPORT
WABASH VALLEY PEOTECTIVE UNION OP CBAWPOEDSVILLE
INDIANA
a Amount of net or ledger assets December 31st of previous yearS
nINCOME DURING YhAK 1887
Gross amount paid by members to the association or iis agents without deduc
tions for commissions or other expenses us follows
1 Membership fees im
2 Annual dues 2
3 Assessments 281K
4 For medical examiners Ices Jinn 00 policy fees S738 00
Total paid by members
Total income
Total
IllDISBURSEMENTS DURING YFAR 1887
1 Losses and claims
2 Annual payments and assments returned to members
Total paid to members
3 Commissions and fees retained by or paid to agents
4 Commissions and fees retained by or paid to officers and directors
5 Salaries and traveling expenses of managers of agencies and
general special and local agents
6 Medical examiners fees whether paid direct by members or other
wise
8 Rent 875 00
9 Advanced to officers and agents to be repaid out of future salaries
or commissions
10 Advertising 70 00 blanks and printing 300 10
11 All other items
2036 83
24 00
2060 83
1240 12
825 18
400 00
Total disbursements
Balance
IVINVESTED ASSETS
7 Cash deposited in banks on reserved fund account
All other deposits
Total net or ledger assets less depreciation
VILIABILITIES
2 Losses in process of adjustment or adjusted and not due No of claims 1
8 To officers or others for advances on account of expenscsof organization
3000 00
597 13
105 03
200 00
75 00
150 00
370 00
225 00
5546 IS
3597 IS
3597 10
2000 00
159 00
Total liabilities
VIIEXHIBIT OF CERTIFICATES OR POLICIESTOTAL BUSINESS OF 1887
2159 00
Exhibit of Certificates or Policies
Number
Policies or certificates in force December 31 1886
Policies or certificates written during the year 1887
Total
Deduct number and amount which have ceased to be in force
during 1887
Total policies or certificates in force December 1887
Losses and claims on policies or certificates unpaid Dec 31 1886
Losses and claims on policies or certificates incurred during the
year 1887
551 1102000 00
722 1444000 00
1473 2546000 00
203 406000 00
1
1070 2140000 00
Total
Losses and claims on policies or certificates paid during the year
1887
2036 83
BUSINESS IN GEORGIA FOR 1888
Premiums received
Losses paid
Taxes paid on premiums
COMPTROLLER GENERALS REPORT
293
AMEKICAN SURETY COMPANY OF NEW YORK
1 Amount of capital stock 1000000 00Sf 1000000 00
2 Amount of capital stock paid up in cash 1000000 00
IIINVESTED ASSETS
0 Market value of bonds and slocks owned absolutely 1096328 75
7 Cash in companys office 492 98
8 Cash deposited in banks 91751 20
9 Bills receivable 982 73
11 All other items viz Furniture and fixtures 3797 71
14 Total net or invested assets less depreciation
OTHER ASSETS
16 Interest on bonds and stocks
1199353 37
24 Net amount of uncollected premiums
4091 25
30329 96
Total assets 1233777 58
IIILIABILITIES
1 Gross premiums on all the outstanding policies in force on the
Mist day of December 1887 256523 48
Net premium reserve
4 bosses in process of adjustment or adjusted and not due
5 Losses and other policy claims resisted by the company
15 Amount of any other liability of the company viz Commission
charges on account of uncollected premiums
16 Liabilities on policyholders account
IVINCOME DURING YEAR 1887
1 New premiums expenses 273620 80
5 Total premium income
7 Interest on bonds owned and dividends on stock
19033 35
4171 22
273620 80
35907 89
Total income
DISBURSEMENTS DURING YEAR 1887
70481 33
128411 74
152374
309528 69
3 Total
4 Deduct amount received from salvages
70481 33
11558 70
5 Total amount actually paid for losses and ma
tured endowments 55922 63
11 Stockholders for interest or dividends 30000 00
12 Commissions to agents 16882 12
15 Salaries other compensation of officers other office employees 54961 96
16 Taxes 51 l2
19 All otheritems 54890 40
21
Total disbursements
BUSINESS IN GEORGIA FOR 1888
Premiums
Taxes paid on premiums
218277 23
5992 05
59 92
BRITISH AND FOREIGN MARINE INSURANCE CO OP LIVERPOOL
ENGLAND
1 Wholeamount of eapitalstock t
2 Amount paiil up in cash 200000 00
IIASSETS
8 Stocks and bonds 657259 44
Total 34426 91
Total cash items
34426 91
15 Net premiums in the hands of agents on policies issued within three
months 151677 46294
COMPTROLLER GENERALS REPORT
1G Premiums entered but not yet payable 3408 T
17 Bills receivable not matured taken for tire marine and inland risks 22345 94
Due from other companies for reinsurance on losses already paid 24740 65
Total assets of the company actual cash market value in the 17 S 893665 13
IILLIABILITIES
1 Losses due und unpaid
2 Gross losses in process of adjustment or in suspense including 11510 M
all reported and supposed lossesj
3 Losses resisted including interest costs other expenses thereon 37053 00
4 Total gross amount of claims for losses 79163 84
5 Deduct reinsurance thereon 3844 38
0 Net amount of unpaid losses 75319 46
10 Gross premiums without any deduction received and receivable
on all unexpired marine risks 146946 92
11 Cash rebate deducted on settlement of premiums 11137 56
12 Total unearned premiums as computed above carried out 135809 36
13 Unused balances of bills and notes taken in advance for premi
ums on open marine and inland policies or otherwise returna
ble on settlement 14019 65
19 All other demands against the company absolute and contingent
due and to become due admitted and contested 93333 10
20 Total amount of liabilities except capital stock scrip and net surplus in
the United States 318481 5T
IVINCOME DURING THE YEAR
On Marine and Inland Risks
1 Gross premiums and bills at close of last previous year 147540 68
4 Gross premiums on risks written and renewed dining the year 1123939 17
5 Total 1271179 so
4 Deduct premiums and bills remaining uncollected 104101 12
7 Entire premiums collected during the year cash 1107018 73
8 Deduct reinsurance and return premiums 278992 03
9 Net cash actually received tor premiums carried out 808026 70
11 Received for interest and dividends on stocks and bonds collateral loans and
from all other sources 30226 27
12 Income received from all other sources omitting increase if any in value of
securities 103 91
13 Amount remitted from home office during the year 124028 54
14 Aggregate amount of income actually received during the year in cash in
United states 962986 42
VEXPENDITURES DURING THE YEAR
On Marine and Inland Risks
1 Gross amount actually paid for losses 444319 34
2 Deduct all amounts actually received for salvages whether on
tosses of the last or of previous years 5980502 and all amounts
actually received for leiusurances in other companies
si 7111 09 total deductiors 190949 11
3 Net amount paid during the year for losses 247370 23
6 Paid for commissions or brokerage 71020 19
7 Paid for salaries fees and other charges of officers clerks agents and all other
employees 46695 89
8 Paid for State National and local taxes in ibis and other States 13215 23
9 Amount sent to home office during tie year 597341 00
Aggregate amount of actual expenditures during theyear in cash in United
States 975643 14
BUSINESS IN GEORGIA FOR 1888
Premiums 10011 72
Losses 560 02
Taxes paid on premiums 100 11
MMMMMHHHI
COMPTROLLER GENERALS REPORT
295
EQUITABLE ACCIDENT INSURANCE CO OP CINCINNATI OHIO
100000 00
1 Amount of capital stock
2 Amount of capital stock paid up in cash
IIINVESTED ASSETS
3 Loans secured by pledge of bonds stocks or other marketable col
laterals
6 Market value of bonds and stocks owned absolutely
7 Cash in companys office
8 Cash deposited in banks
10 Agents ledger balances
100000 00
100000 00
47250 00
292864 25
4131 11
10989 39
70203 48
1 1
Total net or invested assets less depreciation
OTHER assets
16 Interest
Total assets
IIILIABILITIES
1 Net present value of all the outstanding polices in force on the
31st day of Dec 1887 computed according to the actuaries table
of mortality with four per cent interests
Unearned premium at 50 per cent of gmss premiums si91254 56
4 Death losses in process of adjustment or adjusted and not due
5 Death losses and other policy claims resisted by the company
6 Indemnity claims unpaid
7 Total policy claims
15 Amount of any other liability of the company viz Amount ow
ing and not due to banks and other creditors
16 Liabilities on policyholders account
17 Gross surplus on policyholders account
95127 28
14650 00
4510 00
7906 05
IV INCOME DURING YEAR 1887
1 New premiums reserve including no es without
deduction for commissions or other expensess 210135 02
4 Deduct re insuranceand return premiums 36213 75
Total premium income
Interest on bonds owned and dividends on stock
Total income
VDISBURSEMENTS DURING YEAR 1887
16292 14
1 Losses
2 Mature endowments and addi ions week y inden
nity
3 Total
4 Deduct amount received from other companies for
losses or claims on policies of this company rein
sured
868 10
5 Total amount actually paid for losses
11 Stockholders for interest or dividends
12 Commissions to agents
15 Salaries and other comxeusation of officers and other office em
ployees
16 Taxes
19 All other items
21
Total disbursements
BUSINKSS IN GEORGIA FOR 1888
Premiums
Losses
Taxes paid on premiums
173921 27
3182 50
59920 31
8000 00
73031 83
11600 78
3048 33
13842 26
425438 23
426092 39
95627 28
26556 05
199541 25
321724 58
104367 81
t 169443 51
5185 40
2198 01
51 85296 COMPTROLLER GENERALS REPORT
EMPLOYEES LIABILITY ASSURANCE CORPORATION OF
ENGLAND
1 Amount of capital stock8 5000000 00
2 Amount f capital stock paid up in cash 501100 00
IIINVESTED ASSETS
Value of bonds and stocks owned absolutely 163280 00
7 Cash in companys office 3 01
8 Cash deposited in hanks 29571 56
10 Agents ledger balances 45612 us
11 Total net or invested assets less depreciation 238466 65
IILIABILITIES
Net premium reserve being 50 per cent of all policies in force 99008 04
16 Liabilities on policyholders account 99008 04
17 Gross surplus on policyholders account 139458 61
IVINCOME DUUING VEAB 1887
5 Total premium income 203132 32
7 Interest on bonds owned and dividends on stock 3750 00 3750 00
Income 206882 32
VDISBURSEMENTS DURING YEAR 1887
5 Total amount actually paid for losses A matured endowments 32i2l IS
12 Commissions to agents 43455 05
13 Salaries and traveling expenses of managers of agencies and gen
eral special and local agents 1571 I 18
16 Taxes 3l sl
19 All other itemsi732 89
20 Total miscellaneous expenditures 99S91 86
21 Total disbursements 132819 34
BUSINESS IX GEORGIA FOR 1888
Premiums 1a 98
Losses
Taxes paid on premiums 0
FIDELITY AND CASUALTY INSURANCE CO OF NEW YORK
1 Whole amount of capital stock 250000 00
2 Amount paid up in cash 25000n 00
IIASSETS
1 Market value of real estate owned by the company less the amount of incum
brances thereon IKI 00
7 Amount of other loans 120000 00
s Stocks and bonds 356431 25
11 Cash in the companys principal office 12880 83
12 Cash belonging to the company deposited in bank 15801 66
Total cash items 28682 49
14 Interest due and accrued on stocks not included in market value
uneollected Sail 66
15 Interest due and accrued on collateral loans uncolh cued
16 Cash in the hands of agents and in course of transmission 99625 18
17 Bills receivable and not matured 4218 00
All other assets both real and personal 24607 74
Total assets of the company actual cash market value 142221 32
IIILIABILITIES
2 Gross losses in process of adjustment or in suspense including all
reported and supposed losses 23550 89
Losses resisted including interest costs v other expenses thereon 1910 05
4 Total gross amount of claims for losses 28060 94
6 Net amount of unpaid losses 28060 94
mmmmammCOMPTROLLER GENERALS REPORT
297
554932 46
277406 23
23378 81
7 Gross premiums without any deduction received and receivable
upon all unexpired risks running one year or less from date
o policy
Unearned premiums 50 per cent
8 Gross premiums without any deduction received and receivable
upon all unexpired risks running more than one year from date
of policy 848964 45 unearned premiums pro rata
11 Total unearned premiums as computed above carried out 300843 04
17 Due ana accrued for salaries rent advertising and for agency and
other miscellaneous expenses
19 All other demands against the company absolute and contingent
due and to become due admitted and contested
i20 Total amount of all liabilities except capital stock scrip and
net surplus
21 Jointstock capital actually poid up in cash
23 Surplus beyond all liabilities
IVIXCOME DURING THE YEAR
Fidelity Accident Plate Glass Steam Boiler
7 Grosss premiums received in cash143006 23 8260140 20 8120662 87 13184 30
S Deduct reinsurance rebate abate
ments and returned premiums 12888 07 5083 55 5010 86 4143 0
Total PremiumsTsoJlFlO 255057 65 115652 01 39041 23540469 05
10 Received for interest on bonds and mortgagesViViionil iq 106 11
11 Received for interest and dividends on stocks and bonds collateral loansand r 19106 n
from all other sources
12 Income received from all other sources viz Rents 84 00J
3908 40
28050 38
360862 76
250000 00
31358 56
15 Aggregate amount of income actually received during the year in cash 559659 16
VEXPENDITURES DURING TOE YEAR
Fidelity Accident Plate Glass Steam Boiler
1 Gross amount paid for losses 62537 80 8140318 83 15991 12
2 Deduct salvage amount recov
ered reinsurance etc 22635 51
1632 51
11672 Id
957 93
17
3 Net amount paid for losses 39902 29 140318 83 41358 58 10711
4 Cash dividends actually paid to stockholders Amount declared during the
year 10000 00
6 Paid for commissions or brokerage
7 Paid for salaries fees and all other charges of officers clerks agents and all
other employees
8 Paid far State National and local taxes in this and other tates
9 All other payments and expenditures viz Interest on borrowed money ml
Traveling advertising printing and stationery boiler inspection rent post
age etc etc Profit and loss account 8340200
Aggregate amount of actual expenditures during the year in cash
BUSINESS IN GEORGIA FOR 1888
232293 87
10 000 00
137202 02
68936 30
8964 37
62581 28
519977 84
Premiums
Losses
Taxes paid on premiums
GENERAL MARINE INSURANCE CO OP GERMANY
1 Whole amount of capital stock 73u000 00
2 Amount paid up in cash 814i
II ASSETS
1 Market value of real estate owned by the company less theamount of incum
brances thereon
2 Loans on bond and mortgage duly recorded and being first hens on the fee
simple
8 Stocks and bonds
11 Cash in the companys principal office A
12 Cash belonging to the company deposited iu bank1094 12
5897 71
2208 45
58 97
735000 00
17401 T3
143501 09
325755 72
Total cash items
111355 46208
lOMPTROLLER GENERALS REPORT
16 Cash in the hands if agents and in course of transmission
17 Bills receivable not matured
169143 8
15362 37
Total assets of the company actual cash market value 782520 25
IIILIABILITIES
1 Losses due and unpaid 115790 68
5 Deduct reinsurance thereon 18000 43
6 Net amount of unpaid losses
11 Total unearned premiums as computed above carried out
18 Amount of borrowed money and for reinsura nee premiums to other companies
19 Disposition fund pension fund forofflcers andclerksreserve for eventual losses
by reduction of market value of companys assets
20 Total amount of all liabilities except capital stock scrip and net surplus
21 Jointstock capital actually paid up in cash
22 Permanent reserve fund
23 Surplus beyond all liabilities profit
67730 25
228564 22
122224 86
47157
IVINCOME DURING THE YEAR
On Marine and Inland Risks
1 Gross premiums and bills incourse of collection at close of lasl
previous year as shown by that years statement 334242 16
4 Gross premiums on risks written and renewed during the year 559729 7
s Total 893971 73
X Deduct reinsurance and return premiums 205 027 27
9 Net cash actually received for premiums carried out
10 Received for intereston bonds and mortgages
11 Received for interest and dividends on stocks and bonds collateral loans and
from all other sources policy fees
12 Income received from all other sources omitting increase if any in value of
securities
Profit balance brought over from 1886
14 Aggregate amount of income actually received during the year in cash
VEXPENDITURES DURING THE YEAH
On Marine and Inland Risks
1 Gross amount actually paid for losses 500331 19
Deduct all amounts actually received fjr salvager 2S2s3 02
Net a luiuiit paid during tht year for losses
6 Paid for commissions or brokerage
7 Paid fur salaries fees and other charges of officers clerks aaeuts and all other
employees
8 Loss by insolvent debtors
9 All other payments and expenditures viz Expenses on real estate of the com
pany
Aggregate amount of actual expenditures during the year in cash
BUSINESS IX GEORGIA FOR 1888
688944 46
21096 10
332 68
1070 66
2332 75
714376 71
2170s 17
47457 85
32970 07
7P8 07
1031 0
329800 so
Premiums
Losses
Taxes paid on premiums
GUARANTEE CO OFNOBTH AMERICA OP MONTEEAL CANADA
1 Amount of capital stock 668i600 fjo668600 00
2 Amount of capital stock paid up in cash 300000 00
IIIXV1STED ASSETS
2 Loans on bonds and mortgages flrsl lien on real estate
3 Loans secured by pledge of paid up life policy
6 Market value of bonds and stocks owned absolutely
7 1 ash in ooiupam s office
8 Cash deposited in hanks
7588 10
400 00
450507 75
542 51
70431 70
COMPTROLLER GENERALS REPORT
299
10
11
12
14
Premiums in due course of collection
All other items viz Furniture including safes
Total net or invested assets
Total net or invested assets less depreciation
1722 99
180 17
OTHER ASSETS
Interest due and accrued 4867 3 on bonds and stocks
ITEMS NOT ADMITTED
Total assets
IIILIABILITIES
Net present value of all the outstanding policies in force on the
31st day of Dee 1887 computed at 50 per cent of the gross
amount of premiums
Deduct net value of risks of this company reinsured in other
solvent companies
Losses in process of adjustment or adjusted and not due
Total policy claims
Salaries rents and office expenses
Amount of any other liability of the company
Liabilities on policyholders account
Gross surplus on policyholders account
IVINCOME DURING YEAR 1887
19065 07
For Guarantee Risks
iruss premiums in course of collection 31st
Dec 1880
Gross premiums on risks written and re
newed 1887
Total
Deduct premiums in course of collection
31st Dec 1887
Entire premiums collected in 1887
Deduct re insurance rebate and return pre
miums
Net cash actually received for premiums
carried out
Received for interest on bonds stocks etc
Income from all other sources viz
Claims recovered
Real estate
Mortgages on real estate
Deposit on account of Quebec tax act 84
now returned
Total income
500379 37
4867 5
565246 0
3870 02
27739 10
244154 43 263220 20
25722 99
237117 21
3214N 11
205349 10 11120 2 1
22460 35 368 98 369 65
500 00 21WIN IN
VDISBURSEMENTS DURING YEAR 1887
On Guarantee Risks
Gross amount actually paid for losses including 10910 07 losses
occurring in previous years
Deduct amount actually received for reinsurance
Net amount paid during the year for losses
Cash dividends actually paid stockholders
Iaid for commissions and brokerage
Iaid fur salaries fees and all other charges of officers clerks
agents and all other employees
Paid for State National and local taxes in this and othi r States
Paid for furniture
All other payments and expenditures viz
Advertising
Rent and taxes
Piinting and stati nery
27739 10
4052 01
3086 15
139930 00
425310 84
248278 32
7580 68
797 07
75012 61
18000 00
0370 44
46866 27
6696 96
484 36
6068 28
8419 97
5013 36
300 COMPTROLLER GENERALS REPORT
Inspection and revision department outside 13902 50
Sundry office charges postages parcels and telegrams 10382 36
Law charges 2002 83
45739 30
Total disbursements 199219 94
BUSINESS IN GEORGIA FOR 1888
Premiums 1441 06
Losses 45 15
Taxes paid on premiums 14 41
HARTFORD STEAM BOILER INSPECTION AND INSURANCE CO
OF EARTFORD CONN
1 Whole amount of capital stock8 500000 00
2 Amount paid up in cash 500000 00
IIASSETS
2 Loans on bond and mortgage duly recorded and being first liens
on the fee simple 350375 00
3 Interest accrued thereon 7640 61
1 Value of lands mortgaged exclusive of buildings and perishable
improvements 1123168 00
5 Value of buildings mortgaged insured Eor76000 00 as collateral 221 110 00
G Total value of said mortgaged premises carried inside 1250578 00
8 Stocks and bonds 576797 00
11 Cash in the companys principal office 570 94
12 Cash belonging to the company deposited in hank 53435 04
Total cash items 54012 88
14 Interest due and aud accrued on stocks not included in market
value uneollected 11809 74
16 Cash in the hands of agents and in course of transmission 95879 30
Total assets of the company actual cash market value 1096514 59
III LIABILlTIEc
1 Gross losses in process of adjustment or in suspense including all
reported and supposed loses 1375 00
4 Total gross amount of claims for losses 1 i7 00
6 Xet amount of unpaid losses 1375 0
7 Gross amount without any deduction received and receivable for
premiums and inspections upon all unexpired risks running one
year or less from date of p diey 220569 80
Unearned premiums 0 per cent 110284 90
8 Gross amount without any deduction received and receivable
upon all unexpired risks running more thau outyear from date
of policy 560682 07 unearned premiums pro rata 368983 16
11 Total unearned premiums as computed above carried out 479268 36
17 Due and accrued for salaries rent advertising and for agency and
other miscellaneous expenses 450 00
All other demands against the company absolute ami contingent
due and to become due admitted and contested 3257 S7
20 Total amount of all liabilities except capita stock scrip and net surplus 484351 23
21 Jointstock capital actually paid up in cash 500000 00
2 surplus beyond all liabilities 112163 36
V INCOME DURING THE YEAR
Steam Boiler Risks
l Gross amount for premiums and inspection and bills in course of
collection at the close of last previous year as shown by that
years si a tern cut 56897 lU
3 Net collected 56807 00
1 Gross premiums and inspections on risks written and renewed
during the year 598641 92
5 Total tY 92COMPTROLLER GENERALS REPORT
301
6 Deduct premiums and bills in course of collection at this date
7 Entire premiums collected during the year
8 Deduct reinsurance and return premiums
9 Net cash actually received for premiums and inspections
10 Received for interest on bonds and mortgages
11 Received for interest and dividends on stocks and bonds collateral
loans anil from all other sources
Special mechanical services
13 Received fr increased capital 250000 00 total 1250000 00
95879 30
559659 62
51812 69
1
15817 81
8 5078 ii
20851 38
3202 14
14
As
regate amount of income actually received during the year in cash
VEXPENDITURES DURING THE YEAR
Steam Boiler Risks
1 Gross amount actually paid for losses incluiingjd279 77 losses
occurring in previous years
44610 03
44640 OS
3 Net amount paid during the year for losses
4 Cash dividends actually paid stockholders amount or stockhold
ers dividends declared during the year 82501 0 00
6 Paid for commissions or brokerage
7 Paid for salaries fees and other charges of officers clerks agents
and all other employees
8 Paid for State National and local taxes in this and other States
9 All other payments and expenditures viz Inspection expenses
Agency office and legal expenses advertising furniture etc
Aggregate amount of actual expenditures during the year in cash 437512 46
BUSINESS IN GEORGIA FOR 1888
25000 00
110614 58
22246 73
9083 76
l4srS 09
77260 27
Premiums
Losses
Taxes paid on premiums
LLOYDS PLATE GLASS INSURANCE CO OE NEW YORK
1 Whole amount of oapit
2 Amount paid up in cash
1 stock 100000 00
IIASSETS
8 Stocks and bonds
11 Cash in the companys principal office
12 Cash belonging to the company deposited in bank
100000 00
216042 50
1945 31
10994 26
Total cash items
14 Interest due and accrued onstocksnot included in marketvalue uncollectd
16 Cash in hands of agents and in course of transmission
All other assets
Total assets of the company actual cash market value 293906
IIILIABILITIES
12939 57
1033 32
47585 44
16305 56
Gross losses in process of adjustment or in suspense including all
reported and supposed losses
Losses resisted including interest costs other expenses thereon
3341 36
731 00
6 Net amount of unpaid losses
7 Gross premiums without ony deduction received and receivable
upon all unexpired risks running one year or less from date of
policy 22S10r
Unearned premiums 50 per cent 113049 05
8 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running more than one year from
dateoi policy 12440 37 unearned premiums pro rata5858 07
11 Total unearned premiums as computed above carried out
17 Due and accrued for salaries rent advertising and for agency and other mis
cellaneous expenses
19 All other demands against the company absolute and contingent due and to
become due admitted and contested viz Commissions due and to become
due on unpaid balances
20 Total amount of all liabilities except capital stock scrip and net surplus
4072 36
118907 12
17962 65
8089 52
140031 65302 COMPTROLLER GENERALS REPORT
21 Jointstock capital actually paid up In cash 100000 00
23 Surplus beyond all liabilities s
IV INCOME DURING THE YEAR
On Risks
1 dross premiums and bills m coinsol collection at close of last
previous year as shown by that years statement 31599 66
2 Deduct amount of same not collected 42 74
3 Net collected 31 55 ill
4 Gross premiums on risks written and renewed during the year 258552 79
5 Tt 290109 71
6 Deduct premiums and bills in course of collecton at this date 47585 44
7 Entire premiums collected during the year 242524 27
8 Deduct reinsurance and return premiums 6788 37
9 Met actually received for premiums carried out 235735 90
11 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources 6756 43
14 Aggregate amount of income actually received during the year
sh 242492 33
VEXPENDITURES DURING THE YEAR
On Eire Risks
1 Gross amount actually paid for losses including 2695 50 losses
occurring in previous years 140077 18
12 Deduct all amounts actually received for salvages whether on
losses of the last or of previous years 43709 09 total
deductions 43709 09
3 Net amount paid during the year for losses 96368 09
4 Cash dividends actually paid stockholders amount or stockhold
ers dividends declared during the year 10000 10000 00
6 Paid for commissions or brokerage 0 iel 40
7 Paid for salaries fees and other charges of officers clerks agents
and all other employees H
8 Paid for State National and local taxes in this and other Stales 1493 95
Aggregate amount of actual expenditures duringthe year in
eash 216927 69
BUSINESS IN GEORGIA FOR 18S8
Premiums
Lsseszzzizzzzzzzzi 3000
Taxes paid on premiums
STANDARD LIFK AND ACCIDENT INSURANCE CO OF DETROIT
MICH
1 Amount of capital stock 200nrt0 no 200000 00
2 Amount of capital slock paid up in cash 200 000 00
IIINVESTED ASSETS
2 Loans on bonds and mortgages first lien on real estate 227765 00
6 Cost value of bonds and stocks owned absolutely 3l000 00
7 Cash in companys office 392 q
8 Cash deposited in banks 44045 31
Total net or invested assets less depreciation 305 73a Js
OTHER ASSETS
15 Interest dus 81 00 and accruedS5602 07 on bondsand mortgages 683 07
21 Gross deferred premiums on policies in force Dec 311887 80781 22
24 Net amount of unoollected and deferred premiums 80 783
Totttlissek ZZZ
HhIHHHHHK
COMPTROLLER GENERALS REPORT
303
IIILIABILITIES
1 Net present value of all the outstanding policies in force on the
31st day of December 1687 computed according to the actuaries
table of mortality with 4 percent interest 142939 15
Net premium reserve 143939 15
5 Death losses and other policy claims resisted by the company 16318 00
7 Total policy claims 16318 00
15 Amount of any other liability of the company viz Commission
on premiums in course of collection 24285 97
16 Liabilities on policyholders account 183192 12
17 KjiKjao sarplus an policyholders account 208706 45
IVINCOME DURING YEAR 1887
From Accident Risks
1 Gross premiums and bills in course of collection at close of 1886
as shown by that years statement 34523 20
2 Deduct amount of same not collected 9253 27
3 Net amount collected 25269 93
4 Gross premiums on risks written and renewed during 1887 as
shown in risk and premium exhibit item 2 page 4 358246 22
5 Total 3851ii 15
6 Deduct premiums and bills in course of collection at this date 80783 22
7 Entire premiums collected during the year 302782 93
8 Deduct reinsurance rebate abatement and return premiums 40914 53
9 Net cash actually received for premiums carried out 261818 40 261818 40
10 Received for interest on b nds and mortgages 10660 81
11 Received for interest and dividends on stocks and bonds collat
eral loans and from all other sources 161 40
12 Income received from all other sources 15000 00
14 Actual amount of income actually received during the year
in cash 287640 61
V DISBURSEMENTS DURING YEAR 1887
On Accident Risks
1 Gross amount actually paid for loses including 3000 losses oc
curring in previous years 111345 61
2 Deduct all amounts actually received for reinsurance in other
companies 237 48 total deductions 237 48
3 Net amount paid during the year for losses 111108 13 111108 13
6 Paid for commissions or brokerage 77807 00
7 Paid for salaries fees and all other charges of officers clerks agents and all
other employees1 33414 18
S Paid for State national and local taxes in this other States 6142 47
9 All other payments and expenditures viz Postage express and telegrams
3847 72 expense account 3112 06 furniture and fixtures 340 88 adver
tising 2526 61 rent 5335 78 printing and stationery 707110 profit and
loss 878 13 total 22312 23
Aggregate amount of actual expenditures during the year in cash 250784 01
BUSINESS IN GEORGIA FOR YEAR 1888
Premiums 9052 64
Losses 713 34
Taxes paid on premiums 90 52
THAMES AND MERSEY MARINE INSURANCE CO OF LIVERPOOL
GREAT BRITAIN
1 Whole amount of capital stockg
2 Amount paid up in cash
IIASSETS
8 Stocks and bonds 470625 00
11 Cash in the companys principal office 352 67804
COMPTROLLER GENERALS REPORT
12 Cash belonging lo the company deposited in bank
Total cash items
16 Cash in the hands of agents and in course of transmission
Due from other companies for reinsurance on losses already paid
Total assets of the company actual cash market value
IILIABILITIES
2 Gross losses in process of adjustment or in suspense including
all reported and supposed losses
Losses resisted including interest costs and other expenses
thereon
fl808 00
7007 00
Total gross amouul of claims For losses
Deduct reinsurance thereon
78875 no
9208 00
0 Net amount of unpaid hisses
10 Gross premiums without any deduction received anil receivable
on all unexpired marine risks 7s7 on
11 Total unearned premiums as computed above carried out
19 All other demands against the company absolute and contingent
due and to become due admitted and contested viz Commis
sions due to brokers premiums due reinsuring companies
20 Total amount of all liabilities except capital stock scrip and net surplus
23 Surplus beyond all liabilities
IVINCOME DURING THE YEAH
On Marine and
Inland Risks
1 Gross premiums and bills in course of collection at close of last
previous year as shown by that years statement 22350 23
2 Deduct amount of same not collected 2359 74
Net collected 19990 49
4 Gross premiums on risks written and renewed during the year 213656 50
5 Total
6 Deduct premiums and bills in course of collection at this date
7 Entire premiums collected during the year
8 Deduct reinsurance and return premiums
233646 99
23187 62
210459 7
50752 33
9 Net cash actually received for premiums carried out
11 Received for interest and dividends on stocks and bonds collat
eral loans and from all other sources
28748 30
20213 60
2481 14
522068 04
69667 on
23787 00
2850 58
06304 58
425763 46
14
Aggregate amount of income actually received during the year in cash
VEXPENDITURES DURING THE YEAR
159707 04
14000 00
173707 04
On Marine and
Inland Risks
1 Gross amount actually paid for losses including 823061 84
losses occurring in previous years 148322 99
2 Deduct all amounts actually received for salvages whether on
hisses of the last or of previous years 492536 and all amounts
actually received for reinsurances in other companies 51
65092 total deductions 56576 28
Net amount paid dtiriug the year for losses
6 Paid for commissions or brokerage
7 Paid for salaries fees and other charges of officers clerks agents and all other
employees
8 Paid for State National and local taxes in this and other States
0 All other payments and expenditures
Aggregate amount of actual expenditures during the year in cash
BUSINESS IN GEORGIA FOR 1888
91746 71
10630 87
14689 57
3966 11
14867 42
185900 68
Premiums
Losses
Taxes paid on premiums
COMPTROLLER GENERALS REPORT
305
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INDEX
A
ACADEMY FOR THE BLIND
Amount paid to for 1887 and 18S8 28
ACTS
Amount paid for binding
JETNA LIFE INSURANCE CO
Statement of for 1888237238
AGRICULTUREDepartment of
Amounts paid to for 1887 and 1888 4950
AMAZON INSURANCE CO
Statement of for 1888180181
AMERICAN FIRE INSURANCE CO
Statement of for 1888180181
AMERICAN MUTUAL ACCIDENT ASSOCIATION OF NASHVILLE
Statement of for 1888262263
AMERICAN SURETY INSURANCE CO
Statement of for 1888 293
APPROPRIATIONS
Sundry special appropriations paid97105
ARTIFICIAL LIMBS
Amounts paid to whom and for what in 1887 5064
Amounts paid to whom and for what in 1888 6472
ARTISTS
Table showing number of119123
ASSETS OF STATE
109
Table showing
ATLANTA HOME INSURANCE CO
Statement of for 1888181182
AUCTIONEERS
Tax of for 1887
Tax of for 1888
B
BANKS 10Q 1Q
Value of shares in for 1887 and 1888129133
SIN INDEX
BILLIARDS
Tax on for 1887 n
Tax on for 1SS8 j
BONDED DEBT OF STATE
Table showing bonded indebtedness of State 108
BONDS
Sale of 2jj
BRITISH AMERICA INSURANCE CO
Statement of for 1888189184
BRITISH AND FOREIGN MARINE INSURANCE CO
Statement of for 1888 293294
C
CAPITOLOld
Repairing and strengthening 4
CAPITOL TAXNew
Appropriation and amounts paid to Commission 29
CAPITOL TAX
Amount collected 1887 l14
Amount collected 1888 1415
CHEMISTState
Salary of paid for 1887 and 1888 88
CHICAGO GUARANTY FUND LIFE SOCIETY
Statement of for 1888 264265
CITIZENS INSURANCE CO
Statement of for 1888 Is4I8r
CITIZENS MUTUAL LIFE ASSESSMENT ASSOCIATION
Statement of for 1888 265266
CIVIL ESTABLISHMENT
Amounts paid on account of for 1887 and 1888 3040
CLEVELAND LIFE MUTUAL ASSESSMENT ASSOCIATION
Statement of for 1888 268
CONNECTICUT INDEMNITY ASSESSMENT LIFE ASSOCIATION
Statement of for 1888 266267
COMMERCIAL UNION INSURANCE CO
Statement of for 1888 1851S
CONNECTICUT FIRE INSURANCE CO
Statement of for 1888 1881 SO
CONTINENTAL INSURANCE CO
Statement of for 1888 186188
CONTINGENT FUND
Disbursements from for 1887 and 1888 4148
CONTINGENT EXPENSES
Amounts paid for Session General Assembly 1887 ge
Supreme Court 1887
INDEX 319
Supreme Court 1888 49
Railroad Commission 1887
Railroad Commission 1888 48
CONVICTS
Hire of 1887 and 1888 17
COTTON CORN AND ANNUAL CROPS
Value of held for sale April 1st144148
COTTON MANUFACTORIES
Amounts invested in for 1887 and 1888134138
D
DEAF AND DUMB INSTITUTE
Amounts paid for support of in 1887 74
Amounts paid to for 188874104
DEFAULTERS
Table showing number of 119123
DEFAULTERS PROPERTY
Rate of for 1887 and 1888 144148
DOCKET FEE
Case of Singer Manufacturing Company 15
DOCTORS AND DENTISTS
Table showing number of119123
E
ELECTRIC LIGHT COMPANIES
Tax on for 1887 2o
EMPLOYEES LIABILITY ASSURANCE CORPORATION
Statement of for 1888 296
EQUITABLE ACCIDENT INSURANCE COMPANY
Statement of for 1888 295
EQUITABLE LIFE AND INSURANCE COMPANY
Statement of for 1888238240
EXECUTIVE MANSION
Repairing and refurnishing 949o
EXPRESS COMPANIES
Tax on for 1887 and 1888 25
F
FEES
Sundry fees paid into treasury 1
FIXES
Imposed on penitentiary companies 2 and 3 15
FIDELITY AND CASUALTY INSURANCE CO
Statement of for 1888296297
FIDELITY MITT ASSESSMENT LIFE ASSOCIATION
Statement of for 18S8269270
320 INDEX
FIRE ASSOCIATION OF PHILADELPHIA
Statement of for 1888190191
FIRE INSURANCE ASSOCIATION OF LONDON
Statement of for 1888 189190
FIRE INSURANCE CO OF NORTH AMERICA
Statement of for 188820420
FUNDED DEBT
M B bond 50
G
GAMES
Tax on for 1887and 1888 25
GENERAL ASSEMBLY
Table showing aggregate payroll of for Session 1887 118
GENERAL MARINE INSURANCE CO
Statement of for 1888297298
GEORGIA HOME INSURANCE COMPANY
Statement of lor 1888193194
GERMANAMERICAN INSURANCE CO
Statement of for 1888 192193
GERMANIA FIRE INSURANCE CO
Statement of for 1888195198
GUARANTEE CO OF NORTH AMERICA
Statement of for 1888 298
GUARANTY MUT ACCIDENT ASSESSMENT LIFE INS CO
Statement of for 1888270271
GUARDIAN FIRE AND LIFE INSURANCE CO
Statement of for 1888194196
H
HAMBURGBREMEN INSURANCE CO
Statement of for 1888 198199
HANOVER FIRE INSURANCE COMPANY
Statement of for 1888 196197
HARTFORD FIRE INSURANCE CO
Statement of for 188819920O
HARTFORD LIFE AND ANNUITY ASSESSMENT INS CO
Statement of for 1888271272
HARTFORD STEAM BOILER AND INSPECTION INS CO
Statement of for 1888300301
HIBERNIA FIRE INSURANCE COMPANY
Statement of for 1888200201
HOME BENEFIT ASSESSMENT ASSOCIATION
Statement of for 1888273274

iMMBII
INDEX 321
HOME FIRE INSURANCE COMPANY
Statement of for 1888201203
HOME PROVIDENT SAFETY FUND ASSOCIATION
Statement of for 1888274275
HORSES MULES ETC
Amounts invested in for 1887 and 1888130143
HOUSEHOLD AND KITCHEN FURNITURE
Amount invested in for 1887 and 1888139143
HOUSE REPRESENTATIVES OF 1886
Table showing names of members and amounts paid each 113116
Table showing attaches of the House and what paid each 117
I
IMPERIAL FIRE INSURANCE COMPANY
Statement of for 1888203204
IMPERIAL LIFE INSURANCE COMPANY
Statement of for 1888240241
INSURANCE CO OF NORTH AMERICA
Statement of for 1888 204205
INSPECTORS OF FERTILIZERS
Fees of 15
Salaries of paid for 1887 and 1888 8991
INSURANCE
Fees for 1887 and 1888 18
Taxes for 1887 and 1888 1719
Report of Commissioner167315
INSURANCE AGENTS
Names and postoffices of authorized agents172179
INSURANCE COMPANIES
Names of companies authorized to do business in the State 169170
Comparative business of 1881 82 83 84 85 86 87 and 88 315
INSURANCE COMPANIES ETC
Names of companies authorized to operate in this State in 88 308
General condition to January 1st 1888 308
Business to May 1st 1888 308
Business of for year ending April 30th 1888 313
INSURANCE COMPANIESAssessment
Business of for year ending April 30th 1888 312
INSURANCE COMPANIESFire
Names of companies authorized to operate in this State in 88305306
General condition to January 1st 1888305306
Business in the State to May 1st 1888305306
Business of for year ending April 30th 1888309310
INSURANCE COMPANIESLife
Names of companies authorized to operate in this State in 88 307
General condition to January 1st 1888 307
21322
INDEX
Business in the State to May 1st 1888 307
Business of for year ending April 30th 1888 311
Business of for yearending April80th 88 under Act Oct 24 87 oil
INSURANCE PUBLIC BUILDINGS
Amounts paid to whom and for what for 1887 73
Amounts paid to whom and for what for 1888 73
IRON SAFES
Tax from dealers in for 1887 25
IRON WORKS
Amounts invested in for 1887 and 1888139143
L
LANCASHIRE INSURANCE COStatement of for 1888 205206
LANDImproved
Number of acres for 1887 and 1888 124128
Value of 124128
Average value of for 1887 and 1888124128
LANDWild
Number of acres for 1887 and 1888124128
Value of 124128
Average value of for 1887 and 1888124128
LAND SCRIPT FUND
Semiannual interest paid University 75
LAWYERS
Table showing number of119123
LEGISLATIVE PAY ROLL
Amount of for session 1887 75
LIBRARY
Amounts paid for books etc
Amounts paid for shelves and matting
LION FIRE INSURACE CO
Statement of for 1888206 207
LIQUOR
Tax on for 1884 1885 1886 1887 and 18882021
LIVERPOOL LONDON AND GLOBE INSURANCE CO
Statement of for 1888 207208
LIGHTNING ROD DEALERS
Tax on for 1887 and 1888 2526
LLOYDS PLATE GLASS INSURANCE CO
Statement of for 1888 30130
LOAN AND BUILDING ASSOCIATIONS
Amounts invested in 1887 and 1888 129 133
LONDON ASSURANCE CORPORATION
Statement of for 1888 209
95

INDEX 323
LONDON AND LANCASHIRE INSURANCE CO
Statement of for 1888210211
LUNATIC ASYLUM
Amounts paid to for 1887 and 1888 76
Amounts paid trustees salaries 1887 and 1888 77
M
MACON FIRE INSURANCE CO
Statement of for 1888 211
MANHATTAN LIFE INSURANCE CO
Statement of for 1888 243244
MARYLAND LIFE INSURANCE CO
Statement of for 1888 245247
MERCHANTS INSURANCE CO
Statement of for 1888 212213
MERCHANDISE
Value of every kind 1887 and 1888 134138
MINING
Capital invested in for 18S7 and 1888 139143
MONEY AND SOLVENT DEBTS
Amounts of in 1887 and 1888129133
MERCHANTS BENEFIT ASSOCIATION
Statement of for 1888275276
MUTUAL BENEFIT LIFE ASSOCIATION
Statement of for 1888 276277
MUSICAL INSTRUMENTS
Tax on agents for sale of 1887 24
MUTUAL BENEFIT LIFE INSURANCE CO
Statement of for 1888241242
MUTUAL LIFE INSURANCE CO OF LOUISVILLE
Statement of for 1888247248
MUTUAL LIFE INSURANCE CO OF NEW YORK
Statement of for 1888244245
MUTUAL RESERVE FUND LIFE ASSOCIATION
Statement of for 1888278279
N
NATIONAL LIFE ASSOCIATION
Statement of for 1888 282
NATIONAL LIFE AND MATURITY ASSOCIATION
Statement of for 1888279280
NEW ENGLAND MUT ACCIDENT ASSESSMENT INS CO
Statement of for 1888280282
NATIONAL ACCIDENT SOCIETY
Statement of for 1888282283824 INDEX
NEW YORK LIFE INSURANCE CO
Statement of for 1888248250
NIAGARA EIRE INSURANCE CO
Statement of for 1888215216
NORTHERN ASSURANCE CO
Statement of for 1888217218
NORTH BRITISH AND MERCANTILE INSURANCE CO
Statement of for 1888214215
NORTH WESTERN MUTUAL LIFE INSURANCE CO
Statement of for 1888 250251
NORWICH UNION FIRE INSURANCE CO
Statement of for 1888213214
NOSTRUMS
Tax on for 1887 and 1888 2627
NURSERYMEN
Tax on agents for 1887 24
O
OHIO VALLEY LIFE ASSESSMENT INSURANCE CO
Statement of for 1888283285
ORIENT INSURANCE CO
Statement of for 1888218219
OVERPAID TAXES
Disbursement of to whom and for what 7779
P
PENALTIES
Against taxcollectors 21
PENITENTIARY
Amounts paid for 1887 and 1888 7981
PENITENTIARY OFFICE
Amount paid for renovating 95
PERSONAL ESTATE
Value of for 1887 and 1888149153
PENN MUTUAL LIFE INSURANCE CO
Statement of for 1887252253
PHCENIX ASSURANCE CO
Statement of for 1888219220
PHCENIX INSURANCE CO OF BROOKLYN
Statement of for 1888220222
PHGENIX INSURANCE CO OF HARTFORD
Statement of for 188822222
PISTOLS
Tax on dealers in for 1887 and 1888 2425

NHIHHMBM
jMJjtfriif r n B B
INDEX 325
POLLS
Table showing number of white and colored etc107 119123
POLLS OF COLORED PEOPLE
Number of for 1888154 158
PROVIDENT SAVINGS LIFE INSURANCE CO
Statement of for 1888253254
PRINTING FUND
Amounts paid on account of for 1887 84
Amounts paid on account of for 1888 84
PRINTING FUNDRailroad Commission
Amounts paid on account of for 1887 85
Amounts paid on account of for 1888 85 86
PROFESSIONS
In default for 1888 table showing119123
Tax on for 1887 and 1888149153
PREFERRED MUT ACCIDENT ASSESSMENT INS CO
Statement of for 1888285286
PEOPLES MUTUAL BENEFIT SOCIETY ETC
Statement of for 1888286287
PROPERTY OF COLORED TAXPAYERS
Character and value of for 1888154158
PROPERTY
Increase and decrease of each species 106
Value of all property for 1887 and 1888148153
PROPERTYCity and Town
Value of for 1887 and 1888 129133
PROPERTY NOT ENUMERATED
Value of144148
PROPERTYReturned by Railroads
Value of for 1888163164
PUBLIC BUILDING FUND
Disbursements of for 1887 and 1888 83
PROPERTY
Tables showing increase in value of from 1879 to 1888 45
PUBLIC BUILDINGS
Insurance on 1887 and 1888 3
PUBLIC DEBT
Amount of interest paid and bonds and coupons cancelled 8282
Balance undrawn October 1 1887 82
Q
QUEEN INSURANCE CO
Statement of for 1888223224326
INDEX
R
RAILROADS
Taxes on for 1887
Taxes on for 1888
Rent of Western and Atlantic Railroad
2122
22
22
RAT LROAD COMMISSION
Contingent expenses of for 1887 4S
Contingent expenses of for 18S8 48
Amount of printing for Railroad Commission 8586
REAL ESTATE
Value of for 1887 and 1888149153
RECEIPTS AT TREASURYItemized from OctI 87 to Sept30 88
Auctioneers tax 1887
Auctioneers tax 1888
Billiard tax 1887
Billiard tax 1888
Capital tax 1887
Capital tax 1888
Docket fee United States Court
Dividends from stock
Fees of inspectors 1888
Fees of officers
Fines from lessees
General tax 1886
General tax 1887
Hire of convicts 1887
Insurance agents 1887
Insurance agents 1888
Insurance fees 1887
Insurance fees 1888
Insurance tax 1888
Insolvent general tax
Liquor tax 1884
Liquor tax 1885
Liquor tax 1887
Liquor tax 1888
Penalties against collectors
Railroad tax 1887
Railroad tax 1888
Rental of Western and Atlantic Railroad
Rental of public buildings
Sewing machine agents 1886
Sewing machine agents 1S87
Sewing machine agents 1888
Sewing machine companies 1888
Sale of bonds 1888
Sale of Supreme Court Reports
Show tax 1887
Show tax 1888
Surplus from sale of wild lands
Tax on agents for musical instruments 1887
Tax on agents lor nurserymen 1887
Tax on dealers in pistols etc 1887
9

9
9
9

9
9
9
9
i
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9

9
9
9
9
11
10
10
10
10
10
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1
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INDEX 327
Tax on dealers in pistols etc 1887 IP
Tax on electric light companies 1887
Tax on express companies 1887
10
10
Tax on express companies 1888 10
Tax on iron safes 1887
Tax on games 1887
Tax on games 1888 10
Tax on lightning rod dealers 1887 10
Tax on lightning rod dealers 1888 10
Tax on telegraph companies 1887 lO
Tax on telegraph companies 1888 10
Tax on telephone companies 1887 10
Tax on telephone companies 18SS 10
Tax on vendors special nostrums 1887 10
Tax on vendors special nostrums 1888 10
Wild land tax 10
10
10
22
23
97
RENTS
Of W A Railroad
Of public buildings
REVENUE OF STATE
Comparative statement of taxable property from 1879 to 1888
ROSTER OF GEORGIA TROOPS
Amounts paid for compiling
ROCHESTER GERMAN INSURANCE
Statement of for 1888
ROME FIRE INSURANCE CO
Statement of for 1888
ROYAL INSURANCE CO
Statement of for 1888224225
S
SALES
Of Reports Supreme Court
Surplus from sale of wild lands
Of bones
227228
23

SAVANNAH FIRE AND MARINE IXS CO
Statement of for 1888228229
SCHOOL FUND
Total receipts and disbursements from July 1 87 to July 1 88
Balance to credit of July 1 1888 5
Amount apportioned 86
Disbursements for sundry drafts of Commissioner 87 and 88 8687
Disbursements for salary of Commissioner and sundry expenses
for 1887 and 1888 87
SCHOL POPULATR N
Table showing119123
SCOTTISH UNION AND NATIONAL INS CO
Statement of for 1888229230
328 INDEX
SENATORS OF 1886
Table showing names of members and amounts paid110111
Attaches of samepositions amounts paid 112
SEWING MACHINE COMPANIES
Taxes on for 1888 23
SEWING MACHINE AGENTS
Tax on for 1886 1887 and 1888 23
SHIPPING AND TONNAGE
Money invested in 1887 and 1888134138
SHOWS
Tax on for 1887 and 1888 2324
SOLDIERS
Amounts paid to disabled Confederate soldiers 7
SOLICITORS GENERAL
Salaries of paid for 1887 and 1888 9192
SOUTHERN MUTUAL INS CO
Statement of for 1888230231
SPECIAL APPROPRIATIONS
Sundry special appropriations95105
STANDARD LIFE AND ACCIDENT INS CO
Statement of for 1888302303
STATIONERY FOR GENERAL ASSEMBLY
For stationery furnished General Assembly 96
STAUNTON LIFE ASSOCIATION
Statement of for 1888289290
STOCKS
Dividends from 15
STOCKS AND BONDS
Amount invested in for 1887 and 1888134138
SUN FIRE OFFICE INS CO
Statement of for 1888231232
SUPREME COURT
Reports sale of 23
Contingent expenses Supreme Court 1887 49
Contingent expenses Supreme Court 1888 49
Clerk Supreme Court costs 49
Repairing room 95
Reports of furnished certain counties 99
Reports amounts paid for 93
T
TAX
On professions 149153
On polls and property149153
Total amount of tax before deducting defaulters for 1888 149153i I i nil in
INDEX 329
TAX COLECTORS
Accounts of for 1887159162
TAXES
General tax for 1886 15
Insurance tax 1888 1819
Liquor tax 1884 1885 1886 1887 and 1888 2021
Railroad tax 1887 2122
Railroad tax 1888 22
Show tax 1887 2324
Show tax 1888 24
General tax 1887 1517
Insolvent general tax 1920
Tax on electric light companies 1887 25
Tax on dealers in Iron safes 1887 25
Tax on agents for nurserymen 1887 24
Tax on sewing machine companies 1888 23
Tax on lightning rod dealers 1887 and 1888 2526
Tax on agents of musical instruments 1887 24
Tax on sewing machine agents 18868788 23
Tax on games 1887 and 1888 25
Tax on dealers in pistols 1887 and 1888 2425
Tax on nostrums 1887 and 1888 2627
Tax on telephone companies 1887 and 1888 26
Tax on express companies 1887 and 1888 25
Tax on telegraph companies 1887 and 1888 26
Tax on wild land 27
Overpaid taxes 7779
TECHNOLOGYSchool of
Amounts paid to whom and for what 93
TELEGRAPH COMPANIES
Tax on for 1887 and 1888 26
TELEPHONE COMPANIES
Tax on for 1887 and 1888 26
THAMES AND MERSEY MARINE INSURANCE CO
Statement of for 1888303304
TOOLSPlantation and Mechanical
Value of for 1887 and 1888139143
TRAVELERS INSURANCE COMPANY
Statement of for 1888255256
TREASURY
Balance in treasury October 1 1887 3
Balance in treasury October 1 1888 3
Receipts at treasury for year ending September 30 1888 910
Disbursements at treasury for year ending September 30 1888 910
Itemized receipts at treasury from Oct 1 1887 to Oct 1 1888 1127
Itemized disbursements at treasy from Oct 1 87 to Sep 30 88 28105
U
UNION CENTRAL LIFE INSURANCE CO
Statement of for 1888 258259330 INDEX
UNION MUTUAL LIFE INSURANCE CO
Statement of for 1888259261
UNITED LIFE AND ACCIDENT ASSESSMT INS ASSON
Statement of for 1888288289
UNITED STATES LIFE INSURANCE CO
Statement of for 1888 256258
UNIVERSITY OF GEORGIA
Amount of appropriation for 1888 4
UNIVERSITY OF ATLANTAColored
Amount of appropriation for 1888 93
V
VALLEY MUTUAL LIFE ASSOCIATION
Statement of for 1888290291
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WABASH VALLEY PROTECTIVE UNION
Statement of for 1888 992
WASHINGTON LIFE INSURANCE COMPANY
Statement of for 1888261262
WATCHES JEWELRY AND SILVER PLATE
Value of for 1887 and 1888 144148
WESTCHESTER FIRE INSURANCE COMPANY
Statement of for 1888234255
WESTERN ASSURANCE COMPANY
Statement of for 1888233234
WESTERN AND ATLANTIC RAILROAD
Rent of 22
WILD LANDS
Tax on
Surplus from sale of 04
WILLIAMSBURG CITY FIRE INSURANCE CO
Statement of for 1888235237T
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THE LIBRARIES
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UNIVERSITY OF GEORGIA