Report of the Comptroller General of the State of Georgia for the year ending September 30, 1889 through September 30, 1890

REPORT
OF THE
ComptrollerGeneral

OF THE
STATE OF GEORGIA
FOR THE
YEAR ENDING SEPTEMBER 30 1889
TTUrr
ATLANTA GEORGIA
W J Campbell State Printer
Constitution Job Office
1889
2ffijjssaaia5jf

REPORT
State of Georgia
Comptroller Generals Office
Atlanta October 1st 1889
To His Excellency Jno Gordon Governor
SnIn compliance with law 1 have the honor to submit my
annual report of the transactions of this Department showing the
receipts and disbursements at the Treasury from the first day of
October 1888 to the 30th day of September 1889 both inclusive
and exhibiting by summary and tabular statements all disbursements
of the revenue of this State for the year ending September 30th
1889 and including also such other information as by law it is
made my duty to lay before you I deem it unnecessary to make
any suggestions as to some of the needed changes in the revenue
laws ofour State inasmuch as there will be no session of our Gen
eral Assembly to act upon them before the issuing of my next an
nual report
RECEIPTS AM DISBURSEMENTS AT THE TREASURY
Since the date of my last report October 1st 1888 the Treas
urer has certified to this Department and 1 have issued vouchers
for moneys amounting to 377333977 which has been properly
charged up to him on the books of this office as required by law
Executive and other warrants drawn on the Treasurer amounting
to 357450028 have been audited by me and paid by him for
the same period and his account credited therewith
The condition of the Treasury therefore is as follows
Balance in Treasury October 1st 1888 231351 52
Receipts from October 1st 1888 to September 30 1889377339 77
Making total amount to be accounted for4004691 29
Executive warrants paid by Treasurer3517172 41
Wars Pres Senate and Spkr House paid by Treasurer 57327 87
Making total payments by Treasurer13574500 28
Balance in Treasury October 1st 1889 43019101
mssMxm

COMPTROLLER GENERALS REPORT
Comparative statement of tlie assessed value of property of this
State from 1879 to 1889
Property on Digests Railroads Total
1879 225098410 s 9866129 1284959548
1880 238934126 12490525 251424651
1881 254252630 16741258 270993888
1882 268519976 18729427 287249408
1888 284881961 22030404 306912355
1884 294885370 22188901 817074271
1885 299146798 22548818 821095616
1886 306507578 22981927 829489505
1887 316605329 24899592 341504921
1888 327863331 29304127 357167458
1889 345938837 84250477 380189314
It will be observed from the above that the taxable property of
the State exclusive of railroads shows an increase for the year 1889
over 188S of 18075506 and the taxable property of railroads
shows an increase of 4946350 making a total increase tor the
year of 23021856 while the increase in all of the taxable prop
erty of the State not including railroads from 1879 to 1889 is
120845418 and an increase in railroad property subject to tax
ation of 25384348 making an aggregate increase for the eleven
years of 146229766 or 61 per cent
Thin kino that it might be of interest to our people to know to
what extent some of the chief items of our property have increased
during this period and also the increase during the past year 1
have prepared statements showing the aggregate increase and per
centage of increasein the value of such property which doubtless
will be very gratifying to the people of Georgia
1879 1889 Percentage
Improved Lands83629168 110793981 32
City and Town Property 49007286 91482971 86
Livestock 210171181 26014550 24
Farm implements 2971372 5084689 7
Household Furniture 9156404 14208834 55
Cotton Mills 1640000 8671259 428
Iron Works and Foundries 295640 1123973 283
Capital Invested in Mining 97580 209620 114
Banking Capital 4667567 9746418 108
Money and Solvent Accounts 25513005 36172998 41
Merchandise 12012755 19298104 48
Shipping 896008 1216748 lid
Stocks and Bonds 4869354 6209178 27
Railroad Property Taxable 9366129 84250477 2d
Whole Property 234459548 380189314 62COMPTROLLER GENERALS REPORT
1889 ercen
114268965 3
91482965 8
26014550 1
8671259 7
5084689 1
34250477 17
PERCENTAGE OF INCREASE OF PROPERTY OF 1889 OVER 1888
1888
Lands 110695327
City and Town Property 84921108
Livestock 25745018
Cotton Mills 8088167
Farm Implements 5040475
Railroads Taxable 29304127
Statement showing the increase in taxable property of colored
tax payers from 1879 to 1889
TOTAL VALUE OF PROPERTY
1879 5182398
1880 5764293
1881 6478951
1882 6589876
1883 7582395
1884 8021525
1885 8153390
1886 8655298
1887 8939479
1888 9631271
1889 10415330
Increase of 1889 over 1879 5232932 Increase over one
hundred per cent
STATE SCHOOL FUND
This fund is not as has heretofore been the case derived exclu
sively from other sources than assessments on the taxable property
of the State The General Assembly at its November session
levied a tax of onehalf of onetenth of one per cent on the prop
erty of the State for the purpose of increasing this fund and it is
now derived from the following sources towit
Amount received from tax assessment 165000 00
Half Rental of State Road 150000 00
Dividends from States stock in Georgia Railroad 2046 00
Tax on Shows 1895 80
Tax on dealers in liquors 71739 96
Net hire of State convicts 17356 98
Net fees from inspection of fertilizers 87186 19
Making a total of
Disbursements trom July 1st 1888 to July 1st 1889
495224 93
4516 79
40708 14
Leaving balance to be apportioned
TAX OFFICERS
It gives me pleasure to state that the Tax Receivers of the sev
eral counties have been faithful in the discharge of their duties as
shown by the very large increases in the value of the property of
78139yHPM
COMPTROLLER GEN ERA LS REPORT
most of their counties Tlie Collectors too are entitled to much
credit for their fidelity and promptness in collecting the States taxes
and remitting to the Treasury
In conclusion allow me to say that I have been very greatly
aided in the discharge of the many intricate and arduous duties of
this office by my able and faithful assistants as well as by your wise
counsel Respectfully yours
WM A WRIGHT
ComptrollerGeneralCOMPTROLLER GENERALS REPORT
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LttlLilttitVLifcCOMPTROLLER GENERALS REPORT 9
TABLE No 2
Showing an itemized Exhibit of the Receipts at the Treasury as
shown by the Treasurers Certificates from October 1st
1888 to October 1st 1889
AUCTIONEERS TAX 1888
From Whom Received
TaxCollector Chatham county
Clarke county
Pultun county
Hall county
Spalding county
AUCTIONEERS TAX 1889
TaxCollector Bihb county
Carroll county
Chatham county
Clarke county
Fulton county
Glynn county
Gwinnett county
Jackson county
Macon county
Morgan county
Muscogec county
Pike county
Polk county
Richmond county
Spalding county
Sutnter county
Upson county
Walton county
ARTISTS TAX 1889
TaxCollector Banks county
Bartow county
Bibb county
Calhoun county
Chatham county
Chattooga county
Clarke county
Clayton county
Cobb county
Coweta county
Crawford county
Dawson count7
Decatur county
Douglas county
Emanuel county
Fayette county
Forsyth county
Franklin county
Fulton county
Glynn county
Greene county
Gordon cbunty
Gwinnett county
Hall county
Haralson county
Hart county
Houston county
Jackson county
Jasper county
Laurens county
mount
22 50
22 50
22 50
22 50
22 50
22 50
22 50
112 50
22 50
247 50
45 00
22 50
22 50
22 50
22 50
17 50
22 50
45 00
22 50
22 50
22 50
22 50
22 50
I 00
27 00
45 00
9 00
72 00
27 00
fyV 00
9 00
9 00
IS 00
9 00
9 00
9 00
9 00
18 00
15 20
9 00
18 00
120 00
18 00
18 00
36 00
27 00
18 00
9 00
18 00
ie 00
00
f 00
c 00
112 50
810 00

ammmimf m Ifflg Bilk J IrfiMMIiflffMi

11
COMPTROLLER GENERALS REPORT

From Whom Received
TaxCollector Lowndes county
Ma on county
McDuffie county
Milton county
Monroe county
Muscogee county
Newton county
Paulding county
Pickens county
Pike county
Pulaski county
Putnam county
Richmond county
Rockdale county
Screven county
Spalding county
Stewart county
Sumter county
Talbot county
Taliaferro county
Telfair county
Thomas county
Tniiii county
Walker county
Walton county
Ware county
Warren county
Wayne county
Webster county
Wilkes county
Wort county
BILLIARD TAX 1883
H Thompson Sol General vs T C Hall county
BILLIARD TAX 1884
H Thompson Sol General vs T C Hall county
BILLIARD TAX 1888
TaxCollector Bartow county
Bibl county
Brooks county
Butts county
Chatham county
Clarke county
Decatur county
Emanuel county
Hall county
Morgan county
Muscogee county
Rabun county
Richmond county
Taliaferro county
Thomas county
Ware count v
BILLIARD TAX 1889
TaxCollector Baldwin county
Bibb county
Brooks county
Calhoun county
Carroll county
Chatham county
Chattooga county
Clarke county
Cobb county
Vlnollllt Total
9 00
9 00
9 00
18 00
9 00
45 nit
00
9 00
18 00
u 00
is 00
9 00
45 00
9 mi
9 00
i 00
9 00
27 00
9 00
9 00
9 00
85 00
9 00
i 40
18 00
27 00
i 00
18 on
9 00
18 00
9 40 1141 00
4 ID
45 HO
22 50
45 00
45 00
22
no 00
22 50
22 50
22 50
22 50
180 00
r7 50
90 00
225 00
22 50
247 50
15 Ml
22 50
742 50
15 ml
45 no
45 00
517 50
22 50
112 50
22 50
45 00
15 X
1192 60COMPTROLLER GENERALS REPORT
11
Irom Whom Received
TaxCollector Coweta county
Uade county
Decatur county
Dooly county
Dougherty county
Karly county
Hubert county
Knianucl county
Fulton county
Glynu county
Greene county
Gwinnett county
Hall county
Haralson county
Lowndes county
Mclntosb county
Meriwether county
Morgan county
Muscogee county
Newton county
Spalding county
Sumter county
Taliaferro county
Terrell county
Thomas county
Ware county
Wileox county
Wilkes county
CAPITAL TAX 1888
East Term Va Ga R RAtlanta Div
East Tenn Va Ga R RBrunswick Div
East Tenn Va Ga R R Alabama Div
Chattanooga Rome Columbus R R
Sylvania Railroad
Rome Railroad
Covington Macon Railroad
Central Railroad
Savannah Griffin North Alabama Railroad
Port Royal Augusta Railroad
Atlanta Division of Central Railroad
Opson County Railroad
Port Royal Western Carolina Railroad
Cuthbert Junction Railroad
Arlington Extension Railroad
Perry Branch Railroad
Americus Albany Railroad
Columbus Western Railroad
Rome Decatur Railroad
Americus Preston Lumpkin Railroad
Eatonton Branch Railroad
Buena Vista Ellaville Railroad
Georgia Midland Gulf Railroad
Louisville Wad ley Railroad
Blue Ridge Atlantic Railroad
Marietta North Georgia Railroad
Talbotton Railroad
Atlanta Florida Railroad
South Carolina Railroad
Columbus Rome Railroad
Augusta Gibson Sandersville Railroad
East West Railroad of Alabama
TaxCollector Appling county
Baker county
Baldwin county
Banks county
Bartow county
Ainoi tit
45 0
22 50
112 50
22 50
202 50
45 00
50
22 50
1805 00
ISO 00
45 1
22 50
1 35 00
45 00
180 00
112 50
67 50
JIT 50
652 50
22 50
90 00
112 50
22 50
45 00
l82 50
90 00
22 50
90 00
1274 79
1395 37
565 13
367 02
2 64
6 07
277 07
1546 62
209 30
38 84
1343 33
8 98
83 82
292 81
156 00
20 19
260 00
25 35
76 70
242 32
109 26
53 86
547 92
17 31
65 00
25 66
24 02
27 52
38 09
101 36
157 67
138 29
641 00
29 08
950 00
57C 00
223 00
Total
940 00

in INJill
12
COMPTROLLER GENERALS REPORT
From Whom Received
TaxCollector Berrien county
Bibb county
Brooks county
Bryan county
Bulloch county
Burke county
Butts county
Calhoun county
Camden county
Campbell county
Carroll county
atoosa county
Charlton county
Chattahoochee county
Chatham county
Chattooga county
Cherokee county
Clarke county
Clay county
Clayton county
Clinch county
Cobb county
Coflee county
Columbia county
Colquitt county
Coweta county
Crawford county
Dade county
Dawson county
DeKalb county
Dodge county
Dooly county
Dougherty county
Douglas county
Early county
Echols county
Effingham county
Elbert county
Emanuel county
Fannin county
Fayette county
Floyd county
Forsyth county
Franklin county
Fulton county
Gilmer county
Glasscock county
Glynn county
Gordon county
Greene county
Gwinnett county
Habersham county
Hall county
Hancock county
Haralson county
Harris county
Hart county
1 Irani county
Henry county
Houston county
Irwin county
Jackson county
Jasper county
Jefferson county
Johnson county
Jones county
Laurens county
Amount
860 00
8201 Ki
1444 28
300 to
984 04
1777 58
700 00
400 00
415 97
923 28
1700 00
500 00
300 00
275 00
16010 29
1100 00
909 87
3530 52
591 30
845 55
494 93
2933 33
798 50
533 00
312 18
2300 00
385 00
667 18
375 00
1600 00
751
400 00
1400 00
649 05
680 22
104 25
575 00
1400 00
900 00
339 47
600 00
4500 00
828 22
1025 00
21041 90
350 00
251 27
2475 00
1500 00
1200 00
1681 88
757 06
1865 16
1691 30
800 00
1126 08
688 29
607 00
1210 75
1025 20
546 35
1500 00
853 18
1000 00
605 20
740 08
1000 00
TotalCOMPTROLLER GENERALS REPORT
13
From Whom Received
TaxCollector Lee countyI
Liberty county
Lincoln county
Lowndes county
Lutnpkin county
Macon county
Madison county
Marion county
MePuffie county
Mclntosh county
Meri wether county
Miller county
Milton county
M itcliell county
Monroe county
Montgomery county
Morgan county
Murray county
Muscogee county
Newton county
Oconee county
Oglethorpe county
Paulding county
Pickens county
Pierce county
Pike county
Polk county
Pulaski county
Putnam county
Quitman county
Rabun county
Randolph county
Richmond county
Roekdalc county
Schley county
Screven county
Bpalding county
Stewart county
Sumter county
Talbot county
Talialerro county
Tatnall county
Taylor county
Teitair county
Terrell county
Thomas county
Towns county
Troup county
Twiggs county
Union county
Tpson county
Walker county
Walton county
Ware county
Warren county
Washington county
Wayne county
Webster county
White county
Whitfield county
Wilcox county
Wilkes county
Wilkinson county
Worth county
Amount Total
581 45
816 72
436 00
1569 67
687 71
950 00
652 76
617 69
535 96
146 3
1150 00
250 00
585 97
731 08
1500 00
700 00
1300 00
365 00
7251 72
1200 00
155 00
1050 00
754 12
474 30
600 00
15C0 00
1236 72
1000 00
1283 02
353 38
307 22
1237 98
3852 32
503 00
457 56
Mil 64
1600 00
948 20
2576 33
500 00
425 67
830 38
406 19
400 00
1000 00
2578 04
200 00
2000 00
434 17
265 46
912 47
1345 65
1483 59
750 00
b85 21
2218 60
850 00
400 00
306 30
1490 76
400 00
1561 22
700 00
669 40 201325 05

mrirgnTTiii luiriy Viit rrTTrYT

11
COM PTROLLER GENERALS REPORT
DIVIDENDS PROM STOCKS
Prom Whom Received Amount
Georgia Railroad Hanking Co 511 50
Georgia Railroad Banking Co l ro
Georgia Railroad Banking Co i n
Georgia Railroad Hanking Co I I 50
Western Union for S A Telegraph Co 275 00
Western Union for S A Telegraph Co 275 00
FEES FOR INSPECTORS
Ridgeley Inspector Augusta 25914 42
Woolley Inspector Savannah 29 857 76
Irwin Inspector Toccoa 5616 22
Jones Inspector LaGrange 9342 88
Anderson Inspector Brunswick 9008 36
Murphy Inspector Columbus 15 646 55
FEES OF OFFICERS
N C Barnett Secretary of State 94 65
R U Hardeman Treasurer 79 qq
GENERAL TAX 1887
Tax Collector Towns county 1 37
GENERAL TAX 1888
Tax Collector Appling county 3 348 20
Baker county 1 pi 41
Baldwin county 4r 09
Banks county 2944 18
Bartow county 10761 81
Berrien county 4122 99
Bibb county 37686 1 7
Brooks county 6 705 15
Bryan county 1474 92
Bulloch county 4 802 26
Burke county gg 53
Butts county i 2 I 14
Calhoun county 2 295 08
Camden county 1909 19
Campbell county 4385 23
Carroll county gg 03
atoosa county o ggg ki
Charlton county o gg
Chattalheecounty 1467 71
Chatham county 72760 ill
Chattooga county 5668 06
Cherokee county 6078 72
Clarke county 16988 60
Clay county 2 483 il
Clayton county 3642 70
Clinch county 2 215 74
Cobb county 13627 H
offee county 3i826 sl
I olumbia county 2 617 67
Colquitt county 1828 68
Coweta county 11 135 o
Crawford county 2164 99
a ty 3086 99
Uawson county 1 mi eg
Decatur county 9132 69
DeKalhcounty lSjei 02
Dodge county 3796 0
unv 5896
Dougherty county 6 m 54
Douglas county ni qo
111 1 ii
Early county 7
T7IT I il
Echols county
Total
2596 00
95886 19
itV 65
1 37COMPTROLLER GENERALS REPORT
15
Kroui Whom Received
TaxCollector Effingham county
Elbert county
Enianuel county
Fannin county
Fayette county
Floyd county
Forsyte county
Franklin county
Fulton county
Gilmer county
Glasscock county
Glvnn county
Gordon county
Greene county
Gwinnett county
Habersham county
Hall county
Hancock county
Haralson county
Harris county
Hart county
Heard county
Henry county
Houston county
Irwin county
Jackson county
Jasper county
Jefferson county
Johnson county
Jones county
Laurens county
Lee county
Libert county
Lincoln county
Lowndes county
Lumpkin county
Macon county
Madison county
Marion county
McDuffie county
Mclntosh county
Meriwether county
Miller county
Milton county
Mitchell county
Monroe county
Montgomery county
Morgan county
Murray county
Muscogee county
Newton county
Oconee county
Oglethorpe county
Paulding county
Pickenscounty
Pierce county
Pike count
Polk county
Pulaski county
Putnam county
Quitman county
Rabun county
Randolph county
Richmond county
Rockdale county
Schle county
Screven county
Amount
2722 47
4587 2 1
4587 95
1691 57
2800 17
201140 52
4049 53
48 86
92975 08
1865 20
1322 94
11271 62
5793 39
6096 72
7744 75
8837 35
10139 37
68 8 89
4343 i
5255 88
3260 13
2990 96
5632 30
8519 12
2462 2
7814 16
3999 11
6557 25
2629 35
3474 04
4674 04
271 15
3630 26
1858 22
6601 00
1586 19
4893 62
3052 22
2757 87
2527 95
2195 95
5471 46
1392 33
2778 73
3829 08
6428 68
3167 98
7991 to
3796 68
33193 39
6708 24
332 23
5004 33
3779 20
2252 29
2880 23
6910 90
6344 70
6915 9
5954 98
1744 23
1447 21
5569 98
62016 11
3632 60
1862 17
41 Oil 14
16
COMPTROLLER GENERALS RKPORT
Prom Whom Received
TaxCollector Spalding count
Stewart county
Sumter county
Talbot county
Taliaferro county
Tatnall county
Taylor county
Telfair county
Terrell county
Thomas county
Towns county
Troup county
Twiggs county
Union count
Upson count
Walker county
Walton county
Ware county
Warren county
Washington county
Wayne county
Webster county
White county
Whitfield county
Wilcox county
Wilkes county
Wilkinson county
Worth county
HIRE or CONVICTS
Penitentiary Company No 1 from April 1 1888 to
April 1 188i
Penitentiary Company No 2 from April 1 1888 to
April 1 1889
Penitentiary Company No 3 from April 1 1888 to
April 1 1889
INSURANCE AGENTS ISSN
W A Wright CompGeneral for October 1888
W A Wright CompGeneral for November 1888
W A Wright CompGeneral for December 1888
INSURANCE AGENTS 1889
CompGeneral for January 1889
CompGeneral for February 1889
CompGeneral for March 1889
CompGeneral for April 1889
CompGeneral tor May 1889
CompGnil for June 1889
CompGeneral forInly 1889
CompGeneral for August 1889
CompGeneral for September 1889
INSURANCE FEES 1888
CompGeneral for October 1888
CompGeneral for November 1888
CompGeneral for December 1888
INSURANCE FEES L889
CompGeneral for January 1889
CompGeneral for February 1889
CompGeneral for March 1889
CompGeneral for April 1889
CompGeneral for Max L889
CompGeneral for June 1889
CompGeneral for July 1889
CompGeneral lor August 1889
CompGeneral for September 1889
w A Wright
w A Wright
YY A Wright
W A Wright
Y A Wright
YY A Wright
YY A Wright
YY A Wright
YY A Wright
W A Wright
VY A Wright
YY A Wright
W A Wright
YY A Wright
YY A Wright
YY A Wright
YY A Wright
YY A Wright
YY A Wright
YY A Wright
YY A Wright
Amount
7340 48
4663 15
11618 76
4379 5 4
2083 90
1375 90
2326 22
2056 12
4979 16
12662 29
931 52
10472 64
2075 37
1709 73
42S7 40
6207 42
6952 08
3271 54
3963 13
10814 51
3052 68
1952 89
1974 93
7059 92
2148 61
8888 82
3581 52
2998 73
Total
931997 42
4770 37
10192 01
10037 60 24999 98
80 00
30 00
30 00
190 00
1640 00
2820 00
820 00
150 00
300 00
350 00
110 00
100 00
33 lio
20
16 80
140 00
6480 00
145 60
835
1074
20
40
1667 20
219 20
133 60
124 20
101 60
80 00
64 80

7200 20COMPTROLLER GENERALS REPORT
17

INSURANCE TAX 1888
From Whom Received
Eagle Phcenix Manufacturing Co
Eagle Phoenix Manufacturing Co
INSURANCE TAX 1889
Eagle Phcenix Manufacturing Co
Eagle Phcenix Manufacturing Co
Eagle Phoenix Manufacturing Co
Eagle Phcenix Manufacturing Co
Eagle Phcenix Manufacturing Co
Manufacturers Mutual Insurance Co
Manufacturers Merchants Insurance Co
Pulton County Spinning Co
Eagle Phcenix Manufacturing Co
Eagle Phcenix Manufacturing Co
Hartford Steam Boiler Insurance Co
Guarantee of North America Insurance Co
Manufacturers Mutual Insurance Co
Mutual Benefit Life Insurance Co
Washington Life Insurance Co
Manhattan Life Insurance Co
Penn Mutual Life Insurance Co
Provident Fund Life Insurance Co
Standard Life Accident Insurance Co
Home Pricndly Insurance Co
Eagle Phcenix Manufacturing Co
Lancashire Eire Insurance Co
United States Life Insurance Co
Maryland Life Insurance Co
Provident Savings Insurance Co
Phoenix of Brooklyn Insurance Co
Phcenix of England Insurance Co
Norwich Union Insurance Co
North British Mercantile Insurance Co
Commercial Union Insurance Co
Thames Mersey Marine Insurance Co
Hartford Fire Insurance Co
Travelers Insurance Co
Queen Insurance Co
yEtna Eire Insurance Co
Home Insurance Co
General Marine Insurance Co
Westehestor Fire Insurance Co
Hartford Life Annuity Insurance Co
Valley Mutual Life Insurance Co
Phoenix of Hartford Insurance Co
Sun Fire Insurance Co
Loyd Plate Glass Insurance Co
Imperial Fire Insurance Co
Williamsburg City Insurance Co
jEtna Life Insurance Co
Eire Association of Philadelphia
Western Assurance Co
Union Central Life Insurance Co
London Assurance Co
Connecticut Fire Insurance Co
Orient Insurance Co
National Life Insurance Co
Royal Insurance Co
Imperial Life Insurance Co
American Surety Insurance Co
Ohio Valley Life Insurance Co
HamburgBremen Insurance Co
Chicago Guarantee Insurance Co
Savannah Fire Marine Insurance Co
Macon Fire Insurance Co
3
Amount Total
1 88
58 2 46
12 50
13 83
12 72
9 29
6 05
7 25
9 10
10 20
64
15 50
57 18
17 72
22 59
249 05
273 48
600 34
286 89
2 00
111 70
18 43
1 87
319 61
220 95
65 97
319 52
545 51
238 98
233 64
528 74
273 41
34 11
515 17
168 03
328 92
88 33
651 15
204 22
151 49
161 38
83 73
398 12
245 86
1 95
139 01
270 35
214 02
246 43
258 21
265 51
101 63
108 55
103 04
31 77
606 93
30 41
43 26
21 25
225 08
47 85
208 41
185 32
108 55
103 04
31 77
606 93
30 41
43 26
21 25
225 08
47 85
208 41
185 32
18
COMPTROLLER GENERALS REPORT
From Whom Received
Hibernia Insurance Co5
Merchants Insurance Co
Amazon Insurance Co
Atlanta Home Insurance Co
Mutual Reserve Insurance Co
London Lancashire Insurance Co
Rome Fire Insurance Co
United States Mutual Accident Insurance Co
Fidelity Mutual Life Insurance Co
National Life and Maturity Insurance Co
New England Mutual Accident Insurance Co
Germania Fire Insurance Co
Southern Mutual Insurance Co
Guardian Fire and Life Insurance Co
Insurance t o of North America
Rochester German Insurance Co
Fidelity and Casualty Insurance Co
American Mutual Accident Insurance Co
National Accident Insurance Co
Lion Fire Insurance Co
Scottish Union and National Insurance Co
New York Life Insurance Co
Liverpool London and Globe Insurance Co
Employers Liability Insurance Co
Central City Insurance Co
Continental Fire Insurance Co
Mutual Fire of New York Insurance Co
North Western Mutual Life Insurance Co
Mutual Life of Kentucky Insurance Co
German American Insurance Co
Mutual Life of New York Insurance Co
Citizens Insurance Co
Hanover Insurance Co
Guaranty Mutual Accident Insurance Co
Georgia Home Insurance Co
American Fire Insurance Co
Northern Insurance Co
Eagle and Phoenix Manufacturing Co
British and Foreign Marine Insurance Co
British American Insurance Co
Niagara Fire Insurance Co
Equitable Life Insurance Co
Metropolitan Plate Glass Insurance Co
Insurance Co of North America
Eagle and Phienix Manufacturing Co
Eagle and Phunix Manufacturing Co
Eagle and Phconix Manufacturing Co
INSOLVENT GENEKAL TAX
Tax Collector Fulton county
Sheriff Fulton county fi fa vs Tax Collector Fulton
county
Sheriff Campbell County li fa vs Tax Collector Fulton
county
Sheriff Campbell county ti fa vs Tax Collector Fulton
county
Sheriff Campbell county ri fa vs Tax Collector Fulton
county
Sheriff Fulton county 11 fa vs Tax Collector Fulton
county
Tax Collector Richmond county
Brooks county
Ordinary Dooly county
Tax Collector Rockdale county
Fulton county
Forsyth county
Heard county
Amount Total
302 72
257 22
92 45
195 79
204 70
196 63
377 60
101 14
166 49
32 93
8 92
249 59
2389 61
175 76
314 77
111 63
82 49
12 80
8 42
111 58
140 30
2881 56
915 85
39 11
15 49
274 22
56 22
1202 73
142 61
277 64
2298 62
47 40
117 15
13 22
sill 62
200 14
300 00
8 44
116 05
75 61
144 38
1967 56
1 33
4 44
1 00
2 25
3 26 28643 61
2169 22
47 46
363 40
2871 44
42 00
3H23 02
776 52
33 85
212 63
68
1385 90
15
9 40
COMPTROLLER GENERALS REPORT
19
From Whom Received
Tax Collector Pannin countys
Fulton county
Bibb county
Muscogee county
Ordinary Henry county
Tax Collector Coffee county
Fulton county
Catoosa county
Cliatbam county
Bartow county
Floyd county
Lowndes county
Gwinnett county
LIQUOR TAX 1884
H Thompson Sol Genl vs T C Hall county
LIQUOR TAX 1885
H Thompson Sol Genl vs T C Hall county
LIQUOR TAX 1888
Tax Collector Baker county
Bibb county
Brooks county
Butts county
Calhoun county
Carroll county
Chatham county
Chattahoochee county
Chattooga county
Cherokee county
lolquitt county
Crawford county
Dade county
Dawson county
Early county
Fannin county
Forsytb county
Fulton county
Gilmer county
Clynn county
Gordon county
Greene county
Gwinnett county
Hall county
Harris county
Heard county
Jones county
Laurcns county
Lee county
Macon county
Madison county
Mclntosh county
Mcriwether county
Milton county
Montgomery county
Morgan county
Muscogee county
Plckens county
Pike county
Rabun county
Richmond county
Spalding county
Sumter county
Taliaferro county
Telfair county
Terrell county
Amount Total
3 10
1408 14
69 36
68 28
23 14
40 20
799 79
4 66
1324 59
20 00
30 00
15 13
150 40 15792 46
164 50
196 50
188 00
732 00
141 00
156 09
47 00
141 00
1228 14
94 111
47 00
47 00
141 III
47 00
94 11
94 00
47 00
47 III
47 11
47 00
235 11
141 00
141 00
94 00
47 00
47 III
94 00
188 00
47 00
94 00
376 00
94 00
188 111
47 00
282 00
47 00
141 00
94 10
339 50
47 00
47 00
47 00
1450 41
94 00
194 00
188 00
107 50
564 00
164 50
196 5020
COMPTROLLER GENERALS REPORT
From Whom Received
Tax Collector Thomas countyI
Upson county
Walker county
Walton county
Wilkes county
Tax 0
illector Baker county
Hanks county
Bibb county
Brooks county
Butts county
Calhoun county
Carroll county
Chatham county
Chattahooohee county
Chattooga county
Cherokee county
Clarke county
Clay county
Clinch county
Colquitt county
Coweta county
Crawford county
Dade county
Dawson county
Decaturcounty
Dougherty county
Early count
Fannin county
Forsyth county
Fulton county
Gilmer county
ilynn county
Gordon county
Greene county
Gwinnett county
Hall county
Hancock county
Harris county
Heard county
Jones county
Laurens county
Lowndes county
Macon county
Madison county
Mel ntosh enmity
Meriwether county
Miller county
Milton county
Morgan county
M uscogee county
Newton county
Pickens county
Pike county
Quitman county
Rabun county
Richmond county
Spalding county
Sumter county
Talbot county
Taliaferro county
Terrell county
Thomas county
I pson county
Walker county
Walton county
Wilcox county
Wilkes county
LIQUOR TAX 1889
Amount Total
188 00
47 00
47 00
141 00
141 00 9424 63
329 00
235 00
0721 13
47 00
329 00
282 00
470 00
14271 13
187 65
282 00
846 00
94 00
235 00
47 00
15 00
235 00
423 00
658 00
188 00
611 00
1363 01
141 00
170 00
141 00
4812 40
94 00
2382 00
846 00
282 00
5i 7 00
752 00
376 00
235 00
94 00
282 00
1081 00
329 00
517 00
705 00
1034 00
188 00
47 00
282 00
470 00
2762 50
235 00
470 00
47 00
94 00
94 00
8845 10
658 00
1075 50
47 00
282 00
188 00
987 00
829 00
188 00
940 oo
47 00
376 00 61341 41
COMPTROLLER GENERALS REPORT
21
PENALTIES AGAINST COLLECTORS
From Whom Received
Sheriff Fulton county vs T C Pulton county
Sheriff Fulton county vs T C Fulton county
Fi fa vs T 0 Harris county
RAILROAD TAX
TO 1888
Georgia Railroad Banking Co for taxes of Macon
Augusta Railroad from 1880 to 1888
RAILROAD TAX 1888
E T V G Atlanta Division
E T V GBrunswick Division
E T V GAlabama Division
Chattanooga Rome Columbus
Sylvania
Rome
Covington Macon
Central income
Southwestern income
Central property
Savannah Griffin North Alabama
Port Royal Augusta
Atlanta Division of Central
Upson County
Port Royal Western Carolina
Cuthbert Junction
Arlington Extension
Perry Branch
Americus Albany
Columbus Western
Rome Decatur
Americus Preston Lumpkin
Eatonton Branch
Beuna Vista Ellaville
Georgia Midland Gulf
Louisville Wadley
Blue Ridge Atlantic
Marietta North Georgia
Talbotton
Atlanta and Florida
South Carolina
Columbus and Rome
Augusta Gibson and Sandersville
Kast and West of Alabama
RAILROAD TAX 1889
Augusta and Savannah income
Western and Atlantic income
East and West ot Alabama
Nashville Chattanooga and St Louis
Atlanta and West Point
South Carolina
Central income
South Western income
Central
Atlanta Division
Arlington Extension
Perrj Branch
Cuthbert Junction
Americus and Albany
Bucna Vista and Ellaville
Savannah Griffin and North Alabama
Upson County
Columbus and Rome
Columbus and Western
Port Royal and Augusta
Port Royal and Western Carolina
Amount
5 40
2251 84
5 83
761 99
Total
2262 57
761 99
5707 12
6246 98 2530 04 1643 15 105 87
367 17
1240 42 4284 78 1704 26
6924 10 937 02
173 92
6014 00 40 18
375 24
1310 88 698 40
90 38
1164 00
113 49
343 38
1084 85 489 17
241 10
2453 02 77 52
291 00
1135 63 107 56
1224 53 170 53
489 61
705 86
619 12 51104 28
999 02
922 25
868 50
147 88
6212 56 234 40
5135 49
1835 15 8596 90
7696 80
960 00
124 24
1801 90
1600 00 563 22
1288 00 69 40
673 00
156 00
239 05
515 80
22 COMPTROLLER GENERALS REPORT
From Whom Received Amount Total
Sandersville and Tennille 68 44
Blue Ridge and Atlantic 400 00
Georgia 8378 34
income 2616 70
for Macon and Augusta 2083 92
Eatonton Branch 672 40
Marietta and North Georgia 1822 00
Gainesville Jefferson and Southern 600 62
Brunswick and Western 5089 4i
Rome and Decatur 537 60
Augusta Gibson and Sandersville 1069 71
Winterville and Pleasant Hill 94 68
Louisville and Wadley 101 55
Wrightsville and Tennille 667 47
Charlotte Columbia and Augusta 24l 00
Georgia Pacific 5680 67
Atlanta and Charlotte 7214 38
North Eastern 1540 84
Elberton 773 08
Roswell 139 80
Lawrenceville 144 80
Hartwell 155 90
Charleston and Savannah 751 06
Savannah Florida and Western 15733 65
Jacksonville Division of S F W 1377 36
Gainesville 732 07
Albany 2211 33
Monticello 06
Junction 14 15
Rome 380 05
Chattanooga Rome and Columbus 4405 35
Georgia Southern and Florida 6141 86
Covington and Macon 3121 47
Alabama Great Southern 1585 91117622 36
RENTAL WESTERN AND ATLANTIC RAILROAD
C T Watson Treas W A R R Co for Oct 1888 25000 00
for Nov 1888 25000 00
for Dec 1888 25000 00
for Jan 1889 25000 00
for Feb 1889 25000 00
for Mch 1889 25000 00
for Apl1889 25000 00
for May 1889 25000 00
for June1889 25000 00
for July 1889 25000 00
for Aug 1889 25000 00
for Sept 1889 25000 00800000 00
RENT PUBLIC BUILDING
1 M Kell EC P B G for rent of cottage 17 98 17 98
SALE OF SUPREME COURT REPORTS
John Milledge Librarian for October 1888 201 00
John Milledge Librarian for November 1888 279 00
John Milledge Librarian for December 1888 851 00
John Milledge Librarian for January 1889 489 00
John Milledge Librarian for February 1889 291 00
John Milledge librarian for March 1889 120 00
John Milledge Librarian for April 1889 232 00
John Milledge Librarian for May 1S89 238 00
John Milledge Librarian for June 1889 80 00
John Milledge Librarian for July 1889 246 00
John Milledge Librarian for August 1889 201 00
John Milledge Librarian for September 1889 417 00
3170 00COMPTROLLER GENERALS REPORT
23
SALE OF PUBLIC PROPERTY
From Whom Received Amount Total
Proceeds of Holcomb house sold by Capitol Comrs 50 00 50 00
SAL OF BOKDS
Mutual Life Insurance Co of New York Hnr 1 r n on
Mutual Life Insurance Co of New York1416625 001885750 00
SHOW TAX 1881
Tax Collector Haralson county H ll 145 00
SHOW TAX 1888
Tax Collector Appling county 50
Bibb county 45 00
Burke county 13 50
Butts county 13 50
Carroll count 13 50
Chatbam county 45 00
Chattooga county 13 50
Dodge county 14 10
Dooly county 27 00
Douglas county 13 50
Effiingham county 13 50
Emanuel county 13 50
Fulton county 67 50
Greene county 13 50
Gwinnett county 13 50
Haralson county 41 00
Henry county 13 50
Jackson county 13 50
Jefferson county 27 00
Meriwether county 13 50
Monroe county 13 50
Morgan county 13 50
Muscogee county 45 00
Paulding county 13 50
Polk county 13 50
Randolph county 27 00
Screven county 27 00
Spalding county 22 50
Sumter county 40 00
Walker county 14 10
Wayne countv 14 10
Wilkinson county 27 00 712 80
SHOW TAX 1889
Tax Collector Appling county 13 50
Baldwin county 13 50
Bibb county 15 00
Bulloch county 12 00
Burke county 27 00
Chatham county 07 50
Clarke county 22 50
Clayton county 13 50
Coffee county 13 50
Coweta county 13 50
Crawford county 13 50
Dade county 13 50
Decatur county 13 50
DeKalb county 13 50
Fulton county 135 00
Giynn county 67 50
Greene county 13 50
Habersham county 13 50
Henry county 13 50
J asper county 27 00
Lee county 27 00msrarasBHBi

24
COMPTROLLER GENERALS REPORT
From Whom Received
Tax Collector Liberty county
Macon county
McDuffie county
Monroe county
Morgan county
Pickens county
Putnam county
Randolph county
Richmond countv
Rockdale county
Spalding county
Sumter county
Talbot county
Taliaferro county
Thomas county
Troup county
Upson county
Walton county
Ware county
Wayne county
Wilkes county
Whitfield county
SURPLUS FROM SALE OF WILD LANDS
Tax Collector Dooly county
Clinch oountv
Amount Total
27 00
13 50
13 50
27 00
40 50
27 00
13 50
27 00
90 00
13 50
45 00
45 00
13 50
13 50
40 50
13 50
13 50
13 50
13 50
13 50
13 50
27 00 1150 50
1455 22
279 02 1734 24
SUPREME COURT COSTS
Z D Harrison Clerk Supreme Court
151 25
TAX ON FUTURES 1889
Tax Collector Pulton county 450 aa
TAX ON DEALERS IN CLOCKS AND STOVES 1889
Tax Collector Lowndes county
Laurens county
Appling county
Emanuel county
TAX ON EXPRESS COMPANIES 1888
Southern Express Co 3rd quarter 1888
Southern Express Co 4th quarter 1888
United States Express Co 2nd and 3rd quarter 1888
United States Express Co 4th quarter 1888
TAX ON EXPRESS COMPANIES 1889
Southern Express Co 1st quarter 1889
Southern Express Co 2nd quarter 1889
United States Express Co 1st quarter 1889
United States Express Co 2nd quarter 1889
151 25
450 00
TAX ON GAMES
Tax Collectoi
Bibb county
Butts county
Chatham county
Pulton county
Hall county
Muscogee county
Polk county
Richmond county
Spalding countv
Tax Collector Bibb county
Pulton county
Glynn county
TAX ON GAMES L889
22 50
90 00
90 00
90 00 292 50
595 38
706 68
2 10
8 01 1312 17
596 88
506 01
10 12
16 09 1129 id
45 00
22 50
45 00
22 50
22 50
22 50
22 50
90 00
22 50 315 00
22 50
67 50
90 00
COMPTROLLER GENERALS REPORT
25
From Whom Received
Tax Collector Gwinnett county
Lee county
Muscogee county
Richmond county
Sumter county
Amount
22 50
22 50
45 00
67 50
45 00
TAX ON LIGHTNING ROD DEALERS 1889
Tax C
Hector Carroll county
Chattooga county
Coffee county
Dooly county
Emanuel county
Haralson county
Hart county
Houston county
Johnson county
Lowndes county
Polk county
Upson county
Worth county
22 60
22 50
22 50
22 50
22 50
22 50
22 50
22 50
22 50
22 50
22 50
22 50
22 50
22 50
22 50
22 50
22 50
22 50
22 50
22 50
45 00
22 50
22 50
32 00
22 50
22 50
22 50
22 50
2 50
23 50
TAX ON SEWING MACHINE AGENTS 1883
H Thompson SolGeneral vs T C Hall county
TAX ON SEWING MACHINE AGENTS 1888
W A Wright CompGeneral for October 1888
W A Wright CompGeneral for November 1888
TAX ON SEWING MACH NE AGENTS 1889
9 00
Tax Collector Calhoun county
Coweta county
Hade county
Dooly county
Franklin county
Hart county
Miller county
Ware county
TAX ON PISTOL DEALERS 1888
Tax Collect
Brooks county
Chatham county
Morgan county
Screven county
Thomas county
50 00
20 00
22 60
45 00
22 50
22 50
22 50
22 50
22 50
22 50
22 50
90 00
90 00
so 00
90 00
Total
382 50
100 50
TAX ON LIGHTNING ROD DEALERS 1877
Sheriff Pulton county vs A C Ladd 100 50
TAX ON LIGHTNING ROD DEALERS 1888
Tax Collector Bulloch county
Calhoun county
Carroli county
Chattooga county
Clarke county
Clay county
Clayton county
Elbert county
Greene county
Hall county
Henrj county
Jasper county
Madison county
Meriwether county
Murray county
Wilcox county
Whitfield county 22 50 382 50
325 50
9 00
70 00
202 50
472 50HH
HIS
26
COMPTROLLER GENERALS REPORT
TAX ON PISTOL DEALERS 1889
Erom Whom Received
Tax Collector Bartow county
Bibb county
Brooks county
Burke county
Chatham county
Carroll county
Clarke county
Clay county
Cobb county
Coweta county
Decatur county
Dooly county
Dougherty county
Pulton county
Glynn county
Gordon county
Houston county
Jackson county
Jefferson county
Liberty county
Lowndes county
McTntosh county
Morgan county
Muscogec county
Polk county
Pulaski county
Richmond county
Screven county
Spalding county
Thomas county
Troup county
Ware county
TAX ON SPECIAL NOSTRUMS ETC 1SXs
Tax Collector Coweta county
Henry county
Laurens county
Lowndes county
Polk county
Rockdale county
Spalding county
Sumter county
Talbot county
Ware county
Whittteld county
TAX ON SPECIAL NOSTRUMS ETC 1889
Tax Collector Coweta county
Glynn county
Greene county
Hall county
Haralson county
Mclntosh county
Milton county
Morgan county
Newton county
Pierce county
Polk county
Sumter county
Telfair county
Upson county
Wilcox countv
Whittield county
TAX ON STOVES AND RANGES 1885
H Thompson Sol Genl vs T Hall county
Amount
45 H
157 I
22 oil
22 50
I 00
22 50
67 50
22 50
22 50
45 00
22 50
135 00
90 00
67 50
22 50
22 511
22 50
22 50
22 50
22 50
45 00
DO 00
45 01
45 00
22 50
22 51
0 Oil
22 50
15 00
22 50
45 00
22 50
22 50
22 50
22 50
22 50
22 50
22 50
22 50
25 00
22 50
22 50
12 50
22 51
45 00
22 51
22 50
22 50
22 50
22 50
36 oo
67 50
22 51
45 00
22 50
22 50
47 00
22 50
22 50
90 00
Total
1530 OO
240 00
488 00
III 10COMPTROLLER GENERALS REPORT
27
TAX ON RAILROADS HAULING SLEEPING CARS 1889
From Whom Received Amount Total
Western and Atlantic Railroad Co 160 00 150 00
TAX ON TELEGRAPH COMPANIES 1888
Western Union Telegraph Co 3d quarter 1888 555 7
Western Union Telegraph Co 4th quarter 1888 440 29
Georgia Pacific K R Co Telegraph Dept 3rd qtr 88 7 72
Georgia Pacific R R Co Telegraph Dept 4th qtr 88 8 18
Buena Vista Telegraph Line 3d quarter 1888 2 45
Buena Vista Telegraph Line 4th quarter 1888 4 50 1018 8
TAX ON TELEGRAPH COMPANIES 18811
Western Union Telegraph Co 1st quarter 1889 591 65
Western Union Telegraph Co 2nd quarter 1889 508 71
Darien Telegraph CoT 1st quarter 1889 4 98
Darien Telegraph Co 2nd quarter 1889 7 37
Buena Vista Telegraph Line 1st quarter 1889 2 25
Buena Vista Telegraph Line 2d quarter 1889 2 10
Georgia Pacific R R Co Telegraph Dept 1st qtr 89 6 78
Georgia Pacific R R Co Telegraph Dept 2nd qtr 89 6 56 1130 40
TAX ON TELEPHONE COMPANIES 1X88
Southern Bell Telephone Co 3rd quarter 1888 564 25
Southern Bell Telephone Co 4th quarter 1889 591 50 1155 75
TAX ON TELEPHONE COMPANIES 1889
Southern Bell Telephone Co 1st quarter 1889 604 50
Southern Bell Telephone Co 2nd quarter 1889 623 25 1227 75
WILD LAND TAX
Tax Collector Dawson county 3 60
Heard county 1 19
Doolv county 36 85
Dooly county 24 74
Worth county 13 87
Heard county 1 65
Rabun county 1 70
Gordon county 44 06
Wilcox county 63 135 20WHIIiP IIIIIIIII11flillllfllll IIIIIlillilliWll WMlMrgT
28
OOMPTEOLLBE GENERALS REPORT
D
Q
O
CO H
o
6 O
0
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TABLE No 4
Showing in consolidated form the aggregate value of whole prop
erty in Georgia returned for taxation for the years 1888 and
1889 and showing increase and decrease of values of each species
of property and total increase for 1888
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
Defaultersproperty single
Property of railroads
107733644
2061682
84921108
57890
7609855
770325
34715451
18657752
1266052
6083714
8088167
580301
197649
1363261 I
1257352
25745018
40475
699137
6805563
518564
29304127
110793981
3474984
91482971
840325
9746418
965870
36172998
19298104
1216748
6009178
8671259
11239
209620
14208834
137682
2ii014550
5084689
368356
8169137
710013
34250477
357107458 380189314 23476477 8 454621
3060337
513301
6561863
261418
2136563
195545
1457547
640352
583092
543672
11971
576220
119477
269532
44214
1363574
191449
4946350
49304
74536
330781
Value of taxable property 1889380 189 314
Value of taxable property 1888 357J67458
Increasefor 1889
23021856COMPTROLLER GENERALS REPORT
81
TABLE No 5
Showing in a consolidated form the Polls of White and Colored
Polls of Defaulters and the Professions etc for 1888 and 1889
with the increase and decrease

POLLS AND PROFESSOXS 1888 1889 Increase Decrease
Polls of Whites 153372 100399 4451 1315 1901 196 44 49 13 10 9 154248 97434 6211 1363 1945 188 81 33 18 16 9 876 1760 48 44 37 5 6 2965
President Railroad Companies Superintendent Railroad Cos President Express Cos etc 8 16
82
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TABLE No 7
Showing the Assets of the State ot Georgia
DESCRIPTION No of Shares and Bonds Amount of each Share Total Value
Bonds Marietta and North Georgia Bank State of Georgia Bank of Augusta Atlantic and Gulf Railroad stock Georgia Railroad and Banking Co stock Southern and Atlantic Telegraph Co stock endorsed hy W U Tel Co Western Atlantic Railroad Public Buildings Milledgeville and Atlanta 1833 800 10000 186 440 100 00 100 00 100 00 100 00 66232 62 Worthless Worthless Worthless 35000 00 8500 00 Not estimated Not estimated

84
COMPTROLLER GENERALS REPORT
TABLE No 8
Showing Amount Per Diem and Mileage paid each Senator for
Session of General Assembly 1888
NAMES
Per Diem
Mileage
Total
18
11
20
21
22
23
24
25
26
LT
28
29
30
31
32
F G DuBignon President
S 1 Bradwell
S R Harris
A G Gowen
Committeeman Lunatic Asylum
P C Folks
Committeeman Deaf and Dumb Asylum
Committeeraan Lunatic Asylum
Wm Roberts
James Vick
J 8 liftm
0 B Wooten
C A Alford
M C Edwards
Committeeman Lunatic Asylum
W W Fitzgerald
1 MDuPree
J J Ray
M Henderson
Enrolling Committee two days
Committeeman Deaf and Dumb Asylum
C L Holmes
J W Johnston
Committeeman Deaf and Dumb Asylum
Committeeman Lunatic Asylum
J C Gibson
Committeeman Lunatic Asylum
T E Massengale
Robt Whit Held
Committeeman Lunatic Asylum
L D Shannon
C L Bartlett
15 W Sandford
Committeeman Deaf and Dumb Asylum
W 0 Johnson
Committeeman Lunatic Asylum
B H Williams
Jno I Hall
J R Lyle
T P Gibbs
Committeeman Deaf and Dumb Asylum
Committeeman Lunatic Asylum
J C Strother
A 0 Harper
W R Little
Wier Boyd
W S McCarty
343 00 60 0C 403 00
184 00 60 0C 244 00
184 00 VI or 233 00
184 00 03 oc 247 00
3 02 3 02
181 00 55 00 239 00
5 30 5 30
8 50 50
184 00 62 50 249 20
184 00 58 00 242 00
184 00 64 00 248 00
184 00 40 K 230 00
184 00 47 2 231 20
184 00 40 00 230 00
4 10 4 10
184 00 37 60 221 60
184 00 30 80 214 80
184 00 40 00 224 00
184 00 57 20 241 20
8 HI 8 00
2 86 2 85
184 00 38 20 222 20
184 00 45 40 229 40
4 50 4 50
1 25 1 25
184 00 36 00 220 00
3 60 3 CO
184 00 24 20 208 20
184 00 26 4 210 40
15 5 15
184 00 26 OC 210 00
184 00 20 00 204 00
184 00 2i i 60 210 60
2 85 2 85
184 00 24 60 208 60
10 00 10 00
184 00 30 HI 214 00
184 00 8 10 192 40
184 00 23 00 207 00
184 00 13 60 197 60
5 30 5 80
8 55 8 55
184 IX 30 01 214 00
184 00 31 00 215 00
184 00 23 00 207 00
184 00 15 60 199 60
184 00 16 00 200 00
COMPTROLLER GENERALS REPORT
85
TABLE No 8 Continued
NAMES
Per Diem
Mileage
Total
34
35
36
37
38
39
40
n
42
43
44
G H James
Two davs Enrolling Committee
P P Rice
Two days Enrolling Committee
Levi Eallard
E R Sharp
Committeeman Deaf and Dumb Asylum
E W Algood
A J Julian
Two davs Enrolling Committee
J W Poster
David Garren
Committeeman Lunatic Asylum
J W Harris Jr
S E Field
J B McCollum
184 00
8 00
184 00
8 00
184 00
184 00
8 45
184 00
184 00
8 00
184 00
184 00
8 55
184 00
184 00
184 00
3368 97
5 00
5 00
13 00
10 00
13 00
25 00
18 60
9 60
22 00
30 40
1388 60
189 00
8 00
184 00
8 00
189 00
197 00
8 45
194 00
197 00
8 00
209 00
202 60
8 55
198 60
206 00
214 40
9757 5786
COMPTROLLER GENERALS REPORT
TABLE No 8 Continued
Showing Per Diem and Mileage paid Attaches of Senate Session of
General Assembly 1888
NAME
POSITION
W A Harris
J D McLeod
L J Allred
G G Eord
Jno Jones
Robert Howard
Silas G Booth
L H Kimbrough
J A Alley
J S Gleaton
W T Thompson
J C Allen
Peter Mc Michael
James Glover
Jackson Hughes
Mint Williams
Secretary
Messenger
Doorkeeper
Gallery Keeper
Chaplain
Page
Page
Page
Page
Page
Page
Clerk Com Lunatic Asym
Porter
Porter
Porter
Porter
Total
Per Diem
Mileage
3000 00
184 00
184 00
184 00
100 00
46 00
46 00
46 00
46 00
46 00
46 00
7 60
100 Ml
94 00
92 00
92 001
38 00
14 00
4313 60
52 00
3000 00
222 00
198 00
184 00
100 00
46 00
46 00
46 00
46 00
46 00
46 00
7 60
100 00
94 00
92 00
92 00
4365 60COMPTROLLER GENERALS REPORT 87
TABLE No 8Continued
Showing Amount Per Diem and Mileage paid each Member of
House of Representatives for Session of General Assembly 1888
COUNTY
NAMES
Per Diem
Mileage
Appling
Baker
Baldwin
Banks
Bartow
Berrien
Bibb
Brooks
Bryan
Bulloch
Burke
Butts
Calhoun
Camden
Campbell
Carroll
Catoosa
Charlton
Chatham
Chattahchee
Chattooga
Cherokee
Clarke
Clay
Clayton
Clinch
Cobl
Coffee
Columbia
Colquitt
Coweta
Crawford
Dade
Dawson
Decatur
DeKalb
R L Williams
P W Jones
L N Calloway
J 1ST Coggins
W H Feiton
A M Eoute
J T Goodman
Committeeman
R W Patterson
W A Huff
Attending funeral Chambliss
8 C Chambliss
W S Humphreys
J H Heery
M Warren
J C Chew
W H Davis
N A Buxtan
A Atkinson
C L Smith
Alex Lang
H L Johnston
Com Deaf and Dumb Asylum
W G McDaniel
G W Harper
James Hunt
J J Stokes
Com Deaf and Dumb Asylum
W W Gordon
P Reiley
W Clifton
J C ileCook
S E Jones
Com funeral Hunt
J H Latham
H C Tuck
J E Kimble
W R Ward
Com Deaf and Dumb Asylum
J P Mattox
A S Clay Speaker
T J Hardage
E Tanner
J M Atkinson
J A Alderman
W Y Atkinson
J P Jones
W W Johnson
Com funeral Chambliss
G W Tatum
Committeeman
G M Taylor
J D Harrell
W E Smith
C M Candler
G W Johnson
184 00
184 00
184 00
184 00
184 00
200 00
187 00
184 00
200 00
5 00
184 00
184 00
184 00
184 00
184 00
184 00
184 00
184 00
184 00
184 00
184 00
6 00
184 00
184 00
184 00
184 00
2 85
68 00
184 00
184 00
184 00
184 00
5 00
184 00
184 00
184 00
184 20
3 65
184 00
336 00
184 00
184 00
184 00
184 00
184 00
184 00
184 00
3 00
184 00
5 80
184 00
184 00
184 00
184 00
184 00
Total
42 00
46 00
24 40
13 40
9 60
9 60
55 20
20 00
20 60
22 60
73 60
65 00
51 60
44 60
47 40
49 20
10 00
51 00
62 60
5 00
14 20
13 40
23 40
62 90
59 00
59 00
59 00
29 00
23 20
10 40
21 20
50 20
4 20
60 20
4 00
5 00
60 00
30 00
77 20
8 00
9 80
17 40
31 20
14 00
60 80
62 40
1 20
5 00
226 00
230 00
208 40
197 40
193 60
209 60
242 20
204 00
220 60
5 00
206 60
257 60
249 00
235 60
228 60
231 40
233 20
194 00
235 00
246 60
189 00
6 00
198 20
197 40
207 40
246 90
2 85
127 00
243 00
243 00
213 00
207 20
5 00
194 40
205 20
234 20
188 20
3 65
244 20
340 00
189 00
244 00
214 00
261 20
192 00
193 80
201 40
3 00
215 20
5 80
198 00
244 80
246 40
185 20
189 00COMPTROLLER GENERALS REPORT
TABLE No ZContinued
COUNTY
Dodge
NAMES

Dooly
Dougherty
Douglas
Early
Ecbols
Effingham
Elbert
Emanuel
Fannin
Fayette
Flovd
Forsyth
Franklin
Pulton
Gilmer
Glaseock
Glynn
Gordon
Greene
Gwinnett
Habersham
Hall
Hancock
Haralson
Harris
Hart
Heard
Henry
Houston
Irwin
Jackson
Jasper
Jefferson
Johnson
Jones
Laurens
Lee
Liberty
Lincoln
Lowndes
Lumpkin
Macon
Madison
Marion
McDuffie
J F DeLacy
Com tuneral Chambliss
J T Collier
L Arnheim
J M Heery
G D Oliver
T C Ham
Per Diem Mileage
Total
M Rawls
p w Davis
A Herrington
B C Duggar
Jno Snead
J L Johnson
J W Turner
J W Ewing
Com Deaf and Dumb Asylum
G L Hell
N A Pricks
J F ONeal
W H Venable
Clark llowcll
J P Perry
S Kitchens
J Postell
W R Ran kin
J C Hart
J B Park
G A Clements
W T Smith
H S West
F T Davie
K L Boone
R H Lewis
I W Duggan
T W M Brown
R B Mobley
J F Jenkins
J L Skelton
WHDaniel
J L Gunter
H A Mathews
R N Holtzelaw
D A Mclnnis
I N Twitty
T W Hood
E L Campbell
A E Tarver
R L Gamble
E Jenkins
R Johnson
A B Clark
W W Hooks
S A Mclver
J T Sims
L J Knight
F W Hall
S T Loflev
J P Gholston
V Montgomery
J A Hobbs
i 184 00
3 00
184 00
184 00
184 00
184 00
184 00
184 00
184 00
184 00
184 00
184 00
184 00
184 00
184 00
2 25
184 00
184 00
184 00
18400
184 00
184 00
184 00
184 00
184 00
184 00
184 00
184 00
184 00
184 00
184 00
184 00
184 00
200 00
184 00
184 00
184 00
184 00
184 00
184 00
184 00
184 00
184 00
184 00
184 00
184 00
184 00
184 00
184 00
184 00
184 00
184 00
184 00
184 00
184 00
184 Hi
184 00
184 00
200 00
184 00
28 60
40 00
40 80
5 40
51 60
76 60
53 20
28 60
43 60
20 00
6 60
16 00
18 00
16 00
8 00
21 00
18 00
45 00
60 00
15 80
19 00
17 80
4 80
7 40
17 20
8 80
10 60
30 00
32 00
13 00
33 40
34 60
25 40
15 00
7 20
24 00
28 80
58 40
15 20
18 00
12 00
37 00
39 60
36 60
21 80
41 20
41 80
60 60
42 00
63 20
15 60
31 40
25 20
35 00
27 80
212 60
3 00
224 00
224 80
189 40
235 60
260 60
237 20
212 60
227 60
204 00
190 60
200 00
202 00
200 00
2 25
192 00
205 00
184 00
184 00
184 00
202 00
229 00
244 00
199 80
203 00
201 80
188 80
191 40
201 20
192 80
194 60
214 00
232 00
197 11
217 40
218 60
209 40
199 00
191 20
208 00
212 80
242 40
199 20
202 00
196 00
221 00
22 60
220 60
205 80
225 20
225 80
244 60
226 00
247 20
199 60
215 40
209 20
235 oo
211 80COMPTROLLER GENERALS REPORT
TABLE No 8 Continued
COUNTY
NAMES
Per Diem Mileage Total
184 00 66 00 B 250 00
184 00 15 40 199 40
184 00 16 20 200 20
184 00 55 20 239 20
184 00 6 00 190 00
184 00 48 80 232 80
184 00 15 20 199 20
184 00 16 40 200 40
184 00 45 00 229 00
184 00 13 60 197 60
184 00 24 60 208 60
184 00 24 60 208 60
184 00 28 40 207 40
184 00 12 00 196 00
184 00 24 00 208 00
184 00 24 60 208 60
184 00 24 60 208 60
184 00 6 60 190 60
184 00 12 00 196 00
184 00 52 20 236 20
184 00 10 00 194 00
184 00 11 00 195 00
184 00 12 00 196 00
184 00 28 00 212 00
184 00 32 40 216 40
184 00 33 40 217 40
184 00 48 80 232 80
4 10 4 10
184 00 22 00 206 00
184 00 43 20 227 20
184 00 34 20 218 20
184 00 34 20 218 20
184 00 34 20 218 20
184 00 6 20 190 20
184 00 37 60 221 60
184 00 50 00 234 00
60 00 10 00 70 00
184 00 44 00 228 00
184 00 37 80 221 80
184 00 34 80 218 80
184 00 33 00 217 00
184 00 24 00 208 00
184 00 53 60 237 60
184 00 32 40 216 40
5 65 5 65
184 00 39 00 223 00
184 00 40 00 224 00
184 00 54 60 238 60
184 0C 53 00 237 00
184 0C 26 00 210 00
184 0C 14 2C 198 20
184 0C 16 0C 200 00
184 0C 26 0C 210 00
184 0C 28 0C 212 00
184 0C 15 0C 199 00
3 0 3 00
184 K 26 0C 210 00
2 0 1 2 00
Mclntosh
Meriwether
Miller
Milton
Mitchell
Monroe
Montgomery
Morgan
Muscogee
Murray
Newton
Oconee
Oglethorpe
Paulding
Pickens
Pierce
Pike
Polk
Pulaski
Putnam
Quitman
Rabun
Randolph
Richmond
Rockdale
Schley
Screven
Spalding
Stewart
Sumter
Talbot
Taliaferro
Tatnall
Taylor
Telfair
Terrell
Thomas
Towns
Troup
Twiggs
Union
Upson
Walker
C M Tyson
IA J Snelson
jH W Hill
C C Bush
J A Dodgen
J L Hand
R L Berner
J T Crowder
A G McArthur
W R Mustin
G Y Tigner
S P Gilbert
M W Bates
Com funeral Hunt
T J Speer
Jas Erazer
J T Oliver
O II Arnold
O T Morris
E W Aired
H Hvers
J H Mitchell
J W Means
B P Wright
T H Morgan
T G Lawson
R A Reid
M L Albritton
Com Deaf and Dumb
M D Vandiver
B P Crenshaw
M V Calvin
W A Fleming
R Lamar
A C McCalla
A C Murray
J R Humphries
1 H Mitchell
G R Halliday
W Brady
E G Simmons
S Maxwell
S J Plynt
J B Brewton
F P Singleton
Com Deaf and Dumb
W J Williams
W C Kendrick
R Alexander
A T Mclntyre
A E Holden
T H Whitaker
J N Carleton
E S Griffin
J Y Walker
A 1 Williams
Com funeral Chambliss
B P Thurman
Com funeral Hunt JO COMPTROLLER GENERALS REPORT
TABLE No 8 Continued
NAMES
Walton
Ware
Washington
Wayne
Warren
Webster
White
Whitfleld
Wilcox
Wilkes
Wilkinson
Worth
H 0 Carithers
N L Galloway
W A McDonald
W B Francis
E S Peacock and Com
J P King
T J Veasey
D B Harrell
T W Fain
W Glenn
J H Dennard
E Y Hill
W M Sims
J A Smith
D Champion
184 00
184 00
184 00
184 00
189 00
184 00i
184 00
184 00
184 00
184 00
184 00
184 01
184 00
184 00
184 00
14 411
12 40
60 00
36 00
33 20
62 00
23 40
39 40
21 20
20 00
45 60
26 20
26 20
29 80
48 60
32235 80 5232 30 37468 10
198 40
196 40
244 00
220 110
222 20
246 00
207 40
223 40
205 20
204 00
229 60
210 20
210 20
213 80
232 60COMPTROLLER GENERALS REPORT
91
TABLE No 8 Continued
Showing Per Diem and Mileage paid Attaches House of Repre
sentatives Session of General Assembly 1888
POSITION HELD
M A Hardin
J R Smith
M Martin
U G Hardoman
P R Fleming
W S Copeland
W T Bush
I P Cheney
Willis Howard
Sam McGee
K Kenan
C Dorman
C Dean
Jos Smith
Jas Kendrick
Howard Eord
F P Haygood
Geo Perkins
Judge Williams
H Garner
James Hines
Clerk
Messenger
Doorkeeper
Gallery Keeper
Gallery Keeper
Doorkeeper
Doorkeeper
Chaplain
Page
Page
Page
Page
Page
Page
Porter
Porter
Porter
Porter
Porter
Porter
Per Diem
5500 00
184 00
184 00
184 00
184 00
184 00
184 00
100 00
69 00
69 00
69 00
69 00
69 00
30 00
39 00
92 00
92 00
92 00
92 00
92 00
92 00
5670 00
Mileage
59 20
7 40
66 60
Total
3500 00
243 20
191 40
184 00
184 00
184 00
184 00
100 00
69 00
69 00
69 00
69 00
69 00
30 00
39 00
92 00
92 00
92 00
92 00
92 00
92 00
5736 60
ja92
COMPTROLLER GENERALS REPORT
TABLE No 8 Continued
Summary Showing Aggregate PayRoll of the General Assembly
for Session 1888
TO WHOM PAID
Per Diem
Members of Senate
Attaehees of Senate
Members of House of Representatives
Attaehees of House of Representatives
Total PayRoll
8368
4313 60
32235 80
50 7D 00
50588 37
Mileage
Total
1388 60 9757 57
52 00 4365 60
5232 30 37468 10
66 60 5736 60
6739 50 57327 87
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hh cc H Gh Ph gc 0Q h h EhREPORT
OF THE
Insurance Department
OF THE
COMPTROLLERGENERALS OFFICE
FOE THE
YEAR ENDING OCTOBER ist 1889
ATLANTA GA
W J Campbell State Printer
Constitution Job Otfick
1889
COMPTROLLER GENERALS REPORT
153
REPORT
State of Georgia
ComptrollerGenerals Office
Atlanta Ga October 1st 1889
To His Excellency John B Gordon Governor
SirIn conformity to law 1 have the honor to submit herewith my second
annual report as Insurance Commissioner of Georgia Respectfully
WM A WRIGHT
ComptrollerGeneral and Insurance Commissioner
The following Fire Life and other Insurance Companies having complied
with the law are authorized to transact business in this State for the year 1890
FOREIGN FIRE INSURANCE COMPANIES
Etna Eire Hartford Conn
Amazon Cincinnati Ohio
American Eire 308 and 310 Walnut Street Philadelphia Pa
British America 18 Eront Street Toronto Canada
Central City Fire Selma Ala
Citizens 156 Broadway New York
Commercial Union 58 William Street New York
Continental 100 and 102 Broadway New York
Connecticut Eire Hartford Conn
Eire Association of Philadelphia 3 Fifth Street Philadelphia
German American 115 Broadway New York
Guardian Eire and Life U S B 54 William Street New York
Germania Eire 177 Broadway New York
Girard Eire Philadelphia Pa
Hanover Fire 40 Nassau Street New York
HamburgBremen 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 Kilby Street Boston Mass
Insurance Company 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
Mutual Eire 155 Broadway New York
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 Company Hartford Conn
Phtenix Assurance of England U S B 67 Wall Street New York
Phoenix of New York 16 Court Street Brooklyn N Y
Plncnix of Connecticut 64 Pearl Street Hartford Conn
Queen U S B 37 and 39 Wall Street New York
Royal Liverpool England
Rochester German Rochester N Y
Scottish Union and National U S B 222 Asylum Street Hartford Conn
Sun Fire of England 15 Washington Street Uatertown N Y
Western Assurance 22 Wellington Street Toronto Canada
Westchester Fire 27 and 29 Pine Street New York
Williamsburg City Fire 13 Broadway Brooklyn N Y154
COMPTROLLER GENERALS REPORT
GEORGIA FIRE INSURANCE COMPANIES
Atlanta Home Atlanta Ga
Georgia Home Columbus Ga
Macon Fire Macon Ga
Rome Fire Rome Ga
Southern Mutual Athens Ga
Savannah Eire and Marine Savannah Ga
LIFE INSURANCE COMPANIES
lEtna Life Hartford Conn
Brooklyn Life Insurance Company 51 Liberty Street New York
Commercial Union Life 45 Broadway New York
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 York
Mutual Life of New York 32 Nassau Street New York
Maryland Life 10 South Street Baltimore Md
Mutual Life of Kentucky cor Fifth and Market Streets Louisville Ivy
New York Life 346 and 348 Broadway New York
Northwestern Mutual Life cor Broadway and Milwaukee Streets Milwaukee
Wisconsin
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 entral Life 243 West Fourth Street Cincinnati
Washington Life 21 Courtland Street New York
ASSESSMENT LIFE AND ACCIDENT INSURANCE COMPANIES
American Accident Louisville Ky
American Mutual Accident Association Nashville Tenn
Chicago Guaranty Fund Life Society Opera House Block Chicago 111
Connecticut Indemnity Life Association Waterbury Conn
Fidelity Mutual Life Association 914 Walnut Street Philadelphia Pa
Guaranty Mutual Accident 38 Park Row New York
Hartford Life and Annuity Association Hartford Conn
Home Benefit Association 137 Broadway New York
Home Friendly Society 100 West Fayette Street Baltimore Md
Manufacturers Mutual Aid Society Augusta Ga
Mutual Benefit Life Association of America New York
Massachusetts Benefit Association Boston Mass
Mutual Reserve Fund Life Association Potter Building New York
National Accident Society 280 Broadway New York
National Life Association Hartford Conn
National Life and Maturity Association Washington D
New England Mutual Accident 85 Water Street Boston Mass
North American Mutual Benefit Association 165 Jackson St Chicago 111
Ohio Valley Life Wheeling W Va
Peoples Mutual Benefit Society Elkhart Ind
Provident Fund Society 280 Broadway New York
United States Mutual Accident 320 Broadway New York
Valley Mutual Life Association Staunton Va
OTHER THAN LIFE OK FIRE
American Surety 160 Broadway New York
British and Foreign Marine 65 Wall Street New York
Equitable Accident S W cor 4th and Central Ave Cincinnati Ohio
Employers Liability Insurance Association 84 and 85 King William Street
London England and 71 Kilby Street Boston Mass
Fidelity and i asualty 214 Broadway New York
General Marine Dresden Germany
Guarantee of N A 157 Si lamesStreet Montreal Canada
Hartford Steam Boiler 218 Main Street Hartford Conn
Lloyds Plate Glass 68 William Street New York
Metropolitan Plate Glass 66 Liberty Street New York
Standard Life and Accident Detroit Mich
Thames and Mersey Marine 69 Wall Street New YorkCOMPTROLLER GENERALS REPORT
155
INSURANCE AGENTS
The Following Lists of Insurance Agents Have Paid the Special Tax for the
Tear 1889 and are Duly Authorized to Transact the Business of Insur
ance in the Several Counties in which they Have Paid Said Tax
Atlanta Fulton t ouny
Angier C Logan C V
Berry C M Lowe Wm
Bloodworth T H P Mead W H
Blood worth L J Maury Riley
Bowie J A MeRoberts P
Burney J A Moody J N
Byington G W Minis L
Castleinan H Morgan J
Clarke L H Orniond J R
Cronheim H Perdue Egleston
Cooney R L Pattillo W P
Crenshaw W T Putnam I
DeSausure Geo R Peters Thos
DeGraffenried M Spink F B
Hale Farrar Sayre W C
Harrison J C Strickland W H
Haskell W W Co Sheppard F B
Hammond T A Stockdell H C
Hawkes W N Torbett McCandless
Hunter B ML Underhill E H
Hoskins B S Warren S F
Harris Nutting Whitner J A Co
Howard A G White M
Ketner J H 0 3 Wynn Jas
Knowles C Walds A L
Lawshe P F Wimbish W S
Lathrop E S
Appling Columbia County
Curtis W s
Aoivorth Cobb County
Leake B Mitchell R M
Litchfiold L A
Athens Clarke County
Grant Wilcox Morris W C
Griffith Mell Scudder A M
Hoskins B S Thomas S
156
COMPTROLLER GENERALS REPORT
Allen R E
Bean J A
Burr G W
Butt J D Son
BurdeH J M
Boykin W C
Cohen J J
Doughty A H
Fredd j D
Gardner W S
Gibbs W A
Huff J d
Davis
Davis J A
Hobbs Tucker
Mclntosh H M
Byrd R T
Davenport W
Hanesley J J
Hawkes T N
T
Augusta Richmond County
Jordan W M
Mulherin Armstrong
Newberry J T
Phiniy P tt Co
Ruddelle J H
Symms Geo Son
Smith Dawson
L G Stafford T H
Thomas T C
Thornton Willett
Thornton C J
Wright D R Son
Albany Dougherty County
Mayer D
Xelson T M
Warren R H
Wight E L
Americus Svmter County
Harrold J B
Smith A W
Wheatley J W Co
Windsor Purlow
Burroughs W
Dexter J M
Hopkins R R
Graves J R
Elder E
Murphy Thad
Aubrey McEwen
Griffin G
Bartow Jefferson County
Stewart W H H
Baxley Appling County
Gentry R D
Brunswick Olynn County
OConner T Co
Penniman W F
Thompson N P
Blaekshear Pierce County
Lott W
Bainbridge Decatur County
Harrell J D Bro
Biirna Vista Marion County
Smith L W
Barnesville Pike ounty
Murphy A
Woodward S K
Cartersville Bartow County
Jones T R
X orris J T
larkesniUe Habersham County
Simpson E P
Cochran Pulaski County
Howard Q LCOMPTROLLER GENERALS REPORT
Columbus Muscogee County
157
Bussey W W
Brown 1 R
Blackman J
Brannon Blackman
Chappell L H
Crawford T
Epping Laing
Fleischman L W
Hoskins B S
Huff J D
Jordan G G
Laird L J
Murdock R B
Slade Jas J
Redd S
Wilcox D P Son
Conyers Rochdale County
Daniel J S Dabney J H
Cedartown Polk County
Ledbetter L S Turner W F
Stubbs J S
Camilla Mitchell County
Twitty W W W C Turner J C
Covinglon Newton County
Pace J M Wilcox H H
Shepherd T J Dearing J J
Carrollton Carroll County
Kramer E G Mandeville L C
Lanier H Reese 0 C
Canton Cherokee County
Perry B P
Calhoun Gordon County
Ellis T M
Cuthbert Randolph County
McDonald G
Parkerson M C
Deeatur DeKalb County
Stevens E H
Dalton Whitfteld County
Jones Maddox
Dublin Laurens County
Stubbs L Q
Darien Mclntosh Comity
Spalding Kenan
Douglasville Douglas County
LeVau W H
Dawson Terrell County
Baldwin M H Parks J G Co
Laing J A Roberts G M
Eastman Dodge County
Bush M Morgan W A
Gentry 1 D Stokes J D
Murrell C B
Bomier W H
Dudley W L
Gunn J D
Lyle Pruden
Havnes M
JfOk158
COM PTROLLEE GENERA LS REPORT
Eatonton Putnam County
Adams I II Jr Reese J B
Adams I H Co
Elberton Elbert County
Wright Shannon
Bayetteville Fayette County
T V Lester
Flovilla Butts County
Lindsay M A
Forsyth Monroe County
Amos W B Gibson W D
Bloodworth 0 II B
Fort Gaines Clay County
MeLendon S A Sutlive J W
tort Valley Houston County
Brown W E
Gray C G
Brown W A
Holleman C L
Kimbrough E E
Harris H C
Mathews Mis M II
Gainesville Hall Count
Meadows C W
Morris V C
Griffin Spalffing County
Brawner J M Murphy T E
Drake It H Nichols 1 P
Johnson C H Rhea J G
Manghams S W Sons
Greensboro Greene t ounty
Bonner W II Park J B
Norton C C Weaver W M
Greenville Meriwether County
Ledsinger G Tignor JO
Hawkinsville PulasH comity
Bozeman F H Stetson J I
Draughn J C White Mrs E C
Merritt B A Whitfleld J 1
Parsons B F
Harmony Grove Jackson County
Quillian W A Co
Hamilton Harris County
Smith L W
Jeffersonville Twiggs County
Hunter 1 L
Couper T B
Crum 1 W
Jackson liutts County
Mallett W MCOMPTROLLER GENERA LS K EP RT
159
Jonesboro Clayton County
Stewart Heidt
Jesup Wayne County
Littlefleld 0
Jefferson Jackson County
Key T E
KnoxviUe Crawford County
Blassingame W B
Lawrenceville Owinnett County
Spence J D
La Orange Troup County
Boozer J C Mobley J P
Buckley R H Jr Reeves Pitts
Evans W S Reeves W A
Early T J Speer George A
Gresham Y A Thomas J S
Johnson J T Whitfleld Boyd
Kirkpatriek R J
Brand C H
Caulk T P
Farmer L R
Coryell H G
Oouper J A
Draughn J C
Louisville Jefferson County
Wimberly
W J
Marietta Cobb County
Groves Bros
Hunter B M
Power W R
McRae Telfair County
Gentry R T
Macon Bibb County
Burr O W
Cobb Cabaniss Cobb
Collins W W R S
Conner G C
Cubbedge R W
Dunean G W
Home H
Jewett G B
Logan C W
Andrews A E
Chiles J E
Lowry T E
Minson 1
Murphy T E
Plant R H
Plant Hurt
Tinsley A R
Toole J P
Thornton W J
Turpin Ogden
Madison Morgan County
Hollingsworth W T
Morgan Calhoun County
Beek J J
Milledgeville Baldwin County
Andrews C H
Bethune B F
Carr A J
Carrington Misses C B C S
Compton P M Son
Lamar Bros
Windsor T T150
COMPTROLLER GENERALS REPORT
Montezuma Macon Count
De Vaughn J E Lewis J F Son
Harrison 0 M Smith L W
Monticello Jasper County
Hill H C
Marshallville Macon County
Kcene C R Son Sperry C A
RiceWH Ware V 8
McDonough Henri County
Turner G F
Monroe Walton County
Blassingame T C Walkei B S
Newnan Coweta County
Burdette A R Ellis D P
Oarmical G H Fisher H C Co
Dobbins W C Melson B F
Cooper C F
Holtzclaw It
N
Denmark E P S
Oglethorpe Macon County
Williams E
Palmetto Campbell County
Steed F H
Perry Houston County
Martin 1 I
Quitman Brooks County
Lane V A
Bean T S
Cothran C II Co
Couper J A
Hargroves C B
Kirkpatrick R J
Logan C W
Marshal C M
Rome Floyd County
Martin W W
Moultrie E J
Wharton R S
Wimhish W S
Wright R H
Yanev H
Savannah Chatham Cany
Brooks JT Johnson Jno N
Cohen M A Lamn G w
Davant R 1 Son Neufville E F
DearingA Hull itJ c A
Harden T H Roand Myerg
Hames Daniel 8chley Haupt
Hohenstein H Sullivan
Footman R H Co Strwart las T
Johnson Douglas Wheaton J P Son
Sparta Hancock Count
Brantley G W A Burnett W H
Buckner W H Roberts s wCOMPTROLLER GENERALS REPORT 161
Sandersville Washington County
Cheatham A T Peeler I J
Furze W G Williamson C J
Gallaher W M Worthen G I
Harris W H Sylvania Soreven County
Singleton Wimberly VV J Toeeoa Habersham County
Cowles Jno S Simpson E P
Sehaefer E Thoinasville Thomas County
Evans J P Mitchell Wm H
Graves J R Smith E W
Hansell Merrill Smith A R
Mallette E M Wright B H Thomaston Upson County
King A J Mathews J E T Thomson McDuffie County Curtis W S lalbotton Talbot County
Bujl J J Smith L W
Carreker N P Valdosta Lowndes County
Lane M B E V Vienna Dooly Co
Peeples R A ion Bivins J E
Sandlin H J Washington Wilkes County
Barksdale R 0 Hardeman S H
Ficklen B Warrenton Warren County
Pelts R L Walker P B
Heath E P Waycross Ware County Lott W Waynesboro Burke County
Evans K Malone R H
Jones W E West Point Troupe County
Jackson W S Son Lanier W C L Zebulon Pike County Amos W B
Special Agents whc have paid the Tax to Canvass the Entire State
Benedict E C Leman A L
Beckwith J T B Mallory i E
Boynton S H May P B
Brantley T M McGarity A E
Brown W W Meador J J 11
162
COMPTROLLER GENERALS EEPORT
Byington G W
Chapman A T
Cobb H H
Cranston H
Cranston J M
Davis W
Dobbins W C
Doughty L G
Port Geo
Hale W C
Hanson H C
Hazlehurst Wm
Heard J T
Ketchum W T
Leake B
Mumerlyn J D
Roane B H H
Ruse Jno C
Sheddon R F
Shellman A L
Smith C E
Smith W L
Stanton V L
Thompson J E
Tyron J S
Varnadoe R A
Watts Geo S
Webber E
White WW
West J RCOMPTROLLER GENERALS REPORT
163
iETNA FIRE INSURANCE CO OE HARTFORD CONN
Whole amount of capital stock
Amount paid up in cash
5000000 00 5000000 00
4000000 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 accrued thereon 38529
Value of lands mortgaged exclusive of buildings and perishable
improvements 59000 00
Value of buildings mortgaged insured for34000 as collateral 58500 00
365000 00
43700 00
385 29
Total value of said mortgaged premises carried inside 117500 00
Stocks and bonds
Total amount loaned thereon
Cash in the companys principal office 7743 72
Cash belonging to the company deposited in bank 970926 85
Total cash items
Interest due and accrued on collateral loans and uncollected
Cash in the hands of agents and in course of transmission
Total assets of the company actual cash market value
1011751 50
7770 00
978670 57
563 85
372916 43
9780751 63
IIILIABILITIES
Losses due and unpaid 32751 30
Gross losses in process of adjustment or in suspense including
all reported and supposed losses 155814 13
Losses resisted including interest costs and other expenses thereon 4680 00
Total gross amouut of claims for losses 193245 43
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 policy162291379
Unearned premiums fifty per cent
Gross premiums without any deduction received and receivable
upon all unexpired fire risks running more than one year from
date of policy201011743
Unearned premiums pro rata
Gross premiums without any deduction including both cash and
bills received and receivable upon all unexpired inland navi
gation risks2955741
Unearned premiums fifty per cent
Total unearned premiums as computed above carried out
Amount reclaimable by the insured on perpetual fire insurance
policies
Due and accrued for salaries rent advertising and for agency and
other miscellaneous expenses
Total
5567 04
811456 89
1073214 20
187678 43
899449 79
22299 32
500 00
20 Total amount of liabilities except capital stock scrip and net surplus 2
21 Joint stock capital actually paid up in cash 4
23 Surplus beyond capital stock and all liabilities 3
IVINCOME DURING THE YEAR
On Fire Risks Inland Risks
1 Gross premiums and bills in course of collection at
close of last previous year as shown by that years
statement 306961 88 70516 51
3 Net collected 306961 88 70516 54
4 Gross premiums on risks written and renewed dur
ing the year 2699193 12
64309 15
174236 69
000000 00
606514 94
Total 3006155 30
Deduct premiums and bills in course of collection
at this date 327740 08
172121 04
242637 58
7 Entire premiums collected during the year 2678415 22 197467 24164
COMPTROLLER GENERALS REPORT
229471 27
37559 50
1448943 95 159907 74
8 Deduct reinsurance and return premiums
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 eollateraj loans and
from all other sources
12 Income received from all other sources omitting increase if any in value of
securities viz rents 8999294
Total
2608851 69
2349 34
415979 93
9992 94
9 392 14
14 Aggregate amount of income actually received during the year in cash 3037473 90
VEXPENDITURES DUR NG THE YEAR
On Fire Risks On Marine and
1 Gross amount actually paid for losses including Klskti
22507345 losses occurring In previous years 1385840 19 79885 58
3 Net amount paid during the year for losses 1835840 49 79885 58 lli
4 Cash dividends actually paid stockholders amount or stockholders dividends
declared during the year i
26 H7
20000 00
7 Paid for salaries fees and other charges of officers clerks agents and all other
employees 168112 40
8 Paid for State National and local taxes in this and other Slates
Total
Aggregate amount of actual expenditures during the year in cash
BUSINESS IX GEORGIA FOB 1889
Premiums
Losses
Taxes paid on premiums
50270 31
215309 58
2965669 09
8833 31
3072 55
88 33
AMAZON FIRE INSURANCE CO OF CINCINNATI OHIO
Whole amount of capital stock g
Amountpaid up in cash
300000 00
300000 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 the first liens on the fee
simple
3 Interest due on all said bond and mortgage loans
1 Value of lands mortgaged exclusive of buildings and perishable
improvements 128587 00
5 Value of buildings mortgaged insured for 810900 as collateral 27000 Hi
0 Total value of said mortgaged premises carried inside 155587 on
7 Amount of other loans
8 Stocks and bonds owned by the company
11 Cash in the companys principal office j 079 70
12 Cash belonging to the company deposited in hank Nat LaFayette 9067 29
Third National 3J03 il
Total
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 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 resistedincluding interestcosts and other expenses thereon LOCO 00
4 Total gross amount of claims for losses 1948179
6 Net amount ot unpaid losses
7 Gross premiums without any deduction received and receivable
upou all unexpired fire risks running one year or less from date
of Plk 17045253
Unearned premiums fifty per cent 220
90150 00
JN2X4 711
1114 66
175212 51
189756 50
13350 on
35500 37
1131 78
2148 90
536949 11
9281 79
19481 79COMPTROLLER GENERALS REPORT
165
8 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running more than one year from
date of policy 11415740 unearned premiums pro rata
11 Total unearned premiums as computed above carried out
16 Cash dividends to stockholders remaining unpaid
Total
21 Jointstock capital actually paid up in cash
23 Surplus beyond all liabilities
148440 85
1239 00
169161 64
300000 00
67787 77
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 38903 52
2 Deduct amount of same not collected 191 88
Net collected
Gross premiums on risks written and renewed during the year
Total
Deduct premiums and bills in course of collection at this date
38711 64
267214 64
305926 28
35500 37
7 Entire premiums collected during the year 270425 91
8 Deduct re insurance and return premiums 57144 13
9 Net cash actually received for premiums carried out 213281 78
10 Received for interest on bonds and mortgages 1994 78
11 Received for interest and dividends on stocks and bonds collateral loans and
from all other sources 16431 69
12 Income received from all other sources omitting increase if any in value of
securities 1835 90
14 Aggregate amount of income actually received during the year in cash 233544 15
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses including 3797619 losses
occurring in previous years 148517 59
3 Net amount paid during the year for losses
4 Cash dividends actually paid stockholders amount of stockholders dividends
declared during the year 18000
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 General expenses
Aggregate amount of actual expenditures during the year in cash
BUSINESS IN GEORGIA FOR 1889
Premiums
Losses
Taxes paid on premiums
AMERICAN FIRE INSURANCE CO OF PHILADELPHIA
1 Whole amount of capital stock 500000 00
2 Amount paid up in cash 500000 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 257150 interest accrued
thereon 1439483
4 Value of lands mortgaged exclusive of buildings and perishable
improvements 969648 00
5 Value of buildings mortgaged insured for 78293200 as collateral 1309753 00
148517 50
17520 90
47315 33
18183 01
5253 95
18271 39
255062 IT
9245 44
772525
92 45
PA
9500000 00
230100 00
976639 50
16966 33
6 Total value of said mortgaged premises carried inside 227040100
7 Amount oi other loans
8 Stocks and bonds owned absolutely by the company
11 Cash in the companys principal office 11408 86
12 Cash belonging to the company deposited in bank 100375 88
Total
97000 00
1024157 78
111784 74166
COMPTROLLER GENERALS REPORT
14 Interest due and accrued on stocks not included in market value uncollected
15 Interest due and accrued on collateral loans
16 Cash in the hands of agents and in course of transmission
17 All other assets both real and personal viz Rents due and accrued 96246
ground rents 725334
Total
Total assets of the company actual cash market value
IIILIABILITIES
Losses due and unpaid and to become due
Gross losses in process of adjustment or in suspense including all
reported and supposed losses
Losses resisted including interest costs and other expenses thereon
Total gross amount of claims for losses
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 policy8121112581
Unearned premiums fifty per cent
Gross premiums without any deduction received and receivable
upon all unexpired Are risks running more than one year from
date of policy 414539 31
Amount required to reinsure all outstanding risks l
Amount reclaimable by insured on perpetual Are policies
Cash dividends to stockholders remaining unpaid
All other demands against the company absolute and contingent due and to
become due admitted and contested
562 50
1152 08
34337 48
8215 80
8215 80
2500916 21
94878 94
29649 49
605562 m
020102 22
444454 99
345 00
2960 00
Total amount of all liabilities except capital stock scrip and net surplus 1
Joint stock capital actually paid up in cash
Surplus beyond all liabilities
IVINCOME 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 35154 49
Gross premiums on risks written or renewed during the year 1727829 77
631500 23
500000 00
369415 98
3
4
5
6
9
10
11
Total 1762984 26
Deduct premiums in course of collection 34337 48
Entire premiums collected during the year 1728646 78
Deduct reinsurance rebate abatements and return premiums 233818 16
Net cash actually received for premiums carried out l
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
Deposit premiums received for perpetual Are risks
494828 62
46448 06
16435 00
46780 00
14 Aggregate amount of income actually received during the year in cash 1632365 93
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses including 14009272 losses
occurring in previous years 1015 044 64
2 Deduct all amounts actually received for salvages whether on
losses of the last or of previous years and oil amounts actually
received for reinsurances in other companies total deductions 6488T 82
950156 82
35936 45
Add amount paid for losses under perpetual policies
3 Net amount paid during the year for losses
4 Cash dividends actually paid stockholders amount or stockhold
ers dividends declared during the year
6 Paid for commissions or brokerage
7 Iaid for salaries fees and other charges of officers clerks agents and all other
employees
986093 27
49730 00
2SLiL37 70
201685 47COMPTROLLER GENERALS REPORT
167
15207 00
200 14
8 Paid for State National and local taxes in this and other States 38422 04
9 All other payments and expenditures 9641 67
Aggregate amount of actual expenditures during the year in cash 1567810 15
BUSINESS IN GEORGIA FOR 1889
Premiums 200W 16
Losses
Taxes paid on premiums
ATLANTA HOME FIRE INSURANCE CO OP GEORGIA
1 Whole amount of capital stock 200000 008 200000 00
2 Amount paid up in cash 200000 00
IIASSETS
2 Loans on bond and mortgage duly recorded and being first liens on the fee
simple 130205 00
3 Interest due on all said bond and mortgage loans 8143988 interest accrued
thereon 8213254 total 3572 42
7 Amount of other loans 47020 00
8 Stocks and bonds owned absolutely by the company 62955 00
11 Cash in companys principal office 1577 43
12 Cash belonging to the company deposited in bank 21561 82
Total cash items
13 Amount of premium notes upon which policies have been issued
14 Interest accrued onstocks
15 Interest due and accrued on collateral loans and unco lected
23139 25
5145 97
400 00
1001 65
8802 06
15 25
2574 56
6 Cash in the hands of agents and in course of transmission
7 Due from other companies
Office furniture
Total assets of the company actual cash market value 284831 16
IIILIABILITIES
4 Total gross amount of claims for losses 14889 07
5 Deduct reinsurance thereon 4777 30
6 Net amount of unpaid losses 10111 77
7 Gross premiums without any deduction received and receivable
upon all unexpired Are risks running one year or less from date
of policy J5093359
Unearned premiums fifty 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 85382322 unearned premiums pro rata
25466 79
28199 92
11 Total unearned premiums as computed above carried out 53666 71
20 Total amount of all liabilities except capital stock scrip and net surplus
21 Joint stock capital actually paid up in cash
22 Scrip outstanding
23 Surplus beyond all liabilities
IVINCOME DURING THE YEAR
On Fire Risks
7 Entire premiums collected during the vear cash 87240669 notes
83743 23 76149 92
8 Deduct reinsurance and return premiums 13848 08
9Net cash actually received for premiums carried out 62301 84
10 Received for interest on bonds and mortgages 1
11 Received for interest and dividends on stocks and bonds collateral loans and V
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 including 8420525 losses oc
curring in previous years
2 Deduct all amounts actually received for salvages whether on
losses of the last or of previous years and all amounts actually
received for reinsurances in other companies ftl 56863 total de
ductions
3 Net amount paid during the year for losses
63778 48
200000 00
633 47
20419 21
62301 84
1306 75
SI644 93
20512 34
1568 63
18943 71 18943 71168
COMPTROLLER GENERALS REPORT
18000 00
682 70
21410 36
2021 OS
61057 86
4 Cash dividends actually paid stockholders amount or stockholders dividends
declared during the year
5 Scrip or certificates of profits redeemed in cash arid interest paid to scrip
holders K
7 Paid for salaries fees and other charges of omcerscierks agenteMdall other
employees
8 Paid for State N ittonal and local taxes in this and other States
Aggregate amount of actual expenditures during the year in cash
BUSINESS IN GEORGIA FOR 1889
Premiums
Losses 579 8
Taxes paid on premiums
695 79
BRITISH AMERICA INSURAMCE CO OP TORONTO CANADA
IIASSETS
8 Stocks and bonds
12 Cash belonging to the company deposited in bauk
Total cash items
14 Interest due and accrued on stocks noUndudedinmarketvalueuncoile Igig 03
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
2 Gross losses in process of adjustment
reported and supposed losses
3 Losses resisted including interest costs and other expenses thereon
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
07710 01
46157 97
81657 80
S41474 79
or m suspense including all
50937 08
13075 00
71010 49
73824 so
liM 1 01
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
Iicy 4441758 is
Unearned premiums fifty percent
8 Gross premiums without any deduction receivedandreceivable
upon all unexpired Are risks running more than one year from
date of policy 29791526 unearned premiums pro rata
9 Gross premiums without any deduction includingboth cashand
bills received and receivable upon all unexpired inland navi
gation and marine risks 2451014 2 r
11 Total unearned premiums as computed abovecarried out
19 All other demands against the company absolute and contingentidueaiadto
become due admitted and contested viz Commissions and brokerage due
17466 80
S Tt1 TV v aU liabillties exceHt pital stock scrip and net surplus 479522 40
23 surplus beyond all liabilities
220S70 21
157310 80
361952 39
IVINCOME DURING THE YEAR
On Fire Uisks
1 Gross premiums and bills in course of collection
at close of last previous year as shown by that
years statement o v
4ow 58
3 Net collected
4 Cross premiums on risks written and renewed
during the year
On Marine and
Inland Risks
20
48373 58
628099 so
071173 17
5 Total
6 Deduct premiums and bills in course of collec
tion at this date s i
7 Entire premiums collected during the year cash 593641 21
8 Deduct reinsurance and return premiums
5s 20
75471 It
76883 72
9 Net cash actually received for premiums
5167
1
77r29 37
8823 54
71707 83
5912 11
65793 72
582551 21COMPTROLLER GENERALS REPORT
169
11 Received for interest and dividends on stocks and bonds collateral loans and
from all otber sources 26
14 Aggregate amount of income actually received during the year in cash 609
VEXPENDITURES DURING THE YEAR
On Fire Risks On Marine and
03
24
1 Gross amount actually paid for losses including
4951831 losses occurring in previous years
2 Deduct all amounts actually received for salvages
whether on losses of the last or of previous years
1184721 and all amounts actually received for re
insurances in other companies 1124873 total de
ductions
20175 5
Inland Risks
32205 Ofi
2420 41
3 Net amount paid during the year for losses 393438 48 29784 05 42
6 Paid for commissions or brokerage 105
7 Paid for salaries fees and other charges of officers clerks agents and all other
employees 15
9 All other payments and expenditures viz postage telegrams board express
age patrol printing etc 24
Aggregate amount of actual expenditures during the year in cash 580
BUSINESS IN GEORGIA FOR 1889
Premiums 7
Losses 10
Taxes paid on premiums
13
95
i 61
CENTRAL CITY FIRE INSURANCE CO OE SELMA ALABAMA
1 Whole amount of capital stock 100000 00100000 I
2 Amount paid up in cash 100000 00
IIASSETS
1 Market value of mil estate owned by the company less the amount of incum
brances thereon
7 Amount of other loans
8 Stocks and bonds owned absolutely by the company
11 Cash in the companys principal office 2596 74
12 Cash belonging to the company deposited in bank 6904 28
Total cash items
16 Cash in the hands of agents and in course of transmission
Commercial paprs discounted
19649 45
20000 00
68836 75 1
9501 02
7420 34
18070 72
Total assets of the company actual cash market value
tilLIABILITIES
Gross losses iu process of adjustment or in suspense including all
reported and supposed losses
Losses resisted including interest costs and other expenses thereon
143478 28
Total gross amount of claims for losses
Deduct reinsurance thereon
10152 43
1469 29
11621 72
6087 V
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 policyflKMs
Unearned premiums fifty per cent
Gross premiums without any deduction received and receivable
upon all unexpired fire risks running more than one year from
date of policy tfl377i96 unearned premiums pro rata
6886 14
11 Total unearned premiums as computed above carried out
14 Amount of dividends declared hut not vet due
13838 i
4X0 I
20 Total amount of all liabilities except capital stock scrip and net surplus 23372 81
21 Joint stock capital actually paid up in cash 100000 00
23 Surplus heyond all liabilities 20105 47170
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 556 35
2 Deduct amount of same not collected 871 20
3 Net collected 4690 15
4 Gross premiums on risks written and renewed during the year 258X9 67
5 TotaL 30579 82
6 Deduct premiums and hills in course of collection at this date 6968 04
7 Entiie premiums collected during the year cash 23 611 78
8 Deduct re insurance and return premiums 71137 42
9 Net cash actually received for premiums carried out 15 674 36
11 Received for interest and dividends on stocks and bonds collateral loans and
from all other sources 7 qq3 14
12 Income received from all other sources omitting increase if any in value of
securities viz rents 34750 commissions 123905 1 5g6 55
14 Aggregate amount of income actually received during the year in cash 24264 05
YEXPENDITURES DURING THE YEAR
On Kirc Risks
1 Gross amount actually paid for losses including 1UE5977 losses
occurring in previous years jg goj 66
2 Deduct all amounts actually received for salvages whether on
losses of the last or of previous years 6359 and all amounts
actually received for reinsurances in other companies 42205
total deductions 435 i
Net amount paid during the year for losses lg 336 02
4 Cash dividends actually paid stockholders amount or stockholders dividends
declared during the year 8000 00 8 000 00
0 Paid for commissions or brokerage jgjg 0g
7 Paid for salaries fees and other charges of officers clerks agents and all other
employees 6687 69
8 Paid for State National and local taxes in this and other States 2183 57
Aggregate amount of actual expenditures during the year in cash 37120 36
BUSINESS IN GEORGIA FOR 1889
Premiums
1049 2D
Losses
Taxes paid on premiums c 9
CITIZENS EIRE INSURANCE CO OP NEW YORK
1 Whole amountof capital stork 300i00 m mm
2 Amount paid up in cash 300001 1111
IIASSETS
1 Market value of real estate owned by the company less the amount of incum
brances thereon 119500 M
2 Loans on bond and mortgage duly recorded and being first liens on the fee
T SimPe 84554 60
3 Interest due on all said bond and mortgage loans 24000 interest accrued
thereon 42278 total
oo2 8
1 alue of lands mortgaged exclusive of buildings and perishable
T improvements u25ii 00
5 Value of buildings mortgaged insured for 4170000 as collateral 65500 00
6 Total value of said mortgaged premises carried inside 178000 00
7 Amount of other loans 09 qq
8 Stocks and bonds owned absolutely by the company 659900 00
11 ash iu the companys principal office 7418 33
12 Cash belonging to the company deposited in bank 12986 7s
TtalZZZZ 50455 11
14 interest due and accrued on stocksnot included in market value uncollected 5732 50
15 Interest due and accrued on collateral loans and uncollected 258 15
16 Cash in the hinds of agents and in course of transmission 94279 10
All other assets both real and personal viz rents due and accrued 93001
due from other companies for reinsurance on losses already paid 2554 955 55
Total assets of the company actual cash market value 1126197 79COMPTROLLER GENERALS REPORT
171
IIILIABILITIES
1 Losses due and unpaid 12985 15
2 Gross losses in process of adjustment or in suspense including all
reported and supposed losses 85869 40
3 Losses resisted including interest costs and other expenses thereon 4234 55
53
089 10
461 68
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 516
Unearned premiums fifty per cent 258
Gross premiums without any deduction received and receivable
upon all unexpired fire risks running more than one year from
date of policy 39454130 unearned premiums pro rata 214317 94
030 75
015 37
11 Total unearned premiums as computed above carried out
16 Cash dividends to stockholders remaining unpaid
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
20 Total amount of all liabilities except capital stock scrip and mt surplus
21 Jointstock capital actually paid up in cash
23 Surplus beyond all liabilities
4607r7 16
272 10
1400 00
17501 77
532558 45
300000 00
293639 34
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
2 Deduct amount of same not collected
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
80653 54
4059 08
76594 56
738698 36
815292 92
95635 20
7 Entire premiums collected during the year 719657 72
8 Deduct reinsurance and return premiums 81500 65
9 Net cash actually received for premiums carried out 638157 07
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 573651
638157 07
4223 35
31722 25
5736 51
M
Aggregate amount of income actually received during the year in cash
679839 18
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses including 4761712 losses
occuring in previous years 411181 75
2 Deduct all amounts actually received for salvages whether on
losses of the last or of previous years 221804 and allamounts
actually received for reinsurances in other companies 1678758
total deductions 19005 62
Net amount paid during the year for losses 395476 13 395476 13
Cash dividends actually paid stockholders amount or stockholders dividends
declared during the year 30000 29956 20
Paid for commissions or brokerage 122275 65
Paid for salaries fees and other charges of officers clerks agents and all other
employees 43818 18
Paid for State National and local taxes in this and other States 15830 85
All other payments and expenditures 90751 13
Aggregate amount of actual expenditures duriug the year in cash 698108 14172
COMPTROLLER GENERALS REPORT
BUSINESS IN GEORGIA FOR 1889
Premiums
Losses
Taxes paid on premiums
4740 30
1632 69
47 40
12500000812500000
l2DeOO
COMMERCIAL UNION FIRE INSURANCE CO OF LONDON ENG
J 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
branees thereon
JH Of 4 7
8 Stocks and bonds owned absolutely by the company 510700 M
11 Cash in the companys principal office 704 87
12 Cash belonging to the company deposited in bank 351056 21
Total cash items
14 Interest due and accrued on stocks not included in market value1 uncollected
15 Interest due and accrued on bank deposits
16 Cash in the hands of agents and in course of transmission
17 Bills receivable not matured taken for tire marine and inland risks
All other assets both real and personal viz Rents due and accrued 862083
Total assets of the company actual cash market value
IIILIABILITIES
351761 08
7500 00
142 54
384415 iJ
4033 00
620 8S
S07
61
1 Losses due and unpaid
2 Gross losses in process of adjustment or in suspense inludin
all reported and supposed losses
3 Losses resisted including interest costs
165353 09
ami other expenses thereon 21335 00
Total gross amount of claims for losses 186iW80m
Deduct reinsurance thereon i 9
6 Net amount of unpaid losses
7 Gross premiums without any deduction receivedi andreceivable
upon all unexpired lire risks running one year or less from date
TTfP170244769
Unearned premiums fifty per cent
8 Gross premiums without any deduction receivedand receivable
upon all unexpired Are risks running more than one year from
date of policy 133143049 unearned premiums pro rata
9 Gross premiums without any deduction including both cash and
bills received and receivable upon all unexpired inland navi
gation and marine risks 403500
10 Gross premiums without any deduction receivedand receivable
on all unexpired marine risks
185074 10
851223 85
7366X0 13
2016 50
42072 58
11 Total unearned premiums as computed above carried out
19 All other demandsagainst the company absolute and contingent due and to
become due admitted and contested
20
631993 36
52285 10
23 SurphToeyZan llSef sTl
938521 05
IVINCOME DURING Till YEAR
1 Gross premiums and bills in course of collection at
close of last previous year as shown by that years
On Fire Risks On Marine and
Inland Risks
statement
3 Net collected
4 Gross premiums on risks written and r
the year
enewed during
Total
333197 00
333497 00
2583831 13
2917328 13
7 820 13
820 13
286 11 32
6 Deduct premiums and bills in course of collection at
this date 372520 92
7 Entire premiums collected during the year 2544807 51
8 Deduct reinsurance and return premiums 461644 10
9 Net cash actually received for premiums carried out

11 S94 77
282166 68
77714 11

288761 65


COMPTROLLER GENERALS REPORT
173
10 Received for interest on bonds 52950 00
11 Received for interest bank deposits 3708 26
12 Income received from all other sources omitting increase if any in value of
securities viz rents 1049257 10492 57
14 Aggregage amount of income actually received daring the year in cash 2354766 48
VEXPENDITURES DURING THE YEAR
On Fire Risks On Marine and
Inland Risks
1 Gross amount actually paid for losses including
17925849 losses occurring in previous years 1362228 20
2 Deduct all amounts actually received for salvages
whether on losses of the last or of previous years
1027618 and all amounts actually received for re
insurances in other companies 13744230 total de
ductions 40370 48
88010 20
7348 Hi
6
Net amount paid during the year for losses 1402
Paid for commissions or brokerage 428
7 Paid for salaries fees and other charges of officers clerks agents and all other
employees 120
8 Paid for State National and local taxes in this and other States 47
9 All other payments and expenditures 128
Aggregate amount of actual expenditures during the year in cash
BUSINESS IN GEORGIA FOR 1889
136648 71
Premiums
Losses 12
Taxes paid on premiums
CONTINENTAL FIRE INSURANCE CO OF NEW YORK
1 Whole amount of capital stock 1000100 00 1000000 00
2 Amount paid up in cash 1000000 00
IIASSETS
Market value of real estate owned by the company less the amount of incum
brauces 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
Value of lands mortgaged exclusive of buildings and perishable
improvements 224900 00
Value of buildings mortgaged 246950 00
690500 00
167
171850 00
6 Total value of said mortgaged premises carried inside
7 Amount of other loans 140
8 Stocks and bonds and treasury notes owned absolutely by the company 3437
11 Cash in the companys principal office 1456 12
12 Cash belonging to the company deposited in bank 256716 49
Iotal
14 Interest due and accrued on stocks not included in market value uncol
lected
15 Interest due and accrued on collateral loans and uncollected
16 Gross premiums in course of collection not more than three months due
17 Bills receivable not matured taken for fire marine and inland risks
All other assets both real and personal viz rents due and accrued 773288
Total assets of the company actual cash market value
IIILIABILITIES
2 Gross losses in process of adjustment or in suspense including
146
128
028344 69
all reported and supposed losses 179480 12
3 Losses resisted including interest costs and other expenses thereon 44256 00
4 Total gross amount of claims for losses 223736 12
5 Deduct reinsurance thereon 18972 88
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 1437922 10
Unearned premiums fifty per cent 718911 05
204763 24174
COMPTROLLER GENERALS REPORT
82973 34
8 Gross premiums without any deduction received and receivable
upon all unexpired Are risks running more than one year from
date of policy 83638408 49
Unearned premiums pro rata
11 Total unearned premiums as computed above carried out
13 Principal unpaid on scrip or certificates of profits
14 Interest due or unpaid or uncalled for
16 Cash dividends to stockholders remaining unpaid
Total
20 Total amount of all liabilities except capital stock scrip and net surplus
2501884 39
33493 00
6267 90
749 50
54495 00
2801653 03
21 Jointstock capital actually paid up in cash 1 000 XX 00
23 Surplus beyond all liabilities
1226691 66
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 306874 75
On Fire Risks On Marine and
Inland Risks
6000 00
3 Net collected 306874 75
4 Gross premiums on risks written and renewed during
the year 2447660 81
5 Total 2754535 56
6 Deduct premiums and bills in course of collection at
this date 275 138 49
6000 00 1065 41
7065 41

7065 41 145 73
6919 08
7 Entire premiums collected during the year 2479397 07
8 Deduct reinsurance and return premiums 24117 32
9 Net cash actually received for premiums carried
out 2238225 75
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 39399 38
14 Aggregate amount of income actually received during the year in cash
VEXPENDITUEES DC RING THE YEAR
2245145 13
8943 74
180450 5o
39399 38
2473939 05
On Fite Risks On Marine and
Inland Risks
1 Gross amount actually paid for losses including 269
59451 losses occurring in previous years 1305261 74 10810 50
2 Deduct all amounts actually received for salvages
whether on losses of the last or of previous years
29977 and alllimounts actually received for re
insurances in other companies 6207206 total
deductions 65 923
4421 74
3 Vet amount paid during the year for losses 1239308 65 6388 76 1245697 n
4 Cash dividends actually paid stockholders amount or stockholders dividends
declared during the year 12450000
5 Scrip or certificates of profits redeemed in cash and interest paid to scrips
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 FOE 1889
Premiums
Losses
Taxes paid on premiums
121620 60
3943 62
127351 56
278861 11
50334 97
174513 32
2305322 59
27 122 20
150811 56
271 22
COMPTROLLER GENERALS REPORT
175
CONNECTICUT EIRE INSURANCE CO OE HARTFORD CONN
Whole amount of capital stock1000000 001000000 00
Amount paid up in cash 1000000 00
IIASSETS
Market value of real estate owned by the company less the amount of incum
brances thereon 87550 00
Loans on bond and mortgage duly recorded and being first liens on the fee
simple 624560 00
Value of lands mortgaged exclusive of buildings and perishable
improvements 828250 00
Value of buildings mortgaged insured for 63595000 as collateral 833850 00
Total value of said mortgaged premiums carried inside 1662100 00
Amount of other loans 19300 00
Stocks and bonds and treasury notes owned absolutely by the com
pany 1256787 00
Cash in the companys principal office 386 96
Cash belonging to the company deposited in bank 161330 31
Total cash items 161717 27
Net premiums in due course of collection not more than three months due 110912 74
Total assets of the company actual cash market value 2260917 01
IIILIABILITIES
Gross losses in process of adjustment or in suspense including all
reported and supposed losses 93933 70
Losses resisted including interest costs and other expenses thereon 15881 64
Total gross amount of claims for losses 109815 34
Net amount of unpaid losses
Gross premiums without any deduction received and receivable
upon all unexpired tire risks running one year or less from date
of policy72597507
Unearned premiums fiftyper cent
Gross premiums without any deduction received and receivable
upon all unexpired fire risks running more than one year from
date of policy01242758
Unearned premiums pro rata
Total unearned premiums as computed above carried out
109815 34
302987 53
333395 31
696382 84
Total amount of all liabilities except capital stockscrip and net surplus 806198 18
Joint stock capital actually paid up in cash 1000000 00
Surplus beyond all liabilities 454718 83
IVINCOME DURING THE YEAR
On Eire Risks
Entire premiums collected during the year 1247388 41
Deduct reinsurance and return premiums 232263 09
Net cash actually received for premiums carried out
Received for interest on bonds and mortgages
1015125 32
37085 94
Received for interest and dividends on stocks and bonds collateral loans and
from all other sources 62557 64
Aggregate amount of income actually received during the year in cash 1114768 90
V EXPENDITURES DURING THE YEAR
On Fire Risks
Gross amount actually paid for losses including 7435190 losses
occurring in previous years 602957 42
Net amount paid during the year for losses 602957 42 002957 42
Cash dividends actually paid stockholders amount or stockholders dividends
declared during the year 80000 00
Paid for commissions or brokerage 159863 25
Paid for salaries fees and other charges of officers clerks agents and all other
employees 83001 08
Paid for State National and local taxes in this and other States 23601 53
All other payments and expenditures 74804 78
Aggregate amount of actual expenditures during the year in cash 1024228 06176
COMPTROLLER GENERALS REPORT
BUSINESS IX GEORGIA FOR L889
Premiums
Losses
Taxes paid on premiums
t ot incum
FIRE ASSOCIATION OF PHILADELPHIA PENN
1 Whole amount of capital stock 500 000 00
2 Amount paid up in cash 500000 00
IIASSETS
1 Market value of real estate owned by the company i less the amount
hrances thereon
1 Loans on bond and mortgage duly recorded and being first liens on the ice
si in pic
Loans on bond and mortgage in process of foreclosure
3 Interest due on all said bond and mortgage loans 612345 interest accrued
thereon 2020133 total
4 Value of lands mortgaged exclusive of buildings and perishable
improvements 2160589 00
o alueof buildings mortgaged insured for 97291000 as collateral 1489532 00
6 Total value of said mortgaged premises carried inside 3650 121 00
7 Amount of other loans
8 stocks and bonds owned absolutely by the company
11 Cash in the companys principal office g 7n 7S
12 Cash belonging to the company deposited in bauk 113451 05
Total
10854 86
8016 95
108 54
500000 00
47700 00
1326755 51
20110 00
23324 7S
1 10750 c0
1680582 50
14 Interest due and accrued on stocks not included in
lected
15 Interest due and accrued on collateral loans and uncollected
Cash in the hands of agents and i
li
198 50
528 711
189087 41
123162 78
uncol
1805 Ill
557 36
I in course of transmission 135 143 73
All other assets both real and personal viz rents due and accrued 4985o
Total assets of the company actual cash market valueT52852
IIILIABILITIES
1 Losses due and unpaid
2 dross losses in process of adjustment or in suspense includiugall
reported and supposed losses v sv 4ft
3 Losses resisted including interest costsand other expenses thereon 42910 S6
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 Hre risks running one year or less from date
of policy122109892
Unearned premiums fifty 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 1056809
Unearned premiums pro rata
Amounts reclaimable by assured on perpetual fire policies
H Total unearned premiums as computed above carried out 1182 589 8
20 Total amount of all liabilities except capital stock scrip and net surplusl 189 824 92
21 Jointstock capital actually paid up in cash V Z
23 Surplus beyond all liabilities
000 OtS 78
IVINCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in course of collection at close of last
130873 15
61193 11
189085 12
610549 16
110 12
previous year as shown by that years statement
3 Net collected
I dross 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 1863 634 22
8 Deduct reinsurance and return premiums 251190 55
130878 15
1867904 85
1998778 10
135143 78
9 Net cash actually received for premiums carried out 1612
443 67 1612443 67COMPTROLLER GENERALS REPORT
177
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 260835 commission on mortgage 1161064 policy
fees etc 5130507
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 19727525 losses
occurring in previous years 1139002 0
2 Deduct all amounts actually received for salvages whether on
losses of the last or of previous years 285633 and all
amounts actually received for reinsurances in other compan
ies 1692596 total deductions 197S2 2
3 Net amount paid during the year for losses 1119220 01
4 lash dividends actually paid stockholders amount or stockholders dividends
declared during the year
i Paid for commissions or brokerage
7 Paid for salaries fees and other charges of officers clerks agents and all
other employees
5 Paid forState 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
IH7SINESS IN GEORGIA FOR 1889
Premiums
Losses
Taxes paid on premiums
83063 03
126110 10
8524 06
1830140 86
1119220 01
200000 00
337038 48
117023 07
56024 99
21728 33
185105 18
24642 01
16696 55
246 42
GEORGIA HOME FIRE INSURANCE CO OE GEORGIA
1 Whole amount of capital stock 300000 00
2 Amount paid ap in cash 300000 00
II ASSETS
1 Market value of real estate owned by the company less the amount of incum
brancs thereon
2 Loans on bond and mortgage duly recorded and being the first liens on the fee
simple
7 Amount of other loans
8 Stocks and bonds owned absolutely by the company
11 Cash in the hands of agents and others 12813 86
12 Cash h longing to the company deposited in bank 9891 00
Total cash items
17 Bills receivable not matured taken for tire risks
91700 00
119557 16
35988 09
450393 70
22704 86
6416 84
Total assets of the company actual cash market value
IIILIABILITIES
6 Net amount ol 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 13500212
Unearned premiums fifty per cent
8 Gross premiums without any deduction received and receivable
upon all unexpired tire risks running more than one year from
date of policy 410331065 unearned premiums pro rata
726760 65
7602 57
9989 80
11 Total unearned premiums as computed above carried out
18 Amount of borrowed money at 4 per cent
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 sarip and net surplus
21 Jointstock capital actually paid up in cash
22 Scrip outstanding
23 Surplus beyond all liabilities
127520 86
7509 61
25000 00
107633 04
300000 00
2000 00
257127 61178
COMPTROLLER GENERALS REPORT
IVINCOME DURING THE YEAR
Entire premiums collected during the year
Deduct re insurance and return premiums
On Fire Risks
243836 39
46093 93
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 sourcesJ
12 Income received from all other sources omitting increase if any in value of
securities
197742 46
32303 60
4448 81
14
Aggregate amount of income actually received during the year in cash 234395 87
VEXPENDITURES DURING THE YEAR
On Fire Risks
Gross amount actually paid for losses including losses occurring
in previous years 88582 72
Deduct all amounts actually received for salvages whether on
losses of the last or of previous years and all amounts actually
received for reinsurances in other companies total deductions 14871 81
drsj
73710 91
51000 00
35707 10
21470 18
7323 20
2133 66
3 Net amount paid during the year for losses 73710 91
4 lash dividends actually paid stockholders amount of stockholders div
dends declared during the year
5 Scrip or certificates of profits redeemed in cash and interest paid to scriphdrs
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 191395 35
BUSINESS IN GEORGIA FOR 1889
Premiums 81902 00
Losses 48903 77
Taxes paid on premiums 819 62
GERMAN AMERICAN INSURANCE CO OF NEW YORK
1 Whole amount of capital stockJ 1000000 001000000 00
2 Amount paid up in cash 1000000 00
IIASSETS
8 Stocks and bonds owned absolutely by the company 4918169 00
11 Cash in the companys principal office
12 Cash in hands of department managers
German American Bank of America
Cash in Long Island Trust Co
117 79
8589 05
222246 39
5000 00
Total cash items 235953 23
14 Interest due and accrued on stocks not included in market value uncollected 550 00
16 Cash in the hands of agents and in course of transmission 129716 69
Commissions uncollected at home office 60904 80
Total assets of the company actual cash market value 5315293 70
IIILIABILITIES
1 Losses not yet due and unpaid 038l 6
2 Gross losses in process of adjustment or in suspense including all
reported and supposed losses 143966 71
3 Losses resisted including interest costs and other expenses thereon 20560 60
4 Total gross amount of claims for losses 227915 92
5 Deduct reinsuiance thereon 29151 00
6 Net amount of unpaid losses 198764 92
7 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running one year or less from date
of policy170807488
Unearned premiums fifty per cent 85037 II
8 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running more than one year from
date of policy189375418
Unearned premiums pro rata 1036316 88
11 Total unearned premiums as computed above carried out 1890354 32
COMPTROLLER GENERALS REPORT
179

17 Due aud accrued for salaries rent advertising and for agency and other mis
cellaneous expenses 12188
20 Total amount of all liabilities except capital stock scrip and net surplus 2101308
21 Joint stock capital actually paid up in cash 1000000
23 Surplus beyond all liabilities 2243985
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 158437 83
3 Net collected 158437 83
4 Gross premiums on risks written or renewed during the year 3142081 96
5 Total 3300519 79
6 Deduct premiums and bills in course of collection at this date 190621 57
7 Entire premiums collected during the year 3109898 22
8 Deduct reinsurance and return premiums 770342 92
9 Net cash actually received for premiums carried out 2339555
11 Received for interest and dividends on stocks and bonds collateral loans and
from all other sources 209817
14 Aggregate amount of income actually received during the year in cash 2549372
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses including 20545772 losses
occurring in previous years 1692958 18
2 Deduct all amounts actually received for salvages whether on
losses of the last or of previous years 343881 and all amounts
actually received for reinsurances in other companies21266662
total deductions 216105 43
3 Net amount paid during the year for losses 1476852
4 Cash dividends actually paid stockholders amount or stockholders divi
dends declared during the year 20000000 200000
6 Paid for commissions or brokerage 378967
7 Paid for salaries fees and other charges of officers clerks agents and all other
employees 185594
8 Paid for State National and local taxes in this and other States 59749
9 All other payments and expenditures viz rent stationery advertising trav
eling expenses general agents etc 252453
Aggregate amount of actual expenditures during the year in cash 2553617
BUSINESS IN GEORGIA FOR 1889
Premiums 27764
Losses 13601
Taxes paid on premiums 277
GERMANIA FIRE INSURANCE CO OE NEW YORK
1 Whole amount of capital stock 1000000 00 1000000
2 Amount paid up in cash 1000000 00
IIASSETS
1 Market value of real estate owned by the company less the amount of incum
branees thereon 580000
2 Loans on bond and mortgage duly recorded and being first liens on the fee
simple 84500
3 Interest due on all said bond and mortgage loans 12000 interest accrued
thereon 206000 total 2180
4 Value of lands mortgaged exclusive of buildings and perishable
improvements 55000 00
5 Value of buildings mortgaged insured for 68000 as collateral 86500 00
6 Total value of said mortgaged premises carried inside 141500 00
7 Amount of other loans 6500
8 Stocks and bonds owned absolutely by the company 1960675
11 Cash in companys principal office 21303 75
12 Cash belonging to the company deposited in bank 21021 58
Total cash items 42325
01180
COMPTROLLER GENERALS REPORT
premi
13 Amount of premium notes upon which policies have been issued
15 Interest due and accrued on collateral loans and unco lected
17 Bills receivable not matured taken for fire marine and inland risks
ums in course of collection at home office
All other assets both real and personal viz rents due and accrued 8221670
cash in hands of department managers 8159192
Total assets of the company actual cash market value 2808718 67
117901 74
195 00
10632 98
3808 62
IIILIABILITIES
1 Losses due and unpaid
Gross losses in process of adjustment or in suspense including all
reported and supposed losses
Losses resistedincluding interestcosts and other expenses thereon
Total gross amount of claims for losses
Deduct reinsurance thereon
26325 13
30513 13
14629 04
71467 30
4248 01
Net amount of unpaid losses
Gross premiums without any deduction received and receivable
upon all unexpiretl fire risks running one year or less from date
of policy8371404
Unearned premiums fifty percent 446857 02
Gross premiums without any deduction received and receivable
upon all unexpired fire risks running more than one year from
date of policy 99398590 unearned premiums pro rata 568197 28
67219 29
11 Total unearned premiums as computed above carried out
20
21
2
Total amount of all liabilities except capital stock scrip and net surplus
Joint stock capital actually paid up in cash
Surplus beyond all liabilities
IVINCOME 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 13083 51
1015054 30
1082273 59
1000000 00
7H445 08
Net collected 13083 51
Gross premiums on risks written and renewed during the year 1543314 48
Total 1556397 99
Deduct premiums and bills in course of collection at this date 10632 98
Entire premiums collected during the year 1545765 01
Deduct reinsurance and return premiums 348064 69
14
Net cash actually received for premiums carried out 1197700 32
Received for interest on bonds and mortgages
Received for interest and 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
On Fire Risks
Gross amount actually paid for losses including 8132619 losses oc
curring in previous years 694584 28
Deduct all amounts actually received for salvages whether on
losses of the last or of previous years 261762 and all amounts
actually received for reinsurances iu other companies 5938187
total deductions 61999 49
1197700 32
4NT I 98
13126111 42
3 Net amount paid during the year for losses 632584 79 032584 79
4 Cash dividends actually paid stockholders amount or stockholders dividends
declared during the year 1000000 00
6 Paid for commissions or brokerage 171 528 86
7 Paid for salaries fees and other charges of officers clerks agents and all other
employees R5i78 7
5 Paid for State National and local taxes in this and other States 24 350 64
9 All other payments and expenditures viz advertising agency and office ex
penses printing stationery traveling board rent etc 172082 14
Aggregate amount of actual expenditures during the year in cash 1186302 90
BUSINESS IN GEORGIA FOR 1889
Premiums
Losses
Taxes paid on premiums
21959 12
17379 82
219 59COMPTROLLER GENERALS REPORT
181
GIRARD FIRE INSURANCE CO OF PHILADELPHIA
Whole amount of capital stock 300000 00 300000 00
Amount paid up in cash 300000 00
IIASSETS
Market value of real estate owned by the company less the amount of incum
brances thereon 296000 00
Loans on bond and mortgage duly recorded and being first liens on the fee
simple 638683 33
Interest due on all said bond and mortgage loans 850500 interest accrued
thereon 81116367 total 11668 67
Value of lands mortgaged exclusive of buildings and perishable
improvements 2116724 00
Value of buildings mortgaged insured for 34902500 as collateral
Total value of said mortgaged premises carried inside 2116724 00
Amount of other loans 20600 00
Stocks and bonds 309960 84
Cash in the companys principal office 30822 77
Cash belonging to the company deposited in bank 51461 56
Total 82284 33
Interest due and accrued on collateral loans and uncollected 333 00
Cash in the hands of agents and in course of transmission gross premiums in
course of collection 37656 80
Bills receivable not matured taken for fire marine and inland risks 912 54
All other assets both real and personal viz rents due and accrued
si83024 amount deposited for perpetual insurance on companys build
ings 162900 3459 24
Total assets of the company actual cash market value 1461558 75
ILLLIABILITIES
Gross losses in process of adjustment or in suspense including all
reported and supposed losses 25490 81
Losses resisted including interest costs and other expenses thereon 700 00
Total gross amount of claims for losses 26190 81
Deduct reinsurance thereon 1192 75
Net amount of unpaid losses 24998 06
Gross premiums without any deduction received and receivable
upon all unexpired fire risks running one year or less from date
of policy 220726 05
Unearned premiums fifty per cent 116363 02
Gross premiums without any deduction received and receivable
upon all unexpired fire risks running more than one year from
date of policy 31771558 unearned premiums pro rata 169804 72
Total unearned premiums as computed above carried out 280167 74
Perpetuals 219679 09
Due and accrued for salaries rent advertising and for agency and other mis
cellaneous expenses 823 49
All other demands against the company absolute and contingent due and to
become due admitted and contested viz taxes 16288 commissions etc
879573 return premiums 153989 reinsurance 68254 11181 04
Total amount of all liabilities except capital stock scrip and net surplus 536849 42
Jointstock capital actually paid up in cash 300000 00
Surplus beyond all liabilities 624709 33
IVINCOME 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 48619 19
Net collected 48619 19
Gross premiums on risks written and renewed during the year 421203 97
Total 469623 16
Deduct premiums and bills in course of collection at this date 37656 80
Entire premiums collected during the year 431956 36
Deduct reinsurance and return premiums 52688 93
Net cash actually received for premiums carried out 379277 43 379277 43182
COMPTROLLER GENERALS REPORT
10 Received for interest on bonds and mortgages 33401 22
11 Received for interest and dividends on stocks and bonds collateral loans and
from all other sources 19013 55
12 Income received from all other sources omitting increase if any in value of
securities viz rents 824854 8248 54
14 Aggregate amount of income actually received during the year in cash 439940 74
VEXPENDITURES DURING THE YEAR
On Eire Risks
1 Gross amount actually paid for losses including 82545542 losses
occurring in previous years 170505 03
2 Deduct all amounts actually received for salvages whether on
losses of the last or of previous years 44782 and all amounts
actually receied for reinsurances in other companies S396362
total deductions 4411 44
3 Net amount paid during the year for losses 166093 59 166093 59
4 Cash dividends actually paid stockholders amount or stockholders dividends
declared during the year 75000
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 postage 197302 general expenses
2296713 total
75000 00
72310 75
46440 25
11486 01
Aggregate amount of actual expenditures during the year in cash
BUSINESS IN GEORGIA FOR 1889
Premiums
Taxes paid on premiums
GUARDIAN EIRE AND LIFE INSURANCE CO OF LONDON
1 Whole amount of capital stock 10000000 0010
2 Amount paid up in cash
ENG
000000 00
5000000 00
IIASSETS
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 interest accrued thereon
65125
8 Stocks and bonds lf
12 Cash belonging to the company deposited in bank 138126 37
70000 00
651 25
25437 50
138126 37
11104 17
46744 62
150 00
Total cash items
14 Interest due and accrued on stocks not included in market value uncollected
16 Cashin the hands of agents and in course of transmission
All other assets both real and personal viz rents due and accrued 15000
Total assets of the company actual cash market value 1492213 91
IIILIABILITIES
1 Losses due and unpaid
2 Gross losses in process of adjustment or in suspense including S 39035 94
all reported and supposed losses
3 Losses resisted including interest costs and other expenses thereon 5107 99
Total gross amount ofclaims for losses
44148 93
6 Net amountof unpaid losses
7 Gross premiums without any deduction received and receivable
upon all unexpired tire risks running one year or less from date
of policy58323030
Unearned premiums fifty per cent
8 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running more than one year from
date of policy67448918
Unearned premiums pro rata
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
291615 15
329254
620869 91
3659 53COMPTROLLER GENERALS REPORT
183
19 All other demands against the company absolute and contingent due and to
become due admitted and contested viz taxes commissions brokerageetc 10935 60
20 Total amount of all liabilities except capital stock scrip and net surplus 679608 97
23 Surplus beyond all liabilities 812604 94
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 50200 94
2 Deduct amount of same not collected 387 27
3 Net collected 49813 67
4 Gross premiums on risks written and renewed during the year 947683 65
5 Total 997497 32
6 Deduct premiums and bills in course of collection at this date 54410 17
7 Entire premiums collected during the year 943057 15
8 Deduct reinsurance and return premiums 112706 06
9 Net cash actually received for premiums carried out 830351 09 830351 09
11 Received for interest and dividends on stocks and bonds collateral loans and
from all other sources 44347 08
12 Income received from all other sources omitting increase if any in value of
securities viz rents 45000 450 00
14 Aggregate amount of income actually received during the year in cash 875148 17
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses including 4896461 losses
occurring in previous years 424384 71
2 Deduct all amounts actually received for salvages whether on
losses of the last or of previous years 24503 and all amounts
actually received for reinsurances in other companies 165221
total deductions 1897 84
3 Net amount paid during the year for losses 422486 87 422486 87
6 Paid for commissions or brokerage 166239 14
7 Paid for salaries fees and other charges of officers clerks agents and all other
employees 84188 40
8 Paid for State National and local taxes in this and other States 19955 85
9 All other payments and expenditures viz board postage exchange adver
tising office expenses charges etc 83919 78
Amount sent to home office during the year 1800000
Aggregate amount of actual expenditures during the year in cash 776790 04
BUSINESS IN GEORGIA FOR 1889
Premiums 17575 66
Losses 8988 89
Taxes paid on premiums 175 75
HAMBURGBREMEN INSURANCE CO OF GERMANY
1 Whole amount of capital stock1500000 00 1500000 00
2 Amount paid up in cash 300000 00
Amount in notes of stockholders 1200000 00
IIASSETS
2 Loans on bond and mortgage duly recorded and being first liens on the fee
simple 20000 00
4 Value of lands mortgaged exclusive of buildings and perishable
improvements 30000 00
5 Value of buildings mortgaged insured for 23000 00 as collateral 50000 00
6 Total value of said mortgaged premises carried inside 80000 00
7 Amount of other loans 30000 00
8 Stocks and bonds 984976 25
12 Cash belonging to the company deposited in bank 49395 63
Total cashitems 49395 63
16 Cash in the hands of agents and in course of transmission 59895 6T
17 Bills receivable not matured taken for fire risks 4390 12
Total assets of the company actual cash market value 1148657 67184
COMPTROLLER GENERALS REPORT
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 and 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
upon all unexpired Are risks running one year or less from date
of policy 79499766
Unearned premiums fifty 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 49305821
Unearned premiums pro rata
11 Total unearned premiums as computed above carried out
20 Total amount of all liabilities except surplus
23 Surplus beyond all liabilities
10730 00
38570 00
14250 00
63550 00
625 00
62925 00
62925 00
397498 83
266306 90
663805 82
726730 82
421926 85
tv
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 65764 17
3 Net collected 65 701 17
4 Gross premiums on risks written and renewed during the year 1159461 80
1225225 07
64285 70
5 Total
6 Deduct premiums and bills in course of collection at this date
7 Entire premiums collected during the year 1100940 18
8 Deduct reinsurance and return premiums 225467 27
9 Net cash actually received for premiums carried out 935472 91
10 Received for interest on bonds and mortgages
11 Received for interest and dividends ou 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 Fiie Risks
1 Gross amount actually paid for losses including 6941337 losses
occurring in previous years 653649 10
2 Deduct all amounts actually received for salvages whether on
losses of the last or of previous years 13558 and all amounts
actually received for reinsurances in other companies 36
457 total deductions 37889 31
3 Net amount paid during the year for losses 615760 09
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 1889
Premiums
Losses
935472 91
900 00
13003 19
979376 10
615760 09
171044 36
77119 33
21654 25
52904 56
938482 59
Taxes paid on premiums
HANOVER FIRE I Nsr KANCE CO OF NEW YORK
J Whole amount of capital stocks 1 000 000
2 Amount paid up in cash 1 poo 600
IIASSETS
2 Loaus ou bond and mortgage duly recorded and being first liens on the fee
simple
22507 96
17108 22
22 07
1000000COMPTROLLER GENERALS REPORT
185
Interest due on all said bond and mortgage loans interest accrued thereon
36750
Value of lands mortgaged exclusive of buildings and perishable
improvements 81500 00
Value of buildings mortgaged insured for 88100000 as collateral 103000 00
184500 00
16504 46
66502 60
Total value of said mortgaged premises carried inside
Amount of other loans
Stocks and bonds owned absolutely by the company
Cash in the companys principal office
Cash belonging to the company deposited in bank
Total cash items
Interest due andaccrued on stocks not included in market value uncollected
Interest due and accrued on collateral loans and uncollected
Cash in the hands of agents and in course of transmission
All other assets Doth real and personal
Total assets of the company actual cash market value
IIILIABILITIES
Losses due and unpaid 64438 31
Gross losses in process of adjustment or in suspense including all
reported andsupposed losses 35982 07
Losses resisted including interest costs and other expenses thereon 20697 12
300 00
2176702 50
83097 06
9732 50
1 50
140785 31
4395 22
2503381 59
Total gross amount of claims for losses
Deduct reinsurance thereon
121117 50
13566 38
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 policy00536023
Unearned premiums fifty per cent 452680 11
Gross premiums without any deduction received and receivable
upon all unexpired fire risks running more than one year from
date of policy87577002
Unearned premiums pro rata 152892 32
Total unearned premiums as computed above carried out
All other demands against the company absolute and contingent due and to
become due admitted and contested viz commissions and brokerage 27
70433
Total amount of all liabilities except capital stock scrip and net surplus
Jointstock capital actually paid up in ash
Surplus beyond all liabilities
IVINCOME 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 167171 80
Deduct amount of same not collected 11027 00
905572 43
27704 33
1040827 88
1000000 00
462553 71
Net collected 156144 80
Gross premiums ou risks written and renewed during the year 1406660 45
Total 1562805 25
Deduct premiums and bills in course of collection at this date 149461 85
Entire premiums collected during the year cash SI413340 40 1413 340 40
Deduct reinsurance and return premiums 165324 99
Net cash actually received for premiums carried out 1248015 41
Received for interest on bonds and mortgages
Received for interest and dividends on stocks and bonds collateral loans and
from all other sources
Aggregage amount of income actually received during the year in cash
VEXPENDITURES DURING THE YEAR
On Fire Risks
Gross amount actually paid for losses including 11669468
losses occurring in previous years 775903 98
Deduct all amounts actually received for salvages whether on
losses of the last or of previous years 403114 and all
1248015 41
4410 00
87021 89
1339447 30186
OOMPTROLLEE GENERALS REPORT
amounts actually received for reinsurances in other com
panies 15502 99 total deductions
39534 13
3 Net amount paid during the year for losses 736369 85
4 Cash dividends actually paid stockholders amount or stockholders dividends
declared during the year 810000000
6 Paid for commissions or brokerage
7 Paid for salaries fees and other charges of officers clerks agents and all other
employees
9 All other payments and expenditures
Aggregate amount of actual expenditures during the year in cash
BUSINESS IN GEORGIA FOR 1889
736369 85
100000 00
231507 47
20358 96
108444 51
1347501 24
11714 60
8686 23
117 14
Premiums
Losses
Taxes paid on premium
HARTFORD FIRE INSURANCE CO OF HARTFORD CONN
1 Whole amount of capital stock1250000 001250000 00
2 Amount paid up in cash 1250 000 00
IIASSETS
1 Market value of real estate owned by the company less the amount of incum
brances thereon 543675 60
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
4 Value of lands mortgaged exclusive of buildings and perishable
improvements 1175000 00
5 Value of buildings mortgaged insured for93058900as collateral 1021125 00
6 Total value of said mortgaged premises carried inside 2801125 00
7 Amount of other loans on collateral security 53500 00
8 stocks and bonds owned absolutely by the eomp
11 ash in the companys principal office
12 Cash belonging to the company deposited in bank 624J78 04
Total cash items
15 Interest due and accrued on collateral loans and bank deposits
16 Cash in the hands of agents and in course of transmission
All other assets both real and personal viz rents due and accrued 2572 I
state tax due from nonresident stockholders
lTkl900 00
li02 58
2912716 00
014201 07
1483 33
384652 00
2572 54
14654 85
Total assets of the company actual cash market value
illLIABILITIES
750080 47
810 52
180411 67
28804 25
217012 14
1 Losses due and unpaid
2 Gross losses iu process of adjustment or in suspense including all
reported and supposed losses
3 Losses resisted including interest costs and otherexpenses thereon
4 Total gross amount of claims for losses 217 032 44
0 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
f Policy8175298741
Unearned premiums fiftypereent 870193 90
8 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running more than one year from
date of policy 215288592 unearned premiums pro rata 1118071 54
11 Total unearned premiums as computed above carried out r 011 565 11
10 Ail other demands against the company absolute and contingent due and to
become due admitted and contested viz commissions brokerage etc 34500 00
2 Total amount of all liabilities except capital stock scrip and net surplus 2266 097 88
Joint stock capital actually paid up in cash 1250000 00
21 Surplus beyond all liabilities
IVINCOME DURING THE YEAR
7 Entire premiums collected during the year cash 2957289 2
8 Deduct reinsurance and return premiums 1027112 35
9 Net cash actually received for premiums carried out
22l982 59
On Fire Kiskr
2594587 57COMPTROLLER GENERALS REPORT
187
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 2279547
14
Aggregate amount of income actually received during the year in cash
74630 64
155700 94
22795 47
847714 62
VEXPENDITURES DURING THE YEAR
On Fire Risks
Gross amount actually paid for losses including 817502933 losses
occurring in previous years 1400429 66
Deduct all amounts actually received for salvages whether on
losses of the last or of previous years and all amounts
actually received for reinsurances in other companies 0192610
total deductions
61926 10
3 Net amount paid during the year for losses 1338503 61838503 56
4 Cash dividends actually paid stockholders amount or stockholders dividends
declared during the year S25000000
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 printing advertising traveling
and general expenses
250000 00
410545 75
185149 37
52193 49
Aggregate amount of actual expenditures during the year in cash
BUSINESS IN GEORGIA FOR 1889
2430646 79
Premiums
Losses
Taxes paid on premiums
HIBERNIA INSURANCE CO OF NEW ORLEANS LA
51517 04
45484 06
515 17
1 Whole amount of capital stock
2 Amount paid up in cash
innooo oo
400000 00
2
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
3 Interest due on all said bond and mortgage loans 351512 interest accrued
thereon 207575
7 Amount of other loans 216200 00
8 Stocks and bonds owned absolutely by the company
9 Loans on stocks and bonds and other securities
11 Cash in the companys principal office 264 05
12 Cash belonging to the company deposited in bank 17587 08
Total cash items
Amount of premiums in course of collection
Interest due and accrued on stocks not included in market value uucollected
Interest due and accrued on collateral loans and uncolleeted
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
400000 00
164300 00
48075 00
5590 87
259700 00
4704 00
17851 13
14070 88
562 50
141 85
36140 52
993 26
35802 81
Total assets of the company actual cash market value 587932 82
IIILIABILITIES
1 Losses due and unpaid 17075 50
2 Gross losses in process of adjustment or in suspense including
all reported and supposed losses 25498 30
6 Net amount of unpaid losses 12573 80
7 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running one year or less from date
of policy26612354
Unearned premiums fifty per cent 13306177
8 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running more than one year from188
COMPTROLLER GENERALS REPORT
date of policy12033 81
Unearned premiums pro rata 6812 91
11 Total unearned premiums as computed above carried out 139874 68
16 Cash dividends to stockholders remaining unpaid 503 00
20 Total amount of all liabilities except capital stock scrip and net surplus 182951 48
21 Joint stock capital actually paid up in cash 400 000 00
23 Surplus beyond all liabilities 49 34
IVINCOME DURING THE YEAK
On Fire Risks
1 Gross premiums and bills in course of collection at
close of last previous year as shown by that years
statement 69320 54
On Marine and
Inland Risks
69320 51
Net collected
Gross premiums on risks written aud renewed dur
ing the year 263Sn 68
5 Total 482692 22
6 Deduct premiums and bills in course of collection
at this date 5048S 63
7 Entire premiums collected during the year 382203 59
8 Deduct reinsurance and return premiums 67847 71
9 Net cash actually received for premiums carried out
10 Received for interest on bonds and mortgages
i t35o 88
10031 90
10909 13
1H25 10
770 24
9482 Sti
11 Received for interest and dividend n stock md tends sllaSerlloans and I
from all othersources
12 Income received from all other sources omitting increase if any in value of
securities viz rents 8329551
14
Aggregate amount of income actually received duringtheyear in cash
VEXPENDITURES DUE NG THE YEAR
On Fire Risks On Marine and
1 Gross amount actually paid for losses including
4245377 losses occurring in previous years 200812 95 2929 89
2 Deduct all amounts actually received for salvages
whether on losses of the last or of previous years
and all amounts actually received for reinsur
ances in other companies s337 35 174 31
3 Net amount paid during the year for losses 192475 60 2455 58
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
323838 74
9735 76
3295 51
336870 01
194931 18
531 00
4278 00
employees 11530 00
8 Paid for State National and local taxes in this and other states
3 il other patments and expenditures
Aggregate amount of actual expenditures during the year in cash
BUSINESS IN GEORGIA FOR 1889
Premiums
Losses
Taxes paid on premiums
24379 32
6468 19
212117 69
21049 05
7711 92
210 19
000000 00
HOME INSURANCE CO OE NEW YORK
1 Whole amount of capital stock3 000 000 00
2 Amount paid up in cash 3 000000 00
IIASSETS
1 Market value of real estate owned by the company less the amount of incurn
brances thereon t 345 675 11
2 Loans on bond and mortgage duly recorded and being first liens on the fee
simple
3 Interest due on all said bond aud mortgage loans interest accrued
thereon 81307700
I Value of lands mortgaged exclusive of buildings aud perishable
improvements 1085602 00
701300 00COMPTROLLER GENERALS REPORT
189
Value of buildings mortgaged insured for 50542500 as collateral 767775 00
1855377 00
Total value of said mortgaged premiums carried inside
Amount of other loans
Stocks and bonds and treasury notes owned absolutely by the company
Cash belonging to the company deposited iu bank 359833 26
239400 00
5609849 89
359833 26
63952 87
2068 36
604748 75
21751 40
Total cash items
Interest due and accrued on stocks not included in market value
Interest due and accrued on collateral loans
Gross premiums in courseof collection
Bills receivable not matured taken for firerisks 2307323 less matured132183
Total assets of the company actual cash market value 8961657 27
IIILIABILITIES
Losses due and unpaid 74835 39
Gross losses in process of adjustment or in suspense including all
reported and supposed losses 374801 16
Losses resisted including interest costs and other expenses thereon GO263 98
Total gross amount of claims for losses 509900 53
Deduct reinsurance thereon and salvage claims 44953 15
Net amount of unpaid losses
Gross premiums without any deduction received and receivable
upon all uncxpired fire risks running one year or less from date
of policy273983900
Unearned premiums fifty percent 1369070 00
Gross premiums without any deduction received and receivable
upon all unexpired fire risks running more than one year from
date of policy 448151500 unearned premiums pro rata 2376082 00
Gross premiums without any deduction including both cash and
bills received and receivable upon all nnexpired inland navi
gation risks 3018000 unearned premiums fifty per cent 15090 00
Gross premiums without any deduction received and receivable
on all unexpired marine risks 6665 00
Total unearned premiums as computed above carried out
Cash dividends to stockholders remaining unpaid
454947 38
3767507 00
480 00
All other demands against the company absolute and contingent due and to
become due admitted and contested
Amount reserved for sinking fund
204050 50
22208 78
Total amount of all liabilities except capital stock scrip and net surplus 4459194 00
Joint stock capital actually paid up in cash 3000000 00
Surplus beyond all liabilities 1502402 61
IVINCOME 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
Deduct amount of same not collected
On Marine and
Inland Risks
394009 53
778 68
393830 85
Net collected
Gross premiums on risks written and renewed
during the year 5174373 61
Total
Deduct premiums and bills in course of collec
tion at this date
5508204 46
597999 01
Entire premiums collected during the year cash 4970204 85
Deduct reinsurance and return premiums 637289 90
87425 02
37425 02
32425 62
5000 00
143 00
Net cash actually received for premiums 4332914 95 4857 00
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
337771 95
39032 89
179088 84
91131 26
Aggregate amount of income actually received during the year in cash 4647024 91190
COMPTROLLER GENERALS REPORT
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 dross amount actually paid for losses including 831012437
losses occurring in previous years 2455 552 50
2 Deduct all amounts actually received for salvages whether on
losses of the last or of previous years S782743 and all amounts
actually received for reinsurances in other companies 8893497
total deductions r
9o762 40
3 Net amount paid during the year for losses2J358 790 10
4 Cash dividends actually paid stockholders amount or stockholders dividends
declared during the year 300000 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 Natienal and local taxes in this and other States
9 All other payments and expenditures
358790 10
299800 00
800593 01
374732 68
64272 18
276432 35
Aggregate amount of actual expenditures during the year in cash 4173620 32
BUSINESS IN GEORGIA FOR 1889
Premiums
Losses
Taxes paid on premiums
IMPERIAL EIRE INSURANCE CO OP ENGLAND
65114 59
46297 75
651 14
1 Whole amount of capital stock
2 Amount paid up in cash
8000000 00
3500000 00
IIASSETS
1 Market value of real estate owned by the company less the amount of incum
brances thereon
8 Stocks and bonds owned absolutely by the company
12 Cash belonging to the company deposited in bank7ljsti 50
Total cash items
16 Cash in the hands of agents and in course of transmission
All other assets both real and personal viz rents due and accrued 518169
Total assets of the company actual cash market value
000000 00
412272 50
970068 00
71486 50
366 37
5131 69
1613871 24
20665 98
IIILIABILITIES
1 Losses due and unpaid
2 Gross losses in process of adjustment or in suspense ineludiugali
reported and supposed losses 68 r
3 Losses resisted including interest costs and other expenses thereon 24m 30
4 Total gross amount of claims for losses il3tis453
5 Deduct reinsurance thereon M 11
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 policy83948872
Unearned premiums fiftypercent j 71
8 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running more than one year from
date of policy 53566083
Unearned premiums pro rata 34 s
11 Total unearned premiums as computed above carried out
19 All other demands against the company absolute and contingent dueandto
become due admitted and contested viz due to agents for commissions
2653085 due for reinsurance 5180
Total amount of all liabilities except capital stock scrip and net surplus
23 Surplus beyond all liabilities
VINCOME DURING THE YEAR
oil Fire Risks
1 Gross premiums and bills in course of collection at close of last
previous year as shown by that years statement 140664 60
8 collectedmT
112Jvi 03
7151193 17
265S2
853934 71
759936 50COMPTROLLER GENERALS REPORT
191
4 Gross premiums on risks written and renewed during the year 1241914 56
5 Total 1391579 16
6 Deduct premiums and bills in course of collection at this date 167550 25
7 Entire premiums collected during the year 1224028 91
8 Deduct reinsurance rebate abatement and return premiums 206613 62
9 Net cash actually received for premiums carried out 1017415 29
11 Received for interest and dividends on stocks and bonds collat
eral loans and from all other sources
12 Income received from all other sources omitting increase if any in value of
securities viz rents S1711325 all other sources 11823
14 Aggregate amount of income actually received during the year in cash
VEXPENDITURES DURING THE YEAR
1 Gross amount actually paid for losses including losses occurring
in previous years 650161 84
2 Deduct all amounts actually received for salvages whether on
losses of the last or of previous years 114638 and all amounts
actually received for reinsurances in other companies 3184829 32994 67
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 viz charged to profit and loss 7889
general expenses 2841624
Aggregate amount of actual expenditures during the year in cash
BUSINESS IN GEORGIA FOR 1889
Premiums
1017415 29
24144 35
17231 48
1058791 12
617167 17
185882 33
107530 59
37314 09
28495 13
Losses
Taxes paid on premiums
INSURANCE CO OF NORTH AMERICA
976389 3l
13901 60
7362 61
139 01
1 Whole amount of joint stock or guaranteed capital authorized 3000000 00 3000000 00
2 Whole amount of capital actually paid up in cash 3000000 00
IIASSETS
1 Value of real estate owned by the company 345424 47
2 Loans on bond and mortgage being first liens on the fee simple upon which
not more than one years interest is due 2326576 73
3 Loans on bond and mortgage first liens upon which more than one years in
terest is due 9500 00
4 Interest due on all said bonds and mortgage loans 2509380 25093 80
5 Value of the lands mortgaged buildings and perishable improvements
6 Value of buildings mortgaged insured for 2073882V 6000862 00
7 Total value of all said mortgaged premises carried insidej
8 Stocks bonds and treasury notes owned absolutely by the company 4456267 00
9 All securities except mortgages hypothecated to the company as collateral se
curity for cash loined by the company 67850 00
10 Cash belonging to the company deposited in bank and bankers hands 722412 88
11 Premiums in course of collection fire 133932091 marine 20991676 549237 67
12 Bills receivable not matured taken for fire risks marine risks 9363102
same past due 192530 95556 32
13 All other property belonging to the company 99037 69
Total assets of the company actual cash market value 8696956 56
IILIABILITIES
On Fire Risks On Marine and
Inland Risks
1 Gross claims for losses against the company adjusted
and unpaid 697S0 00
2 Gross losses in process of adjustment or in suspense 78677 on 201300 00
3 Losses resisted including interest costs and other ex
penses thereon 26554 00 14000 00
4 Total gross amount of claims for losses 175011 00
5 Deduct salvage claims thereon
215300 00
171400 00
Net amount of unpaidlosses 175011 00 43900 00 218911 00192
COMPTROLLER GENERALS REPORT
6 Gross premiums without deduction received and receivable upon
all unexpired fire risks running more than one year from date
of policy 177852592
lieinsurance premiums thereon at lifty percent 889262 9i
7 Gross premiums without deduction received and receivable upon
all unexpired fire risks running more than one year from date
of policy2195990 90
Reinsurance premiums thereon pro rata 1123 982 74
TotaI 20125TO
8 Less amount reinsured 50 214 54
Totl11 196208 16
8 Gross premiums including cash and bills without any deduction received
and receivable upon all unexpired inland navigation risks 15 10S 7
9 unearned premiums thereon at 100 per cent i 152108 27
10 Gross premiums received and receivable upcji all nntxpired marine risks j
11 Amount required to safely reinsure all outstanding risks 2114139 43
12 Amount reelaimable by the insured on perpetual fire insurance p licies being
ninetyfive per cent of the premium or deposit received 706594 4
13 All other demands against the company is 404 99
11 Total amount of liabilities except capital stock and net surplus 3058049 91
15 Joint stock capital actually paid up in cash non nan no
16 Surplus beyond capital and all liabilities 638 906 0
IVINI IOME DlRING THE YEAR
On Fire Risks On Marine and
1 Gross premiums and bills in course of collection at
close of last previous year as shown by that years
statement 246263 96 71250 14
Net collected 24i2i3 96
4 Gross premiums on risks written and renewed dur
ing the year 2629480 ll 1675116 35
5 Totrl1 2875744 01 1946366 49
6 Deduct premiums and bills in course of collection
at this date 339320 91 305473 08
1250 14
7 Entire premiums collected during the year 2536423 10 L64089 II
8 Deduct reinsurances rebate abatement and return
premiums 291163 65 397166 49
9 Net cash actually received for preraiumsfearried out 2245259 15 1 43 720 02 3488986 37
10 Received for interest on bonds and mortgages 124289 58
11 RetMvsa 1 r interest and dividends on stocks ana herds collateral loons and
from all other sources
12 Income received from all other sources net perpetuil premiums for the year
Deposit premiums received for perpetual lire risks carried inside 64 761 80
232181 50
47326 71
14
Aggregate amount of income actually received during the year in cash
VEXPENDITURES DURING THE YEAR
3 892787 16
On Eire Risks On Marine and
1 Gross amount actually paid for losses including
i losses occurring in previous years 1320 228 98 1 520 350 16
2 Deductall amounts actually received for salvages
whether on losses of the last or of previous years
16922746 anil all amounts Hctuallv received for
reinsurances in other companies siI9303ti9 total
deductions 33 330 45
585200 70
035 Ill 46
280928 78
3 Net amount paid during the year for losses 1286898 53
4 Cah dividends actually paid roono m
Fald tor commissions or brokerag
7 Paid for salaries fees and other charges of officers clerks ikuts and all tint
employees 139 667 30
8 Faid fcr State ISattonal and local taxes in this and other States ini Si T
3 ill other payments and expenditures no
Amount 01 deposit premiums returned during the year on perpetual flreVisks
jp 4oouy
Aggregate amount of actual expenditures during the year in cash
BUSINESS IX GEORGIA FOR 1880
Premiums
Losses
Taxes paid on premiums
31170 SO
22436 00
311 7iCOMPTEOLLER GENERALS REPORT
193
LANCASHIRE EIRE INSURANCE CO OF ENGLAND
1 Whole amount of capital stock
2 Amount paid up in cash
IIASSETS
8 Stocks and bonds owned absolutely by the company 1486092 50
11 Cash in the companys principal office 3841 41
12 Cash belonging to the company deposited in bank 100315 96
Total cash items
16 Cash in the hands of agents and in course of transmission
104157 37
162162 31
Total assets of the company actual cash market value 1706412 18
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 and other expenses thereon
6 Net amount ot 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 10679599
Unearned premiums fifty 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 59331582 unearned premiums pro rata
37273 96
78563 19
32350 51
533979 96
331289 48
148187 66
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 State taxes 700000 commis
sions etc 500000
20 Total amount of all liabilities except capital stock scrip and net surplus
23 Surplus beyond all liabilities
865269 44
1025457 10
680955 08
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 109418 48
3 Net collected 109418 48
4 Gross premiums on risks written and renewed during the year 1590805 25
5 Total 1700223 73
6 Deduct premiums and bills in course of collection at this date 116162 31
7 Entire premiums collected during the year 1584001 42
8 Deduct reinsurance and return premiums 264133 80
9 Net cash actually received for premiums carried out 1319927 621319927 62
11 Received for interest and dividends on stocks and bonds collateral loans and
from all other sources 66752 48
14 Aggregate amount of income actually received during the year in cash 1386680 10
VEXPENDITURES DURING THE YEAR
3 Net amount paid during the year for losses 897393 27
6 Paid for commissions or brokerage 254720 91
7 Paid for salaries fees and other charges of officers clerks agents and all other
employees 165199 24
8 Paid for State National and local taxes in this and other States 31870 30
Aggregate amount of actual expenditures during the year in cash 13491S3 72
BUSINESS IN GEORGIA FOR 1889
Premiums 31961 45
Losses
Taxes paid on premiums
21414 58
319 61
13194
COMPTROLLER GENERALS REPORT
LION FIRE INSURANCE CO OF ENGLAND
Whole amount of capital stock paid up in cash 560069 00 560069 00
Amount authorized 4125000 00
IIASSETS
Loans on bond and mortgage duly recorded and being first liens on the fee
simple 165600 00
Interest due on all said bond and mortgage loans 332125 3321 25
Value of lands mortgaged exclusive of buildings and perishable
improvements 124902 00
Value of buildings mortgaged insured for 17780000 as collateral 222208 00
Total value of said mortgaged premises carried inside
Amount of other loans
Stocks and bonds owned absolutely by the company
Cash in the companys principal office
Cash belonging to the company deposited in bank
347200 00
746 98
61273 56
Total cash items
Interest due and accrued on stocks not included in market value
Interest due and accrued on collateral loans
Cash in the hands of agents on policies issued within three months
Due from other companies for reiusuranceon losses already paid
Total assets of the company actual cash market value
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 and other expenses thereon
Total gross amount of claims for losses
9500 00
508000 00
62020 54
4000 00
27 50
76207 15
663 37
829349 81
7450 37
21000 00
8105 00
36555 37
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 policy36232819
Unearned premiums fifty per cent 181164 09
Gross premiums without any deduction received and receivable
upon all unexpired fire risks running more than one year from
date of policy8145389 01
Unearned premiums pro rata 84113 01
Total unearned premiums as computed above carried out
Due and accrued for salaries rent advertising and for agency and other mis
cellaneous expenses
Total amount of all liabilities except capital stock scrip and net surplus
Surplus beyond all liabilities
265277 10
12256 38
314088 82
615260 99
IVINCOME DURING THE YEAR
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
Net collected
Gross premiums on risks written or 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
On Fire Risks
86879 28
1111 97
85767 31
722Mili 58
808567 89
76007 15
782560 71
297844 82
Net cash actually received for premiums carried out 434715 92
Received for interest on bonds and mortgages
Received for interest and dividends on stocks and bonds collateral loans and
from all other sources
434715 92
7873 93
17819 16
Aggregate amount of income actually received during the year in cash 460409 01COMPTROLLER GENERALS REPORT
195
VEXPENDITURES DURING THE YEAR
1 Gross amount actually paid for losses including
occurring in previous years
On Fire Risks
025680 losses
274313 26
274313 26
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 viz general and agency expenses
274313 26
74448 99
31974 51
10566 69
22116 86
Aggregate amount of actual expenditures during the year in cash 413420 31
BUSINESS IN GEORGIA FOR 1889
Premiums
Losses
Taxes paid on premiums
11157 99
16180 09
111 57
of mcurn
LIVERPOOL AND LONDON AND GLOBE INS CO OF ENGLAND
1 Whole amount of capital stock
2 Amount paid up in cash
IIASSETS
1 Value of real estate owned by the company less the amount
brances thereon
2 Loans on bond and mortgage duly recorded and being first lions on the fee
simple
3 Interest due on all said bond and mortgage loans 451500 interest accrued
thereon 2217116
4 Value of lands mortgaged exclusive of buildings and perishable
improvements 1938950 00
5 Value of buildings mortgaged insured for as collateral 1888500 00
6 Total value of said mortgaged premises carried inside
8 Stocks and bonds and treasury notes owned absolutely by the co
11 Cash in companys principal office
12 Cash belonging to the company deposited in bank
1500000 00
1832850 00
26686 46
3827450 00
2351975 00
1211 10
711923 10
Total cash items
15 Interest due and accrued on collateral loans
16 Gross premiums in course of collection not more than three months due
All other property both real and personal viz rents due and accrued 15000
Loans on life policies 1323000 all other assets 16222
713134 20
352 02
510422 01
28392 22
Total assets of the company actual cash market value 6 963 811 91
IIILIABILITIES
1 Losses due and unpaid 3 fig5 53
2 Gross losses in process of adjustment or in suspense including all
reported and supposed losses 421 133 ig
3 Losses resistedincluding interestcosts and other expenses thereon 80020 00
4 Total gross amount of claims for losses 505 149 71
5 Deduct rciusurance thereon 76 029 83
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 policy8270492640
Unearned premiums fifty percent 1352 463 20
8 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running more than one year from
date of policy 8296144695 unearned premiums pro rata 1616001 59
11 Total unearned premiums as computed above carried out
13 Amount reclaimable by the insured on perpetual fire insurance policies
26 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 viz due for reinsurance 85133015
commissions due and to become due on premiums paid and in course of col
lection 85787086 all other liabilities 81278610
429119 88 429119
2968464 79
336315 85
107397 00
121987 11
20
Total amount of all liabilities except capital stock scrip and net surplus 3963284 63196
COMPTROLLER GENERALS REPORT
IVINCOME DURING THE YEAR
On Fire Risks
Gross premiums and bills in course of collection at close of lasi
previous year as shown by that years statement 533336
Deduct amount of same not collected 1622 7
Net collected 53171 68
Gross premiums on risks written and renewed during the year 4910789 61
Total 5442503 29
Deduct premiums and bills in course of collection at this date 525655 12
1916847 87
988837 60
3928010 27
7 Entire premiums collected during the year
8 Deduct reinsurame and return premiums
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
14 Aggregate amount of income actually received during the year in cash
V EXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses including 3311727 losses oc
curring in previous years 2540579 9s
2 Deduct all amounts actually received for salvages whether on
losses of the last or of previous years i S630866 and all amounts
actually received for reinsurances in other companies 1869997
total deductions 192008 63
3928010
80617
89336
I IS 962
46
166921 02
Net amount 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 1889
Premiums
Losses
Taxes paid on premiums
LONDON ASSURANCE CORPORATION OF ENGLAN
1 Whole amount of capital stock 896550 00
2 Amount paid up in cash 448275 00
IIASSETS
8 Stocks and bonds owned absolutely by the company
11 Cash in the companys principal office 1669 07
12 Cash belonging to the company deposited in bank 81230 93
Total cash items
16 Cash in the hands of agents and in course of transmission
Total assets of the company actual cash market value
IILIABILITIES
6 Net amount of unpaid losses
7 Gross premiums without any deduction received and receivable
upon all unexpired tire risks running one year or less from date
of policy61735150
Unearned premiums fifty percent
S Gross premiums without any deduction received and receivable
upon all unexpired fire risks running more than one year from
date of policy49770151
Unearned premiums pro rata
9 Gross premiums without any deduction including both cash and
bills received and receivable upon all unexpired inland navi
gation risks perpetual risks
2348 71 35
708818 0s
218 525 11
7S495 07
190 057 71
3554 369 15
91
67 161 82
915 85
O
896 o 00
1416720 75
82900
93422
1593044
07 301
308675 75
308664 67 017510 12
1590
Total amount of all liabilities except capital stock scrip anil net surplus
Surplus beyond all liabilities
686434
900600COMPTROLLER GENERALS REPORT
197
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
99119 33
3 Net collected 99119 33
4 Gross premiums on risks written and renewed during the year 979157 74
5 Total 1078277 07
6 Deduct premiums and bills in course of collection at this date 93422 79
7 Entire premiums collected during the year
8 Deduct reinsurance and return premiums
984854 28
145292 16
839562 12
50825 00
890387 12
9 Net cash actually received for premiums carried out 839562 12
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
3 Net amount paid during the year for losses 511343 46
6 Paid for commissions or brokerage 165039 02
7 Paid for salaries fees and other charges of officers clerks agents and all other
employees 54604 96
8 Paid for State National and local taxes in this and other States 20363 11
9 All other payments and expenditures 52623 66
Aggregate amount of actual expenditures during the year in cash
BUSINESS IN GEORGIA FOR 1889
Premiums
Losses
Taxes paid on premiums
LONDON AND LANCASHIRE INSURANCE CO OE ENGLAND

803974 21
10603 08
16127 27
106 03
1 Whole amount of capital stock
2 Amount paid up in cash
IIASSETS
8 Stocks and bonds owned absolutely by the company
11 Cash in the companys principal office
12 Cash belonging to the company deposited in bank
Total cash items
1782893 00
19720 41
84075 98
103796 39
24387 26
108614 65
15 Gross premiums uneollected on N Y city policies issued within three months
16 Cash in the hands of agents and in course of transmission on policies issued
within three months
Total assets of the company actual cash market value 2019691 30
IIILIABILITIES
1 Losses due and unpaid 25989 35
2 Gross losses in process of adjustment or in suspense including all
reported and supposed losses 111947 99
3 Losses resisted including interest costs and other expenses thereon 21053 61
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
6 Net amount of unpaid losses 152978 95
7 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running one year or less from date
of policyf 1153047 47
Unearned premiums fifty per cent
8 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running more than one year from
date of policy83109693
Unearned premiums pro rata
11 Total unearned premiums as computed above carried out 1027518 97
14 Amount reclaimable by the insured on perpetual fire insurance
policies 1627 86
17 Due and accrued for salaries rent advertising and for agency and other mis
cellaneous expenses 1290 50
158990 95
6012 00
576523 73
450945 24198
COMPTROLLER GENERALS REPORT
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
23 Surplus beyond all liabilities in the United States
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 89009 97
190963
S2N727
12
3 Net collected 89009 97
4 Gross premiums on risks written and renewed during the year 1897307 82
5 Total 1986377 79
6 Deduct premiums and bills in course of collection at this date 133745 76
1852632 03
36999i is
7 Entire premiums collected during the year
8 Deduct reinsurancc and return premiums
9 Net cash actually received for premiums carried out 1482638 351
11 Received for interest and dividends on stocks and bonds collateral loans and
from all other sources
14
482038
61451 I
Aggregate amount of income actually received during the year in cash in
the United States 1544090 15
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses including 5137152 losses
occurring in previous years 744525 91
2 Deduct all amounts actually received for salvages whether on
losses of the last or of previous years 8182803 and all amounts
actually received for reinsurances in other companies 6237137
total deductions 64199 40
3 Net amount paid during the year for losses 680326 51
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 in U S
BUSINESS IN GEORGIA FOR 1889
680326
32211
55360
26637
95820
1180629 40
Premiums
Losses
Taxes paid on premiums
MACON FIRE INSURANCE CO OF GEORGIA
1 Whole amount of capital stock
2 Amount paid up in cash
19663
17465
196
100000 00
100000 H
100000 00
IIASSETS
2 Loans on bond and mortgage duly recorded and being first liens on the fee
simple
7 Amount of other loans
11 Cash in the companys principal office 2266 il
12 Cash belonging to the company deposited in bank 8246 19
Total cash items
13 Amount of premium notes upon which policies have been issued
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 casli market value
IIILIABILITIES
2 Gross losses in process of adjustment or in suspense including
all reported and supposed losses 0441 72
3 Losses resisted includinginterest costs and other expenses thereon 1000 00
4 Total gross amount of claims lor losses 7441 72
6 Net amount of unpaid losses
68650 on
44982
10513 13
406 68
195 r
7 322 58
168 65
132839 01
Mil 72COMPTROLLER GENERALS REPORT
199
7 Gross premiunfs without any deduction received and receivable
upon all unexpired fire risks running one year or less from date
of policy 4836251
Unearned premiums fifty per cent 21681 25
8 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running more than one year from
date of policy5526 62
Unearned premiums pro rata 3587 89
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
20 Total amount of all liabilities except capital stock scrip and net surplus
21 Joint stock capital actually paid up in cash
28 Surplus beyond all liabilities
IVINCOME DURING THE YEAR
9 Net cash actually received for premiums carried out
10 Received for interest on bonds and mortgages
14
Aggregate amount of income actually received during the year in cash
VEXPENDITURES DURING THE YEAR
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 GEORGIA FOR 1889
Premiums
Losses
Taxes paid on premiums
MERCHANTS INSURANCE CO OP NEW JERSEY
1 Whole amount of capital stock 1000000 00
2 Amount paid up in cash 400000 00
ITASSETS
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 93935 interest accrued
thereon S642943
4 Value of lands mortgaged exclusive of buildings and perishable
improvements 500830 00
5 Value of buildings mortgaged insured for 468775 as collateral 564780 00
6 Total value of said mortgaged premises carried inside 1065610 00
7 Amount of other loans
8 Stocks and bonds owned absolutely by the company
11 Cash in the companys principal office 4387 32
12 Cash belonging to the company deposited in bank 81539 98
Total cash items
14 Interest due andacerued onstocksnot included in marketvalue uncollected
15 Interest due and accrued on collateral loans and uneolleeted
16 Cash in the hands of agents and in course of transmission
All other assets both real and personal viz rents due and accrued 842800
Total assets of the company actual cash market value
IIILIABILITIES
50013 28
7434 50
57447 78
33002 66
10247 27
3486 66
2311 39
2652 86
51700 84
18532 27
6720 33
185 32
1000000 00
102757 15
417767 00
7368 78
5000 00
778045 75
85927 30
4693 92
45 48
126750 82
428 00
1528784 20
1349 00
1 Losses due and unpaid
2 Gross losses in process of adjustment or in suspense including all
reported and supposed losses 28629 29
3 Losses resisted including interest costs and other expenses thereon 4500 00
4 Total gross amount of claims for losses
6 Net amount of unpaid losses
81478 29
81478 29200
COMPTROLLER GENERALS REPORT
7 Cross premiums without any deduction received and receivable
upon all unexpired fire risks running one year or less from date
of policy56694720
Unearned premiums fifty per cent 324 56433
8 Gross premiums without any deduction received and receivable
upon all unexpired Are risks runniug more than one year from
date of policy40150766
Unearned premiums pro rata 214 957 03
11 Total unearned premiums as computed above carried out
14 Amount of scrip interest declared but not paid
15 Dividends scrip declared and remaining unpaid or uncalled for
19 All other demands against the company absolute and contingent due and to
become due admitted and contested viz return premiums 879785 com
missions 82159945 expense 102742 tax 30237
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
569521 36
1084 19
4507 00
688797 93
400000 00
439986 27
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 less 50529
not wanted 0 455 53
2 Deduct amount of same not collected 2207 58
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
68247 95
941333 64
1009581 59
129743 53
7 Entire premiums collected during the year S79s38 06
8 Deduct reinsurance and return premiums 101025 03
9 Net cash actually received for premiums carried out 77831313
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 anv in value of
securities viz rents 256632
14 Aggregage 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 3976805
losses occurring in previous years 376596 02
2 Deduct all amounts actually received for salvages whether on
losses of the last or of previous years 152081 and all
amounts actually received for reinsurances in other com
panies 906682 total deductions 05S7 63
3 Net amount paid during the year for losses 366008 99
4 Cash dividends actually paid stockholders amount or stockholders dividends
declared during the year 4000000
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 ami all other
employees
8 Paid for State National and local taxes in this and other States7
9 All other payments and expenditures viz current expenses
Aggregate amount of actual expenditures during the year in cash
BUSINESS IN GEORGIA FOR 1889
Premiums
Losses
Taxes paid on premiums
778813 0i
25484 88
32446 07
2566 32
839310 30
t008 99
40150 00
58 04
169110 68
29269 15
14927 01
70379 13
689903 63
25722 OS
12268 00
157 22
COMPTROLLER GENERALS REPORT
201
MUTUAL FIRE INSURANCE CO OP NEW YORK
Whole amount of capital stock
Amount paid up in cash
260214 62
260214 62
260214 62
IIASSETS
Stocks and bonds owned absolutely by the company
Cash in the companys principal office
Cash belonging to the company deposited in bank
1301456 25
143 46
61111 66
Total cash items
Interest due and accrued on stocks not included in market value uncollected
Cash in the hands of agents and in course of transmission unpaid premiums
All other assets both real and personal viz Salvages 501419
Total assets of the company actual cash market value
IIILIABILITIES
Losses due and unpaid
61258
560
63890
5014
1493179 52
73845 50
Total gross amount of claims for losses
Gross premiums without any deduction received and receivable
upon all unexpired fire risks running one year or less from date
of policy68343888
Unearned premiums fifty per cent 341719 44
Gross premiums without any deduction received and receivable
upon all unexpired fire risks running more than one year from
date of policy 1797953 unearned premiums pro rata 14i08 61
Total unearned premiums as computed above carried out
All other demands against the company absolute and contingent due and to
become due admitted and contested viz salaries rent and miscellaneous
expenses borrowed money accrued interest on certificates
Total amount of all liabilities except capital stock scrip and net surplus
Joint stock capital actually paid up in cash formed by contributions
Scrip outstanding
Surplus beyond all liabilities
73845 50
124989 73
554863
26021 I
451078
678101
IVINCOME DURING THE YEAR
Gross premiums and bills in course of collection at close of
last previous year as shown by that years statement
On Fire Risks
36585
Net collected 36585 75
Gross premiums on risks written and renewed during the year 861138 62
Total 897724 40
Deduct premiums and bills in course of collection at this date 63890 96
Entire premiums collected during the year cash 833833 11
Deduct reinsurance and return premiums 174470 32
Net cash actually received for premiums carried out
Received for interest on bonds and mortgages
659363
50501
Aggregate amount of income actually received during the year in cash
VEXPENDITURES DURING THE YEAR
On Fire Risks
Gross amount actually paid for losses including Sll50676 losses
occurring in previous years 428448 00
Deduct all amounts actually received for salvages whether on
losses of the last or of previous years 501419 and all amounts
actually received for reinsurances in other companies
total deductions 5014 19
Net amount paid during the year for losses 423433 81
Cash dividends actually paid stockholders amount or stockholders divil
dends declared during the year5621866
Scrip or certificates of profits redeemed in cash and interest pd scriphlds61505 J
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
423433
117723
61955
9087
42708
654909 32202
COMPTROLLER GENERALS REPORT
BUSINESS IN GEORGIA FOR 1889
Premiums
Losses
Taxes paid on premiums
NIAGARA EIRE INSURANCE CO OP NEW YORK
5621 60
56 21
Whole amount of capital stock
Amount paid up in cash
500000 00
500000 00
500000 00
IIASSETS
Market value of real estate owned by the company less the amount of ineum
brances thereon 514767 18
Loans on bond and mortgage duly recorded and being first liens on the fee
simple 46050 00
Interest due on all said bond and mortgage loans interest accrued thereon
8129817 io98 iv
Value of lands mortgaged exclusive of buildings and perishable
improvements
Value of buildings mortgaged insured for 70750 as collateral
Total value of said mortgaged premises carried inside
Amount of other loans
Stocks and bonds owned absolutely by the company
Cash in the companys principal office
Cash belonging to the company deposited in bank
36750 00
70750 00
47450 00
1359989 40
30048 86
162929 53
Total cash items
Interest due and accrued on stocks not included in market value
Interest due and accrued on collateral loans
Cash in the hands of agents and in course of transmission
All other assets both real and personal viz rents due and accrued JO371
due from other companies for reinsurance on losses already paid S565568
interest not otherwise entered 829393
Total assets of the company actual cash market value
IIILIABILITIES
Losses due and unpaid
192978 38
8561 87
1174 50
175545 26
12320 61
2360135 37
20
21
23
Gross losses in process of adjustment or in suspense including
all reported and supposed losses
Losses resisted including interest costs and other expenses thereon
Net amount of unpaid losses
Gross premiums without any deduction received and receivable
upon all nnexpired fire risks running one year or less from date
of policy117670828
Unearned premiums fifty per cent
Gross premiums without any deduction received and receivable
upon all nnexpired fire risks running more than one year from
date of policy131208619
Unearned premiums pro rata
Gross premiums without any deduction including both cash and
bills received and receivable upon all unexpired inland navi
gation risks1192488
Unearned premiums fifty per cent 5962 II
Total unearned premiums as computed above carried out
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 surpl
Joint stock capital actually paid up in cash
Surplus beyond all liabilities
148716 07
26962 82
588354 11
674164 11
175678 89
IV
INCOME DURING THE YEA K
On Fire Risks On Marine and
Gross premiums and bills in course of collection at Inland Risks
close of last previous year as shown by that years
statement 189621 36
Net collected 189621 36COMPTROLLER GENERALS REPORT
203
Gross premiums on risks written and renewed dur
ing the year 2199821 80
Total 2389442 66
Deduct premiums and bills in course of collection
at this date 17314 48
Entire premiums collected during the year 2215528 18
Deduct reinsurance and return premiums 470318 48
14511 06
14511 06
1630 78
12880 28
1913 30
10
11
14
Net cash actually received for premiums carried out 1745209 70 10966 98 1756176
Received for interest on bonds and mortgages 2598
Received for interest and dividends on stocks and bonds collateral loans and
from all othersources 61272
Income received from all other sources omitting increase if any in value of
securities viz rents S1803289 18032
Aggregate amount of income actually received during the year in cash 1838
VEXPENDITURES DUR NG THE YEAR
On Fire Risks On Marine and
Inland Risks
Gross amount actually paid for losses including
losses occurring in previous years 1233786 18 4656 36
Deduct all amounts actually received for salvages
whether on losses of the last or of previous years
and all amounts actually received for reinsur
ances in other companies 193719 51
Net amount paid during the year for losses 1040066 67 1656 36 1044723 03
Cash dividends actually paid stockholders amount or stockholders dividends
declared during the year 550000 50130 00
Paid for commissions or brokerage 310735 20
Paid for salaries fees and other charges of officers clerks agents and all other
employees 126450 00
Paid for State National and local taxes in this and other States 45548 72
All other payments and expenditures 183777 35
487 80
HOT 97
144 37
Aggregate amount of actual expenditures during the year in cash 1761364 30
BUSINESS IN GEORGIA FOR 1889
Premiums It
Losses 17
Taxes paid on premiums
NORWICH UNION FIRE INSURANCE CO OP ENGLAND
1 Whole amount of capital stockS 5500000 00 5500000 00
2 Amount paid up in cash 660000 00
IIASSETS
8 Stocks and bonds owned absolutely by the company 1135461 71
11 Cash in the companys principal office 478 02
12 Cash belonging to the company deposited iu bank 199005 65
Total cash items 199483 67
14 Interest due and accrued on stocks not included in market value uncollected 14921 66
16 Cash in the hands of agents and in course of transmission 61537 64
Due from other companies for reinsurance on losses already paid 39 84
Total assets of the company actual cash market value 1411411 52
IIILIABILITIES
1 Losses due and unpaid1
2 Gross losses in process of adjustment or in suspense including all
reported and supposed losses j
3 Losses resisted including interest costs and other expenses thereon J
4 Total gross amount of claims for losses 126893 61
5 Deduct reinsurance thereon 11588 82
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 policy977592031
Unearned premiums fifty per cent 387960 15
115304 79204
COMPTROLLER GENERALS REPORT
8 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running more than one year from
date of policy ii 1 3g
Unearned premiums pro rata 298347 97
11 Total unearned premiums as computed ahove carried out
17 Due and accrued for salaries rent advertising and for agencv and other mis
cellaneous expenses
IS 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
S 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
686308 12
1000 00
10121 11
812731 0
598710 50
29711 16
29713 16
1207784 48
1237497 64
66850 56
7 Entire premiums collected during the year 1 170 647 08
8 Deduct reinsurance and return premiums 227516 01
9 Net cash actually received for premiums carried out
11 Received for interest and dividends on stocks and bondscollateral loans and
from all other sources
14 Aggregate amount of income actually received during the year in cash
VEXPENDITURES DURING THE YEAR
1 Gross amount actually paid for losses including losses occurring
943131 07
37903 86
981034 93
in previous years
2 Deduct all amounts actually received lor salvages whether on
losses of the last or of previous years and all amounts
actually received for reinsurances in other companies
total deductions
Net amount paid during the year for losses
Paid for commissions or brokerage
60794 01
40961 78
566972 23
7 Paid for salaries fees and other charges of officers clerks ageiitsiuid all other
employees
8 Paid for State National and local taxes in this and other States
9 All other payments and expenditures viz rent stationery advertising etc
Amount sent to home office during the year 39079 71
Aggregate amount of actual expenditures during the year in cash
BUSINESS IN GEORGIA FOR 1S89
Premiums
Losses
Taxes paid on premiums
566972 23
167409 55
7013 99
11733 55
68532 01
884771 33
23364 12
25448 28
233 64
NORTH BRITISH AND MERCANTILE INSURANCE CO OP ENG
1 Whole amount of capital stock authorized
2 Amount paid up in cash
S15000000 0015000000 00
3125000 00
IIASSETS
8 Stocks and bonds owned absolutely by the company
11 Cash in the companys principal office
12 dsh belonging to the company deposited iu bank
Total cash items
14 Interest due and accrued on stocks not included in market value
16 Premiums in course of collection on policies issued within three months
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 market value
3060356 00
189 97
11170 1 19
112959 16
53086 00
237070 93
171 67
8970 00
i472613 76COMPTROLLER GENERALS REPORT
205
IIILIABILITIES
1 Losses due and unpaid 54732 47
2 Gross losses in process of adjustment or in suspense including all
reported and supposed losses 108917 28
3 Losses resisted including interest costs and other expenses thereon 21081 33
Total gross amount of claims for losses 184731 OS
Deduct reinsurance thereon 16079 36
6 Net amount of unpaid losses
7 Gross premiums without any deduction received and receivable
upon all uhexpired lire risks running one year or less from date
of policy 149899793
Unearned premiums fifty percent 749498 90
8 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running more than one year from
date of policy8124296821
Unearned premiums pro rata 078432 30
11 Total unearned premiums as computed above carried out 1427931 26
19 All other demands against the company absolute and contingent clue and to
become due admitted and contested viz due for borrowed money balance
to credit of special agents 3141 42
20 Total amount of all liabilities except capital stock scrip and net surplus 1599724 40
23 Surplus beyond all liabilities 1872889 36
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 212600 96
3 Net collected 212600 96
4 Gross premiums on risks written and renewed during the
year 2449186 40
5 Total 2661787 30
6 Deduct premiums and bills in course of collection at this date 241264 91
7 Entire premiums collected during the year 2420522 45
8 Deduct reinsurance and return premiums ISO231 11
9 Net cash actually received for premiums carried out 1934291 31 193429134
II Received for interest and dividends on stocks and bonds collateral loans and
from all othersources 118245 88
14
Aggregate amount of income actually received during the year in cash 2052537 22
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses including if 1124939
losses occurring in previous years 1309552 34
2 Deduct all amounts actually received for salvages whether on
losses of the last or of previous years 335010 and all amounts
actually received for reinsurances in other companies 9144763
total deductions 94797 64
3 Net amount paid during the year for losses 1214754 70
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 1889
Premiums
Losses
Taxes paid on premiums
1214754 70
322847 77
195415 77
47687 72
64970 00
1845675 96
52873 so
34271 57
528 73206
COMPTROLLER GENERALS REPORT
NORTHERN ASSURANCE CO OF ENGLAND
Whole amount of capital stock 15000000 00815000000 00
Amount paid up in cash 1500000 00
IIASSETS
Market value of real estate owned by the company less the amount of incum
brances thereon 100357 68
Stocks and bonds owned absolutely by the company 1202390 87
Cash in the companys principal office 11057 02
Cash belonging to the company deposited in bank 73435 71
84402
103232
Total cash items
Gross premiums in course of transmission not more than three months due
Total assets of the company actual cash market value 1496473
IIILIABILITIES
Losses due and unpaid
Gross losses in process of adjustment or in suspense including all
reported and supposed losses
Losses resisted including interestcosts and otherexpenses thereon
Total gross amount of claims for losses
Deduct reinsurance thereon
26018 80
15769 65
27468 30
99256 75
3392 87
379034 91
324930
Net amount of unpaid losses
Gross premiums without deduction received and receivable up
on all unexpired tire risks running one year or less from date
of policy875806982
Unearned premiums fifty per cent
Gross premiums without deduction received and receivable upon
all unexpired fire risks running more than one year from date
of policy 58433754 unearned premiums pro rata
Total unearned premiums as computed above carried out
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
Surplus beyond all liabilities
IVINCOME DURING THE YEAR
On File Risks
Gross premiums and bills in course of collection at close of last
previous year as shown by that years statement 112124 70
Deduct amount of same not collected 235 38
95863 88
703965
17384
817213
679260
Net collected 111889 32
Gross premiums on risks written and renewed during the year 1166955 11
1278
811 13
222 113
Total
Deduct premiums and bills in course of collection at this date
Entire premiums collected during the year 1175612 40
Deduct reinsurance ami return premiums 19s122 98
9771711
12986
1767
Net cash actually received for premiums carried out 977479 42
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 viz rents 8176703
Aggregate amount of income actually received during the year in cash 1022 222
VEXPENDITURES DURING THE YEAR
Gross amount actually paid for losses including 7468975 losses
occurring in previous years 652139 16
Deduct all amounts actually received for salvages whether on
lossesof thelastor of previous years 81066310 and all amounts
actually received for reinsurances in other companies 1944564
total deductions 30108 74
Net amount paid during the year for losses 622030 42 622030
Paid for commissions or brokerage 167812COMPTROLLER GENERALS REPORT
207
72034 98 25394 69 91493 31
978766 28 27367 99 27886 84 273 67
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 1889
Premiums
Losses
Taxes paid on premiums
THE ORIENT EIRE INSURANCE CO OP CONNECTICUT
1 Whole amount of capital stock1000000 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
branees 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 127333 interest accrued
thereon 2759 total
4 Value of lands mortgaged exclusive of buildings and perishable
improvements n
5 Value of buildings mortgaged insured for 130000 as collateral Juos 00
6 Total value of said mortgaged premises carried insideJ
7 Amount of other loans
8 Stocks and bonds owned absolutely by the company
11 Cash in the companys principal office 2017 10
12 Cash belonging to the company deposited in bank 67723 47
16125 69
242908 00
2200 92
30540 00
1224648 41
Total cash items 69740 57
14 Interest due and accrued on stocks and bonds not included in market value
uncollectcd
15 Interest dueand 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 viz rents due and accrued 68095
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 56579 67
all reported and supposed lossesJ
3 Losses resisted including interest costs and other expenses thereon 6779 00
4 Total gross amount of claims for losses 63358 67
6 Net amount of unpaid losses
7 Gross premiums without any deduction received and receivable
on all unexpired Are risks running one year or less from date of
policy56020039
Unearned premiums fifty percent 280100 19
8 Gross premiums without any deduction received and receivable
on all unexpired fire risks running more than one year from
date of policy39064089
Unearned premiums pro rata 213517 04
23673 94
744 31
109534 65
680 95
1718797 44
63358 67
Total unearned premiums as computed above carried out
493617 23
556975 90
20 Total amount of all liabilities except capital stock scrip and net surplus
21 Jointstock capital actually paid up in cash 1000000 00
23 Surplus beyond all liabilities 161821 54
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 121412 90
2 Deduct amount of same not collected 9623 14
3 Net collected
4 Gross premiums on risks written and renewed during the year
111789 76
931281 97
Total 1043071 73208
COMPTROLLER GENERALS REPORT
G Deduct gross premiums and bills in course of collection at this
date
7 Entire premiums collected during the year
8 Deduct reinsurance and return premiums
us 82
158699 ii
9 Net cash actually received for premiums carried out 749832 48
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 3109
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 5904676 losses
occurring in previous years 457317 95
2 Deduct all amounts actually received for salvages whether on
losses of the last or of previous years 33148 and all
amounts actually received for reinsurances in other compan
ies 82330349 total deductions 23634 97
749832 48
15808 2
00074 33
310 59
826025 01
3 Net amount paid during the year for losses 433682 98
4 Cash dividends actually paid stockholders amount orstoekholders dividends
declared during the year 60000
6 Paid for commissions or brokerage
7 Paid for salaries fees and other charges of officers clerks agents and all
other employees
8 Paid forState National and local taxes in this and other States
9 All other payments and expenditures viz general expense account
Aggregate amount of actual expenditures during the year in cash
RUSINESS IN GEORGIA FOR 1889
Premiums
Losses
Taxes paid on premiums
P1HEXTX ASSURANCE CO OF ENGLAND
1 Whole amount of capital stock 8
2 Amount paid up in cash g
60000 00
134684 87
50974 94
17824 21
13211 68
760381 68
10304 30
9187 62
103 04
IIASSETS
8 Stocks and bonds owned absolutely by the company
11 Cash in the hands of U S trustees
12 Cash belonging to the company deposited in bank
1539430 00
81313
64572 so
Total cash items
10 Gross premiums in course of collection not more than three months due
Total assets of the company actual cash market value
HELIABILITIES
1 Losses due and unpaid 30304 00
2 Gross losses in process of adjustment or in suspense including all
reported and supposed losses 255665 00
3 Losses resisted including interest costs and other expenses thereon 22045 00
4 Total gross amount of claims for losses 306014 oo
5 Deduct reinsurance thereon 118010 00
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 policy104288680
Unearned premiums tifty per cent 521418 40
s Gross premiums without any deduction received and receivable
upon all unexpired fire risks running more than one year from
date of policy105659604
Unearned premiums pro rata 572658 17
11 Total unearned premiums as computed above carried out 1093976 87
115886 2
173557 35
1858873 58COMPTROLLER GENERALS REPORT
209
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
in United States
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 172175 25
3 Net collected
43817 43
1325798 30
533075 28
4 Gross premiums on risks written and renewed during the year 1856102 32
5 Total 2 028 977 57
0 Deduct premiums and bills in course of collection at this date l73H57 35
7 Entire premiums collected during the year 1 854 70 22
8 Deduct reinsurance and return premiums 49o303 64
9 Net cash actually received for premiums carried out l 364 416 581 364 416 58
11 Received for interest and dividends on stocks and bonds collateral
loans and from all other sources 36 940 00
II
Aggregate amount of income actually received during the year in cash 1401356 58
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses including losses occurring
in previous years 1263862 81
2 Deduct all amounts actually received for salvages whether on
losses of the last or of previous years 1725441 and all amounts
actually received for reinsurances in other companies 8298
01015 total deductions 315 64 56
3 Net amount paid during the year for losses 947598 25 947598 25
6 Paid for commissions or brokerage 276880 01
7 Paid for salaries fees and other charges of officers clerks agents and all other
employes 66344 89
8 Paid for State National and local taxes in this and other States 43 612 23
9 All other payments and expenditures 81758 88
Aggregate amount of actual expenditures during the year in cash 1416194 20
BUSINESS IN GEORGIA FOR 1889
Premiums 23897 90
Losses
Taxes paid on premiums
23824 09
238 97
PHENIX INSURANCE CO OP NEW YORK
1 Whole amount of capital stock
2 Amount paid up in cash
81000000 0081000000 00
1000000 00
IIASSETS
1 Market value of real estate owned by the company less the amount of incum
brances thereon 1693597 59
2 Loans on bond and mortgage duly recorded and being first liens on the fee
simPe 199550 00
3 Interest due on all said bond and mortgage loans 8 interest accrued
thereou 8338349
4 Value of lands mortgaged exclusive of buildings and perishable
improvements 189750 00
5 Value of buildings mortgaged insured for 8213300 as collateral 267000 00
49
6 Total value of said mortgaged premises carried inside 456750 00
7 Amount of other loans
8 Stocks and bonds owned absolutely by the company
11 Cash in companys principal office 543 33
12 Cash belonging to the company deposited in bauk 492216 40
3350 00
1691602 00
492759 73
3565 83
Total cash items
14 Interest due and accrued on btocks not included in market value uncollected
16 Cash in the hands of agents and in course of transmission 432076 0
17 Bills receivable not matured taken for fire marine and inland risks 1442 50
All other assets both real and personal viz rents due and accrued 8326895 3268 9
Total assets of the company actual cash market value 4524596 62210
COMPTEOLLEE GENERALS REPOET
IllLIABILITIES
2 Gross losses in process of adjustment or in suspense including all
reported and supposed losses 162889 80
3 Losses resistedincludinginteresteostsand other expenses thereon 31900 00
4 Total gross amount of claims for losses 194789 80
6 Net amount of unpaid losses 194789 80
7 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running one year or less from date
of policy 8207581403
Unearned premiums fifty per cent 1037907 02
8 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running more than one year from
date of policy 3456042367 unearned premiums pro rata 2079600 92
11 Total unearned premiums as computed above carried out 3117507 94
17 Due and accrued for salaries rent advertising and for agency and other mis
cellaneous expenses 1215 70
19 All other demands against the company absolute and contingent due and to
become due admitted and contested 17155 57
20 Total amount of all liabilities except capital stock scrip and net surplus 8330669 01
21 Joint stock capital actually paid up in cash 1000000 00
23 Surplus beyond all liabilities 193927 61
IVINCOME DURING THE YEAR
Gross premiums and bills in course of collection at
close of last previous year as shown by that years
statement
Net collected
Gross premiums on risks written and renewed durin
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
On Fire Risks On Marine and
Inland Risks
30636 53
30636 53 3812416 17
3843052 70 53804 22
3789248 48 662802 43
138188 32
138188 32 32016 99
170205 31 4315 24
165890 07 1211724 09
3126446 05
45165 983171632
12050
S6600
66590
fo 36
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 viz rents 53615861 profits on securities sold 53043163
Aggregate amount of income actually received during the year in cash 3336
VEXPENDITURES DURING THE YEAR
On Fire Risks On Marine and
Inland Risks
Gross amount actually paid for losses including 541
N5634 losses occurring in previous years 2201092 51 600200 36
Deduct all amounts actually received for salvages
whether on losses of the last or of previous years
4548596 and all amounts actually received for re
insurances in other companies 34057269 total de
ductions 203S98 12 182160 53
Net amount paid during the year for losses 1997194 39 418039 882415234
Paid for commissions or brokerage 675632
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 viz rents stationery traveling ex
penses postage advertising legal and other expenses
Aggregate amount of actual expenditures during the year in cash
286347
59715
330867
767297COMPTROLLER GENERALS REPORT
211
BUSINESS IN GEORGIA FOR 1889
Premiums 5455120
Losses 3747151
Taxes paid on premiums 545 5j
PIKENIX EIRE INSURANCE CO OE CONNECTICUT
1 Whole amount of capital stock 5100000 005100000 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 231 594 10
2 Loans on bond and mortgage duly recorded and beinjr first liens on the fee
simPle 785550 00
3 Interest due on all said bond and mortgage loans 88250 interest accrued
thereon 1869394 19376 44
4 Value of lands mortgaged exclusive of buildings and perishable
improvements 2069757 00
5 Value of buildings mortgaged insured for 17058000 as collateral 497320 00
6 Total value of said mortgaged premises carried inside 2558077 00
7 Amount of other loans
8 Stocks and bonds owned absolutely by the company
11 Cash in the companys principal office 29920 47
12 Cash belonging to the company deposited in bank 277869 08
33922 50
3421069 00
Total cash items
15 Interest due and accrued on collateral loans and bank deposits
16 Net premiums in courseof collection not more than three months due 258887 52
All other assets both real and personal viz rents due and accrued 111751 1117 51
307789 55
1740 55
Total assets of the company actual cash market value 5061247 17
IIILIABILITIES
1 Losses due and unpaid
2 Gross losses in process of adjustment or in suspenseincluding I 232478 38
all reported and supposed lossesJ
3 Losses resisted including interest costsandotherexpensesthereon 13696 87
246175 25
246175 25
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 date
of policy130221406
Unearned premiums fifty per cent
8 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running more than one year from
date of policy188312984
Unearned premiums pro rata
11 Total unearned premiums as computed above carried out 1642056 49
20 Total amount of all liabilities except capital stock scrip and net surplus 1888831 74
21 Joint stock capital actually paid up in cash 2 000 000 00
23 Surplus beyond amiabilities j172 415 43
IVINCOME DURING THE YEAR
On Fire Risks
1 Gross premiums received in cash without any deduction 2538682 78
8 Deduct rebate abatement reinsurance and return premiums 192825 66
651107 03
991549 46
9 Net cash actually received for premiums carried out 2345857 122345857 12
10 Received for interest on bonds and mortgages 57 096 26
11 Received for interest and dividends on stocks and bonds stock loans and
from all other sources 172 653 29
12 Income received from all other sources omitting increase if any in value of
5997 39
14
securities
Aggregate amount of income actually received during the year in cash
2581584 06212
COMPTROLLER GENERALS REPORT
1305518 23
VEXPENDITURES DURING THE YEAR
On Fire Risks
Gross amount actually paid for losses including 19032389 losses
occurring in previous years
Deduct all amounts actually received for salvages whether on
losses of the last or of previous years 3668 and all amounts
actually received for reinsurances in other companies8402159
total deductions 4058 17
Net amount paid during the year for losses 1301400 06
Cash dividends actually paid stockholders amount or stockholders divi
dends declared during the year S
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 1889
1301460 06
280000 00
3881343 23
105124 69
6707 95
196756 88
233S357 81
Premiums
39812
29070
398
Losses
Taxes paid on premiums
QUEEN EIRE INSURANCE CO OF ENGLAND
1 Whole amount of capital stock397000000 00597000000 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 30000 00
8 Stocks and bonds owned absolutely by the company 1816440 00
11 Cash in the companys principal office 5257 45
12 Cash belonging to the company deposited in bank 240149 69
Total cash items 21 In 11
14 Interest due and accrued on stocks not included in market value uncollected 8283 33
All other assets both real and personal viz uncollected premiums 33670 30
Total assets of the company actual cash market value
IllLIABILITIES
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 and other expenses thereon
2133800
Total gross amount of claims for losses
Deduct reinsurance thereon
60212 84
50392 69
2771s 71
1 1321 21
1051i 70
6 Netamount ol 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 3113274323
Unearned premiums fifty per cent
8 Gross premiums without any deduction received and receivable
upon all unexpired lire risks running more than one year from
date of policy8107812642
Unearned premiums pro rata
11 Total unearned premiums as computed above carried out
I1 All other demands against the company absolute ami contingent due and to
become due admitted and contested
5 6260 7 1
t531 80
139792
11702
20 Total amount of all liabilities except capital stock s rip and net surplus 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
3 Net collected
2ss30J
845437
19525 41
19525 44COMPTROLLER GENERALS REPORT
213
4 Gross premiums on risks written and renewed during the year 1801820 44
5 Total 1821345 88
6 Deduct premiums and bills in course of collection at this date 33670 30
7 Entire premiums collected during the year 1787675 58
8 Deduct reinsurance and return premiums 393765 71
9 Net cash actually received for premiums carried out 1393909 87
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
1393909 87
64022 27
5051 96
Aggregate amount of income actually received during the year in cash 1462984 10
VEXPENDITURES DURING THE YEAR
14
1 Gross amount actually paid for losses including 13004079
occurring in previous years
2 Deduct all amounts actually received for salvages whether on
losses of the last or of previous years 602166 and all amounts
actually received for reinsurances in other companies 30
42471 total deductions
898338 02
36446 37
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 forState 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 1889
Premiums
Losses
Taxes paid on premiums
ROME FIRE INSURANCE CO OE GEORGIA
1 Whole amount of capital stock 103900 00
2 Amount paid up in cash 82125 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 11200 interest accrued
thereon S58796
4 Value of lands mortgaged exclusive of buildings and perishable
improvements 58000 00
5 Value of buildings mortgaged insured for as collateral 96100 00
801891 65
212248 95
92496 01
47103 94
81992 13
1295732 68
32892 38
42859 95
328 92
6 Total value of said mortgaged premises carried inside 154100 00
7 Amount of other loans
8 Stocks and bonds owned absolutely by the company
11 Cash in the companys principal office 8413 87
12 Cash belonging to the company deposited in bank 7143 03
14500 00
42500 00
699 96
31743 75
36060 00
Total
15556 90
Total cash items less 7000 paid for city lot
13 Amount of premium notes upon which policies have been issued
14 Interest due andaccrued onstocksnot included in marketvalue uncollected
15 Interest due and accrued on collateral loans and uncollected
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 cah market value
8556 90
2515 05
30 00
818 44
9172 29
29409 09
176005 48
214
COMPTROLLER GENERALS REPORT
IllLIABILITIES
0 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 6836824
Unearned premiums fifty 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 1353173
Unearned premiums pro rata
34184 12
8338 93
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 balance due on reinsurance as
sessments
20 Total amount of all liabilities except capital stock scrip and net surplus
21 Jointstock capital actually paid up in cash
22 Scrip outstanding
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 9426 43
3 Netcollected 9426 43
4 Gross premiums on risks written and renewed during the year 96989 96
5 Total 106416 29
C Deduct premiums and bills in course of collection at this date 9171 89
97244 40
12563 19
7 Entire premiums collected during the year eash9566626 notes
8157814
8 Deduct reinsurance and return premiums
9 Net cash actually received for premiums carried out 84681 21
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 30000 discounts and other general soureesS222821
13 Received for calls on capital for increased capital total
14 Aggregage 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 474812
losses occurring in previous years 45648 67
2 Deduct all amounts actually received for salvages whether on
losses of the last or of previous years 7212 and all
amounts actually received for reinsurances in other com
panies 147241 total deductions 1544
3 Net amount paid during the year for losses 44104 14
4 Cash dividen ds actually paid stockholders amou nt or stockholders dividends
declared during the year 623400
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 1889
Premiums
Losses
Tuxes paid on premiums
42523 05
166 41
57920 88
82125 00
21775 00
14184 60
81681 21
2209 73
3419 98
2528 21
29900 00
122739 13
44104 14
6234 00
17790 25
4589 50
1670 16
2868 38
77256 43
37766 14
22119 31
377 66COMPTROLLER GENERALS EEPOET
215
ROCHESTER GERMAN EIRE INSURANCE CO OE NEW YORK
Whole amount of capital stock8 200000 00 200000
Amount paid up in cash 200000 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 623271 interest accrued
thereon
Value of lands mortgaged exclusive of buildings and perishable
improvements
Value of buildings mortgaged insured for 26346500 as collateral
188461
237505
67
00
6232 71
16
318025 00
393400 00
Total value of said mortgaged premises carried inside 711425 00
Stocks and bonds owned absolutely by the company 148425 00
Cash in the companys principal office 1302 37
Cash belonging to the company deposited in bank 80769 79
Total cash items 82072
Interest due and accrued deposit in bank 83
Cash in the hands of agents and in course of transmission 50045
Total assets of the company actual cash market value
IllLIABILITIES
Losses due and unpaid 5351 92
Gross losses in process of adjustment or in suspense including all
reported and supposed losses 12837 54
Losses resisted including interest costsand otherexpenses thereon 2487 50
Total gross amount of claims for losses 20676 96
712825 65
Net amount of unpaid losses
Gross premiums without deduction received and receivable up
on all unexpired fire risks running one year or less from date
of policy27210725
Unearned premiums fifty per cent 136053 62
Gross premiums without deduction received and receivable upon
all unexpired fire risks running more than one year from date
of policy 27239000 unearned premiums pro rata 146898 37
Total unearned premiums as computed above carried out
All other demands against the company absolute and contingent due and to
become due admitted and contested viz commissions etc due agents
13715
Total amount of all liabilities except capital stock scrip and net surplus
Joint stock capital actually paid up in cash
Surplus beyond all liabilities
20676 96
282951 99
303766
200000
209059
IVINCOME DURING THE YEAR
Ou Fire Risks
Gross premiums and bills in course of collection at close of last
previous year as shown by that years statement 39545 04
Net collected 39545 01
Gross premiums on risks written and renewed during the year 469557 34
Total 509102 38
Deduct premiums and bills in course of collection at this date 50045 88
7 Entire premiums collected during the year 459056 50
8 Deduct reinsurance and return premiums 94830 67
9 Net cash actually received for premiums carried out 364225 83
10 Received for interest on bonds and mortgages
11 Received for interest and dividends on stocks and bonds collateral loans and
from all othersources
12 Income received from all other sources omitting increase if any in value of
securities viz rents 502383 profit and loss 549640 discount 118270
364225
15017
26
5537 50
11702 93
Aggregate amount of income actually received during the year in cash 396483 52216
COMPTROLLER GENERALS REPORT
VEXPENDITURES DURING THE YEAR
1 Gross amount actually paid for losses including 32761578 losses
occurring in previous years 224036 16
2 Deduct all amounts actually received for salvages whether on
losses of the last or of previous years 49318 and all amounts
actually received for reinsurances in other companies 719899
total deductions 7 fg9 17
3 Net amount paid during the year for losses 216343 99
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 1889
Premiums
LossesA
Taxes paid on premiums
ROYAL FIRE INSURANCE CO OF ENGLAND
1 Whole amount of capital stock g
2 Amount paid up in cash
IIASSETS
1 Market value of real estate owned by the company less the amount of incum
brances thereon
8 Stocks and bonds owned absolutely by the company
11 Cash in the companys principal office j710 94
12 Cash belonging to the company deposited in bank 326000 88
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 course of transmission
17 Bills receivable not matured taken for fire marine and inland risks
All other assets both real and personal viz rents due and accrued 31996490
due from other companies for reinsurance on losses already paid 369S25
Total assets of the company actual cash market value
T IIILIABILITIES
1 Losses due and unpaid 3 g30 ig
2 Gross losses in process of adjustment or in suspense including all
reported and supposed losses 270 308 29
3 Losses resisted including interest costs and other expenses thereon 52467 92
4 Total gross amount of claims for losses 326606 40
5 Deduct reinsurance thereon 36104 34
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
ofPlicy210293342
Unearned premiums fifty per cent 1051466 71
8 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running more than oneyear from
date of policy3233117809
Unearned premiums pro rata 1366 871 83
11 Total unearned premiums as computed above carried out
216343 99
16000 00
83454 45
19266 17
13076 62
23922 If
372063 69
11163 86
5539 41
111 63
1S18200 10
2613780 00
328711 82
18529 32
429931 08
3878 13
20663 15
5233693 60
290502 06
19
20
23
Net premium reserve and all other liabilities except capital under the life in
surance or any other special department
Amount rcclaimable by the insured on perpetual fire insurance policies
Due and accrued for salaries rent advertising and for agency and other mis
cellaneous expenses
All other demands against the company absolute and contingent due and to
become due admitted and contested viz taxes 1496327 commissions due
agent 87828584 return premiums 1440102 reinsurance 36425192 credit
on bank account 6694
Total amount of all liabilities except capital stock scrip and net surplus
Surplus beyond all liabilities
2318338 54
128250 00
102333 87
171966 99
3015029 51
2218064 06COMPTROLLER GENERALS REPORT
217
IVINCOME DURING THE YEAR
On Fire Risks
Gross premiums and tills in course of collection at close of last
previous year as shown by that years statement 351563 84
Deduct amount of same not collected 1389 41
Net collected 350174 43
Gross premiums on risks written and renewed during the
year 3698763 58
Total 4048938 01
Deduct premiums and bills in course of collection at this date 450910 44
3598027 57
743174 50
Entire premiums collected during the year
Deduct reinsuranee and return premiums
Net cash actually received for premiums carried out 2854853
Received for interest and dividends on stocks and bonds collateral loans and
from all other sources 109721
Income received from all other sources omitting increase if any in value of
securities viz rents 7401638 sales of maps 49282 74509
Aggregate amount of income actually received during the year in cash
VEXPENDITURES DURING THE YEAR
On Fire Risks
Gross amount actually paid for losses including 40511496
losses occurring in previous years 1875027 52
Deduct all amounts actually received for salvages whether on
losses of the last or of previous years 1519413 and all amounts
actually received for reinsurances in other companies 28753935
total deductions 302733 48
Net amount paid during the year for losses 1572294 04
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 1889
20
3039083 82
1572294
511183
161309
59698
223492
2527978 06
Premiums
60693 68
33
93
26093
606
Losses
Taxes paid on premiums
SAVANNAH FIRE MARINE INSURANCE CO OP GEORGIA
1 Whole amount of capital stock8 200000 008 200000
2 Amount paid up in cashS 200000 00
IIASSETS
2 Loans on real estate duly recorded and being first liens on the fee simple
3 Interest due on all said bond and mortgage loans interest accrued thereon
4 Value of lands conveyed exclusive of buildings and perishable
improvements 7000 00
5 Value of buildings conveyed insured for 1350000 as collateral 17000 00
6 Total value of said mortgaged premises carried inside 24000 00
8 Stocks and bonds owned absolutely by the company
11 Cash in the companys principal office
12 Cash belonging to the company deposited in bank
350 13
00
10000 00
275 00
212135 00
Total cash items 3413 96
14 Interest due and accrued on stocks not included in market value uncol
lected 1T5
16 Cash in the hands of agents and in course of transmission 5181 75
All other assets both real and personal viz office furniture insured 1484 70
Total assets of the company actual cash market value 232665 41
IIILIABILITIES
7 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running one year or less from date218
COMPTROLLER GENERALS REPORT
POlicSt2038993
Unearned premiums fifty per cent 10 m m
8 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running more than one year from
date of policy8387564
Unearned premiums pro rata
11 Total unearned premiums as computed above carried out
17 Due and accrued for salaries rent advertising and for agency and
3069 84
13264 80
other miscellaneous expenses
20 Total amount of all liabilities except capital stock scrip and net surplus
21 Joint stock capital actually paid up in cash
23 Surplus beyond all liabilities
IVINCOME DURING Tin YEAR
2772 86
1227 31
34000 17
5181 75
2SS18 42
6750 88
1 Gross premiums and 1111s in course of collection at close of 1
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 82881842
8 Deduct reinsurance and return premiums
9 Net cash actually received for premiums carried out
10 Received for interest on bonds and mortgages
14 Aggregate amount of income actually received during the year in cash
VEXPENDITURES DIKING THE YEAR
1 Gross amount actually paid for losses including losses occurring
in previous years w
2 Deduct all amounts actually received for salvages whether on
losses of the last or of previous years and all amounts actually
received for reinsurances in other companies 13904 84
3 Net amount paid during the year for losses 904944
6 Paid for commissions or brokerage
7 Paid for salaries fees and other charges of offlcers7clerksagentt andall other
employees
8 Paid for State National and local taxes in thisand other States
9 All other payments and expenditures
Aggregate amount of actual expenditures during the year in cash
BUSINESS IN GEORGIA FOR 1889
36
14103 16
200000 00
18562 25
On Fire Risks
2772 86
22067 54
14859 95
30927 49
9049 44
2097 65
3351 35
1044 62
247S 73
18024 81
20841 24
Premiums
Losses
Taxes paid on premiums 28836
208 11
SCOTTISH UNION AND NATIONAL INS CO OF GREAT BRITAIN
1 Whole amount of capital stock
2 Amount paid up in cash
30000000 00S30000000 00
1412853 60
IIASSETS
2 stopbIld ald mrtgage dul5recorded and being first liens on the fee
3 Interestdue m all said bondandmorigirgeloans
mtJieOil VtiI
4 Value of lands mortgaged exclusive of DullQinanapshable
improvements
5 Value of buildings mortgaged insured io7s570aK as collateral 7204 00
6 Total value of said mortgaged premises carried inside 1361600 00
8 Stocks and bonds owned absolutely by the company
11 Cash in the companys principal office
12 Cash belonging to the company deposited in bZZZZZZZZZ 163994 24
Total cash items
573750 00
11752 41
8815 55
164291 61COMPTROLLER GENERALS REPORT
219
14 Interest due and accrued on stocks not included in market value uncolleeted
10 Cash in the hands of agents and in course of transmission
All other assets both real and personal
Total assets of the company actual cash market value
IIILIABILITIES
1 Losses due and unpaid 22323 26
2 Gross losses in process of adjustment or in suspense including
all reported and supposed losses
3 Losses resisted including interest costs aud other expenses thereon
4 Total gross amount of claims for losses
2562 50
58950 32
5788 14
1525910 53
15000 00
9000 00
46321 26
6 Net amount of unpaid losses
7 Gross premiums without any deduction received and receivable
on all unexpired Are risks running one year or less from date of
policy36504254
Unearned premiums fiftypereent 182521 27
8 Gross premiums without any deduction received and receivable
on all unexpired fire risks running more than one year from
date of policy25012876
Unearned premiums pro rata 144024 54
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
20 Total amount of all liabilities except capital stock scrip and net surplus
23 Surplus beyond all liabilities
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 97737 16
2 Deduct amount of same not collected 4298 00
3 Net collected
4 Gross premiums on risks written and renewed during the year
Total
93439 16
91265s 37
1006097 53
58950 32
6 Deduct premiums and bills in course of collection at this
date
7 Entire premiums collected during the year 947147 21
8 Deduct reinsurance and returu premiums 474124 13
9 Net cash actually received for premiums carried out 473023 08
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 actuallypaid for losses including 2779763 losses
occurring in previous years 253784 27
46321 26
326545 81
10268 01
383135 08
1525910 53
3 Net amount paid during the year for losses 253784 27
6 Paid for commissions or brokerage
7 Paid for salaries fees and other charges of officers clerks agents and all
other employees
8 Paid forState National and local taxes in this and other States
9 All other payments and expenditures viz agency and general expenses
Aggregate amount of actual expenditures during the year in cash
BUSINESS IN GEORGIA FOR 1889
Premiums
Losses
Taxes paid on premiums
473023 OS
32360 40
21436 37
52681 91
253784 27
77953 46
28285 00
14851 58
20776 89
395651 2ii
14029 70
26029 69
140 29220
COMPTROLLER GENERALS REPORT
SUN EIRE INSURANCE CO OF ENGLAND
1 Whole amount of capital stock
2 Amount paid up in cash
000 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
6imple 909000 00
3 Interest due on all said bond and mortgage loans 1624500 interest accrued
thereon 780001 j4 045 01
1 Value of lands mortgaged exclusive of buildings and perishable
improvements 995500 00
5 Value of buildings mortgaged insured for 852450000 as collateral 642000 00
6 Total value of said mortgaged premises carried inside 1037500 00
8 Stocks and bonds owned absolutely by the company
11 Cash in the companys principal office 16047 29
12 Cash belonging to the company deposited in bank 155812 37
Total cash items
041500 00
14 Interest due and accrued on stocks not included in market value uncollected
16 Cash in the hands of agents and in course of transmission
All other assets both real and personal
171859 66
9708 78
146592 01
497 68
Total assets of the company actual cash market value 1926203 14
IIILIABILITIES
1 Losses due and unpaid 37 973 00
2 Gross losses in irocess of adjustment or in suspense including all
reported and supposed losses
3 Losses resisted including interest costs and other expenses thereon
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 date
of policy571209158
Unearned premiums fifty per cent
8 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running more than one year from
date of policy10460663
Unearned premiums pro rata 542626 67
11 Total unearned premiums as computed above carried out
17 Due aud 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 aud contested viz commissions and return pre
47062 00
10096 00
356045 79
95131 00
898672 46
430 00
40299 17
20 Total amount of all liabilities except capital stocV scrip and net surplus 1034532 93
23 Surplus beyond all liabilities sul 870 21
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
2 Deduct amount of same not collected
On Fire Risks
138152 38
976 30
132176 03
3 Net collected
4 Gross premiums on risks written and renewed during the year 1370349 00
5 TotalT502T5203
Deduct premiumsand bills in course of collection at this date 146592 01
7 Entire premiums collected during the year cash 1355933 02
8 Deduct reinsurance and return premiums 253869 10
9 Net cash actually received for premiums carried out 1102063 921102063 92
10 Received for interest on bonds and mortgages 41 22 28
11 Received for Interest and dividends on stocks and bonds collateral loans and
from all othersources
177s1
It
Aggregate amount of income actually received during the year in cash 1161070 8COMPTROLLER GENERALS REPORT
221
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses including 9161907 losses
occurring in previous years 682349 68
2 Deduct all amounts actually received for salvages whether on
losses of the last or of previous years 213042 and all amounts
actually received for reinsurances in other companies 3313018
total deductions 35260 60
3 Net amount paid during the year for losses 047089 08 647089 08
6 Paid for commissions or brokerage 185242 84
7 Paid for salaries fees and other charges of officers clerks agents and all other
employees 60150 61
8 Paid for State National and local taxes in this and other States 21448 23
9 All other payments and expenditures viz general and agency expenses
exchange stationery printing advertising and maps 98837
Aggregate amount of actual expenditures during the year in cash 1012
BUSINESS IN GEORGIA FOR 1889
768
Premiums
Losses
Taxes paid on premiums i
SOUTHERN MUTUAL FIRE INSURANCE CO OE GEORGIA
1 Whole amount of reserve fundS 1013004 601013
2 Amount paid up in cash
IIASSETS
1 Market value of real estate owned by the company less the amount of incum
brances thereon 20
8 Stocks and bonds owned absolutely by the company 981
12 Cash belonging to the company deposited in bank 10290 32
Total cash items
16 Cash in the hands of agents and in course of transmission
All other assets both real and personal viz rents due and accrued S8000
Total assets of the company actual cash market value 1013064 60
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
4 Total gross amount of claims for losses
7951 47
500 00
8451 47
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 policy823683967
Unearned premiums fifty per cent 118419 84
8451 47
11 Total unearned premiums as computed above carried out
18 Due to agents of the company
19 All other demands against the company absolute and contingent due and to
become due admitted and contested viz balance to be distributed under
decree of the Superior Court of Clarke county Ga
1419
121
20 Total amount of all liabilities except capital stock scrip and n t surplus 209
22 Scrip outstanding 131
23 Surplus beyond all liabilities 609
IV INCOME DURING THE YEAR
On Fire Risks
4 Gross premiums on risks written and renewed during the year 239013 57
8 Deduct reinsurance and return premiums 2173 90
9 Net cash actually received for premiums carried out 236839 67
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 5100 discount on losses paid before due 30420
236
59
14
Aggregate amount of income actually received during the year in cash
i 20
297158 41222
COMPTROLLER GENERALS REPORT
VEXPENDITURES DURING THE YEAR
On Fire Risks
3 Net amount paid during the year for losses 51883 17
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 viz expenses premium on securities
bought and distribution under decree of Superior Court
Aggregate amount of actual expenditures during the year in cash
BUSINESS IN GEORGIA FOR 1889
Premiums
Losses
Taxes paid on premiums
WESTERN ASSURANCE CO OP CANADA
1 Whole amount of capital stock g j
2 Amount paid up in cash
51883 17
177107 48
35526 34
16500 00
6490 43
10926 37
298433 79
238961 08
68231 89
2389 61
IIASSETS
5 Stocks and bonds owned absolutely by the company
11 Cash in the companys principal office 10 26
12 Cash belonging to the company deposited in bank 5961 87
Total cash items
16 Cash in the hands of agents and in course of transmision
17 Bills receivable not matured taken for fire marine and inland risks
Total assets of the company actual cash market value 1
IIILIABILITIES
1 Losses due and unpaid
2 Gross losses in process of adjustment or in suspense including y
all reported and supposed lossesj
3 Losses resisted including interest costs and other expenses thereon
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 yeir or less from date
of policy559046630
Unearned premiums fifty per cent 295233 15
8 Gross premiums without any deduction received and receivable
upon all unexpired Are risks running more than one year from
date of policy82116070
Unearned premiums pro rata 172037 16
9 Gross premiums without any deduction including both cash and
bills received and receivable upon all unexpired inland and
marine navigation risks58224641
Unearned premiums fifty per cent 41123 20
10 Gross premiums without any deduction received and receivable
on all unexpired marine risks 3719 65
832202 50
59629 13
106771 73
46726 21
045329 57
78823 19
4600 00
78423 19
78423 19
11 Total unearned premiums as computed above carried out
20 Total amount of all liabilities except capital stock scrip and net surplus
23 Surplus beyond all liabilities in the United States
IVINCOME DURING THE YEAR
512113 16
590536 35
379540 26
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 cm risks written and renewed dur
ing the year
5 Total
On Fire Risks On Marine and
105119 20
105019 20
988998 71
inland Risks
33669 88
33669 88
509064 SO
542731 18COMPTROLLER GENERALS REPORT
223
6 Deduct premiums and bills in course of collection
at this date
118491 46 35006 48
7 Entire premiums collected during the year 975526 45
8 Deduct reinsurance and return premiums 178415 47
507727 70
140377 19
9 Net cash actually received for premiums carried out 797110 98 367350 51
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 DUR NG THE YEAR
On Fire Risks On Marine and
Inland Risks
1 Gross amount actually paid for losses including
810352733 losses occurring in previous years 548652 40 325465 97
2 Deduct all amounts actually received for salvages
whether on losses of the last or of previous years
and all amounts actually received for reinsur
ances in other companies 32447 50 46182 09
1164461 49
30564 64
1195026 13
3 Net amount paid during the year for losses ol6204 90 279283 88 795488 78
6 Paid for commissions or brokerage 226374 07
7 Paid for salaries fees and other charges of officers clerks agents and all other
employees 25625 00
8 Paid for State National and local taxes in this and other States 26610 50
9 All other payments and expenditures viz general expenses 81 924 01
Aggregate amount of actual expenditures during the year in cash 1156022 36
BUSINESS IN GEORGIA FOR 1889
Premiums 25821 03
Losses 21961 72
Taxes paid on premiums 258 21
WESTCHESTEE EIRE INSURANCE CO OP NEW YORK
1 Whole amount of capital stock
2 Amount paid up in cash
300000 00
300000 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 122282 interest accrued
thereon 8191981
4 Value of lands mortgaged exclusive of buildings and perishable
improvements 347850 00
5 Value of buildings mortgaged insured for 350940 as collateral 382900 00
S 300000 00
2000 00
351752 50
3142 63
6 Total value of said mortgaged premises carried insidf 730750 00
7 Amount of other loans 5500 00
8 Stocks and bonds owned absolute1 y by the company 873700 00
12 Cash belonging to the company deposited in bank 93825 92
93825 92
77530 95
Total cash items
16 Cash in the hands of agents and in course of transmission
Total assets of the company actual cash market value 1407452 00
IIILIABILITIES
1 Losses due and unpaid 31027 29
2 Gross losses in process of adjustment or in suspense including
all reported and supposed losses 36454 62
3 Losses resisted ineludinginterest costs and other expenses thereon 2950 00
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
70431 91
2500 00
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 policy63919516
Unearned premiums fifty per cent
67931 91
319597 58224
COMPTROLLER GENERALS REPORT
402670 74
8 Gross premiums without any deduction received aud receivable
upon all unexpired fire risks running more than one year from
date of policy77097350
Unearned premiums pro rata
9 Gross premiumswithout any deduction including both cash and
bills received and receivable upon all unexpired inland navi
gation and marine risks8489505
Unearned premiums fifty per cent
11 Total unearned premiums as computed above carried out
20 Total amount of all liabilities except capital stock scrip and net surplus 792592 75
21 Joint stock capital actually paid up in cash 300000 00
23 Surplus beyond all liabilities 314859 25
IV INCOME DURING THE YEAR
724660 84
Gross premiums and bills in course of collection at
close of last previous year as showu by that years
statement
Deduct amount of same not collected
On Fire Risks On Marine and
Inland Risks
98245 35
1629 32
96616 03
3 Net collected
4 Gross premiums on risks written and renewed during
the year 1019363 97
5 Total 1115970 00
6 Deduct premiums and bills in course of collection at
this date gross 102986 48
7 Entire premiums collected during the year
3 Deduct reinsurmce and return premiums
1012983 52
105618 01
1520 19
1520 19
6716 45
8236 64
708 75
7527 89
9 Net cash actually received for premiums carried out 907365 51 7527 89
10 Received for interest on bonds and mortgages
11 Received for interest and dividends ou stocks and bonds collateral loans aud
from all other sources
12 Income received from all other sources omitting increase if auy in value of
securities viz rents Jill00
14 Aggregate amount of income actually received during the year in cash
VEXPENDITURES DURING THE YEAR
914893 in
20246 27
34396 72
144 00
9696
1 Gross amount actually paid for losses including
46371683 losses occurring in previous years
2 Deduct all amounts actually received for salvages
whether on losses of the last or of previous years
51163 29 and all amounts actually received for re
insurances in other companies 1127534 total de
ductions
On Fire Risks On Marine and
Inland Risks
542702 37
12438 63
25 53
532
3 Net amount paid during the year for losses 530263 74 2513 53
4 Cash dividends actually paid stockholders amountor stockholders dividends
declared during the year 80000 30000 00
6 Paid for commissions or brokerage 176 997 01
7 Paid for salaries fees and other charges of officers clerks agents and all
other employees 36407 99
8 Paid for State National and local taxes in this and other States 20127 59
9 All other payments and expenditures viz postage exchange telegraph ex
press rent printing legal advertising etc 106548 30
Aggregate amount of actual expenditures during the year in cash
BUSINESS IN GEORGIA FOR 1889
Premiums
Losses
Taxes paid on premiums
902858 76
15149 30
9132 96
151 49
gg
COMPTROLLER GENERALS REPORT
225
WILLIAMSBURG CITY FIRE INSURANCE CO OP NEW YORK
250000 00
1 Whole amount of capital stocli
2 Amount paid up in cash
250000 00
250000 00
II
634843 90
ASSETS
1 Market value of real estate owned by the company less the amount of incurn
branoes thereon
2 Loans on bond and mortgage duly recorded and being first liens on the fee
simPe 276050 00
3 Interest due on all said bond and mortgage loans 15900 interest accrued
thereon 108361 1 242 gi
4 Value of lands mortgaged exclusive of buildings and perishable
improvements 248 250 00
5 Value of buildings mortgaged insured for 220100 as collateral 246550 00
6 Total value of said mortgaged premises carried inside 494800 00
7 Amount of other loans
8 Stocks and bonds owned absolutely by the company
11 Cash in the companys principal office 4359 47
12 Cash belonging to the company deposited in bank 23758 53
Total cash items
14 Interest due and accrued on stocks not included in market value uncollected
15 Interest due and accrued on collateral loans and uncollected
16 Cash in the hands of agents and in course of trausmission
All other assets both real and personal viz rents due and accrued 827075
due from other companies for reinsurance on losses already paid 615830
Total assets of the company actual cash market value 1 365 541 27
IIILIABILITIES
1 Losses due and unpaid 7513 55
2 Gross losses in process of adjustment or in suspense including all
reported and supposed losses 35443 42
3 Losses resisted including interest costs and other expenses thereon 11200 00
950 00
343141 15
28128 00
6687 70
15 25
60053 61
14429 05
Total gross amount of claims for losses
Deduct reinsurance thereon
4
5
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 policy38317561
Unearned premiums fifty per cent
8 Gross premiums without any deduction received and receivable
upon all unexpired fire risks running more than one year from
date of policy44578765
Unearned premiums pro rata
54257 07
1416 18
191587 80
24253639
52840 89
11 Total unearned premiums as computed above carried out
16 Cash dividends to stockholders remaining unpaid
17 Due and accrued for salaries reut 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 return premiums taxes due
commissions earned
434124 19
145 00
440 66
16986 55
20 Total amount of all liabilities except capital stock scrip and net surplus 501537 29
21 Joint stock capital actually paid up in cash 250000 00
23 Surplus beyond all liabilities 611003 98
IVINCOME DURING THE YEAK
On Fire Risks
1 Gross premiums and bills in course of collection at close of last
previous year as shown by that years statement
2 Deduct amount of same uot collected
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
15
57919 78
1722 58
56197 20
659805 55
716002 75
60972 71
655030 04226
COMPTROLLER GENERALS REPORT
554972 41
13340 85
16735 03
20051 68
604919 97
8 Deduct reinsurance and return premiums 100237 63
9 Net cash actually received for premiums carried out 554792 41
10 Received for interest on bonds and mortgages
11 Received for interest and dividends on stocks aud 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 J4451271 deduct taxes interest and expenses on N Y
building 2446103
14 Aggregate amount of income actually received during the year in cash
VEXPENDITURES DURING THE YEAR
1 Gross amount actually paid for losses including 81896277 losses
occurring in previous years 283551 06
2 Deduct all amounts actually received for salvages whether on
losses of the last or of previous years 8126777 and all amounts
actually received for reinsurauces in other companies 83071102
total deductions 3978 81
3 Net amount paid during the year for losses 245572 25 245572 25
4 Cash dividends actually paid stockholders amount or stockholders dividends
declared during the year 850000 50015 00
6 Paid for commissions or brokerage 133068 77
7 Paid for salaries fees and other charges of officers clerks agents and all other
employees 60553 60
8 Paid for State National and local taxes in this and other States 6165 77
9 All other payments and expenditures 38622 71
Aggregate amount of actual expenditures during the year in cash 533998 10
BUSINESS IN GEORGIA FOR 1S89
Premiums 27034 64
Losses 52c
Taxes paid on premiums 2 34
iETNA LIEE INSURANCE CO OE CONNECTICUT
1 Amount of capital stock3 1250000 0081250000 00
2 Amount of capital stock paid up in cash 1250000 00
II INVESTED ASSETS
1 Cost value of real estate in cash exclusive of all incumbrances 332504 70
Office building 2500 00
2 Loans on bonds and mortgages first lien on real estate 15728590 77
3 Loans secured by pledge of honds stocks or other marketable col
laterals 540768 31
4 Loans made in cash to policyholders on this companys policies
assigned as collateral 408189 62
5 Premium notes loans or liens on policies in force 1339788 47
6 Cost value of bonds and stocks owned absolutely 9986406 91
7 Cash in companys office
8 Cash deposited in banks
9 Bills receivable
10 Agents ledger balances
Total net or invested assets32324197 59
Total net or invested assets less depreciation 32324197 59
OTHER ASSETS
15 Interest due 83471229 and accrued 824626460 on bonds and mortgages 280976 89
16 Interest due 8815500 and accrued 88959828 on bonds and stocks 95753 28
17 Interest due and accrued 88 75816 on collatteral loans 875S 16
18 Interest due 8 and accrued 14611861 on premium uotes loans or
liens 146118 61
Market value of stocks and bonds over cost 679391 22
H Gross premiums due and unreported on policies in force Decem
ber 31 1888 98891 37
21 Gross deferred premiums on policies in force December 31 1888 189947 85
22 Total
23 Deduct twenty per cent for average loading on above gross amont
36S0774 83
2901 23
2445 92
12
14
283839 22
70678 00
24
Net amount of uncollected and deferred premiums
213161COMPTEOLLEE GENERALS EEPOET
227
25 All other items
1424159 38
Total assets33748356 97
ITEMS NOT ADMITTED
Agents balances 2445 92
2901 23
6 Loans on personal security indorsed or not
7 Bills receivable
Total
5347 15
Total assets less items not admitted33743009 82
IIILIABILITIES
Net present value of all the outstanding policies in force on the
31st day of December 1888 computed according to the actuary
table of mortality with fcur per cent interest27596355 00
Deduct net value of risks of this company reinsured in other sol
vent companies 50915 00
Net premium reserve 275545440 00
2 Death losses due and unpaid 41313 00
3 Matured endowments due and unpaid 40648 00
4 Death losses and matured endowments in process of adjustment
or adjusted and not due 143568 00
5 Death losses and other policy claims resisted by the company 26500 00
Total policy claims
9
15
Unpaid dividends or surplus or other description of profits due policyholders
Amount of any other liability of the company viz premiums paid in advance
252029 00
150764 88
6221 95
Total27954955 83
16 Liabilities on policyholders account27954455 83
17 Gross surplus on policyholders account 5788553 99
IVINCOME DURING YEAR 1888
1 New premiums including notes without deduction
for commissions or other expenses 478063 61
Cash 47806361 notes 8
2 Renewal premiums including notes without deduc
tions for commissions or other expenses 2926900 55
Cash 286674508 notes 6015547
Total
3404964 16
Deduct amount of premiums paid to other companies
for reinsurance on policies in this company less
50807
Dividends thereon
699 43
5 Total premium income 3404264 73
6 Interest upon mortgage loans 1019739 34
7 Interest on bonds owned and dividends on stOLk 546791 33
8 Interest on premium notes loans or liens 80082 05
9 Interest on other debts due the company 30056 42
10 All other items 52795 46
Total income
VDISBURSEMENTS DURING YEAR 1888
1509984 71
778161 59
5133729 33
1 Losses and additions
2 Matured endowments and additions
3 Total 2288146 30
4 Deduct amount received from other companies for
losses or claims on policies of this company rein
sured of which is for matured endowments 148 00
5 Total amount actually paid for losses and ma
tured endowments 2287998 30
7 Surrendered policies 271731 50
8 Dividends paid to policyholders 591553 29
9 Premium notes loans or liens voided by lapse of policies 29836 20
10 Total paid policyholders items 1 to 10 inclusive
11 Stockholders for interest or dividends 125000 00
12 Commissions to agents new renewal 401884 69
3181119 29228
COMPTROLLER GENERALS REPORT
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 Rent
18 Advertising
19 All other items
64993 18
26058 00
72701 33
90980 15
14065 52
9373 41
57876 89
21
Total disbursements
BUSINESS IX GEORGIA FOR 1889
Premiums
Losses
Taxes paid on premiums
4044052 46
21402 45
24882 00
214 02
BROOKLYN LIEE INSURANCE CO OP NEW YORK
Amount of capital stock 125000 00S 125000 00
Amount of capital stock paid up in cash 125000 00
II INVESTED ASSETS
Cost value of real estate in cash exclusive of all ineumbrances 261138 01
Loans on bonds and mortgages first lien on real estate 538886 09
Loans secured by pledge of bonds stocks or other marketable col
laterals 3000 00
4 Loans made in cash to policyholders on this companys policies
assigned as collateral 43510 47
5 Premium notes loans or liens on policies in force 98176 22
6 Cost value of bonds and stocks owned absolutely 472575 30
7 Cash in companys office 10932 76
8 Cash deposited in banks 97572 19
9 Temporary premium loans 6135 54
10 Agents ledger balances 5813 17
12 Total net or invested assets 1537739 75
13 Deduct depreciation from cost of assets to bring same to market
value 347 80
14
Total net or invested assets less depreciation 1537391 95
OTHER ASSETS
15 Interest due 20350 and accrued 476565 on bonds and mortgages
16 Interest due and accrued 105500 on bonds and stocks
18 Interest due 260827 and accrued 283783 on premium notes loans or liens
19 Rents due and accrued 12000 00 on companys property or lease
20 Gross premiums due and unreported on policies in force December
31 1888 4317 39
21 Gross deferred premiums on policies in force December 31 1S88 31331 32
22 Total
23 Deduct twenty percent for average loading on above gross amout
24 Net amount of uucollected and deferred premiums
25 All other items market value of real estate over cost
35648 71
7129 74
4909 15
1055 00
5416 10
2000 00
28518 97
62611 99
Total assets 1641993 16
ITEMS NOT ADMITTED
5 Agents balances 5818 17
Total
Total assets less items not admitted
5813 17
1636179 99
III LIABILITIES
1 Net present value of all the outstanding policies in force on the
31st day of Dec 1888 computed according to the Actuaries com
bined table of mortality with four per cent interest 1441891 00
Deduct net value of risks of this company reinsured in other sol
vent companies 1373 00
Net premium reserve
4 Death losses in process of adjustment and not due 7852 00
5 Matured endowments not due 10500 0
7
Total policy claims
1440518 00
18352 UOCOMPTROLLER GENERALS REPORT
229
9 Unpaid dividends or surplus or other description of profits due policy holders
15 Amount of anyoiher liability of the company viz premiums paid in ad
vance 861000 liability for lapsed or surrendered policies 740400
2556 78
8014 00
16 Liabilities on policy holders account
17 Gross surplus on policy holders account
1469440 78
166739 21
IVINCOME DURING YEAR 1888
New premiums including notes without deduction
for commissions or other expenses
Renewal premiums including notes without deduc
tions for commissions or other expenses
Total
4 Deduct amount of premiums paid to other companies
for reinsurance on policies in this company less
8dividends thereon
40797 48
148416 22
189213 70
1507 05
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 Profits on bonds stocks or real estate sold
10 All other items viz rent for use of companys property
Total income
VDISBURSEMENTS DURING YEAR 1889
1 Losses and additions 104473 00
2 Matured endowments and additions 19422 00
5 Total amount actually paid for losses and matured en
dowments
7 Surrendered policies
8 Dividends paid to policy holders
9 Premium notes loans or liens voided by lapse of policies
10 Total paid policy holders items 1 to 10 inclusive
11 Stockholders for interest or dividends
12 Commissions to agents new 832007 renewal 5648140
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 Real estate expenses
18 Rent
19 All other items
21
Total disbursements
BUSINESS IX GEORGIA FOR 1889
Premiums
Losses
187706 65
27907 16
34546 94
6569 70
3172 68
8729 73
123895 00
31966 06
11703 00
3702 30
8750 00
14802 07
7052 11
3875 50
19000 00
30 8 32
5122 14
3852 56
14781 5J
Taxes paid on premiums
COMMERCIAL UNION LIFE INSURANCE CO OF NEW T
1 Amount of capital stockS 125000 00
2 Amount of capital stock paid up in cash 125000 00
IIINVESTED ASSETS
6 Cost value of bonds and stocks owned absolutely 125040 63
IVINCOME DURING YEAR 1889
6 Interest upon capital awaiting investment 157 89
BUSINESS IN GEORGIA FOR 1889
Premiums
Losses
Taxes paid on premiums
251541 18
ORK
125000 00230
COMPTROLLER GENERALS REPORT
EQUITABLE LIFE ASSURANCE SOCIETY OF NEW YORK
1 Amount of capital stock 100000 00
2 Amount of capital stock paid up in cash 100000 10
IIINVESTED ASSETS
1 Book value of real estate in cash exclusive of all incumbranees22695389 21
2 Loans on bonds and mortgages first lien on real estate 25660786 64
3 Loans secured by pledge of bonds stocks or other marketable col
laterals 825000 00
6 Cost value of bonds and stocks owned absolutely28214602 47
7 Cash in companys office n 0
8 Cash deposited in banks VH 6l
10 Agents ledger balances 497909 45
11 All other items viz including commuted commissions 817649 81
S100000 00
12 Total net or invested assets89427026 92
13 Deduct depreciation from cost of assets to bring same to market
value89427026 92
14
Total net or invested assets less depreciation
OTHER ASSETS
89427026 92
15 Interest due 8
16 Interest due j
17 Interest due
18 Interest due j
19 Rents due 8
and accrued 3
and accrued S
and accrued 3
and accrued S
on bonds and mortgages
and accrued
on bonds and stocks
on collateral loans j ju
on premium notes loans or liens J
on companys property or lease 100643 04
20 Gross premiums due and unreported on policies in force December
31 1888 338949 00
21 Gross deferred premiums on policies in force December 31 1888 1736224 00
22 Total 207517 Oil
23 Deduct twenty per cent for average loading on above gross amont 415034 60
24 Net amount of uncollected and deferred premiums 1660138 40
25 All other items market value of bonds and stocks owned over cost 2672718 53
Total assets
94627888 36
ITEMS NOT ADMITTED
5 Agents balances
497909 45
Total
Total assets less items not admitted
IIILIABILITIES
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 73605154 00
497909 45
94129278 91
Net premium reserve
4 Death losses and matured endowments in process of adjustment
7605154 00
or adjusted and not due
384190 31
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 under clause promising
paid up insurance on lapsed policies
16 Liabilities on policyholders account74
17 Gross surplus on policyholders account20
IVINCOME DURING YEAR 1888
1 New premiums including notes without deduction
for commissions or other expenses 5855932 02
Cash 585598202 notes S
2 Renewal premiums including notes without deduc
tions for commissions or other expenses15707491 09
Cash 1570749109 notes
3 For annuities 485519 97
384190 81
97431 10
161432 00
248207 81
379680 55
Total 2204891 US
4 Deduct amount of premiums paid to other companies
for reinsurance on policies in this company less
Dividends thereon
5 Total premium income
1129 73
22047813 35COMPTROLLER GENERALS REPORT
231
6 Interest upon mortgage loans 1741762 24
7 Interest on bonds owned and dividends on stock and all items ex
ceptrents 2440017 61
10 All other items viz rents for use of companys property 729384 43
Total income 26958977 59
VDISBURSEMENTS DURING YEAR 1888
1 Losses and additions 6341273 83
2 Matured endowments and additions 1221215 51
3 Total 7562489 34
5 Total amount actually paid for losses and ma
tured endowments
6 Annuitants
7 Surrendered policies
8 Dividends paid to policyholders
Total paid policyholders items 1 to 10 inclusive
Stockholders for interest or dividends
Commissions to agents new renewal
10
11
12
13
14
15
16
17
18
19
20
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
7562489 34
171972 35
1773332 37
2376663 38
1
7000 00
2294587 70
124707 08
217027 55
11884457 44
Rent
Commuting commissions
Advertising
All other items
397895 11
172084 66
1944001 55
283129 23
136653 17
1118362 64
Total miscellaneous expenditures items 11 to 19 inclusive
4945448 69
Total disbursements16829906 13
BUSINESS IN GEORGIA FOR 1889
Premiums
Losses
Taxes paid on premiums
IMPERIAL LIFE INSURANCE CO OE MICHIGAN
1 Amount of capital stock 150000 00i
2 Amount of capital stock paid up in cash 118000 00
IIINVESTED ASSETS
2 Loans on bonds and mortgages first lien on real estate 100572 50
C Cost value of bonds and stocks owned absolutely 1080 00
7 Cash in companys office 622 70
8 Cash deposited in bank 37904 63
9 Bills receivable I003 04
Agents ledger balances 1399 78
196756 11
79334 00
1967 56
150000 00
10
12 Total net or invested assets
14 Total net or invested assets less depreciation
OTHER ASSETS
15 Interest due 25250 and accrued 262631 on bonds and mortgages
16 Interest due and accrued 1167 on bonds and stocks
17 Interest due 14000 and accrued on other items
142584 65
142584 65
2878 81
11 67
140 00
20 Gross premiums due and unreported on policies in force December
31 188822313 82
22 Total 22313 82
23 Deduct twenty per cent for average loading on above gross amont 4462 76
24 Net amount of uncollected and deferred premiums 17851 06
25 All other items viz furniture fixtures and safes 1400 36
Total assets 164866 55
ITEMS NOT ADMITTED
3 Furniture fixtures and safes 1400 36
5 Agents balances 1399 78
7 Bills receivable 1005 04
Total
Total assets less items not admitted
3805 18232
COMPTROLLER GENERALS REPORT
86969 68
IIILIABILITIES
1 Net present value of all the outstanding policies in force on the
31st day of December 1888 computed according to the actuaries
table of mortality with four per cent interest
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
16 Liabilities on policy holders account
17 Gross surplus on policy holders account
IVINCOME DURING YEAE 1888
1 New premiums including notes without deduction
for commissions or other expenses cash 5259915 52599 15
2 Renewed premiums including notes without de
ductions for commissions or other expenses cash
33437053 34370 53
Total
4 Deduct amount of premiums paid to other companies
for reinsurance on policies in this company less
dividends thereon 153 99
5 Total premium income
6 Interest upon mortgage loans
7 Interest on bonds owned and dividends on stock
9 Interest on other debts due the company
Total income
VDISBURSEMENTS DURING YEAR 1888
1 Losses and additions 26000 00
5 Total amount actually paid for losses and ma
tured endowments
8 Dividends paid to policy holders
10 Total paid policy holders items 1 to 10 inclusive
12 Commissions to agents new S1650038 renewal S89621
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
21
Total disbursements
25566 2
7000 00
1500 00
86815 69
5965 17
70 00
879 47
93730 33
26000 00
12070 20
17396 59
2911 49
2109 00
8481 62
3683 12
6674 5S
25566 32
8500 00
34066 32
108518 33
38070 20
79276 60
BUSINESS IN GEORGIA FOR 1889
Premiums
Losses
Taxes paid on premiums
MUTUAL BENEFIT LIFE INSURANCE CO OE NEW JERSEY
1 Whole amount of capital stock5
2 Amount paid up in cash
IIINVESTED ASSETS
1 Real estate in cash exclusive of all incumbrances
2 Loans on bonds and mortgages first lien on real estate20
3 Loans secured by pledge of bonds stocks or other marketable col
laterals o
4 Loans made in cash to policyholders on this companys policies
assigned as collateral
5 Premium notes loans or liens on policies in force 4
6 Par value of bonds and stocks owned absolutely10
7 Cash in companys office
8 Cash deposited in banks
9 Real estate purchased on foreclosure 1
3041 00
30 41
200000 00
553760 35
603245 68
730397 37
2511 28
712701 33
156013 41
643864 85
085426 05COMPTROLLER GENERALS REPORT
233
10
11
12
14
Agents ledger balances and cash obligations
All otber items viz premiums in transit since received
Total net or invested assets41938020
Total net or invested assets less depreciation
OTHER ASSETS
41938020 80
Interest due 43912602 and accrued 27587544 on bonds and mortgages 315001 46
Interest due S
Interest due 8
Interest due 8
143802 79
20750 24
116997 19
and accrued 143802 79 on bonds and stocks
and accrued 2075024 on collateral loans
and accrued 811699719 on premium notesloans or liens
Gross premiums due and unreported on policies in force Decem
ber 31 1888 108533 39
21 Gross deferred premiums on policies in force December 31 1888 343335 75
22 Total 451869 14
23 Deduct twenty per cent foraverage loading on abovegross amont 90373 83
24 Net amount of uncollected and deferred premiums
25 All other items market value of bonds and stocks over par
Total assets43515355 20
ITEMS NOT ADMITTED
5 Agentsbalances and cash obligations 894 75
Total
Total assets less items not admitted
IllLIABILITIES
1 Net present value of all the outstanding policies in force on the
31st day of December 1888 computed according to the actuaries
361495 31
619287 50
894
43514460 54
table of mortality with four per cent interest39712908 00
Net premium reserve
Death losses and matured endowments in process of adjustment
or adjusted and not due 211613 07
Death losses and other policy claims resisted by the company 17000 00
39712908 00
9
15
16
17
Total policy claims
Unpaid dividends or surplus or other description of profits due policyholders
Amount of any other liability of the company viz premiums paid in advance
228613 07
213359 27
3900 99
Liabilities on policyholders account40158781 33
Gross surplus on policyholders account 3355679 21
IVINCOME DURING YEAR 1888
New premiums including notes without deduction
for commissions or other expenses 873201 43
Renewal premiums including notes without deduc
tions for commissions or other expenses 4184814 07
For annuities 25373 38
Total 5083388 88
Total premium income 5083388 88
Interest upon mortgage loans 1248490 57
Interest on bonds owned and dividends on stock
Interest on premium notes loansor liens
Interest on other debts due the company
All other items viz rents for use of companys property
Total income
VDISBURSEMENTS DURING YEAR 1888
Losses and additions 2892324 53
Matured endowments and additions 124491 56
570406 05
251417 CO
190128 62
27420 46
Total
3016816 09
Total amount actually paid for losses and ma
tured endowments 3016816 09
Annuitants 22132 09
Surrendered policies 624077 39
Dividends paid to policyholders 1285897 42
Premium notes loans or liens voided by lapse of policies 4877 25
Total paid policyholders items 1 to 10 inclusive
4953800 24
234
COMPTROLLER GENERALS REPORT
12 Commissions to agents and agency expenses 529759 79
14 Medical examiners fees 42020 59
15 Salaries and other compensation of officers and other office em
ployees 12157 til
16 Taxes 163669 61
19 All other items viz advertising and miscellaneous expenses 72719 08
Total miscellaneous expenditures items 11 to 19 inclusive
929706 71
21 Total disbursements 5883506 95
BUSINESS IX GEORGIA FOR 1889
Premiums 24905 39
Losses 2000 00
Taxes paid on premiums 249 05
MANHATTAN LIFE INSURANCE CO OF NEW YORK
J Whole amount of capital stockS 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 322358 83
2 Loans on bonds and mortgages first lien on real esta e 3622072 13
3 Loans secured by pledge of bonds stocks or other marketable col
laterals 4100562 50
5 Premium notes loans or liens on policies in force 906388 26
6 Cost value of bonds and stocks owned absolutely 1815362 98
7 Cash in companys office 7893 SI
8 Cash deposited in banks 186615 54
14 Total net or invested assets less depreciation
OTHER ASSETS
15 Interest due S1598395 and accrued 871 42006 on bonds and mortgages
16 Interest due and accrued 921000 on bonds and stocks
17 Interest due j and accrued S47450 on collateral loans
18 Interest due and accrued on premium notes loans or
liens
19 Rents due 831164 and accrued 26750 on companys property or lease
20 Gross premiums due and unreported on policies in force December
31 1888 152754 23
21 Gross deferred premiums on policies in force December 31 1S8S 144773 22
22 Total 297527 45
23 Deduct twenty per cent for average loading on above gross amont 59505 49
24 Net amount of uncolleeted and deferred premiums
25 All other items 227830 02
100000 00
901149 08
87404 01
9210 00
8174 50
10174 00
779 17
238021 96
Total assets
11543048
IIILIABILITIES
I Net present value of all the outstanding policies in force on the
31st day of December 1SS8 computed according to the combined
experience table of mortality with four per cent interest 9983782 00
Net premium reserve
4 Death losses and matured endowments in process of adjustment
or adjusted and not due 169029 30
Total policy claims
9 Unpaid dividends or surplus or other description of profits due
policy holders 65032 64
15 Amount of any other liability of the company viz estimated to
cover every existing claim
16 Liabilities on policy holders account
17 Gross surplus on policy holders account
IVINCOME DURING YEAR 1888
1 New premiums including notes without deduction
for commissions or other xpenses cash 35804335
notes 155389 359597 21
9983782 00
169029 30
18500 00
10236343 94
1306704 86COMPTROLLER GENERALS REPORT
235
2 Renewal premiums including notes without deduc
tions for commissions or other expenses cash SI
06498819 notes 3024434 1095232 53
1454829
Total
Total premium income 1454829 77
Interest upon mortgage loans 167315 83
Interest on bonds owned and dividends on stock 81042 33
Interest on premium notes loans or liens and deferred premiums 5S760 51
Interest on other debts due the company 199479 62
All other items 12536 22
Total income
1973964 28
VDISBURSEMENTS DURING YEAR 1888
1 Losses and additions 917989 00
2 Matured endowments and additions 59576 00
3 Total
5 Total amount actually paid for losses and matured
endowments
6 Annuitants
7 Surrendered policies
8 Dividends paid to policyholders
9 Premium notes loans or liens voided by lapse of policies
10 Total paid policyholders items 1 to 10 inclusive
11 Stockholders for interest or dividends
12 Commissions to agents new renewal
977565 00
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
Total
20 Total miscellaneous expenditures items 11 to 19 inclusive
21 Total disbursements
977565 00
3166 53
203196 31
218187 87
4330 70
32000 00
284781 48
25075 45
16938 71
70478 97
16442 03
80507 85
1132670 90
1406446 41
BUSINESS IN GEORGIA FOR 1889
Premiums
Losses
Taxes paid on premiums
MUTUAL LIFE INSURANCE CO OF NEW YORK
526224 49
1932670 90
60034 37
32666 00
600 34
1 Amount of capital stock
2 Amottnt of capital stock paid up in cash

IIINVESTED ASSETS
1 Cash value of real estate in cash exclusive of all incumbrances11753125 34
2 Loans on bonds and mortgages first lien on real estate49617874 02
3 Loans secured by pledge of bonds stocks or other marketable col
laterals10033000 00
6 Par value of bonds and stocks owned absolutely42207856 14
7 Cash in companys office1 2 813 77 60
8 Cash deposited in banksj
9 Bills receivable suspense account 127393 85
10 Agents ledger balances 25466 72
14 Total net or invested assets less depreciation 116577993 67
OTHER ASSETS
15 Interest due 15720844 and accrued 76523214 on bonds and mortgages1
16 Interest due and accrued i on bonds and stocks
17 Interest due 8 and accrued tf on collateral loans J
18 Interest due t and accrued on premium notes loans or
liens
19 Rents due and accrued on companys propty or lease J
20 Gross premiums due and unreported on policies in force Decem
ber 31 1888
21 Gross deferred premiums on policies in force December 31 1888
922440 58
22
Total
558027 29
1514844 02
2172871 31236 COMPTROLLER GENERALS REPORT
23 Deduct twenty per cent for average loading on above gross amont 434574 26
24 Net amount of uncollected and deferred premiums 1738 297 05
25 All other items market value of bonds and stocks over par value 6408848 00
Totalassets125647579 30
ITEMS NOT ADMITTED
5 Agents balances 25 466 72
7 Bills receivable suspense account 127393 85
Total 152800 57
Total assets less items not admitted125494 718 73
IIILIABILITIES
1 Net present value of all the outstanding policies in force on the
31st day of December 1888 computed according to the actuaries
table of mortality with four percent interest116898271 00
Total premium reserve 116 898 271 00
4 Death losses and matured eudowments in process of adjustment
or adjusted and not due n so
15 Amount of any other liability of the cpmpany viz premiums paid in advance
and nonforfeiture clause 7 j
16 Liabilities on policyholdersaccount n747797793
17 Gross surplus on policyholders accountZZZZZZZ 801o740 80
IVINCOME DURING YEAR 1888
1 New premiums including notes without deduction 1
for commissions or other expenses
Cash I notes S
2 Renewal piemiums including notes without de i143227 17
auctions for commissions or other expenses
Cash i notes S j
3 For annuities 301080 58
Total19144307 75
5 Total premium income 19 444 307 75
6 Interest upon mortgage loans 2800 306 48
7 Interest on bonds owned and dividends on stock 23641979 53
8 Cash received for rents for use of companys property 884680 40
9 Interest on other debts due the company 451592 64
10 All other items viz contingent guarantee assessments 710105 72
Total income 20215932 52
VDISBURSEMENTS DURING YEAR 1888
1 Losses and additions 7 231005 07
2 Matured endowments and additions 2195091 30
Total176637
5 Total amount actually paid for losses and ma
tured endowments I 26 756 7
0 Annuitants Tn
7 surrendered policies and additions 3099251 68
8 Dividends paid to policyholders 215l839 73
10 Total paid policyholders items 1 to 10 inclusive 14 727550 22
12 Commissions to agents 3 170 578 90
13 Salaries and expenses of law department 166593 19
14 Medical examiners fees and salaries 195857 18
15 Salaries and other compensation of officers and other officeein
Pl05eeS 343601 33
S1 f 30527350
1 Cash paid tor rents ac
8001 00
18 Advertising m 4 lg
19 aii other items m2N
Total disbursements 19699657 53
BU8INESS IN GEORGIA FOR 1889
Premiums
LossesZIZZ3ZZZZZZZ otT3
Taxes paid on premiumsZZZZZZ 8298 62COMPTROLLER GENERALS REPORT
237
MARYLAND LIFE INSURANCE CO OF MARYLAND
1 Amount of capital stock 100000 00 100000 00
2 Amount of capital stock paid up in cash 100000 00
IIINVESTED ASSETS
Cost value of real estate in cash exclusive of all incumbrances 83
Loans on bonds and mortgages first lien on real estate 351
Loans secured by pledge of bonds stocks or other marketable col
laterals
Loans made in cash to policy holders 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
Interest and dividends payable January 118S9
Agents ledger balances
All other items viz suspense accounts
Total net or invested assets less depreciation
095 12
823 90
14700 00
17321 30
29655 79
763309 59
8293 32
2631 70
4869 45
225 95
1 276526 62
4774 48
or lease 195 00
OTHER ASSETS
15 Interest due 23448 and accrued 8454000 on bonds and mortgages
19 Rents due and accrued 149500 on companys property or lease
20 Gross premiums due and unreported on policies in force December
31 1888 7667 00
21 Gross deferred premiums on policies in force December 311888 17228 00
22 Total 21895 00
23 Deduct twenty per cent for average loading on above grossamont 4979 00
24 Net amount of uncollected and deferred premiums
25 All other items viz commuted commissions
Excess of market value of bonds and stocks over cost
19916 00
1875 00
74480 41
ITEMS NOT ADMITTED
3 Commuted commissions
5 Agents balances
6 Suspended accounts
Total
Total assets less items not admitted
1875 00 4869 45 225 95 1378067 6970 51
40
1371097 11
IIILIABILITIES
Net present value of all the outstanding policies in force on the
31st day of December 1888 computed according to the Ameri
can experience table of mortality with z per cent interest 1043661 00
Deduct net value of risks of this company reinsured in other
solvent companies 15082 00
Net premium reserve
3 Matured endowments due and unpaid no claim presented 219 66
4 Death losses and matured endowments in process of adjustment
or adjusted and not due 19112 00
5 Death losses and other policy claims of which no formal report was
received 2508 00
1028579 00
7 Total policy claims 21839 66
9 Unpaid dividends or surplus or other description of profits due policy holders 4271 00
15 Amount of any other liability of the company viz premiums paid in ad
vance and other indebtedness 1245 36
16 Liabilities on policyholders account
17 Gross surplus on policyholders account
1055935 02
315162 0 9
IVINCOME DURING YEAR 1888
Total 140132 79
Deduct amount of premiums paid to other companies
for reinsurance on policies in this company less
dividends thereon 8944 18
Total premium income
131188 61238
COMPTROLLER GENERALS REPORT
6 Interest upon mortgage loans
7 Interest on bonds owned and dividends on stock balance
8 Interest on premiumnotes loans or liens balance
9 Interest on other debts due the company and rents
10 All other items
19170 15
37491 70
1769 98
4641 49
34182 53
Total income
VDISBURSEMENTS DURING YEAR 1888
Losses and additions
Matured endowments and additions
Total
06893 03
2500 00
69898 03
10
11
12
13
14
15
16
IT
19
21
Total amount actually paid for losses and ma
tured endowments
Annuitants
Surrendered policies and returned premiums
Dividends paid to policyholders
Total paid policyholders items 1 to 10 inclusive
Stockholders for interest or dividends
Commissions to agents new S renewal
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 charged off
All other items

69393 03
102 16
5717 08
16317 28
6000 00
14674 02
1502 W
2062 50
14041 33
1706 39
875 00
5739 35
Total disbursements
Premiums
Losses
Taxes paid on premiums
BUSINESS IXGEORGIA FOR 1889
142648 30
MUTUAL LIFE INSURANCE CO OF KENTUCKY
Whole amount of capital stock 100 000 00
Amount of capital stock paid up in cash 100000 00
IIINVESTED ASSETS
Cost value of real estate in cash exclusive of all incumbrances 17246 30
Loans on bonds and mortgages first lien on real estate 1065129 88
Loans secured by pledge of bonds stocks or other marketable col
laterals 2000 00
Loans made in cash to policyholders on this companys policies
assigned as collateral 3 34 gj
Premium notes loans or liens on policies in force 85 534 45
Cost value of bonds and stocks owned absolutely 145 500 00
Cash in companys office
Cash deposited in banks
Loans secured by renewal commissions
Agents ledger balances
All other items viz office furniture
5718 00
19943 41
71 11 86
5859 31
3623 73
930467 2
6596 97
65 96
100000 00
Total net assets less depreciation
OTHER ASSETS
Interest due 82732163 and accrued 81921949 on bonds and mortgages
Interest due 175000 and accrued J 108333 on bonds and stocks
Interest due and accrued J on collateral loans
Interest due 8 and accrued if on premium notesloans or liens
Gross premiums due and unreported on policies in force Decem
ber 31 1888
Gross deferred premiums on policies in force December 31 1888
1361571 76
16541 12
2833 S3
115 83
S306 16
21171 S6
19992 13
Total 41II 29
23 Deduct twenty per cent for average loading on above gross amont
24 Net amount of uncollected and deferred premiums
25 All other items market value of bonds and stocks over cost
Total assets
8392 86
33571 43
31625 00
1484564 63COMPTROLLER GENERALS REPORT
ITEMS NOT ADMITTED
239
9483 04
5 Agents balances 5859 31
8 Office furniture 3623 73
Total
Total assets less items not admitted 1475081 59
IIILIABILITIES
1 Net present value of all the outstanding policies in force on the
31st day of December 1888 computed according to the combina
tion table of mortality with four per cent interest 1397624 CO
Deduct net value of risks of this company reinsured in other sol
vent companies 2405 00
Net premium reserve
Matured endowments due and uncalled for
Death losses in process of adjustment
1395219 00
3
4
7 Total policy claims
9 Premiums paid in advance
10 Unpaid dividends due stockholders
12 Salaries
15 Amount of any other liability of the company
16 Liabilities on policyholders account
17 Gross surplus on policyholders account
IVINCOME DURING YEAR 1888
1 New premiums including notes without deduction
for commissions or other expenses 98013 43
Cash 801343 notes none
2 Renewal premiums including notes without deduc
tions for commissions or other expenses 244520 41
Cash 23347825 notes 81104216
550 00
8500 00
9050 00
899 63
188 75
1029 21
4500 00
1410886 59
64195 00
Total
342533 84
5 Total premium income
6 Interest upon mortgage loans
7 Interest ou bonds owned and dividends on stock
8 Interest on premium notes loans or liens
9 From other debts due the company
10 All other items
Total income
VDISBURSEMENTS DURING YEAR 1888
Losses 131819 00
Matured endowments 5000 00
Total amount actually paid for losses and ma
tured endowments
Cash surrendered values applied in payment of premiums
Surrendered policies
Dividends paid to policyholders
Premium notes loans or liens voided by lapse of policies
Total paid policyholders items 1 to 10 inclusive
Stockholders for interest or dividends
Commissions to agents new 4063205 renewal 81041140
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
342533 84
70298 43
6500 00
6070 74
79 60
747 55
426230 16
136819 00
27132 16
15494 72
36940 35
18008 47
Taxes
Commuting commissions
Paid for rent
All other items
234394 70
5960 08
51043 45
11985 13
5586 97
15227 16
2871 59
1815 49
2264 65
7077 14
Total disbursements
BUSINESS IN GEORGIA FOR 1889
Premiums
Losses
Taxes paid on premiums
338226 36
14261 13
7000 00
142X1
240
COMPTROLLER GENERALS REPORT
NEW YORK LIFE INSURANCE CO OP NEW YORK
1 Amount of capital stock8 8
2 Amount of capital stock paid up in cash
II INVESTED ASSETS
1 Cost value of real estate in cash exeluive 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
laterals
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
10 Agents ledger balances
14
9308152 OS
16966932 50
1676250 00
378874 10
54566901 58
3763 49
3692073 45
298959 43
Total net or invested assets less depreciation
15 Interest due 8
16 Interest due 8
19 Rents due
OTHER ASSETS
and accrued 8 on bonds and mortgages
and accrued
and accrued
on bonds and stocks
on companys property or lease
86891906 63
128108 54
314366 27
9130 13
20 Gross premiums due and unreported on policies in force December
31 1888 1045089 46
21 Gross deferred premiums on policies in force December 311888 1435734 86
22 Total 2480824 32
23 Deduct twenty per cent for average loading on above gross amont 496164 86
24 Net amount of uncollected and deferred premiums
25 All other items market value of bonds and stocks over cost value
1984659 16
3655850 36
Total assets92984021 69
ITEMS NOT ADMITTED
5 Agents balances
Total
Total assets less items not admitted
IllLIABILITIES
1 Net present value of all the outstanding policies in force on the 31st
day of December 1888 computed according to the combined
table of mortality with four per cent interest1
Deduct net value of risks of this company reinsured in other
solvent companies
Net premium reserve
3 Matured endowments due and unpaid claims not presented
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
6 Annuity claims unpaid not called for
298959 43
92685062 26
1585016 00
437455 00
i
56511 88
856020 39
2500 00
26865 69
78147561 00
Total policy claims
15 Amount of any other liability
paid in advance
of the company viz premiums
16 Liabilities on policyholders account
17 Gross surplus on policyholders account
941897 96
46501 21
79135963 17
13549099 09
IVINCOME DURING YEAR 188s
1 New premiums including notes without deduction
for commissions or other expenses cash 86171
31904 notes S8970392 6564622 92
2 Renewal premiums including notes i ithout deduc
tions for commissions or other expenses cash 812
53444474 notes 8521512812586506 02
3 For annuities 1509643 X
Total20660262 87
4 Deduct amount of premiums paid to other companies
for reinsurance on policies in this company less
8dividends thereon 99653 34
5 Total premium income
20560609 53COMPTROLLER GENERALS REPORT
241
6 Interest upon mortgage loans
7 Interest on bonds owned and dividends on
8 Interest on premium notes loans or liens
9 Interest on other debts due the company
10 All other items viz rent and profit from sale of bond
estate
940909 74
stock 2877282 06
55675 82
204191 79
s and real
160505 02
Total income
YDISBURSEMENTS DURING YEAR 188
1 Losses and additions 4450 202 04
2 Matured endowments and additions 1044 131 73
24871173 96
Total
Deduct amount received from other companies for
losses or claims on policies of this company rein
sured of which 3025461 is for matured endow
ments
5494383 77
08406 99
5 Total amount actually paid for losses and ma
tured endowments
6 Annuitants
7 Surrendered policies
8 Dividends paid to policyholders including mortuary dividends
9 Premium notes loans or liensin purchase of surrendered policies
voided by lapse of policies
Total paid policyholders items 1 to 10 inclusive 1097307005
5425926 78
1057386 41
2157805 26
2309487 80
22403 80
12 Commissions to agents new renewal 2 654 520 27
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 advertizing office law
100000 00
200340 42
and agency expenses
21
Total disbursements
340832 40
203409 50
911437 83
Premiums
Losses
Taxes paid on premiums
BUSINESS IN GEORGIA FOR 1889
15389610 47
288156 00
64497 14
2881 50
NORTHWESTERN MUTUAL LIEE INSURANCE CO OP WIS
1 Amount of capital stock
2 Amount of capital stock paid up in cashZZ
II INVESTED ASSETS
1 Cost value of real estate in cash exclusive of all incumbrances 1213468 41
27352727 03
2 Loans on bonds and mortgages first lien on real estate
5 Premium notes loans or liens on policies in force
6 Par value of bonds and stocks owned absolutely
7 Cash in companys office including 13754502 of 1888
S Cash deposited in banks
9 Bills receivable
10 Agentsledger balances
Total net or invested assets
Total net or invested assets less depreciation
OTHER ASSETS
Interest due 4774834 and accrued 36320716 on bonds and mortgag
789801 71
1051025 00
271708 87
7il443 55
571 83
21379 16
31525125 55
18 Interest due 1002 and accrued 3159207 on premium
Rents due
1 and accrued
notes loans or liens
22
23
24
25
702498 on companys property or lease
Gross premiums due and unreported on policies in force Decem
bPP31 1888 194058 87
Gross deferred premiums on policies in force December 31 18S8 597195 00
n 1Ttf17 791253 87
Deduct twenty per cent for average loading on above gross amont 158250 77
31525125 55
410955 50
31602 09
7024 98
Net amount of uncolleeted and deferred premiums
All other items market value of bonds over par eg 100 14
Total assets
633003 10
32072811 36242
COMPTROLLER GENERALS REPORT
ITEMS NOT ADMITTED
5 Agents balances
7 Bills receivable
Total
Total assets less items not admitted
IIILIABILITIES
1 Net present value of all the outstanding policies in force on the
31st day of December 1888 computed according to the actuary
table of mortality with fcur per cent interest
21379 16
571 83
21950 99
32650860 37
7591541 00
591541 00
186619 62
24000 00
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
Total policy claims 210649 62
9 Unpaid dividends or surplus or other description of profits due policyholders 75000 00
15 Amount of any other liability of the company 110183 00
16 Liabilities on policyholders account27985373 62
17 Gross surplus on policyholders account 4663486 75
IVINCOME DURING YEAR 1888
1 New premiums including notes without deduction
for commissions or other expenses 1491626 00
2 Renewal premiums including notes without deduc
tions for commissions or other expenses 473770s 10
Total
6229421 10
5 Total premium income 6229424 10
6 Interest upon mortgage loans 1532853 51
7 Interest on bonds owned 12167 7s
8 Interest on premium notes loans or liens 66Tin 00
9 Interest on other debts due the company including interest on de
posits and deferred premiums 7905s 45
10 All other items 80419 61
Total income
1 Losses and additions
DISBURSEMENTS DURING YEAR 1888
1846897 SI
8000633 15
Matured endowments and additio is 234943 00
Total 1581840 84
5 Total amount actually paid for losses and ma
tured endowments
7 Surrendered policies
8 Dividends paid to policyholders
9 Premium notes loans or liens voided by lapse of policies
10 Total paid policyholders items 1 to 10 inclusive
12 Commissions to agents new 3 renewal S
1581810 84
2511541 63
956761 17
1055 20
2799696 93
903889 00
28365 62
72742 61
13 Salaries and traveling expenses of managers of agencies and gen
eral special and local agents
14 Medical examiners fees and salaries of medical director and as
sistant
15 Salaries and other compensation of officers and other office em
ployees exclusive of medical and surgical departments 136048 7
16 Taxes 90850 14
17 Commuting commissions 12306 40
19 All other items 235190 30
20 Total miscellaneous expenditures items 11 to 19 inclusive
21 Total disbursements
BUSINESS IN GEORGIA FOR 1889
Premiums
Losses
Taxes paid on premiums
1479392 86
1279089 79
120273 45
27500 00
1202 COMPTROLLER GENERALS REPORT
243
PENN MUTUAL LIFE INSURANCE CO OP PA
1 Amount of capital stock
2 Amount of capital stock paid up in cash
IIINVESTED ASSETS
Cost value of real estate in cash exclusive of all incumbrances 690191 07
Loans on bonds and mortgages first lien on real estate 4044729 74
Loans secured by pledge of bonds stocks or other marketable col
laterals 874100 00
Loans made in cash to policyholders on this companys policies
assigned aseollateral 364957 00
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
Bills receivable
Agents ledger balances
All other items viz bills receivable secured by collateral and sun
dry accounts
Total net or invested assets
Total net or invested assets
572448 99
5871695 16
7549 77
459990 19
41271 05
1678 37
23009 70
12951924 04
ess depreciation
OTHER ASSETS
Interest due 563521 and accrued 6630750 on bonds and mortgages
Interest due S211750 and accrued 932009 on collateral loans
Eents due 109628 and accrued 457288 on companys property or lease
Gross premiums due and unreported on policies in force December
31 1888 181768 71
Gross deferred premiums on policies in force December 31 1888 231078 73
12951924 04
71942 71
11437 59
5069 16
Total 412847 II
Deduct twenty per cent for average loadingonabovegrossamout 82569 49
Net amount of uncollected and deferred premiums 330 277 95
All other items market value of stocks and bonds over cost 416 176 84
Total assets13787428 29
IIILIABILITIES
Net present value of all the outstanding policies in force on the
31st day of Dec 188S computed according to the actuaries
table of mortality with four per cent interest11570337 00
Deduct net value of risks of this compauy reinsured in other sol
vent companies 62620 00
Netpremium reserve 11 507 qq
Death losses and matured endowments in process of adjustment
or adjusted and not due 69 560 00
Total policy claims gg ggg qq
Unpaid dividends or surplus or other description of profits due policy holders
being ou unreported premiums 45 s3g 42
Amount of any other liability of the company 315 407 38
Liabilities on policy holders account U gsg 220 80
Gross surplus on policy holders account 1 349 207 49
IVINCOME DURING YEAR 1888
New premiums including notes without deduction
for commissions or other expenses 640311 23
Cash 63231223 notes 899900
Renewal premiums including notes without deduc
tions for commissions or other expenses 1999249 85
Cash 191162492 notes 8762493
For annuities 1000 00
Total 2640561 08
Deduct amount of premiums paid to other companies
for reinsurance on policies in this company less
dividends thereon 4269 99
Total premium income
2636291 09244
COMPTROLLER GENERALS REPORT
Interest upon mortgage loans
Interest on bonds owned and dividends on stock
Interest on premium notes loans or liens
Interest on other debts due the company
All other items
207400 35
312616 11
3651 89
107608 52
53327 47
Total income
3353755 43
VDISBURSEMENTS DURING YEAR 1888
1 Losses and additions 833324 00
2 Matured endowments and additions 75237 00
Total
908561 00
4 Deduct amount received from other companies for
losses or claims on policies of this company rein
sured of which 3is for matured endowments
5 Total amount actually paid for losses and matured en
dowments
7 Surrendered policies
8 Dividends paid to policy holders
10000 00
10 Total paid policy holders items 1 to 10 inclusive
12 Commissions to agents new 516982813 renewal 11053253
13 Salaries and traveling expenses ot 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
11 All other items
20 Total miscellaneous expenditures items 11 to 19 inclusive
21 Total disbursements
898561 00
202002 10
519532 54
280360 66
98017 21
31917 00
69127 77
61714 61
670 00
68118 S3
1620095 94
BUSINESS IN GEORGIA FOR 1889
Premiums
Losses
609292 28
2229388 22
28688 79
7795 00
286 88
Taxes paid on premiums
PROVIDENT SAVING LIRE INSURANCE CO OF NEW YORK

1 Amount of capital stock
2 Amount of capital stock paid up in cash
IIINVESTED ASSETS
2 Loans on bonds and mortgages first lien on real estate
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
6 Cost value of bonds and stocks owned absolutely
7 Cash in companys office
8 Cash deposited In banks
10 Agents ledger balances
12 Total net or invested assets
13 Deduct depreciation from cost of assets to bring same to market
value
14 Total net or invested assets less depreciation
OTHER ASSETS
15 Interest due and accrued S on bonds and mortgages
10 Interest due t and accrued 9 on bonds and stocks
100000 005100000 00
100000 00
127400 00
45000 00
3500 00
263361 25
2183 99
77715 74
21961 57
541222 55
17 Interest due
and accrued
on collateral loans
539223 80
719 07
2555 83
507 84
20 Gross premiums due and unreported on policies in force December
811888
21 Gross deferred premiums on policies in force December 31 1888
22 Total
23 Deduct twenty per cent for average loading on above gross amont
24 Net amount of uncollected and deferred premiums
Total assets
18689 38
46461 06
60150 41
12030 OS
48120 36
591126 90COMPTROLLER GENERALS REPORT
245
ITEMS NOT ADMITTED
5 Agents balances
Total
Total assets less items not admitted
IIILIABILITIES
Net present value of all the outstanding policies in force on the
31st day of December 188 computed according to the combined
experiencedtable of mortality with four per cent interest
Net premium reserve
Death losses in process of adjustment or adjusted and not due
Death losses and other policy claims resisted by the company
Total policy claims
176682 00
20000 00
15000 00
16 Liabilities on policyholdersaccount
17 Gross surplus on policyholders account
21961 57
569165 33
176682 00
211682 00
379444 90
IVINCOME DURING YEAR 1888
New premiums including notes without deduction
for commissions or other expenses
Renewal premiums including notes without dedu
tions for commissions or other expenses
Premiums paid by dividends
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
8 Interest on premium notes loans or liens
9 Interest on collateral loans
586081 47
376269 31
1153273 49
8120 84
10 All other items viz interest on deposits in trust companys
Total income
1145152 65
7068 88
7672 50
183 61
1971 73
1575 84
1163625 21
DISBURSEMENTS DURING YEAR 1888
401232 51
1 Losses and additions
5 Total amount actually paid for losses and ma
tured endowments
6 Annuitants
7 Surrendered policies
8 Dividends paid to policyholders
13
14
10 Total paid policyholders items 1 to 10 inclusive
12 Commissions to agents new 7156628 renewal J3632185
Salaries and traveling expenses of managers of agencies and gen
eral special and local agents
Medical examiners fees
15 Salaries and other compensation of officers and other office em
ployees
16 Taxes
17 Commuting commissions
18 Advanced to agents to be repaid out of future commissions
19 All other items
401232 51
100 00
4628 79
376680 61
13252 42
7514 94
32266 48
11685 64
6150 41
9004 58
33473 42
782641 91
21
Total disbursements
BUSINESS IN GEORGIA FOR 1889
Premiums
Losses
Taxes paid on premiums
1011921 14
31952 92
6000 00
319 52246
COMPTROLLER GENERALS REPORT
6
7
8
9
10
12
13
TRAVELERS LIFE INSURANCE CO OP CONNECTICUT
Amount of capital stock 600000 00S 600000 00
Amount of capital stock paid up in cash 600000 00
IIINVESTED ASSETS
Cost value of real estate in cash exclusive of all incumbrances 1551479 84
Loans on bonds and mortgages first lien on real estate 3425476 50
Loans secured by pledge of hond stocks or other marketable col
laterals 239415 00
Loans made in cash to policyholders on this companies policies
assigned as collateral 164255 00
Cost value of bonds and stocks owned absolutely 4975511 22
Cash in companys office 6153 85
Cash deposited in bank 764765 42
Bills receivable 278029 64
Agents ledger balances 451973 13
11857089 60
Total net or invested assets
Deduct depreciation from cost of assets to bring same to market
value 1050038
Total net or invested assets less depreciation
OTHER ASSETS
Interest due and accrued on bonds and mortgages
Gross premiums due and unreported on policies in force December
31 1888
Gross deferred premiums on policies in force December 311888
Total
Deduct twenty per cent for average loading ou abovegross amout
10K07050 81
r 11 15 1086 iU0 52 55
26 197 823 17
t m 65
24 Net amount of uncollected and deferred premiums
Total assets11112784 69
ITEMS NOT ADMITTED
Agents balances 151973 18
Bills receivable 278029 64
Total
Total assets less items not admitted
HILIABILITIES
Death losses and matured endowments in process of adjustment
or adjusted and not due
Death losses and other policy chums resisted by the company
10382781 92
85329 CO
70500 00
155829 00
10000 00
Total policy claims
Salaries rents and office expenses
Liabilities on policyholders account 165829 00
Gross surplus on policyholders account10216952 92
IVINCOME DURING YEAR 1888
New premiums and accident premiums including
notes without deduction lor commissions or other
expenses 2391469 55
Renewal premiums including notes without de
ductions for commissions or other expenses 1013795 45
For annuities 5100 00
Total
Deduct amount of premiums paid to other companies
for reinsurance on policies in this company less
8dividends thereon
3410365 00
8898 65
Total premium income 3401466 35
Interest upon mortgage loans 263242 25
Interest on bonds owned and dividends on stock 235162 37
Interest on other debts due the company 29751 16
All other items 57777 86
Total income
3987399 99COMPTROLLER GENERALS REPORT
247
1 Losses and additions
2 Matured endowments and additions
VDISBURSEMENTS DURING YEAR 1888
1505085 66
56155 00
3
Total
1561240 66
5 Total amount actually paid for losses and ma
tured endowments
6 Annuitants
7 Surrendered policies
10 Total paid policy holders items 1 to 10 inclusive
11 Stockholders for interest or dividends
12 Commissions to agents new renewal
13 Salaries and traveling expenses of managers of agencies and gen
era special and local agents
14 Medical examiners fees
15 Salaries and other compensation of officers and other office em
ployees
16 Taxes
17 Cash paid for rents
18 Cash paid for furniture and fixtures
Cash paid for advertising
19 Allother items
20 Total miscellaneous expenditures items 11 to 19 inclusive
21 Total disbursements
BUSINESS IN GEORGIA FOR 1889
Premiums
Losses
Taxes paid on premiums
1561240 66
400 00
78407 53
96000 00
696535 04
119824 55
20069 77
156775 91
44935 34
27790 60
827 11
116985 15
240028 69
1640048 19
1519772 16
3159820 35
1571 22
212 00
15 71
UNITED STATES LIFE INSURANCE CO OP NEW YORK
1 Amount of capital stock 440000 00440000 0
2 Amount of capital stock 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
laterals
4 Loans made in cash to policyholders on this companys policies
assigned as collateral
5 Premium notes loans or liens ou policies in forcej
6 Cost value of bonds and stocks owned absolutely
7 Cash in companys office
8 Cash deposited in banks
9 Bills receivable
10 Agents ledger balances
12
11
Total net or invested assets
63380 53
3120150 00
S5711 S9
154036 62
2014854 02
602 50
54225 55
13574 57
29305 31
5585840 39
Total net or invested assets less depreciation
5585840 39
OTHER ASSETS
15 Interest due 3 and accrued 2607432 on bonds and mortgages
16 Interest due SI50000 and accrued 830960 84 on bonds and stocks
17 Interest due and accrued 18302 on collateral loans
18 Interest due and accrued 757003 on premium notesloans or liens
19 Interest on bank balances and bills
20 Gross premiums due and unreported on policies in force Decem
ber 31 1888 91111 28
21 Gross deferred premiums on policies in force December 31 1888 94154 65
26074 32
32460 84
183 02
7570 03
218 47
22 Total 185265 93
23 Deduct ten per cent for average loading on above gross amont 18520 59
24 Net amount of uncollected and deferred premiums
25 All other items market value of real estate over cost
Market value of bonds and stocks over cost
166739 31
47369 47
109793 94
Total assets 5976249 82248
COMPTROLLER GENERALS REPORT
IIILIABILITIES
1 Net present value of all the outstanding policies in force on the
31st day of December 1888 computed according to the actuaries
table of mortality with four per cent interest
Deduct net value of risks of this company reinsured in other sol
vent 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
It Amount of any other liability of the company
16 Liabilities on policyholders account
17 Gross surplus on policyholders account
5298063 00
41412 00
5250651 00
15450 00
6000 00
IVINCOME DURING YEAR 1888
New premiums including notes without deduction
for commissions or other expenses 16 216 14
Renewal premiums including notes without deduc
tions for commissions or other expenses 654127 21
Total
4 Deduct amount of premiums paid to othercompanies
for reinsurance on policies in this company less
8 dividends thereon
5 Total premium income
6 Interest upon mortgage loans
7 Interest on bonds owned and dividends on stock
8 Interest on premium notes loansor liens
9 Interest on other debts due the company
10 All other items
823343 SB
3S01 63
Total income
VDISBURSEMENTS DURING YEAR 1888
1 Losses and additions 411 65 95
2 Matured endowments and additions 81705 51
Total
4 Deduct amount received from other companies for
losses or claims on policies of this company rein
sured of which Sis for matured endowments
5 Total amount actually paid for losses and ma
tured endowments
6 Annuitants
7 Surrendered policies and additions
493671 46
500 00
10 Total paid policyholders items 1 to 10 inclusive
11 Stockholders for interest or dividends 7 per ct on capital stock
12 Commissions to agents
13 Salaries and traveling expenses of managers of agencies ami gen
eral special and local agents
14 Medical examiners fees
15 Salaries and other compensation of offloera and other officeem
ployees
16 TaxesI
17 Rents received under sub lease
18 Advanced to officers and agents to be repaid out of future sala
ries or commissions
19 All other items
20
21
Total miscellaneous expenditures items 11 to 19 inclusive
Total disburse hum i Is
BUSINESS IN GEORGIA FOR 1889
Premiums
Losses
Taxes paid on premiums
21450 00
9125 11
5287226 14
689023 68
819541 72
134397 05
111772 62
8774 46
7089 09
2622 115
1087197 8
486171 46
126 00
41116 52
30800 00
12112 00
51126 79
16436 26
43060 87
17896 15
20466 31
16126 is
57331 33
527413 98
376473 69
903887 67
32023 20
3000 00
320 2COMPTROLLER GENERALS REPORT
249
22
23
24
26
UNION CENTRAL LIFE INSURANCE CO OE OHIO
Whole amount of capital stock
Amount of capital stock paid up in cash 100000 00
IIINVESTED ASSETS
Cost value of real estate in cash exclusive of all incumbrances 193215 84
Loans on bonds and mortgages first lien on real esta e 3033059 0c
Loans made in cash to policyholders on this companys policies
assigned as collateral 191340 35
Premium notes loans or liens on policies in force 560597 50
Cost value of bonds and stocks owned absolutely 12825 00
Cash in companys office 61083 05
Cash deposited in banks 114045 12
Bills receivable 2297 54
Agents ledger balances 39698 20
All other items 14500 00
Total net or invested assets 4222662 25
Total net or ledger assets less depreciation
OTHER ASSETS
Interest due and accrued
Interest due and accrued
Interest due 8 and accrued
liens
Bents due and accrued on companys property or lease
Gross premiums due and unreported on policies in force December
31 1888
Gross deferred premiums on policies in force December 31 1888
on bonds and mortgages
on collateral loans
on premium notes loans or
4222662 25
61384 33
7195 79
5574 43
592 33
Total
Deduct loading on above gross amount
Net amount of uncollected and deferred premiums
All other items market value of real estate over cost
Total assets
262216 72
57729 89
319946 61
63989 32
255957 29
24127 16
4577493 58
12000 00
39698 20
2297 54
2500 00
ITEMS NOT ADMITTED
2 Furniture fixtures and safes
5 Ledger balances
7 Bills receivable
8 Supplies printed matter and stationery
Total assets less items not admitted 4520997 84
IIILIABILITIES
1 Net present value of all the outstanding policies in force on the
31st day of December 1888 computed according to the American
table of mortality with four per cent interest 3947485 00
Net reinsurance reserve
2 Death losses due and unpaid
Total policy claims
9 Unpaid dividends or surplus or other description of profits due
policy holders
15 Amountof any other liability of the company viz premiums paid
in advance
16 Liabilities on policy holders account
17 Gross surplus on policy holders account
IVINCOME DURING YEAR 1888
1 New premiums including notes without deduction
for commissions or other i xpenses 708983 36
2 Renewal premiums including notes without deduc
tions for commissions or other expenses 676156 67
Premiums paid by dividends 87891 16
3 For annuities 600 00
33925 00
1170 96
3947485 00
33925 00
4151899 48
369098 26
Total premium income250
COMPTROLLER GENERALS REPORT

C Interest upon mortgage loans 201060 27 400 00 18522 28 10631 t2 13456 50 208090 41 840 26 19215 75 133685 14 68893 74 211521 67 6688 07 10000 00 208137 in 179301 49 27827 50 45653 10 18516 45 L4739 33 46273 38
7 Interest on bonds owned and dividends on stock

9 Interest on other debts due the company
10 All other items
Total income 1718001 76
VDISBURSEMENTS DURING YEAR 1888
Premium notes used to pav same 4 537 11
2 Matured endowments and additions 23 741 09
Premium notes used to pav same 3 331 75


5 Total amount actually paid for losses and matured endowments

7 Surrendered policies
8 Premium notes used in purchase of surrendered policies
9 Cash surrendered values
10 Cash dividends paid to policy holders
Premium notes ued to pay said dividends

12 Commissions to agents new renewal
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 em
16 Taxes
Rent
19 All other items
21 Total disbursements 1008188 89 26551 21 5001 00 265 51 K 5 125010 111
BUSINESS IN GEORGIA FOR 1S89

Taxes paid on premiums
WASHINGTON LIFE INSURANCE CO OF N 1 Amount of capital stock 5 ew yor 125000 00 125000 00 398063 72 7351565 27 226225 61 659703 42 11391 60 223081 69 58931 07
2 Amount of capital stock paid up in cash
IIINVESTED ASSETS 1 Cost value of real estate in cash exclusive of allincumbranees 2 Loans on bonds and mortgages first lien on real estate
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

10 Agents ledger balances

12 Total net or invested assets ages 1923952 88

11 Total net or invested assets less depreciation OTHER ASSETS 1 Interest due 1848577 and accrued 86247524 on bonds and mortg 8 923952 3S 80961 01



20 Gross premiums due and unreported on policies in force December 31 1888 105601 10 21 1449 7
21 Gross deferred premiums on policies in force December 31 1888
22 Total 321050 97 64010 19
23 Deduct twenty per cent for average loading on above gross amont 24 Net amount of uncollected and deferred premiums 256040 78 184421 58
25 All other items market value of bonds over cost

9455267 10
COMPTROLLER GENERALS REPORT
251
IIILIABILITIES
1 Net present value of all the outstanding policies in force on the
31st day of December 1888 computed according to the actuaries
table of mortality with four per cent interest 8934311 00
Net premium reserve 8934331 00
3 Matured endowments due and unpaid 10493 56
4 Death losses and matured endowments in process of adjustment
or adjusted and not due5379JS0
7 Total policy claims 15872 86
10 Unpaid dividends due stockholders 2ti2 50
12 Salaries rent and office expenses MM 00
15 Amount of any other liability of the company viz premiums paid in advance 6111 35
16 Liabilities on policyholders account 8960827 71
17 Gross surplus on policyholdersaccount 494439 39
IVINCOME DURING YEAR 1888
1 New premiums including notes without deduction
for commissions or other expenses 505819 36
2 Renewal premiums including notes without de
ductions for commissions or other expenses 1293707 57
3 Forannuities 32000 00
Total 1831526 93
5 Total premium income 1831526 93
6 Interest upon mortgage loans 356520 6
7 Interest on bonds owned and dividends on stock 37750 00
9 Interest on other debts due the company 28610 81
10 All other items28596jW
Total income 2283004 79
VDISBURSEMENTS DURING YEAR 1888
1 Losses and additions 609945 24
2 Matured and discounted endowments and additions 183168 49
3 Total 793113 73
5 Total amount actually paid for losses and dis
counted matured endowments 793113 73
6 Annuitants 96S 69
7 Surrendered policies and additions 254710 78
8 Dividends paid to policyholders 165758 00
9 Return premiums1036 15
10 Total paid policyholders items 1 to 10 inclusive 1219584 35
11 Stockholders for interest or dividends 8571 50
12 Commissions to agents 161170 Ai
13 Salaries and traveling expenses of managers of agencies and gen
eral special and local agents 61982 81
14 Medical examiners fees 21969 60
15 Salaries and other compensation of officers and other office em
ployees 6477
16 Taxes 22736 4
17 Commuting commissions 73972 81
19 All other items 111654 82
20 Total miscellaneous expenditures items 11 to 19 inclusive 526828 45
21 Total disbursements 1716412 80
BUSINESS IN GEORGIA FOR 1889
Premiumsr 7348 40
Losses 395100
Taxes paid on premiums 8252
COMPTROLLER GENERALS REPORT
AMERICAN SURETY INSURANCE CO OP NEW YORK
1 Whole amount of capitalstock j
2 Amount paid up in cash
1000000 003 1000000 00
1000000 00
IIASSETS
2 Loans ou bond and mortgage duly recorded and being first liens on the fee
simple
3 Interest due on all said bond and mortgage loans
thereon
36000 00
interest accrued
Amount of other loans
1000 oo
8 Stocks and bonds owned absolutely by the company i nn on
11 Cash in the companys principal office lliTi
12 Cash belonging to the company deposited in bank Z 13054 38
Total cash items
14 Interest due and accrued on stocks not included in marketvaiue uncollected 6666 36
16 Cash in the hands of agents and in course of transmission ibM 04
Total assets of the company actual cash market valueT385l7790
IIILIABILITIES
2 Gross claims In process of adjustment or in suspense Including
all reported and supposed losses 4n
3 Claims resistedincluding interest costs and otherexpenses thereon 8731 08
4 Total gross amount of claims for losses i 148 92
ti Net amount of unpaid losses
7 Gross premiums without any dednctionreceived andreceivable
upon all unexpired risks running one year or less from date of
Plicy735641336
Unearned premiums fifty per cent
a Ttal unearned Pmiums as computed above carried out
I All other demands against the company absolute and contingent due and to
22148 92
178200 68
become due admitted and contested
80
178206 68
1812 51
inuJTY01 f ftl1 liabililies excePt Capital stock scrip and net surplus
21 Joint stock capitol actually paid up in cash V ZZZt
23 Surplus beyond capital and all liabilitiesZZZZZZZZZ 134309 TO
IVINCOME DURING THE YEAK
1 Gross premiums and bills in course of collection at close of a bUrety Rlsks
previous year as shown by that years statement
Xet collected
30329 96
Gross premiums on risks written and renewed during the year 363495 23
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
Net cash actually received fo
393525 19
111790 01
352785 15
11198 52
Received for interest and dividends on stocks and bond
from all other sources
r premiums carried out 341536 i3 ms36
collateral loans and
Aggregate amount of i
income actually received during the year in cash
VEXPENDITURES DURING THE YEAR
1 Gross amount actually paid for losses including 8losses
occurring in previous years
2 Deduct all amounts actually receivtd for salucs whether in
losses of the last or of previous years and all amounts
actually received for reinsurances in other companies 8
total deductions
103829 39
25285 62
ing the year for losses 7854 77
Is actually paid stockholders amount or stockholders dividends
declared during the year
6 Raid for commissions or brokerage
3 Net amount paid durii
4 Cash dividends i
78543 77
60000 00
2I7H7 88COMPTROLLER GENERALS REPORT
253
Paid for salaries fees and other charges of officers clerks agents and all other
employees 63136 14
Paid for State National and local taxes in this and other States 3867 42
All other payments and expenditures 57412 28
Aggregate amount of actual expenditures during the year in cash 287667 49
BUSINESS IN GEORGIA FOE 1889
Premmms 4325 90
J0sses 2978 87
Taxes paid on premiums 43 25
BRITISH AND FOREIGN MARINE INS CO OP GREAT BRITAIN
1 Whole amount of capital stock
2 Amount paid up in cash250 000 00
IIASSETS
8 Stocks and bonds owned absolutely by the company 658 303 73
11 Cash in the companys principal office
12 Cash belonging to the company deposited in bank j 55949 96
Total cash items
16 Premiums in the hands of agents on policies issued within three months
17 Bills receivable not matured taken for fire marine and inland risks
All other assets both real and personal viz premiums entered but not yet
payable 608750
55949 96
125483 63
13015 76
Due from other companies for reinsurance on losses already paid 245867
Total assets of the company actual cash market value in United States
IIILIABILITIES
1 Losses due and unpaid
2 Gross losses in process of adjustment or in suspense including I 34 300 97
all reported and supposed lossesj
3 Losses resisted including interestcosts and other expenses thereon 57450 00
4 Total gross amount of claims for losses 91750 97
5 Deduct reinsurance thereon 2 488 70
6 Net amount of unpaid losses
10 Gross premiums without any deduction received and receivable
on all unexpired marine risks 169 277 19
11 Less only ordinary cash rebate to credit of assured only deducti
ble in settlement of premiums 31496 70
12 Net premium reserve and all other liabilities except capital
under the life insurance or any other special department
13 Unused balances of bills and notes taken in advance for premiums on open
marine and inland policies or otherwise returnable on settlement
19 All other demands against the company absolute and contingent due and to
become due admitted and contested viz reinsurance premiums taxes
brokerages commissions return premiums miscellaneous
20 Total amount of all liabilities except capital stock scrip and net surplus
IVINCOME DURING THE YEAR
On Marine and
Inland Risks
1 Total premiums and bills remaining uncolleeted at close of last
previous year as shown by that years statement 158343 89
4 Gross premiums on risks written and renewed during the year 1220119 07
5 Total
6087 50
2458 67
861329 25
89262 27
137780 49
8739 44
71286 18
307068 38
1378462 96
135520 63
6 Deduct premiums and bills remaining uncolleeted at this date
also all items charged off during 1888
7 Entire premiums collected during the year 1242942
8 Deduct reinsurance and return premiums and rebate to assured 474921 90
9 Net cash actually received for premiums carried out 768020 43
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 return premiums on reinsurance
Amount received from home office during the year 164305 56
14 Aggregate amount of income actually received during the year in cash in
United States 903910 09
S0198 23
1585 87254
COMPTROLLER GENERALS REPORT
VEXPENDITURES DURING THE YEAR
On Marine and
Inland Risks
1 Gross amount actually paid for losses including losses
occurring in previous years 584480 96
2 Deduct all amounts actually received for salvages whether on
losses of the last or of previous years 87923667 and all amounts
actually received for reinsurances in other companies 264522
43 total deductions 343759 10
3 Net amount paid during the year for losses 240721 86 240721 86
6 Paid for commissions or brokerage 89968 51
7 Paid for salaries fees and other charges of officers clerks agents and all other
employees and all other expenses 43764 70
8 Paid for State National and local taxes in this and other States 17655 05
Amount sent to home office during the year 4s79 24
Aggregate amount of actual expenditures during the year in cash in United
states 940489 36
BUSINESS IN GEORGIA FOR 1889
Premiums 11605 28
Losses 2361 26
Taxes paid on premiums 116 05
EOLITABLE ACCIDEXT INSURANCE CO OF OHIO
1 Whole amount of capital stock
2 Amount paid up in cash 1000000 00
IIASSETS
7 Amount of other loans 47250 00
8 Stocks and bonds owned absolutely by the company 303303 mi
11 Cash in the companys principal office
12 Cash belonging to Llie company deposited in bank nvt
Total cash items 15367 52
14 Interest due and accrued on stocks not included in market value uncolleeted 1 33
16 Cash in the hands of agents and in course of transmission 60072 70
All other assets both real and personal 5292 Id
Total assets of the company actual cash market value 43141s 74
IIILIABILITIES
1 Losses unpaid adjusted not due 3262 50
2 Gross losses in process of adjustment or in suspense including all
reported and supposed losses 2700 00
3 Losses resisted including interest costs and other expenses thereon 8666 66
4 Total gross amount of claims for losses 14629 16
5 Deduct reinsurance thereon 3333 33
6 Net amount of unpaid losses 11295 83
Unearned premiums fifty percent 79522 76
15 Dividends declared and remaining unpaid or uncalled for amount not due
banks and other creditors 178850 00
17 Due and accrued for salaries rent advertising and for agency and other mis
cellaneous expenses 1093 29
18 Amount of borrowed money 51000 00
20 Total amount of all liabilities except capital stock scrip and net surplus 321761 88
21 Joint stock capital actually paid up in cash 100000 00
21 Surplus beyond capital stock and all liabilities 9656 86
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 70203 18
Net collected 70203 48
4 Gross premiums on risks written and renewed during the year 217768 66
5 Total 317972 11
6 Deduct premiums and bills in course of collection at this date 65364 80
7 Entire premiums collected during the year 252607 4COMPTROLLER GENERALS REPORT
255
8 Deduct reinsurance and return premiums
6918 07
9 Net cash actually received for premiums carried out 183122
11 Received for interest and dividends on stocks and bonds collateral loans and
from all other sources 3942
14 Aggregate amount of income actually received during the year in cash
VEXPENDITURES DURING THE YEAR
3 Net amount paid during the year for losses 99487 77
187064 39
8505 00
68986 18
17351 82
2982 54
19751 08
4 Cash dividends actually paid stockholders amount or stockholders dividends
declared during the year 8
6 Paid for commissions or brokerage
7 Paid tor 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 217064
BUSINESS IN GEORGIA FOR 1889
Premiums
Losses
Taxes paid on premiums
EMPLOYEES LIABILITY INSURANCE CORPORATION OP
1 Whole amount of capital stock15000000 0085000000
2 Amount paid up in cash 500000 00
IIASSETS
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
Hi
20909
6S6010
113 18
169030 77
169149
1735
Total cash items
14 Interest due and accrued on stocks not included in market value uncollected
15 Interest due and accrued on collateral loans and uncollectedj
16 Cash in the hands of agents and in course of transmission and amounts due
from other companies
Furniture 81471722
Total assets of the company actual cash market value 1286850 80
IIILIABILITIES
6 Net amount of unpaid losses 283938 73
11 Total unearned premiums as computed above carried out 402460 00
16 Cash dividends to stockholders remaining unpaid 127 00
17 Due and accrued for salaries rent advertising and for agency and other mis
cellaneous expenses 4263 41
19 All other demands against the company absolute and contingent due and to
become due admitted and contested viz due to other companies 8295311
commission 87122500 74178 11
20 Total amount of all liabilities except capital stock scrip and net surplus 764967 25
21 Joint stock capital actually paid tip in cash 500000 00
23 Surplus beyond capital and all liabilities 21883 55
IVINCOME DURING THE YEAR
On Fire Risks On Casualty
Risks
9 Net cash premiums carried out 497844 96 709536 561207381
10 Received for interest on bonds and mortgages1
409039 97
11 Received for interest and dividends on stocks and bonds collateral loans and r
from all other sourcesJ
Transfer fees
14
52
79
25
1235152 56
685
85
Aggregate amount of income actually received during the year in cash
VEXPENDITURES DURING THE YEAR
On Fire Risks On Casualty
Risks
3 Net amount paid during the year for losses 356245 22 328427 91 68467
4 Cash dividends actually paid stockholders amount or stockholders dividends
declared during the year 8 37500256 COMPTROLLER GENERALS REPORT
6 Paid for commissions or brokerage 238 356 45
7 Paid for salaries fees and other charges of officers clerks agents and all other
employees
c 12600 o4
9 All other payments and expenditures 1 So 75
Aggregate amount of actual expenditures during the year in cash 1151In p
BUSINESS IN GEORGIA FOR 1889
fremiUmS 391174
Losses
m 562 oo
Taxes paid on premiums n
FIDELITY AND CASUALTY CO OP NEW YORK
1 Amount of capital stockj mm Q0 2S0000 00
2 Amount of capital stock paid up in cash 250 000 00
IIASSETS
1 Market value of real estate owned by the company less the amount of incum
brances thereon n m m
7 Amount of other loansZZZZ lOTOO 00
8 Stocks and bonds
11 Cash in the companys principal office li056 07
12 Cash belonging to the company deposited in bank 55789 89
Total cash items
6o40 96
14 Interest due and accrued onstocksnotineludedin market value uncollected 1147 92
15 Interest due and accrued on collateral loans and uncollected 1275 04
16 Premiums in course of collection I
1232o6 65
Due from other companies for reinsurance on losses already paid 30643 39
Total assets of the company actual cash market value 774550 21
IIILIABILITIES
2 Gross losses in process of adjustment or in suspense including all
reported and supposed losses 44 95 9
3 Losses resisted including interest costs and other expenses thereon 4128 07
6 Net amount of unpaid losses
7 Gross premiums without any deduction received and receivable
upon all unexpired risks running one year or less from date of
policy 868151440
Unearned premiums fifty per cent 340 757 l
8 Gross premiums without any deduction received and receivable
upon all unexpired risks running more than one year from date
of policy 5353541
Unearned premiums pro rata 33 s
11 Total unearned premiums as computed above carried out 374 539 m
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 0
20 Total amount of all liabilities except capital stock scrip and net surplus 416082
21 Joint stock capital actually paid up in cash 250000 00
21 Surplus beyond capital and all liabilities m
IVINCOME DURING THE YEAR
9 Net cash actually received for premiums carried out 67S 79 j
11 Received for interest and dividends on stocks and bonds collateral loans and
from all othersources
12 Income received from all other sources omittingincrease if anyin value of
securities viz rents 252
252 00
14 Aggregate amount of income actually received during the year in cash 694432 28
VEXPENDITURES DURING THE YEAR
8 Net amount paid during the year for losses 231 219 78
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 clerksagentsI andall other
employees
611697 71COMPTROLLER GENERALS REPORT
257
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 1889
Premiums
Losses
Taxes paid on premiums
GUARANTEE CO OE NORTH AMERICA
1 Whole amount of capital stock
2 Amount paid up in cash
668600 005
304600 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
7 Amount of other loans
8 Stocks and bonds
11 Cash in the companys principal office 897 68
12 Cash belonging to the company deposited in bank 84658 64
Total cash items
14 Interest due and accrued on bonds and stocks not included in market value
uncollected
16 Premiums in due course of collection not over three months due
Furniture including safes
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
24718 54
Net amount of unpaid losses
Gross premiums without any deduction received and receivable
upon all unexpired guarantee risks running one year or less
from date of policy22267957
Unearned premiums fifty percent 111339 78
11
17
20
Total unearned premiums as computed above carried out
Due and accrued for salaries rent advertising and for agency and other mis
cellaneous expenses
Total amount of all liabilities except capital stock scrip and net surplu
21 Joint stock capital actually paid up in cash
23 Surplus beyond capital and all liabilities
10837 44
109283 75
604496 87
8249 15
2112 30
82 49
668600 00
2227 51
30356 53
400 00
473359 70
85556 32
4571 40
20113 27
4889 58
621474 31
24718 54
111339 78
10000 00
146058 32
304600 00
170815 99
IV
INCOME DURING THE YEAR
On Guarantee Risks
1 Gross premiums and bills in course of collection at close of last
previous year as shown by that years statement 25722 99
Gross premiums on risks during 1888 529349 15
Total 285072 14
2 Deduct premiums in course of collection December 31 1888 20113 27
3 Entire collected in 1888 264958 87
8 Deduct re insurance rebate and return premiums 52414 80
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
12 Income received from all other sources omitting increase if any in value of
securities
13 Received for calls on capital 460000
14
Aggregate amount of income actually received during the year in cash
VEXPENDITURES DURING THE YEAR
3 Net amount paid during the year for losses
4 Cash dividends actually paid stockholders amount or stockholders dividends
declared during the year 8
17
212544 07
22660 56
7303 87
4600 00
247108 50
66771 99
18073 09258
COMPTROLLER GKNKRALS REPORT
6 Paid for commissions or brokerage
7 Paid for salaries fees and other charges of officers clerks agents and all othei
employees
8 Paid lor State Xational and local taxes in this and other States
For furniture
9 All other payments and expenditures
Aggregate amount of actual expenditures during the year in cash
BUSINESS IX GEORGIA FOR 1889
Premiums
Losses
Taxes paid on premiums
GENERAL MARINE INSURANCE CO OF GERMANY
1 Whole amount of capitalstocks 735000 00
J Amount paid up in cash 81438 00
IIASSETS
1 Market value of real estate owned by the company less the amount of incuni
brances thereon
2 Loans on bond and mortgage duly recorded and being first liens on the fee
simple I
8 Stocks and bonds
11 Cash in the companys principal office 1141 75
12 Cash belonging to the company deposited in bank 9S52 05
1065 88
46866 57
4380 77
246 70
15838 90
189243 90
1771 22
129 24
17 71
1 735000 00
Total cash items
16 Cash in the hands of agents and in course of transmission and uncollected pre
miums
17 Bills receivable not matured
Total assets of the company actual cash market value
IIILIABILITIES
due and unpaid
110065 51
42801 25
5 Deduct reiusurance thereon
6 Net amount of unpaid losses
14 Reserve for eventual loss by reduced market value of assets of the company
16 Cash dividends to stockholders remaining unpaid
18 Amount of borrowed money and for reinsurance premiums to other compa
nies
19 Reserve fund for the officers and clerks of the company
Disposition fund
Permanent reserve fund
20 Total amount of all liabilities except capital stock scrip and net surplus
IVINCOME DURING THE YEAR
On Marine and
Inland Risks
Gross premiums and bills in course of collection at close of last
previous year as shown by that years statement 296294 47
4 Gross premiums on risks written and renewed during the year 540498 85
17401 71
14350 09
358283 22
99673 80
130740 33
30348 69
774948 87
67264 26
14700 00
735 00
113549 52
32542 10
798 35
1170011 00
376589 23
5 Total 836793 32
8 Deduct reinsurance and return premiums and rebate 186235 25
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 policy fees
12 Income received from all other sources omitting increase if any in value of
securities
Profit balance brought over from 87
650558 07
21078 31
270 84
2152 60
1838 os
14
Aggregate amount of income actually received during the year in cash
675897 90
VEXPENDITURES DURING THE YEAR
On Marine and
Inland Risks
1 Gross amount actually paid for losses including Jt losses
occurring in previous years 10217s 93COMPTROLLER GENERALS REPORT
259
2 Deduct all amounts actually received for salvages whether ou
losses of the last or of previous years and all amounts
actually received for reinsurances In other companies
total deductions 188515 51
3 Net amount paid during the year for losses 213963 42
6 Paid for commissions or brokerage 42073 98
7 Paid for salaries fees and other charges of officers clerks agents and all other
employees 35381 48
9 All other payments and expenditures viz expenses on the real estate of the
company 293 12
Aggregate amount of actual expenditures during the year in cash 291712 CM
BUSINESS IN GEORGIA TOE 1S89
Premiums 20421 60
Losses
Taxes paid on premiums 201 21
HARTFORD STEAM BOILER INSURANCE CO OE CONNECTICUT
1 Whole amount of capital stock 500000 00 506000 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 411660 00
3 Interest due on all said bond and mortgage loans 317150 interest accrued
thereon 893976 9111 26
4 Value of lands mortgaged exclusive of buildings and perishable
improvements 1298915 00
5 Value of buildings mortgaged insured for 99980 as collateral 265180 00
6 Total value of said morgaged premises carried inside 1564125 00
8 Stocks and bonds 652103 56
11 Cash in the companys principal office 1245 36
12 Cash belonging to the company deposited in bank 69740 42
Total cash items 70985 78
11 Interest due and accrued on stocks not included in market value uneollected 14442 32
16 Cash in the hands of agents and in course of transmission 116811 10
Total assets of the company actual cash market value 1275114 02
IIILIABILITIES
2 Gross losses in process of adjustment or in suspense including all
reported and supposed losses 5844 92
4 Total gross amount of claims for losses 5844 92
6 Net amount of unpaid losses 5844 92
7 Gross premiums without any deduction received and receivable
on all unexpired marine risks running one year or less from date
of policy Sll25613il
Unearned premiums fifty per cent 71282 16
8 Gross premiums without any deduction received and receivable
upon all unexpired risks running more than one year from date
of policy 893956181
Unearned premiums pro rata 608962 84
11 Total unearned premiums as computed above carried out 080245 00
17 Due and accrued for salaries rent advertising and for agency and other mis
cellaneous expenses 550 00
19 All other demands against the company absolute and contingent due and to
become due admitted and contested viz brokerage 1669 74
20 Total amount of all liabilities except capital stock scrip aud net surplus 688309 66
21 Jointstock capital actually paid up in cash 500000 00
23 Surplus beyond capital and all liabilities 80804 36
IVINCOME DURING THE YEAR
On Steam Boiler
Inland Risks
1 Gross premiums and inspections in course of collection at close of
last previous year as shown by that years statement 95879 30
3 Net collected 95S79 50260
COMPTROLLER GENERALS REPORT
4 Gross premiums and inspections on risks written and renewed
during the year 70S212 11
5 Total 804081 41
6 Deduct premiums and inspections and bills in course of collection
at this date 116811 10
7 Entire premiums and inspections collected during the year
8 Deduct reinsurance and return premiums
687280 31
72 913 81
9 Net cash actually received for premiums and inspections carried
out 61467 00 614307 00
10 Received for interest on bonds and mortgages 25040 32
11 Received for interest and dividends on stocks and bonds collateral loans and
from all other sources 29582 47
12 Income received from all other sources omitting increase if any in value of
securities viz special mechanical services 3158 14
14
Aggregate amount of income actually received during the year in cash
VEXPENDITURES DURING THE YEAR
On Steam Boiler
Risks
Gross amount actually paid for losses including losses
oectrring in previous years 40sn 25
C72117 93
3 Net amount paid during the year for losses 40811 25
4 Cash dividends actually paid stockholders amount or stockholders dividends
declared during the year 8
6
40811 25
50000 00
Paid for commissions or brokerage 14423 73
7 Paid for salaries fees and other charges of officers clerks agents and all other
employees 22950 00
8 Paid for State National and local taxes in this and other States 9867 96
9 All other payments and expenditures viz inspection expenses 169385 17
Agency office expenses advertising apparatus etc 91172 92
Aggregate amount of actual expenditures during the year in cash c28123 03
BUSINESS IN GEORGIA FOR 1889
Premiums
Losses
Taxes paid on premiums
LLOYDS PLATE GLASS INSURANCE CO OF NEW YORK
5718 00
685 00
57 18
1 Whole amount of capital stock
2 Amount paid up in cash
100000 00S
100000 00
2211 66
14Vi5 27
IIASSETS
8 Stocks and bonds
11 Cash in the companys principal office
12 Cash belonging to the company deposited in bank
Total cash items
14 Interest due and accrued on stocks not included in market value uucollected
16 Cash in the hands of agents and in course of transmission
Due from other companies for reinsurance on losses already paid
247031
16796 H3
2179 16
39844 72
15606 73
Total assets of the company actual cash market value 321638 79
IIILIABILITIES
Gross losses in process of adjustment or in suspense including all
reported ami supposed losses
3076 87
6 Net amouut of unpaid losses
7 Gross premiums without any deduction received and receivable
upon all unexpired risks running one year or less from date of
policy27265410
Unearned premiums fifty percent 136327 05
8 Gross premiums without any deduction received and receivable
upon all unexpired lire risks running more than one year from
date of policy1272558
Unearned premiums pro rata 771s 88
076 87
11
Total unearned premiums as computed above carried out
144045 88COMPTROLLER GENERALS REPORT
261
17 Due and accrued for advertising and for agency and other miscellaneous ex
penses
20 Total amount of all liabilities except capital stock scrip and net surplus
21 Joint stock 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 statement 47585 44
2 Deduct amount of same not collected 23 79
3 Net collected M 65
4 Gross premiums on risks written and renewed during the year 301189 05
Total 348750 70
6 Deduct premiums and bills in course of collection at this date 56747 59
21026 59
108149 34
100000 00
53489 45
Entire premiums collected during the year
Deduct reinsurance and return premiums
292003 11
97 76
9 Net cash actually received for premiums carried out 282227 11 282227 11
11 Received for interest and dividends on stocks and bonds 7n s
14 Aggregate amount of income actually received during the year in cash 288938 94
VEXPENDITURES DURING THE TEAR
On Fire Risks
1 Gross amount actually paid for losses including S4 52789 losses
occurring in previous years 166339 24
2 Deduct all amounts actually received for salvages whether on
losses of the last or of previous years 5211826 and all amounts
actually received for reinsurances in other companies S
total deductions52118J6
3 Net amount paid during the year for losses 114220 98
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
Aggregate amount of actual expenditures during the year in cash
BUSINESS IN GEORGIA FOR 1889
Premiums
Taxes paid on premiums
METROPOLITAN PLATE GLASS INSURANCE CO OF NEAT
1 Whole amount of capital stock 100000 00
2 Amount paid up in cash 100000 00
IIASSETS
8 Stocks and bonds
11 Cash in the companys principal office 14 U
12 Cash belonging to the company deposited in bank 21360 39
Total cah items
16 Gross premiums in due course of collection
Total assets of the company actual cash market value
IllLIABILITIES
2 Gross losses in process of adjustment or in suspense including 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 runniug one year or less from date
of policy 816879594
Unearned premiums fifty per cent
11 Total unearned premiums as computed above carried out
114220 98
10000 00
64181 00
62952 S
5110 40
26464 43
195 12
63 13
1 95
YORK
S100000 00
2411 50
3200 10
32110 10
26508 13
16581 37
287230 50
3200 10
84397 97262
COMPTROLLER GENERALS REPORT
4434 71
1811 91
17 Due and accrued for rent advertising and tor agency and other miscellaneous
expenses
18 Due and to become due for commissions on uncolleeted premiums
20 Total amount of all liabilities except capital stock scrip and net surplus 96844 72
21 Joint stock capital actually paid up in cash 100000 00
23 Surplus beyond capital and all liabilities 90894 7
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 176156 v
2 Deduct amount of same not collected 12017 in
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
164139 28
7938 28
14
Aggregate amount of income actually received during the year in cash
17217
56
VEXPENDITURES DURING Tilt YEAR
On Fire Risks
1 Gross amount actually paid for losses including 353705 losses
oceuring in previous year 76685 76
2 Deduct all amounts actually received for salvages whether on
losses of the last or of previous years 1145654 and all amounts
actually received for reinsurances in other companies 11456 54
3 Net amount paid during the year for losses 22 22
4 Cash dividends actually paid stockholders amount or stockholders dividends
declared during the year 11000
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 taxAs in this and other States
10000 00
44750 29
27868 in
1526 1
Aggregate amount of actual expenditures during the year in cash 150373 1
BDSINtSS IX GEORGIA FOR 1889
Premiums
Losses
Taxes paid on premiums
STANDARD LIFE AND ACCIDENT INSL RANCH CO OF MICHIGAN
1 Amount of capital stock 200000 008 200000 00
2 Amount of capital stock paid up in cash 200000 00
IIASSETS
2 Loans on bond and mortgage duly recorded and being first liens on the fee
simple 235965 on
3 Interest due on all said bond ami mortgage loans 302565 interest accrued
thereon 540501 843 72
4 Value of lands mortgaged exclusive of buildings and perishable
improvements 5r0400 00
f said mortgaged premises carried inside 560100 00
50000 00
6 Total value of said mortgaged premises carried inside 569400 00
8 Stocks and bonds
11 Cash in the companys principal office 9097 w
12 Cash belonging to the company deposited in bank 64037 86
Total cash items
16 Premiums in course of collection
78135 85
127 iv 58
Total assets of the company actual cash market value 494281 15
IIILIABILITIES
3 Losses resisted including interest costs and other expenses thereon 21300 on
4 Total gross amount of claims for losses 21300 00
0 Net amount of unpaid looses
7 Gross premiums without any deduction received and receivable
upon all unexpired accident risks running one year or less from
date of policy 44962428
Unearned premiums fifty per cent
11 Total unearned premiums as computed above carried out
21800 0
24812 ItCOMPTROLLER GENERALS REPORT
263
19 All other demands against the company absolute and contingent due and to
become due admitted and contested viz reserve for commissions on pre
miums in course of collection 34856 13
20 Total amount of all liabilities except capital stock scrip and net surplus 280968 27
21 Joint stock capital actually paid up in cash 200000 00
23 Surplus beyond all liabilities 13312 88
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 80783 22
2 Deduct amount of same not collected 22218 46
3 Net collected 58564 70
4 Gross premiums on risks written and renewed during the year 598474 49
5 Total 657539 25
6 Deduct premiums and bills in course of collection at this date 126749 58
7 Entire premiums collected during the year 530789 67
8 Deduct reinsurance and return premiums 81739 99
9 Net cash actually received for premiums carried out 440049 68 446049 68
10 Received for interest on bonds and mortgages 11814 69
11 Received for interest and dividends on stocks and bonds collateral loans and
from all othersources 919 28
14 Aggregate amount of income actually received during the year in cash 458783 65
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses including 500000 losses
occurring in previous years 198013 92
3 Net amount paid during the year for losses 198013 92
6 Paid for commissions or brokerage 123619 13
7 Paid for salaries fees and other charges of officers clerks agents and all other
employees 39284 59
8 Paid for State National and local taxes in this and other States 12089 92
9 All other payments and expenditures 32757 52
Aggregate amount of actual expenditures during the year in cash 405705 08
BUSINESS IN GEORGIA FOR 1889
Premiums 11169 66
Losses 4068 73
Taxes paid on premiums Ill 69
THAMES AND MERSEY MARINE INSURANCE CO OF ENGLAND
1 Whole amount of capital stock
2 Amouut paid up in cash
IIASSETS IN UNITED STATES
8 Stocks and bonds 476250 00
11 Cash in the companys principal office in United States 240 44
12 Cash belonging to the company deposited in bank 10020 78
Total cash items 10261 22
16 Clash in the hands of agents and in course of transmission 28414 90
Total assets of the company actual cash market value 514926 12
IIILIABILITIES IN UNITED STATES
2 Gross losses in process of adjustment or in suspense including all
reported and supposed losses 39560 0
3 Losses resisted including interest costs and other expenses thereon 20703 00
4 Total gross amount of claims for losses 60329 00
5 Deduct reinsurance thereon 7321 00
Net amount of unpaid losses 53008 00
10 Gross premiums without any deduction received and receivable
upon all uuexpired marine risks 26629 00
11 Total unearned premiums as computed above carried out 26620 00264
COMPTROLLER GENERALS REPORT
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 net surplus
23 Surplus beyond all liabilities
5399 Is
83027 OS
42989 04
IVINCOME DURING THE YEAR
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 231S7 62
3 Net collected 7 c
2l8 62
4 Gross premiums on risks written and renewed during the year 244387 19
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
9
267574 SI
239132 71
30683 57
Net cash actually received for premiums carried out i8469 14
U RTromeall0oU1erroures3 divideuds0 locksand bonds collateral loansand
12 InulvedroInailothIttingitM if m Iccf j
14
Aggregate amount of income actually received during the year in cash
VEXPENIITrKES DURING THE YEAR
On Marine and
Inland Risks
3 Gross amount actually paid for losses including 2455036 losses
occurring in previous years 1836S6 80
2 Deduct all amounts actually received for salvages whether on
losses of the last or of previous years 81074109 and all amounts
actually received for reinsurances in other companies S24
35136 61
12850 00
220719 14
39552 total deductions
3 Net amount paid during the year for losses
6 Paid for commission
148400 1
or brokerage 14 556 is
7 Paid for salaries fees and other charges of officers clerks agentsand ailother
employi es
8 Paid for State National and local taxes in this and other States
9 All other payments and i
150 17 17
4789 89
expenditures 17 791 88
Amount sent to home office this year ll
38620 66
200585 56
Aggregate amount of actual expenditures during the year in cash
BUSINESS IN GEORGIA FOR 1889
Premiums
Losses
Taxes paid on premiums
3410 88
715 50
31 10
AMERICAN MUTUAL ACCIDENT ASSESSMENT LIFE INSURANCE
ASSOCIATION OF TENNESSEE
a Amount of net or ledger assets December 31st of previous year 5322 89
IIINCOME DURING YEAR 1883
Gross amount paid by members to the Association or Us agents without deduc
tion for commissions or other expenses as follows
1 Membership fees
2 Annual dues
3 Assessments
4 Members deposit assessment to pay future assessments
Total paid by members
7 Cash received from ail other sources viz from agenteonassess
ments
From other sources
Total
Total income
Total
11195 00
1084 00
10170 50
1141 21
2N5S0 71
73 50
1900 00
cS0564 21
30564 21

COMPTROLLER GENERALS REPORT
205
IIIDISBURSEMENTS DURING YEAR 1888
1 Losses and claims indemnity
2 Annual payments and assessments returned to members
Total paid to members
3 Commissions and fees retained by or paid to agents
6 Medical examinersfees whether paid direct by members or otli
envise v
8 Rent taxes 50333 commuted commissions
9 Advanced to officers and agents to be repaid out of future salaries
or commissions
11 All other items
Total disbursements
Balance
IVINVESTED ASSETS
6 Cash in office
7 Cash deposited in banks on reserved fund account
All other deposits
10 Total net or ledger assets
Total net or ledger assets less depreciation
VCONTINGENT ASSETS
20 Annual payments or premiums in process of collection not yet due
21 Total due from members
23 Net amount due from members
24 All other assets viz office furniture safes etc
4674 79
51 00
4725 79
14617 50
Is 111
508 33
451 50
9860 60
30411 72
5475 38
75 38
5000 00
400 00
5475 38
7335 00
7335 00
5475 38
335 00
902 00
Total assets
VILIABILITIES
2 Losses in process of adjustment or adjusted and not due Number of claims 1
4 Losses resisted by the company Number of claims 1
8 To officers or others for advances on account of expenses of organization
Total liabilities
VIIEXHIBIT OF CERTIFICATES OR POLICIES
Number
Policies or certificates in force December 31 1887 1702
Policies or certificates written during the year 1888 3239
Total 4M1
Deduct number and amount which have ceased to be in force lur
ing 18882230
Total policies or certificates in force December 31 1888 2711
Losses and claims on policies or certificates incurred during the year
1888 102
13712
100 00
5000 00
4325 00
9 425 00
Amount
8003500 ill
15500090 00
23503500 00
10391000 00
13112501 00
4674 79
102
102
4674 79
4674 79
1279 50
426 16
12 79
Total
Losses and claims on policies or certificates paid during the year 88
BUSINESS IN GEORGIA FOR 1889
Premiums received
Losses paid
Taxes paid on premiums
AMERICxlN ACCIDENT ASSESSMENT LIFE INS CO OF KY
a Amount of net or ledger assets December 31st of previous year 100000 00
IIINCOME DURING YEAR 1889
3 Assessments 2245 50
Total paid by members 2215 50
Total income 2245 50
Total 102245 50206
COMPTROLLER GENERALS REPORT
37 50
37 50
559 50
IIIDISBURSEMENTS DURING YEAH 1889
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
7 Salaries and other compensation of officers and other office em
ployees
8 Rent 1200
10 Advertising 12500
11 All other items
Total disbursements
Balance
IVINVESTED ASSETS
Cash in office
7 Cash deposited in banks on reserved fund account
Guaranty fund deposited with the Louisville Safety Vault Trust
Company 100000 00
9 All other ledger assets viz office furniture 100 35
495 00
12 00
125 00
212 90
1469 10
100776 10
15 35
722 41
Total net or ledger assets less depreciation
VIIEXHIBIT OF CERTIFICATES OR POLICIES
Number
Policies or certificates written during the year 1889 312
Total 312
Total policies or certificates in force June 30 1889
312
1
100868 I
Amount
1502750 00
1502750 00
1J750 00
Losses and claims on policies or certificates incurred during the year
1889
Total
Losses and claims on policies or certificates paid during the year 1889
BUSINESS IN GEORGIA FOR 1889
Premiums
Losses
Taxes paid on premiums
CHICAGO GUARANTY FUND LIFE SOCIETY OF ILLINOIS
a Amount of net or ledger assets December 31st of previous yeari 33622
IIINCOME DURING YEAR 1888
1 Membership fees 9640 00
2 Annual dues 1492 00
3 Assessments 39060 Li
Reserve fund 70i0 00
4 For medical examiners fees 1306 on
Guaranty fund 12240 00
Total paid by members
5 Interest
50
50
84214 12
loco 27
Total income
Total
85283
IIIDISBURSEMENTS DURING YEAR 1888
1 Losses and claims
Total paid to members
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 ami other compensation of officers and other office em
ployees
8 Rent 93158 taxes 12782 commuted commissions 413183
0 Advanced to officers and agents to be repaid out of future salaries
or commissions
10 Advertising siteor blanks and printing 56564
11 All other items
Total disbursements
Balance
36000 0
36000 00
465 13
1306 on
6023 33
5101
1410 58
758 70
1447
242 70
56663 1
COMPTROLLER GENERALS REPORT
267
IVINVESTED ASSETS
5 Cost value of bonds and stocks owned absolutely 48000 00
6 Cash in office 277 88
7 Cash deposited in banks on reserved fund account 6975 02
All other deposits 55252 90
8 Agents ledger balances 1410 58
10 Total net or ledger assets 56663 48
Total net or ledger assets less depreciation 56668 48
VCONTINGENT ASSETS
13 Bills receivable 150 00
16 Due from members for claims not yet assessed 12399 19
17 Mortuary assessments due and unpaid on memberships in force 691 02
19 Annual payments or premiums due and unpaid on memberships
in force228 00
21 Total due from members 13318 21
22 Deduct estimated cost of collection 300 00
23 Net amount due from members 13018 21
24 All other assets viz reserve from resisted and reported claims 900 00
Total assets 70731 69
VILIABILITIES
3 Losses reported for which assessmentshave not been made No of claims 1 1000 00
4 Losses resisted by the company Number of claims 1 3000 00
6 For salaries rents and office expenses 335 80
9 Amount of all other liability viz advanced by members Ill 06
Total liabilities 1446 86
VIIEXHIBIT OF CERTIFICATES OK POLICIES
Number Amount
Policies or certificates in force December 311S87 4444 4444000 00
Policies or certificates written during the year 1888 207S 2078000 00
Total 6522 0522000 00
Deduct number and amount which have ceased to be in force during
18gg 796 796000 00
Total policies or certificates in force December 31 1888 5726 5726000 00
Losses and claims on policies or certificates unpaid December 31 1887 3 3000 00
Losses and claims on policies or certificates incurred during the year
lg88 37 37000 00
Total 10 40000 00
Losses and claims on policies or certificates paid during the year 1888 36 36000 00
BUSINESS IN GEORGIA FOR 1889
Premiums received 4785 42
Losses paid 600 00
Taxes paid on premiums 47 85
CONNECTICUT INDEMNITY ASSOCIATION OP CONNECTICUT
a Amount of net or ledger assets December 31st of previous year i 69545 48
IIINCOME DURING YEAR 1888
Gross amount paid by members to the association or its agents without deduc
tion for commissions or other expenses as follows
1 Membership fees 6169 07
2 Annual dues 11344 39
3 Assessments 21526 97
4 Mortuary deductions 715 50
Total paid by members 39755 98
5 Interest 3057 95
i Rents 12 40
7 Cash received from all other sources 11462 50
Total income 54888 83
Total 124434 31268
COMPTROLLER GENERALS REPORT
IIIDISBURSEMENT DURING YEAR 1888
1 Losses and claims 12435 71
2 Annual payments and assessment returned to members 21 78
Total paid tomembers 12457 52
3 Commissions and fees retained by or paid to agents 6855 16
4 Commissions and fees retained by or paid to officers and directors 22 89
5 Salaries and traveling expenses of managers of agencies and gen
eral special and local agents 8931 67
6 Medical examiners fees whether paid direct by members or
otherwise 1397 51
7 Salaries and other compensation of officers and other office em
ployees 8326 98
8 Rent 119266 taxes 132980 commuted commissions 8 2522 46
9 Advanced to officers and agents to be repaid out of future salaries
or commissions 528 on
10 Advertising 9252147 blanks and printing 117088 6692 35
11 All other items 8956 1
Total disbursements
Balance
23 Net amount due from members
24 All other assets
42700 00
IVINVESTED ASSETS
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
7 Cash deposited in banks on reserved fund account
All other deposits
Total net or ledger assets less depreciation
VCONTINGENT ASSETS
12 Interest due 37500 and accrued 69032
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
200 00
11022 73
51 10
6059 01
5017 16
1139 69
3189
156
58900 96
655 35
1065 32
530 37
2982 71
80984 si
Total assets 151096 o
VII
Policies or certificates in force December 31 1887
Policies or certificates written during the year 1888
EXHIBIT OF CERTIFICATES OR POLICIES
Number
1546
1098
Total 611
Deduct number and amount which have ceased to be in force dur
ing 188S 659
Total policies or certificates in force December 31 lsss
Losses and claims on policies or certificates unpaid December 31 88
Losses and claims on policies or certificates incurred during the year
18S8
1985
4
Total
Losses and claims on policies or certificates paid during the year 1888
BUSINESS IN GEORGIA FOl L889
Premiums
Losses
Taxes paid on premiums
11
11
Amount
1312600 00
15HO0O no
26s500 00
557750 00
2125750 00
4000 00
6751 00
10750 00
8955 55COMPTROLLER GENERALS REPORT
269
FIDELITY MUTUAL ASSESSMENT LIFE INSURANCE ASSOCIA
TION OF PENNSYLVANIA
a Amount of net or ledger assets December 31st of previous year 107610 52
IIINCOME DURING YEAR 1888
Gross amount paid by members to the association or its agents without deduc
tion for commissions or other expenses as follows
1 Membership fees 26557 50
2 Annual dues 87100 96
3 Assessments 210133 58
4 For medical examiners fees 6006 00
Total paid by members 329858 04
5 Interest 7636 99
6 Rents 2123 25
7 ash received from all other sources viz sundries 595 24
Tota income 340213 52
Total 447824 04
IIIDISBURSEMENTS DURING YEAR 1S88
1 Losses and claims 123950 00
2 Annual payments and assessments returned to members 2459 02
Total paid to members 126409 02
3 Commissions and fees retained by or paid to agents 49298 48
5 Salaries and traveling expenses of managers of agencies and gen
eral special and local agents 22892 71
6 Medical examiners fees whether paid direct by members or
otherwise 7616 00
7 Salaries and other compensation of officers and other office em
ployees 23344 30
8 Rent 8621551 taxes 57135 commuted commissions S 6786 86
10 Advertising 595631 blanks and printing 725159 13207 90
11 All other items 22121 78
Total disbursements 271677 05
Balance 176146 99
IVINVESTED ASSETS
1 Cost value of real estate in cash exclusive of all incumbrances 41144 93
2 Loans on bond and mortgage first liens on real estate 62542 51
5 Cost value of bonds and stocks owned absolutely 4800 00
6 Cash in office 617 49
Bills receivable printing machinery 4168 27
7 Cash deposited in banks on reserved fund account 17751 46
All other deposits 34740 08
8 Agents ledger balances 10382 22
Total net or ledger assets less depreciation 176146 99
VCONTINGENT ASSETS
12 Interest due and accrued 86966 369 66
14 Market value of real estate over cost 28855 07
15 Market value of bonds and stocks over cost 1040 00
24 All other assets viz indemnity reserve 537473 06
Total assets 744384 72
VILIABILITIES
2 Losses in process of adjustment or adjusted and not due Number of claims 3 13166 66
3 Losses reported for which assessments have not been made No of claims 23 43500 00
6 For salaries rents and office expenses 1931 77
9 Amount of all other liability viz advance assessments 8287 88
Total liabilities 66386 31
VIIEXHIBIT OF CERTIFICATES OR POLICIES
Number Amount
Policies or certificates in force December 311887 6554 15438350 00
Policies or certificates written during the year 1888 3586 7495500 00
Total 10140 22933850 00270
COMPTROLLER GENERALS REPORT
9018 1 20116260 Oo 6666 66
54 130450 00
Deduct number and amount which have ceased to be in force dur
ing 1888 1122
Total policies or certificates in force December 31 1888
Losses and claims on policies or certificates unpaid December 31 1888
Losses and claims on policies or certificates incurred during tin year
1888
Total 137166 66
Losses and claims on policies or certificates paid during the year 88 52 123950 00
BUSINESS IN GEORGIA FOR 1889
Premiums 10648 82
Losses 6000 00
Taxes paid on premiums X66 48
GUARANTY MUTUAL ACCIDENT ASSESSMENT ASSOCIATION OF
NEW YORK
a Amount of net or ledger assets December 31st of previous year
IIINCOME DURING YEAS 1888
Gross amount paid by members to the association or its agents without deduc
tion for commissions or other expenses as follows
1 Membership fees 19880 00
3 Assessments
4687 37
Total paid by members
Suspense account
Cash received from all other sources
46 i4 41
00114 40
16 15
2 f24 52
Total income
Total
IIIDISBURSEMENTS DURING YEAR 1888
1 Losses and claims
3 Commissions and fees retained by or paid to ageuts
1 Commissions paid or allowed for contesting assessments
0 Medical examiners fees whether paid direct by members or
otherwise
7 Salaries and other compensation of officers and other office em
ployees
8 Rent 5213132 taxes 827417 commuted commissions
10 Advertising 151553 blanks and printing 217154
11 All other items
28668 93
16755 in
2 282 58
1039 57
229 63
1197 45
1657 86
540 nil
Total disbursements
Balance
IVINVESTED ASSETS
6 Cash in office
All other deposits
8 Agents ledger balances
9 All other ledger assets viz furniture etc
Total net or ledger assets less depreciation
VCONTINGENT ASSETS
IS Assessments not yet due
19 Assessments not yet called for losses resisted
Total due from members
23 Net amount due from members
Total assets
VILIABILITIES
2 Losses in process of adjustment or adjusted and notdue Number of claims l
4 Losses resisted by the company Number of claims 13
9 Amount ot all other liability viz Special deposits to credit of members
Total liabilities
10482 00
21840 s2
31822 82
68475 07
10496 37 2407 49 3687 07 4200 00
69587 17
3625 7
3625 n7
31828 82
35448 69
7020 00
21340 82
893 39
29254 21COMPTliOLLER GENERALS REPORT
271
VIIEXHIBIT OF CERTIFICATES OR POLICIES
Number
Policies or certificates in force December 31 1887 5823
Policies or certificates written during the year 1888 4112
Total
Deduct number and amount which have ceased to be in force dur
ing 18S8
Total policies or certificates in force DeeemberSl 1888
Losses and claims on policies or certificates incurred during the year
1888
Losses and claims on policies or certificates paid during the year 1888
9935
6268
3667
612
638
Amount
20455750 00
14340500 00
84796250 00
20901750 00
13894500 00
35688 93
28668 93
BUSINESS IN GEORGIA FOR 1889
Premiums 1321 50
Losses 1401 77
Taxes paid on premiums 13 21
HARTFORD LIEE AND ANNUITY ASSESSMENT LIFE INSURANCE
COMPANY OP CONNECTICUT
a Amount of net or ledger assets December 81st of previous yearit
IIINCOME DURING YEAR 1888
Gross amount paid by members to the association or its agents without deduc
tion for commissions or other expenses as follows
1 Membership fees
2 Annual dues
3 Assessments
4 For medical examiners fees
Total paid by members
5 Interest
7 Cash received from all other sources viz
cumulated safety fund
Sundries
600215 81
from members for ac
Total income
5415 00
168677 53
67606 79
6466 00
is 118 72
12650 69
78117 40
51 31
996150 72
Total 1656396 56
IIIDISBURSEMENTS DURING YEAR 188S
Losses and claims 648fj97 00
Annual payments and assessments returned to members dividends 14668 72
Total paid to members 663265 72
3 Commissions and fees retained by or paid to agents 114936 45
6 Medical examiners fees whether paid direct by members or oth
erwise 13600 25
7 salaries and other compensation of officers and other office em
ployees 37477 01
8 Rent 348708 taxes 686132 commuted commissions 8 10348 40
10 Advertisiug blanks and printing 7101 38
11 All other items 43739 22
Total disbursements
Balance
IVINVESTED ASSETS
2 Loans on bond and mortgage first liens on real estate
5 Cost value ot bonds and stocks owned absolutely
6 Cash in office
7 ash deposited in banks on reserved fund account
All other deposits deposited in Security Company of Hartford
trustee of companys accumulated safety fund
890771 38
765625 18
7800 00
631711 25
1672 00
38803 80
653879 13
10
11
Total net or ledger assets
Deduct depreciation from cost of assets to bring same to mar
ket value
Total net or ledger assets less depreciation
760689 93272
COMPTROLLER GENERALS REPORT
VCONTINGENT ASSETS
12 Interest due itand accrued 55561
16 Due from members for claims not yet assessed 238700 00
37 Mortuary assessments due and unpaid on memberships in force 14997 37
21 Total due from members 253697 37
Total asset
VILIABILITIES
1 Losses due and unpaid
5 National State or other taxes due
6 For salaries rents and office expenses advance assessments
555 10
761245 54
20000 00
9003 66
20274 00
Total liabilities
VIIEXHIBIT OF CERTIFICATES OR POLICIES
Number
Policies or certificates in force December 31 1887 21995
Policies or certificates written during the year 1888 4872
Total 2M67
Deduct number and amount which have ceased to be in force dur
ing 1888 2510
Total policies or certificates in force December 31 1888
Losses and claims on policies or certificates unpaid December 31 1887
Losses and claims on policies or certificates incurred during the year
1888
411277 66
217
57
260
Total
Losses and claims on policies or certificates paid during the year 88
BUSINESS IN GEORGIA FOR YEAR 1889
Premiums received
Losses paid
Taxes paid on premiums
317
244
Amount
8 57115500 00
10935000 00
67950500 00
6281500 00
61669000 00
166500 00
732500 00
899000 00
662300 00
16138 00
6000 00
161 SS
HOME BENEFIT ASSESSMENT LIFE ASSOCIATION OF NEW YORK
a Amount of net or ledger assets December 31st of previous year 50795 21
IIINCOME DURING YEAR 1888
Gross amount paid by members to the association or its agents without deduc
tion for commissions or other expenses as follows
2 Annual dues 8J24 3f
3 Assessments 137307 94
4 For medical examiners fees 255 00
Total paid by members 145687 30
5 Interest 1355 jg
6 Rents m
7 Cash received from all othersources 3x0 00
Total income
147 118 59
Total 198213 80
IIIDISBURSEMENTS DURING YEAR 1888
Losses and claims 102145 18
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 oth
erwise
7 Salaries and other compensation of officers and other office em
ployees
8 Rent 203967 taxes 123909 commuted commissions S
9 Advanced to officers and agents to be repaid out of future salaries
or commissions
10 Advertising blanks and printing
11 All other items
102415 18
5608 65
67 88
1835 34
LVJM 76
11288 36
3278 76
1958 45
3538 31
8322 26
Total disbursements
Balance
147097 95
51115 85COMPTROLLER GENERALS REPORT
273
IVINVESTED ASSETS
2 Loans on bond and mortgage first liens on real estate
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
8 Agents ledger balances
30 Total net or ledger assets
11 Deduct depreciation from cost of assets 10 bring same to mar
ket value
Total net or ledger assets less depreciation
VCONTINGENT ASSETS
16 Due from members for claims not yet assessed
17 Mortuary assessments due and unpaid on memberships in force
18 Mortuary assessments not yet due
18100 00
1000 00
3148 39
23047 82
2753 fio
3166 01
51115 85
3166 01
17949 84
86000 00
3385 65
16819 46
21
22
Total due from members
Deduct estimated cost of collection
Net amount due from members
Total assets
VI
106205 11
1062 05
153197 SI
LIABILITIES
2 Losses inprocess of adjustment or adjusted and not due No of claims 8
3 Losses reported for which assessments have not been made No of claims 3
4 Losses resisted by the company No of claims 9
Total liabilities
31000 01
16000 00
44000 00
91000 00
VIIEXHIBIT OF CERTIFICATES OR POLICIES
Policies or certificates in force December 31 1887
Policies or certificates written during the year 18X8
Total
Deduct number and amount whicli have ceased to he in force dur
ingl888
Total policies or certificates in force December 31 1888
Losses and claims on policies or certificates unpaid December 31 1887
Losses and claims on policies or certificates incurred during the year
Ixxs
Total
Losses and claims on policies i r certificates paid during the year 88
Number Amount
157 13069169 00
1681 1257000 00
6254 17326169 00
2501 6853669 10
3753 11472500 III
11 60000 00
44 153000 00
55 213000 00
39 102415 IX
BUSINESS IN GEORGIA FOR YEAR 1889
Premiums received
Losses paid
Taxes paid on premiums
HOME FRIENDLY ASSESSMENT LIFE SOCIETY OF MARYLAND
a Amount of net or ledger assets December 31st of previous year S 8050 03
IIINCOME DURING YEAR 1888
Gross amount paid by members to the association or itsagents without deduc
tion for commissions or other expenses as follows c
1 Membership fees
2 Annual dues
3 Assessments
1 For medical examiners fees
3755 00
1088 86
20866 31
16 00
Total paid by members
6 Rents
7 Cash received from ail other sources
5 726 17
251 HO
7 615 64
total income
Total
33592 81
41642 84
274
COMPTROLLER GENERALS REPORT
IIIDISBURSEMENTS DURING YEAR 1888
1 Losses and claims
2 Annual payments and assessments 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 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 Kent 24400 taxes 12425 commuted commissions
9 Advanced to officers and agents to be repaid out of future salaries
or commissions
30 Advertising 4655 blanks and printing 45890
11 All other items viz postage and other items
Interest and insurance
Total
Total disbursements
9320 56 222 09
9542 65 13299 09 778 21
357 00
368 25
455 32
505 54
634 27
196 no
28669 si
Balance
IVINVERTED ASSETS
1 Cost value of real estate in cash exclusive of all incumbrances
4 Loans made in cash to members on this companys certificates as
signed as collateral
5 Cost value of bonds and stocks owned absolutely
13
Cash in office and bank
Agents ledger balauces
Total net or ledger assets less depreciation
VCONTINGENT ASSETS
Rents due 8400 and accrued
14 Market value of real estate over cost
16 Due from members for claims not yet assessed
17 Mortuary assessments due and unpaid on memberships in force
18 Mortuary assessments not yet due
19 Annual payments or premiums due and unpaid on memberships
in force
7200 00
393 16
1000 00
1361 35
3018 17
21
22
Total due from members
Deduct estimated cost of collection
12332 60
1829 91
922 til
15178 7
1991 78
Net amount due from members
Total assets
VILIABILITIES
1 Losses cine and unpaid No of claims 1
3 Losses reported for which assessments have not been made No of claims 15
4 Losses resisted by the company No of claims 1
5 National sitte or other taxes due water rent
7 Interest due
8 To officers or others for advances on account of expenses of organization
Total liabilities
VTIEXHIBIT OF CERTIFICATES OE POLICIES
Number
Policies or certificates in force December 311887 1487
Policies or certificates written during the year 1888 10643
Total
Deduct Dumber and amount which have ceased to be in force dur
ing L888
Total policies or certificates in force December 31 1888
Losses and claims on policies or certificates unpaid December 31 1887
Losses and claims on policies or certificates incurred during the year
1888
Total
Losses and claims on policies or certificates paid during the year 8s
28669 86
12972 98
84 00
300 00
12130
3948
13186 29
26543 21
500 00
9500 Hi
id
12 00
35 00
1809 94
11418 27
Amouut
50250 00
1957266 00
2459771 00
694740 00
8182 L765031 00
1 500 00
271 211717 00
27 21217 00
255 9320 66
COMPTROLLER GENERALS REPORT
275
BUSINESS IN GEORGIA FOR 1889
Premiums received 1843 76
Losses paid 538 69
Taxes paid on premiums 18 43
MANUFACTURERS INSURANCE MUTUAL AID SOCIETY OP GA
1 Whole amount of capital stock8
2 Amount paid up in cash
IIASSETS
7 Amount of other loans 2000 00
12 Cash belonging to the company deposited in bank 576 53
Total cash items 576 53
15 Interest due and accrued on collateral loans and uncollected 67 12
18 Amount of liability of the assured as per terms of policies viz five times
amount of cash premiums on policies in force 17834 15
Total assets of the company actual cash market value 20477 80
IVINCOME DURING THE YEAR
On Fire Risks
4 Gross premiums on risks written and renewed during the year 8825 32
5 Total 3825 32
7 Entire premiums collected during the year 3825 32
8 Deduct reinsurance and return premiums 213 09
9 Net cash actually received for premiums carried out 3612 23
14 Aggregate amount of income actually received during the year in cash 3632 23
VEXPENDITURES DURING THE YEAR
6 Paid for commissions or brokeraget 15 09
7 Paid for salaries fees and other charges of officers clerks agents and all other
employees 756 11
8 Paid for State National and local taxes in this and other States 40 00
9 All other payments and expenditures 243 82
Aggregate amount of actual expenditures during the year in cash 1055 02
BUSINESS IN GEORGIA FOR 1889
Premiums 2259 15
Losses
Taxes paid on premiums 22 59
MUTUAL BENEFIT ASSESSMENT LIFE ASSOCIATION OF AMERICA
OF NEW YORK
a Amount of net or ledger assets December 31st of previous year 137398 50
IIINCOME DURING YEAR 1888
Gross amount paid by members to the Association or its agents without deduc
tion for commissions or other expenses as follows
1 Membership fees 27353 00
2 Annual dues 71294 40
3 Assessments 309311 42
Total paid by members 407958 82
5 Interest 3624 62
7 Cash received from all other sources 35238 10
Total income 446821 54
Total 584220 04
IIIDISBURSEMENTS DURING YEAR 1888
1 Losses and claims 252650 00
2 Advance payments applied on policies in force 10105 83
Total paid to members 262755 83
3 Commissions and fees retained by or paid to agents 44989 99
4 Commissions paid for collecting assessments 3374 17
5 Salaries and traveling expenses of managers of agencies and gen
eral special and local agents 2985 90276
COMPTROLLER GENERALS REPORT
6 Medical examinersfees whether paid direct by members or oth
erwise
7 Salaries and other compensation of officers and other office em
ployees
8 Rent 8831319 taxes 76618 commuted commissions 4617
9 Other compensation of officers
10 Advertising 88070 blanks and printing 581689
11 All other items
r62
3802 25
24108 48
13696 99
1969 66
6697 59
22733 66
Total disbursements
Balance
IVINVESTED ASSETS
Cash in office 2302 88
Cash deposited in banks on reserved fund account 168588 85
All other deposits 19506 89
Agents ledger balances 3707 00
8
10 Total net or ledger assets
Total net or ledger assets less depreciation
VCONTINGENT ASSETS
16 Due from members for claims not yet assessed
17 Mortuary assessments due and unpaid on memberships in force
18 Mortuary assessments not yet due
21
22
Total due from members
Deduct estimated cost of collection
23 Net amount due from members
24 All other assets viz office furniture
194105 62
111000 00
513 15
2593 41
114106 it
1141 Of
Total assets
VILIABILITIES
1 Losses due and unpaid Number of claims 1
2 Losses in process of adjustment or adjusted and not due Number of claims 14
3 Losses reported for which assessmeuts have not been made No of claims 1
4 Losses resisted by the company Number of claims 4
6 For rents and office expenses
7 Loaned by officers for organization extension purposes
9 Amount of all other liability viz advance assessments
Commissions due agents
Total liabilities
VIIEXHIBIT OF CERTIFICATES OR POLICIES
Policies or certificates in force December31 1SS7
Policies or certificates written during the year 1888
390114 42
194105 62
112965 51
10000 00
317071 12
200 00
71000 00
10000 00
30000 00
4092 95
25000 00
1928 42
2042 24
Total
Deduct number and amount which have ceased to be in force dur
ing 1888
Total policies or certificates in force December 31 1888
Losses and claims on policies or certificates unpaid December 31 1887
Losses and claims on policies or certificates incurred during the year
1888
Total
Losses and claims on policies or certificates paid during the year 88
BUSINKSS IX GEORGIA FOR 1889
Premiums received
Losses paid
Taxes paid on premiums
Number Amount
5866 23752000 00
1772 1429000 00
7688 28181000 0
1476 5892800 no
6162 22288200 00
26 146500 00
57 2192110 00
S3 365700 00
i 252650 do
COMPTROLLER GENERALS REPORT
277
MUTUAL RESERVE FUND ASSESSMENT LIFE ASSOCIATION OF
SEW YORK
a
Amount of net or ledger assets December 31st of previous year 8 1
IIINCOME DDEING YEAR 1888
Gross amount paid by members to the association or its agents without deduc
tion for commissions or other expenses as follows
Membership fees
Annual dues
Assessments
For medical examiners fees paid by applicants
129481 3S
349888 28
2142358 46
32220 00
Total paid by members 2653948 09
Interest 57261 64
Cash received from all other sources viz fees for alterations iu
policies 604 35
Total income
Total
IIIDISBURSEMENTS DURING YEAR 1888
Losses aud claims 1582332 23
Special deposits repaid 4346 04
Annual payments and assessments returned to members 2738 94
1589417 21
236786 51
78687 30
28050 00
38513 56
Total paid to members
Commissions and fees retained by or paid to agents
Commissions aud fees retained by or paid to officers and directors
Salaries of managers and agents
Medical examiners fees paid by members or otherwise
Salaries and other compensation of officers and other office em
ployees
Rent 82513063 taxes 81051213 commuted commissions 8
Legal traveling general office expenses etc
Advertising 3819486 blanks and printing 8916243
All other items
80442 25
35642 76
54262 43
47357 29
40601 45
Total disbursements
Balance
2230260 76
1953753 81
17
18
21
22
IVINVESTED ASSETS
Loans on bond and mortgage first liens on real estate 1496000 00
Cost value of bonds and stocks owned absolutely 1000 00
Cash in office 13588 76
Cash deposited in banks on reserved fund account 299678 19
Allother deposits 67626 47
Agents ledger balances 68482 75
All other ledger assets viz furniture and fixtures 7377 64
Total net or ledger assets 1953753 81
Total net or ledger assets less depreciation
VCONTINGENT ASSETS
Interest due 897500 and accrued on bonds and mortgages and bank balances
81597148
Mortuary assessments due and unpaid on memberships in force 86886 36
Mortuary assessments notyet due 730813 04
Total due from members 817699 40
Deduct estimated cost of collection 46108 19
1953753 81
Net amount due from members
771591 21
Total assets 2
VILIABILITIES
2 Losses in process of adjustment or adjusted and not due No of claims 126
4 Losses resisted by the company Number of claims 5
5 National State or other taxes due bonds class of 1881
For salaries rents and office expenses bonds class of 1882
7 Borrowed money 8 interest accrued advance assessment
9 Amount of all other liability
Total liabilities
742291 50
473550 00
23000 00
66067 68
219936 80
7515 53
423773 00
1213843 01278
COMPTROLLER GENERALS REPORT
VIIEXHIBIT OF CERTIFICATES OR POLICIES
Number Amount
Policies or certificates in force December SI 1887 42625 156554100 00
Policies or certificates written during the year 1888 12111 37825800 00
Restored 18 81000 00
Total 54749 104460900 00
Deduct number and amount which have ceased to be in force during
1888 7056 25558050 00
Total policies or certificates in force December 31 1888 47693 168902850 00
Losses and claims on policies or certificates unpaid December 311887 114 439694 00
Losses and claims on policies or certificates incurred during the year
1888 434 1693250 00
Total 548 2132944 00
Losses and claims on policies or certificates paid during the year 1888 426 1582332 23
BUSINESS IN GEORGIA FOR 1889
Premiums received u 77
Losses paid 7000
Taxes paid on premiums 004 59
NATIONAL ACCIDENT ASSESSMENT SOCIETY OE NEW YORK
a Amount of net or ledger assets December 31st of previous year 8 2248 00
IIINCOME DURING YEAR 1888
Gross amount paid by members to the association or its agents without deduc
tion for commissions or other expenses as follows
1 Membership fees g8 00
2 Annual dues i0908 18
3 Assessments 0063 85
Total paid by members 46970 03
Total income 870 og
TotaI 49218 03
IIIDISBURSEMENTS DURING YEAR 1888
1 Losses and claims 14 747 63
Total paid to members 14 747 63
3 Commissions and fees retained by or paid to agents 19998 00
6 Medical examiners fees whether paid direct bv members or
otherwise 1567 M
11 All other items j0 ggg 18
Total disbursements I7 221 35
IVINVESTED ASSETS
6 Cash in office jh 91
7 Cash deposited iu banks on reserved fund account 1851 77
Total net or ledger assets less depreciation 996 m
VCONTINGENT ASSETS
18 Mortuary assessments not yet due 4 403 50
21 Total due from members 4406 50
23 Net amount due from members 4 6 50
Total assets fi 403 18
VILIABILITIES
2 Losses in process of adjustment or adjusted and not due No of claims 37 6344 1
4 Losses resisted by the company No of claims 3 g125 00
Total liabilities 1446963
VTLEXHIBIT OF CERTIFICATES OR POLICIES
Number Amount
Policies or certificates in force December 31 1887 6075 20618500 00
Policies or certificates written during the year 1888 4072 lSttatSa 00
T0t111 10147 33317250 00COMPTROLLER GENERALS REPORT 279
Deduct number and amount which have ceased to be in force dur
7b29 24100a00 00
ing 18SS J
Total policies or certificates in force December 31 1888 2518 9260250 00
Losses and claims on policies or certificates unpaid December 31 8 330 00
Losses and claims on policies or certificates incurred during the year
1888
21092 26
Total 1
Losses and claims on policies or certificates paid during the year 1888 296 14 4 bi
BUSINESS IX GEORGIA FOR 1889
842 00
Premiums received
Losses paid
Taxes paid on premiumsV
NATIONAL ASSESSMENT LIFE ASSOCIATION OF CONNECTICUT
a Amount of net or ledger assets December 31st of previous year 35054 00
QINCOME DURING YEAR 1888
Gross amount paid by members to the association or Its agents without deduc
tion for commissions or other expenses as follows
I fnUal dT 30945 21
3 Assessments
4 For medical examiners feesLiJM
Total paid by members 3 4
5 Interest
7 Cash received from all other sourceszao iJ
m x 39769 57
Total income 1
94823 57
Total
IIIDISBIJRSEMENTS DURING YEAR 1888
1 Losses and claims f2oi
2 Annual payments and assessments returned to members
Total paid to members 6233 27
3 Commissions and fees retained by or paid to agents 1232 M
5 Salaries and traveling expenses of managers of agencies and gen
eral special and local agents 454 22
6 Medical examiners fees whether paid direct by members or
otherwise
7 Salaries and other compensation of officers and other office em
2531 57
ployees
8 Rent 27253 taxes commuted commissions 272 o3
10 Advertising blanks and printing l
11 All other itemsll326 T1
Total disbursements
76900 04
Balance
IVINVESTED ASSETS
2 Loans on bond and mortgage first liens on real estate 59718 54
3 Loans secured by pledge of bonds stocks or other marketable col
5849 42
laterals
4 Loans made In cash to members on this companys certificates as
signed as collateral 835 00
5 Cost value of bonds and stocks owned absolutely 00 00
6 Cash in office 220 4
All other deposits 4d s
8 Agents ledger balances 8o 14
9 All other ledger assets viz bills receivable furniture and fixtures 1465 20
Total net or ledger assets less depreciation 76909
VCONTINGENT ASSETS
12 Interest due and accrued 91857 94
24 All other assets viz premium liens on policies in force1482 7
255310 33
Total assets 20 COMPTROLLER GENERALS REPORT
VIIEXHIBIT OF CERTIFICATES OR POLICIES
Number Amount
Policies or certificates in force December 311888 919 j 1244 850 00
Policies or certificates written during the year 1888 363 157 750 00
r a 0taI v 1282 U02100 00
Deduct number and amount which have ceased to be in force dur
illg 1888U9 10200 00
Total policies or certificates In force December 31 1888 1333 1541900 00
Losses and claims on policies or certificates unpaid March 201888 2 600 00
Losses and claims on policies or certificates incurred during the year
1888
4 3600 00
To1 7
Losses and claims on policies or certificates paid during the year 88 7 6200 00
BUSINESS IN GEORGIA FOR 1889
Premiums received
Losses paid
Taxes paid on premiums nn
NATIONAL LIFE AND MATURITY ASSESSMENT ASSOCIATION OF
WEST VIRGINIA
a Amount of net or ledger assets December 31st of previous year g 302771 33
IIINCOME DURING YEAR 1888
Gross amount paid by members to the association or its agents without deduc
tion for commissions or other expenses as follows
1 Membership fees 5 8j
2 Annual dues monthly and quarterly dues 23 783 40
3 Assessments maturity fund quarterly dues and death assessments 172040 76
4 For medical examiners fees j 932 on
Total paid by members 2re62766
5 terestZZZZZZZZ 7m 66
6 Rents 1972 30
1 Cash received from all other sources yiz sale of old papers 3 46
Totalincome 213537 08
Total Sisoe tl
IIIDISBUBSEMENTS DURING YEAR 1888
1 Losses and claims 1 ljj
2 Annual payments and assessments returned to members surren
ders and maturity 281 535 42
Total paidto members 294 635 42
3 Commissions and fees retained by or paid to agents 6 898 27
I Commissions and fees retained by or paid to officers and directors 699 31
5 Salaries and traveling expenses of managers of agencies and gen
eral special and local agents 20 489 94
6 Medical examiners fees whether paid direct bv members or
otherwise 1880 q of
7 Salaries and other compensation of officers and other office em
plyees 10020 00
8 Rent 8598700 taxes 118512 commuted commissions 7 472 12
10 Advertising 150537 blanks and printing 11214367 3 649 04
11 All other items 20W
Total disbursements 348 q
Balalce i68il02 2s
IVINVESTED ASSETS
1 Cost value of real estate in cash exclusive of all incumbrauces 40268 81
Loans secured by pledge of bonds stocks or other marketable col
laterals
o5070 34
o cost value of bonds and stocks owned absolutely 29428 73
6 Cash in office Mar
7 Cash deposited In banks on reserved fund account 39809 86
8 Agents ledger balances loans to agents 1394 15
9 All other ledger assets viz companys safe 200 00
10 Total net or ledger assets 168 802 23COMPTROLLER GENERALS REPORT
281
VCONTINGENT ASSETS
12 Interest due and accrued 25000
13 Rents due and accrued 83550
14 Market value of real estate over cost
15 Market value of bonds and stocks over cost
16 Due from members for claims not yet assessed
17 Mortuary assessments due and unpaid on memberships in force
18 Mortuary assessments not yet due
19 Annual payments or premiums due and unpaid on memberships
in force
20 Annual payments or premiums in process of collection not yet due
Total due from members net
23 Net amount due from members
24 All other assets viz unpaid capital and personal property sup
plies etc
250 00
38 50
9730 19
3139 77
3000 00
3457 40
7500 00
1000 00
1500 00
16500 00
Total assets
VI LIABILITIES
2 Losses in process of adjustment or adjusted and not due Number of claims2
Total liabilities
VIIEXHIBIT OF CERTIFICATES OR POLICIES
214421 09
8000 00
8000 00
Policies or certificates in force December 31 1887
Policies or certificates written during the year 1888
Number Amount
1699 8 2268600 00
1101 1712000 00
Total
Deduct number and amount which have ceased to be in force dur
ingl888
Total policies or certificates in force December 1 1888
Losses and claims on policies or certificates incurred during the year
1888
2 700
948
I 752
17
3980690 00
1367600 00
2613000 00
21100 00
21100 00
13100 00
93 16
32 93
Total
Losses and claims on policies or certificates paid during the year 1888
BUSINESS IN GEORGIA FOR 1889
Premiums received
Losses paid
Taxes paid on premiums
NEW ENGLAND MUTUAL ACCIDENT ASSOCIATION OF MASS
a Amount of net or ledger assets December 31st of previous year 19110 71
IIINCOME DURING YEAR 1888
Gross amount paid by members to the association or its agents without deduc
tion for commissions or otber expenses as follows
1 Membership fees
2 Annual and quarterly dues
3 Assessments
For medical examiners fees for reissue of certificates
4
Total paid by members
Interest
38863 00
24185 50
56550 25
10 25
119615 00
400 00
Total income
Total
IIIDISBURSEMENTS DURING YEAR 1888
Losses and claims 41731 98
435 00
120015 00
139161 71
Annual payments and assessments returned to members
Total paid to members
3 Commissions and fees retained by or paid to agents
4 Commissions and fees retaiued 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 oth
erwise
42166 98
40625 77
385 00
545 04
5711 41
282
COMPTROLLER GENERALS REPORT
7 Salaries and other compensation of officers and other office em
ployees 13025 79
8 Rent 263114 taxes 51505 commuted commissions 3046 19
10 Advertising blanks and printing 2 316 81
11 All other items viz postage j yjg 53
General expenses 1 1q1 6q
777 76
Office furniture
Total disbursements
Balance
111724 90
27486 81
IVINVESTED ASSETS
5 Cost value of bonds and stocks owned absolutely
6 Cash in office
All other deposits
Bills receivable
8 Agents ledger balances
10
20051 38
250 Oil
4867 19
179 50
2085 68
27436 81
27136 81
Total net or ledger assets
Total net or ledger assets less depreciation
V CONTINGENT ASSETS
12 Interest due Sand accrued 8000
16 Due from members for claims not yet assessed 11400 34
18 Mortuary assessments not yet due 4 520 00
23 Net amount due from members
24 All other assets viz furniture and movables
Total assets
VILIABILITIES
3 Losses rei orted for which assessments have not been made No of claims 69
I Losses resisted by the company No of claims 7 1
5 National State or other taxes due
6 For salaries rents and office expenses
8 To officers or others for advances on account of expenses of organization
9 Amount of all other liability viz balance of deposits for future assessments
Total liabilities
VIIKXIIIBIT OF CERTIFICATES OR POLICIES
15926 34
2307 17
15928 11
3914 50
500 00
25 00
748 21
500 00
1244 50
21932 21
Policies or certificates in force December 31 1887
Policies or certificates written during the year 188s
Total
Deduct number and amount which have ceased to be in force dur
ing 1888
Total policies or certificates in force December 31 18S
Losses and claims on policies or certificates unpaid December 31 1887
Losses and claims on policies or certificates incurred during the year
1888
Number
7227
7809
15038
8092
6944
Total
Losses and claims on policies or certificates paid during the year 88
BUSINESS IN GEORGIA FOR YEAR 1889
806
799
Amount
8 24879625 00
22170000 00
47049625 00
20252000 00
26797625 00
15000 00
57231
41731
Premiums received
Losses paid
Taxes paid on premiums
892 00
152 50
8 92
NORTH AMERICAN MUTUAL BENEFIT ASSOCIATION OF ILLS
a Amount of net or ledger assets December 31st of previous year
IIINCOME DURING YEAR 1888
rrcss amounl paid by members to the association or its agents without dedue
tion for commissions or other expenses as follows
1 Membership fees 1 75 00
11970 15
15Mill 61
2 Annual duesCOMPTROLLER GENERALS REPORT
283
3 Assessments
4 For medical examiners fees
Total paid by members
Total income
Total
48292 06
1650 00
63187 21
63187 21
IIIDISBURSEMENTS DURING YEAR 1888
I 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 oth
erwise
7 Salaries and other compensation of officers and other office em
ployees
8 Rent 111669
10 Advertising 376418 blanks and printing 217783
II All other items
Total disbursements
Balance
78527 82
45953 35
45953 35
1051 72
110 00
1650 00
3738 55
1116 69
5942 01
731 24
60293 56
18234 26
IVINVESTED ASSETS
554 91
17679 32
6 Cash in office
7 Cash deposited in banks on reserved fund account
VII EXHIBIT OF CERTIFICATES OR POLICIES
Number
Policies or certificates in force December 31 1887 2678
Policies or certificates written during the year 1888 2195
4873
414
Amount
7196000 00
5167000 00
12363000 00
1197000 00
4459 5 11166000 00 15000 00
49 150000 00
54 40 165000 00 45953 35
Total
Deduct number and amount which have ceased to be in force during
1888
Total policies or certificates in force Dec 311888
Losses and claims on policies or certificates unpaid December 311888
Losses and claims on policies or certificates incurred during the year
1888
Total
Losses and claims on policies or certificates paid during the year 1888
BUSINESS IN GEORGIA FOR 1889
Premiums received
Losses paid
Taxes paid on premiums
OHIO VALLEY ASSESSMENT LIFE INSURANCE CO OF W VA
a Amount of net or ledger assets December 31st of previous year9 25994 98
IIINCOME DURING YEAR 1888
Gross amount paid by members to the association or its agents without deduc
tion for commissions or other expenses as follows
1 Membership fees
2 Annual dues
3 Assessments
Reserve fund
4 For medical examiners fees
Total paid by members
5 Interest
Total income
Total
5739 02 19321 45 62156 32 2617 26 2372 00 92206 05 235 94
92441 99
118436 97
284
COMPTROLLER GENERALS REPORT
IIIDISBURSEMENTS DURING YEAR 1888
1 Losses and claims m 57 41
2 Annual payments and assessments returned to members 317 41
Total paid to members 695ST87
3 Commissions and fees retained by or paid to agents 430 01
4 Commissions for collecting assessments 4030 75
5 Salaries and traveling expenses of managers of agencies and gen
eral special and local agents 117 7
6 Medical examiners fees whether paid direct by members or oth
erwise
D 2372 00
7 Salaries and other compensation of officers and other office em
Ploees 7400 00
8 Rent 13500 taxes 40278 commuted commissions 1 s4 78
10 Advertising 29405 blanks and printing 62255 l 916 60
11 All other items
Total disbursements
yolo oi
BElanCe 19118 40
IVINVESTED ASSETS
I Cost value of bonds and stocks owned absolutely g 492 00
6 Cash in office
05 8
t Cash deposited in banks on reserved fund account 7 1105 O
All other deposits j
Total net or ledger assets less depreciation 19 ug 40
VCONTINGENT ASSETS
13 Rents due f33450 and accrued S M
16 Due from members for claims not yet assessed16000 00
17 Mortuary ussessments due and unpaid on memberships in force 000 00
48 Mortuary assessments not yet due goon 00
19 Annual payments or premiums due and unpaid on memberships
inforce 1000 00
21 Total due from members 27000 00
22 Deduct estimated cost of collection 2JO0 00
23 Net amount due from members qn
24 All other assets7ZZIIZZ 1902
Totalassets lilo
VILIABILITIES
1 Losses due and unpaid No of claims 8 000 00
Total liabilities 2l000 00
VIIEXHIBIT OF CERTIFICATES OR POLICIES
Number Amount
Policies or certificates in force December 31 1887 3949 0 908 000 00
Policies or certificates written during the year 188S 579 l08600 00
n rm 3828 7994000 00
Deduct number and amouut which have ceased to be in force during
1888 404 762500 00
Total policies or certificates in force December 31 1888 3424 731 500 00
Losses and claims on policies or certificates unpaid December 31 88 11 30 000 00
Losses and claims on policies or certificates incurred during year 88 29 65500 00
T Total 95500 00
Losses and claims on policies or certificates paid during the year 88 32 74500 00
BUSINESS IN GEORGIA FOR 1889
Premiums received
T z 124 64
Losses paid 2 m
Taxes paid on premiums COMPTROLLER GENERALS REPORT 285
PEOPLES MUTUAL BENEFIT SOCIETY OF INDIANA
a Amount of net or ledger assets December 31st of previous year 8970 01
IIINCOME DURING YEAR 1888
Gross amount paid by members to the association or its agents without deduc
tion for commissions or other expenses as follows
1 Membership fees 7737 34
3 Assessments 360201 44
Total paid by members 367041 78
7 Cash received from all other sources 45 60
Total income 367987 38
Total 370957 42
IIIDISBURSEMENTS DURING YEAR 1888
1 Losses and claims 287051 72
3 Commissions and fees retained by or paid to agents 4822 17
4 Commissions and fees retained by or paid to officers and directors 17037 15
5 Salaries and traveling expenses of managers of agencies and gen
eral special and local agents 13840 22
6 Medical examinersfees whether paid direct by members or oth
erwise 6501 00
7 Salaries and other compensation of officers and other office em
ployees 10750 22
8 Rent 01450 taxes 29458 commuted commissions ft 909 03
10 Advertising blanks and printing 1489 06
11 All other items 21534 73
Total disbursements to935 30
Balance 10022 12
IVINVESTED ASSETS
7 Cash deposited in banks on reserved fund account 10022 12
Total net or ledger assets less depreciation 10022 12
VCONTINGENT ASSETS
16 Due from members for claims not yet assessed 60020 10
18 Mortuary assessments not yet due 150 00
22 Deduct estimated cost of collection 1994 10
23 Net amount due from members 64476 00
Total assets 74498 12
VILIABILITIES
2 Losses in process of adjustment or adjusted and not due No of claims 10
444 25 shares 55550 00
4 Losses resisted by the company No of claims 26 92 23 shares 11550 00
Total liabilities 67100 00
VILEXHIBIT OF CERTIFICATES OR POLICIES
Number Amount
Policies or certificates in force December 31 1887 9457 33149 00 shares
Policies or certificates written during the year 1888 3785 15148 00
Total 13242 48297 00 shares
Deduct number and amount which have ceased to be in force
duriugl888 2679 10716 00
Total policies or certificates in force December 311888 10563 37581 00 shares
Losses and claims on policies or certificates unpaid December
311887 73 229 00
Losses and claims on policies or certificates incurred during
theyearl888649 2596 00
Total 722 2973 00
Losses and claims on policies or certificates paid during the
year 1888 604 287051 72
BUSINESS IN GEORGIA FOR 1889
Premiums received
Losses paid
Taxes paid on premiums286
COMPTROLLER GENERALS REPORT
PEOPLES MUTUAL ACCIDENT ASSESSMENT INSURANCE ASSO
CIATION OF PENNSYLVANIA
a Amount of net or ledger assets December 31 of previous year
IIINCOME DURING YEAR 1888
Gross amount paid by members to the association or its agents without deduc
tion for commissions or other expenses as follows
1 Membership fees 22348 00
3 Assessments 33182 i 1
Total paid by members
5 Interest
6 Advances to agents repaid
7 Cash received from all other sources
56330 44
39 00
2222 68
4318 85
Total
IIIDISBURSEMENTS DURING YEAR 1888
1 Losses and claims
2 Annual payments and assessments returned to members
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 64168
9 Advanced to officers and agents to be repaid out of future salaries
or commissions
10 Advertising 8100409 blanks and printing 8153895
11 All other items
19484 15
11 00
19495 15
17441 81
3571 68
563 50
5824 96
ill 68
2477 5
2
4239 91
Total disbursements
Balance
IVINVESTED ASSETS
3 Loans secured by pledge of bonds stocks or other marketable col
laterals
6 Cash in office
All other deposits
8 Agents ledger balances
9 All other ledger assets
Total assets
350 00
1406 45
4295 25
254 83
6366 5
11 Deduct depreciation from cost of assets to bring same to market
value 254 83
Total net or ledger assets less depreciation
VCONTINGENT ASSETS
16 Due from members for claims not yet assessed 4000 00
17 Mortuary assessments due and unpaid on memberships in force 1445 00
18 Mortuary assessments not yet paid 4142 00
21 Total due from members 9587 00
23 Net amount due from members
24 All other assets
VI LIABILITIES
2 Losses in process of adjustment or adjusted and not due No of claims 22
3 Losses reported for which assessments have not been made No of claims 1
4 Losses resisted by the company No of claims 1
0 For salaries rents and office expenses
9 Amount of all other liability viz advance assessments
62910 97
56799 27
6111 70
9587 00
946 80
Total liabilities
ICC 15 51
630 69
2500 00
1500 00
250 00
2740 94
7621 63COMPTROLLER GENERALS REPORT
287
VIIEXHIBIT OF CERTIFICATES OE POLICIES
Number Amount
Policies or certificates in force Jan 16 1888 103 507000 00
Policies or certificates written during the year 1888 7958 22063950 00
Total 8061 22570950 00
Deduct number and amount which have ceased to be in force dur
ing 18S8 3692 9030500 00
Total policies or certificates in force December 31 1888 4369 13540150 00
Losses and claims on policies or certificates incurred during year 88 470 24114 83
Losses and claims on policies or certificates paid during the year 88 446 19484 15
BUSINESS IN GEORGIA FOR 1889
Premiums received
Losses paid
Taxes paid on premiums
PROVIDENT FUND ASSESSMENT ACCIDENT SOCIETY OE N Y
a Amount of net or ledger assets December 31st of previous year 2945 85
IIINCOME DURING YEAR 1888
Gross amount paid by members to the association or its agents without deduc
tion for commissions or other expenses as follows
1 Membership fees 52273 00
2 Annualdues 7023 28
3 Assessments 14163 80
Total paid by members 73460 08
Total income 73460 08
Total 76405 93
IIIDISBURSEMENTS DURING YEAR 1888
1 Losses and claims 12686 89
Total paid to members 12685 89
3 Commissions and fees retained by or paid to agents 49990 90
4 Commissions and fees retained by or paid to officers and directors 9749 18
6 Medical examiners fees liether paid direct by members or oth
erwise 936 30
Total disbursements 73363 27
Balance 3042 66
IVINVESTED ASSETS
6 Cash in office and in National Park Bank 3042 66
Total net or ledger assets 3042 lid
Total net or ledger assets less depreciation 6085 32
VCONTINGENT ASSETS
17 Assessments due and unpaid on memberships in force 3890 00
18 Assessments not yet due 9808 00

Total due from members 13698 00
j
23 Net amount due from members 13698 00
Total assets 19783 32
VILIABILITIES
2 Losses in process of adjustment or adjusted and not due No of claims 150 4826 07
Total liabilities 4826 07
VIIEXHIBIT OF CERTIFICATES OR POLICIES
Number Amount
Policies or certificates in force December 31 1887 1112 3677725 00
Policies orcertifieates written during the year 1888 10670 26022925 00
Total 11782 29700650 00
Deduct number and amount which have ceased to be in force dur
ing 1S88 4933 10324275 00
Total policies or certificates in force December 31 188S 6849 19376375 00
288
COMPTEOLLEK GENERALS REPORT

Losses and claims on policies or certificates incurred during year 88 150 t826 07
Losses and claims on policies or certificates paid during the year 88 393 12616 so
BUSINESS IN GEORGIA FOR 1889
Premiums received L98 00
Losses paid 689 12
Taxes paid on premiums 1 98
U S MUTUAL ACCIDENT ASSESSMENT ASSOCIATION OF N Y
a Amount of net or ledger assets December 31st of previous year 8 51011 OB
IIINCOME DURING YEAR 1888
Gross amount paid by members to the association or its agents without deduc
tion for commissions or other expenses as follows
1 Membership fees 160230 00
2 Annual dues 48767 00
3 Assessments 664936 45
Total paid by members 873933 45
5 Interest IS 25
Total income 873051 70
Total 924962 76
IIIDISBURSEMENTS DURING YEAR 1888
1 Losses and claims 346689 77
Total paid to members 346689 77
3 Commissions and fees retained by or paid to agents 155641 10
5 Salaries and traveling expenses of managers of agencies and gen
eral special and local agents 13724 90
6 Medical examinersfees whether paid direct by members or oth
erwise 15081 79
7 Salaries and other compensation of officers and other office em
ployees 156521 58
8 Rent 1403605 taxes 37703 178C6 18
10 Advertising 33823550 blanks and printing 983263 48068 13
11 All other items 07672 88
Total disbursements 822109 33
Balance 102853 43
IVINVESTED ASSETS
5 Cost value of bonds and stocks owned absolutely 11837 17
6 Cash in office 1007 70
7 ash deposited in banks on reserved fund account 20000 00
All other deposits 57754 71
8 Agents ledger balances 11353 4
10 Total net or ledger assets 102853 13
11 Deduct depreciation from cost of assets to bringsameto market
value 1472 OH
Total net or ledger assets less depreciation 101380 71
VCONTINGENT ASSETS
16 Due from members for claims not yet assessed 58100 30
18 Assessments not yet expired in process of collection 60263 00
20 Annual payments or premiums in process of collection not yet due 2230 00
21 Total due from members 120500 30
22 Deduct estimated cost of collection 1300 00
23 Net amount due from members 110209 30
24 All other assets 26975 39
VILIABILITIES
2 Losses in process of adjustment or adjusted and not due No of claims 9 55100 30
4 Losses resisted by the company No of claims I 20000 00
9 Amount of all other liability 58743 96
Total liabilities 133850 26COMPTROLLER GENERALS REPORT
289

VIIEXHIBIT OF CERTIFICATES OR POLICIES
Number
Policies or certificates in force December 31 1887 11119
Reinstatements after December 31 1887 064
Policies or certificates written during the year 188 32046
Total 738211
Deduct number and amount which have ceased to be in force dur
ing 188 26205
Total policies or certificates in force December 31 188 47624
Losses and claims on policies or certificates unpaid Dec 31 1887
Losses and claims on policies or i ertificates incurred duringyear 88
Amount
f 200610500 00
2927750 00
148267500 00
351805750 00 119874500 00
231931250 00 61993 00 344803 07
406796 07
346689 77
10114 00
3848 51
101 14
Total
5 and claims on policies or certificates paid during year 1888
BUSINESS IN GKORGIA FOR 1889
Premiums received
Losses paid
Taxes paid on premiums
VALLEY MUTUAL ASSESSMENT LIFE ASSOCIATION OF VA
a Amount of net or ledger assets December 31st of previous year 118893 62
IIINCOME DURING YEAR 1888
Gross amount paid by members to the association or its agents without deduc
tion for commissions or other expenses as follows
1 Membership fees 1006 00
2 Annual dues 31008 48
3 Assessments 210558 95
4 For medical examiners fees 1017 00
Total paid by members 246590 43
5 Interest 4599 57
7 Cash received from all other sources 36859 29
Total income
Total
IIIDISBURSEMENTS DURING YEAR 1888
1 Losses and claims
2 Annual payments and assessments returned to members
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 err
ployrecs
8 Rent Taxes 426420 commuted commissions 8
9 Advanced to officers and agents to be repaid out of future salaries
or commissions
10 Advertising 7325 blanks and printing 83879
11 All other items
Total disbursements
288049 29
406942 91
202107 39
4440 40
206547 79
9509 54
5835 13
2002 00
12058 23
4264 21
1614 81
912 04
33471 38
276215 12
Balanee 130727 79
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
7 Cash deposited in banks on reserved fund Hccount
9 All other ledger assets viz amount to be invested in reserve fund
Xotal net or ledger assets less depreciation
19
14123 13
57793 36
25500 00
1884 96
20942 83
10483 51
130727 79290
COMPTROLLER GENERALS REPORT
VCONTINGENT ASSETS
15 Market value of bonds and stocks over cost
17 Mortuary assessments due and unpaid on memberships in force 18750 00
18 Mortuary assessments not yet due 73400 00
20 Annual payments or premiums in process of collection not yet due 23913 57
21 Total due from members 110063 57
23
Net amount due from members
Total assets
VILIABILITIES
Losses due and unpaid No of claims 3
Losses in process of adjustment or adjusted and not due No of claims 36
Losses resisted by the company No of claims 5
Borrowed money including 2000000
Amountof all other liability viz amount due members
Total liabilities
VIIEXHIBIT OF CERTIFICATES OR POLICIES
Number
Policies or certificates in force December 31 1887 7294
Policies or certificates written during the year 1888 1001
Total 8295
Deduct number and amount which have ceased to be in force dur
ing 1888 1029
Total pocliies or certificates in force December 31 1888
Losses and claims on policies or certificates unpaid December 31 88
Losses and claims on policies or certificates incurred during year 88
Total
Losses and claims on policies or certificates paid during the year 88
BUSINESS IN GEORGIA FOR 1889
Premiums received
Losses paid
Taxes paid on premiums
266
46
97
143
115
15298600 00
1901000 00
13397600 00
90000 00
188000 00
278000 00
202107 39
8373 72
1000 00
83 73
116063 57
247891 36
3650 00
72500 00
16000 00
20000 00
1194 33
113344 33
Amount
13597600 00
1701000 00
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XX X X xcINDEX
28
A
ACADEMY FOR THE BLIND
Amount paid to for 1888 and 1889
ETNA FIRE INSURANCE CO
Statement of for 1889 163164
ETNA LIFE INSURANCE CO
Statement of for 1889 226228
AGRICULTUREDepartment of
Amounts paid to for 1888 and 1889 5253
AMAZON INSURANCE CO
Statement of for 1889164165
AMERICAN FIRE INSURANCE CO
Statement of for 1889165167
AMERICAN ACCIDENT ASSESSMENT LIFE INS CO
Statement of for 18M265266
AMERICAN MUTUAL ACCIDENT ASSOCIATION OF NASHVILLE
Statement of for 18S9264265
AMERICAN SURETY INSURANCE CO
Statement of for 1889252253
APPROPRI ATI ON S
Sundry special appropriations paid 5179
ARTISTS
Tax on for 1889 910
ASSETS OF STATE
Table showing 83
ATLANTA HOME INSURANCE CO
Statement of for 1889167168
AUCTIONEERS
Tax of for 1888 9
Tax of for 1889 9
AUSTIN JP
A mount paid
B
BANKS
Value of shares in for 1888 and 1889103107
79304
INDEX
BILLIARDS
Tax on for 1883 84 and 88 10
Tax on for 1889 1011
BONDED DEBT OF STATE
Table showing bonded indebtedness of State
BONDS
Sale of
Amount paid for preparing bonds
BRANCH COLLEGES
Amounts paid
BRITISH AMERICA INSURANCE CO
Statement of for 1889
BRITISH AND FOREIGN MARINE INSURANCE CO
Statement of for 1889 23254
BROOKLYN LIFE INSURANCE CO
Statement of for 1889 228229

7671
168169
8
29
CAPITOLNrw
Furnishing
CAPITOLNew
Appropriation and amounts paid to Commission
CAPITAL TAX
Amount collected 1888 1113
CKXTRALCLTY FIR NSURANCE CO
Statement of for 1889 169170
CHEMISTState
Salary of paid for 1888 and 1889 07
CHICAGO GUARANTY FUND LIFE SOCIETY
Statement of for 1889 266267
CITIZENS FIRE INSURANCE CO
Statement of for 1889170172
CIVIL ESTABLISHMENT
Amounts paid on account of for 1888 and 1889
CLOCKS
Tax on
CODE
Amount paid for 300 Codes
COMMERCIAL UNION LIFE INSURANCE CO
Statement of for 1889
COMMERCIAL UNION FIRF NSURANGE CO
Statement of for 188917L 73
CONNECTICUT FIRE INSURANCE CO
Statement of for 1889175170

3040
24
229INDEX 305
CONNECTICUT INDEMNITY ASSOCIATION
Statement of for 1889267268
CONTINENTAL FIRE INSURANCE CO
Statement of for 1889173174
CONTINGENT FUND
Disbursements from for 1888 and 1889 4151
CONTINGENT EXPENSES
Amounts paid for Session General Assembly 1888 74
Supreme Court 1888 and 1889 5152
Railroad Commission 1888 and 1889 51
COXNVIOTS
Hire of 1888 and 1889 16
COTTON CORN AND ANNUAL CROPS
Value of held for sale April 1st 118122
COTTON MANUFACTORIES
Amounts invested in for 1888 and 1889108112
D
DEAF AND DUMB INSTITUTE
Amounts paid for the support of in 1888 55
Amounts paid to for 1889 55
Repairing 73
DEFAULTERS
Table showing number of 9397
DEFAULTERS PROPERTY
Rate oi for 1888 and 1889118122
DISBURSEMENTS AT TREASURYItemized
From Oct 1 1888 to Sept 30 1889 78
Academy for the Blind 1888 7
Academy for the Blind 1889 7
Building New Capitol 1888 7
Building New Capitol 1889 7
Civil Establishment 1888 7
Civil Establishment 1889 7
Clerk Supreme Court costs 7
Contingent Fund 1888 7
Contingent Fund 1889 7
Conting Fund Railroad Commissioners 1888 7
Contingent Fund Railroad Commissioners 1889 7
Contingent Expenses Supreme Court 1888 7
Contingent Expenses Supreme Court 1889 7
Agricultural Department 1888 7
Agricultural Department 1889 7
Fund for Maimed Soldiers 1888 7
20306
INDEX
Fund for Maimed Soldiers 1889
Institute for Deaf and Dumb 1888
Institute for Deaf and Dumb 1889
Insurance Public Buildings 1888
Insurance Public Buildings 1889
Land Scrip Fund
Library Fund
Legislative Payrollsession 188S
Lunatic Asylum 1888
Lunatic Asylum 1889
Lunatic Asylumsalary Trustees
verpayment of Taxes
Penitentiary Fund
Printing Fund 1888
Printing Fund 1889
Printing Fund Railroad Commissioners 1888
Printing Fund Railroad Commissioners 1889
Public Building Fund 1888
Public Building Fund 1889
Public Debt
Salary Chemist
Salary Inspectors
School Fund1888
School Fund 1889
School Fund 1890
School of Technology
SolicitorsGeneral
SolicitorsGeneral in U S Court
Special Appropriations
Supreme Court Reports
Trustees University
University of Georgia
DIVIDENDS
Fom stocks
DOCTORS AND DENTISTS
Table showing number of
E
ELECTIONS
Table showing votes for President Governor etcby Congress
ional 1 Hstricts
ELECTRIC LIGHT COMPANIES
Value of shares in
EMPLOYEES LIABILITY ASSURANCE CORPORATION
Statement of for 1889
14
9397
139149
103107
255256INDEX 307
EXPERIMENTAL STATION
Amounts paid and for what 7576
EQUITABLE ACCIDENT INSURANCE COMPANY
Statement of for 1889 254255
EQUITABLE LIFE ASSURANCE SOCIETY
Statement of for 1889 230231
EXECUTIVE MANSION
Repairing and refurnishing 73
EXPRESS COMPANIES
Tax on for 1888 and 1889 24
F
FEES
Sundry fees paid into treasury 14
FIDELITY AND CASUALTY INSURANCE CO
Statement of for 1889 256257
FIDELITY MUT ASSESSMENT LIFE ASSOCIATION
Statement of for 1889 269270
FIRE ASSOCIATION OF PHILADELPHIA
Statement of for 1889 176177
FUNDED DEBT
MiB hond
FUTURES
Tax on
G
GAMES
Tax on for 1S88 and 1889 2425
GAS COMPANIES
Value of shares in 103107
GENERAL ASSEMBLY
Table showing aggregate payroll of for Session 1888 i2
GENERAL MARINE INSURANCE CO
Statement of for 1889 258259
GEORGIA HOME INSURANCE CO
Statement of for 1889 yl 7g
GERMANAMERICAN INSURANCE CO
Statement of for 1889 178179
GERMANIA FIRE INSURANCE CO
Statement of for 1889 179180
GIRARI FIRE INSURANCE CO
Statement of for 1889 181182
GUARANTEE CO OF NORTH AMERICA
Statement of for 1889 257258308
INDEX
270271
182183
T83184
184186
GUARANTY MITT ACCIDENT ASSESSMENT LIFE INS
Statement of for 1889
GUARDIAN FIRE AND LIFE NSURANCE CO
Statement of for 1881
H
HAMBURGBREMEN INSURANCE CO
Statement of for 1889
HANOVER FIRE INSURANCE CO
Statement of for 1889
HARTFORD FIRE INSURANCE CO
Statement of for 1889 186187
HARTFORD LIFE AND ANNUITY ASSESSMENT INS CO
Statement of for 1889 271272
HARTFORD STEAM BOILER AND INSPECTION INS CO
Statement of for 1889 259260
HIBERNIA FIRE IFSFRANCE CO
Statement of for 1889 187188
HOME BFNEFIT ASSESSMENT ASSOCIATION
Statement of for 1889 272273
HOME FRIENDLY ASSESSMENT LIFE SOCIETY OF MD
Statement of for 1889 273275
HOME FIRE INSURANCE CO
Statement of for 1889 188190
HORSES MULES ETC
Amounts invested in for 1888 and 1889113117
HOUSEHOLD AND KITCHEN FURNITURE
Amount invested in for 1888 and 1889 113117
HOUSE REPRESENTATIVES OF 1888
Table showing names of members and amounts paid each 8790
Table showing attaches of the House and what paid each 91
I
IMPERIAL LIKE INSURANCE CO
Statement of for 1889 190191
IMPERIAL LIFE NSURANCE CO
Statement of for 1889 231232
NSURANCE CO OF NORTH AMERICA
Statement of for 1889 191192
INSPECTORS OF FERTILIZERS
Fees of 14
Salaries of paid for L888 and L889 6769
NSURANCE
Fees for 1888 and 1889 1618
Taxes for 1888 and 1889 16INDEX
294
294
298
299
INSURANC E A GENTS
Names and postoffices of authorized agents155162
NSTTBANCE COMPANIES
Names of companies authorized to do business in the State153154
Comparative business of 1881 82 83 84 85 86 87 88 and 89 301
INSURANCE COMPANIES ASSESSMENT
Names of companies authorized to operate in this State in 89 153154
General condition to January 1st 1889
Business to May 1st 1889
Business of for year ending April 30th 1889
INSURANCE COMPANIESAccident lvrc
Business of for year ending April 30th 1889
INSUR A C E COM PA NI LSFire
Names of companies authorized to operate in this State in 89 291292
General condition to January 1st 1889291292
Business in the State to May 1st 1889291292
Business of for year ending April 30th 1889295296
INSURANCE COMPANIESLife
Names of companies authorized to operate in this State in 89 293
General condition to January 1st 1889 293
Business in the State to May 1st 1889 293
Business of for year ending April 30th 1889 296
Business of for year ending April 30th 89 under Act Oct 24 87 300
INSURANCE PUBLIC BUILDINGS
Amounts paid to whom and for what for 1888 54
Amounts paid to whom and for what for 1889 5455
IRON AVORKS
Amounts invested in for 1888 and 1889113117
J
JOURNALS
Amount paid for indexing
76
L
LANCASHIRE INSURANCE CO
Statement of for 1889 93
LAMImproved
Number of acres for 1888 and 1889 98102
Value of 98102
Average value of for 1888 and 1889 98102
LAND Wild
Number of acres for 1888 and 1889 98102
Value of 98102
Average value of for 1888 and 1889 98102
LAND SCRIP FUND
Semiannual interest paid University 56310 INDEX
LAWS
Amount paid for compiling 7g
LAWYERS
Table showing number of 9397
LEGISLATIVE PAY ROLL
Amount of for session 1888 75
LIBRARY
Amounts paid for books etc 56
LION FIRE INSURANCE CO
Statement of for 1889191195
LIQUOR
Tax on for 1888 and 1889 1920
LIVERPOOL LONDON AND GLOBE INSURANCE CO
Statement of for 1889L95196
LIGHTNING ROD DEALERS
Tax on for 1887 1888 and 1889 25
LLOYDS PLATE GLASS INSURANCE CO
Statement of for 1889 LliO
LOAN AND BUILDING ASSOCIATIONS
Amounts invested in 1888 and 1889108107
LONDON ASSURANCE CORPORATION
Statement of for 1889 196197
LONDON AND LANCASHIRE INSURANCE CO
Statement of for 1889197198
LUNATIC ASYLUM
Amounts paid to for 1888 and 1880 57
Amounts paid trustees salaries 58
M
MACON FIRE INSURANCE CO
Statement of for 1889198100
MANHATTAN LIFE INSURANCE CO
Statement of for 1889234235
MANUFACTURERS INSURANCE MUTUAL AID SOCIETY
Statement of for 1889 275
MARYLAND LIFE INSURANCE CO
Statement of for 1889237238
MERCHANTS INSURANCE CO
Statement of for 1889199200
MERCHANDISE
Value of every kind 1888 and 1889 108112
METROPOLITAN PLATE GLASS INSURANCE CO
Statement of for 1880261262INDEX
311
MINING
Capital invested in for 1885 and 1889113117
MONEY AND SOLVENT DEBTS
Amounts of in 1888 and 1889103107
MORGAN SAMUEL
Amount refunded
MUTUAL BENEFIT ASSESSMENT LIFE ASSOCIATION
Statement of for 1889275276
MUTUAL BENEFIT LIFE INSURANCE CO
Statement of for 1889 232234
MUTUAL FIRE INSURANCE CO OF NEW YORK
Statement of for 1889201202
MUTUAL LIFE INSURANCE CO OF LOUISVILLE
Statement of for 1889238239
MUTUAL LIFE INSURANCE CO OF NEW YORK
Statement of for 1889235236
MUTUAL RESERVE FUND LIFE ASSOCIATION
Statement of for 1889277278
McDANIEL HEZEKIAH
Amount paid and for what 77
N
NATIONAL ASSESSMENT LIFE ASSOCIATION
Statement of for 1889279280
NATIONAL LIFE AND MATURITY ASSOCIATION
Statement of for 1889280281
NEW ENGLAND MUT ACCIDENT ASSESSMENT INS CO
Statement of for 1889281282
NATIONAL ACCIDENT SOCIETY
Statement of for 1889 278279
NEW YORK LIFE INSURANCE CO
Statement of for 1889240241
NIAGARA EIRE INSURANCE CO
Statement of for 1889202203
NORTHERN ASSURANCE CO
Statement of for 1889206207
NORTH AMEBICAN MUTUAL BENEFIT ASSOCIATION
Statement of for 1889282283
NORTH BRITISH AND MERCANTILE INSURANCE CO
Statement of for 1889 204205
NORTH WESTERN MUTUAL LIFE INSURANCE CO
Statement of for 1889241242
NORWICH UNION FIRE INSURANCE CO
Statement of for 1889203204312
NOSTRUMS
Tax on for 3 888 and 1889
INDEX
26

OHIO VALLEY LIFE ASSESSMENT INSURANCE CO
Statement of for 1888283284
ORIENT INSURANCE CO
Statement of for 1889207208
OVERPAID TAXES
Disbursement of to whom and for what 5859
PENALTIES
Against taxcollectors 21
PENITENTIARY
Amounts paid for 1888 and 1889 606
PENITENTIARY
Amount paid for traveling expenses 62
PERSONAL ESTATE
Value of for 1888 and 1889123127
PENN MUTUAL LIFE INSURANCE CO
Statement of for 1889243244
PHCENIX ASSURANCE CO OF ENGLAND
Statement of for 1889208209
PHENIX INSURANCE CO OFNEW YORK
Statement of for 1889 209211
PHCENIX FIRE INSURANCE CO OF CONOECTTCUTT
Statement of for 1889211212
PISTOLS
Tax on dealers in for 1888 and 1889 2526
POLLS
Table showing number of white and colored etc81 9397
POLLS OF COLORED PEOPLE
Number of for 1889128132
PROVIDENT FUND ASSESSMENT ACCIDENT SOCIETY
Statement of for 1889287288
PROVIDENT SAVINGS LIFE INSURANCE CO
Statement of for 1889 244245
PRINTING FUND
Amounts paid on account of for 1888 64
Amounts paid on account of for 1889 i4
PRINTING FUNDRailroad Commission
Amounts paid on account of for 1888 64
Amounts paid on account of for 1889 6465INDEX 313
PROFESSIONS
In default for 1888 table showing 9397
Tax on for 1888 and 1889123127
PEOPLES MUT ACCIDENT ASSESSMENT INS CO
statement of for 1889286287
PEOPLES MUTUAL BENEFIT SOCIETY ETC
Statement of for 1889 285
PROPERTY OF COLORED TAXPAYER
Character and value of for 1889128132
PROPERTY
Sale of public property 23
Increase and decrease of each species 80
Value of all property for 1888 and 188980 123127
PROPERTYCity and Tows
Value of for 1888 and 1889103107
PROPERTY NOT ENUMERATED
Value of118122
PROPERTYReturned by Railroads
Value of for 1889137138
PUBLIC BUILDING FUND
Disbursements of for 1888 and 1889 62
PROPERTY
Tables showing increase in value of from 1879 to 1889 4
PUBLIC BUILDINGS
Insurance on 1888 and 1889 5455
PUBLIC DEBT
Amount of interest paid and bonds and coupons cancelled 62
Balance undrawn October 1 1889 62
Q
QUEEN INSURANCE CO
Statement of for 1889212213
R
RAILROADS
Taxes on for 1880 to 1888 21
Taxes on for 1888 and 1889 2122
Rent of Western and Atlantic Railroad 22
Property returned for taxation138139
RAILROAD COMMISSION
Contingent expenses of for 1888 51
Contingent expenses of for 1889 51
Amount of printing for Railroad Commission 6465
REAL ESTATE
Value of for 1888 and 1889123127314
INDEX
RECEIPTS AT TREASURYItemized from Oct I
Auctioneers tax 1888
Auctioneers tax 1889
Artist tax 18S1
Billiard tax 1883
Billiard tax 1884
Billiard tax 1888
Billiard tax 1889
Capitol tax 1888
Dividends from stocks
Fees of inspectors
Fees of officers
General tax 1887t
General tax 1888
Hire of convicts 1888
insurance tax 1888
Insurance tax 1889
Insurance fees 1888
Insurance fees 1889
Insurance agents 1888
Insurance agents 1889
Insolvent general tax
Liquor tax 1884
Liquor tax 1885
Liquor tax 1888
Liquor tax 1889
Penalties against collectors
Railroad tax 1880 to 1888
Railroad tax 1888
Railroad tax 1889
Rent Western and Atlantic Railroad
Rent public buildings
Sale Supreme Court Reports
Sale public property
Sale Bonds
Show tax 1885
Show tax 1888
Show tax 1SS9
Surplus from sale of wild lands
Supreme Court costs
Tax on clocks and stoves 1889
Tax on dealers in futures 1889
Tax on Express companies 1888
Tax on Express companies 1889
Tax on games 1888
Tax on games 1SS9
to Sept 30 89INDEX
315
Tax on lightning rod dealers 1887 8
Tax on lightning rod dealers 1888 8
Tax on lightning rod dealers 1889 8
Tax on sewing machine agents 1883 8
Tax on sewing machine agents 1888 8
Tax on sewing machine agents 1889 8
Tax on special nostrums 1888 8
Tax on special nostrums 1889 8
Tax on stoves and ranges 1885 8
Tax on pistol dealers 1888 8
Tax on pistol dealers 1889 8
Tax on railroads hauling sleeping cars 1889 8
Tax on telegraph companies 1888 8
Tax on telegraph companies 1889 8
Tax on telephone companies 1888 8
Tax on telephone companies 1889 8
Wild land tax 8
RENTS
Of VV A Railroad 22
REVENUE OE STATE
Comparative statement of taxable property from 1879 to 1889 4
ROCHESTER GERMAN INSURANCE CO
Statement of for 1889215210
ROME FIRE INSURANCE CO
Statement of for 1889213214
ROYAL INSURANCE CO
Statement of for 1889216217
S
SALES
Of public property 22
Of Reports Supreme Court 22
Surplus from sale of wild lands 24
Of bonds 23
SAVANNAH EIRE AND MARINE INSURANCE CU
Statement of for 1889217218
SCHOOL FUND
Total receipts and disbursements from July 1 88 to July 1 89 5
Balance to credit of July 1 1889 5
Amount apportioned 65
Disbursements for sundry drafts of Commissioner 1888 and 1889 0506
Disbursements for salary of Commissioner and sundry expenses
for 1888 and 1889 66
SCHOOL POPULATION
Table showng 9397316
INDEX
SCOTTISH UNION AND NATIONAL INSURANCE CO
Statement of for 1 889
SENATORS OF 1888
Table showing names of members and amounts paid
Attaches of samepositions amounts paid
SEWING MACHINE AGENTS
Tax on for 1883 1888 and 1889
SHIPPING AND TONNAGE
Money invested in 1888 and 1889
SHOWS
Tax on for 1885 1888 and 1889
SLEEPING CARS
Tax on railroads hauling sleeping cars
SOLDIERS
Amounts paid to disabled Confederate soldiers
SOLICITORS GENERAL
Salaries of paid for 1888 and 1889
SOUTHERN MUTUAL FIRE INSURANCE CO
Statement of for 1889
SPECIAL APPROPRIATIONS
Sundry special appropriations
STANDARD LIFE AND ACCIDENT INSURANCE CO
Statement of for 1889
STATIONERY FOR GENERAL ASSEMBLY
For stationery furnished Ceneral Assembly
STOCKS AND BONDS
Amount invested in for 1888 and L889
STOVES
Tax on stoves
Tax on stoves and ranges
SEN FIRE OFFICE INSURANCE CO
Statement of for 1889
SUPERIOR COURT JUDGES
Salaries for presiding in Supreme Court
SUPREME COURT
Reports sale of
Contingent expenses Supreme Court 1888
Contingent expenses Supreme Court 1889
Clerk Supreme Court costs
Reports amounts for
Costs
218219
8185
86
25
108112
2324
6971
221222
7379
2ii22ti3
74
108112
24
21
220221
75
22
51INDEX
317
TAX
T
On professions 123127
On polls and property 123127
Total amount of tax before deducting defaulters for 1889123127
TAX COLLECTORS
Accounts of for 1888 133130
TAXES
General tax for 1887 and 1888 1416
Insurance tax 1888 and 1889 1718
Liquor tax 1884 1885 1888 and 1889 1920
Railroad tax 1880 to 1889 2122
Show tax 1880 to 1889 23
General tax 1888 1416
Insolvent general tax 181
Tax on futures
Tax on clocks and stoves
Tax on stoves and ranges
Tax on railroads hauling sleeping cars
Tax on lightning rod dealers 1887 1888 and 1889
Tax on sewing machine agents 1888 and 1889
Tax on games 1888 and 18889 2425
Tax on dealers in pistols 1888 and 1889 2526
24
24
26
27
25
25
Tax on nostrums 1888 and 1889
Tax on telephone companies 1888 and 1889
Tax on express companies 1888 and 1889
Tax on telegraph companies 1888 and 1889
Tax on wild land
Overpaid taxes
TECHNOLOGYSchool of
Amounts paid to whom and for what
TELEGRAPH COMPANIES
Tax on for 1888 and 1889
TELEPHONE COMPANIES
Tax on for 1888 and 1889
THAMES AND MERSEY MARINE INSURANCE CO
Statement of for 1889263264
TOOLSPlantation and Mechanical
Value of for 1888 and 1889113117
TOOMBS ROBERT EXRS
Amount paid 79
TRAVELERS LIFE INSURANCE CO
Statement of for 1889246247
26
27
24
27
27
5859
71
27
27318
INDEX
TREASURY
Balance in treasury October 1 1888
Balance in treasury October 1 1889
Receipts at treasury for year ending September 30 1889
Disbursements at treasury for year ending September 30 1889
Itemized receipts at treasury from Oct 1 1888 to Oct 1 1889
Itemized disbursements at treasy from Oct 1 88 to Sept 1 89
U
UNION CENTRAL LIFE INSURANCE CO
Statement of for 1889
UNITED STATES LIFE INSURANCE CO
Statement of for 1889
UNITED STATES MET ACCIDENT ASSESSMENT ASSOCN
Statament of for 1889
UNIVERSITY CF GEORGIA
Amount of appropriation for 1S89
Salary trustees
UNIVERSITY OF ATLANTAColored
Amount of appropriation for 1889
V
VALLEY MUTUAL LIFE ASSOCIATION
Statement of for 1S89
W
WASHINGTON LIFE INSURANCE CO
Statement of for 1889
WATCHES JEWELRY AND SILVER PLATE
Value of for 1SSS and 1SS9
WESTCHESTER FIRE INSURANCE Co
Statement of for 1889
WESTERN ASSURANCE CO
Statement of for 1SS9
WESTERN AND ATLANTIC RAILROAD
Rent of
Wild LANDS
Tax on
Surplus from sale of
WILLIAMSBURG CITY FIRE INSURANCE CO
Statement of for 1SS9
3
78
78
927
2879
249250
24724N
288289
289299
25H2VI
118122
223224
247S
REPORT
Comptroller General
OF THK
STATE OF GEORGIA
YEAR ENDING SEPTEMBER 30 1888
ATLANTA GEORGIA
W J Campbell State Printer
Constitution Job Office
1888 0
REPORT
jf
ComptrollerGeneral

STATE OF GEORGIA
TOR THE
YEAR ENDING SEPTEMBER 30 1890
re
ri si Georgia
Ki W IIahkison Slate Printer
Franklin Iublihing House
18904 4
REPORT

STATE OF GEORGIA
ComptrollerGenerals Office
Atlanta October i 1890
lo His Excellency Jno B Gordon Governor
SirIn compliance with law I have the honor to transmit
herewith the annual report of this Department on the finances of
the State for the fiscal year ending September 30th 1890 and
showing by tabular statements the receipts and disbursements of
the revenue of the State from the first day of October 1889 to
the 30th day of September 1890 both inclusive and includ
ing also such other information as it is made my duty to lay before
you
RECEIPTS AND DISBURSEMENTS AT THE TREASURY
Since the date of my last report October 1 1889 e Stale
Treasurer has certified to this Department and I have issued re
ceipts for 397969422 which has been properly charged to
him on the books of this office as required by law
Executive and other warrants drawn on the Treasurer
amounting to 213179308 have been audited and approved by
me and paid by him for the same period and his account cred
ited therewith
The condition of the Treasury therefore October 11889 is as
follows
Balance in Treasury October 1 1889 430191 01
Receipts from all sources from October 1 1889 to Sept 30 1890 3979694 22
Making total amount to be accounted for 4409885 23
Executive warrants paid by Treasurer1979623 66
Wars Pres Senate and Spkr House paid by Treas 152169 43
Making total payments by Treasurer 2131793 08
Balance in Treasury October 1 1890 2778092 15
compteolleegexeeals eepoet
Statement of the assessed value of the property of the State
from the year 1879 to 1890
Year Property en Digest Railroads Street Railroads Total
1879 225003419 9866129 234959548
1880 238934126 12490525 251424651
1881 254252630 16741258 270993888
1882 268519976 18729427 287249408
1883 284881951 22030404 306921355
1884 294885370 22188901 317074271
1885 299146798 22548818 321695616
1886 306507578 22981927 329489555
1887 316605329 24899592 341504921
1888 327863331 29304127 357167458
1889 345938837 34250477 380189314
1890 377366784 37342078 1120083 415828945
The Oovington and Macon Railroad has not been assessed and therefore
the value of this property is not included Estimated 7S0369
It will be observed from the foregoing table that the property
of the State exclusive of railroads upon voluntary assessment
shows an increase for the year 1890 over 1889 of 31427947
and that the property of railroads shows an increase of 3091
601 making a total increase of 34519548 for the year 1890
while the entire taxable property of the State exclusive of rail
roads from the year 1879 to 1890 shows an increase of 152573
365 and an increase in the railroad property of 27475949
making an aggregate increase for twelve years of 179449314
In order that our people may know to what extent some of
the chief items of our property have increased during the same
period I have tabulated a statement showing the aggregate in
crease and the percentage of increase in the value of such prop
erty
1879
City and Town Property49007286
Lands 90493822
Live Stockv 21017634
Farm Implements 2971372
Household Furniture 9156404
Merchandise 12012755
Money and Solvent Debts 25513005
Cotton Mills 1640000
Iron Works and Foundries 295640
Capital Invested in Mining 97580
Banking Capital 4667567
Shipping 896003
Stocks and Bonds 4869354
Railroads taxable 9366129
1890 Percentage
103812563 113
121241352 33
28130775 39
5338952 79
14920637 63
20700335 72
38933258 52
8940285 445
877501 197
261338 167
12025205 158
1132090 26
7026969 44
37342078 299
comptrollergenerals report
This should be very gratifying to the people of Georgia and
answer satisfactorily the frequent complaints made that our State
is growing poorer every year
STATEMENT SHOWING THE VALUE OF COLORED TAXPAYEBS PROPERTY
8795182398
880 5764293
881 6478951
882 6589876
883 7582395
884 8021525
885 8153390
886 8655298
887 S939479
888 9631271
889 10415330
890 12322003
THE PUBLIC SCHOOL FUND
This fund by recent legislation has been very largely in
creased by the assessment of a special tax of onetenth of one
per cent upon the taxable property of the State and by appro
priating all of the taxes received from the value of the property
of the State in excess of three hundred and sixty millions of
dollars The following are the sources from which our State
school fund is now derived
Tax on excess over 360000000 taxable property 50575 90
Amount received from tax assessment 330000 00
Half rental of State Railroad 150000 00
Dividends from Georgias Stock in Georgia Railroad 2046 00
Tax on liquor dealers 71861 80
Net fees from inspection of fertilizers 17451 15
Hire State convicts 17417 29
Tax on shows 5248 00
Making a total of643420 14
Disbursements from July 1st 1889 to July 1st 1890 4764 09
Leaving a balance to be apportioned638656 05
While on this subject I would respectfully suggest that the
Act of the General Assembly approved Dec 26 1888 giving to
the common school fund the taxes raised from the value of the
property of the State in excess of 360000000 be repealed and
a special tax levy be made on all property each year for educa
tional purposes This would very greatly simplify the collection
of the taxes and the keeping of the records and would be more6
comptrollergenerals report
satisfactory to the public It could then be seen at a glance
what levy was made for this fund and what for other purposes
I think too that the complaint made by the teachers of our
public schools because of the delay in the payments of their sal
aries growing out of our method of collecting the school fund
should receive your careful consideration They should not be
required to wait eight or ten months for the amounts due them
most of them being poor and dependent upon their salaries for a
support
REVENUE LAWS
The Act subjecting railroads to county taxation approved
October 16 1889 should be amended so as to require the tax
collectors to assess and collect the taxes when notified by the
ComptrollerGeneral of the value of the property of said rail
roads in their respective counties I would also suggest that this
Act be amended so as to require the ComptrollerGeneral to ap
portion the value of the rolling stock of the entire line of each
road according to the mileage of the main line in this State in
order that the counties may receive taxes on their fro rata shares
of this property The Act requiring railroads to pay their
State taxes on or before October first of each year and imposing
a penalty of five hundred dollars for a failure to do so does not
meet the difficulty suggested in my annual report of 1888 In
order that each Legislature may have before them exact infor
mation regarding the States revenue from this source the rail
roads should be required to pay their taxes not later than Sep
tember 30 the date on which our fiscal year closes and our
books are balanced I would also recommend the repeal of para
graph 9th of section 10th of the Act approved Dec 26 18S8 and
thereenactment of section 826d of the code of 1882 as less
expensive to the State and much more satisfactory in its results
I desire to call your attention to the fact that the State derives
no revenue whatever from the immense amount of money loaned
on farms in this State This should no longer be the case This
capital enjoys the protection of the laws of our State and should
be required to contribute its just proportions of taxes to the sup
port of the government
AGRICULTURAL STATISTICS
The law requiring TaxReceivers to take the agricultural
statistics of their counties has been very imperfectly executedcomptrollergenerals report 7
from the fact that many of our citizens refused to give the in
formation required and because the Act provided no compensa
tion for this work I would recommend that all receivers who
performed this labor be paid a reasonable commission for this
very onerous extra laborand that the law be repealed or
amended if deemed advisable to continue the work so as to put
the supervising of this work upon the Department of Agricul
ture and provide for the taking of same by suitable persons in
each county This work cost the State this year over one thou
sand dollars and is practically worthless
TAXRECEIVERS AND TAXCOLLECTORS
I am gratified to say that the TaxReceivers of the various
counties have been faithful and vigilant in the discharge of their
duties as shown by the large increase in the value of the prop
erty of most of their counties TaxCollectors too with few
exceptions have been unusually prompt in their settlements of
their accounts with the State
In conclusion permit me to congratulate you upon your em
inently wise faithful and successful administration of the gov
ernment of our State Respectfully
WM A WRIGHT
ComptrollerGeneralcomptrollergenerals report
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compteolleegenebals bepoet
TABLE No 2
Showing an itemized Exhibit of the Receipts at the Treasury
as shown by the Treasurers Certificates from October 1st
1889 to October 1st 1890
auctioneers tax 1889 11 Chatham eountv 22 50 22 50
a it a Fulton county 22 50 22 50 67 50
Lumpkin eountv White eountv 22 50 22 50 29 50
TaxCollect a a auctionbbrs tax 1890 Forsyth eountv 202 50 45 00 22 50 22 50
a it a GilmeT eountv 22 50 337 50 50
a a Habersham eountv 22 50 22 50
Jackson eountv 22 50
li a Newton eountv 22 50 22 50 22 50 22 50
Richmond eountv 22 50 22 50
it Rockdale eountv 22 50
Upson eountv 22 50 M 50
a Walton county 22 50
it White eountv 22 50
ARTISTS TAX 1889 Bibb fionntv 9 00 27 00 30 00
Brooks eountv 27 00
it it Carroll eountv 7 50 9 00
a Catoosa eountv 10 00
u it tt Chattooga eountv Clavton eountv 18 00 9 00 9 00
it Cobb eountv 27 00
a it Dade eountv 9 00 9 00
t 9 00
tt DeKalb eountv 9 00
a it Douglas eountv 9 00 9 00 9 00
a Elbert eountv 9 00
a Fulton eountv 9 00 30 00
Gwhmett eountv 9 00
225 00
990 00COMPTROLLEBGENEEAIS EEPOET
11
TaxCollector Habersham county
Haralson county
Harris county
Jackson county
Jasper county
Jefterson county
Laurens county
Lumpkin county
Meriwether county
Morgan count
Pierce county
Rabun county
Randolph county
Richmond county
Screven county
Stewart county
Sumter county
Terrell county
Troup county
Union county
Ware county
White county
Wilcox county
Wilkes county
Wilkinson county
Whitfleld county
Worth county
artists tax 1890
TaxCollector Appling county
Bartow county
Bibb county
Brooks county
Calhoun county
Carroll county
Catoosa county
Chatham county
Chattooga county
Cherokee county
Clark county
Clinch county
Cobb county
Dawson county
Decatur county
Dooly county
Dougherty county
Emanuel county
Forsyth county
Fulton county
Glynn county
Greene county
Habersham county
Hancock county
Haralson county
Hart county
Henry county
Houston county
Laurens county
Lowndes county
Mclntosh county
Monroe county
Morgan county
Muscogee county
Newton county
Oglethorpe county
Pickens county
Pike county
Pulaski county
9 00
18 00
9 10
18 00
9 00
9 00
9 00
9 00
9 00
18 00
9 00
9 00
18 80
9 00
9 00
9 00
9 00
18 00
18 00
9 00
9 00
9 00
9 00
9 00
18 00
36 00
25 60
9 00
18 00
81 00
9 00
9 00
18 00
8 00
72 00
9 00
18 00
27 00
9 00
9 00
9 00
18 00
9 00
18 00
9 00
9 00
99 00
36 00
9 00
9 00
9 00
27 00
9 00
9 00
9 00
9 00
9 40
9 00
9 00
18 00
45 00
18 00
9 00
9 00
9 00
9 00
665 0012
COMPTROLLERGENERALS
TaxCollector Putnam county
Rabun county
Randolph county
Richmond county
Rockdale county
Stewart county
Sumter county
Talbot county
Tatnall county
Thomas county
Walton county
Ware county
Warren county
Wilcox county
Wilkes county
Whitfleld county
BILLIARD TAX 1888
L P Thomas sheriff vs J M Wilson Tax
Collector Fulton county
BILLIARD TAX 1889
TaxCollector Bartcw county
Bibb county
Butts county
Calhoun county
Cobb county
Coweta county
Dougherty county
Douglas county
Elbert county
Floyd county
Haralson county
Lee count
Meriwether county
Muscogee county
Richmond county
Terrell county
Walton county
Wayne countv
Whitfleld county
BILLIARD TAX 1890
TaxCollector Baldwin county
Bartow county
Bibb county
Brooks county
Butts county
Calhoun county
Carroll county
Chatham county
Chattooga county
Clarke county
Cobb county
Coweta county
Decatur county
DeKalb county
Dooly county
Dougherty county
Early county
Fulton county
Glynn county
Gordon county
twinnett county
Eiabersham county
Hall county
Haralson countv
REPORT 18 00 9 00 18 00
54 00 9 00 9 00 9 00
9 00 9 00 27 00 9 00
9 00
9 00 9 00 9 00 27 00
22 50
00
50
50
50
50
00
45
22
5112
112
22
45
45 00
495 00
22 50
90 00
22 50
45 00
07 50
45 00
22 50
50
00
50
50
50
50
40
50
50
157
45
907
337
157
981 20
50
22 50
45 00
22 50
22 50
45 00
22 50
45 00
22 50
22 50
90 00
22 50
23 50
22 50
68 50
135 00
67 50
47 00
45 00
45 00 836 50comptrollergenerals report
13
TaxCollector Jasper county 22 50
Lee county 67 50
Lowndes county 232 00
Marion county 22 50
Mclntosh county 112 50
Meriwetber county 67 50
Morgan county 225 00
Muscogee county 675 00
Richmond comity 180 00
Spalding county 202 50
Sumter county 157 50
Thomas county 472 50
Troup county 45 00
Ware county 22 50
Wilkes county 90 00
Whitfield county 22 50 6019 90
DIVIDENDS FROM STOCKS
Georgia Railroad and Banking Company 511 50
Georgia Railroad and Banking Company 511 50
Georgia Railroad and Banking Company 511 50
Georgia Railroad and Banking Company 511 50
Western Union for 8 and A Telg Company 275 00
Western Union for S and A Telg Company 275 00 2596 00
FEES OF INSPECTORS
Woolley Inspector Cartersville 80
Wimberiy Inspector Savannah 6306 84
Anderson Inspector Brunswick 2640 97
Ridgeley Inspector Augusta 4922
Jones Inspector LaGrange 3005 64
Murphey Inspector Columbus 973 45
Irwin Inspector Toccoa 3101 38
Home Inspector Cartersville 652 88 21604 36
FEES OF OFFICE
N C Barnett Secretary of State 484 25
Philip Cook Secretary of State 745 63
R U Hardeman Treasurer 3 50
J W Warren Secretary Executive Department 56 50 1289 88
GENERAL TAX 1888
J P Shannon Attorney vs T C Elbert county 197 79
TaxCollector Fulton county 5000 00
Richmond county 948 29
Compt Genl on ft fa vs T C Fulton county 2032 10
TaxCollector Richmond county 1 00
Eulton county 206170
Sheriff on fi fa vs Wilson T C Fulton county 3358 00 13598 88
GENERAL TAX 1889
TaxCollector Appling county 4804 93
Baker county 2170 52
Baldwin county 6360 68
Banks county 3878 66
Bartow county 16016 33
Berrien county 6343 31
Bibb county 55588 44
Brooks county 9818 45
Bryan county 2039 76
Bulloch county 7456 51
Burkecountv 11154 21
Butts county 4550 67
Calhoun county 3176 66
Camden county 4816 69
14
comptrollergenerals report
TaxCollector Campbell county 5171 17
Carroll county ll872 10
Catoosa county 3 567 40
Charlton county l280 33
Chatham county 105089 52
Chattahoochee county 1979 40
Chattooga county 8J035 24
Cherokee county 8535 40
Clarke countv 23932 06
Clay county 310 55
Clayton county 5 020 il
Clinch county 369 93
Cobb county 10424 OS
Coffee county o40S 71
Columbia county 3594 58
Colquitt county 2111 29
Coweta county 15167 12
Crawford county 3021 50
Dade county 4092 07
Dawson county 2oS 53
Decatur county 10001 16
DeKalb county 16 074 82
Dodge county 5588 61
Dooly county 8183 83
Dougherty county Lo224 03
Douglas county 4V1 75
Early county 4777 66
Eehols county 1225 77
EfHngham county 3 969 46
Elbert county o648 95
Emanuel county 6990 53
Fannin county 4155 00
Fayette county 1174 58
Floyd county 29J57 98
Forsyth county 5 631 05
Franklin county 0 827 86
Fulton county 15i537 04
Gilmer county 2001 41
Glascock count 1686 53
Glynn county is028 85
Gordon county 8 287 50
Greene county 8 058 78
Gwinnett county K228 01
Habersham county 5132 12
Hall county 14330 84
Hancock county 0180 liO
Haralson county 0J0S3 02
Harris county 6922 26
Hart county 4 533 82
Heard county 4100 41
Henry county 7400 14
Houston county 12445 08
Irwin county C22 60
Jackson county 10500 92
Jasper county s523 01
Jefferson county 8492 47
Johnson county 3777 37
Jones county 4023 75
Laurens county 54 Sr
Lee county 388n 57
Liberty county 5 211 11
Lincoln county 2405 20
Lowndes county 9 761 58
Lumpkin county 2535 13
Macon county 77 Si
Madison county 4 130 52
Marion county 4o47 00comptrollergenerals report
15
TaxCollector McDuffie county 3553 65
Mclntosh county 3248 39
Meriwether county 8209 85
Millercounty 1913 69
Milton county 3837 34
Mitchell county 5435 69
Monroe county 8719 91
Montgomery county 4727 47
Morgan county 9454 07
Murray county 4901 32
Muscogee county 51244 04
Newton county 9066 25
Oconee county 3942 42
Oglethorpe county 6412 74
Paulding county 5469 51
Pickens county 3140 12
Pierce county 4144 39
Pikecounty 10249 94
Polk county 9244 70
Pulaski county 7186 69
Putnam county 7915 28
Quitman county 2372 18
Rabun county 2040 75
Randolph countv 7697 79
Richmond county 84029 02
Rockdale county 4638 00
Schley county 2685 74
Screven county 5484 53
Spalding county 10675 84
Stewart county 6650 13
Sumter county 18239 65
Talbot county 5404 83
Taliaferro countv 2609 80
Tattnall county 7052 23
Tavlorcounty 3216 80
Telfair county 3067 58
Terrell countv 7353 52
Thomas county 1869149
Towns county 1319 42
Troup county 13953 95
Twiggs countv 2508 36
Union county 2249 99
Upson countv 5521 06
Walker county 8926 47
Walton county 958199
Ware county 5918 42
Warren county 5168 43
Washington county 14522 24
Wayne county 4583 89
Webster county 2649 66
White county 2620 84
Whitfield county 1040122
Wilcoxcounty 3384 66
Wilkes county 11648 44
Wilkinson countv 5689 90
Worth county 4658 181341907 30
HIRE OF CONVICTS
Penitentiary Co Xo 1 from April 1st 1889 to April
1st 1890 4572 78
Penitentiary Company Xo 2 from April 1st 1889
to April 1st 1890 9905 51
Penitentiary Company Xo 3 from April 1st 1889
to April 1st 1890 10521 71 25000 00
INTEREST ON FI FAS
TaxCollector Bibb county 2 04 2 0416
comptrollergenerals report
INSURANCE AGENTS 1890
W A Wright CompGeneral for October 1889 90 00
W A Wright CompGeneral for November 1889 120 00
W A Wright CompGeneral for December 1889 120 00
INSURANCE AGENTS 1889
W A Wright CompGeneral for January 1S90 190 00
W A Wright CompGeneral for February 1890 1040 00
W A Wright CompGeneral for March 1890 3050 00
W A Wright CompGeneral for April 1890 1220 00
W A Wright CompGeneral for May 1890 110 00
W A Wright CompGeneral for June 1890 200 00
W A AVright CompGeneral for July 1890 80 00
W A Wright CompGeneral for August 1890 230 00
W A Wright CompGeneral for September 1890 330 00
INSURANCE FEES 1889
W A Wright CompGeneral for October 1890 104 00
W A Wright CompGeneral for November 1889 168 00
W A Wright CompGeneral for December 1889 57 60
INSURANCE FEES 1890
W A Wright CompGeneral for January 1890 1395 50
W A Wright CompGeneral for February 1890 3123 20
W A Wright CompGeneral for March 1890 2011 20
W A Wright CompGeneral for April 1890 406 40
V A Wright CompGeneral for May 1890 110 40
W A Wright CompGeneral for June 1890 159 20
W A Wright CompGeneral for July 1890 191 20
W A Wright CompGeneral for August 1890 li 20
W A Wright CompGeneral for September 1890 224 80
INSURANCE TAX 1889
Eagle Phenix Manufacturing Company 2 45
INSURANCE TAX 1890
Brooklyn Life g n
Themes Mersey Marine 52
United Underwriters 127 88
Hartford Steam Boiler gg 85
Penn Mutual 475 gg
Travelers Accident 194 33
Travelers Accident 40 26
Manhattan Life 848 Qg
Mutual Benefit Life 474 79
Williamsburg City 254 54
Rome Fire 454 52
Maryland Life 70 Sii
Washington Life 40Q gg
Royal Fire 718 50
Liverpool London Globe 868 42
Standard Accident i2 29
PeoplesMutual Benefit 17 62
Atlanta Home 599 1
British American 89 19
Western 228 73
Loyd Plate Glass 2 86
Phenix of Brooklyn 585 92
Norwich Union 247 74
Southern Mutual Fire 2 355 27
Scottish Union National l40 04
Lion Fire li7 7ti
ChicagoG F Life 52 86
Mutual Life of Kentucky 297 83
330 00
6450 00
329 60
7721 20
2 45COMPTROLLERGENERALS REPORT
Mutual Reserve Fund
Guarantee of New York 248 23
Commercial Union 26 52
Niagara Fire 26 49
Hamburg Bremen 179 35
Insurance Company of North Ameri 289
American Fire Amenca 409 39
Westchester 226 02
Association of PMSZrZ g
fidelity Mutual 176 16
Connecticut 249 99
Hartford Fire 137 35
Savannah Fire and Marine 603 70
General Marine 223 13
United States Life 260 80
British and Foreign Marine 233 6i
Georgia Home 130 99
Imperial Life 894 41
United States Mutual Accident 57
Queen Fire 130 42
Provident Savings 285 17
Orient 360 70
Railway OfficialsAccident 200 07
Kochester German 27 54
fidelity and Casualty 32 72
Imperial Fire 163 32
Macon Fire 142 86
Union Central Life 219 98
vEtna Fire 448 72
Home 509 88
National Accident 585 85
Massachusetts Benefit 7 26
American Surety 21 59
National Fire 00 80
Hanover 31 71
pitizens Fire 142 25
gEtnaLife 40 77
Lancashire Fire 395 52
I London 336 46
National Life and Maturity 203 6s
Girard Fire and Marine 28 72
Hibernia 49 02
Merchants 333 12
Amazon 255 96
Hartford Life and Annuity 97 50
Home Friendly 242 62
Commercial Union 84 03
Phenix of Hartford 339 94
Northwestern Mutuai Life 426 2
Phenix of England 1348 08
Sun Fire 316 06
German American 254 88
Northern 329 02
Manufacturers Mutual 312 91
Connecticut Mutual Life 23 20
Equitable Life of New York 70 38
New York Life 2560 44
Mutual Life of New York 3195 6K
Continental 3595 28
Valley Mutual 294 29
Guardian Fire Life 79 73
North British Mercantile 136 S7
Mutual Fire of New York 535 01
Germania 137 27
Employers Liability 285 33
National Life Association 34 S
New England Mutual 54 18
18 00
1718 COMPTBOLLEEGENEEALS EEPOET
201 82
London Lancashire p 45
London Lancashire 9 38
Providence Fund Society l 47
American Accident 4 62
American Mutual 4 06 34958 18
Connecticut Indemnity
INSOLVENT GENERAL TAX
1 392 ill
TaxCollector Fulton couyVuson lc 889 05
Sheriff Fulton county vs J M Wilson 1 m
ounty Commissioners DeKalbcounty
CompGeneral on fi fa vs W dson lax ollector
Fulton county 72 80
Ordinary Washington county 3 00
Ordinary Banks county 101 18
TaxCollector Warren county 3 76
Screven county 31 03
Warren county 14 50
Whitfield county 1 07
Ordinary Calhoun county t go
TaxCollector Clay county 0i 50
Ordinary Dooly county 20 00
Ordinary Stewart county 16 is
TaxCollector Macon county s 71
Oglethorpe county o 7
lowndes county 7
Catoosa county 47 2q
Bibb county 110 05
Gwinnett county 47 04
Bibb county g go
Ordinary Talbot county 10 00
TaxCollector Bartow county 21 60
Walton county 15 l0
Karlv county 52 79
Chatham county 3 52 5550 41
Kockdale
LEASE OF OYSTEB LANDS
1 Vocelle Ordinary Camden county 38O 00 812 00
1 YocelkN Ordinary Camden count
LiQtJOB tax L886
Sr1 Cenl ml C Hall county 1ST 50 187 50
II Thompson Sol en 1 vs 1 v
iKjroi TAX s88
Sberiff Fulton county J M Wilson T C 00 47 00
LJQTJOB TAN 1880
141 00
TaxCollector Baker county 4 ss
Bibbcounty 4 00
Calhoun county u7 0
Oarroll county t s 13
Chatham county
Chattahoocbee county 4 0
Cherokee county 47 00
lav county 141 0
Colquitt county 2S5 00
Crawford county 4 0
Decatur county 23g 00
Dougherty county i H
Floyd county 5U m
Fulton county 4 H
Gilmer county 18S 00
ilvnn county 7 2g
k Gordon countyCOIIPTKOLLEKGENERALS REPORT
TaxCCollector Harris county t
ones comity 47 00
1 Laurens county 4
Lee county 47 00
Madison county 235 0
Marion county 188 00
Mclntosh county 135 00
Meriwether county Si
Miller county 235 00
Milton county 47 00
Morgan county 4 00
Muscogee county 4
Pike county S0 00
Polk county 47 00
Richmond county 47 00
Spalding county 8 00
Surnter county 235 00
Terrell county 48 00
Thomas county 658 00
Walker county 4 00
Walton county 47 00
47 00
LIQUOR TAX 1890
TaxCollector Baker county
Baldwin countyt23 00
Banks county 376 00
Bibb county 235 00
Brooks county 7258 76
Butts county 188 00
Calhoun county 282 00
Carroll county i 00
Chatham county 282 00
Chattahoochee county 15 50
Chattooga county 235 00
Cherokee county 235 0
Clarke county 658 00
day county 04 00
Colquitt county 188 00
Coweta county 94 00
Crawford county 14100
Bade county 282 00
u Dawson county 8 00
Decatur county 47 00
Dougherty county
Early county 1608 00
Porsyth county I4 00
Fulton county 188 00
Gilmer county 5153 50
Glynn county 94 00
Greene county 2862 50
Gordon county 235 00
Gwinnett county 658 00
Hall county 517 00
Hancock county 564 00
Jones county 5C4 00
Laurens county 235 00
Lee county 470 00
Lowndes county i4 0
Macon county 423 00
Madison county t17 00
Marion county 61100
Mclntosh county 18 0
Meriwether county 2128 0
Miller county 188 00
Milton county 94 00
Morgan county 188
Muscogee county 658 00
Newton county 3453 r
3 347 50
19
8326 79104 62
190
20 coMPTBOLLEBGENEKALS REPOBT
iss 00
TaxColIectorPickens county 7
Pike county 47 00
Polk county 47 qq
Quitman county 94 00
Babun county g 13g 0
Richmond county ell 00
Spalding county 1 0
Sumter county 188 00
Talbot county ss 0
Taliaferro county qq
Terrell county 0r4 0
Thomas county 4 qq
Upson county 282 00
Walker county 0
Walton county 4T 0V 63842 71
Wilkes county
MONEY REFUNDED
1QQQ 50
T W Hurst from pension 188
i 1 S Candler Sol enl insolvent f J
T M Kell return premium from bo Mut ins 10
W AWrightomP Genl pension erroneously
WiiSmnproienpensioneVroneousiy
paid J E Bankston
PENALTIES AGAINST COLLECTORS
J P Shannon Atty T CIberton g
HThompson Sol Genl a T 0 all county
H Thompson Sol Genl rs T G Han counij
PENALTIES AGAINST NSUBANCE COMPANIES
500 00
British America 500 59
Niagara Fire
PENALTIES AGAINST LESSEES
Mayson Hill Attorneys for Penitentiary Com
MayCSm AttoVneyslor Penitentiary Com
pany No 2
PISTOL TAX 1889
45 00
TaxCollector Baldwin county Kl
Bibb county i0
Butts county 22 50
Decatur county 45 00
Floyd county i 0
Fulton county 0
ilvnn county 22 50
Hall county 70 00
Macon county 0
Pulaski county 22 50
Randolph county 45 00
Ricbmond county 0
Screven county r 50
Terrell county g7 l0
Thomas county S7
Wilkes county
PISTOL TAX L890
67 50
TaxCollector Bartow county 180 M1
Bibbcounty 47 w
Brooks county

COMPTROLLERGENERALS report
21
TaxCollector Burke county 22 50
Carroll county 45 00
Chatham county 157 50
Clarke county 45 00
Clay county 45 00
Cobb county 22 50
Coweta county 45 00
Decatur county 45 00
Dooly county 07 50
Dougherty county 22 50
Early county 22 50
Emanuel county 22 50
Fulton county 157 50
Glascock county 22 50
Glynn county 07 50
Jackson county 22 50
Jasper county 22 50
Liberty county 45 00
Lowndes county 94 00
Macon county 90 00
Mclntosh county 22 50
Meriwether county 22 50
Miller county 45 00
Morgan county 45 00
Muscogee county 90 00
Newton county 180 00
Pike county 22 50
Pulaski county 45 00
Randolph county 45 00
Richmond county 90 00
Spalding county 22 50
Thomas county I 12 50
Troup county 45 00
Ware county 07 50
RAILROAD TAX 1889
Sylvania 141 72
Georgia Midland Gulf 3299 92
Savannah Americus Montgomery lo05 56
Brunswick Division E T V Ga 10177 36
Atlanta Division E T V Ga 7935 48
Alabama Division E T V Ga 5051 36
Talbotton 141 20
RAILROAD TAX 1890
Nashville Chattanooga St Louis 150 55
Alabama Great Southern 1008 00
Augusta Savannah income 1127 85
Wnghteville Tennille 710 04
Brunswick Western 5714 06
Eatonton Branch 665 68
Charleston Savannah 798 72
Albany Division S F W 2224 59
Monticello 342 25
Junction 143 70
Gainesville 734 32
Jacksonville 1317 76
Savannah Florida Western 15756 15
East West 921 04
Louisville Wadley 105 08
Georgia income 2258 28
Georgia property tax 8190 50
Macon Augusta 2063 16
Gainesville Jefferson Southern 603 95
Union Point White Plains 05 05
South Carolina 232 05
Alabama Midland 1 270 94
231 50
28352 0022
comptrollergenerals report
Richmond Danville 15721 03
Central income tax 3324 21
Central property tax 9848 42
Atlanta Division 7619 83
Savannah Griffin North Alabama 1275 12
Port Royal Western Carolina 510 64
Port Royal Augusta 236 67
Columbus Western 154 44
Upson County 68 70
Americus Albany 1584 00
Buena Vista Ellaville 1210 97
Perry Branch 122 99
Arlington Extension 950 40
Cuthbert Extension l7si 88
Columbus Rome liii 27
Southwestern income tax 1817 22
Savannah Atlantic 151 SO
Eden Americus 16 3Q
Dublin Branch 99 00
Western Atlantic income tax 105 l
Atlanta West Point 6522 so
Middle Georgia Atlantic IIS 83
Savannah Americus Montgomery 5049 05
East Tennessee Virginia Georgia 23313 22
Columbus Southern 1676 65
RA 11ROADS HAULING SLEEPING Alls 1S90
Western Atlantic
150 00
i5i5 21
150 00
RENTAL WESTERN fc ATLANTIC RAILROAD
C T Watson Treas W A R R Co for Oct 1889 25010 00
Nov 1889 25000 00
Dec 1889 25000 00
Jan 1890 250H 00
Feb 1890 25000 00
Men L890 25001 00
Apr 1890 25000 00
May 1890 25000 00
June 1890 25000 00
July 1890 25000 00
Aug 1890 25000 00
Sept L890 25000 00
300000 00
RENT PUBLIC BUILDINGS
Jno Mclntosh Kell K P B G
Jno Mclntosh Kell K P B G
185 28
54 07
239 35
SALE SUPREME COURT REPORTS
Jno Mil ledge Librarian for October 1S89
November 1889
Augusta Summerville
Eulton County
Atlanta Edgewood
Covington Oxford
December 1SS0
January 1890
February 1890
March 1890
April 1890
May 1890
June 1890
July 1890
August 1890
September 1890
STREET RAILROAD TAX 890
210 00
471 00
489 00
105 00
447 85
400 94
012 11
234
142
102
188
387
89
55
70
17
43
303 83
393 22
170 28
77 42
4791 04comptrollergenerals report
23
Brunswick
Americus
Metropolitan
Columbus
Savannah Street and Rural Resort
snow tax 1889
TaxCollector Baldwin county
Bartow county
Bibb county
Brooks county
Burke county
Butts county
Calhoun county
Carroll county
Chatham county
Clarke county
Cobb county
Decatur county
Dougherty county
Douglas county
Early county
Eftingham county
Emanuel county
Eloyd count
Franklin county
Fulton county
Clynn county
Greene county
Habersham county
Hall county
J Haralson county
Houston county
Jackson county
J Jasper county
Jefferson county
Liberty county
Lowndes county
Macon county
McDuffiecounty
Morgan county
Muscogee county
Pierce county
Pike county
Pulaski county
Randolph county
Richmond county
Screven county
Spalding county
Ste wart count
Sumter county
Talbot county
Thomas county
Troup county
Walton county
Ware county
Warren county
Wayne county
Whitfield county
snow tax 1890
TaxCollector Baldwin county
Bibb county
Chatham county
Clarke county
Clinch county
Cobb countv
185 40
109 5
338 48
222 82
184 87
13 50
193 50
292 50
13 50
27 00
27 00
13 50
13 50
360 GO
67 50
13 50
180 00
198 00
13 50
13 50
13 50
13 0
45 00
13 50
315 00
22 50
13 50
27 00
54 00
27 00
13 50
13 50
13 50
13 50
27 00
27 00
13 50
13 50
13 50
270 00
27 00
67 50
13 50
27 00
270 00
27 00
225 00
13 50
45 00
40 50
193 50
36 00
27 00
40 50
13 50
103 50
13 50
13 50
45 00
112 50
45 00
13 50
13 50
1965 91
3586 5024
COMPTROLLERGENERALS REPORT
TaxCollector Dade county 13 50
PeKalb county 13 50
Franklin county 13 50
Fulton county 45 00
Glynn county 22 50
Greene county 13 50
Hancock county 13 50
Houston county 13 50
Johnson county 3 50
Lowndes county 9 00
Marion county 13 50
Richmond county 07 50
Rockdale county 13 50
Screven county 13 50
Sumter county 45 00
Thomas county 50
Troup county 27 00
Walker county 42 30
Warren county 13 50
Wayne county 13 50
Wilkinson county 13 50 690 30
SALE OF BONDS
Jno H Inman of New York 1833000 00 1833000 00
SUPREME COURT COSTS
Z D Harrison Clerk Supreme Court 203 13 203 IS
SALE OF PUBLIC PROPERTY
Jno Mclntosh Kell K P B G 150 00
Joel Hurt et ah first payment on Old Capitol Build
ing 62500 00
J M Kell furniture etc in Old Capitol 1839 10
J M Kell furniture etc in Old Capitol 62 00
J D Collins et payment on Old Capitol 10000 00
Frank Coxe et at sale Okefenokee Swamp 5000 00
Frank Coxe et al sale Okefenokee Swamp 20000 00 99551 10
SURPLUS FROM SALE OF WILD LANDS
Sheriff Chattooga county 164 58 104 58
TAX OX EXPRESS COMPANIES 1889
Southern repress Co for third quarter 1889 583 30
Southern Express Co for fourth quarter 1889 741 81
United States Express Co for third quarter 1889 15 14
United States Express Co for fourth quarter 1889 17 25 1357 50
TAX ON EXPRESS COMPANIES 1890
Southern Express Co for first quarter 1890 688 89
Southern Expiess Co for second quarter 1890 683 96
United States Express Co for first quarter 1890 19 80
United States Express Co for second quarter 1890 23 06 1415 71
TAX OX DEALERS IX FUTURES 1889
TaxCollector Bibb county 450 qq
Fulton county 450 00 900 00
TAX OX DEALERS IX FUTURES 1890
TaxCollector Filton county 900 00
Muscogee county 450 00
Bibb county 450 00
Richmond county 150 00 3150 00COMPTROIXEKGENERAIS REPORT
25
TAX ON GAMES 1889
TaxCollector Bibb county 90 00
Dooly county 22 50
Douglas county 45 00
Gordon county 4 40
Spalding county 90 00
Suniter county 22 50
Cpson countv 22 50
Walker county 70 50 367 40
TAX OX GAMES 1890
TaxCollector Bibb county 45 00
Fulton county i7 50
Glynn county 22 50
Gordon county 22 50
Lowndes county 22 50
Muscogee county 45 00
Richmond county 22 50
Sumter countv 22 50
Terrell county 22 50
Thomas county 22 50
Ware county 22 50 337 50
TAX ON LIGHTNING ROD DEALERS 1889
TaxCollector Appling county 22 50
Bartow countv 22 50
Bibb countv 22 50
Coffee county 22 50
Columbia county 22 50
Early county 22 50
Elbert county 22 50
Franklin county 22 50
Gordon county 22 50
Irwin county 22 50
Montgomery county 35 10
Pulaski countv 22 50
Telfair county 22 35
Ware countv 45 00
Wilcox county 22 50 372 45
TAX ON LIGHTNING ROD DEALERS 1890
TaxCollector Baldwin count 22 50
Bartow countv 22 50
Bibb county 22 50
Brooks county 22 50
Catoosa county 22 50
Cherokee county 45 00
Clarke countv 22 50
Cobb county 2 50
Decatur county 22 50
Dooly county 22 50
Douglas county 22 50
Glynn county 45 00
Gwinnett county 22 50
Hancock county 22 50
Houston county 22 50
Jackson county 22 50
Johnson county 22 50
Laurens county 22 50
Lowndes county 22 50
Stewart countv 22 50
Tattnall county 22 50
Walker county 23 50
Ware countv 22 50
Whitfield countv 22 50
Worth county 22 50 608 5025
IOMPTROLLEKGEXERALs REPORT
TAX SPECIAL NOSTRUMS ETC 188
TaxCollector Baldwin county
Clayton county
Cobb county
Floyd county
rilmer county
Hall county
Henry county
Jefferson county
Morgan county
Sfmilling county
Schley county
Troup county
Ware county
Wilkes county
Whitfield county
22 50
22 50
22 50
22 50
22 50
22 50
22 50
LL 50
67 50
22 50
22 50
2i 50
22 50
22 50
22 50
382 50
TAX ON SPECIAL NOSTRUMS ETC 1800
TaxCollector Baldwin county
Banks count
Bibb county
Brooks county
Charlton comity
Clay county
Cobb county
Douglas county
Fay ette county
Pulton county
Glynn county
Hancock county
Haralson county
Hart county
Lowndes county
McDuffie county
Mclntosh county
Milton county
Morgan county
Putnam county
Randolph county
Soeven county
Spalding county
Sumter county
Terrell county
Troup county
Dpson county
Warren county
Wilkes county
Wilcox county
22 50
22 50
22 50
22 50
22 50
22 50
22 50
22 50
22 50
67 50
45 00
22 50
22 50
4 00
ll 50
22 50
22 50
22 50
22 50
22 50
22 ill
22 50
LL 50
45 00
22 50
LL 50
83 00
45 00
LL 50
LL 50
870 50
TAX ON SEWING MACHINE COMPANIES 1886
New Home
Wheeler Wilson
White
Singer
Domestic
200 00
LOO 00
LOO 00
LOO 00
LOO 00
1000 00
TAX on SEWING MACHINE COMPANIES 1S00
Wheeler Wilson
New Home
White
Love
Singer
LOO 00
LOO 00
LOO 00
LOO 00
LOO 00comptrollergenerals report
200 00
Davis 200 00
Foley Williams JJ
Domestic 7qo 00
Standard 9m no
American Button Hole
TAX ON SEWING MACHINE AGENTS 1889
W A Wright Compt ienl for November 1889 195 00
u December 1889 t40 uu
TaxCollector Fayette county
TAX ON SEWING MACHINE AGENTS 1890
W A Wright Compt Genl for January 845 00
February 14 uu
March1 305 00
April 100 00
May HO 00
June 1 00
July 75 00
u August 15 00
ii ii ii September 85 00
TAX ON STOVE AND CLOCK DEALERS 1889
TaxCollector Polk county 19
TAX ON STOVE AND CLOCK DEALERS 1890
TaxCollector Upson county 0
Monroe county on no
Troup county
Coweta county V
Greenecounty anhn
Macon county
Putnam county uu
Houston county
Meriwether county on nn
Sumter county M uu
TAX ON TELEGRAPH COMPANIES 1889
Darien Telegraph Company 3d quarter 1889J 7 07
Western Union Telegraph Company 3d qr 1889 647 51
Beuna Vista Telegraph Company rfd quarter 1889 d uu
Georgia Pacific Telegraph Company 3d qr 1889 4 o
Western Union Telegraph Company 4th qr1889 851 1
Darien Telegraph Company 4th quarter 1889 10
Postal Cable Telegraph Company 4th quarter 1889 lb J I
TAX ON TELEGRAPH COMPANIES 1890
Western Union Telegraph Company 1st qr 1890 667 91
Darien Telegraph Company x
Alabama Midland KR Telegraph Co u 6 01
Postal Cable Telegraph Company
Western Union Telegraph Company 2d qr 1890 016 69
Darien Telegraph Company 2d quarter 1890 hi to
TAX ON TELEPHONE COMPANIES
Southern Bell Telephone Company 3d qr 1889 625 50
Southern Bell Telephone Company 4th qr 1889 b2 to
27
2000 00
862 50
1695 00
19 75
900 00
1540 06
L330 38
1278 2528 COMPTROLXERGENERAL8 REPORT
TAX ON TELEPHONE COMPANIES 1890
Southern Bell Telephone Company 1st qr 1890 f 670 50
Southern Bell Telephone Company 2d qr 1890 6S5 25
TAX ON VENDORS ON ISO ATS 1890
TaxCollector Mclntosh county 45 00
Mclntosh county 90 00
WILD LAND TAX
TaxCollector Heard county 60
Clinch county 3 50
Worth county 4 05
Whitfield county 20 55
Haralson county 00 g
1355 75
135 00
58 13COMPTROLLERGENERALS REPORT
29
30
COMPTROLLERGEITEBALS REPORT
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comptrollergenerals report
TABLE No 4
Showing in consolidated form the aggregate value of whole
property in Georgia returned for taxation for the years
1889 and 1890 and showing increase and decrease in
values of each species of property and total increase for
1890
CLASSIFICATION OF PROPERTY
Value 1889
Value 1890
Iuerease
Decrease
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
Ironworks etc
Capital invested in mining
Househd and kitchen furniture
Watches jewelry etc
Horses mules hogs etc
Plantation and mechanical tools
Cotton corn etc
Other property not er umerated
Defaulters property single
Property of railroads
Property of street raii roads
110793981
3474984
91482971
840325
9740418
905870
36172998
19298104
1216748
6009178
8671259
1123973
209020
14208834
1370829
26014550
5084689
368356
8109137
710013
3125047
3801S9314
116963752
4277000
103813503
1070448
12025205
1148650
38933258
207oo
1132090
7026969
8940285
877501
261338
14920637
1421105
28130775
5338952
431871
9176395
776055
37342078
1120083
0109771
802010
12330512
230123
2278787
182780
2760260
1402231
1017791
209020
51718
711803
44270
2116225
254203
63515
1007258
00042
3091001
1120083
415828015 s 35970761
84058
240472
331130
Value of property 1 90415828945
Valuo of property 1889 380189314
Increase for 189035639031COJIETEOLLEEGENERALS EEFOET
83
TABLE Ho 5
Showing in consolidated form the Polls of White and Colored
Polls of Defaulters and the Professions etc for 1889 and
1890 with the increase and decrease
Poils and Professions
1889
18D0
Increase
Decrease
Polls of Whites
Polls of Colored
Polls of Defaulters
Lawyers
Doctors
Dentists
Agents or Firms
Presidents Railroad Companies
Superintendents Railroad Cos
Presidents Express Companies etc
Defaulting Professions
154248
97434
6211
1363
1945
188
81
33
18
16
9
158349
101924
3748
1367
1983
231
77
41
18
9
4
4101
4490
4
38
43
246384
comptrollergenerals report
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H
H HCOMPTROLLERGENERALP REPORT
TABLE No 7
Showing the Assets of the State of Georgia
DESCRIPTION No of Shares and Bonds Amount of each Share Total Value
Georgia Railroad and Banking Co Stock 186 440 100 00
Southern Atlantic Telegraph Co stock indorsed by W IT Tel Co
Western Atlantic R R Not estimated
Public buildings Milledgeville Not estimated

The Bonds of the Marietta and North Georgia Railroad
were delivered to the Company in pursuance of Act of General
Assembly 1889
The shares of the Bank State of Georgia Bank of Augusta
and Atlantic Gulf Railroad were written off in accordance
with a resolution of General Assembly 188986
comptrollergeenerals report
TABLE No 8
Showing Amount Per Diem and Mileage Paid Each Senator
for Session of General Assembly 1889
NAME SENATOR
1 F G duBignon President
2 8D Bradwell
3 8 RHarris
4 A G Gowan
5F C Folks
i Wm Roberts
7 Jas Viek
8J 8 Clifton
9C B Wooten
IOC A Alford
11 M C Edwards
12 W W Fitzgerald
13 J M DuPree
14 T J Ray
15 M Henderson
16 C L Holmes
17 J W Johnston
18T CGibson
1ST EMassengale
20Robt Whitfield
21 L D Shannon
22 C L Bartlett
23 B W Sanford
24 W O Johnson
25 B H Williams
26JnoIHall
7 JasLyle
28 J P Gibbs
29 J E Strother
30 A O Harper
31WR Little
32WierBoyd
33 W S McCarty
34 G H Janes
35
36
37
38
39
40
41
42
43
44
F P Rice
Levi Ballard
E R Sharpe
E W Y Allgood
A J Julian
JWFoster
David Garren
J W Harris
P B Trammell
J B MeCollum
Per Diem
Mileage
931 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
508 00
520 00
23279 00

Expense
Committee
Total Pay
60 00
60 00
49 00
73 00
54 60
53 40
58 00
60 00
46 00
47 20
45 60
45 40
30 80
40 00
56 80
38 20
45 40
36 00
24 20
27 00
26 20
20 00
27 80
24 00
30 00
8 40
23 00
13 60
30 00
31 20
23 00
15 60
15 40
5 00
5 00
13 00
10 00
13 00
24 00
is 00
9 60
20 00
30 40
1388 00
10 00
5 00
10 00
10 00
23 00
12 00
5 00
5 50
6 75
12 00
10 00
6 50
15 40
5 00
12 10
11 40
22 00
15 00

12 00 4 00 9 05
13 50
5 00
240 20
901 00
580 00
569 00
603 00
579 60
573 40
578 00
580 00
566 00
567 20
575 60
575 40
550 80
583 00
588 80
563 20
570 90
562 75
544 20
559 00
546 20
540 00
547 80
554 60
550 00
528 40
549 50
549 00
550 00
556 20
555 10
5115 60
546 80
547 00
520 00
540 00
533 00
530 00
54 00
548 00
547 65
529 60
541 50
555 40
24907 20comptrollergenerals report
87
TABLE No 8Continued
Showing Per Diem and Mileage paid Attaches of Senate Ses
sion of General Assembly 1889
Position
Name
Per Diem
Mileage
Total Paw
Secretary of Senate
Doorkeeper Senate
Gallery kperSente
Gallery kperSente
Gallery kperSente
Messenger Senate
W A Harris
L J Aired
G G Ford
J A J Henderson
W B Steele
J D McLeod
Chaplain SenateJohn James
Page Senate
Page Senate
Page Senate
Page Senate
Page Senate
Page Senate
Page Senate
R Howard
L Kimbrough
C Lyle
D Brad well
R B Williams
S Booth
P B Foster
Page SenateL Beall
Page Senate
Porter Senate
Porter Senate
Porter Senate
Porter Senate
Porter Senate
M J Mobley
Jackson Hughes
Peter McMichael
James Gordon
Wm Heard
Wm Reese
8100 00 S
520 00
520 00
384 00
136 00
520 00
260 00
58 66
73 33
114 66
173 33
173 33
48 00
98 66
173 33
173 33
260 00
270 00
228 00
260 00
195 00
12739 63
14 00
38 40
52 40
8 8100 00
534 00
520 00
384 00
136 00
558 40
260 00
58 66
73 33
114 66
173 33
173 33
48 00
98 66
173 33
173 33
260 00
270 00
228 00
260 00
195 00
12791 03 88
comptrollergenerals report
TABLE No 8 Continued
Showing AmouDt of Per Diem and Mileage paid each Member of
House of Representatives for Session of General Assembly
1889
County
Representative
Per Diem
Mileage
S
Total Pay
Appling
Baker
Baldwin
Banks
Bartow
Bartow
Berrien
Bibb
Bibb
Bibb
Brooks
Brvan
Bulloch
Burke
Burke
Burke
Butts
Calhoun
Camden
Campbell
Carroll
Carroll
Catoosa
Charlton
Chatham
Chatham
Chatham
Chattahche
Chattooga
Cherokee
Clarke
Clay
Clayton
Clinch
Cobb
Cobb
Columbia
Colquitt
Coweta
Coweta
Coffee
Crawford
Dade
Dawson
Deeatur
Decatur
DeKalb
DeKalb
Dodge
Dooly
Dougherty
Douglas
Early
R TWilliams
P W Jones
L N Galloway
J N Coggins
W H Felton
A M Foute
I J Goodman
W A Huff
R W Patterson
J L Hardeman
W S Humphreys
J HHeery
Madison Warren
N A Buxton
W H Davis
J C Chew
Alex Atkinson
C L Smith
Alex Lang
H L Johnson
W G McDaniel
W H Harper
M M Church
J J Stokes
W W Gordon
Peter Reilly
Wm Clifton
J C FMcCook
S F Jones
J H Lathem
H C Tuck
J F Kimble
W R Ward
R B Johnson
A S Clay Speaker
T J Hardage
J M Atkinson
J A Alderman
W Y Atkinson
J P Jones
ETanner
W W Johnson
G W M Tatum
G M Tavlor
J D Harrell
W E Smith
G W Johnson
C M Candler
J F DeLacy
J F Collier
L Arnheim
J M Huev
G D Oliver
520 00
520 00
520 00
520 00
520 00
540 00
520 00
540 00
508 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
504 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
931 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
40 00
46 00
26 80
13 40
9 60
9 60
45 60
20 60
17 40
18 00
59 20
65 00
51 60
4 20
47 20
44 20
10 00
51 00
62 20
5 00
14 00
13 00
24 20
62 90
59 00
59 00
59 00
29 40
23 20
10 40
20 00
50 20
4 20
64 00
4 00
5 00
30 00
66 40
8 00
10 00
60 00
17 40
31 60
14 00
60 80
62 40
5 00
32 00
40 00
20 40
5 40
51 80
5 00
2 92
9 00
4 75
18 76
10 00
7 02
2 86
5 00
6 25
6 70
11 15
7 50
4 50
7 02
1225
7 00
10 00
7 22
7 00
19 75
10 00
5 00
6 92
560 00
571 0O
549 72
542 40
529 60
554 35
584 36
560 60
535 40
538 0O
579 20
592 06
574 46
574 20
567 20
570 45
530 00
577 70
582 20
536 15
541 50
533 00
548 70
582 90
563 00
586 02
579 0O
561 65
543 20
530 40
540 0O
577 20
534 20
584 0O
935 0O
525 0O
550 0O
586 40
528 0
537 22
587 0O
557 15
561 60
534 00
580 80
582 40
525 0O
520 0O
557 00
560 0O
540 40
525 40
578 72COMPTROLLERGENERALS REPORT
TABLE No SContinued
89
Counts
Representative
Per Diem
Mileage
2
Total Pay
Echols
Effingharn
Elbert
Emanuel
Fannin
Fayette
Floyd
Floyd
Floyd
Forsyth
Franklin
Fulton
Fulton
Fulton
Gilmer
Glascock
Glynn
Gordon
Greene
Greene
Gwinnett
Gwinnett
Habersham
Hall
Hall
Hancock
Hancock
Haralson
Harris
Harris
Hart
Heard
Henry
Houston
Houston
Irwin
Jackson
Jackson
Jasper
Jefferson
Jefferson
Johnson
Jones
Laurens
Lee
Liberty
Lincoln
Lowndes
Lumpkin
Macon
Madison
Marion
McDuffle
Mclntosh
Meri wether
Meriwether
Miller
Milton
Mitchell
T C Ham
Morgan Rawls
P W Davis
A Herrington
B C Duggar
John Snead
J W Turner
J L Johnson
R R Harris
G L Bell
N A Fricks
Clark Howell
V H Venable
J F ONeil
J P Perry
L Kitchens
Jas Postell
W R Rankin
J C Hart
J B Park
W T Smith
G A Clement
H S West
F J Davie
K L Boone
Ivey W Duggan
R H Lewis
T W M Brown
R B Mobley
J F Jenkins
J H Skelton
W H Daniel
I L Gunter
H A Matthews
R N Holtzclaw
D A Mclnnis
Z W Hood
J N Twitty
E L Campbell
R L Gamble
A E Tarver
E Jenkins
Richard Johnson
A B Clark
W W Hooks
S A Mclver
John Sims
L J Knight
F W Hall
S T Lofley
J P Gholston
V Montgomery
J HHobbs
C M Tison
A J Snelson
H WHill
C C Bush
J A Dodgen
J LHand
S
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
512 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
540 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
512 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
540 00
520 00
520 00
516 00
520 00
520 00
520 00
520 00
66 60
53 20
28 60
42 40
20 00
6 60
18 00
16 00
14 40
8 00
21 00
18 00
37 40
60 60
15 80
19 00
17 60
7 40
4 60
17 40
8 80
10 60
32 00
30 00
13 00
31 60
32 80
25 20
15 00
6 00
22 00
28 80
58 40
19 20
15 20
12 00
39 60
37 00
36
24 40
30 60
42 20
60 60
44 00
52 00
15 60
31 60
25 00
35 00
26 80
66 00
15 40
16 00
54 00
6 00
48 80
5 00
1 50
6 50
20 00
8 50
10 00
10 00
4 05
5 90
4 00
4 50
10 00
5 00
9 75
16 00
6 50
18 75
5 95
12 00
7 90
15 20
10 00
9 00
5V80
6 50
586 60
573 20
553 60
563 90
540 00
526 60
544 50
556 00
526 40
528 00
549 50
530 00
520 00
520 00
548 00
557 40
585 55
535 80
539 00
537 60
533 30
528 60
541 90
528 80
540 60
577 00
550 00
542 75
567 60
559 30
545 20
535 00
544 75
539 95
548 80
578 40
539 20
547 20
539 70
559 60
557 00
556 80
544 40
550 60
562 20
595 80
574 00
572 00
535 60
551 60
554 00
575 SO
552 60
586 00
531 40
536 00
574 00
532 50
568 8090
COMPTROLLERGENERAL S REPORT
TABLE Ko 8 Continued
County
Representative
Per Diem
Mileage
S
n
w s
Total Pay
Monroe
Monroe
Montgomry
Morgan
Muscogee
Muscogee
Murray
Newton
J T Crowder
R L Berner
A G McArthur
W R Mustin
G Y Tignor
S P Gilbert
V M pates
T J Sper
OcpneeJas Frazer
Oglethorpe J T Oliver
Oglethorpe 0 II Arnold
PauldingO T Morris
PickensE W Aired
Pierce H Hyers
PikeI W Means
PikaI H Mitchell
PolkB F Wright
Pulaski Y H Morgan
Putnam
Putnam
Quitman
Rabun
Randolph
T G Lawson
R A Reid
M L Albritton
M D Vandever
I P Crenshaw
Richmond M V Calvin
Richmond J R Lamar
Richmond
Rockdale
Sehley
W TI Fleming
A 0 McCalla
A C Murray
ScrevenJ R Humphries
Spalding
Spalding
Stewart
Sumter
Sumter
J H Mitchell
X M Collins
G R Halliday
E G Simmons
Wright Brady
Talbot SMaxwell
Taliaferro S J Flvnt
Tattnall
Taylor
Telfair
Terrell
Thomas
Thomas
Towns
Troup
Troup
Twiggs
Union
ITpson
Walker
Ware
Walton
Walton
Warren
Washington
Washington
Wayne
Webster
White
Whitfield
Wilcox
J B Brewton
E P Singleton
W J Williams
W C Kendrick
A T Mclntyre
Robert Alexander
A F Holden
T H Whitaker
J N Carleton
E S Griffin
J Y Walker
A J Williams
B F Thurman
W A McDonald
H A Carithers
X L Galloway
T J Yeasy
W B Francis
F L Peacock
F King
D B Harrell
T W Fain
W C Glenn
J A Dennard
520 00
520 00
540 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 oo
520 00
520 00
520 00
520 00
120 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
520 00
Its 40
15 00
42 00
13 60
24 60
24 60
23 40
12 00
24 00
24 30
24 90
6 60
12 00
52 50
11 00
10 00
15 00
28 00
32 00
33 20
48 80
21 00
43 20
34 20
34 10
34 20
8 05
6 20
37 0
50 00
10 00
44 00
35 00
36 20
33 00
24 00
57 00
32 60
37 00
40 00
53 00
54 60
27 00
14 20
16 00
26 00
28 00
15 00
26 00
60 00
14 40
12 40
23 40
36 00
33 00
62 00
39 40
20 00
20 00
42 80
5 20
9 70
8 41
4 50
9 30
6 50
7 00
10 00
16 20
4 50
7 OS
10 00
5 07
18
6 00
3 50
6 61
2 50
7 02
18 75
li 00
544 45
536 00
582 00
533 60
544 60
544 60
543 40
537 20
553 70
544 30
553 35
531 10
532 00
572 20
531 00
530 00
544 30
554 50
552 00
500 20
578 80
541 00
579 40
554 20
554 10
554 20
521 20
557 60
574 50
537 02
120 00
574 00
555 00
556 20
553 00
544 00
552 07
571 35
557 00
500 00
573 00
574 60
550 50
534 20
536 00
540 00
551 il
537 50
553 02
580 00
534 40
532 40
502 15
550 00
553 00
582 00
559 40
540 00
540 00
568 60comptkollergenekals report
TABLE No 8Continued
91
County Representative Per Diem Mileage H 1 I a S S o Total Pay
Wilkes E Y Hill 520 00 520 00 520 00 520 00 26 20 26 20 29 00 40 00 546 20
Wilkes W M Kims 546 20
Wilkinson J A Smith 549 00
Worth 560 00

91583 00 5116 40 593 19 97292 59
92
COMPTROLLERGENERALS report
TABLE No 8Continued
Showing Per Diem and Mileage paid Attaches of House of
Repr entatives Session of General Assembly 1889
Position Held
Per Diem
Mileage
Total Pay
M A Hardin
J K Smith
Moses Martin
W S Bush
W S Copeland
W F Shropshire
P Mayfield
J M St Clair
G D Griffin
U G Hardeman
J P Cheney
Roseoe Anderson
A D Williams
WillJohnson
Lee Coggins
J A Speer
J P Atkinson
Geo Perkins
Willie Rogers
WPButler
Howard Fair
D Render
Henry Hammond
Jas Hines
Judge Williams
Clerk
Messenger
Doorkeeper
Assistant Doorkeeper
Assistant Doorkeeper
Assistant Doorkeeper
Assistant Doorkeeper
Gallery Keeper
Gallery Keeper
Gallery Keeper
Chaplain
Page
Page
Page
Page
Page
Page
Porter
Porter
Porter
Porter
Porter
Porter
Porter
Porter
f 9
450 00
520 00
520 00
520 00
520 00
308 00
212 00
520 00
520 00
520 00
260 00
260 00
260 00
260 00
260 00
260 00
260 00
195 00
93 00
93 00
260 00
260 00
260 00
260 00
260 00
I
59 20
7 40
9450 00
570 20
527 40
520 00
520 00
308 00
212 00
520 00
520 00
520 00
260 00
260 00
260 00
260 00
260 00
260 00
260 00
195 00
93 00
93 00
260 00
260 00
260 00
260 00
260 00
TABLE No 8 Continued
Summary Showing Aggregate PayRoll of the General Assem
bly for Session 1889
For What Purpose
Per Diem
Mileage
Expenses of
Committeemen
Total Pay
Pay of Senators
Pay of Members of House
Pay of Attaches of Senate
Pay of Attaches of House
Total PayRoll
23279 00
91583 00
12739 63
17111 00
144712 63
113880 00
5116 40
52 40
66 60
6623 40
240 20
593 19
833 39
24907 20
97292 59
12792 08
17177 60
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SAVANNAH AND ATLANTIC RAILROAD
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REPORT
OF THE
Insurance Department
OF THE
COMPTROLLERGENERALS OFFICE
FOR THE
YEAR ENDING OCTOBER ist 1890
ATLANTA GA
Geo W Harrison
STATE PRINTER
189OCOMPTROLLERGENERALS report
167
REPORT
State of Georgia
ComptrollerGenerals Office t
Insurance Department j
Atlanta October 1st 1890
To his Excellency Jno B Gordon
SirIn compliance with law I have the honor to submit my
third annual report as Insurance Commissioner of Georgia
The act approved October 24th 1887 regulating the admission
of Insurance Companies into our State and creating the office
of Insurance Commissioner with power to thoroughly super
vise their business has been productive of much good to our
people andlargelyincreased theStates revenue from this source
as will be seen from a comparative statement showing the re
ceipts from the year 1888 to the present year While the law
has proven advantageous to the insured ithas not proven disad
vantageous to the insurance companies which havedonebusiness
here since its passage nor has it resulted in lessening compe
tition by the withdrawal of any sound or solvent companies
from the State But on the contrary there are more and
stronger companies licensed to do business under this act than
before its passage The volume of business too in all lines of
insurance has increased very largely as well as the profits to the
companies Our State companies make a fine showing of their
business for this as well as previous years which should induce
the organization of other companies by our own citizens
PREMIUMS AND LOSSES NONRESIDENT FIRE INSURANCE CO
YEAB PREMIUMS DOSSES PROFITS GHOSS
J1007395 628141 379253
Jfg 1083781 835534 248247
I890 1260892 782976 477916
TOTAL PREMIUMS AND LOSSES OF GEORGIA FIRE CO
YKAE PREMIUMS LOSSES PROFITS
Hjjjjs 437274 89597 339300
I889 47641 231089 236552
1890 499755 166543 333212
Total1404670 487229 907064
TOTAL PREMIUMS AND LOSSES OF HOME AND FOREIGN FIRE
COMPANIES
YBAR PREMIUMS LOSSES PROEITS
8881444669 965441 479228
889 1551422 1066623 484799
I890 1760647 949519 811132168
comptrollergenerals report
PREMIUMS AND LOSSES OF FIRE LIFE ACCIDENT AND ASSESS
MENT COMPANIES FOR THE YEAR 1890
PREMIUM
Fire SI760647
Life 1496305
Accident and Marine 100925
Assessment 130270
LOSSES GROSS PROFITS
949519 811132
457728 1038576
17304 83621
114292 15977
Total
LIFE COMPANIES
YEAR PREMIUMS
1888 876597
1889 1113424
1890 1496305
YEAR PREMIUM
1888S 80972
1889 916668
1890 130270
ACCIDENT AND ALL
YEAR PREMIUMS
1888 53287
1889 8614
1890 100925
1949306
ss
LOSSES PROFITS
338964 361561 s 545975 873315
457728 1038576
DE COMPANIES
LOSSES PROFITS
44014
282227
114292 OTHERS LOSSES
PROFITS
S 10729 42567
19368 17304 66642 83621
Of course these figures show only the gross profits to the
companies and include the expense of management which
should he deducted in order to arrive at the net profit
Respectfully submitted
WM A WRIGHT
ComptrollerGeneral and Ins Comrcomptrollergenerals report
169
The following Fire Life and other Insurance Companies having complied
with the law are authorized to transact business in this State for the year 1890
FOREIGN FIRE INSURANCE COMPANIES
iEtna Fire Hartford Conn
Amazon Cincinnati Ohio
American Fire 308 and 310 Walnut Street Philadelphia Pa
British America 18 Front Street Toronto Canada
Central City Fire Selma Ala
Citizens 156 Broadway New York
Commercial Union 58 William Street New York
Continental 100 and 102 Broadway New York
Connecticut Fire Hartford Conn
Fire Association of Philadelphia 34 Fifth Street Philadelphia
German American 115 Broadway New York
Germania Fire 177 Broadway New York
Girard Fire Philadelphia Pa
Greenwich New York
Glenns Falls Fire Glenns Falls New York
Guardian Fire and Life IT S B 54 William Street New York
HamburgBremen U S B 62 Cedar Street New York
Hanover Fire 40 Nassau Street New York
Hartford Fire 53 Trumbull Street Hartford Conn
Hibernia New Orleans La
Home 119 Broadway New York
Imperial Fire 20 Kilby Street Boston Mass
Insurance Company of North America 232 Walnut Street Philadelphia
Lancashire U S B 40 and 42 Pine Street New York
Lion Fire LT 8 B 223 Asylum Street Hartford Conn
Liverpool London and Globe LT S B 45 William Street New York
London Assurance U S B 88 Wall Street New York
London and Lancashire IT S B 46 Pine Street New York
Manufacturers Mutual Fire Augusta Ga
Merchants 776 Broad Street Newark N T
Mutual Fire 155 Broadway New York
National Fire Hartford Conn
Niagara Fire 135 Broadway New York
Norwich Union 67 Wall Street New York
North British and Mercantile U S B 54 William Street New York
Northern Assurance 25 Pine Street New York
Orient Insurance Company Hartford Conn
Phcenix Assurance of England IT S B 67 Wall Street New York
Phoenix of New York 16 Court Street Brooklyn N Y
Phcenix of Connecticut 64 Pearl Street Hartford Conn
Queen U S B 37 and 39 Wall Street New York
Rochester German Rochester N Y
Royal Liverpool England
St Paul Fire and Marine St Paul Minn
Scottish Union and National IT S B 222 Asylum Street Hartford Conn
Sun Fire of England 15 Washington Street Watertown N Y
Western Assurance 22 Wellington Street Toronto Canada
Westchester Fire 27 and 29 Pine Street New York
Williamsburg City Fire 13 Broadway Brooklyn N Y
GEORGIA FIRE INSURANCE COMPANIES
Atlanta Home Atlanta OJa
Georgia Home Columbus Ga
Maeon Fire Macon Ga
Rome Fire Rome Ga
Savannah Fire and Marine Savannah Ga
Southern Mutual Athens Ga
Enited Underwriters Atlanta Ga
LIFE INSURANCE COMPANIES
iEtna Life Hartford Conn
Brooklyn Life Insurance Company 51 Liberty Street New York
Commercial Union Life 45 Broadway New York
Connecticut Mutual Life Hartford Conn
Equitable Life 120 Broadway New York170
comptrollergenerals report
Home Life New York
Imperial Life 149 Griswold Street Detroit Mich
Manhattan Life 156 Broadway New York
Maryland Life 10 South Street Baltimore Md
Mutual Benefit Life 752 Broad Street Newark N 1
Mutual Life of New York 32 Nassau Street New York
Mutual Life of Kentucky eor Fifth and Market Streets Louisville Kv
New York Lite 346 and 348 Broadway New York
1wTonsinMUtUal Life COr Broadwa nd Milwaukee Streets Milwaukee
Penn Mutual Life 921 Chestnut Street Philadelphia Pa
Provident Savings Life 55 Liberty Street New York
travelers Life 56 Prospect Street Hartford Conn
U b Lite 261 Broadway New York
Union Central Life 243 West Fourth Street Cincinnati
Washington Life 21 Courtland Street New York
ASSESSMENT LIEE AND ACCIDENT NSUKANCE COMPANIES
American Accident Louisville Ky
American Mutual Accident Association Nashville Tenn
Chicago Guaranty Fund Life Society Opera House Block Chicago 111
Connecticut Indemnity Life Association Waterburv Conn
Fidelity Mutual Life Association 914 Walnut Street Philadelphia Pa
Harttord Lite and Annuity Association Hartford Conn
Home Friendly Society 100 West Fayette Street Baltimore Md
Massachusetts Benefit Association Boston Mass
Masonic Mutual Benefit Society Indianapolis Ind
Mutual Reserve Fund Life Association Potter Building New York
National Accident Society 280 Broadway New York
National Life Association Hartford Conn
National Life and Maturity Association Washington I C
New England Mutual Accident 85 Water Streetf Boston Mass
Northwestern Masonic Aid Chicago 111
Peoples Mutual Benefit Society Elkhart lnd
Preferred Mutual Accident New York
Provident Fund Society 280 Broadway New York
SKn311 onductors Accident Association Indianapolis Ind
United States Mutual Accident 320 Broadway New York
Valley Mutual Life Association Staunton Va
abash Valley Protective Union Crawfordville Ind
OTIIEI THAN LIFE OK EIRE
American Surety 160 Broadway New York
British and Foreign Marine 65 Wall Street New York
Kmployees Liability Insurance Association 84 and 85 King
London England and 71 Kilby Street Boston Mass
Fidelity and Casualty 214 Broadway New York
General Marine Dresden Germany
Guarantee of X A 157 St James Street Montreal Canada
Hartford Steam Boiler 218 Main Street Hartford Conn
Lloyd s Plate Glass 68 William Street New York
Standard Life and Accident Detroit Mich
Thames and Mersey Marine 69 Wall Street New York
William StreetCOMPTROLLERGENERALS REPORT
171
INSURANCE AGENTS
The following lists of Insurance Agents have paid the Special Tax for the
Year 1890 and are duly Authorized to Transact the Business of
Insurance in the Several Counties in which they have paid said Tax
Angier C
Berry C M
Bilbro C R
Bowie J A
Cronheim IT
Cooney R L
Crenshaw W T
Grossman A B
DeSaussure Atkinson
DeGraffenreid M
Ellis R A
Elson J
Fleischraan L W
Foard R 0
Grant Jno W
Hale W C
Haskell W W Co
Grant Wilcox
Mell Linton
Mitchell A L
Allen J V H Co
Anderson J M
Burdell J M
Butt F M
Cohen J J Co
Cranston A
Casper 8
Davis J A
Hobbs Tucker
Byrd C H
Byrd R T
Callaway M
Davenport W T
Atlanta Fulton Count
Hammond T A
Hunter B M
Harris Nutting
Howard A G
Johnson H
Johnson J M
Jones F R
Ketiier J H Co
Lawshe I F
Lathrop F S
Lewis M
Lowe Win
Manry A Eiley
Miflin F S
Moody J N
Minis L
Morgan J II
Appling Columbia Count
Gentry R I Son
Abbeville Wilcox County
Bozeman F H
Acworth Cobb fount
Utehfield Mitchell
Athens Clarke Count
Moss Rowland
Morton F S
Phinizy B
Augusta Richmond Count
Cranston Bros
Gardner Davis
Hickman T I
Jordan W M
Moore Sanborn
Mulherin Armstrong
Wright D R Son
Albany Dougherty County
Mclntosh H M
Mayer D
Warren R H
Aniericus Sumter County
Haynesley J J
Hawkes T X
Harrold V B
Hawkins W E
Baxley Appling ounty
Gentry R 1 Son
Ormond 1 I
Pattillo W P
Fattillo W F
Peters Thos
Rice B N
Sheppard F B
Stoekdell H C
Stockton W H
Thompson N F
Torbett McCandless
Warren S F
Whitner J C Co
Whitney L G
White M
Wynn Jas O
AValdo A L
AVimbish W S
Stovall B A
Thomas S
Newberry J T
1hinizy F Co
Symms Geo Son
Smith B H Jr
Stafford T H
Thomas T C
Wight E L Co
Watts G S
Smith A W
Warren L
Wheatley J W Co
Windsor FuiTow172
comptrollergenerals report
Burroughs W B
Connally Harvey
Dexter J M
Holt Alexander
Graves J R
Elder Amos
Hale S J Co
Aubrev McEwen
Clayton R A
Brown J R
Blackmar J
Brannon Blackmar
Chappell L H
Crawford Toombs
Beasley R R
Griffin G
Twitty W W W C
Griffin J J
Kramer E i
Dudley W 8
Gimn J G
Lyle Pruden
Felder T B
Haynes M
Brunswick Glynn County
Hopkins R R Co Scarlet I H Co
Howard H H Thomas 1 8
OConner T A o
Pennyman W F
Blackshear Pierce County
Lott W Son
Blakely Early County
Dudley W S
Bainbridge Decatur County
Harrell J D Bro
Boston Thomas Comity
Mallette 31 R
Buena Vista Marion County
Roberts ct Smith
Barnesville Pike County
Mann S F Murphy O A
Murphy Thad E
CartersviUe Bartow County
Iriffin G Norris J T
ClarkesviUe Habersham County
Bean Tims S
Cochran Pulmki County
Harvard Q L
Columbus Muscogee County
Epping Laing Pierce Huff
Grimes C B Slade Jas J
Heard I T AVilcox D F Son
Jordan G i
Murdock R B
onyers RockdaJe ounty
Dabney J H
Cedartoum Poll County
Ledbetter L S Thompson Carpenter
Stubbs 1 S
Camilla Mitchell ounty
Turner J C
Covington Newton County
Pace J M Shepherd T 1
CarroUton Carroll County
Lanier H Mandeville L C
union herokee ounty
Perry B F
Calhoun Gordon ounty
Ellis T M
uthbert Randolph County
McDonald G Parkereon M
Decatur DeKalb County
Milner R W
Doton Whitfteld County
Oslin V E Thompson T C
Dublin Laurent County
LinderA Co Walton J HIr
Darien Mclntosh County
Spalding Kenancomptrollergenerals report
173
Laing J A
Bacon E H
Burch M
White M
Amos W B
Bloodworth O H B
McLendon S A
Gray C G
Brown W A
Holleman J T C
Brooks J C
Drake R H
Norton C C
Bozeman F H
Stetson J D
Crum J W
Daughtry J G
Blassingarne W P
Brandy C H
Damon Terrell County
Parks J G Co
Eastman Dodge County
Carr Mrs Jane F Murrell C B
Gentry R D Son
Eatonton Putnam County
Adams I H Co
Ellijay Gilrner County
Ellis R A
Elberton Elbert County
Wright Shannon
Fairburn Campbell County
Steed F H
Flovilla Butts County
Lindsey M A
Forsyth Monroe County
Gibson W B Ricks W W
Fort Gaines Clay County
Sutlive J W
Fort Valley Houston County
Harris H C Mathews Mrs M H
Gainesville Hall County
Kimbrough E E White M
Palmer B T
Griffin Spalding County
Johnson C H NicholsJJ P
Mangham S Ws Sons Rhea J G
Greensboro Greene County
Park J B Weaver W M
Greenville Meriwether County
Tignor J O
Hawkinsvilk Pulaski County
Whitfleld J J White Airs E C
Harmony Grove Jackson County
Quillian W A Co
Hamilton Harris County
Storey J W
Jeffersonville Twiggs County
Solomon M E
Jackson Btdts County
Mallett W M Youmans B B
Weisiger S C
Jonesboro Clayton County
Stewart Heidt
Jesup Wayne County
Littlefield 0
Jefferson Jackson County
Key T E
Knoxville Crawford County
Heard W J
iMwrenceville Gwinnett County
Spence J D
174
COMPTROLLERGENERALe REPORT
Boyd A J
Eady T J
Evans W S
Battle K S
Coryell H G
Draughn J C
Troves Bros
Burghard L A
Burr G W Son
Cobb Cabaniss Cobb
Collins W W R A
Conner G C
Grossman A B
Andrews A E
Andrews C H
Carr A T
Be Vaughn J E
Rice W H
Griffin S H
Conner J W
Burdette A R
Cates A B
Cade E B

Denmark E P S
Cothran Moultrie
Hargroves C B
LaOrange Troup County
Gresham Mobley Parsons B F
V VTn r Reeves Awtry
Mobley 1 R Thomas J S
Leesburg Lee County
McAfee R K
Louisville Jefferson ounty
Caulk T F Cook BT
Lumpkin Stewart County
Smith L W
Marietta Cobb County
Murphy A F Scudder
Power YR Wimbish WS
Reese H E
McRae Telfair County
Gentry ft I Son
Mt Vernon Montgomery Count
Gentry R J Son
Monm Bibb County
Cubbedge R W Huff W A Son
Duncan Carnes Jewett G B
gyer 1 P Murphy T E
Holmes A J Plant Hurt
VU Tinsley A R
Hunter I L Turpil 0gden
Madison Morgan ounty
Godfrey Jacks Hollingsworth W T
Kirkpatrick A P
Morgan Calhoun County
Beck J J
Milledgeville Baldwin County
Carrington Misses C B Compton P M Son
Lamar Bros
Windsor T T
Montmtma Mann ounty
Harrisons J M Sons Lewis J F Son
Monticello Jasper Count
Hill H C
MarshaUvUle Macon County
Sperry C A Ware M g
McDonough Henry County
Turner G F
Monroe Walton County
Walker B S
Newnan Coweta County
Fisher H C Co Melson B F
Johnson J M
Oglethorpe Macon County
Williams E
Perry Houston County
Cooper C F
Quitman Brooks County
Lane W A
Home Floyd County
Meyerhardt L
Wimbish W S
Holtzclaw R N
Martin J D
Young J M
Yancy Hcomptrollergenerals report
175
Brooks J F
Cohen M A Co
Bavant R J Son
Bearing Hull
Douglas F X
Fabarius E
Footman R H Co
Graves R A
Bashinski H
Daniel Sons Palmer
Evans J F
Hansell Merrill
Sullivan J Co
Stewart Jas T
Thompson X F
Wheaton J F Son
Young J G
Roberts 8 W
Savannah Chatham Contit
Harden T H
Haines Daniel
Johnson Douglas
Johnson Jno N Co
Neufville Co
Reitze C A
Roland Myers
Sparta Hancock County
Burnett W II
Sandersvitte Washington County
Cohen J Furze W G
Worthen G I
SummerviUe Chattooga County
Martin E N
Sylvan in Screven County
Wimberly W J
Tciaiille Washington County
Bashinski J Jr
Toccoa Hahersham County
Simpson E P
Tallapoosa Haralson County
Reed Howe
Thomasville Thomas County
Love J E B
Mitchell Wm H
King J S Co
Carreker N P
Bozeman F H
Lamar C W
Barkesdale R 0
Butt F M
Felts R L
Apple B
Evans J K
Jackson W S Son
Special Agents who
Apple B
Beckwith J P B
Benedict E C Co
Bloodworth T H P
Boynton S H
Brownell F E
Brown W W
Byington G W
Chapman A T
son County
Mallette E M
Smith E M
Smith A R
Mathews J E F
Shipp W W
Thomaston
King A J
Thomson McDuffie County
Curtis W S
Talbotton Talbot County
Smith L W
Vienna Booty County
Curry A T
Valdosta Ijovyndes County
Peeples R A Son Twitty Tilman
Washington Wilkes County
Ficklen B Hardeman S H
Fortson T E
Warrenton Warren County
Heath Bros Walker P B
Waycross Ware County
Groff J D Lott W Son
Waynesboro Burke County
Jones W E Munnerlyn Berrien
West Point Troupe County
Lanier W C L
have paid the Tax to canvass the entire State
Cook Jno B Fielder Chauncey
Couper Bros Stickey Fort Geo
Cranston 0
Cranston J M
Davis W
Dobbins W C
Doughty A S
Easton C D
Ellis D P
Groff J D
Hanson H C
Hazlehurst Wm
Hubert P
Hohenstein H
Hunter Ross
Howard A G176
comptrollergenerals report
Hopson D M
Jones T R
Ketcham W H
Lemon A L
Lowry T S
McGarity A E
McCuen E B
Meador J J Co
Minson J
Morris W C
Mayers S K
Ormsby C
Patterson J T
Perdue Egleston J
C Ruse
Roan B H
Russell W A
Shellman A L
Sholes A E
Smith W L
Smith C E
Stanton V L Co
Vigal J
White W W
Winship N R
Wolf J Bcomptrollergenerals report 177
ETNA EIRE INSURANCE CO OF HARTFORD CONN
1 Whole amount of capital stock if 4 000 000 00
2 Amount paid up in cash 4o00o00 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 345 000 00
2 Loans on bond and mortgage duly recorded and being first
hens on the fee simple 43 200 00
Interest due on all said bond and mortgage loans none inter
est accrued thereon 39514 total 395 14
4 Value of lands mortgaged exclusive of buildings and perish
able improvements 59 000 00
5 Value of buildings mortgaged insured for 34
00000 as collateral 58j5oo 00
0 Total value of said mortgaged premises car
4 riedinside 117500 00
Amount of other loans a z7n on
8 Stocks and bonds77 8 549 750 00
11 Cash in the companys principal office 11214 39
12 Cash belonging to the company denosited in
company deposited in
bank 702393 40
713607 79
Total cash items
14 Interest due and accrued on stocks not includedm market
value uncollected 375 Q0
15 Interest due and accrued on collateral loansanduncollected 164 25
lb uasn m the hands ot agentsand in course of transmission 412447 47
Total assets of the company actual cash market value 10071509 65
IIILIABILITIES
1 Losses due and unpaid 33 948 40
2 Gross losses in process of adjustment or insus
pense including all reported and supposed
losses 163153 07
o Losses resisted including interest costs and other
expenses thereon
5713 55
4 Total gross amount of claims for losses 202 815 02
5 Deduct reinsurance thereon 2583 33
200231 69
6 Net amount of unpaid losses
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running one year or less from date of
policy 179632282
Unearned premiums fifty per cent 77 898 161 41
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running more than one year from date
ot policy 213860435
Unearned premiums pro rata 1150 783 07
9 Gross premiums without any deduction in
cluding both cashand bills received and re
ceivable upon all unexpired inland navigation
risks 3507373
Unearned premiums fifty per cent 17536 86
11 Total unearned premiums as computed above carried out 2066481 34
12 Amount reclaimable by the insured on perpetual fire insur
ance policies 24 217 84
17 Due and accrued for salaries rent advertisingandforagencv
andothermiscellaiieousexpeiises 500 00
19 All other demands against the company absolute and contin
gent due and to become due admitted and contested 79412 77
20 Total amount of all liabilities except capital stock and net
12 surPlus 2370843 64178 comptrollergenerals report
21 Jointstock capital actually paid up in cash 4000000 00
23 Surplus beyond capital and all liabilities 3700666 01
IVINCOME DURING THE YEAH
On Fire Risks On Inland
Risks
1 Gross premiums and bills in course
of collection at close of last pre
vious year as shown by that
years statement 327740 OS 45170 34
3 Net collected 327740 08 4o 170 4
4 Gross premiums on risks written
and renewed during the year 3035248 37 165682 03
Total 3362988 45 210852 37
6 Deduct premiums and bills in
course of collection at this date 374694 94 37752 53
7 Entire premiums collected during
the vear cash notes
2988293 51 173099 84
8 Deduct reinsurance and return
premiums 300493 97 26973 39
9 Net cash actually received for pre
miums carried out 2687799 54 146126 452833925 99
10 Received for interest on bonds and mortgages 2335 76
11 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources 41854 66
12 Income received from all other sources omitting increase if
any in value of securities viz rents 043310 6433 10
14 Aggregate amount of income actually received during thevear
in cash 3261236 51
VEXPENDITURES DURING THE YEAR
On Fire Risks On Inland
Risks
1 Gross amount actually paid for
losses including 17015632
losses occurring in previous
years 1540928 41 93914 63
3 Net amount paid during the year
for losses 1540928 41 93914 63 1634843 04
4 Cash dividends actually paid stockholders amount or stock
holders dividends declared during the year 72000000 720000 00
6 Paid for commissions or brokerage 458198 12
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 177057 31
8 Paid for State national and local taxes in this and other States 51510 59
9 All other payments and expenditures 223934 23
Aggregate amount of actual expenditures during the year
iii cash 3265543 29
BUSINESS IN GEORGIA FOR 1890
Premiums 50988 56
Losses 9094 54
Taxes paid on premiums 509 88
AMAZON FIRE INSURANCE CO OF 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 incumbranees thereon 90150 00comptrollergenerals report
179
Loans on bond and mortgage duly recorded and being first
liens on the fee simple
Interest due on all said bond and mortgage loans
interest accrued thereon 99172 total
Value of lands mortgaged exclusive of buildings and per
ishable improvements 24762 00
Value of buildings mortgaged insured for 10900
as collateral 20000 00
8
11
12
16
17
11
16
21
23
Total value of said mortgaged premises carried
inside 44762 00
Amount of other loans
Stocks and bonds
Cash in the companys principal office 5315 22
Cash belonging to the company deposited in bank 21144 38
Total cash items
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 62500 due from other companies 8080
Total assets of the company actual cash market value
IIILIABILITIES
Losses due and unpaid 12054 45
Gross losses in process of adjustment or in sus
pense including all reported and supposed losses 6775 00
Losses resisted including interest costs and other
expenses thereon 6223 53
Total gross amount of claims for losses 25052 98
Net amount of unpaid losses
Gross premiums without any deduction received
and receivable upon all unexpired fire risks run
ning 1 year or less from date of policy SI 7018300
Unearned premiums fifty per cent 8509150
Gross premiums without any deduction received
and receivable upon all unexpired fire risks
running more than one vear from date of
policy135608 83
Unearned premiums pro rata 74933 81
Total unearned premiums as computed above carried out
Cash dividends to stockholders remaining unpaid
Total amount of all liabilities except capital stock scrip
and netsurplus
Jointstock capital actually paid up in cash
Surplus beyond capital and all liabilities
IVINCOME DUEING 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 35500 37
19529 87
991 72
139400 00 243551 50
26459 32934 60 76
1752 90
705 80
555476 15
25052 98
160025 31
1719 90
186798 19
300000 00
68677 96
Net collected 35500 37
Gross premiums on risks written and renewed dur
ing the year 269056 22
Total 304556 59
Deduct premiums and bills in course of collection
at this date 32934 76
Entire premiums collected during the year cash
notes 27162183
Deduct reinsurance and return premiums 42062 31180
00 mptrolleegenerals report
9 Xet 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 col
lateral loans and from all other sources
12 Income received from all other sources omitting increase if any
in value of securities viz rents 186534
Aggregate amount of income actually received during the
vear in cash
229559 52
1780 56
17192 4i
1865 84
14
250347 88
VEXPENDITURES DURINVi
THE YEAH
n Fire Risks
1 Gross amount actually paid for losses including
1526574 losses occurring in previous years 127958 93
2 Deduct all amounts actually received for salvages
whether on losses of the last or of previous
years and all amounts actually
received for reinsurances in other companies
total deductions 127958 93
3 Xet amount paid during the year for losses
4 Cash dividends actually paid stockholders amount or stock
holders dividends declared during the year 1800000
6 Paid for commission 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 general expenses
total
Aggregate amount of actual expenditures during the yearin
cash
BUSINESS IX QEORQIA FOR 1890
Premiums
Losses
Taxes paid on premiums
THE AMERICAN FIRE INSURANCE CO OE PHILADELPHIA
127958 93
17519 10
49212 93
19038 16
5673 74
18771 56
238176 42
9750 75
2375 01
07 50
PENN
1 Whole amount of capital stock 500000 00
Amount paid up in cash
IIASSETS
1 Market value of real estate owned by the company less the
amount of incuinbrancos 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 184075
interest accrued thereon 1565997 total
4 Value of lands mortgaged exclusive of buildings
and perishable improvements 907940 00
5 Value of buildings mortgaged insured for
809482 as collateral 1269400 00
500001 00
230100 00
993703 40
17507 72
6 Total value of said mortgaged premises
carried inside 2237340 00
7 Amount of other loans 150000 00
8 Stocks and bonds 1090140 56
11 Cash in the companys principal office 26133 24
12 Cash belonging to the company deposited in
bank 103192 85
Total cash items 129320 09
13 Amount of premiums in course of collection commission and
expenses off 21707 70
15 Interest due and accrued on collateral loans and uncollected 1793 99
Due from other companies for reinsurance on losses already
paid 8382 42
Total assets of the company actual cash market value 2642669 97comptrollergenerals report
181
21609 80
116399 55
perpetual Are insurance
IIILIABILITIES
1 Losses due and unpaid
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses
3 Losses resisted including interest costs and
other expenses thereon 39 318 30
4 Total gross amount of claims for losses 177327 65
6 Net amount of unpaid losses
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
tire risks running one year or less from date
of policy130236283
Unearned premiums fifty per cent 651181 42
14 Amount required to reinsure all outstanding risks
18 Amount reclaimable by insured on perpetual fire
policies
19 All other demands against the company absolute and contin
gent duo and to become due admitted and contested
Total amount of all liabilities except capital stock scrip
and net surplus 733 053 18
21 Jointstock capital actuallv paid up in cash 500o00 00
23 Surplus beyond capital and all liabilities 409W 79
IVINCOME DURING THE YEAR
On Fire Risks
1 Uross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 34 337 4s
4 Gross premiums on risks written and renewed
during the year 1 49 923 31
5 Total
6 Deduct premiums and bills in course of collee
tion at this date
177327 65
1088162 18
465232 06
2331 29
20
1
84260 79
21707 79
7 Entire premiums collected during the vear 1862553 00
8 Deduct reinsurance and return premiums 249173 89
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 col
lateral loans and from all other sources
12 Net perpetual premiums for year 1889
Policies surveys and transfers gain on perpetual policies
cancelled gain by sale of bonds etc
Aggregate amount of income actually received during the
year in cash
V EXPENDITURES DURING THE YEAR
On Fire Risks
Gross amount actually paid for losses includ
ing 16363802 losses occurring in previous
years 89427 04
Add amount paid for losses under perpetual
policies 18112 31
14
1613379 11
51139 03
50722 27
23719 31
33613 47
1772573 19
3 Net amount paid during the year for losses 1 007 539 35
4 Cash dividends actually paid stockholders amount or stock
holders dividends declared during the vear 50000 50 345 00
6 Paid for commission or brokerage 299227 94
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 0541 89
8 Paid for State national and local taxes in this and other States
5 All other payments and expenditures
Aggregate amount of actual expenditure during the vear
in cash
56113 45
22465 19
1620932 12182
comptrollergenerals report
BUSINESS IN GEORGIA TDK 1890
Premiums
Losses
Taxes paid on premiums
ATLANTA HOME FIKK INSURANCE CO OF ATLANTA
1 Whole amount of capital stock
2 Amount paid up in cash
22601 62
12998 60
226 02
a
200000 0O
200000 0O
nASSETS
1 Market value of real estate owned by the company i less the
amount of incumbrances thereon
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple
Interest due on all said bond and mortgage loans 172145
interest accrued thereon 4756j67 lotal
7 Amount of other loans
8 Stocks and bonds
11 Cash in the companys principal office 3523 44
12 Cash belonging to the company deposited in
bank 22917 89
Total cash items
13 Amount of premium notes upon which policies have been
issued
14 Interest due and accrued on stocks not included in market
value uncollected
15 Interest due and accrued on collateral loans and uncollected
hi Cash in the hands of agents and in courseof transmission
Due from other companies for reinsurance on losses
already paid
Total assets of the company actual cash market value
IIILIABILITIES
6 Net amount of unpaid losses
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired tire
risks running one year or less from date of
policy50604 26
Unearned premiums fifty per cent 25332 13
8 dross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running more than one year from date
of policy 6097755
Unearned premiums pro rata 31592 98
11 Total unearned premiums as computed above carried out
17 Due and accrued for salaries rent advertising and for agency
and other miscellaneous expenses
20 Total amount of all liabilities except capital stock scrip and
net surplus
21 Jointstock capital actually paid up in cash
22 Scrip outstanding
23 Surplus beyond capital and 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
3 Net collected
4 Gross premiums on risks written and renewed
during the year
5 Total
6 1 educt premiums ami bills in course of collection
at this date
8802 06
8802 Hi
81611 90
90413 96
7698 82
15000 0
135383 32
6478 12
5847 50
43800 10
26441 v
0048 79J
400 00 1297 IS 7698 82
2634 85
281029 91
766 IS
56925 II
300 00
57991 20
200000 0O
1633 02
21405 60comptrollergenerals report
183
Entire premiums collected during the vear cash
7757642 notes 513868
Deduct reinsurance and return premiums
81 715 14
14854 90
8
9 Net cash actually received for premiums carried out
11 Received for interest and dividends on stocks and bonds col
lateral 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 DURIXG THE YEA It
On Fire Risks
1 Gross amount actually paid for losses including
1485112 losses occurring in previous years 68546 09
2 Deduct all amounts actually received for salvages
whether on losses of the last or of the previous
years SI8242 and all amounts actually re
ceived for reinsurances in other companies
1046360 total deductions 10646 02
67860 24
15954 66
4639 57
88454 47
3 Net amount paid during the year for losses
4 Cash dividends actually paid stockholders amount or stock
holders dividends declared during the year
5 Scrip or certificates of profits redeemed in cash and interest
paid to scripholders
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 1890
Premiums
Losses
57900 07
10000 00
3178 85
10761 25
6768 84
3188 83
5005 87
96803 71
699 14
29584 96
699 14
Taxes paid on premiums
BRITISH AMERICA FIRE INSURANCE CO OF TORONTO CANADA
1 Whole amount of capital stock
2 Amount paid up in cash
IIASSETS
8 Stocks and bonds
12 Cash belonging to the company deposited in bank 67131 21
Total cash items
14 Interest due and accrued on stocks not included in market
value uncolleeted
16 Cash in the hands of agents and in course of transmission
Total assets of the company actual cash market value
III LIABILITIES
1 Losses due and unpaid 13299 27
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 19860 67
3 Losses resisted including interest costs and
other expenses thereon 6975 00
4 Total gross amount of claims for losses 40134 94
5 Deduct reinsurance thereon 1341 95
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
500000 00
500000 00
702741 70
67131 21
4665 03
91590 28
866128 22
38792 99
44931 i 76
Unearned premiums fifty percent 224658 38184
comptrollergenerals report
11
19
20
23
Gross premiums without any de
duction received and receivable
upon all unexpired fire risks
running more than one year
from date of policy 303315 36
Unearned premiums pro rata 153723 8i
Gross premiums without any deduc
tion including both cash and
bills received and receivable
upon all unexpired inland nav
igation and marine risks 33625 07
Total unearned premiums as computed above carried out
All other demands against the company absolute and contin
gent due and to become due admitted and contested
Total amount of liabilities except capital stock scrip and
net surplus
Surplus beyond capital and all liabilities
412009
2U2
54
475144
392183
84
38
IVINCOME DURING Till VKAR
On Fire Risks
Gross premiums and bills in course
of collection at close of last pre
vious year as shown by that
years statement
Deduct amount of same not col
lected
On Marine and
Inland Risks
78897 98
398 52
382
54
Net collected 78499 46
Gross premiums on risks written
and renewed during tne year 625334 06
Total 703833 52
Deduct premiums and bills in course
of collection at this date 86947 02
Entire premiums collected during
the year cash 616886 50
Deduct reinsurance and return
premiums 69473 21
3823 54
71664 50
75488 04
5093 34
70394 70
99i9 34
9
11
14
Net cash actually received for pre
miums carried out 547415 29 ill475 36
Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources
Aggregate amount of income actually received during the
vear in cash
607890
274
65
19
635326 s4
EXPENDITURES DURING THE VKAR
On Fire Risks On Marine and
1 Gross amount actually paid for
losses including 7563010
losses occurring in previous
years i94in 52
2 Deduct all amounts actually re
ceived for salvages whether on
losses of the last or of previous
years 2176640 and all
amounts actually received for
reinsurances in other companies
276621 total deductions 20308 12
Inland Risks
39836
4221
Net amount paid during the year
for losses 37400190 35612 58 09114
Paid for com missions or brokerage 126 226
Paid for salaries fees and other charges of officers clerks
agents and all other employees 13 225
48
44comptrollergenerals report
185

8 Paid for State national and local taxes in this and other
States
9 All other payments and expenditure
Aggregate amount of actual expenditures during the year
in cash
Ki42 59
25081 05
Premiums
Losses
BUSINESS IX GEORGIA FOR 1890
Taxes paid on premiums
CENTRAL CITY FIRE INSURANCE CO OF SELMA
1 Whole amount of capital stockj
2 Amountpaid up in cash
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrancesthereon
7 Amount of other loans
8 Stocks and bonds
11 Cash in the companys principal office 24is 4s
12 Cash belonging to the company deposited in bank 22130 70
Total cash itemsTTTTTTTTT
10 ash in 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
2 Cross losses in process of adjustment or in
suspense including all reported and supposed
losses
3 Losses resisted including interest costs and
other expenses thereon
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
590490 28
8919 7116 89 71 66 19
ALA
100000 00 100000 00
19049 45 14500 00 69837 50
24569 5664 18 79
0402 52
140623 44
835 95
1000 00
1835 95
1 00
0 Net amount of unpaid losses
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running one year or less from date of
policy 2187504
Unearned premiums fifty per cent
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running more than one year from date
Policy 15 34677
Unearned premiums pro rata
11 Total unearned premiums as computed above
i carried out
14 Amount of dividends declared but not yet due
20
1834 95
10937 52
8498 87
Total amount of all liabilities except capital stock scrip
and net surplus
21 Jointstock capital actually paid up in cash
23 Surplus beyond capital and all liabilities
19430 39
4000 00
25271 34
100000 00
15352 10
IV INCOME DURING THE YEAR
n On Fire Risks
1 Gross premiums and bills in course ot collection
at close of last previous year as shown by
that years statement 0 908 04
3 Net collected
4 Gross premiums on risks written and renewed
during the year
Total
6968 04
37087 88
44055 92186
comptrollergenerals report
Deduct premiums and bids in course of collec
tion at this date
7 Entire premiums collected during the year cash
8 Deduct reinsurance and return premiums
5664 79
38991 13
8586 72
9 Net cash actually received for premiums carried
out 30404 41 30404 41
11 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources 7390 21
12 Income received from all other sources omitting increase if
any in value of securities 1796 33
14
Aggregate amount of income actually received during the
vear in cash
39590 95
EXlEXDITlHKS DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses including
989217 losses occurring in previous years 21239 55
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of pre
vious years and on all amounts actually re
ceived for reinsurances in other companies
613143 total deductions 6131 43
3 Net amount paid during the year for losses 15108 12
4 Cash dividends actually paid stockholders amount or stock
holders dividends declared during the year 8000
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
15108 12
8000 00
3969 01
10180 01
2439 90
Aggregate amount of actual expenditures during the year
in cash
BUSINESS IX GEORGIA FOR L890
Premiums
Losses
39097 04
17110 55
1522 12
176 16
Taxes paid on premiums
CITIZENS KIRK NSURANCE CO OF NEW YORK
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 i less the
amount of incumbrances thereon 131000 00
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 74000 00
3 Interest due on all said bond and mortgage loans SO00O
interest accrued thereon 434292 total 402 9l
4 Value of land mortgaged exclusive of buildings
and perishable improvements 102500 00
5 Value of buildings mortgaged insured for 85
70000 as collateral 49500 00
6 Total value of said mortgaged premises car
ried inside 152000 XI
7 Amounts of other loans
8 Stocks and bonds
11 Cash in companys principal office 9042 40
12 Cash belonging to the company deposited in bank 20856 29
Total cash items
14 Interest due and accrued on stocks not included in market
value uncollected
15 Interest due and accrued on collateral loans and uncollected
368850 X
458400 00
30077 60
4532 50
505 58comptrollergenerals report
187
16
Cash in the hands of agents and in course of transmission
All other assets both real and personal viz rents due and
accrued 50251
Total assets of the company actual cash market value
IIILIABILITIES
Losses due and unpaid 28211 36
Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 28384 43
Losses resisted including interest costs and
other expenses thereon 3696 66
Total gross amount of claims for losses
Deduct reinsurance thereon
Net amount of unpaid losses
Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running one year or less from date of
policy509043 144
Unearned premiums fifty per cent 254521 57
Gross premiums without any deduction received
and receivable upon all unexpired fire risks
running more than one year from date of
policy441829 97
Unearned premiums pro rata 230700 13
98225 81
502 51
1166496 92
60292 45
1425 44
11
16
17
19
20
21
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 miscellaneous expenses
All other demands against the company absolute and contin
gent due and to become due admitted and contested viz
Total amount of all liabilities except capital stock scrip and
net surplus
Jointstock capital actually paid up in cash
Surplus beyond capital and all liabilities
IV INCOME DURING THE YEAR
On Fire Risks
Gross premiums and bills in course of collec
lection at close of last previous year as shown
by that years statement 95635 20
Deduct amount of same not collected 14375 63J
Net collected 81259 56f
Gross premiums on risks written and renewed
during the year 743052 29
Total 824311 85
Deduct premiums and bills in course of collec
tion at this date 101342 53
Entire premiums collected during the vear cash
notes 722909 32J
Deduct reinsurance and return premiums 90367 16
9
10
11
12
14
Net cash actually received for premiums carried out
Received for interest on bonds and mortgages
Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources
Income received from all other sources omitting increase if
any in value of securities viz rents 1621084
Aggregate amount of income actually received during the
year in cash
58867 01
491221 70
178 85
1400 00
20345 16
572012 72
300000 00
294484 19
632602 16
4402 92
28389 60
6210 84
071605 52188
COMPTROLLERGENERAL S REPORT
VEXPENDITURES DUBING Till YFAK
On Fire Risks
1 Gross amount actually paid fur losses includ
ing 4507777 losses occurring in previous
years 368972 84
2 Deduct all amounts actually received fur salvages
whether on losses of the last or of previous
years 703171 and all amounts actually
received for reinsurances in other companies
1587782 total deductions 12909 5
3 Net amount paid during the year for losses
4 Cash dividends actually paid stockholders amount or stock
holdersdividends declared during the year 3000000
6 Paid for commission 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 KOI 1890
Premiums
Losses
Taxes paid on premiums
356063 31
30093 124616 25 74
46810 51
14687 90895 25J 03f
663166 ISj
4076 3257 40 55 79 77
COMMERCIAL UNION FIRE NSURANCE CO OF LONDON ENG
1 Whole amount of capital stock12500000 00
2 Amount paid up in cash 1250000 00
1 Market value of real estate owned by the company i less the
amount of incumbrances thereon
815250 63
8 Stocks and bonds 1390900 60
11 Cash in the companys principal office 82 89
248680 66
12 Cash belonging to the company deposited m
bank
Total cash items
14 Interest due and accrued on stocks not included in market
value uncollected
15 Interest due and accrued on bank deposits
16 Cash in the hands of agents and in course of transmission
Balance at branch office
17 Bills receivable not matured taken for tire marine and in
land risks
All other assets both real and personal viz
rents due and accrued 6839 17
Due from other companies for reinsurance on
losses already paid 3 33
Total assets of the company actual cash market value
III LIABILITIES
1 Lasses due and unpaid
2 Gross losses in process of adjustment or in
suspense including all reported and sup I
posed losses I
3 Losses resisted including interest costs and
other expenses thereon
248763 55
8206 68
17 76
392219 74
23557 17
5170 06
6842 50
2890988 09
185016 71
11222 66
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
166242 37
8425 00COMPTROLLERGENERALS REPORT
882796 53
6 Net amount of unpaid losses
7 Gross premiums without any deductionie
ceived and receivable upon all unexpired fire
risks running one year or less from date of
Policy i 65 593 06
Unearned premiums fifty per cent
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running more than one year from date
of policy 1400169 29
I nearned premiums pro rata 749 219 54
11 Total unearned premiums as computed above
carried out
17 Due and accrued for salaries rentadvertising and for agency
and other miscellaneous expenses
189
187817 37
19 Due for
laneous expenses
commissions on premiums in course of collection
20
1632016 07
2533 15
58832 96
Total amount of all liabilities except capital stock scrip
and net surplus
IVINCOME DtTHIKG THE YEAH
199 55
1 Gross premiums and bills in course
of collection at close of last pre
vious year as shown by that
years statement
On Fire Risks On Marine and
Inland Risks
572520 92
572520 92
3 Net collected
4 Gross premiums on risks written
and renewed during the year 2666502 94
I Total 3039083 86
6 Deduct premiums and bills in
course of collection at this date 408480 05
7 Entire premiums collected during
a tleyear 2630603 si
8 Deduct reinsurance and return
premiums 458181 04
240406 21
240406 21
7296 86
233109 35
14977 94
218 131 41 2390554 18
9 Net cash actually received for pre
miums carried out 2172422 77
10 Received for interest on bonds
11 Received for interest bank deposits 2354 si
12 Income received from all other sources omittingincreaseif
any in value of securities viz rents 1213020 total 12130 20
14 Aggregate amount of income actually received during the
year in cash 2466464 19
V EXPENDITURES DURING THE YEAH
On Fire Risks On Marine and
Inland Risks
1 Gross amount actually paid for
losses including 23895163
losses occurring in previous
years 1615853 53
2 Deduct all amounts actually re
ceived for salvages whether on
losses of the last or of previous
years 2200237 and all
amounts actually received for
reinsurance in other companies
8728400 total deductions 91204 28
3 Net amount paid during the year
for losses 1524649 25
216359 15
18142 09
198217 001722866 31190
COMPTROLLERGENERAL 8 REPORT
6 Paid for commissions or brokerage 46971
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 124158 80
8 Paid for State national and local ta es in this and other States 54218 03
9 All other payments and expenditures 137508 53
Aggregate amountof actual expenditures during the year
in cash 2508462
BUSINESS N GEORGIA FOR 1890
Premiums
Losses
Taxes paid on premiums
33994
32995
339
CONTINENTAL FIRE INSURANCE CO OF NEW YORK
1 AYhole amount of capital stock SI000000
2 Amount paid up in cash 1000000
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 684251
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 165810
Interest due on all said bond and mortgage loans
interest accrued thereon 330875 total 3308
4 Value of lands mortgaged exclusive of buildings
and perishable improvements 225400 00
5 Value of buildings mortgaged insured for 212
67500 as collateral 241450 00
Total value of said mortgaged premises car
ried inside 466850 00
7 Amount of other loans 40000
S Stocks and bonds 3711066
11 Cash in the companys principal office 27451 12
12 Cash belonging to the company deposited in
bank 249548 83
Total cash items 276999
13 Gross premiums in course of collection 190014
14 Interest due and accrued on stocks not included in market
value uncollected
15 Interest due and accrued on collateral loans
17 Bills receivable not matured taken for tire marine and inland
risks
All other assets both real and personal viz rents due and
accrued 778760
45
12
114
00
00
00
00
28600
1381
107 155
7787
Total assets of the company actual cash market value 5217775
IIILIABILITIES
2 Gross losses in process of adjustment or in sus
00
mi
95
70
20
64
17
50
91
pense including all reported and supposed
losses
3 Losses resisted including interest costs and
other expenses thereon
Total gross amount of claims for losses
Deduct reinsurance thereon
158375 42
35335 00
193710 42
11126 16
4
5
6 Net amount of unpaid losses 182584
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired lire
risks running one year or lesr from date of
policy1482477 04
Unearned premiums fifty per cent 741238 52
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running more than one year from date
of policy 3569190 5
Unearned premiums pro rata 1729104 72
26comptrollergenerals report
191
11 lotal unearned premiums as computed above carried out 2470343 4
Principal unpaid on scrip or certificates of profits which have
been ordered redeemed 32335 00
15 Interest due and remaining unpaid or uncalled for 625J 96
16 Cash dividends to stockholders remaining unpaid 1309 00
19 All other demands against the company absolute and contin
gent 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 capital and all liabilities
53245 56
2746070 02
1000000 00
1471703 89
IV IXCiniE DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in course
of collection at close of last pre
vious 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
275138 49
275138 49
2424809 33
2699947 82
298569 87
7 Entire premiums collected during
the year cash 2401 377 95
8 Deduct reinsurance and return
premiums 206310 33
hi Marine and
Inland Risks
8918 04
8918 04
8918 04
8918 04
9 Net cash actually received for
premiums carried out 2195067 62 8918 042203985 66
10 Received tor interest on bonds and mortgages 9494 46
11 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources 188094 76
12 Income received from all other sources omitting increase if
any in value of securities viz rents 83787354 total 37873 54
14
Aggregate amount of income actually received during
the year in cash 2439 448 42
VEXPENSES DURING THE YEAR
1 Gross amount actually paid for
losses including 19033959
losses occurring in previous
years
2 Deduct all amounts actually re
ceived for salvages whether on
losses of the last or previous
years 730613 and all
amounts actually received fo
reinsurances in other compa
nies 4808056 total deduc
tions
On Fire Risks On Marino and
Inland Risks
1336293 99
6132 46
54817 13
569 56
3 Net amount paid during the year
n frr0SSVV 1281476 86 5502 901287039 70
4 Cash dividends actually paid stockholders amount or stock
holders dividends declared during the vear 140000 139440 50
5 hcrip or certificates of profits redeemed in cash and interest
paid to scnpholders 753 94
6 Paid for commissions or brokerage 438725 31192
COMPTROLLERGENERALS REPORT
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 251618 64
8 Paid for State national and local taxes in this and other States 48772 4
9 All other payments and expenditures 156630 74
Aggregate amount of actual expenditures during the year
in cash
BUSINESS iN GEORGIA FOR 1890
Premiums
Losses
Taxes paid on premiums
33981 32
29428 V
1847 28
294 28
CONNECTICUT FIRE INSURANCE CO OF HARTFORD CONN
1 Whole amount of capital stockS 1000000 00
2 Amount paid up in cash 1000000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 955725 00
5 Value of buildings mortgaged insured for 705
35000 as collateral 902200 00
87550 00
724000 00
6 Total value of said mortgaged prem
ises carried inside 1857926 00
7 Amount of other loans 4300 00
8 Stocks and bonds 1338641 00
11 Cash in the companys principal office 501 19
12 Cash belonging to the company deposited in bank 9288 33
Total cash items
13 Net premiums in course of collection not more than three
months due
93384 52
99817 47
Total assets of the company actual cash market value 2347692 99
IIILIABILITIES
2 Cross losses in process of adjustment or in sus
pense including all reported and supposed
67697 62
Losses resisted including interest costs and
other expenses thereon 12576 43
4 Total gross amount of claims for losses S0274 05
6 Netamountof unpaid losses 80 27405
7 Gross premiums without any deduction receiv
ed and receivable upon all unexpired fire
risks running one Year or less from date of
Policy 744558 90
Unearned premiums fifty per cent 372279 45
8 Gross premiums without any deduction receiv
ed and receivable upon all unexpired fire
risks running more than one vear from date
of Policy 687164 44
Unearned premiums pro rate 372884 53
11 Total unearned premiums as computed above
carried out 745 163 98
20 Total amount of all liabilities except capital stock scrip
and net surplus 825 438 03
21 Joint stock capital actually paid up in cash l OOooOO 00
23 Surplus beyond capital and all liabilities 522254 96comptrollergenerals report
193
IVINCOME DURING THE YEAE
On Fire Risks
1 Entire premiums collected during the year 1275442 56
2 Deduct reinsurance rebate abatement and re
turn premiums 205 911 52
9 Net cash actually received for premiums carried out 1069531 04
10 Received for interest on bonds and mortgages 3757454
11 Received for interest and dividends on stocks and bonds col
1 ateral loans and from all other sources 00 698 01
14 Aggregate amount of income actually received during the
year in cash 1167803 59
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses including
8528754 losses occurring in previous years 664420 16
3 Net amount paid during the year for losses 664420 16 664420 16
4 Cash dividends actually paid stockholders amount or stock
holders dividends declared during the year 80 000 00
6 Paid for commissions or brokerage 182 26 34
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 95 43 34
8 Paid for State national and local taxes in this and other States 24875 51
9 All other payments and expenditures 84325 51
Aggregate amount of actual expenditures during the year
in cash 131312 86
BUSINESS IN GEORGIA FOR 1890
Premiums
13734 80
Losses 16495 07
laxes paid on premiums 137 34
FIRE ASSOCIATION OF PHILADELPHIA PENN
1 Whole amount of capital stock 500000 00
2 Amount paid up in cash 500 000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 112 700 00
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 409 112 02
3 Interest due on all said bond and mortgage loans 439125
interest accrued thereon 2113468 total 25 525 93
4 Value of lands mortgaged exclusive of buildings
and perishable improvements 2170266 00
5 Value of buildings mortgaged insured for
1079925 as collateral 1522600 00
6 Total value of said mortgaged premises
carried inside 3692866 00
7 Amount of other loans 113 025 00
8 Stocks and bonds 2 634583 50
11 Cash in the companys principal office 8819 48
12 Cash belonging to the company deposited in
bank 103793 66
Total cash items 112 613 14
14 Interest due and accrued on stocks not included in market
value uncollected 19253 49
15 Interest due and accrued on collateral loans and uncollected l217 83
16 Cash in the hands of agents and in course of transmission 159722 76
All other assets both real and personal viz rents due and
accrued 11600 no 00
1
Total assets of the company actual cash market value 4587869 67194
comptrollergenerals report
IIILIABILITIES
Losses due and unpaid 74818 47
Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 59331 00
Loses resisted including interest cost and other
expenses thereon 24261 34
S
11
20
21
Total gross amount of claims for losses 15841i 81
Net amount of unpaid losses 15841i 81
Gross premiums without any deduction re
ceived and receivable upon all unexpired lire
risks running one year or less from date of
policy 1237268 00
Unearned premiums fifty per cent 618634 05
Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running more than one year from date
of policy 1104817 00
Unearned premiums pro rata 585145 21
Total unearned premiums as computed above
carried out 1203779 26
Total unearned premiums on perpetual de
posits 1830905 39
10
11
12
14
Total amount of all liabilities except capital stock scrip and
net surplus
Jointstock capital actually paid up in cash
Surplus beyond capital and all liabilities
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 135143 78
Net collected 135143 78
Gross premiums on risks written and renewed
during the year 1843604 36
Total 1978748 14
Deduct premiums and bills in course of collec
tion at this date 159722 76
3193101
500000
894768
46
00
21
Entire premiums collected during the year cash 1819025 38
Deduct reinsurance and return premiums 250953 31
Net cash actually received for premiums car
ried out 1568072 07
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 viz rents 264686 transfer
tees etc 390127 total
Aggregate amount of income actually received during
the year in cash
V EXPENDITURES DURING THE YEAR
One Fire Risks
rrossamount actually paid for losses i including
losses occurring in previous years 1062964 85
Deduct all amounts actually received for salvages
whether on losses of the last or of previous
years 1195219 and all amounts actually re
ceived for reinsurance in other companies
2688484 total deductions 38841 03
Net amount paid during the year for loss
1568072
83480
134832 70
1548 13
1792933 45
102412 821024123 82comptrollergenerals report
195

4 Cash dividends actually paid stockholders amount or stock
holders dividends declared during the year 200 000 00
6 Paid for commissions or brokerage 309o06 94
7 Paid for salaries fees and other charges of officers clerks
agents and all other emplovees 145 199 93
8 Paid for State national and local taxes in this and other States 57567 66
9 All other payments and expenditures 23 147 21
Aggregate amount of actual expenditures during the year
in cash 1759645 56
BUSINESS IX CtEOHGIA FOR 1890
Iremiuums
Losses
Taxes paid on premiums
24586 21
20906 89
245 86
GEORGIA HOME FIRE IXSUiAXCE CO OF COLUMBUS GA
1 Whole amount of capital stock 300 000 00
2 Amount paid up in cash 300oOO 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 93 700 00
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 219 444 74
7 Amount of other loans l2369 13
8 Stocks and bonds 49o780 20
12 Cash belonging to the company deposited in
bank 65067 26
Total cash items 65 067 6
16 Cash in the hands of agents and in course of transmission 20804 51
17 Bills receivable not matured taken for fire risks 7851 13
Total assets of the company actual cash market value 910022 97
IIILIABILITIES
4 Total gross amount of claims for losses 36817 53
5 Deduct reinsurance thereon 8025 00
6 Net amount of unpaid losses
Unearned premiums fifty per cent
Unearned premiums pro rata
83289 39
74712 77
28792 53
11 Total unearned premiums as computed above
carried out 153 qq2 ia
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested 154251 41
20
Total amount of all liabilities except capital stock scrip
and net surplus 341046 10
21 Jointstock capital actually paid up in cash 300 000 00
2 Surplus beyond capital and all liabilities 268976 87
IVINCOME DURING THE YEAB
I Gross premiums and lulls in course of collec
tion at close of last previous year as shown
by that years statement 19230 70
19230 70
Xet collected
Gross premiums on risks written and renewed
during the year 292 039 31
5 Total
Deduct premiums and bills in course of collec
tion at this date
7 Entire premiums collected during the year cash
v Deduct reinsurance and return premiums
311270 01
28655 64
282614 37
61659 28
9 Net cash actually received for premiums carried out 220 955 09
196 comptrollergenerals report
10 Received for interest on bonds and mortgages 108J2 55
11 Received for interest and dividends on stocks and bonds
collateral loans and from all other sources 24351 8
12 Income received from all other sources omitting increase it
any in value of securities 5168 53
14 Aggregate amount of income actually received during
the year in cash 261308 04
VEXPENDITURES DURING THE YEAR
1 Gross amount actually paid for losses including
losses occurring in previous years 157223 58
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years and all amounts actually re
ceived for reinsurances in other companies
total deductions 21996 40
Net amount paid during the year for losses 135228 no
4 Cash dividends actually paid stockholders amount or stock
holders dividends declared during the year 6000 00
6 Paid for commissions or brokerage 2974i 90
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 35626 14
5 Paid for State national and local taxes in this anil other
States rlr
9 All other payments and expenditures 3275
Wreate amount of actual expenditures during the
ain cash 237605 66
BUSINESS IN GEORGIA FOR 1800
S0441 00
Premiumsi 51295 00
LiOSSCS GQ1 L1
Taxes paid on premiums
GERMAN AMERICAN FIRE INSURANCE COMPANY OF NEW
YORK
1 Whole amount of capital stock JZI m
2 Amount paid up in cash 1000000 00
II ASSETS
8 Stocks and bondsy 5143175 00
11 Cash in the companys principal office
VI Cash belonging to the company deposited in
bank Jljll
Total cash items 173200 82
16 Cash in the hands of agents and in course of transmission 227971 00
Total assets of the company actual cash market value 5544346 91
IIILIABILITIES
1 Losses due and unpaid 3754
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
l08ses 165379 0
3 bosses resisted including interest costs and 1Qinnn
other expenses thereon lyji w
4 Total gross amount of claims for losses 2ltaoA m
5 Deduct reinsurance thereon 84 0J
6 Net amount of unpaid losses 200252 31comptrollergenerals report
197
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running one year or less from date of
policy 186632 50
I nearned premiums fifty per cent 028160 75
Fire risks running more than one year from date
f policy 2116908 OS
Unearned premiums pro rate 1109178 36
11 Total unearned premiums as computed above
carried out
10 All other demands against the company absolute and con
tingent due and to become due admitted and contested
20 Total amount of all liabilities except capital stock scrip and
net surplus
2037339 11
54564 37
21 Jointstock capital actually paid up in cash
23 Surplus beyond capital and all liabilities
2292155 79
1000000 00
2252191 12
IV NCOMB DURING THE YEAH
1 Iross premiums and bills in course of collection
at close of last previous year as shown
that years statement
On Fire Risks
100021 57
190621 57
Net collected
4 ross premiums on risks written and renewed
during the year 2987 144 70
5 Total
0 Deduct premiums and bills in course of collec
tion at this date
3177766 27
183121 31
7 Entire premiums collected during the year cash 2994645 96
S Deduct reinsurance and return premiums 564284 31
0 Net cash actuallv received for premiums car
ried out 2430361 65
11 Received lor interest and dividends on stocks and bonds col
lateral loans and from all other sources
14 Aggregate amount of income actuallv received daring the year
in cash
vEXPENDITURES DURING THE VEAK
On Fire Risks
1 xross amount actually paid tor losses including
19809609 losses occurring in previous years 1638200 05
2 I educt all amounts actually received for salvages
whether on losses of the last or of previous
years 81017162 and all amounts actually
received for reinsurances in other companies
20197100 total deductions 212 L42 62
2430361 05
210114 75
2040 476 40
Net amount paid during the year for losses 1420058 03
4 Cash dividends actually paid stockholders amount or stock
holders dividends declared during the year
0 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 oilier
States
0 All other payments and expenditures
Aggregate amount of actual expenditures during the year
in cash
Premiums
Losses
Taxes paid on premiums
BUSINESS IX GEORGIA FOR 1890
4420058 03
200000 00
307152 05
192075 44
61808 50
245017 10
2522 Ill 72
32002 00
14340 SO
320 02198
comptrollergenerals report
11
12
GERMANIA FIRE INSURANCE CO OF NEW YORK
Whole amount of capital stock1000000
Amount paid up in cash 1000000
IIASSETS
Market value of real estate owned by the company less the
amount of incumbrances thereon
Loans on bond and mortgage duly recorded and being iirst
liens on the fee simple
Interest due on all said bond and mortgage loans S
interest accrued thereon 264625 total
Stocks and bonds
Cash in the companys principal office 15194 95
Cash belonging to the company deposited in
bank 74946 97
580000
120500
2646
1998631
Total cash items
90141
16 Cash in the hands of agents and in course of transmission J 159684
Unpaid premiums payable direct to home office
All other assets both real and personal viz
rents due and accrued
Cash in the hands of department managers
2358 33
Total assets of the company actual cash market value
IIILIABILITIES
Losses due and unpaid
Gross losses in process of adjustment or in sus
pense including all reported and supposed
Losses resisted including interest costs and
other expenses thereon
99897 27
61335 35
22921 77
Total gross amount of claims for losses
Deduct reinsurance thereon
184156 39
275 57
Net amount of unpaid losses
Gross premiums without any deduction receiv
ed and receivable upon all unexpired tire risks
running one year or less from date of
policy771424 54
Unearned premium fifty per cent
Iross premiums without any deduction receiv
ed and receivable upon all unexpired fire
risks running more than one year from date
of policy1177392 87
Unearned premiums pro rata 64562
85712 27
40
8247
2965136
00
III
oo
111
25
92
34
09
si
lit
151780
11 Total unearned premiums as computed above
carried out
19 All other demands against the company absolute and contin
gent 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 capital and all liabilities
IV INCOME DURING THE VKAK
I Gross premiums and bills in course of collection
at close of last previous year as shown by
that years statement 10632 98
3 Net collected 10 632 98
4 Gross premiums on risks written and renewed
during the year 1552618 10
5 Total 1563251 08
1031339
23952
1207073
1000000
758063
65
14
00
54COMPTROLLERGENERALS REPORT 199
6 Deduct premiums and bills in course of collec
tion at this date 8247 09
7 Entire premiums collected during the year cash 1555003 99
8 Deduct reinsurance and return premiums 367631 11
9 Net cash actually received or premiums carried out 1187372 88
10 Received for interest on bfonds and mortgages 4411 47
11 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources 106272 11
14 Aggregate amount of income actually received during
the year in cash1 1298056 46
VEXPENDITURES DUEING THE YEAK
On Fire Risks
1 Gross amount actually paid for losses including
5132904 losses occurring in previous years 682233 40
2 Deduct all amounts actually received for salvages
whether on losses of the last or of previous
years 392336 and all amounts actually re
ceived for reinsurance in other companies
7044713 total deductions 74370 49
3 Net amount paid during the year for losses 607802 91
4 ash dividends actually paid stockholders amount or stock
holders dividends declared during the year 100000 00
0 Paid for commissions or brokerage 166850 81
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 86495 01
8 Paid for State National and local taxes in this and other States 28613 69
9 All other payments and expenditures 158867 93
Aggregate amount of actual expenditures during the year
in cash 1148690 35
BUSINESS IN GEORGIA FOR 1890
Premiums 28533 02
Dosses 13752 87
Taxes paid on premiums 285 33
GIRARD FIRE INSURANCE CO OF PHILADELPHIA PENN
1 Whole amount of capital stock 300000 00
2 Amount paid up in cash 300000 00
II ASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 296000 00
2 Loans onbond and mortgage duly recorded and being first
liens on the fee simple 678033 33
3 Interest due on all said bond and mortgage loans 90050 in
terest accrued thereon 1232516 total 13225 66
4 Value of lands mortgaged inclusive of buildings and perisha
ble improvements 2074789 00
5 Value of buildings mortgaged insured for 361
67500 as collateral
5 Total value of said mortgaged premises car
ried inside 2074789 00
7 Amount of other loans 15500 00
8 Stocks and bonds 361421 67
11 Cash in the companys principal office 12500 58
12 Cash belonging to the company deposited in
bank 21752 93
Total cash items 34253 51
14 Interest due and accrued on stocks not included in market
value uncollected 1037 50200
comptrollergenerals report
L5 Interest due and accrued on collateral loans and uncollected
Hi Cash in the hands of agents and in course of transmission
17 Bills receivable not matured taken for tire marine and inland
risks
All other assets both real and personal viz
rents due and accrued 1486 61
Amount deposited for perpetual insurance on
companys buildings 1665 00
Total assets of the company actual cash market value
IIILIABILITIES
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses
Losses resisted including interest costs and
other expenses thereon
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
259 10
75346 37
4669 85
3151 il
1482898 60
24002 33
3891 43
27893 7i
750 00
6 Net amount of unpaid losses 2714 76
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired tire
risks running one year or less from date of
policy 23279 3
Unearned premiums fifty per cent 116399 67
8 iross premiums without any deduction received
and receivable upon all unexpired fire risks
running more than one year from date of
policy 348442 29
Unearned premiums pro rata 188939 27
11 Total unearned premiums as computed above carried out i 305338 94
12 Net premium reserve and all other liabilities except capital
under the life insurance or any other special department
perpetual 90 percent reserved 258595 82
17 Due and accrued for salaries rent advertising and for agency
and other miscellaneous expenses 2374 3
19 All other demands against the company absolute and contin
gent due and to become due admitted and contested 31886 50
20 Total amount of all liabilities except capital stock scrip
and net surplus 625339 41
21 Jointstock capital actually paid up in cash 300000 00
23 Surplus beyond capital and all liabilities 557559 1
IVINCOME DURING THE YEAR
On Fin
I tross premiums and bills in course of collection
at close of last previous year as shown by that
Risks
vears statement
37656 80
Net collected 37656 80
iross premiums on risks written and renewed
during the year 462033 06
Total 499004 86
Deduct premiums and bills in course of collec
tion at this date 75340 37
Entire premiums collected during the year 42434S 49
Deduct reinsurance and return premiums 50083 63
Net cash actually received for premiums carried out I
Received for interest on bonds and mortgages
Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources
12 Income received from all other sources omitting increase if
any in value of securities viz rents 890115 total
14 Aggregate amount of income actually received during
the year in cash
9
10
11
374264 86
35137 31
21328 07
8111 15
439631 99comptrollergeneeals report
201
VEXPENDITURES DURING THE YEAR
Gross amount actually paid for losses includ
ing 2479293 losses occurring in previous
years
Deduct all amounts actually received for sal
vages whether on losses of the last or of pre
vious years107926and all amounts actually
received for reinsurances in other compa
nies 739405 total deductions
225140 66
8473 31
Xet amount paid during the year for losses 210067 35 210067 35
ash dividends actually paid stockholders amount or stock
holders dividends declared during the year 72000 00
Paid for commissions or brokerage 08534 34
Paid for salaries fees and other charges of officers clerks
agents and all other employees 47360 55
Paid for State national and local taxes in this and other States 14294 82
All other payments and expenditures 26288 13
Aggi in ns egate amount of actual expenditures during the yeai
BUSINESS IX GEORGIA FOR 1890
Losses
445145 19
4901 37
399 01
Taxes paid on premiums 49 01
GLENS FALLS ETRE INSURANCE CO OF GLENS FALLS NEW YORK

1 Whole amount of capital stock
2 Amount paid up in cash
200000 00
200000 00
1 Market value of real estate owned by the company less the
amount of incumbrances thereon
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple
i Interest due on all said bond and mortgage loans 161070
interest accrued thereon 139194 total
7 Amount of other loans
8 Stocks and bonds
11 Cash in companys principal office 3643 29
Total 150412 40
Total cash items
14 Interest due and accrued on stocks not included in market
value uncollected
15 Interest due and accrued on collateral loans and uncolleeted
10 Cash in the hands of agents and in course of transmission
17 Bills receivable not matured taken for fire risks
30239 00
643150 37
3002 04
3000 00
904960 00
154055 75
1460 00
525 00
52660 40
250 00
Total
Less deduction on item No 10
793303 22
1533 14
Total assets of the company actual cash market value
IIILIABILITIES
1 Losses due and unpaid 12012 40
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 10996 00
3 Losses resisted including interest costs and
other expenses thereon 3310 00
4 Total gross amount of claims for losses 20918 40
Deduct reinsurance thereon 3133 01
6 Xet amount of unpaid losses
1
1791770 08
23784 80202
comptrollergenerals report
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
iisks running one year or less from date of
policy 264158 00
Unearned premiums fifty per cent 132078 94
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running more than one year from date
of policy785730 94
Unearned premiums pro rata 418907 98
11 Total unearned premiums as computed above carried out l
17 Due and accrued for salaries
19 All other demands against the company absolute and con
tingent due and to become due admitted and con
tested
550980 92
0050 00
7898 98
20
21
23
Total amount of all liabilities except capital stock scrip
and net surplus
Jointstock capital actually paid up in cash
Surplus beyond capital and all liabilities
IVINCOME DURING THE VIM
On Fire Risks
588720 70
200000 00
1003040 32
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
Net collected
Gross premiums on risks written and renewed
during the year
Total 674426 91
Deduct premiums and bills in course of collec
tion at this date 52660 40
621766 51
108320 70
49450 22
306 57
49143 65
625283 26
9
10
11
12
14
Entire premiums collected during the year cash
Deduct reinsurance and return premiums
Xet cash actually received for premiums carried out
Received for interest on bonds and mortgages
Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources
Income received from all other sources omitting increase if
any in value of securities viz rents 26700 total
Aggregate amount of income actually received during the
year in cash
513445 81
38643 89
4509 58
207 00
598350 2S
EXPENDITURES DURING
Gross amount actually paid for losses including
2385280 losses occuring in previous years
Deduct all amounts actually received for sal
vages whether on losses of the last or of pre
vious years 04973 and all amounts actually
received for reinsurances in other companies
1783620 total deductions
YKAK
On Fire Risks
275521 13
18485 93
Net amount paid during the year for losses
Cash dividends actually paid stockholders amount or stock
holders dividends declared dining the year
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
257035 20
20000 00
101185 14
47200 05
11045 64
30405 20
473597 29comptrollergenerals report
203
GREENWICH FIRE INSURANCE COMPANY OF NEW YORK
1 Whole amount of capital stock
2 Amount paid up in cash
200000 00
200000 00
1 Market value of real estate owned by the company less the
amounj of incumbrances thereon 170000 00
2 Loans 6n bond and mortgage duly recorded and being first
liens on fee simple 18100 00
3 Interest due on all said bond and mortgage loans 180 total 180 00
4 Value of lands mortgaged exclusive of buildings
and perishable improvements 38500
5 Value of buildings mortgaged insured for 18500
as collateral 20000
6 Total value of said mortgaged premises carried
inside 53500
7 Amount of other loans
8 Stocks and bonds
11 Cash in the companys principal office 2577 11
12 Cash belonging to the company deposited in
bank 04064 41
83357 01
077315 00
Total cash items
15 Interest due and accrued on collateral loans and uncollected
16 Cash in hands of agents and in course of transmission
17 Bills receivable not matured taken for fire marine and inland
risks
Due from other companies for reinsurance on losses al
ready paid
67541 52
1174 49
116841 38
3277 67
1920 17
Total assets of the company actual cash market value
IIILIABILITIES
1 Losses due and unpaid 13500 00
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 187664 21
Losses resisted including interest costs and
other expenses thereon 10578 30
1439796 84
211742 51
19084 53
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
i Net amount of unpaid losses
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running one year or less from date of
policy 504534 57
Unearned premiums fifty per cent 252267 28
8 dross premiums without anydeduction receiv
ed and receivable upon all unexpired fire risks
running more than one vear from date of
policy 653004 65
Unearned premiums pro rata
9 Gross premiums without any deductions includ
ing both cash and bills received and receiv
able upon all unexpired inland navigation
risks 63198 62
Unearned premiums fifty per cent
192657 98
359459 Oil
31599 31
11 Total unearned premiums as computed above
carried out
19 All other demands against the company abso
lute and contingent due and to become due
admitted and contested
20 Total amount of all liabilities except capital
stock scrip and net surplus
643325 68
29000 00
864983 66
204
comptrollergenerals report
21 Jointstock capital actually paid up in cash
1 Surplus beyond capital and all liabilities
200000 i
3748i is
IVINCOME DURING THE VEAR
On Marine and
OnFireRisks Inland Risks
1 Gross premiums and bills in course
of collection at close of last
previous year as shown by that
years statement 108879 58
2 Deduct amount of same not col
lected 4402 85
12115 30
3887 84
3 Xet collected
4 Gross premiums on risks writtei
and renewed during the vear
Total
6 Deduct premiums and bills in
course of collection at this date
Entire premiums collected during
the year cash 822817
8 Deduct reinsurance and return
premiums 76 332
104476 7 8227 41
828655 42 209576 58
933132 15 217804 04
110314 82 9276 56
208527 48
10518 37
9 Xet cash actually received for pre
miums carried out
746484 98 197929 11
10 Received for interest on bonds and mortgages
11 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources
12 Income received from all other sources omitting increase
it any in value of securities
14 Aggregate amount of income actually received during the year
in cash
VEXPENDITURES DURING THE YEARS
On Marine and
On Fire Risks inland Risks
1 Gross amount actually paid for
losses including 13571128
losses occurring in previous
years
2 Deduct all amounts actually re
ceived for salvages whether on
losses of the last or of previous
years24000 83 and all amounts
actually received for reinsur
ances in other companies 105
96278 total deductions
044414 09
1119 00
42444 68
18514 04
1006492 71
602471 36 15004 25
117083 40
11080 21
3 Xet amount paid during the year
fr losses 484487 00 138063 04
4 ash dividends actually paid stockholders amount or stock
holders dividends declared during theyear
Paid for commissions or brokerage
7 Raid for salaries fees and other charges of officers clerks
agents and all other employees
8 Raid for State national and local taxes in this and other
States
it All other payments and expenditures
Aggregate amount of actual expenditures during the year in
cash
622551 00
20000 00
230666 45
58551 40
9226 25
54013 80
0051 IDS 00COMPTROLLERGENERALS REPORT
205
GUARDIAN LIFE AND FIRE INSURANCE CO OF LONDON
ENGLAND
Whole amount of capital stock
Amount paid up in cash
10000000
5000000
8
12
14
16
IIASSETS
Loans on bond and mortgage duly recorded and being first
liens on the fee simple
Interest due on all said bond and mortgage loans
interest accrued thereon 66125 total
Value of lands mortgaged exclusive of build
ings and perishable improvements 101000 00
Value of buildings mortgaged insured for
59000 as collateral 64000 00
Total value of said mortgaged premises carried
inside 165000 00
Stocks and bonds
Cash belonging to the company deposited in bank 61107 45
Total cash items
Interest due and accrued on stocks not included in market
value uncollected
Cash in the hands of agents and in course of transmission
All other assets both real and personal viz rents due and
accrued 56667
Total assets of the company actual cash market value
IIILIABILITIES
71001
661
00
00
in
1325500
61107
12020
51164
00
45
84
55
566 67
1521020 76
Losses due and unpaid
Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses
Losses resisted including interest costs and
other expenses thereon
33966 42
31065 48
1500 00
66521 90
11
17
19
20
23
Total gross amount of claims for losses
Net amount of unpaid losses 66521 90
Gross premiums without any deduction received
and receivable upon all unexpired fire risks
running one year or less from date of
policy 586287 02
Unearned premiums fifty per cent 29314 51
Gross premiums without any deduction received
and receivable upon all unexpired fire risks
running more than one year from date of
policy 683687 57
Unearned premiums pro rata 382713 47
Total unearned premiums as computed above carried out 675856
Due and accrued for salaries rent advertising and for agency
and other miscellaneous expenses 3624
All other demands against the company absolute and contin
gent due and to become due admitted and contested 10666
98
09
24
Total amount of all liabilities except capital stock scrip
and net surplus 756669 21
Surplus beyond capital and all liabilities 764351 55
IVINCOME DURING THE YEAH
On Fire Risks
Gross premiums and bills in course of collection
at close of last previous year as shown by
that years statement 54440 17
Deductamount of same not collected 215 00
Net collected
54225 17206
comptrollergenerals report
4 irons premiums on risks written and renewed
during the year
993021 04
5 Total 1047248 21
6 Deduct premiums and bills in course of collec
tion at this date 61908 68
7 Entire premiums collected during the year 985339 53
8 Deduct reinsurance and return premiums 142046 18
9 Net cash actually received for premiums carried out
10 Received for interest on mortgages
11 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources
12 Income received from all other sources omitting increase if
any in value of securities viz rents 2150 permanent
investment 18000 total
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
4008647 losses occurring in previous years 498466 48
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of pre
vious years S414707 and all amounts
actually received for reinsurances in other
companies 874038 total deductions 12887 45
843293 35
3150 00
2S940 14
20150 00
895533 49
Net amount 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
vear in cash
BUSINESS IX GEORGIA FOR 1890
Premiums
bosses
Taxes paid on premiums
485579 03
176741 60
96036 23
23791 89
84671 09
866819 84
15687 V
13935 32
151 87
HAMBURGBREMEX
FIRE INSURANCE COMPANY OF
BURG GERMANY
ham
1 Whole amount of capital stocks 1500000 00
2 Amount paid up in cash 300000 01
2 Loans on bond and mortgage i duly recorded and being flrst
liens on the fee simple 9000 00
3 Interest due on all said bond and mortgage loans
interest accrued thereon 16875 total 168 75
4 Value of lands mortgaged exclusive of buildings
and perishable improvements 30000 00
Value of buildings mortgaged I insured for
2300000 as collateral 50000 00
Total value of said mortgaged premises
carried inside 80000 00
8 Stocks and bonds 107930 00
12 Cash belonging to the company deposited in
bank 53764 77
Total cash items 53764 77comptrollergenerals report
207
13 Amount of premium notes upon which policies have been
issued
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 500 00
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 33585 00
3 Losses resisted including interest costs and
other expenses thereon 29400 00
5486 61
76398 64
1152580 02
4
5
Total gross amount of claims for losses
Deduct reinsurance thereon
63485 00
230 00
6 Net amount of unpaid losses
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running one year or less from date of
policy 762044 32
Unearned premiums fifty per cent
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running more than one vear from date
of policy 558412 16
Unearned premiums pro rata
11 Total unearned premiums as computed above carried out
19 All other demands against the company absolute and contin
gent due and to become due admitted and contested
20 Total amount of all liabilities except capital stock scrip
and net surplus
23 Surplus beyond capital and all liabilities
TVINCOME DURING THE YEAH
On Fire Risks
63255 00
381022 h
306546 08
687568 24
14650 51
765473 75
387100 27
1 Gross premiums and bills in course of collection
at close of last previous year as shown by
that years statement
82576 85
82576 85
3 Net collected
4 Gross premiums on risks written and renewed
duringthe year 1101305 03
5 Total
6 Deduct premiums and bil
tion at this date
in course of collec
1273881 88
81885 25
7 Entire premiums collected during the year cash 1191996 63
8 Deduct reinsurance and return premiums 242577 02
9 Net cash actually received lor premiums carried
out
10 Received for interest on bonds and mortgages
11 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources
14 Aggregate amount of income actually received during
the vearin cash
149419 61
900 00
41358 68
991678 29
VEXPENDITURES DURING THE YEA
On Fire Risks
1 Gross amount actually paid for losses including
5053537 losses occurring in previous years 689472 14208
COMPTROLLERGENERAL H REPORT
Deduct all amounts actually received tor salvages
whether on losses of the last or of previous
years 445449 and all amounts actually re
ceived tor reinsurances in other companies
2793101 total deductions
2385 511
3 Net amount paid during the year for losses
6 Paid for commissions or brokerage
7 Paid 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 Stales
9 All other payments and expenditures total
Aggregate amount of actual expenditures during the year
in cash
667086
L62523
82122
23114
09700
64
16
10
3
74
BUSINESS IN GEORGIA FOB 1890
Premiums
Losses
Taxes paid on premiums
HANOVER FIRE INSURANCE CO OF NEW YORI
1 Whole amount of capital stock
2 Amount paid up in cash
IIASSETS
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
4 Value of lands mortgaged exclusive of buildings
and perishable improvements 81500 00
5 Value of buildings mortgaged insured for 81
000 as collateral 103000 00
0 Total value of said mortgaged premises car
ried inside 184600 00
7 Amount of other loans
8 Stocks and bonds
11 Cash in the companys principal office 34740 40
12 Cash belonging to the company deposited in bank 76714 16
Total cash items
14 Interest due and accrued on stocks not included in market
value uncollected
15 Interest due and accrued on collateral loans and uncollected
li Cash in the hands of agents and in course of transmission
Due from other companies for reinsurance on losses al
ready paid
Total assets of the company actual cash market value
IIILIABILITIES
1 Losses due and unpaid 68832 25
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 50194 78
3 Losses resisted including interest costs and
other expenses thereon 9022 70
4 Total gross amount of claims for losses 124049 79
5 Deduct reinsurance thereon 8440 12
994547
28959
13113
289
100000
100000
88000
60
01
00
00
00
lit
1750
2218890
HI
00
111474 56
9732
8
125540
50
75
92
4071 74
2559823 47
i Net amount of unpaid losses
7 Cross premiums without any deduction re
ceived and receivable upon all unexpired lire
risks running one year or less from date of
policy858639 18
Unearned premiums fifty percent 429319 59
115003 07compteolleegenebals eepoet
209
Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running more than one year from date
of policy 905339 29
Unearned premiums pro rata
460707 04
i I Total unearned premiums as computed above carried out
19 All other demands against the company absolute and contin
gent 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
2 Surplus beyond capital and 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 149464 85
2 Deduct amount of same not collected 10511 03
3 Net collected 138953 82
4 Gross premiums on risks written and renewed
during the year 1364008 39
890026 63
25258 45
1030888 75
1000000 00
528934 72
5 Total 1502962 21
6 Deduct premiums and bills in course of collec
tion at this date 138758 20
7 Entire premiums collected during the year 1364204 01
8 Deduct reinsurance and return premiums 187827 38
9 Net cash actually received for premiums car
ried out 1176376 63
10 Received for interest on bonds and mortgages
11 Received for interest and dividends on stocks and bonds col
lateral 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
Gross amount actually paid for losses includ
1176376 63
4335 00
91287 32
1271998 95
ing 10454637 losses occurring in previous
years
Deduct all amounts actually received for salva
ges l whether on losses of the last or of pre
vious years 8220778 and all amounts
actually received for reinsurances in other
companies 4901033 total deductions
706780 28
51MS 11
Net amount paid during the year for losses
4 Cash dividends actually paid stockholders
amount or stockholders dividends declared
during the year
ij Raid for commissions or brokerage
7 Raid for salaries fees and other charges of officers clerks
agents and all other employees
s Raid for State national and local taxes in this and other States
All other payments and expenditures
Aggregate amount of actual expenditures during the year
iu cash
54962 17 654962 17
100000 00
231253 25
135006 65
26795 02
103953 44
BUSINESS IN GEORGIA FOR 1890
Premiums
Losses
Taxes paid on premiums
14
1251971
14225 40
7099 35
142 25210
comptrollergenerals report
HARTFORD FIRE INSURANCE CO OF HARTFORD CONN
Whole amount of capital stock
Amount paid up in rash
IIASSETS
Market value of real estate owned by the company less
the amount of incumbranees thereon
Loans on bond and mortgage duly recorded and being first
liens on the fee simple
Interest due and accrued on all said bond and mortgage
loans
Value of lands mortgaged exclusive of build
ings and perishable improvements 1250000 00
Value of buildings mortgaged insured for
86422300 as collateral 1435175 00
000CKKt 00
1250001 on
603675 60
113514 17
20706 62
8
II
12
15
li
Total value of said mortgaged premises
carried inside 2685175 00
Amount of other loans
Stocks and bonds
Cash in the companys principal office 6622 79
Cash belonging to the company deposited in
bank 558533 43
Total cash items
Interest due and accrued on collateral loans and bank de
posits
Gross premiums in due course of collection
Due from other companies for reinsurance on losses
already paid
30000 00
320534 00
505151 22
1101 07
448028 97
18108 34
Total assets of the company actual cash market value 0142454 40
IIILIABILITIES
Losses due and unpaid
Gross losses in process of adjustment or in sus
pense including all reported and supposed
Losses resisted including interest costs and
other expenses thereon
70353 15
105024 47
26177 51
LI
10
20
21
2
Total gross amount of claim for losses 201555 13
Net amount of unpaid losses
Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running one year or less from date
of policy 1861091 07
Unearned premiums fifty per cent 030545 5
Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running more than one vear from date of
policy 2369319 01
Unearned premiums pro rata 1266775 08
Total unearned premiums as computed above carried out
All other demands against the company absolute and contin
gent due and to become due admitted and contested
201555 13
2197320 01
37500 00
Total amount of all liabilities except capital stock scrip
and net surplus
Jointstock capital actually paid up in cash
Surplus beyond capital and all liabilities
IVINCOME DURING THE YEAR
On Fire Risks
Gross premiums received in cash without deduc
tion 3262324 XI
2436375 74
1250000 00
2456078 75comptrollergenerals report 211
2 Deduct reinsurance rebate abatement and re
turn premiums 440985 18
9 Net cash actually received for premiums carried
out 2821338 822821338 82
10 Received for interest on bonds and mortgages 64555 64
11 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources 156233 51
12 Income received from all other sources omitting increase if
any in value of securities 17 405 56
14 Aggregate amount of income actually received during
the year in cash 305953 5
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses including
19611100 losses occurring in previous
years 1 757 550 37
2 Deduct all amounts actually received for salvages
whether on losses of the last or of previous
years and all amounts actually received for
reinsurance in other companies 13318022
total deductions 133 igo 22
3 Net amount paid during the year for losses 1624370 151624 370 15
4 Cash dividends actually paid stockholders amount or stock
holders dividends declared during the vear 250 000 00
6 Paid for commissions or brokerage 459 774 4
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 199143 89
8 Paid for State national and local taxes in this and other
States 35 gojj
9 All other payments and expenditures 215430 47
Aggregate amount of actual expenditures during the year
lncash 2804554 41
BUSINESS IN GEORGIA FOR 1890
Premiums m a
loss OOjufaH 8
r 19577 78
laxes paid on premiums fiQi
HIBERNIA FIRE INSURANCE CO OF NEW ORLEANS LA
1 Whole amount of capital stock 400 000 00
2 Amount paid up in cash 40oo00 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbraiices thereon 150 300 00
2 Loans on bond and mortgage duly recorded and being first
hens on the fee simple 50 igg o
3 Interest due on all said bond and mortgage loans 219266
interest accrued thereon 232374 total 4515 74
5 Value of buildings mortgaged insured for
8398000 as collateral
6 Total value of said mortgaged premises
carried inside 213200 00
7 Amount of other loans 16 600 0
8 Stocks and bonds 146 580 00
11 Cash in companys principal office 401 40
12 Cash belonging to the company deposited in
bank 16786 99
Total cash items 17 jqq on
13 Amount of premiums for collections upon which policies have
been issued 13 863 24
15 Interest due and accrued on collateral loans and uncoliected 168 27212
comptrollergenerals report
10 Cash in the bands of agents and in course of transmission
17 Bills receivable not matured taken for fire marine and inland
risks
Due from other companies for reinsurance on losses
already paid
Total assets of the company actual cash market value
IIILIABILITIES
33570 38
Ill00
678
33803
15
63
15
4li0185 90
1 Losses adjusted and unpaid
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses
3 Losses resisted including interest costs and
other expenses thereon
20765 00
7075 64
Total gross amount of claims for losses
Deduct reinsurance thereon
61411 02
5627 50
0 Xet amount of unpaid losses
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running one year or less from date of
policy 15073 12
Unearned premiums rifty per cent
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired lire
risks running more than one vear from date
of policy 8390 00
Unearned premiums pro rata
11 Total unearned premiums as computed above
carried out
16 Cash dividends to stockholders remaining un
paid
20 Total amount of all liabilities except capital
stock scrip and net surplus
21 Jointstock capital actually paid up in cash
IVINCOME DURING THE VEAR
55783 52
76536 56
4195 40
SO 731
433
96
Oil
136948
400000
48
00
1 Gross premiums and bills in course
of collection at close of last pre
vious year as shown by that
years statement
3 Set collected
4 Gross premiums on risks written
and renewed during the year
On Fire Risks On Marine and
Inland Risks
50488 63
total
6 Deduct premiums and bills in
course of collection at this date
7 Entire premiums collected during
the year cash
8 Deduct reinsurance and return
premiums
50488 63
339453 29
380041 92
34232 S2
355700 III
155027 54
716 03
710 03
9453 02
10169 05
609 20
9559 85
1541 75
200081 56
8018 10
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 col
lateral loans and from all other sources
12 Income received from all other sources omitting increase
if any in value of securities
208000
1722
70S5
0056
66
88
00
36
14
Aggregate amount of income actually received luring
the year in cash 223563
oocomptrollergenerals report
213
VEXPENDITURES DURING THE YEAR
On Marine and
On Fire Risks Inland Risks
1 fross amount actually paid for
losses including 46441277
losses occurring in previous
years 288700 51 4722 36
2 Deduct all amounts actually re
ceived for salvages whether on
losses of the last or of previous
years and all amounts actually
received for reinsurances in
other companies total deduc
tions 1352104 794 94
3 Net amount paid during the year
for losses 275179 47 3927 42
4 Cash dividends actually paid stockholders amount or stock
holders 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 1890
Premiums
Losses
Taxes paid on premiums
27910i 89
70 00
6413 06
10055 45
27920 49
7403 93
33096i 82
33312 87
30680 59
333 12
HOME FIRE INSURANCE COMPANY OF NEW YORK
1 Whole amount of capital stock 3000000 00
2 Amount paid up in cash 3000J000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 1345325 80
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 754000 00
3 Interest due on all said bond and mortgage loans 87000 in
terest accrued thereon 1513278 total 16002 78
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 1254710 00
5 Value of buildings mortgaged insured for 529
27500 as collateral 821425 00
6 Total value of said mortgaged premises carried
inside 2076135 00
7 Amount of other loans 373300 00
S Stocks and bonds 5631874 55
12 Cash belonging to the company deposited in
bank 196357 19
Total cash items 196 357 19
14 Interest due and accrued on stocks not included in market
value
15 Interest due and accrued on collateral loans and uncolleeted
16 Gross premiums in course of collection
1S565 69
2469 83
574223 76
Total assets of the company actual cash market value
IIILIABILITIES
1 Losses due and unpaid 91581 65
2 Gross losses in process of adj ustment or in sus
pense including all reported and supposed
losses 542661 39
8931159 il214
comptrollergenerals report
3 Losses resisted including interest costs and
other expenses thereon 42269 11
4 Total gross amount of claims lor losses J7i512 15
5 Deduct reinsurance thereon and salvage claims 144521 66
i Net amount of unpaid losses 581987 49
Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running one year or less from elate of
policy 2624146 00
Unearned premiums fifty percent 1312073 00
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired tire
risks running more than one year from date
of policy 4646531 00
Unearned premiums 2375279 00
0 Gross premiums without any deductions in
cluding both casli and bills received and re
ceivable upon all unexpired inland navigation
risks 114103 00
Unearned premiumsfifty percent 57052 00
Gross premiums without any deduction re
ceived and receivable on all unexpired marine
risks 27559 IK
10
11
10
20
21
Total unearned premiums as computed above
Ktarried out 3771948 00
All other demands against the company absolute and contin
gent due and to become due admitted and contested 289475 36
Amount reserved for sinking fund 30210 98
Total amount of all liabilities except capital stock scrip and
net surplus 4623616 83
Jointstock capital actually paid up in cash 3000000 00
Surplus beyond capital and all liabilities 1307542 78
INCOME DURING THE YEAR
10
11
14
On Fire Risks On Marine and
Inland Risks
iross premiums and bills in course
of collection at close of last pre
vious year as shown by that
years statement 50700 il 32425 62
Deduct amount of same not col
lected 2025 97
Xet collected 595973 64 32425 02
iross premiums on risks written
and renewed during the year 5150015 59 200052 87
Total 5740SS0 2 2247S 49
Deduct premiums and bills in
course of collection at this date 565306 93 47396 88
Entire premiums collected during
the year cash 5181582 30 1S50S1 01
Deduct rebate abatement rein
surance and return premiums 1001349 95 27911 03
Net cash actually received for pre
miums carried out 4180252 55 157170 584337402 93
Received for interest on bonds and mortgages 40254 so
Received lor interest and dividends on stocks ami bonds col
lateral loans and from other sources 255435 71
Income received from all other sources omitting increase if
any in value of securities 87488 10
Aggregate amount of income actually received during the
vear in cash
4720581 ooCOMPTROLLEEGENEEALS BEPOET
215
EXPENDITURES DURING THE YEAR
On Fire Risks On Marine and
Inland Risks
110148 7
1 i ross amount actually paid for loss
es including 42929403 losses
occurring in previous years
2 Deduct all amounts actually re
ceived for salvages whether on
losses of the last or previous
years 1163770 and all
amounts actually received for re
insurances in other companies
25254154 total deductions
Net amount paid during the year
for losses
4 ash dividends actually paid stockholders amount of stock
holders dividends declared during the year 300000 00 300510 00
i Paid for commissions or brokerage 814207 91
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 413101 48
8 Paid for State national and local taxes in this and other States 72736 42
All other payments and expenditures 297648 31
263279 01
53360 25
899 63
285586 36 52460 622908329 08
Aggregate amount of actual expenditures during the year in
cash 4806594 10
BUSINESS IX GEORGIA FOR 1810
Premiums
I josses
Taxes paid on premiums
58585 28
39058 56
585 85
IMPERIAL FrRE INSURANCE CO OF LONDON ENGLAND
1 Whole amount of capital stock 8000000 00
2 Amount paid up in cash 3500000 00
1 Market value of real estate owned by the company less the
amount of incumbrances thereon
451634 70
s Stocks and bonds 941500 31
12 Cash belonging to the company deposited in
bank 53679 10
Total cash items
13 Gross premiums in course of collection
14 Interest due and accrued on stocks not included in market
value uncollected
17 Bills receivable not matured taken for fire risks
Due from other companies for reinsurance on losses already
paid
53679 10
155076 24
8488 62
163 37
6495 42
Total assets of the company actual cash market value 1617037 76
IIILIABILITIES
1 Losses due and unpaid
2 iross losses in process of adjustment or in sus
pense including all reported and supposed
losses
Losses resisted including interest costs and
other expenses thereon
26352 44
47216 88
24311 30
Total gross amount of claims for losses
Deduct reinsurance thereon
4
5
i Net amount of unpaid losses
7 Iross premiums without any deduction receiv
ed and receivable upon all unexpired fire risks
running one year or less from date of pol
icy 872580 06
Unearned premiums fifty per cent
97880 02
2491 78
95388 84
436360 02216
comptrollergenerals repokt
8 Gross premiums without any deduction receiv
ed and receivable upon all unexpired fire risks
running more than one year from date of pol
icy 601893 05
Unearned premiums prorata 330125 33
11 Total unearned premiums as computed above carriedout 766415
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested 26385 41
20 Total amount of all liabilities except capital stock scrip
and net surplus 888189 60
23 Surplus beyond all liabilities 728848 lt
IVINCOME DURING THB VEAK
On Fire Risks
1 Gross premiums and bills in course of collection
at close of last previous year as shown by
that years statement 167550 25
167550 2o
3 Net collected
4 Gross premiums on risks written and renewed
during the year 1320769 65
5 Total 1488319 90
G Deduct premiums and bills in course of collec
tion at this date 165820 72
7 Entire premiums collected during the vear cash 1322499 18
8 Deduct reinsurance and return premiums 234587 03
1087912 15
31070 83
10027 10
9 Net cash actually received for premiums carried out
11 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources
12 Income received from all other sources omitting increase it
any in value of securities
14 Aggregate amount of income actually received during the
year in cash 1135 910 14
VEXPENDITURES DURING THE YEA
On Fire Risks
1 iross amount actually paid for losses including
losses occurring in previous years 771847 87
2 Deduct all amounts actually received for salvages
whether on losses of the last or of previous
years and all amounts actually received
tor reinsurances in other companies total
deductions Ii741S 04
3 Net amount paid during the year for losses 704420 23
0 Paid for commission 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 ami expenditures
Aggregate amount of actual expenditures during the year
in cash
BUSINESS IN GEORGIA FOR 1S00
20302 57
114878 55
30100 liO
32009 07
1093543 01
142o 03
28398 10
142 85
Premiums
Losses
Taxes paid on premiums
INSURANCE COMPANY OF NORTH AMERICA PHILADELPHIA
PENNSYLVANIA
1 Whole amount of capital stock 3000 000 oo
2 Amount paid up in cash 3o00000 00comptrollergenerals report
217
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 329610 02
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 2368598 00
3 Interest due on all said bond and mortgage loans 2575214
total 25752 14
5 Value of buildings mortgaged insured for
620066200 as collateral 2075682 00
7 Amount of other loans 7436218 89
8 Stocks and bonds 4577008 00
12 Cash belonging to the company deposited in
bank total568090 90
Total cash items 568090 09
13 Premiums in course of collection 550583 05
17 Bills receivable not matured taken for marine risks 104385 05
Due from other companies for reinsurance on losses already
paid 71973 79
Total assets of the company actual cash market value 8731250 87
IIILIABILITIES
1 Losses du and unpaid 72706 00
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 359573 00
3 Losses resisted including interest costs and
other expenses thereon 20672 00
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
452951 00
145051 00
6 Net amount of unpaid losses
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running one year or less from date of
policy 1959899 82
Unearned Premiums fifty percent 979949 91
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running more than one vear from date
of policy 2311398 63
Unearned premiums pro rata 1179014 21
9 Gross premiums without any deductions in
eluding both cash and bills received and I
receivable upon all unexpired inland navi
gation risks 160436 72
Unearned premiums one hundred per j 160436 72
cent I
10 Gross premiums without any deduction re
ceived and receivable ou all unexpired ma
rine risks 1
Less amount reinsured 57940 76
307900 00
11 Total unearned premiums as computed above carried out 2261460 08
Amount reclaimable by the insured on perpetual fire insur
ance policies 743109 92
19 All other demands against the company absolute and contin
gent due and to become due admitted and contested 18997 81
20 Total amount of all liabilities except capital stock scrip
and net surplus 3331467 81
21 Jointstock capital actually paid up in cash 3000000 00
23 Surplus beyond capital and all liabilities 239978 06218
comptrollergenerals report
VINCOME DURING THE YEAR
On Fire Risks
On Marine and
Inland Risks
1 i ross premiums and bills in course
of collection at close of law pre
vious year as shown by that
years statement
Vet collected
4 Gross premiums on risks written
anil renewed during the year 2975322 16 1821571 51
339320 1 305473 08
339320 91 305473 08
Total 3314643 07 2127 044 59
6 Deduct premiums and bills in
course of collection at this date 368113 00 285855 10
7 Entire premiums collected
during the year cash 2946530 07 1841180 40
8 Deduct reinsurance and return
premiums 320490 37 471646 11
9 Net cash actually received for
premiums carried out 2617030 70 1300543 383086574
10 Received for interest on bonds and mortgages 13571
11 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources 232628
12 Tncome received from all other sources omitting increase if
any in value of securities 38437
14 Aggregate amount of income actually received during
the year in cash 4303355
VEXPENDITURES DURING THE YEAR
On Fire Risks On Marine and
Inland liisk
1 Gross amount actually paid for
losses 1433001 08 1858807 08
2 Deduct all amounts actually re
ceived for salvages whether on
losses of the last or of previous
years 14401153 and all
amounts actually received for re
insurances in other companies
45757781 total deductions 53267 20 548322 05
08
51
61
30
50
3 Net amount paid during the
year for losses 1370733 70 L310485 032690218
4 asli dividends actually paid stockholders amount or stock
holdersdividends declared during the year 450 000
6 Paid for commissions or brokerage 602172
7 Paid for salaries lees and other charges of officers clerks
agents and all other employees 210873
8 Paid for State national and local taxes in this and other States 114215
9 All other payments and expenditures 228150
82
00
24
01
84
Aggregate amount of actual expenditures during the year
lsh 4355031
18
BUSINESS IN GEORGIA FOR 1300
Premiums
bosses
Taxes paid on premiums
40938
13224
400
LANCASHIRE FIRE INSURANCE COMPANY OF M VCI1KSTK1
ENGLAND
1 Whole amount of capital stuck
2 Amount paid up in cash
64
12
38comptrollergenerals report
219
8
11
11
IIASSETS
Market value of real estate owned by the company less the
amount of incumbrances thereon
Stocks and bonds
Cash in the companys principal office 4020 67
Cash belonging to the company deposited in
bank 40042 09
240161 77
1442116 25
Total cash items
Bills receivable not matured taken for tire marine and inland
risks
44060 6
154334 27
Total asssets of the company actual cash market value 1880681 65
IIILIABILITIES
Losses due and unpaid 27689 24
Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 83443 95
Losses resisted including interest costs and
other expenses thereon 18676 55
Total gross amount of claims for losses 129809 74
Net amount of unpaid losses
Gross premiums without any deduction re
ceived and receivable upon all unexpired
tire risks running one vear or less from date
of policy 120156155
Unearned premiums fifty per cent 600780 78
Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy 678313 15
Unearned premiums pro rata 379482 02
129809 74
11 Total unearned premiums as computed above carried out
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested
20 Total amount of all liabilities except capital stock scrip
and net surplus
IVINCOME DURING THE VEAR
980263 40
14000 00
1124073 14
On Fire Risks
Gross premiums and bills incourse of collection
at close of last previous year as shown by
that vears statement
116162 31
116162 31
Net collected
Gross premiums on risks written and renewed
during the year 1772476 2
Total
Deduct premiums and bills in course of col
lection at this date
Kntire premiums collected during the year cash
Deduct reinsurance and return premiums
8
9 Net cash actually received for premiums carired
il
1888638 56
154334 27
1734304 29
279321 86
out 145498243
Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources 06777 72
14 Aggregate amount of income actually received during the
year in cash 1521760 15
VEXPENDITURES DURING THE YEAR
3 Net amount paid during the year for losses 996809 08220
comptrollergenerals report
6 Paid for commissions or brokerage 298 630 88
Paid for salaries fees and other charges of officers clerks
agents and all other employees 174 484 47
8 Paid for State national and local taxes in tliisand other States 33094 12
Aggregate amount of actual expenditures during the vear
m eaBh 1503018 55
BUSINESS IX GEORGIA FOR 1890
Premiums
Losses
Taxes paid on premiums
33646 24
40396 93
336 46
LION FIRE INSURANCE CO OF LONDON ENGLAND
1 Whole amount of capital stock 4125 000 00
2 Amount paid up in cash 560069 00
2 Loans on boud and mortgage duly recorded and being lirst
hens on the fee simple t74800 m
i interest due on all said bond and mortgage loans 3 564 95
interest accrued thereon total 3 i04 r
4 Value of the lands mortgaged exclusive of build
ings and perishable improvements 137628 00
Vaiue ot buiWings mortgaged insured for
201700 as collateral 44 ti7 00
Total value of said mortgaged premises car
ried inside
i Amount of other loans
382300 00
8 Stocks and bonds 452 7
11 Cash in the companys principal office 1407 55
ll Cash belonging to the company deposited in
11OIK 00
M 00
3inpanv deposited in
bank 76257 5
Total cash items
14 Interest due and accrued on stocks not included inmarket
value uncollected
16 Interest due and accrued on collateral loans and uncollected
lb dross premiums in the hands of agents on policies issued
within three months
Due from other companies for reinsurance on iosses
already paid
Total assets of the company actual cash market value
IILIABILITIES
1 Losses due and unpaid
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses
Losses resisted including interest costs and
other expenses thereon
4 Total gross amount of claims for losses
6 Net amount of unpaid losses
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired live
risks running one vear or less from date of
Policy 337353 94
I nearned premiums fifty per cent
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired lire
risks running more than one vear from date
of policy 163379 85
1 nearned premiums pro rata 00581 32
11 Total unearned premiums as computed above carried outj7
17 Due and accrued for salaries rent advertising and for agency
and other miscellaneous expenses
10002 77
30639 00
5812 us
4744 85
insiwi 07
7665 08
3412 50
240 38
54UII7 71
4754 55
783244 li
4744 85
259258 29
8877 08comptrollergenerals report
221
20
23
Total amount of all liabilities except capital stock scrip
and net surplus
Surplus beyond all liabilities
315579 22
467864 95
IVINCOME DUBING THE YEA
n On Fir
Oross premiums and bills in course of collection
at close of last previous year as shown bv that
years statement
Deduct amount of same not collected
Net collected
Gross premiums on risks written and renewed
during the year
Total
Deduct premiums and bills in course of collec
tion at this date
Risks
76007 15
1915 00
74092 15
708954 37
783040 52
54997 71
Entire premiums collected during the year
Deduct reinsurance and return premiums
728048 81
311717 31
10
11
14
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
Aggregate amount of income actuallv received during
the year in cash
EXPENDITURES DUBING
1 G
rrss amount actually paid for losses including
3024380 losses occurring in previous years
Net amount paid during the year for losses
THE YEAH
On Fire Risks
326648 77
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 FOB 1890
Premiums
Losses
Taxes paid on premiums
LIVERPOOL AND LONDON AM GLOBE FIRE INSFRA
OF LIVERPOOL ENGLAND
410331 50
8833 74
16574 90
441740 14
320548 77
70388 58
30368 51
11717 03
24401 86
463530 35
10775 57
4313 95
107 75
NCE CO
1 Whole amount of capital stock
2 Amount paid up in cash
1 Market value of real estate owned by the company less the
amount of incumlrances thereon
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple
Interest due on all said bond and mortgage loans 276500
interest accrued thereon 2329905 total
4 Value of lands mortgaged exclusive of buildings
and perishable improvements 1933950 00
5 Value of buildings mortgaged 2051350 00
i Total value of said mortgaged premises car
ried inside 3985300 00
8 Stocks and bonds
11 Cash in the companys principal office 3914 53
12 Cash belonging to the company deposited in bank 828037 85
1499500 00
1954850 00
20004 05
2345650 oo222
comptrollergenerals report
Total cash items 831952
Interest due and accrued on collateral loans and uncollected 360
Gross premiums in course of collection not more than three
months due 647653
Due from other corporations for reinsurance on losses
already paid 31125
Total assets of the company actual cash market value 7387156
III LIABILITIES
Losses due and unpaid 6022 99
Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 441302 no
Losses resisted including interest costs and
other expenses thereon 42465 00
38
49
47
92
31
Total gross amount of claims for losses 490449 99
Deduct reinsurance thereon 98895 09
391554 90
II
12
18
19
21
Net amount of unpaid losses
Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running one year or less from date of
policy2982075 75
Unearned premiums fifty per cent 1491037 X
Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running more than one vear from date
of policy3265284 96
Unearned premiums pro rata 1731577 67
Total unearned premiums as computed above
carried out
Net premium reserve and all other liabilities except capital
under the life insurance or any other special department
Amount reclaimable by the insured on perpetual fire insur
ance policies
All other demands against the company absolute and contin
gent due and to become due admitted and contested
Total amount of liabilities except capital stock scrip and
net surplus 4298248
IVINCOME DtJBING 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 527278 15
Deduct amount of same not collected 2446 84
3222615
108141
337343
238593
54
18
78
11
51
10
11
12
14
Net collected 524831 31
Gross premiums on risks written and renewed
during the year 5470209 07
Total 6004040 38
Deduct premiums and bills in course of collec
tion at this date 668656 65
Entire premiums collected during the year 5335383 73
Deduct reinsurance and return premiums 1062011 81
Net cash actually received for premiums carried
out 427 371
Received for interest on bonds and mortgages 72102
Received for interest and dividends on stocks and bonds col
lateral loans and from all other resources 88 428
Income received from all other sources omitting increase if
any in value of securities viz rents 18277064 total 82770
02
22
36
64
Aggregate amount of income actually received during the
year in cash 4516668
14qomptrollergenerals report
223
EXPENDITURES DURING THE YEAH
On Fire Risks
3238581 05
1 Gross amount actually paid for losses including
44276540 losses occurring in previous years
2 Deduct all amounts actually received for salvages
whether on losses of the last or of previous
years 1695274 and all amounts actually re
ceived for reinsurance in other companies
41769485 total deductions 434047 59
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
9 All other payments and expenditures
Aggregate amount of actual expenditures during the year
in cash
2803933 40
791479 80
83906 70
200937 73
4102971 37
BUSINESS IN GEORGIA FOR 1890
Premiums
Losses
86842 21
59912 15
868 42
Taxes paid on premiums
LONDON ASSURANCE CORPORATION OF LONDON ENGLAND
1 Whole amount of capital stock
2 Amount paid up in cash
IIASSETS
8 Stocks and bonds
11 Cash in companys principal office
12 Cash belonging to the company
bank
ompany deposited in
1154 37
87033 44
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 course of transmission
17 Bills receivable not matured taken for fire marine and inland
risks
896550 00
448275 02
1696728 11
88187 81
2281 25
148086 26
760 00
Total assetsof the company actual cash market value 1936043 43
IIILIABILITIES
6
8
Net amount of unpaid losses
Gross premiums without any deduction re
ceived and receivable upon all unexpired tire
risks running one year or less from date of
policy641553 32
Unearned premiums fifty per cent
Gross premiums without any deduction received
and receivable upon ad unexpired fire risks
running more than one year from date of
policy636877 65
Unearned premiums pro rata
10 Gross premiums without any deduction re
ceived and receivable on all unexpired marine
risks
Amount reclaimable on perpetual fire in
surance policies
11 Total unearned premiums as computed above carriedout
17 Due and accrued for salaries rent advertising and for agency
and other miscellaneous expenses
19 All other demands against the company absolute and contin
gent due and to become due admitted and contested
20 Total amount of all liabilities except capital stock scrip
and net surplus
91835
320776 66
351447 08
32659 61
1590 32
706473 67
1178 00
3082 86
802569 86224
comptrollergenerals report
IVINCOME DURING THE YEAH
On Fire Risks On Marine and
Inland Risks
1 Gross premiums and bills in course
of collection at close of last pre
vious year as shown by that
years statement 93422 7
3 Net collected 93422 79
4 Gross premiums on risks written
and renewed during the year 1064306 94
5 Total 1157729 73
i Deduct premiums and bills in
course of collection at this date 120082 95
89431 01
28003 31
i 1427 70
6669 64
7 Entire premiums collected during
the year 1037646 78
8 Deduct reinsurance and return
premiums 169590 43
9 Net cash actually received for pre
miums carried out 868056 35 54758 06 922814 41
11 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources 57838 96
14 Aggregate amount of income actually received during the
year in cash 980653 37
VEXPENDITURES DURING THE YEAR
3 Net amount paid during the year for losses 599353 64
6 Paid for commissions or brokerage 178344 87
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 69117 66
8 Paid for State national and local taxes in this and other States 23545 66
9 All other payments and expenditures 5673 69
Aggregate amount of actual expenditures during the year
in cash
BUSINESS IN GEORGIA FOR 1890
Premiums
Losses
927095 52
20367 88
14260 61
203 67
Taxes paid on premiums
LONDON AND LANCASHIRE FIRE INSURANCE CO OF LIVER
POOL ENGLAND
1 Whole amount of capital stock
2 Amount paid up in cash
II ASSET
8 Stocks and bonds
11 Cash in companys principal office 29210 34
12 Cash belongingto the company deposited in
bank 141716 36
Total cash items
13 Amount of premiums uncollected on New York City policies
issued within three months
Hi Net premiums in the hands of agents issued within three
months
Total assets of the company actual cash market value
IIILIABILITIES
1 Losses due and unpaid 44473 84
2 Cross losses in process of adjustment or in sus
pense including all reported and supposed
losses 108797 98
1782691 00
170926 70
23056 58
127405 5
21111079 81comptrollergenerals report
225
Losses resisted including interest costs
other expenses thereon
and
Total gross amount of claims for losses
Deduct reinsurance thereon
19325 26
172597 08
11323 15
11
13
17
19
20
9
11
Net amount of unpaid losses
Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running one year or less from date of
policy 1210320 38
Unearned premiums fifty per cent 605160 19
Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running more than one year from date of
policy 942084 90
Unearned premiums pro rata 515691 7b
Total unearned premiums as computed above carried out
Amount reclaimable by the insured on perpetual fire insurance
policies
Due and accrued for salaries rent advertising and for agency
and other miscellaneous expenses
All other demands against the company absolute and con
tingent due and to become due admitted and contested
Total amount of all liabilities except capital stock scrip and
net surplus
VINCOME DURING THE YEAR
Grosh premiums and bills in course of collection
at close of last previous vear as shown by
that years statement 133745 70
Net collected 133745 76
Gross premiums on risks written and re
newed during the year 1994705 71
Total 2128451 47
Deduct premiums and bills in course of collec
tion at this date 150462 11
Entire premiums collected during the year 1977989 36
Deduct reinsurance and return premiums 424045 82
161273 93
1120851 95
1627 86
2500 00
25482 21
1311735 95
Net cash actually received for premiums carried out
Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources
77523 23
14 Aggregate amount of income actually received during the
year in cash 1631466 77
VEXPENDITURES DURING THE YEAR
On Fire Risks
Gross amount actually paid for losses includ
ing 11037848 losses occurring in previous
years 1203837 78
Deduct all amounts actually received for sal
vages whether on losses of the last or of pre
vious years 1523759 and all amounts act
ually received for reinsurances in other com
panies 16638342 total deductions 181621 01
Xet amount paid during the year for losses 1022216 77
Paid for commissions or brokerage 31428b 89
Paid for salaries fees and other charges of officers agents
and all other employees 69881 33
Paid for State national and local taxes in this and other
States 32992 63
15226
comptrollergenerals REPORT
9 All other payments and expenditures gg g23 86
Aggregate amount of actual expenditures during the year
in cash
1528204 48
BUSINESS IN GEORGIA FOR 1890
Premiums
Losses
Taxes paid on premiums
21827 65
4318 21
218 27
MANUFACTURERS MUTUAL FIRE INSURANCE COMPANY OF
AUGUSTA GA
1 Whole amount of capita stockgt
2 Amount paid up in cash
IIASSETS
7 Amount of other loans
12 Cash belonging to the company deposited in bank
Total cash items
16 Cash in the hands of agents and in course of transmission
Liability of policy holders to assessment
613 05
Total assets of the company actual cash market value
IVINCOME DURING THE YEAR
On Fire Risks
4 Gross premiums on risks written and renewed
during the year 5420 06
6 Deduct premiums and bills in course of collec
tion at this date 387 3g
7 Entire premiums collected during the year cash
8 Deduct reinsurance and return premiums
5032 68
248 11
9 Net cash actually received for premiums carried out
11 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources
Commissions received total
14 Aggregate amount of income actually received during the
year in cash
VEXPENDITURES DURING THE YEAR
3 Net amount paid during the year for losses
4 Cash dividends actually paid policyholders amount or stock
holders 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 TOR 1890
Premiums
Losses
Taxes paid on premiums
3670 00
613 05
387 38
25769 05
30439 48
4784 57
286 65 29 25
5100 47
408 31
347 20 ill 75
2075 00
115 59 451 91
3419 50
2320 70
2190 68
23 20
100000 00
100000 00
MACON FIRE INSURANCE CO OF MACON GA
1 Whole amount of capital stockj
2 Amount paid up in cash
IIASSETS
2 Loans on bond and mortgage duly recorded and bein first
liens on the fee simple gg n
3 Interest due on all said bond and mortgage loans and on stocks
and bonds interest acrued thereon 49300 total 493 00COMPTROLLERGENERALS REPORT
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
180 41
5166 74
227
48332 00
10200 00
Total cash items
13 Amount of premium notes upon which policies have been is
sued
16 Cash in the hands of agents and in course of transmission
Office furniture and fixtures
5353 15
1372 27
6588 05
551 62
Total assets of the company actual cash market value 141040 61
IIILIABILITIES
0 Net amount of unpaid losses
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running one year or less from date of
policy44488 37
Unearned premiums fifty percent
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one vear from
date of policy 8651 84
Unearned premiums pro rata
6132 51
22244 18
6027 38
11 Total unearned premiums as computed above carried out 28271 56
17 Due and accrued for salaries rent advertising and for agency
and other miscellaneous expenses 581 87
20 Total amount of all liabilities except capital stock scrip
and net surplus 34985 04
21 Jointstock capital actually paid up in cash 100000 00
23 Surplus beyond all liabilities and capital 6054 67
IVINCOME DURING THE YEAR
9 Net cash actually received for premiums carried out
11 Received 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
1 Gross amount actually paid for losses including 644172
losses occurring in previous years
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 GEORGIA FOR 1890
Premiums 21998 00
Losses 8417 47
Taxes paid on premiums 219 98
MERCHANTS FIRE INSURANCE COMPANY OF NEWARK N 1
1 Whole amount of capital stock 1000000 00
2 Amount paid up in cash 400000 00
52244 77
8406 62
60651 39
35089 26
11031 03
3424 97
1159 80
2756 44
53461 50

1 Market value of real estate owned by the company less the
amount of incumbiances thereon 95785 17228
comptrollergenerals report
2 Loans on bond and mortgage duly recorded and being first
lien on the fee simple
3 Interest due on all said bond and mortgage loans 52400 in
terest accrued thereon590650 total
4 Value of lands mortgaged exclusive of buildings and perish
ab e improvements 502 880 00
5 Value of buildings mortgaged insured for 530
97500 as collateral 048 500 00
6 Total value of said mortgaged premises
carried inside 1151380 00
7 Amount of other loans
8 Stocks and bonds
11 Cash in the companys principal office 5490 20
12 Cash belonging to the company deposited in
bank 27008 41
457717 0O
6430 50
7500 00
852375 00
14
32498 61
8824 82
89 87
93135 40
302 00
Total cash items
Interest due and accrued on stocks not included in market
value uucollected
15 Interest due and accrued on collateral loans and uncoUected
16 Cash in the hands of agents and in course of transmission
All other assets both real and personal viz rents due and
accrued 30200
Total assets of the company actual cash market value 1554658 37
III LIABILITIES
1 Losses due and unpaid 42 202 42
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 30445 02
3 Losses resisted including interest costs and oth
er expenses thereon L5 389 42
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
90036 86
2034 63
6 Net amount of unpaid losses
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running one year or less from date of
policy596285 90
Unearned premiums fifty per cent 238142 95
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running more than one vear from date
of policy 502567 05
Unearned premiums pro rata 260801 75
11 Total unearned premiums as computed above
carried out
Amount reclaimable by the insured on perpetual insurance
policies
14 Amount of dividends declared in scrip unpaid
15 Dividends in interest on scrip unpaid
16 Cash dividends to stockholders remaining unpaid
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested
20 Total amount of all liabilities except capita stock scrip
and net surplus
21 Jointstock capital actually paid up in cash
23 Surplus beyond capital and all liabilities
IVINCOME DITBING THE YEAR
On Fire Risks
1 Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 131 080 02
2 Deduct amount of same not collected 2663 64
88002 21
550004 70
42 4482 107 835 00 00 71 I
21257 1
677077 82 400000 00 477580 55
comptrollergenerals report
229

3 Net collected 128417 28
4 Gross premiums on risks written and renewed
during the year 892700 93
5 Total 1021118 21
6 Deduct premiums and bills in course of collec
tion at this date 95 19 37
7 Entire premiums collected during the year cash 925198 84
8 Deduct reinsurance and return premiums 116174 04
9 Net cash actually received for premiums car
ried out 09024 80 809024 80
10 Received for interest on bonds and mortgages 22715 15
11 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources 119959 80
12 Income received from all other sources omitting increase if
any in value of securities 2547 00
14 Aggregate amount of income actually received during the
year in cash 874246 75
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses including
7072667 losses occurring in previous years 509946 47
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of pre
vious years 759719 and all amounts
actually received for reinsurances in other
companies 899596 total deduction 16593 15
3 Net amount paid during the year for losses 493363 32 493353 32
4 Cash dividends actually paid stockholders
amount of stockholders dividends declared
duringthe year 4000000 39165
5 Scrip or certificates of profits redeemed in cash
and interest paid to scripholders 35
6 Paid for commissions or brokerage 157919
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 33985
8 Paid for State national and local taxes in this and other States 21087
i All other payments and expenditures 82978
Aggregate amount of actual expenditures during the
year in cash 828523
BUSINESS IX GEORGIA FOR 1890
Premiums 25596
Losses 24654
Taxes paid on premiums 255
MUTUAL FIRE INSURANCE COMPANY OF NEW YORK
1 Whole amount of capital stock 266104
2 Amount paid up in cash 266104
IIASSETS
S Stocks and bonds 1089685
11 Cash in the companys principal office 150 00
112 Cash belonging to the company deposited in
bank 119997 83
Total cash items 120147
15 Interest due 71
16 Cash in the hands of agents and in course of transmission 89081
Total assets of the company actual cash market value 1298985 44
IIILIABILITIES
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
84990 36
00
48
14
75
03
06
78
93
49
96
33
33
HO
83
32
29230
COMPTROLLERGENERALS REPORT
Losses resisted including
other expenses thereon
interest costs and
68096 00
84
11
15
20
Net amount of unpaid losses
Gross premiums without any deduction received and re
ceivable upon all unexpired fire risks running
one year or less from date of policy 862845 I if
Unearned premiums fifty per cent 431 42
Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running more than one year from date
of policy11882 74
Unearned premiums pro rata g 542 Q5
Total unearned premiums as computed above carried out
Dividends declared and remaining unpaid or uncalled for
Total amount of all liabilities except capital stock scrip and
net surplus
Capital actually paid up in cash
Surplus beyond capital and all liabilities
IVINCOME DURING THE YEAR
0n Fire Risks
Orross premiums and bills 111 course of collection
at close of last previous vear as shown by
that years statement 63 890 i
153086 36
437904 89
7112 94
698164 19
366104 33
434716 92
63890 96
Net collected
Gross premiums on risks written anil renewed
during the year 1195 942 95
9
11
14
t Total 1259833 91
Deduct premiums and bills in course of collection
at this date 88i68 2g
Entire premiums collected during the year cash 171 152 62
Deduct reinsurance and return premiums 258o52 10
Net cash actually received for premiums carried out
Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources
Aggregate amount of income actually receive
vear in cash
1 during the
VEXPENDITURES 11 lil
Gross amount actually paid for losses
ing 0224789 losses occurring in previous
years
Deduct all amounts actually received for sal
vages whether on losses of the last or of pre
vious years 1465511 and all amounts act
ually received for reinsurance in other com
panies 792123 total deductions
Net amount paid during the year for losses
THE YEAR
On Fire Risks
includ
092441
2257l 34

4 Cash dividends actually paidof certificates
5 Scrip or certificates of profits redeemed in cash and interest
paid to scripholders
7 Paid for salaries fees and other charges of offlcersclerks
agents and all other employees
Pajr State national and localtaxesinthisandotoerStates
9 All other payments and expenditures
Aggregate amount of actual expenditures
cash
during the vear in
BUSINESS IN GEORGIA FOB 1890
Premiums
Losses
Taxes paid on premiums
913100 52
66799 04
979899 56
669864 99
37142 7S
235575 24
103997 14
14210 10
58410 35
1119212 00
13727 52
l3727comptrollergenerals report
231
NATIONAL FIRE INSURANCE CO OF HARTFORD CONN
Whole amount of capital stock
Amount paid up in cash
1000000 00
1000000 00
1 Market value of real estate owned by the companyles8 the
amount of incumbrances thereon 50815 97
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 584438 34
3 Interest due on all said bond and mortgage loans 190384
interest accrued thereon 789312 total 9796 96
4 Value of lands mortgaged exclusive of buildings andper
ishable improvements 997100 00
5 Value of buildings mortgaged insured for
48172500 as collateral 794050 00
6 Total value of said mortgaged premises car
ried inside
7 Amount of other loans 5450 00
8 Stocks and bonds 1469247 00
11 Cash in the companys principal office 433 36
12 Cash belonging to the companv deposited in
bank 183079 60
Total cash items
14 Interest due and accrued on bonds and not included in mar
ket value uncollected
15 Interest due and accrued on collateral loans and uncollected
16 Gross premiums in the hands of agents and in course of
transmission
1791150 00
183512 96
3251 66
138 50
137285 94
Total assets of the company actual cash market value 2443937 33
IIILIABILITIES
1 Losses due and unpaid 45021 49
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 23853 53
3 Losses resisted including interest costs and other
expenses thereon 6329 48
Total gross amount of claims for losses
75204 50
6 Net amount of unpaid losses 75204 50
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running one year or less from date of
policy776052 38
Unearned premiums fifty per cent 388026 19
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running more than one year from date
of policy693634 90
Unearned premiums pro rata 397032 68
11 Total unearned premiums as computed above carried out 785058 87
19 All other demands against the company absolute and contin
gent due and to become due admitted and contested 30158 98
20 Total amount of all liabilities except capital stock scrip
and net surplus 890422 35
21 Jointstock capital actually paid up in cash 1000000 00
23 Surplus beyond capital and all liabilities 553534 98
IVINCOME DURING THE YEAR
1 Gross premiums and bills in course of collec
tion at close of last previous vear as shown
by that years statement 109082 23232
comptrollergenerals report
3 Net collected 109082 23
4 Gross premiums on risks written and renewed
during the year 1201loo 60
5 Total 1310237 83
6 Deduct premiums and bills in course of col
lection at this date 137285 94
7 Entire premiums collected during the year
cash 1172951 89
8 Deduct reinsurance and return premiums 189111 60
9 Net cash actually received for premiums carried out 1013840 29
10 Received for interest on bonds and mortgages 43048 71
11 Received for interest and dividends on stocks and bonds
collateral loans and from all other sources 73444 92
12 Income received from all other sources omitting increase if
any in value of securities 202 7
14 Aggregate amount of income actually received during
the year in cash 1132957 65
VEXPENDITURES DURING THE YEAH
1 Gross amount actually paid for losses includ
ing 6025012 losses occurring in previous
years 624540 83
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years 397053 and all amounts
actually received for reinsurances in other
companies 5527308 total deductions 59243 64
3 Net amount paid during the year for losses 565297 19
4 Cash dividends actually paid stockholders amount or stock
holders dividends declared during the year 100090 00
6 Paid for commissions or brokerage 168836 48
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 92225 12
8 Paid for State national and local taxes in this and other
States 04481 59
9 All other payments and expenditures total 70582 65
Aggregate amount of actual expenditures during the year
in cash 1021223 0
BUSINESS IN GEORGIA FOR 1890
Premiums
Losses
Taxes paid on premiums
3171 26
327 52
31 71
NIAGARA FIRE INSURANCE CO OF NEW YORK
1 Whole amount of capital stock
2 Amount paid up in cash
II ASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances 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 interest
accrued thereon 135650 total
4 Value of lands mortgaged exclusive of buildings and perish
able improvements 36750 00
5 Value of buildings mortgaged insured for
7075000 as collateral 70750 00
6 Total value of said mortgaged premises
carried inside
7 Amount of other loans
500000 00
521812 59
46050 00
1356 50
107500 00
19600 00
8 Stocks and bonds 1438659 00comptrollergenerals report
233
11
L2
14
15
16
8
11
16
19
20
21
23
Cash in the companys principal office 57201 98
Cash belonging to the company deposited in
bank 131644 00
Totalcash items 188845 98
Interest due and accrued on stocks not included in market
value uncollected 8796 60
Interest due and accrued on collateral loans 463 65
Gross premiums in the hands of agents and in course of trans
mission 214929 04
Unpaid premiums payable direct to home office 38982 88
Due from other companies for reinsurance on losses
already paid 11157 8
Total assets of the company actual cash market value 2490654 02
IIILIABILITIES
Losses due and unpaid
Gross losses in process of adjustment or in I 2o 897 37
suspense including all reported and sup
posed lossesI
Losses resisted including interest costs and
other expenses thereon 31535 81
Total gross amount of claims for losses 238433 18
Set amount of unpaid losses 238433 18
Gross premiums without any deduction re
received and receivable upon all unexpired
fire risks running one year or less from date
of policy 1238478 57
Unearned premiums fifty per cent 619239 28
Gross premiums without any deduction re
ceived and receivable upon all unexpired
lire risks running more than one year from
date of policy 1335383 86
Unearned premiums pro rata 672029 40
Gross premiums without any deductions in
cluding both cash and bills received and
receivable upon all unexpired inland naviga
tion risks 14726 72
Unearned premiums fifty per cent 7363 36
Total unearned premiums as computed above carrred
out 1298632 04
Cash dividends to stockholders remaining unpaid 663 50
All other demands against the company absolute and con
tingent due and to become due admitted and contested 63423 23
Total amount of all liabilities except capital stock scrip
and net surplus 1601151 95
Jointstock capital actually paid up in cash 500000 00
Surplus beyond all liabilities 389502 07
IVINCOME DURIN THE YEAR
On Fire Risks n Marine and
Inland Risks
Gross premiums and bills in
course of collection at close of
last previous year as shown by
that vears statement
173914 48
173914 48
Net collected
Gross premiums on risks written
and renewed during the year 2125590 62
Total 2299505 10
Deduct premiums and bills in
course of collection at this date 252998 18
Entire premiums collected during
the year cash 2046506 92
1630 78
1630 78
19093 17
20723 95
912 74
19811 21

234
comptrollergenerals report
8 Deduct reinsurance and return
premiums 456781 06 3663 44
1 Net cash actually received for pre
miums carried out 1589725 81 16147 77
10 Received for interest on bonds and mortgages
11 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources
12 Income received from all other sources omitting increase if
any in value of securities
1605873
2654
64406
18392
14 Aggregate amount of income actually received during the
year in cash i ggj 327
VEXPENDITURES DURING THE YEAR
On Fire Risks On Marine ami
Inland Risks
1 Cxross amount actually paid for
Josses 1103831 84 7610 87
2 Deduct all amounts actually re
ceived for salvages whether on
losses of the last or of previous
years and all amounts
actually received for reinsur
ances in other companies
total deductions 145203 5 270 00
63
67
43
48
21
4860 87 963494 12
49992
78771
3 Net amount paid during the year
for losses 958633 25
4 Cash dividends actually paid stockholders
amount or stockholders dividends declared
during the year 5000000
6 Paid for commissions or brokerage
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 124 850
8 Paid for State national and local taxes in this and other States 38134
9 All other payments and expenditures 177 587
Aggregate amount of actual expenditures during the vear
in cash 532 g29
BUSINESS IX GEORGIA FOR 1890
Premiums
Losses
Taxes paid on premiums
17934
11074
179
50
21
00
54
25
62
85
Hi
34
NORWICH UNION FIRE INSURANCE CO OF NORWICH ENGLAND
1 Whole amount of capital stock 5500000 00
2 Amount paid up in cash 660 000 00
8 Stocks and bonds 1 212 llf
11 Cash in the companys principal office 1348 08
12 Cash belonging to the company deposited in
ank 206716 22
5 00
Total cash items 208 064 30
14 Interest due and accrued on stocks not included in market
value uncollected 10 591 06
16 Cash in the hands of agents and in course of transmission 74860 25
Total assets of the company actual cash market value 1505631
IIILIABILITIES
21
1 Losses due and unpaid
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses I
96146 65comptrollergenerals report
235
4
5
6
7
Totalgross amount of claims for losses
Deduct reinsurance thereon
96146 65
6131 76
Net amount of unpaid losses 90014 89
Gross premiums without any deduction re
ceived and receivable upon all unexpired tire
risks running one vear or less from date of
policy 824138 99
Unearned premiums fifty per cent 412069 49
8 Gross premiums without any deduction re
ceived andreceivable upon all unexpired fire
risks running more than one vear from date
of policy 608291 26
Unearned premiums pro rata 335875 24
11 Total unearned premiums as computed above carried out 747944 73
17 Due and accrued for salaries rent advertising and for agency
and other miscellaneous expenses 1200 00
19 All other demands against the company absolute and contin
gent due and to become due admitted and contested 17624 21
20 Total amount of all liabilities except capital stock scrip
and net surplus 856 783 83
IVINCOME DURING THE YEAH
On Fire Risks
1 Gross premiums and bills in course of collection
at close of last previous year as shown bv
that years statement 66850 56
2 Deduct amount of same not collected 1 42
Net collected
Gross premiums on risks written and renewed
during the year 1270660
66839 14
28
5 Total 1337499 42
6 Deduct premiums and bills in course of collec
tion at this date 86564 63
8
Entire premiums collected during the year 1250934 79
Deduct reinsurance and return premiums 231337 48
9 Net cash actually received for premiums carried out
11 Received for interest and dividends on stocks and bonds col
lateral 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 including
losses occurring in previous years 726527 91
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of pre
vious years and all amounts actually
received for reinsurances in other compa
nies total deductions 64452 86
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
1019597 31
51068 13
1070665 44
662075 05
183658 34
71303 94
13359 92
69821 83
Aggregate amount of actual expenditures during
vear in cash
the
BUSINESS IN GEORGIA FOR 1890
Premiums
Losses
Taxes paid on premiums
1000219 08
24774 26
22847 35
247 74236
comptrollergenerals report
NORTH BRITISH AND MERCANTILE FIRE INSURANCE COMPANY
OF LONDON AND EDINBURGH GREAT BRITAIN
1 Whole amount of capital stock
2 Amount paid up in cash
irASSETS
8 Stocks and bonds 3069372 00
11 Cash in the companys principal office 434 11
12 Cash belonging to the company deposited in
bank 76223 42
Total cash items
13 Premiums in course of collection on policies issued within
three months
14 Interest due and accrued on stocks not included in market
value uncollected
17 Bills receivable not matured taken for fire marine and inland
risks
Due from other companies for reinsurance on losses
already paid
7li5 53
249888 75
52986 00
11 07
1610 43
Total assets of the company actual cash market value 3450526 38
IIILIABILITIES
1 Losses due and unpaid 66434 39
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 109601 45
3 Losses resisted including interest costs and
other expenses thereon 15737 59
4 Total gross amount of claims for losses till77 41
5 Deduct reinsurance thereon 8959 11
i Net amount of unpaid losses 182813 82
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running one vear or less from date of
policy1404462 69
Unearned premiums fifty percent 702231 34
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running more than one vear from date
of policy1366830 54
Unearned premiums pro rata 748250 07
11 Total unearned premiums as computed above carried out 1450481 41
19 All other demands against the company absolute and contin
tingent due and to become due admitted and contested 5663 21
20 Total amount of liabilities except capital stock scrip and
net surplus 1038958 44
IV INCOME DURING THE VEAR
On Fire Risks
1 Gross premiums and bills in course of collection
at close oflast 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 collec
tion at this date
241204 11
241204 91
2384940 29
2020205 11
254254 48
2371950 03
8 Deduct reinsurance and return premiums 478758 71
Entire premiums collected during the yearcomptrollergenerals report 237
9 Net cash actually received for premiums carried
out 1898101 92
11 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources 147627 12
14 Aggregate amount of income actually received duringthe
year in cash 2040819 04
VEXPENDITURES DURIXG THE YEAR
On Fire Risks
1 rross amount actually paid for losses including
314485453 losses occurring in previous years 1490924 92
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of pre
vious years 1253658 and all amounts ac
tually received for reinsurances in other
companies 119778907 total deductions 210325 65
Net amount paid during the year for losses 1280599 27
Paid for commissions or brokerage 314308 25
7 Paid for salaries fees and other charges of officers cierks
agents and all other employees 232116 71
8 Paid for State national and local taxes in this and other States 49561 95
9 All other payments and expenditures 70506 15
Aggregate amount of actual expenditures during the year
mcash 1947092 33
BUSINESS IX GEORGIA FOR 1890
Premiums 53501 22
Losses 43ili 00
Taxes paid on premiums 535 Q
NORTHERN FIRE ASSURANCE CO OF LONDON ENGLAND
1 Whole amount of capital stock15000000 00
2 Amount paid up in cash 1500000 00
IIASSETS
I Market value of real estate owned by the company less the
amount of incumbrances thereon 114505 44
8 Stocks and bonds 1187111 50
11 ash in companys principal office 2976 56
12 Cash belonging to the company deposited in
bank 72055 43
Total cash items 75031 99
14 Interest due and accrued on stocks not included in market
value uncollected 10946 50
16 iross premiums in course of collection not more than three
months due 125478 01
Due from other companies for re insurance on losses already
paid 84G 77
Total assets of the company actual cash market value 1513920 2
inri ABILITIES
1 Losses due and unapid 37228 01
2 iross losses in process of adjustment or in sus
pense including all reported and supposed
losses 48111 75
3 Losses resisted including interest costs and
other expenses thereon 20751 00
4 Total gross amount of claims for losses 106090 76
5 Deduct reinsurance thereon 3036 89
6 Net amount of unpaid losses 103053 87238
comptrollergenerals report
7 Gross premiums without auy deduction receiv
ed and receivable upon all nnexpired fire
risks running one year or less from date of
policy764892 88
Unearned premiums fifty per cent 382446 44
8 Gross premiums without any deduction re
ceived and receivable upon all uuexpired fire
risks running more than one year from date
of policy645332 36
Unearned premiums pro rata 348585 35
11 Total unearned premiums as computed above carried out
17 Due and accrued for salaries rent advertising and for agency
and other miscellaneous expenses
19 All other demands against the company absolute and contin
gent due and to become due admitted and contested
20 Total amount of all liabilities except capital stock scrip
and net surplus
731031 79
3130 08
19782 25
856997 99
INCOME DURING THE YEAR
On Fire Risks
1 Cross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement
102259 39
102259 39
Net collected
4 Gross premiums on risks written and renewed
during the year 1151673 69
5 Total 1253933 08
i Deduct premiums and bills in course of collec
tion at this date 126129 35
7 Entire premiums collected during the year 1127803 73
8 Deduct reinsurance and return premiums 183360 66
9 Net cash actually received for premiums carried out
11 Received for interest and dividends on stocks and bonds
lateral loans and from all other sources
L3 Received for calls on capital for increased capital total
ol
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
7616939 losses occurring in previous years 724888 32
2 Deduct all amounts actually received for sal
vages whether on losses of the last or previ
ousyears 1313495 and all amounts actually
received for reinsurances in other companies
2201543 total deductions 35150 38
3 Net amount paid during the year for losses
i 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
944443 07
44287 96
1034 50
989765 53
Aggregate amount of actual expenditures during the year
in cash
BUSINESS IN GEORGIA FOR 1890
Premiums
Losses
Taxes paid on premiums
689737 94
160006 77
65515 79
27399 65
104121 81
1046781 96
31291 16
2072 18
302 91comptrollergenerals report
ORIENT FIRE INSURANCE COMPANY OF HARTFORD
239
CONN
Whole amount of Capital stock
Amount paid up in cash
1000000 00
1000000 00
8
11
12
14
15
16
IIASSETS
Market value of real estate owned by the company less the
amount of mcumbrances thereon n
Loans on bond and mortgage duly recorded and being first
liens on the tee simple
Interest due on all said bond and mortgage loans 3ob
interest a crued thereon189483 total
lotal value of said mortgaged premises carried
Amntotherioans 8009i20
Stocks and bonds
Cash in the companys principal office
Cash belonging to the company deposited in
bank
9463 35
70892 72
235832 00
5301 3
20040 00
298110 54
Total cash items
Interest due and accrued on stocks notmcludedin
value uncollected
market
Interest due and accrued on collateral loans and uncollected
Cash m the hands of agents and in course of transmission
accruedS 10 r6al persona viz rente due and
Due from other companies for Teinsii raneeonTosses
already paid
Total assets of the company actual cash market value
III LIABILITIES
Lossesdue and unpaidi
80356 07
23681 39
578 30
124637 07
718 10
1805663 48
2 Cross losses in process of adjustment or in
suspense including all reported and sup j
posed losses j
3 Losses resisted including interest costs and
other expenses thereon
69196 71
13423
9 G
Total gross amount of claims for losses 82 60 26
Net amount of unpaid losses S9
Gross premiums without any deduction re
ceived and receivable upon all unexpired
fare risks running one year or less from date
f Polly625930 05
Unearned premiums fifty per cent 312 965 n
Gross premiums without any deduction re
ceived and receivable upon all unexpired
fare risks running more than one year from
date of policy454420 82
Unearned premiums pro rata 245 314
xross premiums without any deductions in
cluding both cash and bills received and
receivable upon all unexpired inland navi
gation risks5929 09
Unearned premiums
620 26
66
11
20
Total unearned premiums as computed above carried
2964 54
out
561244 23
Total amount of all liabilities except capital stock scrip
and net surplus p
21 Jointstock capital actually paid up in cash
Surplus beyond capital and all liabilities
IvINCOME DURING THE YEAR
On Fire Risks On Marine and
Gross premiums and bills in Mand Risks
course of collection at close
of last previous year as shown
by that years statement 134539 91
1000000 00
161798 99240
COMPTROLLERGENERALS report
2 I educt amount of same not col
lected
2001
Net collected
4 Iross premiums on risks writ
ten and renewed during the
132538 54
1032468 89 7533 58
1165007 43 7533 58
151740 84 3949 08
1013260 59 3584 50
178174 27 799 92
year
5 Total
6 Deduct premiums and bills in
course of collection at this
date
7 Entire premiums collected dur
ing the year cash
8 Deduct reinsurance and re urn
premiums
9 Net cash actually received for
premiums carried out
10 Received for interest on bonds and mi
ll Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources
Income received from all other sources omitting increase it
any in value of securities viz rentsf6045B total
Aggregate amount of income actually received during the
year in cash
VEXPENDITURES DURING THE YEAR
On Fire Risks On Marine ami
Inland Kisks
834586 32 2784 58 837370 90
ortgages 1437 1
65207 21
12
14
604 56
017554 88
1 Gross amount actually paid for
losses including 5355182
losses occurring in previous
years
2 Deduct all amounts actually re
ceived for salvages whether
on losses of the last or of
previous yearsl77812and
all amounts actually received
for reinsurances in other
companies 4407954 total
deductions
570405 95
534 87
45857 66
Net amount paid during the
vear for losses 524548 29 534 e
4 Cash dividends actuahy paid stockholders amountor stock
holders dividends declared during the year 60000
6 Paid for commissions or brokerage
7 Paid for salaries fees and other charges oi officers clei ks
agents and all other employees
5 Paid for State national and local taxes m this and other States
9 All other payments and expenditures
Aggregate amount of actual expenditures during the year
in cash
BUSINESS IN GEORGIA FOR 1890
20066 66
Premiums 10 749 59
Losses 200 66
Taxes paid 011 premiums
THE PHCENIX FIRE INSURANCE COMPANY OF LONDON ENGLAND
1 Whole amount of capital stocks
Amount paid up in cash
525083 16
60000 96
52624 70
20549 94
71446 84
883683 00
8 Stocks and
bonds 1518465 00comptrollergenerals report
241
12 Cash belonging to the company deposited in
bank 41995 32
Cash belonging to the company deposited in
hands United States trustees 157534 65
Total cash items 199529 97
10 Cash in the hands of agents and in course of transmission 248137 00
Total assets of the company actual cash market value 1966131 97
IIILIABILITIES
1 Losses due and unpaid 57285 00
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 239544 00
Losses resisted including interest cost and
other expenses thereon 11468 00
Total gross amount of claims for losses 308297 00
Deduct reinsurance thereon 116569 00
Net amount of unpaid losses 191728 00
Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running one year or less from date of
policy1127863 05
Unearned premiums fifty per cenL 563931 52
Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running more than one vear from date
of policy 972116 24
Unearned premiums pro rata 501092 30
Total unearned premiums as computed above carried out 1165023 82
All other demands against the company absolute and con
tingent due and to become due admitted and contested 149261 66
3
11
19
20 Total amount of all liabilities except capital stock scrip
and net surplus 1406013 48
IVINCOME DURING THE YEAR
Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement
173557 35
173557 35
Net collected
Gross premiums on risks written and renewed
during the year 2022260 74
9
11
14
Total 2195818 09
Deduct premiums and bills in course of collec
tion at this date 248137 00
Entire premiums collected duringtheyear 1947681 09
Deduct reinsurance and return premiums 051989 25
Net cash actually received for premiums car
ried out 1295691 841295691 84
Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources 58900 00
Aggregate amount of income actually received during the
year in cash 1354591 84
VEXPENDITURES DURING THE YEAR
On Fire Risks
Gross amount actually paid for losses includ
ing losses occurring in previous years 1299656 64
16242
comptrollergeneral report
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of pre
vious years S2001834 and all amounts act
ually received for reinsurances mother com
panies 32420600 total deductions 344224 34
3 Net amount paid during the year for losses 055432 30
6 Paid for commissions or brokerage 271405 23
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 72452 06
8 Paid for State national and local taxes in this and otherStates 45913 50
9 All other payments and expenditures 57508 96
Aggregate amount of actual expenditures during the
year in cash 1402772 14
BUSINESS IN GEORGIA FOR 1890
Premiums
Losses
Taxes paid on premiums
31606 31
15506 40
316 06
PHENIX FIRE INSURANCE CO OF BROOKLYN N Y
1 Whole amount of capital stock 1000000 00
2 Amount paid up in cash 1000000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 1715450 66
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 172950 00
3 Interest due on all said bond and mortgage loans
interest accrued thereon 315080 total 3150 80
7 Amount of other loans 2 700 00
8 Stocks and bonds 1995 313 00
11 Cash in the companys principal office 393 18
12 Cash belonging to the company deposited in bank 464154 84
Total cash items 464548 02
14 Interest due and accrued on stocks not included in market
value uncollected
15 Interest due and accrued on collateral loans and uncollected
All other assets both real and personal viz rents due and
accrued 471424
Due from other companies for re insurance on losses already
paid 4714 24
6863 31
415559 62
Total assets of company actual cash market value 4781255 65
III LIABILITIES
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 145382 65
3 Loses resisted including interest costs and
other expenses thereon 30715 00
Total gross amount of claims for losses 176097 65
6 Net amount of unpaid losses 176 097 65
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running one year or less from date of
policy 2124869 06
Unearned premiums fifty per cent 1062434 53
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running more than one year from date
of policy4486308 50
Unearned premiums pro rata 211917 4icompteolleegeweeals eeport
243
ll
17
19
20
21
23
Total unearned premiums as computed above carried out 3170351 99
Due and accrued tor salaries rent advertising and for agency
and other miscellaneous expenses 1215 70
All other demands against the company absolute and contin
gent due and to become due admitted and contested 25669 24
9
10
11
12
14
Total amount of all liabilities except capital stock scrip
and net surplus 3379334
Jointstock capital actually paid up in cash 1000000
Surplus beyond capital and all liabilities 401921
IVINCOME DURING THE YEAE
On Fire Risks
Gross premiums and bills in course of collection
at close of last previous year as shown by that
years statement 53804 22
Net collected 53804 22
Gross premiums on risks written and renewed
during the year 3940854 51
Total 3994658 73
Deduct premiums and bills in course of collec
tion at this date 46795 85
58
00
07
Entire premiums collected during the year cash 3947862 88
Deduct reinsurance and return premiums 532126 10
Net cash actually received for premiums carried out 3415736
Received for interest on bonds and mortgages 9858
Received for interest ami dividends on stocks and bonds col
lateral loans and from all other sources 77033
Income received from all other sources omitting increase if
any in value of securities viz rents 6275711 62757
Aggregate amount of income actually received during
the year in cash 3565386 S3
VEXPENDITURES DURING THE YEAE
On Marine and
On Fire Risks Inland Risks
Gross amount actually paid for
losses including 17148932
losses occurring in previous
years 1999105 46 83359 01
Deduct all amounts actually re
ceived for salvages whether on
losses of the last or of previous
years 6136912 and all
amounts actually received for
reinsurances in other compa
nies 11224396 total deductions 111522 86 62090 22
Net amount paid during the year
for losses
Cash dividends actually paid stockholders amount or stock
holders dividends declared during the year 6000000
Paid for commissions or brokerage
Paid for salaries fees and other charges of officers clerks
agents and all other employees 298404
Paid for State national and local taxes in this and other States 58448
All other payments and expenditures 344225
1887582 60 21268 791908851 39
60000
706227
00
59
21
li
Aggregate amount of actual expenditures during the year
in cash 3370156
BUSINESS IN GEORGIA FOR 1890
90

Premiums
Losses
Taxes paid on premiums
59592 29
15938 11
595 92244
comptrollergenerals report
PHCENIX FIRE INSURANCE CO OF HARTFORD CONN
1 Whole amount of capital stock 5100 000 00
2 Amount paid up in cash
IIASSETS
000000 00
233524 34
751500 00
35807 90
1 Market value of real estate owned by the company less the
amount of incumbrances 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 SIS155 35
interest accrued thereon 1765255 total
4 Value of lands mortgaged exclusive of buildings
and perishable improvements 1963097 00
5 Value of buildings mortgaged insured for 161
63000 as collateral 475 920 00
6 Total value of said mortgaged premises carried
inside 2439017 00
7 Amount of other loans 33 3 gn
8 Stocks and bonds 3 741311 70
11 Cash in the companys principal office 16663 59
12 Cash belonging to the company deposited in
bank 180288 66
Total cash items jgg 959 04
15 Interest due and accrued on collateral loans ami bank deposits 2o99 67
16 Amount of premiums in due course of collection not more
than three months due sjq 314 37
All other assets both real and personal viz rents due
and accrued 117151
Total assets of the company actual cash market value
IIILIABILITIES
1 Losses due and unpaid
1171 51
5305004 23
240654 93
13868 5ii
254521 43
2 Gross losses in process of adjustment or in
suspense including all reported and sup j
posed lossesJ
3 Losses resisted including interest costs and
other expenses thereon
4 Total grossamount of claims for losses 254523 43
6 Net amount of unpaid losses
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running one vear or less from date of
policy1441267 20
Unearned premiums fifty per cent 720633 60
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running more than one year from date
of policy1978744 23
Unearned premiums pro rata 1028611 81
11 Total unearned premiums as computed above carried out 1749245 41
20 Total amount of all liabilities except capital stock scrip
and net surplus 2 003 768 84
21 Jointstock capital actually paid up in cash 200oo00 00
23 Surplus beyond capital and all liabilities 1J3012S5 311
IVINCOME DURING THE YKAH
On Fire Risks
1 Gross premiums received in cash without anv
deduction
2802914 95
2 Deduct reinsurance rebate abatement and re
turn premiums 243 375 60
9 Net cash actually received for premiums carried out 2559539 35comptrollergenerals report
245
38948 28
10 Keceivedfor interest on bonds and mortgages
11 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sonrces 174118 48
12 Income received from all other sources omitting increase if
any in value of securities 5444 14
14
Aggregate amount of income actually received during
the year in cash
VEXPENDITURES DUKING THE VEAE
2778550 25
On Fire Risks
1 Gross amount actually paid for losses includ
ing 25757573 losses occurring in previous
years 1638535 60
2 Deduct all amounts actually received for salvages
whether on losses of the last or of previous
years 328343 and all amounts actually re
ceived for reinsurances in other companies
1006962 total deductions 13353 05
3 Net amount paid during the year for losses 1625182 55
4 Cash dividends actually paid stockholders amount or stock
holders dividends declared during the year 280000 00
6 Paid for commissions or brokerage 430641 47
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 104067 52
8 Paid for State national and local taxes in this and other States 74184 89
9 All other payments and expenditures 223642 22
Aggregate amount of actual expenditures during the year
in cash
BUSINESS IX GEORGIA FOR 1890
Premiums
Losses
Taxes paid on premiums
2737718 05
42602 86
21559 74
426 02
QUEEN FIRE INSURANCE CO OF LIVERPOOL ENGLAND
1 Whole amount of capital stock
2 Amount paid up in cash
9700000 00
873169 75
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 30000 00
8 Stocks and bonds 1790862 50
11 Cash in the companys principal office 5533 15
12 Cash belonging to the company deposited in
bank 329477 37
Total cash items
14 Interest due and accrued on stocks not included in market
value uncollected
Due from other companies for reinsurance on losses already
paid
335010 52
6783 33
29652 27
Total assets of the company actual cash market value 2192308 62
IIILIABILITIES
1 Losses due and unpaid
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses
3 Loses resisted includi ng interest costs and other
expenses thereon
4
5
Total gross amount of claims for losses
Deduct reinsurance thereon
70401 72
64810 00
14650 00
149861 72
5840 20

i Net amount of unpaid losses 144021 52246
COMPTROLLERGENERAL S REPORT
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running one year or less from date of
policy141886 60
Unearned premiums fifty per cent 570693 28
Fire risks running more than one year from
date of policy1151861 17
Unearned premiums pro rata 608140 04
11 Total unearned ireiniunis as computed above
carried out
10 All other demands against the company absolute and contin
gent due and to become due admitted and contested
12 Total amount of all liabilities except capital stock scrip and
net surplus
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 33 670 30
1178833 33
13662 4
1136517 3
3 Net collected 33670 30
4 Gross premiums on risks written and renewed
during the year 1823467 66
5 Total 1857137 96
6 Deduct premiums and bills in course of collec
tion at this date 29652 27
7 Entire premiums collected during the year cash 1827485
8 Deduct reinsurance and return premiums 351561 67
9 Net cash actually received for premiums carried out
11 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources
12 Income received from all other sources omitting
increase if any in value of securities viz
rents 203986 total
14
Aggregate amount of income actually received during the
year in cash
1475924 02
78135 17
2039 86
1556099 05
EXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses including
12143846 losses occurring in previous years 043461 71
2 Deduct all amounts actually received for sal
vages l whether on losses of the last or of pre
vious years 921327 and all amounts act
ually received for reinsurances in other com
panies 5408821 total deductions 63301 48
3 Net amount paid during the year for losses
6 Paid for conrmissions 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 vear
in cash
BUSINESS IN GEORGIA FOR 1890
Premiums
Losses
Taxes paid on premiums
880160 23
221612 58
103142 7
43526 26
90110 05
1338551 84
28517 36
32310 67
285 17COMPTROLLERGENERALS REPORT 247
ROCHESTER GERMAN FIRE INSURANCE COMPANY OF
ROCHESTER N Y
Whole amount of capital stock
Amount paid up in cash
8
11
12
10
IIASSETS
Market value of real estate owned by the company less
the amount of incumbrances 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 5947 79
total
Value of lands mortgaged exclusive of build
ings and perishable improvement 317170 00
Value of buildings mortgaged insured for 312
815 00 as collateral 497500 00
200000 00
200000 00
191559 84
261945 00
5947 79
Total value of said mortgaged premises
carried inside 814670 00
Stocks and bonds
Cash in the companys principal office 1889 84
Cash belonging to the company deposited in
bank 75985 87
Total cash items
Cash in the hands of agents and in course of transmission
160052 41
77875 71
54004 11
Total assets of the company actual cash
IIILIABILITIES
Losses due and unpaid
Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses
Losses resisted including interest costs and
other expenses thereon
Total gross amount of claims for losses
Net amount of unpaid losses
Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running one year or less from date
of policy287075 42
Unearned premiums fifty percent
Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy307174 89
Unearned premiums pro rata
larket value 751384 86
8162 66
11392 85
2300 00
21855 51
21855 51
143537 71
167295 81
11
19
20
21
23
Total unearned premiums as computed above carried out
All other demands against the company absolute and con
tingent 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 capital and all liabilities
IVINCOME DURING THE YEAR
On Fire Risks
Gross premiums and bills in course of collec
previous
310833 52
175 03
332864 06
200000 00
218520 80
tion at close of last
year as
shown bv that years statement
50045
Net collected 50045 88
Gross premiums on risks written and renewed
during the year 508732 81
248
comptrollergenerals report
5 Total 558778 09
6 Deduct premiums and bills in course of col
lection at this date 54004 11
7 Entire premiums collected during the vear
cash 504774 58
8 Deduct reinsurance and return premiums 114814 00
9 Net cash actually received for premiums carried out 389960 58
10 Received for interest on bonds and mortgages 15725 65
11 Received for interest and dividends on stocks and bonds
collateral loans and from all other sources 5202 59
Income received from all others sources omitting increase if
any in value of securities viz rents 930780 discount
1140377 profit and loss 578802 total 16499 59
12
14
Aggregate amount of income actually received during
the year in cash 427448 41
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses inclu
ding 2361893 losses occurring in previous
years 255403 02
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years 2408 66 and all amounts
actually received for reinsurances in other
companies 27594 48 total deductions 30003 14
3 Net amount paid during the year for losses
4 Cash dividends actually paid stockholders amount or stock
holders dividends declared during the year 20000
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 1890
Premiums
Losses
Taxes paid on premiums
225399 88
20000 00
84759 91
20809 OS
13539 20
29546 11
394054 18
13272 28
13904 52
132 72
ROME FIRE INSURANCE COMPANY OF ROME GA
1 Whole amount of capital stock 103900 00
2 Amount paid up in cash 84925 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 14 500 00
2 Loans on bond and mortgage duly recorded and being firs
liens on the fee simple 50 048 00
3 Interest due on all said bond and mortgage loans 8400in
terest accrued thereon 54739 total tn d
4 Value of lands mortgaged exclusive of buildings and perish
able improvements 109500 00
5 Value of buildings mortgaged insured for45
20000 as collateral 7 110 00
6 Total value of said mortgage premises car
ried inside 182600 00
Amount of other loans 33 237 98
8 Stocks and bonds 36144 00comptrollergenerals report
249
11
12
13
15
16
17
Cash in the companys principal office 55 93
Cash belonging to the company deposited in
bank 11854 75
Total cash items 11910 68
Amount of premium notes upon which policies have been
issued 4634 53
Interest due and accrued on collateral loans and uncollected 1051 07
Cash in the hands of agents and in course of transmission 15393 63
Bills receivable not matured taken for fire marine and inland
risks 3581 13
Due from other companies for reinsurance on losses al
ready paid 21293 25
Total assets of the company actual cash market value
IIILIABILITIES
192425 66
Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses
Losses resisted including interest costs and
other expenses thereon
Total gross amount of claims for losses
Deduct reinsurance thereon
13944 10
2260 00
15504 10
2630 00
Net amount of unpaid losses
Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running one year or less from date of
policy81474 68
Unearned premiums fifty percent
Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running more than one year from date
of policy23165 86
Unearned premiums pro rata
40737 34
15579 00
11 Total unearned premiums as computed above carried out
17 Duo and accrued for salaries rent advertising and for agency
and other miscellaneous expenses
19 All other demands against the company absolute and con
tingent 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 capital and 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 9171 89
2 Deduct amount of same not collected 87 50
Net collected
Gross premiums on risks written and renewed
during the year
Total
Deduct premiums and bills in course of collec
tion at this date
Entire premiums collected during the year cash
Deduct reinsurance and return premiums
9084 33
111197 11
120281 44
15319 63
104961 81
16684 43
9
10
11
Net cash actually received for premiums carried out
Received for interest on bonds and mortgages
Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources
12874 10
56316 34
16 34
766 19
69972 97
84925 00
18552 69
88277 38
3508 75
8263 58
250
comptrollergenerals report
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
1680540 losses oceuring in previous years 59980 63
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of pre
vious years and all amounts actually re
ceived for reinsurances in other companies
334604 total deductions 3346 04
6071 74
106121 4
3 Net amount paid during the year for losses
4 Cash dividends actually paid stockholders amount or stock
holders 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
0 All other payments and expenditures
Aggregate amount of actual expenditures during the
vear in cash
56634
4156 00
20000 11
5668 07
1888 58
3281 03
BUSINESS IX GEORGIA FOR 1890
91620 28
Premiums
Losses
45451 72
12657 13
454 51
Taxes paid on premiums
ROYAL FIRE INSURANCE COMPANY OF 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 incumbrances thereon
7 Amount of other loans
8 Stocks and bonds
11 Cash in the companys principal office 1496 81
12 Cash belonging to the company deposited in
bank 221375 28
Total cash items
14 Interest due and accrued on stocks not included in market
value uncollected
15 Interest due and accrued on collateral loans and uncollected
16 Gross premiums uncollected on policies issued within three
months
Due from other companies for reinsurance on losses already
paid
Total assets of the company actual cash market value
III LIABILITIES
1818200 10
50000 00
2707515 00
222S72 00
5600 00
8 33
495397 49
17142 97
5406735 97
1 Losses due and unpaid
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses
3 Losses resisted including interest costs and
other expenses thereon
15675 65
343784 79
53913 60
4 Total gross amount of claims for losses 413373 44
5 Deduct reinsurance thereon 95492 28
6 Net amount of unpaid losses
317881 16comptrollergenerals report
251
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running one vear or less from date of
policy2249489 38
Unearned premiums fifty percent 1124744 69
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running more than one year from date
of policy2575588 68
Unearned premiums pro rata 1423434 17
Total unearned premiums as computed above carried
out
Amount reclaimable by the insured on perpetual fire insur
ance policies
Net premium reserve and all other liabilities except capital
under the life insurance or any other special department
Due and accrued for salaries rent advertising and for
agency and other miscellaneous expenses
All other demands against the company absolute and contin
gent due and to become due admitted and contested
11
12
14
17
19
20
2548178 86
123928 91
127000 00
2767 64
202344 85
Total amount of all liabilities in the United States
IVINCOME 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 452721 46
Deduct amount of same not collected 374 79
3322101 42
452346 67
8
9
11
12
14
Net collected
Gross premiums on risks written and renewed
during the year 4025998 16
Total 4478344 83
Deduct premiums and bills in course of collec
tion at this date 534819 98
Entire premiums collected during the year cash 3943524 85
Deduct reinsurance and return premiums 864312 92
Net cash actually received for premiums carried out
Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources
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
3079211 93
116113 42
81414 53
3276739 88

On Fire Risks
1 Gross amount actually paid for losses including
24276206 losses occurring in previous years 2023075 33
2 Deduct all amounts actually received for salvages
whether on losses of the last or of previous
years 2230668 and all amounts actually
received for reinsurances in other companies
26484448 total deductions 287151 16
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
vear in cash
1735924 17
562846 62
159376 61
69552 88
244140 26
2771840 54252
comptrollergenerals report
BUSINESS IN GEORGIA FOE 1890
Premiums
Losses
Taxes paid on premiums
71880 46
36989 15
718 80
ST PAUL FIRE AND MARINE INSURANCE CO OF ST PAUL
MINNESOTA
Whole amount of capital stock 1000000 00
2 Amount paid up in cash 500000 00
8
11
L2
14
15
16
17
IIASSETS
Market value of real estate owned by the company less the
amount of incumbrances 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 87917
interest accrued thereon 1227722 total
Value of lands mortgaged exclusive of buildings
and perishable improvements 949532 00
Value of buildings mortgaged insured for 414
77500 as collateral 518468 00
Total value of said mortgaged premises carried
inside 1468000 00
Amount of other loans
Stocks and bonds
Cash in the companys principal office 3728 ss
Cash belonging to the company deposited in
bank 128423 32
Total cash items
Interest due and accrued on stocks not included in market
value uncollected
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 marine and inland
risks
107220 74
576770 00
13156 39
Due from other
already paid
companies for reinsurance on losses
289600 00
484873 25
132152 20
8725 27
4144 04
73389 til
23849 77
23 33
Total assets of the company actual cash market value 1713904 60
IIILIABILITIES
Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses
Losses resisted including interest costs and
other expenes thereon
Total gross amount of claims for losses
Deduct reinsurance thereon
Net amount of unpaid losses
Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running one year or less from date
of policy477318 06
Unearned premiumsfifty percent
Gross premiums without any deduction re
ceived and receivable upon all unexpired Are
risks running more than one vear from date
of policy684010 57
1 riearned premiums pro rata
Gross premiums without any deductions in
cluding both cash and bills received and
receivable upon all unexpired inland naviga
tion risks81527 9
Unearned premiums fifty per cent
65852 50
7566 57
73419 07
9W 87
67452 20
238659 03
556331 54
40763 95compteolleegeneeals eepoet
11 Total unearned premiums as computed above
carried out
253
635754 52
20 Total amount of all liabilities except capital stock scrip
andnet surplus 703200 72
21 Jointstock capital actually paid up in cash 500000 00
23 Surplus beyond capital and all liabilities 510697 88
IVINCOME DURING THE YEAR
1 Gross premiums and bills in
course of collection at close of
last previous year as shown by
that vears statement
On Fire Risks On Marine and
Inland Risks
71896 92
3 Net collected 71896 92
4 Gross premiums on risks written
and renewed during the year 964266 50
5 Total 1036163 42
6 Deduct premiums and bills in
course of collection at this date
1389 61
7 Entire premiums collected dur
ing the year cash 962773 81
8 Deduct reinsurance and return
premiums 215 978 92
30964 47
30964 47
249812 04
280776 51
23849 77
256926 74
38824 72
218102 02 964896 91
35672 95
9 Net cash actually received for
premiums carried out 746794 89
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 56676 14
12 Income received from all other sources omitting increase if
any in value of securities 8 578 48
14 Aggregate amount of income actually received during the
year in cash 1065824 48
VEXPENDITURES DURING THE YEAR
1 Gross amount actually paid for
losses including 10418737
losses occuring in previous
years
2 Deduct all amounts actually re
ceived for salvages whether on
losses of the last or of previous
years 586805 and all amounts
actually received for reinsur
ances in other companies 91
33574 total deductions
On Fire Risks On Marine and
Inland Risks
581272 43 188528 57
82358 17 15846 22
3 Net amount paid during the vear
for losses 498914 26
4 Cash dividends actually paid stockholders amount
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 1036996 08
172682 35 671596 61
or
50000 00
200673 65
47495 65
19936 80
47293 37254
comptrollergenerals report
BUSINESS IN GEORGIA FOR 1890
Premiums
Losses
Taxes paid on premiums
SAVANNAH FIRE AND MARINE INSURANCE CO OF SAVANNAH
GEORGIA
1 Whole amount of capital stock 200000 00
2 Amount paid up in cash 200000 00
8 Stocks and bonds
11 Cash in the companys principal office
L2 Cash belonging to the company deposited in
bank
25 46
5757 58
Total cash items
14 Interest due and accrued on stocks not included in market
value uncollected
16 Cash in 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
13119 89
5506 59
223102 50
6011 14
4360 00
5105 48
1649 70
240228 72
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 2175 00
3 Losses resisted including interest costs and
other expenses thereon 2500 00
4 Total gross amount of claims for losses 4675 00
6 Net amount of unpaid losses 4675 00
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired tire
risks running one year or less from date of
policy26239 77
LTnearned premiums fifty per cent
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running more than one year from date
of policy 7845 68
Unearned premiums pro rata
11 Total unearned premiums as computed above carried out 18626 48
17 Due and accrued for salaries rent advertising and for agency
and other miscellaneous expenses 641 71
20 Total amount of all liabilities except capital stock scrip
and net surplus 23943 19
21 Jointstock capital actually paid up in cash 200000 00
23 Surplus beyond capital and all liabilities 16285 53
IVINCOJIE 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 5181 75
3 Net collected 5181 75
4 Gross premiums on risks written and renewed
during the year 40153 17
5 Total 45334 92
6 Deduct premiums and bills in course of collec
tion at this date 5105 48COMPTROLLERGENERALS BEPORT
255
7 Entire premiums collected during the year
8 Deduct reinsurance and return premiums
40229 44
8373 15
9 Net cash actually received for premiums carried out 31856 29
11 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources 8685 63
4
Aggregate amount of income actually received during
the year in cash
FMEXDITIUES DIKING THE YEAR
40541 92
On Fire Risks
1 Gross amount actually paid for losses including
S23565 losses occurring in previous years 58724 34
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of pre
vious years 11783 and all amounts actually
received for reinsurances in other companies
2888266 total deductions 29000 49
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
vear in cash
BUSINESS IN GEORGIA FOR 1890
Premiums
Losses
Taxes paid on premiums
SCOTTISH UNION
29723 85
3782 74
4879 08
2134 55
3337 68
43857 90
22313 96
4778 49
223 13
AND NATIONAL FIRE INSURANCE COMPANY
OF EDINBURGH SCOTLAND
1 Whole amount of capital stock
Amount paid up in cash
30000000 00
1500000 00
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple
3 Interest due on all said bonds and mortgage loans 971125
interest accrued thereon 457066 total
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 902000 00
5 Value of buildings mortgaged insured for
120000 as collateral 978600 00
7 Total value of said mortgaged premises
carried inside 1180600 00
8 Stocks and bonds
11 Cash in the companys principal office 576 20
12 Cash belonging to the company deposited in
bank 61709 70
Total cash items
14 Interest due and accrued on stocks not included in market
value uncollected
16 Gross premiums in hands of agents
Due from other companies for reinsurance on losses
already paid
801250 00
14281 91
734828 11
62285 90
3750 00
49076 50
8286 48
Total assets of the company actual cash market value 1673758 80
IIILIABILITIES
1 Losses due and unpaid 28073 50256
comptrollergenerals report
Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses
Losses resisted including interest costs and
other expenses thereon
27740 00
4212 08
00025 58
4 Total gross amount of claims for losses
6 Net amount of unpaid losses 60025 28
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running one vear or less from date of
policy 363993 18
Unearned premiums fifty per cent 181996 59
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running more than one vear from date
of policy 287179 11
Unearned premiums pro rata 168965 76
11 Total unearnedpremiums as computed above
carried out 340962 35
17 Due and accrued for salaries rent advertising and for agency
and other miscellaneous expenses 854 55
20 Total amount of all liabilities except capital stock scrip
and net surplus 409535 48
IVINCOME DURING THE YEAR
On Fire Risks
i Gross premiums and bills in course of collection
at close of last previous year as shown by that
years statement 58950 32
2 Deduct amount of same not collected 3009 24
3 Net collected 55941 08
4 Gross premiums on risks written and renewed
during the year 967121 42
5 Total
6 Deduct premiums and bills in course of collec
tion at this date
L023062 50
49076 50
7 Entire premiums collected during the year 973986 00
8 Deduct reinsurance and return premiums 471110 19
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 col
lateral 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 including
4000455 losses occurring in previous years 354033 00
3 Net amount paid during the year for losses
0 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 1890
Premiums
Losses
Taxes paid on premiums
502875 81
39411 80
22009 24
564326 85
354033 00
84881 93
30057 92
16398 83
19168 97
504540 65
14004 19
25944 62
140 04comptrollergenerals report
257
SOUTHERN MUTUAL FIltE INSURANCE CO OF ATHENS GA
Whole amount of capital stock
Amount paid up in cash
1
8
12
16
Market value of real estate owned by the company less the
amount of incumbranees thereon
Stocks and bonds
Cash belonging to the company deposited in
bank 14690 76
20000
921436
00
00
Total cash items
Cash in the hands of agents and in course of transmission
Due from other companies for reinsurance on losses al
ready paid
14690
11608
32
Total assets of the company actual cash market value
IIILIABILITIES
42
87
907768 05
11
19
20
22
23
Cross losses in process of adjustment or in sus
pense including all reported and supposed
losses
Losses resisted including interest costs and
other expenses thereon
Net amount of unpaid losses
5713 83
5000 00
10713 83
118410 39
118410
81668
Gross premiums without any deduction
received and receivable upon all unexpired
fire risks running one vear or less from
date of policy236820 78
Unearned premiums fifty per cent
Total unearned premiums as computed above carried out
All other demands against the company absolute and contin
gent due and to become due admitted and contested
Total amount of all liabilities except capital stock scrip
and net surplus
Scrip outstanding 86865
Surplus beyond capital and all liabilities 674609
IVINCOME DURING THE YEAR
On Fire Risks
Gross premiums on risks written and renewed
during the year 241213 32
39
02
206392 24
85
96
Total 241213 32
Deduct premiums and bills in course of collec
tion at this date 4392 54
9
11
12
14
Net cash actually received for premiums car
ried out 236820
Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources 51506
Income received from all other sources omitting increase if
any in value of securities 6698
09
44
Aggregate amount of income actually received during
the year in cash
VEXPENDITURES DURING THE YEAR
295025 31
On Fire Risks
Gross amount actually paid for losses 158325 06
Net amount paid during the year for losses 158325 06
17258
comptrollergenerals report
5 Scrip or certificates of profits redeemed in cash and interest
paid to scripholders
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 354950 01
134529 59
35562 23
16450 00
6329 31
3754 42
BUSINESS IX GEORGIA FOR 1890
Premiums
Losses
Taxes paid on premiums
235527 82
57ol7 82
255 27
SUN FIRE INSURANCE COMPANY OF LONDON ENGLAND
1 Whole amount of capital stock
2 Amount paid up in cash
149756 23
678000 00
11750 01
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances 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 600000
interest accrued thereon 575001 total
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 771500 00
5 Value of buildings mortgaged insured for
36350000 as collateral 503000 00
6 Total value of said mortgaged premises
carried inside 1274500 00
8 Stocks and bonds 636 060 00
11 Cash in the companys principal office 4875 59
12 Cash belonging to the company deposited in
bank 240840 06
Total cash items 245 715 65
14 Interest due and accrued on stocks not included in market
value uncollected n Q40 qo
15 Interest due and accrued on bank balances 2500 00
16 Cash in the hands of agents and in course of transmission 22L509 16
Total assets of the company actual cash market value 1956331 05
IIILIABILITIES
1 Losses due and unpaid
2 Gross losses in process of adjustment or in sus
45903 49
pense including all reported and supposed
losses
3 Losses resisted including interest cost and
other expenses thereon
66107 00
12810 00
124820 49
4 Total gross amount of claims for losses
6 Net amount of unpaid losses 124 80 49
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running one year or less from date of
policy887979 44
Unearned premiums fifty per cent 443989 72
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running more than one vear from date
of policy1025440 01
Unearned premiums pro rata 517332 96
11 Total unearned premiums as computed above carried out 961322 68comptrollergenerals report
259
17 Due and accrued for salaries rent advertising and for agency
and other miscellaneous expenses 525 00
19 All other demands against the company absolute and contin
gent due and to become due admitted and contested 52053 00
20 Total amount of all liabilities except capital stock scrip
and net surplus 1138721 17
IVINCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 146592 01
2 Deduct amount of same not collected 8739 52
137852 49
3 Net collected
4 Gross premiums on risks written and renewed
duringthe year 1583133 43
5 Total 1720985 92
6 Deduct premiums and bills in course of collec
tion at this date 221509 16
7 Entire premiums collected during the vear 1499476 76
S Deduct reinsurance and return premiums 288099 76
9 Net cash actually received for premiums carried out 1211377 00
10 Received for interest on bonds and mortgages 41692 97
11 Received for interest and dividends on stocks and bonds col
lateral loans and fromall other sources 31098 78
14 Aggregate amount of income actually received during
year in cash 1284168 75
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses includ
ing 10433333 losses occurring in previous
years 850764 82
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of pre
vious years 482716 and all amounts act
ually received for reinsurances in other com
panies 5083710 total deductions 55664 26
3 Net amount paid during the year for losses 795100 56
6 Paid for commissions or brokerage 210 064 53
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 64876 94
8 Paid for State national and local taxes in this and other States 26176 31
9 All other payments and expenditures 116187 32
Aggregate amount of actual expenditures during the
year in cash 1212405 66
BUSINESS IN GEORGIA FOR 1890
Premiums
Losses
Taxes paid on premiums
25488 66
17270 00
254 88
UNITED UNDERWRITERS FIRE INSURANCE CO OF ATLANTA GA
1 Whole amount of capital stock
2 Amount paid up in cash
IIASSETS
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple
500000 00
300000 00
103000 00260
comptrollergenerals report
3 Interest due on all paid bond and mortgage loans s
interest accrued thereon180371 total
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 183750 00
5 Value of buildings mortgaged insured for
1930000 as collateral 22860 00
5
L803 I
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
206600
bank
395 85
124883 27
Total cash items
14 Interest due and accrued on stocks not included in market
value uncollected
15 Interest due and accrued on collateral loans and uncoiiecteci
16 Cash in the hands of agents and in course of transmission
Due from other companies for reinsurance on losses
already paid
50000 00
11517 50
125279 12
282 50
586 94
2275 40
683 07
Total assets of the company actual cash market value
301428 90
IIILIABILITIES
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running one year or less from date of
policy2399 63
Unearned premiums fifty per cent 11 81
Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running more than one year from date
ofpolicy791 23
Unearned premiums pro rata 674 89
s
11 Total unearned premiums as computed above carried out
17 Due and accrued for salaries rent advertising and for agency
and other miscellaneous expenses
1874 70
550 00
20
Total amount of all liabilities except capital stock scrip
and net surplus
21 Jointstock capital actually paid up in cash
IVINCOME DURING THE YEAR
On Fire Risks
4 Gross premiums on risks written and renewed
during the year 76
5 Total 3520 76
2792 13
2424 70
00000 00
6 Deduct premiums and bills in course of collec
tion at this date
7 Entire premiums collected during the year cash 734 63
8 Deduct reinsurance and return premiums 318 15
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 andI bonds
collateral loans and from all other sources
14 Aggregate amount of income actually received during
the year in cash
V EXPENDITURES DURING THE YEAR
6 Paid for commissions or brokerage
7 Paid for salaries fees and other charges of officersclerks
agents and all other employees
416 48
233 22
649 70
194 48
2336 82comptrollergenerals eepoet
261
8 Paid for State national and local taxes in this and other States 46 05
9 All other payments and expenditures 2 108 73
Aggregate amount of actual expenditures during the year
in cash
BUSINESS IN GEORGIA FOR 1890
Premiums
Losses
Taxes paid on premiums
4686 08
12788 28
22 02
127 88
WESTERN ASSURANCE CO OF TORONTO CANADA
1 Whole amount of capital stock
2 Amount paid up in cash
8 Stocks and bonds
11 Cash in the companys principal office
12 Cash belonging to the company deposited in
bank
7 56
62453 38
831497 50
Total cash items 62 460 94
16 Cash in the hands of agents and in course of transmission 118487 68
17 Bills receivable not matured taken for fire marine and inland
ks 39169 46
Total assets of the company actual cash market value 1051615 58
IIILIABILITIES
1 Losses due and unpaid
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed lossesJ
3 Losses resisted including interest cost and
other expenses thereon
70412 11
4800 00
4 Total gross amount of claims for losses 75212 11
6 Net amount of unpaid losses
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running one year or less from date of
policy 575216 29
Unearned premiums fifty per cent 287608 14
8 Gross premiums without any deduction received
and receivable upon all unexpired fire risks
running more than one year from date of
policy 347480 69
Unearned premiums pro rata 186121 40
9 Gross premiums without any deductions in
cluding both cash and bills received and re
ceivable upon all unexpired inland navigation
risks 62443 09
Unearned premiums fifty per cent 31221 54
10 Gross premiums without any deduction re
ceived and receivable on all unexpired marine
risks 5121 53
Unearned premiums fifty percent 10757 51
75212 11
11 Total unearned premiums as computed above carried out 515708 59
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested 15454 91
20 Total amount of all liabilities except capital stock scrip
and net surplus 606375 61262
comptrollergenerals report
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 state
ment 134507 21 36006 48
3 Net collected 134507 21 35006 48
4 Gross premiums on risks writ
ten and renewed during the
year 1009312 06 556660 54
5 Total 1143819 27 591667 02
6 Deduct premiums and bills in
course of collection at this
date 122577 36 35079 78
7 Entire premiums collected
during the year cash 1021241 91 556587 24
8 Deduct reinsurance and re
turn premiums 176848 19 160475 27
9 Net cash actually received for
premiums carried out 844393 72
11 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources
396111 971240505 69
33243 68
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 8020452
losses occurring in previous
years 580440 79 594626 80
2 Deduct all accounts actually
received for salvages
whether on losses of the
last or of previous years
and all amounts actually re
ceived for reinsurances in
other companies total de
ductions 28785 45 228157 97
1273749 37
551661 34
366468 83
918130
228294
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 26 600
8 Paid for State national and local taxes in this and other States 26771
9 All other payments and expenditures 91778
00
39
68
Aggregate amount of actual expenditures during the vear
incash 1291574
BUSINESS IN GEORGIA FOR 1890
Premiums 22873
Dosses 13 901
Taxes paid on premiums 228
WESTCIIESTER FIRE INSURANCE CO OF NEW YORK
1 Whole amount of capital stock
2 Amount paid up in cash
300000
300000
91 i
71
93
71
OH
00Jcomptrollergenerals report
263
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances 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 165050
interest accrued thereon 225087 total
4 Value of lands mortgaged exclusive of buildings
and perishable improvements 393710 00
5 Value of buildings mortgaged insured for 398
640 as collateral 428440 00
177000 00
392720 00
3901 37
6 Total value of said mortgaged premises
carried inside 822150 00
8 Stocks and bonds
12 Cash belonging to the company deposited in
bank 106894 46
Total cash items
16 Cash in the hands of agents and in course of transmission
742700 00
106894 46
98490 70
Total assets of the company actual cash market value 1521706 53
IIILIABILITIES
1 Losses due and unpaid 32945 16
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 36405 00
3 Losses resisted including interest cost and
other expenses thereon 3300 00
4 Total gross amount of claims for losses 72650 16
6 Net amount of unpaid losses 72650 16
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running one year or less from date of
policy610375 57
Unearned premiums fifty per cent 305187 78
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running more than one vear from date
of policy801592 35
Unearned premiums 416987 66
9 Gross premiums without any deductions inclu
ding both cash and bills received and receiv
able upon all unexpired inland navigation
and marine risks2139 50
Unearned premiums 1069 75
11 Total unearned premiums as computed above carried out 723245 19
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested 19353 83
Total amount of all liabilites except capital stock
scrip and net surplus 815249 18
Jointstock capital actually paid up in cash 300000 00
22 Surplus beyond capital and all liabilities 406457 35
IVINCOME DURING THE VEAK
On Fire Risks
1 Gross premiums and bills in course
of collection at close of last pre
vious vear as shown by that
years statement 102986 48
2 Deduct amount of same not col
lected 2562 23
3 Netcollected 100424 25
On Marine and
Inland Risks
708 75
708 75264
comptrollergenerals report
4 Gross premiums on risks written
and renewed during the year 978212 80 2894 50
5 Total 1078037 05 3603 31
0 Deduct premiums and bills in
course of collection at this date 98188 35 302 28
7 Entire premiums collected during
the year cash 980448 70 3300 96
8 Deduct reinsurance and return
premiums 113120 43
9 Net cash actually received for pre
miums carried out 867328 27 3300 96
10 Received for interest on bonds and mortgages
11 Received for interest and dividends on stocks and bonds col
lateral 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
EXPENDITURES DlKIXti THE YEAR
1 Gross amount actually paid for
losses including 0005870
losses occurring in previous
years 500742 59
2 Deduct all amounts actually re
ceived for salvages whether on
losses of the last or of previous
years 503438 and on all
amounts actually received for
reinsurances in other compa
nies 2729987 total deduc
tions 32334 25
3535 15
3 Net amount paid during the vear
forlosses 468408 34
4 Cash dividends actually paid stockholders amount or stock
holders dividends declared during the year
6 Paid for commisions 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
870029
21221
35077
2227
29
4
30
929155 28
On Marine and
On Fire Risks Inland Risks
3535 15 471943 49
30000
185754
37433
21413
101540
llll
75
48
59
76
848092 07
BUSINESS IN GEORGIA FOR 1890
Premiums
Losses
21705
8347
207
Taxes paid on premiums
WILLIAMSBURG CITY FIRE INSURANCE CO OF NEW YORK
1 Whole amount of capital stock
2 Amount paid up in cash
250000
250000
90
78
05
Oil
01
1 Market value of real estate owned bv the company less the
amount of incumbrance thereon 634843 90
2 Loans on bonds and mortgage dulv recorded and being first
liens on the fee simple 326550 00
3 Interest due on all said bonds and mortgage loans 137400
interest accrued thereon 127133 total 2045 33comptrollergenerals report
265
8
11
12
14
15
16
Value of lands mortgaged exclusive of build
ings and perishable improvements 280250 00
Value of buildings mortgaged insured for 264
500 as collateral 298550 00
Total value of said mortgaged premises car
ried inside 578800 00
Amount of other loans
Stocks and bonds
Cash in the companvs principal office 2001
Cash belonging to the company deposited in bank 29908 22
Total cash items
Interest due and accrued on stocks not included in market
value uncollected
Interest due and accrued on collateral loans and uncollected
Cash in hands of agents and in course of transmission
Due from other companies for reinsurance on losses al
ready paid
350 00
320855 00
31977 87
5723 02
12 25
61004 59
9349 59
Total assets of the company actual cash market value
III LIABILITIES
1393311 55
Losses due and unpaid
Gross losses in process of adjustment or in sus
pense including ail reported and supposed
losses
Losses resisted including interest costs and
other expenses thereon
7154 55
24378 56
8599 20
Total gross amount of claims for losses
Deduct reinsurance thereon
40132 31
1220 72
Net amount of unpaid losses
Gross premiums without any deduction receiv
ed and receivable upon all unexpired fire
risks running one vear or less from date of
policy363212 04
Unearned premiums fifty per cent
Gross premiums without any deduction re
ceived and receiveable upon all unexpired
tire risks running more than one year from
date of policy486591 34
Unearned premiums pro rata
38911 59
181606 02
256777 60
11 Total unearned premiums as computed above carried out
16 Cash dividends to stockholders remaining unpaid
17 Due and accrued for salaries rent advertising and for agency
and other miscellaneous expenses
19 All other demands against the company absolute and contin
gent 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 capital and all liabilities
IVINCOME DURING THE VEAR
On Fire Risks
1 Gross premiums and bills in course of collection
at close of last previous year as shown by
that years statement 60972 71
2 Deduct amount of same not collected 2738 60
3 Net collected 58234 11
4 Gross premiums on risks written and renewed
during the year 634204 It
5 Total 692438 88
438383 62
30 00
440 66
19530 33
497276 20
250000 00
646015 35266
compteolleegeneeals eepoet
6 Deduct premiums and bills in course of collec
tion at this date 61 510 79
7 Entire premiums collected during the vear cash 630928 69
8 Deduct reinsurance and return premiums 96857 60
9 Net cash actually received for premiums carried
n out 534071 09
10 Eeceived for interest on bonds and mortgages
11 Received for interest and dividends on stocks and bonds col
lateral 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 vear in cash
14
534071 09
12979 06
17301 98
26571 28
590923 41
VEXPENDITURES DURING TJIE YEAK
On Fire Risks
1 dross amount actually paid for losses includ
ing 4290003 losses occurring in previous
years 33724 55
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of pre
vious years 612008 and all amounts actually
received for reinsurances in other companies
4038673 total deductions 46506 81
3 Net amount paid during the year for losses 285217 74 285217 74
4 Cash dividends actually paidstockholders amount or stock
holdersdividends declared during the year 50000 50115 00
6 Paid lor commissions on brokerage 133 298 52
7 Paid for salaries fees and other charges of officers clerks
agents and all other emplovees 59 771 65
8 Paid for State national and local taxes in this andotherStates 5096 76
9 All other payments and expenditures 38 160 02
Aggregate amount of actual expenditures during thevear
in cash 571659 69
BUSINESS IX GEORGIA FOR 1890
Premiums
Losses
Taxes paid on premiums
25424 4
14544 83
254 23
ETNA LIFE INSURANCE CO OF HARTFORD CONN
1 Amount of capital stock 1250000 00
2 Amount of capital stock paid up in cash 1250000 00
IIINVESTED ASSETS
1 Cost value of real estate in cash exclusive of all
incumbrances 3R4 341 oe
Office building
2 Loans on bonds and mortgages first Ken on real
estate
250000 00
160446 78
3 Loans secured by pledge of bonds stocks or
other marketable collaterals 502 368 31
4 Loans made in cash to policyholders on this
companys policies assignedas collateral 368 640 62
5 Premium notes loans or liens on policies in
force 1 230578 24
6 Cost value of bonds and stocks owned absolutely 10431472 91
Cash m companys office 54 178 48
Cash deposited in banksZZ 39931837 23
9 Bills receivable O0 qq
14 Total net or invested assets less depreciation 33239 933 93COMPTROLLERGENERALS REPORT
267
OTHER ASSET
15 Interest due 4733261 and accrued 119218624 on bonds
16
17
18
20
21
22
23
24
23
Interest due 963500 and accrued 8282032 on bonds and
stocks
Interest due and accrued 681125 on collateral loans
Interest due sSand accrued 17028916 on premium notes
lolans or liens
Gross premiums due and unreported on policies
in force December 31 1889112931 16
Gross deferred premiums on policies in force
December 31 1889 209514 71
Total 322446 32
Deduct twenty per cent for average loading
on above gross amount 64489 26
Net amount of uncollected and deferred premiums
All other items
239518 75
92455 32
6811 25
170289 16
259957 06
734364 27
Total assets 34741329 74
ITEMS XOT ADMITTED
7 Bills receivable
200 00
Total
Total assets less items not admitted
200 00
34741129 74
IIILIABILITIES
Net present value of all the outstanding policies
in force on the 31st day of December 1889
computed according to the actuary table of
mortality with four per cent interest
Deduct net value of risks of this company re
insured in other solvent companies
28657403 00
47001 60
9
15
16
17
Net premium reserve 28604401
Death losses due and unpaid 20014 00
Matured endowments due and unpaid 63240 00
Death losses and matured endowments in pro
cess of adjustment or adjusted and not due 101395 00
Death losses and other policv claims resisted by
the company 26500 00
Total policy claims
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 account
211149 00
176008 28
4679 48
28996238 16
5744891 58
IVINCOME DURING THE YEAR 1889
New premiums including notes
without deduction for commis
sions or other expenses 580179 69
Cash 58017969 notes
Renewal premiums including
notes without deductions for
commissions or other expenses 3159231 13
Cash 307223653 notes 89
99460
Total 3739410 82
Deduct amount of premiums paid
to other companies for reinsur
ance on policies in this company
less 49987 dividends thereon 707 93268
comptrollergenerals report
5 Total premium income 3738702 89
6 Interest upon mortgage loans 1034796 86
7 Interest on bonds owned and dividends on stock 580354 42
8 Interest on premium notes loans or liens 72805 19
9 Collateral loans 22437 38
10 All other items 67672 30
Total income
VDISBURSEMENTS DURING THE YEAR 18S9
1 Losses and additions 1647750 62
2 Matured endowments and addi
tions 1042141 32
3
4
5516769 04
Total 2689891 94
Deduct amount received from
other companies for losses or
claims on policies of this com
pany reinsured of which 600
is for matured endowments 2990 00
5 Total amount actually paid for losses and ma
tured endowments 2686901 94
7 Surrendered policies 316892 65
8 Dividends paid to policyholders 612420 22
9 Premium notes loans or liens voided by lapse of
policies 25226 02
11 Stockholders for interest or dividends 125000 00
12 Commissions to agents 494995 05
13 Salaries and traveling expenses of managers of
agencies and general special and local agents 28713 14
14 Medical examinersfees 32456 00
15 Salaries and other compensation of officers and
other office employees 75007 90
16 Taxes 97248 78
17 Rent 20775 72
19 All other items 85335 28
21 Total disbursements 4601032 70
BUSINESS IN GEORGIA FOR 1890
Premiums 39552 48
Losses io278 90
Taxes paid on premiums 395 52
BROOKLYN LIFE INSURANCE COMPANY OF NEW YORK
1 Amount of capital stock 125000 00
2 Amount of capital stock paid up in cash 125000 00
IIINVESTED ASSETS
1 Cost value of real estate in cash exclusive of all
incumbrances 275517 15
2 Loans on bonds and mortgages first lien on
real estate 529445 00
3 Loans secured by pledge of bonds stocks in
other marketable collaterals 000 00
4 Loans made in cash to policyholders on this
companys policies assigned as collateral 44271 60
5 Premium notes loans or liens on policies in
force 81436 76
6 Cost value of bonds and stocks owned absolutely 533226 17
7 Cash in companys office 5998 62
8 Cash deposited in banks 36676 87
9 Temporary premium loans 6093 06
10 Agentsledger balances 4i 30
12 Total or invested assets 1517898 53
13 Deduct depreciation from cost of assets to
bring same to market value 3011 17
14 Total net or invested assets less de
preciation
1514887 36comptrollergenerals report
269

15
10
18
19
20
21
22
2s
24
25
OTHER ASSETS
Interest due SI25000 and accrued 443656 on bonds and
mortgages
Interest due and accrued 250833 on bonds and stocks
Interest due 157017 and accrued 239670 on premium
notes loans or liens
Rents due and accrued 8197800 on companys proper
ty or lease
Gross premiums due and unreported on policies
in force December 311889 1839 28
Gross deferred premiums on policies in force
December 31 1889 30 779 33
4449 06
2508 33
3966 87
1978 00
Total
Deduct twenty per cent for average loading on
above gross amount
Net amount of uncollected and deferred premiums
All other items
32618 61
6523 72
Total assets
26094 89
59282 85
1613167 36
4633 30
1
4
5
7
8
9
15
16
17
ITEMS NOT ADMITTED
Agents balances
Total
Total assets less items not admitted
IIILIABILITIES
Xet present value of all the outstanding policies
in force on the 31st day of December 1889
computed accordingto the actuarys table of
mortality with four per cent interest 1415503 00
Deduct net value of risks of this company
reinsured in other solvent companies 2047 00
Xet premium reserve
Matured endowments not due
Death losses in process of adjustment and not
due
Death losses resisted by the company
4633 30
1608534 06
13128 00
18387 00
250 00
1413456 0O
Total policy claims
Premium obligations in excess of the net value of their poli
cies
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 account
31765 00
1791 48
2372 11
8143 00
1457527 59
151006 47
IVINCOME DURING THE YEAR 1889
New premiums including notes
without deduction for commis
sions or other expenses 30289 51
Renewal premiums including
notes without deductions for
commissions or other expenses
Total
4 Deduct amount of premiums paid
to other companies for reinsur
ance on policies in this com
pany less 8 dividends
thereon
5 Total premium income
150817 88
181107 39
2254 45
178852 94270
comptrollergenerals report
6 Interest upon mortgage loans
7 Interest on bonds owned and dividends on
stock
8 Interest on premium notes loans or liens
9 Rents for use of companys property
10 All other items
28658 38
39542 83
6139 34
18958 34
2008 45
Total income
VDISBURSEMENTS DURING YEAH 1889
126338 00
297 00
274160 OS
1 Losses and additions
2 Matured endowments and addi
tions
3 Total 156077 00
5 Total amount actually paid for losses and
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 items 1 to 10 in
clusive 21364485
11 Stockholders for interest or dividends
12 Commissions to agents new 562632 renewal
624766
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
16 Taxes
17 Rent
18 Profit and loss
19 All other items
156077 00
43541 18
9402 90
4533 77
8750 00
11873 98
9512 70
2244 33
19350 00
238 8i
4033 24
655 65
21552 71
21
204001 30
Total disbursements
BUSINESS IN GEORGIA FOR 1890
Premiums
Losses
Taxes paid on premiums
COMMERCIAL ALLIANCE LIFE INSURANCE COMPANY OF
NEW YORK
616 49
6 16
1 Amount of capital stock
2 Amount of capital stock paid up in cash
IIINVESTED ASSETS
2 Loans on bonds and mortgagee first lien on
real estate
7 Cash in companys office
8 Cash deposited in banks total
9 Bills receivable
10 Agents ledger balances
150000 00
150000 00
100000 00
11402 49
42S5 89
66 15
398 87
14
Total net or invested assets less depreciation 116153 40
OTHER ASSETS
15 Interest due and accrued 726 68 on bonds and
mortgages
20 Gross premiums due and unreported on poli
cies in force December 31 1889 6024 98
21 Gross deferred premiums on policies in force
December 31 1889 16280 34
22 Total
23 Deduct twenty percent for average load
ing on above gross amount
726 68
22305 32
4461 otcomptrollergenerals report
271
24 Net amount of uncollected and deferred premiums
25 All other items
17844 26
13383 72
Total assets 148108 06
ITEMS NOT ADMITTED
4 Cash advanced to or in the hands of officers
or agents 9788 33
5 Agents balances
398 87
7 Bills receivable
Total assets less items not admitted
66 15
137854 71
IIILIABILITIES
1 Net present value of all the outstanding poli
cies in force on the 31st day of December
1889 computed according to the actuarys
table of mortality with four per cent in
terest
Deduct net value of risks of this company
reinsured in other solvent companies
Net premium reserve
16 Liabilities on policyholders account
17 Gross surplus on policyholders account
15354 00
122500 71
15354 00
IVINCOME DURING YEAR 1889
1 New premiums including notes
without deduction for commis
sions or other expenses
Cash 17218 81 notes S
17218 81
Total 17218 81
5 Total premium income
7 Interest on bonds owned and dividends on stock
10 All other items
17218 81
2699 14
150000 00
Total income 169917 95
VDISBURSEMENTS DURING YEAR 1889
12 Commission to agents 9352 49
13 Salaries and traveling expenses of managers of
agencies and general special and local agts 7146 27
14 Medical examinersfees 1007 00
15 Salaries and other compensation of officers and
other office employees 8332 80
16 Taxes 1155 81
18 Advanced to officers and agents to be repaid
out of future salaries or commissions 9788 33
19 All other items 16981 85
21
Total disbursements
BUSINESS IN GEORGIA FOR 1890
Premiums
Losses
Taxes paid on premiums
53764 55
2648 54
26 48
CONNECTICUT MUTUAL LIFE INSURANCE CO OF HARTFORD
CONNECTICUT
1 Amount of capital stock
2 Amount of capital stock paid up in cash
INVESTED ASSETS
1 Cost value of real estate in cash exclusive of all
incumbrances 8556207 08
2 Loans on bonds and mortgages first lien on
real estate 32890542 44
3 Loans secured by pledge of bonds stocks or
other marketable collaterals 64132 50272
COJIPTROLLERGENERALS REPORT
6
8
9
10
14
Premium notes loans or liens on policies in
force 1813180 76
Cost value of bonds and stocks owned absolute
ly 11597607 64
Cash deposited in banks 1398365 13
Bills receivable 5750 00
Agentsledger balances 6865 Oil
Total net or invested assets less depreciation 56332841 24
15
10
17
18
19
21
22
23
24
OTHER ASSETS
Interest due 5652186 and accrued S622S1061 on bonds
and mortgages
Interest due 297000 and accrued 10558400 on bonds and
ofiIvS
Interest due and accrued 70727 on collateral loans
Interest due 10855921 and accrued 5978730 on premium
notes loans or liens
Rents due and accrued 873841 on companys property
or lease
Market value of bonds and stocks over cost
Gross deferred premiums on policies in force
December 31 1889 149390 88
149390 88
679332 47
108554 00
707 27
168346 51
8738 41
456939 11
119512 70
Total 149390 88
Deduct loading on above gross amount 29878 18
Net amount of uncollected and deferred premiums
Total assets57874971 71
III LIABILITIES
Net present value of all the outstanding policies
inforceonthe31st day of December 1889com
puted according lo the companys standard 51932780 00
51932780 00
Net premium reserve
Death losses due and unpaid 3058i
Matured endowments due and unpaid 10335 00
Death losses and matured endowments in pro
cess of adjustment or adjusted and not due 44407 00
Death losses and other policy claims resisted by
the company 36846 00
9
15
16
17
1
2
3
5
0
7
8
9
10
Total policy claims
Unpaid dividends or surplus or other description oi profits
due policyholders
Amount of any other liability of the company viz Reserve
on account of lapsed policies premiums paid in advance
and surrender values applicable in payment of premiums
Death claims in 1890 on account of deaths of 1884
Liabilities on policyholders account
Gross surplus on policyholders account
122175 25
255362 78
4S4477 07
52794795 10
5080176 01
IVINCOME DURING YEAH 1889
Premiums without deduction for
commissions or other expenses 3052090 00
Premiums paid by dividends 1366246 47
Premiums on new business and re
newals 4418336 47
Total premium income 4418336 47
Interest upon mortgage and collateral loans 1941287 89
Interest on bonds owned and dividends on stock 569417 77
Interest on premium notes loans or liens 113553 18
Interest on other debts due the company 31277 03
All other items viz discount on claims rents
balance profit and loss 627348 9
Total income 7701221 2comptrollergenerals report
273

VDISBURSEMENT DURING YEAR 1889
1 Cash paid for losses and additions 3490410 21
2 Premiums notes loans and liens
used in payment of same 56475 12
3 Cash paid for matured endowments
and additions 629549 15
4 Premiums notes loans and liens
used in payment of same 2657 85
5 Total amount actually paid for losses and
matured endowments 4179092 33
6 Cash paid for surrendered policies 154074 21
7 Premium notes loans and liens used in pur
chase of surrendered policies and voided by
lapse less notes on policies revived 30277 43
8 Cash surrender values applied in pavment of
premiums 310039 43
9 Cash dividends paid to policyholders 1128541 07
10 Premium notes loans or liens used in pavment
of same 37288 84
11 Cash paid for salaries and commissions to agents 272871 60
12 Cash paid for traveling expenses 19429 05
13 Cash paid for medical examiners fees 18424 97
14 Cash paid for salaries of officers and other em
ployees 122697 15
15 Cash paid for taxes 308281 67
16 All other items viz rent advertising printing
postage etc 335382 21
17 Total disbursements 6916399 96
EQUITABLE LIFE ASSURANCE SOCIETY OF NEW YORK
1 Amount of capital stock
2 Amount of capital stock paid up in cash
100000 00
100000 00
II INVESTED ASSETS
1 lash value of real estate exclusive of all incuni
brances 24653296 39
2 Loans on bonds and mortgages first lien on
real estate 23637873 52
3 Loans secured by pledge of bonds stocks or
other marketable collaterals 2705000 00
6 Cost value of bonds and stocks owned absolutely 37319147 45
7 Cash in companys office and deposited in trust
companies at interest 7758448 14
8 Cash deposited in banks 3960630 63
10 Agentsledger balances 771166 14
11 All other items 567800 04
14
Total net or invested assets less depreciation 101373362 31
OTHER ASSETS
15 Interest due
mortgages
16 Interest due
stocks
19 Rents due f
and accrued
and accrued f
on bonds and
i on bonds and 730738 26
and accrued f
on company s proper
ty or lease 99157 00
20 Gross premiums due and unreported on policies
in force December 31 1889 341196 00
21 Gross deferred premiums on policies in force
December 31 1889 1908717 00
22 Total 2249913 00
25 All other items 2697138 55
Total assets 107150309 12

18274
comptrollergenerals report
ITEMS NOT ADMITTED
5 Agents balances
Total
771166 14
71166 14
Total assets less items not admitted
IIILIABILITIES
Net present value of all the outstanding policies
in force on the 31st day of December 1889
computed according to the actuaries table of
mortality with four per cent interest
Death losses and matured endowments in pro
cess of adjustment or adjusted and not due
106370142 98
83796993 00
308071 92
7 Total policy claims 84105064 92
9 Unpaid dividends or surplus or other description of profits
due policyholders 97753 00
15 Amount of any other liability of the company 126417 00
16
17
Liabilities on policyholders account
Gross surplus on policyholders account
IVINCOME DURING YEAR 1889
New premiums including notes
without deduction for commis
sions or other expenses 6468015 84
Renewal premiums including
notes without deductions for
commissions or other expenses 18326857 32
For annuities 563411 25
84329234 92
22049908 06
Total
4 Deduct amount of premiums paid
to other companies for reinsur
ance on policies in this com
pany less S dividends
thereon
25358284 41
761 66
5 Total premium income 2535752 75
6 Interest upon mortgage loans 1768132 94
7 Interest on bonds owned and dividends on stock 2463137 50
10 All other items viz rents 804495 09
Total income
VDISBURSEMENTS DURING YEAR 1889
1 Losses and additions 6825797 38
2 Matured endowments and addi
tions 1052702 15
30393288 28
3
5
6
Total 7878499 53
Total amount actually paid for losses and ma
tured endowments
Annuitants
7 Surrendered policies
8 Dividends paid to policyholders
11 Stockholders for interest or dividends
12 Commissions to agents
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
16 Taxes
17 Computing commissions
19 All other items viz rents advertising print
ing stationery clerical and legal expense post
age etc total
7878499 53
208880 22
2273084 12
1482394 02
7000 00
2540232 04
166605 41
265138 32
49222s SI
246749 52
387206 29
1898934 61
21
Total disbursements 17846952 89compteolleegeneeals eepoet
275
BUSINESS IN GEORGIA FOB 1890
Premiums 256 043
ses 107658
laxes paid on premiums 2 560
HOME LIFE INSURANCE CO OF NEW YORK
1 Amount of capital stock 125 000
2 Amount of capital stock paid up in cash 125000
IIINVESTED ASSETS
1 Cost value of real estate in cash exclusive of all
incumbrances 168300 00
I Eoans on bonds and mortgages first lien on
real estate 1281650 00
6 Eoans secured by pledge of bonds stocks or
other marketable collaterals 931325 00
4 Eoans made in cash to policvholders on this
companys policies assigned as collateral 35705 32
5 Premium notes loans or liens on policies in
a frce 585825 19
4 Oost value of bonds and stocks owned abso
lutly 3288917 97
7 Gash in company s office 760 71
8 Cash deposited in banks 37293 17
10 Agents ledger balances 14144 37
14 Total net or invested assets less depreciation 6343 921
OTHER ASSETS
15 Interest due and accrued on bonds and
mortgages
16 Interest due and accruedonbonds
and stocks
17 Interest due and accrued VVroncoiiaterai
loans
19 Rents due and accrued on companys
property or lease
20 Gross premiums due and unreported on poli
cies in force December 31 1889 154457 54
21 Gross deferred premiums on policies in force
December 31 1889 47 131 95
22 Total 201589 49
23 Deduct twenty per cent for average load
ing on above gross amount 40317 90
24 Net amount of uncollected and deferred premiums 161 971
25 All other items 173 117
Total assets
73
92
43
00
00
5378 57
15245 33
10008 39
1505 82
59
53
6708448 96
IIILIABILITIES
1 Net present value of all the outstanding poli
cies in force on the 31st day of December
1889 computed according to the com
bined experience table of mortality with
four per cent interest 5265 882 00
Net premium reserve 5 255 g2
4 Death losses and matured endowments in pro
cess of adjustment or adjusted and not due 18503 00
Total policy claims
00
18503 00
9 Unpaid dividends or surplus or other description of profits
due policyholders lg g9g
15 Amount of any other liability of the company fi
53
92
16 Liabilities on policyholders account 5 304 071 45
17 Gross surplus on policyholdersaccount L404377 51
276
comptrollergenerals report
IVINCOME DURING YEAR 1889
1 New premiums including notes
without deduction for commis
sions or other expenses 211515 79
Cash 1175455 notes 81397020
2 Renewal premiums including
notes without deductions for
commissions or other expenses 710266 41
Cash 59621809 notes 114
04832
3 For annuities 8518 31
Total 930301 01
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
930301 01
57525 27
152464 00
39369 92
35091 60
10164 28
Total income 1 224 916 08
1 Losses and additions
2 Matured endowments and
tions
VDISBURSEMENTS DURING YEAR 1889
336141 04
61130 19
add
3 Total 397271 23
5 Total amount actually paid for losses and
matured endowments
6 Annuitants
7 Surrendered policies
8 Dividends paid to policyholders
11 Stockholders for interest or dividends
12 Commissions to agents
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
16 Taxes
19 All other items
397271 23
2449 63
91272 75
137903 57
15000 00
143668 73
56641 S3
12825 00
40458 33
8170 52
22452 93
21
Total disbursements 908 114 52
BUSINESS IN GEORGIA FOR 1890
Premiums
Losses
Taxes paid on premiums
IMPERIAL LIFE NSURANCJE CO OF DETROIT MICH
1 Amount of capital stock 150 000 00
2 Amount of capital stock paid up in cash 118X0 00
IIINVESTED ASSETS
2 Loans on bonds and mortgages first lien on
real estate 104 17 50
6 Cost value of bonds and stocks owned absolutely
7 Cash in companys office
8 Cash deposited in banks
9 Bills receivable
10 Agents ledger balances
14 Total net or invested assets less depreciation 144120 22
1080 00
829 15
36974 08
100 00
964 49

oomptrollergexerals report
277
15
16
20
21
22
53
24
25
OTHER ASSETS
Interest due 4391000 and accrued 274266 on bonds and
mortgages
Interest due and accrued 1167on bondsarid stocks
Gross premiums due and unreported on policies
in force December 31 1889 33 593 05
Gross deferred premiums on policies iu force
December 31 1889 69 44
TtlL 35462 49
Deduct twenty per cent for average load
ing on above gross amount 7092 50
Xet amount of uncollected and deferred premiums
All other items
Total assets
ITEMS NOT ADMITTED
Agents balances
Bills receivable
964 49
100 00
Total
Total assets less items not admitted
IIILIABILITIES
Death losses and matured endowments in pro
cess of adjustment or adjusted and not due
4000 00
16
17
Liability on policyholders account
Gross surplus on policyholders account
IVINCOME DURING YEAR 1889
New premiums including notes
without deduction for commis
sions or other expenses
Cash 8647465 notes
Renewal premiums including
notes without deductions for
commissions or other expenses
86474 65
86474 65
4
5
6
Total
Deduct amount of premiums paid
to other companies for reinsur
ance on policies in this compa
ny less divi
dends thereon
83348 74
169823 39
136 89
Total premium income 169686 50
Interest upon mortgage loans 6l27 98
Interest on bonds owned and dividends on stock 70 00
Interest on other debts due the company 877 77
3181 76
11 67
28369 99
1442 36
171126 00
1064 49
176061 51
4000 00
172061 51
1
5
9
12
13
Total income
VDISBURSEMENTS DURING YEAR 1889
Losses and additions 80571 37
176762 25
Total amount actually paid for losses and
matured endowments
Premium notes loans or liens voided by lapse of
policies
Commissions to agents new 3105067 re
newal 508597
Salaries and traveling expenses of managers of
agencies and general special and local agents
80571 37
21319 34
36136 64
2625 62
278
COMPTEOLLERGENEEALS EEPOET
14 Medical examinersfees 3365 00
15 Salaries and other compensation of officers and
other office employees 9814 68
16 Taxes 5042 61
17 Office furniture 42 00
18 Advanced to officers and agents to be repaid out
of future salaries or commissions 4432 46
19 All other items 11876 96
21 Total disbursements
BUSINESS IN GEORGIA FOR 1890
Premiums
Losses
Taxes paid on premiums
175226 68
8457
84
57
MANHATTAN LIFE INSURANCE CO OF NEW YORK
1 Amount of capital stock
2 Amount of capital stock paid up in cash
IIINVESTED ASSETS
1 Cost value of real estate in cash exclusive of all
incumbrances 276415 87
2 Loans on bonds and mortgages first lien on
real estate 4120430 68
3 Loans secured by pledge of bonds stocks or
other marketable collaterals 3821562 50
5 Premium notes loans or liens on policies in
force 855178 78
6 Cost value of bonds and stocks owned absolutely 1815362 98
7 Cash in companys office 4120 22
8 Cash deposited in banks 190417 11
100000 00
14
Total net or invested assets less depreciation 11089488
OTHER ASSETS
15 Interest due 8346372 and accrued 7615533 on bonds and
mortgages
16 Interest due and accrued 921000 on bonds and
stocks
17 Interest due S and accrued 15S72 91 on collateral
loans
18 Interest due and accrued on premium
notes loans or liens
19 Rents due 50916 and accrued 46416 on companys prop
erty or lease
20 Gross premiums due and unreported on poli
cies in forse December 31 1889 216861 81
21 Gross deferred premiums on policies in force
December31 1889 160364 95
79619
9210
15872
11195
973
1
05
00
91
37
32
Total 377226 76
Deduct 20 per cent for average loading on
above gross amount 75445 35
24 Net amount of uncollected and deferred premiums
25 All other items
301781
221260
4
02
Total assets 11729400
IIILIABILITIES
1 Net present value of all the outstanding policies
in force on the 31st day of December 1889
computed according to the combined table of
mortality with four percent interest 10482496 00
Net premium reserve
4 Death losses and matured endowments in pro
cess of adjustment or adjusted and not due 130485 00
10482496 00
7
Total policy claims 130485 00comptrollergenerals report
279

9 Unpaid dividends or surplus or other description of profits
due policyholders 51134 37
15 Amount of any other liability of the company 22059 84
16 Liabilities on policyholdersaccount 10680175 21
17 Gross surplus on policyholders account 1043225 01
IVINCOME DURING YEAR 1889
1 New premiums including notes
without deduction for commis
sions or other expenses 569262 98
Cash 56926298 notes
2 Renewal premiums including
notes without deductions for
commissions or other expenses 1189324 02
Cash 115829179 notes 131
03223
3 For annuities4715 28
Total 1763302 28
4 Deduct amount of premiums paid
to other companies for reinsur
ance on policies in this compa
ny less f dividends
thereon 344 50
5 Total premium income 1762957 78
6 Interest upon mortgage loans 179372 81
7 Interest on bonds owned and dividends on stock 94929 00
8 Interest on premium notes loans or liens 34882 30
9 Interest on other debts due the company 171442 67
10 All other items 6473 49
Total income 2250058 05
VDISBURSEMENTS DURING YEAR 1889
1 Losses and additions 965364 88
2 Matured endowments and addi
tions 66134 00
5 Total amount actually paid for losses and
matured endowments 1031498 88
0 Annuitants 3157 18
7 Surrendered policies 225292 69
8 Dividends paid to policyholders 175424 99
9 Premium notes loans or liens voided by lapse of
policies
11 Stockholders for interest or dividends
12 Commissions to agents
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 emplovees
16 Taxes
19 All other items
21
6214 25
24000 00
429956 90
25548 26
27658 20
71797 17
17432 85
83737 62
Total disbursements 2121718 99
BUSINESS IN GEORGIA FOR 1890
Premiums 84808 13
Losses 36000 00
Taxes paid on premiums 848 08
MARYLAND LIFK INSURANCE COMPANY OF BALTIMORE MD
1 Amountof capital stock 100000 00
2 Amountof capital stock paid up in cash 100000 00
IIINVESTED ASSETS
Cost value of real estate in cash exclusive of
all incumbrances
83095 12280
comptrollergenerals report
2 Loans on bonds and mortgages first lien on real
estate 356190 68
3 Loans secured by pledge of bonds stocks or
other marketable collaterals 34900 00
4 Loans made in cash to policyholders on this
companys policies assigned as collateral 17816 30
5 Premium notes loans or liens on policies in
force 29833 76
6 Cost value of bonds and stocks owned absolutely 794536 99
7 Cash in companys office 635 76
8 Cash deposited in bank 19005 93
9 Dividends payable in January 1890 2455 70
10 Agents ledger balances 5705 80
11 All other items 200 53
14 Total net or invested assets less depreciation
OTHER ASSETS
Interest due 50922 and accrued 1457823 on bonds and
mortgages
Interest due and accrued 41724 on collateral
15
17
19
20
21
22
23
4
5
loans
Rents due and accrued 49500 on companys pro
perty or lease
Gross premiums due and unreported on policies
in force December 311889 7308 47
Gross deferred premiums on policies in force
December311889 16905 74
24214 21
4842 83
1345037 57
5087 45
417 24
495 00
Total
Deduct twenty per cent for average loading
on above gross amount
Net amount of uncollected and deferred premiums
All other items
19371 38
84026 51
Total assets 1454135 15
ITEMS XOT ADMITTED
Commuted commissions
Agents balances
Loans on personal security indorsed or not
Suspended accounts
1250 00
5705 80
34 s
225 115
3
4
5
7
9
15
16
17
Total assets less items not admitted
IIILIABILITIES
Net present value of all the outstanding policies
in force on the 31st day of December 1889
computed according to the A merican Experi
ence Table of Mortality with four and one
half percent interest 1098655 00
Deduct net value of risks of this company
reinsured in other solvent companies 19750 00
Net premium reserve
Matured endowments due and unpaid No
claim presented 219 iii
Death losses and matured endowments in pro
cess of adjustment or adjusted and not due 18615 On
Death losses and other policy claims of which
no formal report received 0447 00
1447218 82
1078905 00
Total policy claims
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 account
25283 66
4472 72
211 58
1108870 96
338347 86COMPTROLLERGENERALS REPORT
281
IV
INCOME DURING YEAR 1889
Total 148940 92
4 Deduct amount ofpremiums paid
to other companies for rein
surance on policies in this
company less
Dividends thereon 10675 10
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
138265 82
20434 25
41818 12
1762 32
4443 17
926 47
Total income
VDISBURSEMENTS DURING YEAR 1889
1 Losses and additions 62623 22
2 Matured endowments and addi
tions 5000 00
11
12
13
14
15
16
17
19
21
Total 67623 22
Total amount actually paid for losses and ma
tured endowments
Annuitants
Surrendered policies
Dividends paid to policyholders
Premium notes loans or liens voided by lapse
of policies
Stockholders for interest or dividends
Commissions to agents new renewal
Salaries and traveling expenses of managers of
agencies and genl special and local agents
Medical examiners fees
Salaries and other compensation of officers and
other office employees
Taxes
Commuting commissions
All other items
67623
102
4116
17757
1092
6000
13770
2328
2068
14554
4978
625
4375
22
16
09
85
88
00
19
36
00
66
88
00
71
Total disbursements
BUSINESS IN GEORGIA FOR 1890
Premiums
Losses
Taxes paid on premiums
MUTUAL BENEFIT LIFE INSURANCE COMPANY OF N
1 Amount of capital stock
2 Amount of capital stock paid up in cash
II INVESTED ASSETS
1 Value of real estate in cash exclusive of all in
cumbrances
2 Loans on bonds and mortgages first lien on real
estate 22260431
3 Loans secured by pledge of bonds stocks or
other marketable collaterals 3060345
4 Loans made in cash to policyholders on this
companys policies assigned as collateral 843162
Premium notes loans or liens on policies in force 4217702
Par value of bonds and stocks owned absolutely 11271452
207650 15
139393 00
7085 56
1500 00
70 85
EWAEK N J

o
6
7 Cash in companys office
8 Cash deposited in banks
9 Real estate purchased on foreclosure
10 Agents ledger balances
11 All other items viz premiums in transit since
received
200000 00
29
on
79
93
84
85
16
43
05
185620
576973
870119
374
107665 52
14 Total net or invested assets less depreciation 43593847 86282
COMPTROLLERGENERALS REPORT
15
16
17
18
20
21
22
23
24
OTHER ASSETS
Interest dueJ3724420 and accrued 30857554 on bunds
and mortgages 345819
Interest due I and accrued 15147775 on bonds and
stocks 151477
Interest due and accrued 82328777 on collateral
loans 23287
Interest due 8 and accrued 11598683 on premium
notes loans or liens 115986
Market value of bonds and stocks over par 608108
Gross premiums due and unreported on policies in force De
cember 31 1889 124282 01
Gross deferred premiums on policies in force
December 31 1889 374228 79
74
75
77
83
75
Total 498510 80
Deduct twenty per cent for average loading on
above gross amount 99702 16
Net amount of uncollected and deferred pre
miums
398808 64
45237337 34
15
Hi
17
Total assets
ITEMS NOT ADMITTED
Agents balances and casb obligations 374 05
Total 374 05
Total assets less items not admitted 45236963 29
IIILIABILITIES
Net present value of all the outstanding poli
cies in force on the 31st day of Dec 188
computed according to the actuaries table
of mortality with four per cent interest 41403900 00
Net reinsurance reserve 41403900 00
Death losses and matured endowments in pro
cess of adjustment or adjusted and not due 198161 11
Death losses and other policy claims resisted bv
the company 17000 00
Total policy claims
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 account
215161 11
204834
4732
11
41828628
3408335
26
03
o
6
7
8
9
10
IVINCOME DURING YEAR 1889
New premiums including notes
without deduction for commis
sions or other expenses 1051074 94
Renewal premiums including
notes without deductions for
commissions or other expenses 4445638 56
For annuities S7121 97
Total 5583835 47
Total premium income 5583835 47
Interest upon mortgage loans 1250 983 14
Interest on bonds owned and dividends on stock 596407 56
Interest on premium notes loans or liens 253184 18
Interest on other debts due the company 192887 25
All otheritems 2136 08
Total income
7898658 68comptrollergenerals report
283
1 Losses and additions
2 Matured endowments and addi
tions
DISBURSEMENTS DURING YEAR 1889
2812695 46
157740 31
3 Total 2970435 77
5 Total amount actually paid for losses and ma
tured endowments
6 Annuitants
7 Surrendered policies
8 Dividends paid to policyholders used in pur
chase of surrendered policies 1324482 66
9 Premium notes loans or liens voided by lapse 44627 64
10 Cash surrender values
Premium notes loans or liens used in payment
of dividends to policyholders
11 Stockholders for interest or dividends
14 Medical examiners fees
15 Salaries and other compensation of officers and
other office employees
16 Taxes
19 All other items viz advertising legal and mis
cellaneous expenses and premiums paid on
bonds purchased
2970435 77
24139 90
329523 28
217670 16
28938 01
627099 24
48681 14
128774 80
174756 04
223602 98
Total disbursements 6242831 62
BUSINESS IN GEORGIA FOR 1890
Premiums
Losses
Taxes paid on premiums
47478 56
10000 00
474 78
MUTUAL LIFE INSURANCE COMPANY OF NEW YORK
1 Amount of capital stock
2 Amount of capital stock paid up in cash

IIINVESTED ASSETS
1 Value of real estate in cash exclusive of all
ineumbrances 12382623 41
2 Loans on bonds and mortgages first lien
on real estate
3 Loans secured by pledge of bonds stocks or
oth er marketable collaterals
6 Book value of bonds and stocks owned abso
lutely
7 Cash in companys office1
8 Cash deposited in banks
Miscellaneous investments
10 Agentsledger balances
11 All other items viz suspense account
14 Total net or invested assets less depre
ciation
OTHER ASSETS
56979289 72
9845500 00
47015519 81
2988632 79
46342 29
13567 01
173099 32
129444574 35
15 Interest due and accrued on bonds and mortgages 921924 24
18 Market value of bonds and stocks over book value 3307950 00
19 Rents due andaccrued on companvs property or
lease 77978 40
20 Gross premiums due and unreported on poli
cies in force December 311889 921668 24
21 Gross deferred premiums on policies in force
December 31 1889 1727232 79
24 Net amount of uncollccted and deferred pre
miums
2648901 03
Total assets as per companys books 136401328 02

284
comptrollergenerals report
ITEMS NOT ADMITTED
Agents ledger balances
Suspense account
Twenty per cent loading on unpaid premiums
Total
Total assets less items not admitted
13567 01
173099 32
529780 21
716446 54
135684881 48
LIABILITIES
4
7
8
15
16
17
Net present value of all the outstanding poli
cies in force on the 31st day of December
1889 computed according to the actuaries
table of mortality with four per cent in
terest 125788260 00
Net premium reserve 125788260 00
Death losses and matured endowments in pro
cess of adjustment or adjusted and not due 195700 05
Death losses and other policy claims resisted
by the company 68264 00
Total policy claims
Amount of premiums paid in advance to policyholders
Amount of any other liability of the company
Liabilities on policyholders account
Gross surplus on policyholders account
263964 05
41854 53
77868 00
126171946 90
9512934 58
INCOME DURING YEAR 1889
8
9
10
New premiums without deduction
for commissions or other expenses
Renewal premiums including
notes without deductions for
commissions or other expenses
For annuities
8329759 71
14933189 65
464409 34
Total premium income 23727858 70
Interest upon mortgage loans 2 718229 32
Interest on bonds owned and dividends oii
T ftock 2562628 05
Interest on other debts due the company 426 452 25
Rents for use of the companys property 416749 91
All other items viz profits on bonds and
premiums on securities 4 644 165 06
Total income
DISBURSEMENTS DURING YEAR 1889
34496083 29
Losses and additions 7679151 10
Matured endowments and addi
tions 1895679 15
8
13
13
14
15
10
17
18
19
20
Total amount actually paid for losses
and matured endowments
Annuitants
Surrendered policies
Dividends paid to policyholders
Commissions to agents
Salaries and expenses of law department
Medical examiners fees
Salaries and other compensation of officers
and other office employees
Taxes
Rent
Advertising
All other items
9574830 25
82864 98
3254030 28
2288876 87
4220000 31
127820 or
263254 51
392068 9
331132 IS
121890 32
125528 90
846598 97
Total disbursements
21629502 01comptrollergenerals report
285
BUSINESS IN GEORGIA FOR 1889
Premiums
Losses
Taxes paid on premiums
359528
87063
3595
MUTUAL LIFE INSURANCE COMPANY OF LOUISVILLE KY
1 Amount of capital stock
2 Amount of capital stock paid up in cash
100000
100000
21
86
28
00
00
IIINVESTED ASSETS
1 Cost value of real estate in cash exclusive of
all incumlirances
2 Losses on bonds and mortgages first lien on
real estate 1224550 30
3 Loans secured by pledge of bonds stocks or
other marketable collaterals
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
9 Loans secured by pledge of renewed commis
sions
10 Agents ledger balances
11 All other items
17806 30
2000 00
4260 04
77540 51
145500 00
15219 99
1350 26
7766 86
2283 31
3694 31
14
Total net or invested assets less depreciation 1501876
OTHER ASSETS
88
46299 33
1083
71
6362
750
15 Interest due 2218278 and accrued 2411655 on bonds
and mortgages
16 Interest due and accrued 108333 on bonds and
ctrl C 11
17 Interes due7000and accrued 195 on collateral loans
18 Interest due s and accrued f on premium notes
loans or liens
19 Rents due and accrued S on company s
property or lease
20 Gross premiums due and unreported on poli
cies in force December 31 1889
21 Gross deferred premiums on policies in force
December 311889
22 Total 507 78
23 Deduct twenty per cent for average loading on
above gross amount Wvi6 oo
24 Net amount of uncollected and deferred premiums 40294
25 All other items
Total assets
33
95
00
00
26573 62
23804 16
3395
22
84
1630690 55
ITEMS NOT ADMITTED
3 Office furniture
5 Agentsbalances
Total
Total assets less items not admitted
3694 31
2283 31
5977 62
1624712 95286
COMPTROLLERGENERALS REPORT
IIILIABILITIES
1 Net present value of all the outstanding policies
in force on the 31st day of December 1889
computed according to the combination ex
perience table of mortality with four per
cent interest 1557 465 00
Deduct net value of risks of this company rein
sured in other solvent companies 2 268 00
10
12
Net premium reserve
Unpaid dividends due stockholders
Salaries
1555197 00
180 00
462 20
10807 85
16 Liabilities on policyholders account T566 617 05
17 Gross surplus on policvholdersaccount 64043 50
15 Amount of any other liability of the company
ities on policyholders account
surplus on policyholders account
IVINCOME DURING THE YEAR 1889
1 New premiums including notes
without deduction for commis
sions or other expenses 121041 94
Cash 512104194 notes
2 Renewal premiums including
notes without deductions for
commissions or other expenses 272 888 39
Cash 26624963 notes 6
63876
Total
4 Deduct amount of premiums paid
to other companies for reinsur
ance on policies in this company
less dividends thereon
395 930 33
251 63
o
6
7
8
9
10
8
9
11
Total premium income
Interest upon mortgage loans
Interest on bonds owned and dividends onstock
Interest on premium notes loans or liens
Interest on other debts due the companv
All other items
393678 70
83313 77
10000 00
4951 79
2723 35
745 49
Total income
VDISBURSEMENTS DURING YEAR 1889
139168 33
9600 00
Losses and additions
Matured endowments and addi
tions
a 148768 33
lotal amount actually paid for losses and
matured endowments 14R7as qq
Surrendered policies 38 800 ir
Dividends paid to policyholders
Premium notes loans or liens voided by lapse
of policies r
Stockholders for interest or dividends
38040 70
SO
12 Commissions to agents
13 Salaries and traveHna
11
Salaries and traveling expenses of managers of
agencies and general special and local agents
Medical examiners fees
5237
6008 75
75224 48
1336 86
6470 00
15 Salaries ami other compensation of officers and
other office emplovees i7cic i
Taxes 1iblt
16
17
19
21
Paid for rents
All other items
Total disbursements
2851 99
1895 50
12847 85
495413 10
355107 98COMPTROLLEEGENEEALS EEPOET
287

BUSINESS IN GEORGIA FOR 1890
Premiums
Losses
Taxes paid on losses
NEW YORK LIFE INSURANCE CO OF NEW YORK
1 Amount of capital stockf
2 Amount paid up in cash
29783 32
16000 00
297 83
95263 85
332972 15
13108 64
IIINVESTED ASSETS
1 Cost value of real estate in cash exclusive of in
cumbrances 1324281 87
2 Loans on bonds and mortgages first lien on
real estate 18106512 50
3 Loans secured by pledge of bonds stocks or
other marketable collaterals 3709000 00
5 Premium notes loans or leins on policies in
force 367394 39
6 Cost value of bonds and stocks owned absolutely 56412163 41
7 Cash in companvs office 8068 74
8 Cash deposited in banks 5909768 98
10 Agentslodger balances 90299 54
14 Total net or invested assets less depreciation 97846079 43
OTHER ASSETS
15 Interest due and accrued on bonds and
mortgages
16 Interest due and accrued on bonds and
stocks
19 Rentsdue and accrued on companys prop
erty or lease
20 Gross premiums due and unreported on policies
in force December 31 1889 1104253 02
21 Gross deferred premiums on policies in force
December31 1889 1635645 37
22 Total 2739898 39
23 Deduct twenty per cent for average load
ing on above gross amount 547979 68
24 Net amount of uncollected and deferred pre
miums 2191918 71
25 All other items 4026278 oO
Total assets10450562128
ITEMS NOT ADMITTED
2 Agentsbalances 90299 54
Total90299 54
Total assets less items not admitted104415321 74
IIILIABILITIES
1 Net present value of all the outstanding policies
in force on the 31st day of December 1889
computed according to the combined table of
mortality with four per cent interest88270412 00
Deduct net value of risks of this company
reinsured in other solvent companies 435892 00
Net premium reserve 87834520 00
3 Matured endowments due and unpaid claims not
presented 40592 49
4 Death losses and matured endowments in pro
cess of adjustment or adjusted and not due 815916 83288
comptrollergenerals report
6 Annuity claims unpaid claims not presented 29982 52
7 Total policy claims 886491 84
15 Amount of any other liability of the companyviz pre
miums paid in advance total 40 041 i 7
16 Liabilities on policyholders account 88 761058 57
17 Gross surplus on policyholders account 15654263 17
IVINCOME DURING YEAR 1889
1 New premiums including notes
without deduction for commis
sions or other expenses 7928 441 84
Cash 788380000 notes
4464184
2 Renewal premiums including
notes without deductions for
commissions or other expenses 14728 024 44
Cash 1463138935 notes
9663509
3 Forannuities 1670380 75
7 Total 24326847 03
4 Deduct amount ot premiums paid
to other companies for rein
surance on policies in this com
pany less dividends
thereon 84330 03
5 Total premium income 24 242 617 00
6 Interest upon mortgage loans 943978 66
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
2981271 01
68869 25
195021 86
398464 96
Total income
VDISBURSEMENTS DURING YEAR 1889
28830122
1 Losses and additions 5123216 44
2 Matured endowments and addi
tions 1219629 06
r i altal 6342845 50
4 Deduct amount received from
other companies for losses or
claims on policies of this com
pany reinsured of which
is for matured endowments 90750 00
5 Total amount actually paid for losses and
matured endowments 6252095 50
6 Annuitants 1160 755 95
7 Surrendered policies 2918809 75
8 Dividends paid to policyholders including mor
tuary dividends 467 38 51
9 Premium notes loans or liens on surrendered
Plcies voided by lapse of policies
12 Commissions to agents new
renewal
22134 95
3735140 50
13 Salaries and traveling expenses of managers of
i i tvi aencie8 and general special and local agents 100000 00
14 Medical examinersfees 234 790 64
15 Salaries and other ioirmAnantiTi ni rUIJj
les and other compensation of officers and
other office employees mum io
16 Taxes
19 All other items
168407 14
1102888 81
21
Total disbursements
17875949 94
comptrollergenerals report 289
BUSINESS IN GEORGIA FOE 1890
Premiums 319 568 43
Losses 93 202 13
Taxes paid on premiums 3l95 68
NORTHWESTERN MUTUAL LIFE INSURANCE CO OF MILWAUKEE
WISCONSIN
1 Amount of capital stock
2 Amount of capital stock paid up in cash
IIINVESTED ASSETS
1 Cost value of real estate in cash exclusive of all
incumbrances 1188630 60
2 Loans on bonds and mortgages first lien on
real estate 30033434 13
5 Premium notes loans or liens on policies in force 702541 99
6 Par value of bonds and stocks owned absolutely 1931100 00
7 Cash in companys office 286378 88
8 Cash deposited in banks 1492713 30
9 Bills receivable l49 75
10 Agentsledger balances 8790 16
Total net or invested assets less depreciation 35643738 81
OTHER ASSETS
15 Interest due 3517212 and accrued 40197489 on bonds
and mortgages 437147 01
18 Interest due 22300 and accrued 2810168 on premium
notes loans or liens 28 324 68
19 Rents due and accrued 804310 on companys
property or lease 8 043 10
20 Gross premiums due and unreported on policies
in force December 311889 387873 00
21 Gross deferred premiums on policies in force v
December 31 1889 679449 00
22 Total 1067322 00
23 Deduct twenty per cent for average loading on
above gross amount 213463 00
24 Net amount of uncollected and deferred pre
miums 853859 00
25 All other items market value of bonds over par 145 757 71
Total assets 37116870 31
ITEMS NOT ADMITTED
5 Agents balances 8790 16
7 Bills receivable 149 75
Total 8939 91
Total assets less items not admitted 37107 930 40
IIILIABILITIES
1 Net present value of all the outstanding policies
in force on the 31st day of December 1889
computed according to the actuaries table of
mortality with four per cent interest 31145787 00
Net premium reserve 31145 787 00
4 Death losses and matured endowments in pro
cess of adjustment or adjusted and not due 174975 98
5 Death losses and other policy claims resisted by
the company 14000 00
7 Total policy claims 188 975 98
19290
comptrollergenerals report
9 Unpaid dividends or surplus or other description of profits
due policyholders 322
15 Amount of any other liability of the companyidiitu uu
account 31475922 98
16
17
o
6
7
8
9
10
Liabilities on policyholders
Gross surplus on policyholders account
IVINCOME DURIXG YEAR 1889
New premiums without deduc
tion for commissions or other
expenses 1717100 59
Renewal premiums including
notes without deductions for
commissions or other expenses 5630093 02
Total 7347193 61
Total premium income 7347193 61
Interest upon mortgage loans 1750251 91
Interest on bonds owned 41116 01
Interest on premium notes loans or liens 63408 8
Interest on other debts due the company in
terest on deposits and premiums deferred 93472 00
All other items 75956 4
632007 42
Total income
DISBURSEMENTS DURING YEAR 1889
37539 85
9379458 87
1 Losses and additions 1
2 Matured endowments and addi
tions 459526 64
Total 2347066 49
Total amounts actually paid for losses
and matured endowments 2347066 4J
Surrendered policies SSJXo n
Dividends paid to policyholders 92804b vi
Premium notes loans or liens voided by lapse
jjf liil 1 PI PS OjUiL L
12 Commissionsto agents 1083968 id
13 Salaries and traveling expenses of managers ot
agencies and general special and local agents ZZbW 57
14 Medical examiners fees 86656 42
15 Salaries and other compensation of officers and
other office employees Son
16 Taxes
17 Commuting commissions
3
5
8
9
99820 97
11727 04
19
21
All other terns
2552 24
Total disbursements 5260845 61
BUSINESS IN GEORGIA FOR 1890
13480S 27
457K Oil
1348 OS
Premiums
Losses
Taxes paid on premiums
PENNSYLVANIA MUTUAL LLYE INSURANCE CO OF PHILADEI
PHIA PENNSYLVANIA
IIINVESTED ASSETS
1 Cost value of real estate in cash exclusive of all
incumbrances 813808 88
2 Loans on bonds and mortgages and ground rents
first lien on real estate 4499201 l
3 Loans secured by pledge of bonds stocks or
other marketable collaterals 1498216 98
4 Loans made in cash to policyholders on this
companys policies assigned as collateral 443482 00
5 Premium notes loans or liens on policies in
force 55506 9
6 Cost value of bonds and stocks owned absolutely 6260161 16
7 Cash in companys office 1375 74comptrollergenerals report
291
8 Cash deposited in banks 151500 00
9 Bills receivable 42117 79
10 Agentsledger balances oI37 07
11 All other items 33029 70
14 Total net or invested assets less depreciation 14298 397 14
OTHEE ASSETS
15 Interest due 761048 and accrued 7043647 on bonds and
mortgages 78 046 95
17 Interest due 1720171 and accrued S1076896 on collateral
loans 27 970 67
19 Rents due 213963 and accrued 233107 on companys
property or lease 4 470 7Q
20 Gross premiums due and unreported on policies
in force December 31 1889 233 317 26
21 Gross deferred premiums on policies in force
December 31 1889 270 690 14
22 Total 504007 40
1
23 Deduct twenty per cent for average loading
on above gross amount 100 801 48
24 Ret amount of uncollected and deferred premiums
25 All other items market value of bonds over cost
403205 92
361986 85
Total assets 15174078 23
IIILIABILITIES
4 Death losses and matured endowments in pro
cess of adjustment or adjusted and not due 115125 00
7 Total policy claims 11515 00
9 Unpaid dividends or surplus or other description of profits
due policyholders 44 7gg gg
15 Amount of any other liability of the company 400818 76
16 Liabilities on policyholdersaccount 560 711 84
17 Gross surplus on policyholdersaccount 14 613366 39
IV INCOME DURING YEAR 1889
1 New premiums including notes
without deduction for commis
sions or other expenses 801588 55
Cash 78491926 notes 16
66929
2 Renewal premiums including
notes without deductions for
commissions or other expenses 2277397 86
ash 2188397 notes 89
00045
3 For annuities 10204 35
Total 3089190 76
4 Deduct amount of premiums paid
to other companies for reinsur
ance on policies in this company
less dividends thereon 4628 20
5 Total premium income 3084 562 56
6 Interest on mortgage loans 25o459 83
7 Interest on bonds owned and dividends on stock 363o76 84
8 Interest on premium notes loans or liens 36521 45
9 Interest on other debts due the company col
n tlllatfralloans 113528 95
10 All other items 59 793 45
Total income 3 908
443 08292
comptrollergenerals report
VDISBURSEMENTS DURING YEAR 1889
1 Losses and additions 862842 00
2 Matured endowments and ad
ditions 180298 00
3 Total 1043140 00
4 Deduct amount received from
other companies for losses or
claims on policies of this com
pany reinsured of which
is for matured endow
ments 2000 00
5 Total amount actually paid for losses and
matured endowments 1041140 00
6 Annuitants Jjj
7 Surrendered policies Tonoto
8 Dividends paid to policyholders 532383 o4
9 Premium notes loans or liens voided by lapse
of policies Iqkj ao
12 Commissions to agents 346354 62
13 Salaries and traveling expenses of manrs of
agencies and general special and local agents 12640 92
14 Medical examiners fees 41091 18
15 Salaries and other compensation of officers and
other office employees 73903 54
16 Taxes 90211 70
19 All other items 939o3 6
21 Total disbursements 2561969 98
BUSINESS IN GEORGIA FOR 1890
Premiums
Losses
Taxes paid on premiums
47565 66
3247 00
475 65
PROVIDENT SAVINGS LIFE ASSURANCE SOCIETY OF NEW YORK
1 Amount of capital stockS 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 35449 32
2 Loans on bonds and mortgages first lien on
real estate 125800 00
3 Loans secured bv pledge of bonds stocks or other
marketable collaterals 27500 00
4 Loans made in cash to policyholders on this
companys policies assigned as collateral 3500 00
6 Cost value of bonds and stocks owned absolutely 334630 67
7 Cash in companys office 1138 32
8 Cash deposited in banks 68966 9
10 Agentsledger balances 10494 11
14 Total net or invested assets less depreciation 607479 21
OTHER ASSETS
15 Interest due 92500 and accrued 62444 on bonds and
mortgages 1549 44
16 Interest due 115000 and accrued 545138 on bonds and
stocks 6601 38
17 Interest due and accrued on collateral loans 334 59
20 Gross premiums due and unreported on policies
in force December 31 1889 27079 56
21 Gross deferred premiums on policies in force
December 31 1889 90875 12
22
Total
117954 68comptrollergenerals report
293
23 Deduct twenty per cent for average load
ing on above gross amount 23590 94
24 Net amount of uncollected and deferred premiums
25 All other items market value of bonds and stocks over cost
Total assets
ITEMS NOT ADMITTED
5 Agentsbalances 10494 11
Total
Total assets less items not admitted
94363 74
5317 50
715645 86
10494 11
705151 75
IIILIABILITIES
1 Net present value of all the outstanding policies
in force on the 31st day of December 1889
computed according to the actuaries table of
mortality with four percent interest 266 338 00
Net premium reserve
4 Death losses in process of adjustment and not
due gQ QQQ QQ
5 Death losses and other policy claims resisted by
the company 11409 13
266338 00
Total policy claims 80 409 13
16 Liabilities on policyholders account
17 Gross surplus on policyholders account
346747 13
358404 62
IVINCOME DDHING YEAK 1889
1 New premiums including notes
without deduction for commis
sions or other expenses 278241 71
2 Renewal premiums including
notes without deductions for
commissions or other expenses 704653 61
3 Premiums paid by dividends 372146 61
Total 1355041 93
4 Deduct amount of premiums paid
to companies for reinsurance
on policies in this company
less S dividends
thereon 11411 62
5 Total premium income 1343 630 31
6 Interest upon mortgage loans 5970 08
7 Interest on bonds owned and dividends on stock 9775 32
8 Interest on collateral loans g92 go
9 Interest on deposits in trust companies 545 96
Total income
VDISBURSEMENTS DURING YEAR 1889
1360814 47
1 Losses and additions 565103 78
3 Total 565103 78
4 Deduct amount received from
other companies for losses or
claims on policies of this com
pany reinsured of which f
is for matured endowments 15000 00
5 Total 550103 78
6 Annuitants 100 00294
comptrollergenerals report
7 Surrendered policies m
8 Dividends paid to policyholders 37i5n
11 Advertising and rent of home agency offices 3630 5
12 Commissions to agents new 11917921 re
newal 3299254
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
16 Taxes
17 Commuting commissions
18 Advanced to agents to be repaid out of future
salaries or commissions
19 All other items viz furniture stationery post
age legal expenses etc
152171 78
24518 13
17834 60
41298 85
14949 83
34706 12
22266 80
24435 01
21 Total disbursements 1294557 81
BUSINESS IN GEORGIA FOR 1890
Premiums
Losses
Taxes on premiums
36069 14
22000 00
360 69
TRAVELERS LIFE INSURANCE CO OF HARTFORD CONN
1 Amount of capitalstoek 6nJS S
2 Amount of capital stock paid up in cash 600000 00
IIINVESTED ASSETS
1 Cost value of real estate in cash exclusive of
all ineumbranees 1484842 69
2 Loans on bonds and mortgages first lien on
real estate 3344721 68
3 Loans secured by pledge of bonds stocks or
other marketable collateral 401865 00
4 Loans made in cash to policyholders on this
companys policies assigned as collateral 226575 00
6 Cost value of bonds and stocks owned abso
lutely 549300 51
7 Cash in companys office 2610 89
8 Cash deposited in banks 730140 03
10 Agentsledger balances 4050 30
11 All other items viz suspense account 383276 27
12 Total net or invested assets 12071085 37
1 Deduct depreciation from cost of assets to bring
same to market value real estate 41900300
stocks and bonds 8397701 total 503040 01
14 Total net or invested assets less depreciation 11568045 36
OTHER ASSETS
15 Interest accrued on bonds and mortgages
20 Gross premiums due and unreported on policies in force De
cember 31 1889 135658 75
21 Gross deferred premiums on policies in force
December 31 1889 182090 74
68310 96
22
23
Total 317749 49
Deduct twenty per cent for average loading
on above gross amount 38129 94
24 Net amount of uncollected and deferred premiums
279019 55
Total assets 11915975 87compteolleegeneeals eepoet
295
ITEMS XOT ADMITTED
Agents balances 4050 30
Suspense account 383276 27
Total
387326 57
Total assets less items not admitted 11528649 30
IIILIABILITIES
Net present value of all the outstanding policies
in force on the 31st day of December 1889
computed according to the actuaries table of
mortality with four per cent interest
Deduct net value of risks of this company re
insured in other solvent companies
1253131 00
32485 00
j
12
16
17
Net premium reserve 8220646 00
Death losses and matured endowments in pro
cess of adjustment or adjusted and not due 143500 00
Death losses and other policv claims resisted by
the company 56000 00
Total policy claims
Salaries rents and office expenses
Liabilities on policyholders account
Gross surplus on policyholders account
199500 00
10000 00
8430146 00
3098503 30
IVINCOME DURING YEAR 1889
1 New premiums including notes
without deduction for commis
sions or other expenses 2383447 07
2 Renewal premiums including
notes without deductions for
commissions or other expenses 1057202 43
3 For annuities 8728 00
Total 3449377 50
4 Deduct amount of premiums paid
to other companies for reinsu
rance on policies in this com
pany less f dividends thereon 12841 30
5 Total premium income 3436536 20
43 Interest upon mortgage loans 248746 83
7 Interest on bonds owned and dividends on stock 237183 58
8 Discount on claims paid in advance 6 00
9 Interest on other debts due the company 31642 83
10 All other items viz rents for use of companvs
property 34693 44
Total income
3988808
VDISBURSEMENTS DURING YEAR 1889
1 Losses and additions 1387345 49
2 Matured endowments and addi
tions 100698 00
3 Total l488o43 49
Total amount actually paid for losses and ma
tured endowments 1488043 49
950 00
90870 83
96000 00
693742 85
6 Annuitants
7 Surrendered policies
11 Stockholders for interest or dividends
12 Commissions to agents
13 Salaries and traveling expenses of managers of
agencies and general special and local agents
127368 69296
comptrollergenerals report
14 Medical examinersfees 20862 25
15 Salaries and other compensation of officers and
other office employees 163717 21
16 Taxes 46600 01
17 Rent less 12500 received under sublease 29923 60
18 Furniture fixtures and safes for home and
agency offices 1474 00
19 All other items 1015260 18
21 Total disbursements 3774813 II
BUSINESS IN GEORGIA FOR 1890
Premiums 4 225 69
Losses 2040 00
Taxes paid on premiums 42 25
UNITED STATES LIFE INSURANCE COMPANY OF NEW YORK
1 Amount of capital stock 440000 00
2 Amount of capital stock paid up in cash 44OJ00O 00
IIINVESTED ASSETS
1 Cost value of real estate in cash exclusive of all
incumbrances 63380 53
2 Loans on bond and mortgages first lien on
real estate 3516224 03
3 Loans secured by pledge of bonds stocks or
other marketable collaterals
4 Loans made in cash to policyholders on this
companys policies assigned as collaterals I
5 Premium notes loans or liens on polices in
132433 11
172170 16
force
6 Cost value of bonds and stocks owned abso
lutely
1908561 05
469 07
70710 65
12914 12
24159 35
31191 23
27619IS
699 16
8286 15
320 17
8 Cash deposited in banks
9 Bills receivable
10 Agents ledger balances
14 Total net or invested assets less depreciation 5901622 07
OTHER ASSETS
15 Interest due and accrued 3119123 on bonds
and mortgages
16 Interest due if and accrued 2761918on bonds
and stocks
17 Interest due and accrued 69916 oncollateral
loans
18 Interest due and accrued 8286ioon premium
notes loans or liens
19 Interest on bills receivable and bank balances
20 Gross premiums due and unreported on policies
in force December 31 1889 104582 76
21 Gross deferred premiums on policies in force
December31 1889 109795 12
22 Total 214377 88
23 Deduct ten per cent for average loading
on above gross amount 21437 79
24 Net amount of uncollected and deferred premiums 199940 09
25 All other items market value of real estate and bonds and
stocks over cost total 162 3i 92
Total assets 632s059 97
IIILIABILITIES
1 Net present value of all the outstanding poli
cies in force on the 31st day of December
1889 computed according the actuaries
table of mortality with four per cent inter
est
Deduct net value of risks of this company
reinsured in other solvent companies
5612758 00
42370 00
Net premium reserve 5570388 0OCOMPTROLLERGENERALS REPORT
297
4 Death losses and matured endowments in pro
cess of adjustment or adjusted and not due
5 Death losses and other policy claims resisted
by the company
Total policy claims
19300 00
15500 00
7
8 Premiums paid in advance
9 Liability on lapsed policies presentable for
surrender
10 Accrued rents and unpresented accounts
1694 97
3785 00
7136 19
11
Total
34800 00
12616 16
16 Liabilities on policyholders account
17 Gross surplus on policyholders account
IVINCOME DURING YEAR 1889
1 New premiums including notes
without deduction for commis
sions or other expenses 359354 01
2 Renewal premiums including
notes without deductions for
commissions or other expenses 705511 67
Total 1064865 68
4 Deduct amount of premiums
paid to other companies for
reinsurance on policies in
this company less
dividends thereon 2922 54
5 Total premium income 1061943 14
6 Interest upon mortgage loans 154356 71
7 Interest on bonds owned and dividends on
stock 107739 54
8 Interest on premium notes loans or liens 9112 27
9 Interest on other debts due the company 3653 71
10 All other items 13688 14
5617804 16
707255 81
Total income
VDISBURSEMENTS DURING YEAR 1889
1 Losses and additions 358287 35
2 Matured endowments and addi
tions 47663 62
3 Total 405950 97
5 Total amount actually paid for losses
and matured endowments 405950 97
6 Annuitants 709 31
7 Surrenderedpolicies 9753 4
8 Dividends paid to policyholders 158248 44
11 Stockholders for interest seven per cent on
capital stock 30800 00
12 Commissions to agents 132OOo 79
13 Salaries and traveling expenses of managers
of agencies and general special and local
agents 68412 61
14 Medical examiners fees
15 Salaries and other compensation of officers
and other office employees
16 Taxes
17 Rents
19 All other items viz advertising printing
stationery exchange express etc total 48477 88
21 Total disbursements
BUSINESS IN GEORGIA FOR 1890
1350553 51
18983 60
44552 50
17929 02
21166 24
Premiums
Losses
Taxes paid on premiums
1034771 83
23366 84
2500 00
233 66298
COMPTROLLERGENERALS report
UNION CENTRAL LIFE INSURANCE CO OF CINCINNATI OHIO
1 Amount of capital stock
2 Amount of capital stock paid up in cash ioooOO 00
IIINVESTED ASSETS
1 Cost value of real estate in cash exclusive of all
mcumbrances 159827 78
2 Loans on bonds and mortgages first lien on
real estate 3837382 89
4 Loans made in cash to policyholders on this
companys policies assigned as collateral
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
9 Bills receivable
10 Agents balances
11 All other items
270549 56
841897 89
12825 00
459 70
24118 87
4572 58
70786 52
15000 00
12 Total net or invested assets 5237 420 79
13 Deduct depreciation from cost of assets to bring
same to market value jgg 00
14
Total net or invested assets less depreciation
OTHER ASSETS
15 Interest due and accrued 011 bonds and mortgages
17 Interest due and accrued on collateral loans
18 Interest due and accrued on premium notes loans
or hens
19 Rentsdue and accrued on companys property or lease
20 Lxross premiums due and unreported on policies
m force December 31 1889 315159 75
21 Gross deferred premiums on policies in force
December 31 1889 60950 56
22
23
5237255 79
95306 30
9458 85
873S 29
13390 22
Total
Deduct loading on above gross amount
376110 31
75222 06
24 Net amount of uncollected and deferred premiums
300898 25
Total assets 5605855 70
ITEMS NOT ADMITTED
12500 00
70786 52
4572 58
2500 00
3 Furniture fixtures and safes
5 Ledger balances
7 Bills receivable
8 Supplies printed matter and stationery
Total 90359 10
Total assets less items not admitted 5575496 60
HILIABILITIES
1 Net present value of all the outstanding policies
in force on the 31st day of December 1889
computed according to the actuaries table
of mortality with four per cent interest 4847460 00
Net premium reserve 4 S47 460 00
4 Death losses in process of adjustment or ad
justed and not due 24 976 00
Total policy claimsZ77 7 24976 00
9 Unpaid dividends or surplus orotherlieseription of profits
due policyholders
15 Amount of any other liability of tlie company 323
16 Liabilities on policyholders account 5 196 61 q m
1 i Gross surplus on policyholders account 378883 57
337 83
S39 20comptrollergenerals report
299
IVINCOME DURING YEAR 1889
1 New premiums without deduction
for commissions or other ex
penses 988378 8
2 Premium notes loans or liens taken
in payment for premiums 998334 64
3 Premiums paid by dividends 81627 23
Total2068340 74
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
2068340 74
210889 83
400 00
25853 52
15877 66
17197 29
Total income 2338559 04
VDISBURSEMENTS DURING YEAR 1889
1 Losses and additions 2Ii 2
2 Matured endowments and additions 42448 04
3 Premium notes loans or liens used
in payment of same 12156 21
Total 321305 67
5 Total amount actually paid tor losses and
matured endowments m or
6 Annuitants
7 Surrendered policies
8 Dividends paid to policyholders
9 Premium notes loans or liens used m purchase
of surrendered policies
10 Cash surrendered values including reconverted
additions applied in payment of premiums
11 Stockholders for interest or dividends
12 Commissions to agents uw
13 Salaries and traveling expenses of managers oi
agencies and general special and local agents
14 Medical examiners fees
15 Salaries and other compensation of officers ana
other office employees
16 Taxes
17 Premium notes loans or hens used m payment
of dividends to policyholders
All other items viz rent furniture and fix
tures advertising legal expenses etc total
19
35158 33
25284 56
202747 22
57840 14
10000 00
145410 93
36325 50
52853 03
28686 88
7223 53
67400 66
21 Total disbursements
BUSINESS IN GEORGIA FOR 1890
1320058 42
44871 52
7000 00
448 71
Premiums
Losses
Taxes paid on premiums
WASHINGTON LIFE INSURANCE CO OF NEW YORK
i i S 125000 00
1 Amount of capital stock 125000 00
2 Amount of capital stock paid up in cash iouuo u
439173 26
IIINVESTED ASSETS
1 Cost value of real estate in cash exclusive of all
incumbrances
2 Loans on bonds and mortgages first hen on
real estate 82344zl 9
3 Loans secured by pledge of bonds stocks or
other marketable collaterals 240o00 00
4 Loans made in cash to policyholders on this
companys policies assigned as collateral 2b4 Sd
300
comptrollergenerals report
6 Cost value of bonds and stocks owned absolutely 341711 13
i Cash in companys office 7 258 60
8 Cash deposited in banks 25l87 03
10 Agentsledger balances 54 103 37
14
Total net or invested assets less depreciation 9607 204 14
OTHER ASSETS
15 Interest due 1465980 and accrued 7170969 on bonds and
mortgages
16 Interest due and accrued 189625 on bonds and
stocks
17 Inst due S and accrued7663346oncoiiaterai
20 Gross premiums due and unreportedon policiesI
in force December 31 1889 18 315 93
21 Gross deferred premiums on policies in force
December 31 1889 234 642 27
22
86369 49
1896 25
6633 46
23
Total
362958 20
Deduct twenty per cent for average load
ing on above gross amount 72 591 64
24 Net amount of uncollected and deferred premiums 290 Sfifi 5fi
other items hkSS 22
25 All
Total assets
80901 37
10073371 27
IIILIABILITIES
Net present value of all the outstanding policies
in force on the 31st dav of December 1889
computed according to the actuaries table
of mortality with four per cent interest 9643953
Net premium reserve
00
2 Death losses due and unpaid1164190
3 Matured endowments due and unpaid 4379 34
4 Death losses and matured endowments in pro
cess of adjustment or adjusted and not due
9643953 00
1000 00
Total policy claims
10 Unpaid dividends due stockholders 16ooi
12 Salaries rents and office expenses
16 Amount of any other liability of thecompanyviznrel
mmms paid in advance v
16
17
Liabilities on policyholders account
Gross surplus on policyholders account
322 00
3416 65
6210 99
9670823 88
402547 39
IVINCOME DURING YEAR 1889
1 New premiums including notes
without deduction for commis
01ls 11 er exPeMes 547258 87
Casho425887 notes
2 Renewal premiums including
notes without deduction for
commissions or other expenses 1419065 43
Cash 141906543 notes
3 For annuities
Total
9500 00
V 1975824 30
o total premium income i nr n
6 Interest on mortgage loans 398619
7 Interest on bonds owned and dividends on stock
8 Interest on premium notes loans or Hens dis
count on claims paid in advance
9 Interest on other debts due the company
10 All other items
398619 26
28442 24
4541 75
17213 65
107287 44
Total income
2531928 64COMPTROLLERGENERALS report
301
VDISBURSEMENTS DURING YEAR 1889
1 Losses and additions 596776 78
2 Matured discounted endowments
and additions 227704 16
3 Total 824480 94
5 Total amount actually paid for losses and
matured discounted endowments 824480 94
6 Annuitants 8728
7 Surrendered policies and additions 26649 30
8 Dividends paid to policyholders 177564 00
9 Return premiums 2325 18
11 Stockholders for interest or dividends 8690 50
12 Commissions to agents 181642 72
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
16 Taxes
17 Rent
18 Advanced to officers and agents to he repaid out
of future salaries or commissions
19 All other items viz advertising postage print
ing stationery office expenses interest profit
and loss
74829 33
27883 45
71057 83
22294 46
77293 55
10500 00
94876 79
21 Total disbursements 1848676
BUSINESS IN GEORGIA FOR 1890
Premiums
Losses
Taxes paid on premiums
42088 91
12958 00
420 88
AMERICAN SURETY COMPANY OF NEW YORK
1 Whole amount of capital stock
2 Amount paid up in cash
1000000 00
1000000 00
IIASSETS
1 Cost value of real estate owned by the company less the
amount of incumbrances thereon 2315 08
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 32571 09
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 62000 00
5 Value of buildings mortgaged insured for
1800000 as collateral 38000 00
6 Total value of mortgaged premises carried
inside 100000 00
7 Amount of other loans 25X n
8 Stocks and bonds 1336290 00
11 Cash in the companys principal office 391 49
12 Cash belonging to the company deposited in
bank 18380 72
Total cash items 18772 21
14 Interest due and accrued on stocks not included in market
value uncollected 6883 33
16 Cash in the hands of agents and in course of transmission 3iioi 8
less agency commissions j g555 y
Total available assets of the company actual cash market
value 1459489
IIILIABILITIES
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses

53369 5302 comptrollergenerals report
3 Losses resisted including interest costs and
other expenses thereon 5 qoo 00
4 Total gross amount of claims for losses 58369 56
6 Net amount of unpaid losses 58 369 56
7 Gross premiums without anv deduction re
ceived and receivable upon all unexpired
surety risks running one year or less from
date of policy 390 984 22
Unearned premiums fifty per cent 185492 11
io Total unearned Premiums as computed above carried out 195 492 11
19 Ail other demands against the company absolute and con
tingent due and to become due admitted and contested
Vitit Cted frm gross Premiums in course of
20 Total amount of all liaWiitiesrexceptcaptaVstock7scriiaini
net surplusf 253 861 67
21 Jointstock capital actually paid up in cash1 000 000 00
23 Surplus beyond capital and all liabilitiesiZ 205627 62
IVINCOME DURING THE YEAH
1 Gross premiums and bills in course of collection D 1S S
at close of last previous vear as shown by
that years statement 40 790 04
3 Net collected 40 790 04
4 Gross premiums on risks written and renewed
during the year 40o889 57
5 Total 443 679 01
6 Deduct premiums and bills in course of collec
tion at this date 47802 55
7 Entire premiums collected during the vear cash 395877 06
ueauct reinsurance and return premiums 13352 72
9 Net cash actually received for premiums fcar
ned out 382524 M oK
10 Received for interest on bonds and mortgages 2 970 m
U Received for interest and dividends on stocks and bondscol
lateral loans and from all other sources 62 058 05
14 Aggregate amount of income actually received durinz the
yeM m Cash 446852 39
VEXPENDITURES DURING THE YEAB
1 Gross amount actually paid for losses includ
ing 1223320 losses occuring in previous
J 6flTS 110 Qftl 7Q
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of pre
vious years and all amounts actually re
ceived for reinsurances in other companies 31076 75
a p amount Paid during the year for losses 88908 06 88 908 06
4 Cash dividends actual y paid stockholders amount of stuck b
holders dividends declared during the year 60 000 00
6 Paid for commissions or brokerage I
7 Paid for salaries fees and other charges ofofficerscierks
agents and all other employees 83814 is
8 Paid tor State national and local taxes in this and other
states
9 All other payments and expendituresZZZZ 57 139 82
Aggregate amount of actual expenditures during the
year 111 cash QO no
o2456v 92comptrollergenerals report 303
BUSINESS IN GEORGIA FOR 1890
Premiums 6080 38
Losses 2 32
Taxes paid on premiums 60 80
BRITISH AND FOREIGN MARINE INSURANCE CO OF LIVERPOOL
ENGLAND
1 Whole amount of capital stock
2 Amount paid up in cash 200000 sterling
IIASSETS
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 50000 00
7 Amount of other loans 254050 00
8 Stocks and bonds 776899 06
11 Cash in the companys principal office in LT S 1 9y y gg
12 CashbelongingtoCodepositedinbankin US j
Total cash items 29375 96
16 Cash in the hands of agents and in course of transmission 146490 19
17 Bills receivable not matured taken for fire marine and inland
risks 1ii25 08
Due from other companies for reinsurance on losses already
paid 21881 54
Total assets of the company in U S actual cash market
value 1295921 83
III LIABILITIES
1 Losses due and unpaid
2 Gross losses in process of adjustment or in sus y 101174 18
pense including all reported and supposed losses
3 Losses resisted including interest costs and
other expenses thereon 14263 58
4 Total gross amount of claims for losses 115437 76
5 Deduct reinsurance thereon 24103 34
6 Net amount of unpaid losses 91334 42
10 Gross premiums without any deduction re
ceived and receivable on all unexpired ma
rine risks 97372 76
11 Total unearned premiums as computed above
carried out 97o7 7ft
13 Unused balances of bills and notes taken in advance for pre
miums on open marine and inland policies or othorwise
returnable on settlement 8683 97
19 All other demands against the company absolute and contin
gent due and to become due admitted and contested viz
reinsurance premiums brokerage and commissions re
turn premiums and other expenses 100 044 9ft
20 Total amount of all liabilities except capital stock in U S 297436 11
IVINCOME DURING THE YEAR
On Marine and
Inland Risks
1 Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 139262 01
4 Gross premiums on risks written and renewed
during the year 1426464 81
5 Total 1565726 82
6 Deduct premiums and bills in course of collec
tion at this date 166684 83
7 Entire premiums collected during the year cash 1399041 99304
comptrollergenerals report
8 Deduct reinsurance and return premiums and
rebates applicable to No 4 495180 75
9 Net cash actually received for premiums carried out
11 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources
12 Income received from all other sources omitting increase if
any in value of securities viz sale of U S 4 per cent
bonds total
903861 24
36341 SO
52421 88
13 Received from home office during year 302596 12
14 Aggregate amount of income actually received in U S during
the year in cash 295 221 04
VEXPENDITURES DURING THE YEAR
On Marine and
Inland Risks
1 Gross amount actually paid for losses including
losses occurring in previous years 634756 55
2 Deduct all amounts actually received for salvages
whether on losses of the last or of previous
years 8903774 and all amounts actually
received for reinsurances in other companies
S total deductions 322400 15
3 Net amount paid during the year for losses 312 356 40
6 Paid for commission or brokerage 112523 80
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 49 772 04
8 Paid for State national and local taxes in this and other States 18628 47
9 All other payments and expenditures viz investment asso
ciation gratuity to Johnstown sufferers etc total 211023 92
Amount sent to home office during year 616519 80
Aggregate amount of actual expenditures in U S during
the year in cash 1320824 43
BUSINESS IN GEORGIA FOR 1890
Premiums
Losses
Taxes paid on premiums
13098 84
1258 89
130 98
EMPLOYERS LIABILITY INSURANCE CORPORATION OF LONDON
1 Whole amount of capital stock 5 000 000 00
2 Amount paid up in cash 500000 00
IIASSETS
7 Amount of other loans 20 734 62
8 Stocks and bonds 893o44 7
11 Cash in the companys principal office 153l7
12 Cash belonging to the company deposited in
bank 150789 01
Total cash items 150 94 18
14 Interestdue and accrued on stocksnot included in market
value uncollected L 1035 00
15 Interest due and accrued on collateral loans and uncollected J
16 Cash in the hands of agents and in course of transmission 405827 09
Total assets of the company actual cash market value 1472083 16
IIILIABILITIES
6 Net amount of unpaid losses 299 531 08
11 Total unearned premiums as computed abovecarried out 447486 50
Hi ash dividends to stockholders remaining unpaid 148 50
17 Due and accrued for salaries rent advertising and for agency
and other miscellaneous expenses 4 539 57comptrollergenerals report
305
18 Amount of borrowed money loans from bankers secured by
investments
19 All otber demands against the company absolute and contin
gent due and to become due admitted and contested
20 Total amount of all liabilities except capital stock scrip
and net surplus 855520 25
21 Jointstock capital actually paid up in cash 500000 0ft
42500 00
68283 60
IVINCOME DURING THE YEAR
On Fire Risks On Casualty and
Guaranty
9 Net cash premiums carried out 321968 23 1062312 581384280 81
10 Received for interest on bonds and mortgages
11 Received for interest and dividends on stocks and bonds V 31472 41
collateral loans and from all other sourcesJ
12 Income received from all sources omitting increase if any in
value of securities viz transfer fees 146 25
14 Aggregate amount of income actually received during the
yearin cash 1415899 47
VEXPENDITURES DURING THE YEAR
On Fire Risks On Marine and
Inland Risks
3 Net amount paid during the year
for losses 309705 39 40239182 712097 21
4 Cash dividends actually paid stockholders amount or stock
holders dividends declared during the year 37500 00
6 Paid for commissions or brokerage 276136 81
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 135001 90
9 All other payments and expenditures viz bad debts taxes
rent rates depreciation advertising stationery postage
etc total 100116 33
Aggregate amount of actual expenditures during the year
in cash 1260852 25
BUSINESS IN GEORGIA FOR 1890
Premiums
Losses
Taxes paid on premiums
3488 91
972 28
34 88
FIDELITY AND CASUALTY INSURANCE CO OF NEW YORK
1 Whole amount of capital stock 250000 00
2 Amount paid up in cash 250000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 11000 00
7 Amount of other loans 215000 00
8 Stocks and bonds 506137 50
11 Cash in the companys principal office 31752 29
12 Cash belonging to the company deposited in
bank 36571 80
Total cash items 68324 C9
14 Interest due and accrued on stocks not included in market
value uncollected 1449 96
15 Interest due and accrued on collateral loans 2582 64
17 Gross premiums in course of collection 181925 91
All other property belonging to the company 30895 64
Total assets of the company actual cash market value 1017315 74
20306
comptrollergenerals report
41115 77
12866 75
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
4 Total gross amount of claims for losses 53982 5
6 Net amount of unpaid losses o qc
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
risks running one year or less from date
of policy1104197 16
Unearned premiums fifty per cent 552 09S 72
8 Gross premiums without any deductionre
ceived and receivable upon all unexpired
risks running more than one year from date
oi policy53058 69
Unearned premiums pro rata 28 69 93
11
17
65
364 89
Total unearned premiums as computed above
carriedout 80 0g
Due and accrued for salaries rent advertising andforaencv
and other miscellaneous expenses
19 All other demands against the companyabsolute andcontin
gent due and to become due admitted and contested 59719 80
20 Total amount of all liabilities except capital stock serin
and net surplus 694 795 Rfi
1 Jointstock capital actuallypaid up in cash omnm nn
23
Surplus beyond capital and all liabilities 72 5
519 88
IVINCOME DIMNG THE YEAR
r On All Risks
1 Gross premiums received in cash i 106954 55
8 Deduct reinsurance rebate abatement and re
turn premiums 49 051 50
9 Net cash actually received for premiums carried out 1057 903 05
10 Received for interest on bonds and mortgages 1 MO
11 Received for interest and dividends on stocks and bonds I 21 641 87
collateral loans and from all other sources
12 Income received from all other sources omittingincrease if
14
omitting
any in value of securities viz rents21000
Aggregate amount of income actually received during
210 00
the year in cash 1079754 92
VEXPENDITURES DURING THE YEAR
On All Risks
344927 31
28722 82
1 Gross amount actually paid for losses
2 Deduct all amounts actually received for sal
vages and on all amounts actually received
f or remsurances in other companies
total deductions
3 Net amount paid during the year for losses
4 Cash dividends actually paid stockholders amount or stock
holders dividends declared during the year 2000000
6 Paid for commission or brokerage
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees e s
States Stat6 national and locai taxesinthisandother
9 All other payments and expenitare
AIrcSh amUnt f aCtual exPenditures during the year
316204 49
20000 00
278485 38
105465 85
13402 72
167089 62
900648 06COMPTROLLEEGENEEALS EEPOET
307
BUSINESS IN GEORGIA FOR 1890
Premiums
Losses
Taxes paid on premiums
16331 83
1567 27
163 31
GENERAL MARINE INSURANCE CO OF DRESDEN GERMANY
1 Whole amount of capital stock
2 Amount paid up in cash
735000 00
84184 00
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 17401 74
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 70001 09
8 Stocks and bonds 363179 27
11 Cash in the companys principal office 3599 41
12 Cash belonging to the company deposited in
bank 106487 40
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 in
land risks
Total assets of the company actual cash market value
IIILIABILITIES
110086 81
91326 87
181326 68
833322 46
10 Gross premiums without any deduction re
ceived and receivable on all unexpired ma
rine risks
580600 87
12 Pension fund for officers of the company 33291 06
13 Reserve for eventual loss by reduced market value on assets 14700 00
14 Disposition fund 773 85
15 Permanent reserve fund 147000 00
16 Cash dividends to stockholders remaining unpaid 808 50
18 Amount of borrowed money due and to become due for rein
surance premiums to other companies 158292 31
20 Total amount of all liabilities except capital stock scrip
and net surplus 354865 72
21 Jointstock capital actually paid up in cash 84084 00
IVINCOME DURING THE YEAR
On Marine and
Inland Risks
1 Gross premiums at close of last previous year 307094 78
4 Gross premiums on risks written and renewed
during the year 580600 87
5 Total 887695 65
8 Deduct reinsurance and return premiums and
rebate 219576 78
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 col
lateral loans and from all other sources policy fees
12 Income received from all other sources omitting increase if
any in value of securities viz rents 212513 profit
balance brought over from 1889 176661 total
668118 87
20887 54
228 24
3891 74
14 Aggregate amount of income actually received during the
year in cash 693126 39308
COMPTROLLERGENERALS REPORT
VEXPENDITURES DURING THE YEAR
On Marine and
Inland Risks
1 Gross amount actually paid for losses including
losses occurring in previous years 372809 12
2 Deduct all amounts actually received for sal
vages whether on losses or the last or of pre
vious years and all amounts
actually received for reinsurances in other
companies total deductions 155079 53
3 Net amount paid during the year for losses 217729 59 217729 59
6 Paid for commissions or brokerage
7 Paid for salaries fees and other charges of officers clerks agents
and all other employees
9 All other payments and expenditures
Aggregate amount of actual expenditures during the year
in cash
BUSINESS IN GEORGIA EOR 1890
Premiums
Losses
Taxes paid on premiums
47412 96
33372 40
243 69
298758 64
26079 82
561 57
260 80
GUARANTEE CO OF NORTH AMERICA OF MONTREAL CAN
1 Amount of capital stock
2 Amount of capital stock paid up in cash
668600 00
304600 00
IIINVESTED ASSETS
1 Value of real estate in cash exclusive of all in
cumbrances
2 Loans on bonds and mortgages first lien on
real estate
5 Loans on paid up life policies
6 Cost value of bonds and stocks owned abso
lutely 503546 24
7 Cash in companys office 647 55
8 Cash deposited iii banks 108462 36
11 All other items viz furniture including safes 5021 89
4308 19
33322 55
400 00
14
Total net or invested assets less depreciation 655708 78
OTHER ASSETS
16 Interest due and accrued on bonds and
stocks
20 Gross premiums due and unreported on policies
in force December 31 1889 19308 53
24 Net amount of uncollected premiums
9412 35
19308 53
Total assets 684429 66
IIILIABILITIES
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
32847 96
6 Net amount of unpaid losses
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
guarantee risks running one year or less from
date of policy235857 88
Unearned premiums fifty per cent 117928 94
32847 96
11 Total unearned premiums as computed above
carried out 117928 94comptrollergenerals report 309
17 Due and accrued for salaries rent advertising and for agency
and other miscellaneous expenses 7143 85
21 Liabilities on policyholders account 157980 75
23 Gross surplus on policyholdersaccount 526448 91
IVINCOME DURING THE YEAH
On Guarantee Risks
1 Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 20113 27
2 Gross premiums on risks written and renewed
1889 260982 41
3 Total 287095 68
6 Deduct premiums and bills in course of collec
tion at this date 19308 53
7 Entire premiums collected during the year 267787 15
8 Deduct reinsurance rebate and return pre
miums 39649 33
9 Net cash actually received for premiums carried out 228137 82
10 Received for interest on bonds and stocks etc 16249 77
12 Income received from all other sources omitting increase if
any in value of securities 24999 42
14 Aggregate amount of income actually received during
the year in cash 269387 01
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses including
51255855 losses occurring in previous year 74958 36
3 Net amount paid during the year for losses 74958 36
4 Cash dividends actually paid stockholders amount of stock
holdersdividends declared during the year 18276 00
Hi Paid for commissions or brokerage 8544 44
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 53215 16
8 Paid for State national and local taxes in this and other
States 5616 54
9 All other payments and expenditures viz furniture adver
tising rent and taxes printing and stationary law charges
etc 51934 72
Aggregate amount of actual expenditures during the year
in cash 212545 22
BUSINESS IN GEORGIA FOR 1890
Premiums 2651 18
Ixisses 59 25
Taxes paid on premiums 26 52
HARTFORD STEAM BOILER INSPECTION AND INSURANCE CO OF
HARTFORD CONN
1 Whole amount of capital stock 500000 00
2 Amount paid up in cash 500000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 2414 88
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 429 370 00
310
comptrollergenerals report
4
5
6
8
11
12
Interest due on all said bond and mortgage loans 34825
interest accrued thereon f 878845 total
Value of lands mortgaged exclusive of buildings
and perishable improvements 1341283 00
Value of buildings mortgaged insured for 103
09500 as collateral 274380 00
Total value of said mortgaged premises car
ried inside 1015663 00
Stocks and bonds
Cash in the companys principal office 1535 63
Cash belonging to the company deposited in
bank 50628 82
9136 70
424 12
14
16
Total cash items
Interest due and accrued on stocks not included in market
value uncollected
Cash in the hands of agents and in course of transmission
52164 45
15507 99
102887 4S
Total assets of the company actual cash market value 1343905 59
IIILIABILITIES
Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 19669 87
Total gross amount of claims for losses 19669 87
Net amount of unpaid losses
Gross premiums without any deduction re
ceived and receivable upon all unexpired
risks running one vear or less from date of
policy18623 80
Unearned premiums fifty per cent 49311 90
Gross premiums without any deduction re
ceived and receivable upon all unexpired
risks running more than one year from date
of policy 1228768 58
Unearned premiums pro rata 706765 57
19669 81
11
18
19
20
21
23
Total unearned premiums as computed above carried out
Amount of borrowed money
All other demands against the company absolute and con
tingent due and to become due admitted and contested
viz brokerage
756077 47
625 00
1994 79
Total amount of all liabilities except capital stock scrip and
net surplus 778367 IS
Jointstock capital actually paid up in cash 500000 00
Surplus beyond capital and all liabilities 65538 46
IVINCOME DURING THE YEAR
On Steam Boiler Risks
Gross premiums and amount for inspections in
course of collection at close of last previous
year as shown by that years statement 116811 10
Net collected 116811 10
Gross premiums on risks written and renewed
during the year 625752 21
Total 742563 31
Deduct premiums and amounts for inspections in
course of collection at this date 102887 45
9
10
Entire premiums collected during the year 639675 86
Deduct reinsurance and return premiums 71115 18
Net cash actually received for premiums car
ried out 568560 6S
Received for interest on bonds and mortgages 27860 85comptrollergenerals report
311
11 Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources
12 Income received from all other sources omitting increase if
any in value of securities viz special mechanical ser
vices
14
Aggregate amount of income actually received during the
vear in cash
36010 70
2213 11
634645 34
EXPENDITURES DURING THE YEAR
3
On Steam Boiler Risks
Gross amount actually paid for losses includ
ing 442464 losses occurring in previous
years 41909 05
Net amount paid durin
the year for losses 41909 05
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year 5000000 50000 00
6 Paid for commissions or brokerage 148780 77
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 24402 87
8 Paid for State national and local taes in this and other States 12545 61
9 All other payments and expenditures viz inspection ex
penses agency and office expenses advertising apparatus
and furniture total 285062 68
Aggregate amount of actual expenditures during the year
in cash 562700 98
BUSINESS IN GEORGIA FOR 1890
Premiums 6884 53
Losses
Taxes paid on premiums 68 85
LLOYDS PLATE GLASS INSURANCE CO OF NEW YORK
1 Whole amount of capital stock 100000 00
2 Amount paid up in cash 100000 00
1362 48
61364 76
14436 09
402642 05
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 100000 00
8 Stocks and bonds 210505 00
11 Cash in the companys principal office 2780 05
12 Cash belonging to the company deposited in bank 12193 67
Total cash items 14973 72
14 Interest due and accrued on stocks not included in market
value uncollected
16 Cash in the hands of agents and in course of transmission
Plate glass on hand to replace losses at actual value and sun
dry accounts
Total assets of the company actual cash market value
IIILIABILITIES
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 2806 85
4 Total gross amount of claims for looses
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired risks
running one year or less from date of
policy310087 78
Unearned premiums fifty per cent 155043 89
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
risks running more than one vear from
date of policy15467 91
Unearned premiums pro rata 7927 44
2806 85
11 Total unearned premiums as computed above carried out 162971 35312
comptrollergenerals report
17
19
20
21
23
Due and accrued for advertising and for agency and other
miscellaneous expenses
All other demands against the company absolute and con
tingent due and to become due admitted and con
tested viz commissions due on premiums in course of
collection
Total amount of all liabilities except capital stock
scrip and net surplus
Jointstock capital actually paid up in cash
Surplus beyond capital and all liabililities
29174 69
15341 19
210294 06
100000 00
92347 99
IVINCOME DURING THE YEA I
Gross premiums and bills in course of col
lection at close of last previous year as shown
by that years statement
Deduct amount of same not collected
Net collected
Gross premiums on risks written and renewed
during the year
Total
Deduct premiums and bills in course of col
lection at this date
On Risks
56747 59
1330 20
55417 39
336955 20
392372 59
61364 76
9
11
12
14
Entire premiums collected duringthe year 331007 83
Deduct reinsurance and return premiums 9105 00
Net cash actually received for premiums carried out
Received for Interest and dividends on stocks and bonds col
lateral loans and from all other sources
Income received from all other sources omitting increaseif
any in value of securities
Aggregate amount of income actually received during
the year in cash
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amout actually paid for losses including
276397 losses occurring in previous years 173711 64
2 Deduct all amounts actually received for sal
vages whether on losses of the the last or of
previous years 4368435 and all amounts
actually received for reinsurances in other
companies total deduction 43084 35
321902 83
7800 85
1980 38
331684 06
3 Net amount paid during the year for losses
4 Cash dividends actually paid stockholders amount or stock
holdersdividends 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 including license fees
9 All other payments and expenditures viz repairsito build
ings etc
Aggregate amount of actual expenditures during the
year in cash
Premiums
Losses
BUSINESS IN GEORGIA FOR 1890
Taxes paid on premiums
STANDARD LIFE AND ACCIDENT INSURANCE COMP
DETROIT MICH
1 Amount of capital stuck
2 Amount of capital stock paid up LncMhV
130027 29
12000 00
74367 15
72318 59
6713 67
3993 82
299420 52
286 70
271 49
2 86
ANY OF
200000 00
200000 00comptrollergenerals report
313
IIINVESTED ASSETS
2 Loans on bonds and mortgages first lien on real
estate 277000 00
6 Cost value of bonds and stocks owned absolutely 35000 00
7 Cash in companys office 12882 88
8 Cash deposited in bank 62551 67
11 All other items viz cash advanced agents314 46
Total net or invested assets 387749 21
12 Total net or invested assets less depreciation
OTHER ASSETS
15 Interest due f 459821 and accrued 504207 on bonds and
mortgages
25 All other items premiums in course of collection not more than
three months due
387749 21
9640 28
131548 67
Total assets
ITEMS XOT ADMITTED
Cash advanced to or in the hands of officers or
agents
Total
314 66
528938 16
314 66
Total assets less items not admitted
IIILIABILITIES
Net present value of all the outstanding policies
in force on the 31st day of Dec 1889 com
puted at 50 per cent of full annual premiums
on all policies in force256986 74
528623 50
15
16
17
Net premium reserve
Total policy claims
Amount of any other liability of the company viz reserve
for commissions on premiums in course of collection
Liabilities on policyholders account
Gross surplus on policyholders account
256986 74
18500 00
36175 88
311662 62
216960 88
3
4
5
6
7
8
9
10
11
14
IVINCOME 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 1267411 58
Deduct amount of same not collected44169 33
Net collected
82580 25
625610 22
Gross premiums on risks written and renewed
during the year
Total 708190 47
Deduct premiums and bills in course of collec
tion at this date 131548 67
Entire premiums collected during the year cash 576641 80
Deduct reinsurance abate rebatement and re
turn premiums 69960 23
Net cash actually received forpremiums carried out
Received for interest on bonds and mortgages
Received for interest and dividends on stocks and bonds col
lateral loans and from all other sources
Aggregate amount of income actually received during the
year in cash
506681 57
15723 38
130 79
522535 74
VEXPENDITUBES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses including
S500000 losses occurring in previous years 256064 87
3 Net amount paid during the year for losses 256064 87 256064 87314
COMPTROLLERGENERALS REPORT
6 Paid for commissions or brokerage 149 459 i
7 Paid for salaries fees and other charges of officersclerks
agents and all other employees
8 Paid for State national and local taxes in Thisand other
States
9 All other payments and expenditures
45873 45
14752 92
36737 02
Aggregate amount of actual expenditures during the year in
cash 493887 38
BUSINESS IN GEORGIA FOB 1890
Premiums
Losses f i
Taxes paid on premiums 62 9
THAMES AND MERSEY MARINE INSURANCE CO OF LIVER
POOL ENGLAND
1 Whole amount of capital stock tin nnn nnn na
2 Amount paid up in cashIIZZZZZVS 00
IIASSETS
8 Stocks and bonds
11 Cash in the companys principal officels4i
12 Cash belonging to the company deposited in bank 16817 47
Total cash items
572500 00
16 Cash in the hands of agents and in course of transmission
Total assets of the company actual cash market value
IllLIABILITIES
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses
3 Losses resisted including interest costs and
other expenses thereon
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
16835 88
26648 63
615984 51
16777 00
20703 00
37540 00
7184 00
6 Net amount of unpaid losses
10 Gross premiums without any deduction re
ceived and receivable on all unexpired marine
risks
19153 00
Total unearned premiums as computed above carried out
1 All other demands against the company absolute and contin
gent due and to become due admitted and contested
20 Total amount of all liabilities except capital stock scrip and
net surplus
IVINCOME DURING THE YEAB
On Marine and
r Inland Risks
1 trross premiums and bills in course of collection
at close of last previous year as shown by that
years statement 28422 10
2 Deduct amount of same not collected217 82
30356 00
19153 00
8095 23
57604 23
3 Net collected 28 204 8
4 Gross premiums on risks writtenandrenewed
during the year 262871 24
5 Total 91 075 5
6 Deduct premiums and bills in course of collec
tion at this date 26651 65
7 Entire premiums collected during the year 264423 87
8 Deduct reinsurance and return premiums 36294 33
9 Net cash actually received for premiums carried out
228129 54compteolleegenerals report 315
11 Eeeeived for interest and dividends on stocks and bonds col
lateral loans and from all other sources 17750 00
14 Aggregate amount of income actually received during the
year in cash 245879 o4
VEXPENDITURES DURING THE YEAR
On Marine and
Inland Risks
1 Gross amount actuallv paid for losses including
2813000 losses occurring in previous years 198408 42
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of pre
vious years 3186477 and all amounts actual
ly received for reinsurances in other com
panies 2242163 total deductions 54286 40
3 Net amount paid during the year for losses aff so
6 Paid for commissions or brokerage lo976 8J
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees ti oi
8 Paid for State national and local taxes in this and other States 5729 82
9 All other payments arid expenditures 10571 o
Aggregate amount of actual expenditures during the year
m cash 190994 75
BUSINESS IN GEORGIA FOR 1890
Premiums J 01
Losses qko
Taxes paid on premiums a
AMERICAN ACCIDENT ASSESSMENT INSURANCE CO OF LOUIS
VILLE KY
a Guaranty fund 100000 00
IIINCOME DURING YEAR 1889
Gross amount paid by members to the association
or its agents without deductions for commis
sions or other expenses as follows
1 Membership fees1
2 Annual dues
3 Assessments
4 For medical examinersfees
Total paid by members 25408 27
Total income 25408 27
IIIDISBURSEMENTS DURING YEAR 1889
1 Losses and claims 900 51
Total paid to members 900 51
3 Commissions and fees retained by or paid to
agents 9815 80
4 Commissions and fees retained by or paid to
officers and directors 2610 39
5 Salaries and traveling expenses of managers of
agencies and general special and local agents 441 10
6 Medical examiners fees whether paid direct by
members or otherwise 14 00
7 Salaries and other compensation of officers and
other office emplovees 1110 49
8 Rent 8400 taxes 29215 376 15
10 Advertising blanks and printing 2202 09
11 All other items 1035 43
Total disbursements 18805 96316 COMPTROLLERGENERALS REPORT
IV INVESTED ASSETS
5 Cost value of bonds and stocks owned absolutely 1 022 50
6 Cash in office tJ C
7 Cash deposited in banks 835 67
All other deposits guaranty fund deposited
with Louisville Safety Vault and Trust
a Co 100000 00
8 Premiums in course of collection 3591 00
9 All other ledger assets viz office furniture 291 35
10 Total net or ledger assets 106602 31
Total net or ledger assets less depreciation 106 602 31
VII EXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total Business of 1889
Policies or certificates written during the year 1889lif 1204500oo0
Deduct numberaMamountwnicnhayeceased tobein 261S 12045000 00
force during 1889 cancelled 142 expired 55 197 602500 00
Total policies or certificates in force Dec 311889 2121 11442500 00
Losses and claims on policies or certificates incurred dur
ing the year 1889 3590Q51
T Tt 35 900 51
Losses and claims on policies or certificates paid durine
theyear1889 35 900 51
BUSINESS IN GEORGIA FOR YEAR 1889
Premiums received 1 Q rf
Losses paid ZlL
Taxes paid on premiumsT q 47
AMERICAN MUTUAL ACCIDENT ASSESSMENT INSURANCE CO
OF NASHVILLE TENN LU
a Amount of net or ledger assets December 31 st of previous year 5475 38
IIINCOME DURING YEAR 1889
Gross amount paid by members to the association
or its agents without deduction for commis
sions or other expenses as follows
1 Membership fees m
2 Annual dues o
3 Assessments 18 60S 00
4 Members deposit accounts to pavfiture assess
ments
249 5J
Total paid by members 48 900 57
Cash received from all other sources viz ad
vanced by officers 5 751 so
Total incomeZZZZZ 54652 37
111 DISBURSEMENTS DURING YEAH 1889
1 Losses and claims 11 379 93
2 Annual payments and assessments returned to
members 45 00
Total paid to members 11 424 qq
3 Commissions and fees retained by or paid to
agents
i Medical examiners fees whether paid direct by
members or otherwise
8 Taxes 51972 commuted commissionslegal
fees etc 47575 p
11 All other items w 4
1403 85
Total disbursements n
54969 96COMPTROLLERGENERALS REPORT 317
IV INVESTED ASSETS
6 Cash iii office 4 95
7 Cash deposited in banks on reserved fund ac
count 5000 00
All other deposits 152 84
Total net or ledger assets less depreciation 5157 79
VCONTINGENT ASSETS
20 Annual payments or premiums in process of
collection not yet due 9483 00
21 Total due from members 9483 00
23 Net amount due from members 9483 00
24 All other assets viz office furniture safes etc 1492 30
Total assets 10133 09
VILIABILITIES
2 Losses in process of adjustment or adjusted and not due
number of claims 9 1330 69
8 To officers or others for advances on account of expenses of
organization 10076 80
Total liabilities 11407 49
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total Business of 1889
Number Amount
Policies or certificates in force December 31 1888 2711 13112500 00
Policies or certificates written during the year 1889 5674 26378000 00
Total 8385 39490500 00
Deduct number and amount which have ceased to be in
force during 1889 4635 21854500 00
Total policies or certificates in force December
311889 3750 17636000 00
Losses and claims on policies or certificates unpaid De
cember 311888 1 100 00
Losses and claims on policies or certificates incurred dur
ing the year 1889 110 11279 93
Total Ill 11379 93
Losses and claims on policies or certificates paid during
the year 1889 Ill 11379 93
BUSINESS IN GEORGIA FOR YEAR 1890
Premiums received 2462 50
Losses paid 1300 88
Taxes paid on premiums 24 62
CHICAGO GUARANTY FUND ASSESSMENT LIFE INSURANCE
SOCIETY OF CHICAGO ILLINOIS
a Amount of net or ledger assets December 31st of previous year 57004 04
IIINCOME DURING YEAK 1889
Gross amount paid by members to the association or its
agents without deduction for commissions or other ex
penses as follows
1 Membership fees 7977 00
2 Annual dues 19256 36
Reserve 5807 23
3 Assessments 49410 36318
comptrollergenerals report
Guaranty fund 12454 00
4 For medical examinersfees 1052 00
Total paid by members 9595i 95
5 Interest reserve 63470 guaranty 180466 2439 37
7 Cash received from all other sources viz ad
vances to agents repaid interest on bills ex
pense fund 1419 51
Total income 99815 83
II DISBURSEMENTS DURING VKAIt 1889
1 Losses and claims 34666 67
Total paid to members 34666 67
3 Commissions and fees retained by or paid to
agents 14778 76
5 Salaries and traveling expenses of managers of
agencies and general special and local agents 2086 42
6 Medical examiners fees whether paid direct
by members or otherwise 1052 00
7 Salaries and other compensation of officers and
other office emplovces 7042 40
8 Rent 104999 taxes 35043 2400 42
9 Advanced to officers and agents to be repaid out
of future salaries or commissions 2008 38
10 Advertising 31073 blanks and printing
121686 1527 59
11 All other items viz collections postage furni
ture and fixtures etc 1079 44
Total disbursements 65642 08
IVINVESTED ASSETS
4 Loans made in cash to members on this com
panys certificates assigned as collateral 125 00
5 Par value of bonds and stocks owned absolutely 68000 00
6 Cash in office 2391 16
7 Cash deposited in banks on reserved fund ac
count 468 74
All other deposits 18184 51
8 Agentsledger balances 2008 38
10 Total net or ledger assets 91177 79
Total net or ledger assets less depreciation 91177 79
VCONTINGENT ASSETS
19 Annual payments or premiums due and unpaid
on memberships in force 958 69
21 Total due from members 958 69
22 Deduct estimated cost of collection 115 04
23 Net amount due from members 843 65
24 All other assets viz furniture and fixtures 470 99
Total assets 92492 43
VILIABILITIES
9 Amount of all other liability viz advance assessments due
agents on commission 334 74
Total liabilities 334 74
VIIEXHIBIT OP CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Number Amount
Policies or certificates in force December 31 1888 5726 5726000 00compteolleegeneeals eepoet 319
Policies or certificates written during the year 1989 1627 1627000 00
Total 7353 7353000 00
Deduct number and amount which have ceased to
be in force during 1889 745 745000 00
Total policies or certificates in force Decem
ber 31 1889 6608 0608000 00
Losses and claims on policies or certificates unpaid
December 31 1888 4 4000 00
Losses and claims on policies or certificates in
curred during the year 1889 33 33000 00
Total 37 37000 00
Losses and claims on policies or certificates paid
during the year 1889 37 37000 00
BUSINESS IN GEORGIA FOR YEAR 1890
Premiums received 5286 43
Losses paid 8666 67
Taxes paid on premiums 52 86
CONNECTICUT INDEMNITY ASSESSMENT LIFE INSURANCE ASSO
CIATION OF WATERBUBY CONN
a Amount of net or ledger assets December 31st of previous
year 65533 35
IIINCOME DURING YEAR 1889
Gross amount paid by members to the association or its agents
without deduction for commissions or other expenses as
follows
1 Membership fees 12202 73
2 Annual dues 17379 42
3 Assessments 29299 15
4 Dividend fund deductions 1162 06
Total paid by members 60043 36
5 Interest 3990 92
6 Bents 20 00
7 Cash received from all other sources viz pre
mium notes bills receivable profit on sale of
bank stock safes office furniture etc 38657 26
Total income 102711 54
IIIDISBURSEMENTS DURING YEAR 1889
1 Losses and claims 17769 33
2 Annual payments and assessments returned to
members 9 70
Total paid to members 17779 03
3 Commissions and fees retained by or paid to
agents 12292 02
4 Commissions and fees retained by or paid to
officers and directors 3093 29
5 Salaries and traveling expenses of managers of
agencies and general special and local agents 18725 11
6 Medical examiners fees whether paid direct by
members or otherwise 4475 00
7 Salaries and other compensation of officers and
other office employees 9927 59
8 Rent 147723 taxes 160854 6210 90
11 All other items viz legal expense office fur
niture interest claim expenses postage pre
mium notes etc 17890 35
Total disbursements 93479 06320
COMPTROLLERGENERALS REPORT
IVINVESTED ASSETS
2 Loans on bond and mortgage first liens on
real estate
3 Loans secured by pledge of bonds stocks or
other marketable collaterals
5 Cost value of bonds and stocks owned absolutely
6 Cash in office and in transit
7 Cash deposited in banks on reserved fund ac
count
All other deposits
Total net or ledger assets less depreciation
VCONTINGENT ASSETS
17 Mortuary assessments due and unpaid on mem
berships in force
18 Mortuary assessments not yet due
55030 00
1200 00
2350 00
4922 67
7147 78
2815 38
3602 14
4679 24
21
22
74765 S3
8101 28
Total due from members 8 281 38
Deduct estimated cost of collection iso 10
23 Net amount due from members
24 All other assets viz bills receivable office fur
niture advance benefits premium notes sup
plies personal accounts capital stock unpaid 99 ii6 50
Total assets 182678 48
VILIABILITIES
2 Losses in process of adjustment or adjusted and not due num
ber of claims 2
3 Losses reported for which assessments have not been made
number of claims 2
4 Losses resisted by the company number oVelainiV i
9 Amount of all other liability viz outstanding accounts
Total liabilities
4000 00
2000 00
1000a 00
1661 00
17661 00
VIIEXHIBIT OP CERTIFICATES OR POLICIESNUMBEB AND AMOUNT
Policies or certificates in force December 31 1888
Policies or certificates written during the year 1889 1844
Total Business of 1889
Number Amount
2125750 00
2557250 00
Total
Deduct number and amount which haveceasedtobe
m force during 1889 j ogQ
Total policies or certificates in force December 31
1889 2569
Losses and claims on policies or certificates incurred
during the year 1889 21
Total
21
Losses and claims on policies or certificates paid during
the year 1889 s 16
BUSINESS IN GEORGIA FOE YEAR 1890
Premiums received
Losses paid
Taxes paid on premiums
4683000 00
1478000 00
3205000 00
32500 00
32500 00
14237 06
406 45
4 06
FIDELITY MUTUAL ASSESSMENT LIFE ASSOCIATION OF PHILi
DELPHIA PENN
a Amount of net or ledger assets December 31st of previous
176146 99comptrollergenerals report
321
3
4
5
6
7
8
9
10
11
IIINCOME DURING YEAR 1889
Gross amount paid by members to the associa
tion or its agents without deduction for com
missions or other expenses as follows
Membership fees 29190 00
Annual dues 115231 58
Assessments mortuary 25400333 expenses
694592 260949 25
For medical examiners fees 6645 00
Total paid by members 412015 83
Interest 8416 96
Rents 3296 62
Cash received from all other sources viz fees
for changing policies 45 00
Total income
iii
Losses and claims
DISBURSEMENTS DURING YEAR 1889
169966 66
7584 47
Annual payments and assessments returned to
members
423774 41
Total paid to members 177551 13
Commissions and fees retained by or paid to
agents 38157 93
Commissions and fees allowed for collecting as
sessmentsv 6945 92
Salaries and traveling expenses of managers of
agencies and general special and local agents 30493 55
Medical examiners fees whether paid direct by
members or otherwise 8475 50
Salaries and other compensation of officers and
other office employees 27327 45
Rent 765452 taxes 71424 8368 76
Advanced to officers and agents to be repaid out
of future salaries or commissions 4725 22
Advertising 524411 blanks and printing
843493 postage 472522 13679 04
All other items viz licenses legal expenses
furniture fixtures and sundries expressage
telegraphing etc 11844 27
Total disbursements 327768 77
IVINVESTED ASSETS
Cost of value of real estate in cash exclusive of
all incumbrances 41144 93
Loans on bond and mortgage first liens on
real estate 115350 00
Cost value of bonds and stocks owned abso
lutely 6816 67
Bills receivable and printing machinery 1154 95
Cash in ofiice 8496 48
Cash deposited in banks on reserved fund ac
count 35953 35
All other deposits 51377 33
Agents ledger balances 11858 92
12
14
15
24
Total net or ledger assets less depreciation
VCONTINGENT ASSETS
Interest due and accrued 137583
Market value of real estate over cost
Market value of bonds and stocks over cost
All other assets viz indemnity reserve or amount pledged
for losses
272152 63
1375 83
28855 07
3646 66
642856 00
Total assets
948886 19
21322
comptrollergenerals report
VI LIABILITIES
3 Losses reported for which assessments have not been made
number of claims 37 74 250 00
4 Losses resisted by the company number of claims 1 loOO 00
6 For salaries rents and office expenses 820 59
9 Amount of all other liability viz advance assessments 11942 42
Total liabilities
VIIEXHIBIT OF CERTIFICATES OK IOLICIES
88513 01
NUMBER AND AMOUNT
Policies or certificates in force December 31 1888
Policies or certificates written during the year 1889
Total business of 1889
Number Amount
Total
Deduct number and amount which have ceased to
be in force during 1889
Total policies or certificates in force Decem
ber 31 1888
Losses and claims on policies or certificates unpaid
December 31 1888
Losses and claims on policies or certificates incurred
during the year 1889
Total
Losses and claims on policies or certificates paid
duringthe vear 1889
9018
3080
12098
1487
10611
82
85
84
20116250 00
7007500 00
27123750 00
3327300 00
23796450 00
13166 66
163300 00
176466 66
174966 66
BUSINESS IN GEORGIA FOR THE YEAR 1890
Premiums received
Losses paid
Taxes paid on premiums
765625 18
24998 57
16000 00
249 99
HARTFORD LIFE AND ANNUITY ASSESSMENT LIFE INSURANCE
CO OF HARTFORD CONN
a Amount of net or ledger assets December 31st of previous
year
II INCOME DURING YEAR 1889
Gross amount paid by members to the associa
tion or its agents without deduction for com
missions or other expenses as follows
1 Membership fees 84 215 50
2 Annual dues 182540 73
3 Assessments 741728 31
5 Interest 26264 35
7 Cash received from all other sources viz from
members for accumulated safety fund sun
dries 91742 47
Total income
IIIDISBURSEMENTS DURING YEAR 1889
1 Losses and claims 728 268 94
2 Dividends to members from accumulated safety
hind Hi 014 74
3 Commissions and fees retained by or paid to
agents
1126491 36
6 Medical examiners fees whether paid direct by
members or otherwise
7 Salaries and other compensation of officers and
other office employees
8 Rent 47124 taxes 865059 advertising and
printing 8279
11 All other items viz miscellaneous expenses
office and traveling expenses legal expenses
postage and stockholders dividends
150230 08
26688 76
42916 08
21642 19
58385 56
Total disbursements 4 044 343 32comptrollergenerals report
7800 00
63470 25
1936 60
323
IVINVESTED ASSETS
2 Loans on bond and mortgage first liens on real
estate
5 Cost value of bonds and stocks owned abso
lutely
6 Cash in office
7 Cash deposited in banks on reserved fund ac
count Security Company of Hartford 752354 71
All other deposits First National Bank
Farmers and Mechanics National Bank
United States Bank Hartford Conn 22208 66
10 Total net or ledger assets 847770 22
11 Deduct depreciation from cost of assets to
bring same to market value 4742 25
Total net or ledger assets less depreciation 843027 97
VCONTINGENT ASSETS
12 Interest due and accrued 67500
17 Mortuary assessments due and unpaid on mem
berships in force 14775 91
18 Mortuary assessments not yet called for losses
unadjusted and resisted 201500 00
675 00
21
Total due from members 216275 91
Total assets 843703 02

VILIABILITIES
2 Losses in process of adjustment or adjusted and not due
number of claims 58 156500 00
4 Losses resisted by the company number of claims 8 45000 00
5 National State or other taxes due 4814 41
7 Borrowed monev including advance assessments 20641 00
Total liabilities 226958 41
VIIEXHIBIT OF CERTIFICATES OB POLICIESNUMBEK AND AMOUNT
Policies or certificates in force December 31 1888
Policies or certificates written during the year 1889
Total
Deduct number and amount which have ceased to
be in force during 1889
Total policies or certificates in force Decem
ber 31 1889
Total Business of 1889
Number Amount
24357 61669000 00
8324 16010000 00
32681 77679000 00
2906 6895000 00
29775 70784000 00
Losses and claims on policies or certificates unpaid
December 31 1888
Losses and claims on policies or certificates incurred
during the year 1889
Total
Losses and claims on policies or certificates paid
during the year 1889
BUSINESS IN GEORGIA FOR YEAR 1890
64
287
351
Premiums received
Losses paid
Taxes paid on premiums
258700 00
705000 00
963700 00
248 762200 00
24622 00
42500 00
242 62324
comptrollergenerals report
HOME FRIENDLY ASSESSMENT LIKE INSURANCE SOCIETY OF
BALTIMORE MD
a Amount of net or ledger assets December 31st of previous
year 12972 98
IIINCOME DURING YEAR 1889
Gross amount paid by members to the association
or its agents without deductionfor commis
sions or other expenses as follows
1 Membership fees 1341 08
2 Annual dues 1447 90
3 Assessments 56091 13
4 For medical examinersfees 7 00
6 Rents 449 50
7 Cash received from all other sources 1314 18
Total income 60050 79
IIIDISBURSEMENTS DURING YEAR 1889
1 Losses and claims 31516 31
2 Annual payments and assessments returned to
members 153 62
Total paid to members 31669 93
3 Commissions and fees retained bv or paid to
agents 11949 72
5 Salaries and traveling expenses of managers of
agencies and general special and local agents 6496 00
6 Medical examiners fees whether paid direct
by members or otherwise 211 50
7 Salaries and other compensation of officers and
other office employees 2675 97
8 Rent 26300 taxes 53008 793 OS
9 Advanced to officers and agents to be repaid
out of future salaries or commissions 610 99
10 Advertising 9710 blanks and printing
114667 1243 77
11 All other items viz interest attorneys fees
postage etc 3392 75 27373 7S
Total disbursements77 59043 71
IVINVESTED ASSETS
1 Cost value of real estate in cash exclusive of all
incumbrances 7500 00
5 Cost value of bonds and stocks owned absolutely 2000 00
6 Cash in office 1013 79
Bills receivable 1491 70
Temp Mut Ben Assocn 1128 87
All other deposits 604 58
8 Agentsledger balances 841 12
10 Total net or ledger assets 14580 06
Total net or ledger assets less depreciation 14 580 06
VCONTINGENT ASSETS
13 Rents due 35750 and accrued 357 50
14 Market value of real estate over cost 600 00
16 Due from members for claims not yet assessed 9500 00
17 Mortuary assessments due and unpaid on mem
berships in force 1377 51
18 Mortuary assessments not yet due 782 15
19 Annual payments or premiums due and unpaid
on memberships in force 208 65
21 Total duefrom members 11928 31
22 Deduct estimated cost of collection 742 00
23 Net amount due from members 11186 31
Total assets 26723 87compteolleegeneeals eepoet
325
VILIABILITIES
1 Losses due and unpaid number of claims 2
2 Losses in process of adjustment or adjusted and not due
number of claims
3 Losses reported for which assessments have not been made
number of claims 10
4 Losses resisted by the company number of claims 1
5 National State or other taxes due
6 For salaries rents and office expenses
7 Borrowed money including 1000 interest due or accrued
9 Account of all other liability viz mortgages
1100 00
2000 00
10100 00
3000 oo
50 00
2093 21
1000 00
5300 00
Total liabilities 24643 21
VHEXHIBIT OF CERTIFICATES OK POLICIESNUMBER AND AMOUNT
Total Business of 889
Number Amount
Policies or certificates in force December 31 1888
Policies or certificates written during the year 1889
8182 1765031 00
17061 2459725 00
Total
Deduct number and amount which have ceased to be
in force during 1889
Total policies or certificates in force Dec 311889
Losses and claims on policies or certificates unpaid
December 31 1888
Losses and claims on policies or certificates incurred
during the year 1889
Total
Losses and claims on policies or certificates paid during
the year 1889
25243 4224756 00
12024 1875856 00
13219 2348900 00
15 9561 33
1058 32061 55
1073
1060
41622 88
31516 31
BUSINESS IN GEORGIA FOR YEAR 1890
8403 52
2682 29
84 03
Premiums received
Losses paid
Taxes paid on premiums
MASSACHUSETTS BENEFIT ASSESSMENT LIFE INSURANCE ASSOCI
ATION OF BOSTON MASS
a Amount of net or ledger assets December 31st of previous
vear
297613 95
IIINCOME DURING YEAR 1889
Gross amount paid by members to the association or its agents
without deduction for commissions or other expenses as
follows
1 Membership fees 3478o os
2 Annual dues 103355 13
3 Assessments 99loo 94
4 For medical examinersfees 3524 00
Total paid by members
5 Interest
7 Cash received from all other sources viz re
writing policies
940798 75
11129 54
937 38
Total income 952865 67
IIIDISBURSEMENTS DURING YEAR 1889
1 Losses and claims 657909 58
Total paid to members 657909 58
Commissions and fees retained by or paid to
agents 92992 45326
comptrollergenerals report
6 Medical examiners fees whether paid direct
by members or otherwise
7 Salaries and other compensation of officers and
other office employees
8 Rent taxes commuted commissions
10 Advertising blanks and printing
11 All other items viz postage legal expense
agency expense traveling expense sun
dries
5367 91
15325 07
3707 48
6943 79
27766 90
Total disbursements 812013 18
IVINVESTED ASSETS
2 Loans on bond and mortgage first liens on real
estate 105235 83
5 Cost value of bonds and stocks owned absolutelv 114478 17
6 Cash in office 13421 19
7 Cash deposited in banks on reserved fund ac
count 200328 02
All other deposits 2573 22
8 Agents ledger balances 2430 01
Total net or ledger assets less depreciation 438466 44
VCONTINGENT ASSETS
12 Interest due and accrued
15 Market value of bonds and stocks over cost
16 Due from members for claims not yet assessed 241650 00
21
23 241650 00
3868 11
1885 00
Total due from members 241650 00
Net amount due from members
Total assets 685869 55
VILIABILITIES
2 Losses in process of adjustment or adjusted and not due
number of policies 52 170650 00
3 Losses reported for which assessments have not been made
number of policies 10 39000 00
4 Losses resisted by the company number of policies 7 32000 00
Total liabilities 241650 00
VIIEXHIBIT OF CERTIFICATES OH POLICIESNUMBER AND AMOUNT
Total Business of 1889
Number Amount
Policies or certificates in force December 31 188816133 53115000 00
Policies or certificates written during the year 1889
Total
7927
24060
Deduct number and amount which have ceased to be in
force during 1889 2 394
Total policies or certificates in force December
31 188921666
Losses and claims on policies or certificates unpaid De
cember 31 1888 57
Number of claims dropped 2
23057750 00
76172750 00
6731000 00
Losses and claims on policies or certificates incurred dur
ing the year 1889
Total
00
229
284
Abatement under disability clause and by compromise
Losses and claims on policies or certificates paid during
the year 1889 215
69441750 00
209258 00
5000 00
204258 00
757544 65
961802 05
62243 07
657909 58comptrollergenerals report 327
BUSINESS IN GEORGIA FOE YEAR 1890
Premiums received 2159 02
Losses paid
Taxes paid on premiums 21 59
MASONIC MUTUAL BENEFIT ASSESSMENT LIFE INSURANCE SO
CIETY OF INDIANAPOLIS END
a Amount of net or ledger assets December 31st of previous year 12776 73
IIINCOME DURING YEAR 1889
Gross amount paid by members to the association
or its agents without deduction for commis
sions or other expenses as follows
1 Membership fees 50 50
2 Annual dues 961 50
3 Assessments 232641 61
Total paid by members 233653 61
5 Interest 476 83
7 Cash received from all other sources viz
Advance to agents repaid 311 50
Exchange rewriting certificates 45 76
Masonic Protectionist 202 25
Total income 234689 95
IIIDISBURSEMENTS DURING YEAR 1889
1 Losses and claims 186000 00
2 Annual payments and assessments returned to
members744 18
Total paid to members 186744 18
3 Commissions and fees retained by or paid to
agents 20578 30
4 Commissions for collecting assessments 7632 23
5 Salaries and traveling expenses of managers of
agencies and general special and local agents 1000 05
6 Medical examinersfees whether paid direct by
members or otherwise 659 75
7 Salaries and other compensation of officers and
other office employees 8029 08
8 Rent 48000 480 00
9 Advanced to officers and agents to be repaid out
of future salaries or commissions 550 62
10 Advertising blanks and printing 1098 72
11 Allother items 3097 49
Total disbursements 229870 42
IVINVESTED ASSETS
1 Cost value of real estate in cash exclusive of all
incumbrances 5090 45
7 Cash deposited in banks on reserved fund ac
count H290 87
8 Agents ledger balances 559 30
9 All other ledger assets viz office furniture655 54
Total net or ledger assets less depreciation 17596 26
VCONTINGENT ASSETS
17 Mortuary assessments due and unpaid on mem
berships in force 16043 89
18 Mortuary assessments not yet due 150643 48
21 Total due from members 166687 37
22 Deduct estimated cost of collection 5556 23
23 Net amount due from members 161131 14
Total assets 238727 40328
comptrollergenerals report
VILIABILITIES
1 Losses due and unpaid number of claims 13 since paid
24500 I
2 Losses in process of adjustment or adjusted and not due
number of claims 34
4 Losses resisted by the company number of claims
34000 00
70000 00
1500 00
Total liabilities 105 500 00
VIIEXHIBIT OF CERTIFICATES OH POLICIESNUMBER AND AMOUNT
Total Business of 1889
t Number Amount
Policies or certificates m force December 31 1888 0293 12761 500 00
Policies or certificates written during the year 1889 2294
Total 8j587
Deduct number and amount which have ceased to be in
force during 1889 2 311
Total policies or certificates in force December 31
18891 o270
Losses and claims on policies or certificates unpaid De
cember 31 1888 30
Losses and claims on policies or certificates incurred dur
ing the year 1889 102
Total
Losses and claims on policies or certificates paid during
the year 1889
BUSINESS IN GEORGIA FOR YEAR 1890
Premiums received
Losses paid
Taxes paid on premiums
138
88
4009000 00
10770500 00
4100500 00
12664000 00
79500 00
212000 00
291500 0O
186000 0
MUTUAL RESERVE FUND ASSESSMENT LIFE ASSOCIATION OF
NEW YORK
a Amount of net or ledger assets December 31st of previous year 1953753 81
IIINCOME DURING YEAR 1889
Gross amount paid by members to the association
or its agents without deduction for commis
sions or other expenses as follows
1 Membership fees 119 190 80
2 Annual dues 4io84 51
3 Assessments mortuary 2 466113 30
4 For medical examinersfees 33730 00
Total paid by members
5 Interest
7 Cash received from all other sources viz fees
for alteration in policies special deposits
3032118 61
72190 29
4286 4
Total income
IIIDISBURSEMENTS DURING YEAH 1889
1 Losses and claims 1836 031 26
3 Commissions or fees retained by ox paid to agents 235o59 05
Commissions or exchange paid banks and col
r lectrs 108851 14
4 Commissions and fees retained bv or paid to
officers and directors 38 972 42
6 Medical examiners fees whether paid direct by
members or otherwise 41 35
7 Salaries of officers 41150 00
Salaries and compensation of office employees 43465 XI
3108595 3Scomptrollergenerals report
329
8 Rent 3081154 taxes 1310489 43916 43
10 Advertising and printing 57265 14
11 All other items viz legal expenses traveling
expenses actuarial expenses postage agency
expense general office expense furniture and
fixtures 55239 33
Expense in adjusting and settling death claims 48097 76
Total disbursements 2549760 18
IVINVESTED ASSETS
2 Loans on mortgages first liens on real estate 1797000 00
5 Par value of bonds and stocks owned absolutely 51000 00
6 Cash in office 10679 81
7 Cash deposited in banks on reserve fund account 4obo09 do
All other deposits 96211 95
8 Agentsledger balances 92212 54
9 All other ledger assets viz furniture and fix
tures
8975 31
Total net or ledger assets less depreciation 2512588 96
VCONTINGENT ASSETS
12 Interest due 346500 and accrued on bonds and mortgages
1548733 on balances in bank 132703 2029 36
15 Market value of bonds and stocks over par value o000 m
Total assets 2537868 32
VILIABILITIES
9 Amount of all other liabilities viz
Advance assessments oIckoa qq
Bonds or dividend obligations outstanding bo4 6
Total liabilities 296860 58
VIIEXHIBIT OF CERTIFICATES OK POLICIESNUMBER AND AMOUNT
Total Business of 1889
Number Amount
Policies or certificates in force December 31 1888 47693 168902850 00
Policies or certificates written during the year 1889 12008 348iy8o ui
Policies or certificates restored during the year 1889 o
26000 00
Total o906
Deduct number and amount which have ceased to be
in force during 1889 6491
Total policies or certificates in force Decem
ber 31 1889 53215
Losses and claims on policies or certificates unpaid
December 31 1888 122
Losses and claims on policies or certificates incurred
during the year 1889 184
203748725 00
22390525 00
181358200 0
496550 00
1824400 00
Total
606
499
2320950 00
1836031 26
Losses and claims on policies or certificates paid dur
ing the year 1889
BUSINESS IN GEORGIA FOR YEAR 1890
Premiums received iSS
Losses paid U
Taxes paid on premiums j4 M
NORTHWESTERN MASONIC AID ASSESSMENT LIFE INSURANCE
ASSOCIATION OF CHICAGO ILL
a Amount of net or ledger assets December 31st of previous
year
277960 50330
comptrollergenerals report
HINCOME DlIilNG YEAR 1889
Gross amount paid by members to the Association
or its agents with mt deduction for commis
sions or other expenses as follows
1 Membership fees 10412 00
3 Assessments 1 523005 S9
Total paid by members
5 Interest
7 Cash received from all other sources viz chang
ing certificates suspense delinquent charges
sundry accounts total
1629017 80
4014 00
5397 65
Total income
rnDISBUBSEMENT8 DIKING YEAK 1889
1638429 54
1 Losses and claims 290 050 00
2 Advance payments returned to rejected appii
cants
11294 00
93817 00
7810 17
17806 20
0theQfficeemployees 97753 11
ent Jtphid44 8 134 74
dvertising 22687 blanks andprinting
A SKQ 7A f
5086 57
3 Commissions and fees retained by or paid to
agents
4 For collecting assessments
6 Medical examiners fees whether paid direct by
members or otherwise
7 Salaries and other compensation of officers and
oth
8 Rent
10 Adv
485970
11 All other items viz advance assessments bad
debts stationery postage traveling expenses
legal expenses etc 37j50 45
Total disbursements
IVIX VESTED ASSETS
5 Cost value of bonds and stocks owned absolutely 161 469 75
6 Cash in office 14
7 Cash deposited in hands of treasurer 183 490 77
8 Agentsledger balances tgsg 35
1569321 24
Total net or ledger assets less depreciation 347068 80
CONTINGENT ASSETS
2 Interest due and accrued 48300
Mortuary assessments not vet called 43 ob 00
18 Mortuary assessments not yet due 0 600 00
19 Mortuary assessments called 113 500 00
23
Net amount due from members
Total assets
VILIABILITIES
1 Losses due and unpaid number of claims awaiting determi
nation as to beneficiary
2 Losses in process of adjustmentor adjustedand not due
number ot claims 18
3 Losses reported for which assessments have nolbeen made
number ol claims 44
4 Losses resisted bv the companj numDeVofciaims2J
9 Amount otall other liability viz advance assessments sus
pense account sundry accounts
Total liabilities
483 00
176700 00
524251 80
80500 00
43200 00
113500 00
7500 00
38524 22
283224 22comptrollergenerals report
331
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Policies or certificates in force December 31 1888
Policies or certificates written during the year 1880
Restored in 1889
Total busines of 1889
Number Amount
47041 131248500 00
Total
Deduct number and amount which have ceased to
be in force during 1889
Total policies or certificates in force De
cember 31 1889
Losses and claims on policies or certificates unpaid
December 31 1888
Settlement of disputed claims
Losses and claims on policies or certificates incurred
during the year 1889
Total
Surrendered certificates
Losses and claims on policies or certificates paid
during the year 1889
BUSINESS IN GEORGIA FOR 1890
9169 1358 23462500 00 3842000 00
57568 158553000 00
4528 12998500 00
53040 145554500 00
111 2 339000 00 3750 00
424 1204500 00
537 1547250 00 12500 00
442 1290050 00
1996 88
Premiums received
Losses paid
Taxes paid on premiums
NATIONAL ACCIDENT ASSESSMENT SOCIETY OF NEW YORK
a Amount of net or ledger assets December 31st of previous
year3
IIINCOME DURING YEAR 1889
Gross amount paid by members to the associa
tion or its agents without deductions for com
missions or other expenses as follows
1 Membership fees 13824 00
2 Annual dues 9967 64
3 Assessments 14962 63
Total paid by members
Total income
38754 27
IIIDISBURSEMENTS DURING YEAR 1889
11707 14
10 75
38754 27
1 Losses and claims
2 Annual payments and assessments returned to
members
Total paid to members
3 Commissions and fees retained by or paid to
agents
6 Medical examiners fees whether paid direct by
members or otherwise
11 All other items viz annual dues paid the Guar
antee Agency Company under contract
11717 89
13824 00
1860 01
9967 64
Total disbursements
37369 54
IVINVESTED ASSETS
6 Cash in office 1123 20
7 Cash deposited in banks on reserved fund ac
count 2258 21
10 Total net or ledger assets 3381 41
Total net or ledger assets less depreciation
3381 41332
comptrollergenerals report
CONTINGENT ASSETS
16 Due from members for claims not vet assessed 10396 80
18 Mortuary and indemnity assessments not yet
21
due
Total due from members
4814
15211 05
Total assets jg 590 4g
VILIABILITIES
2Losses in process of adjustment or adjusted and not due
number of claims 20
3 Losses reported for which assessments have not beenmade
number of claims
4 Losses resisted by the company number of claims 2
9 Amount of all other liabilities viz advance accounts etc
Total liabilities U 9 gQ
VII EXHIBIT OF CERTIFICATES OK POLICIESNUMBER AND AMOUNT
Total Business of 1889
t v Number Amount
Policies or certificates 111 force December 31 1888 2518 9 260 250 00
Policies or certificates written during the year 1889 2826 11 052500 00
6885 18
2320 50
SO 00
1114 12
Total 5344
Deduct number and amount which have ceased to be
in force during 1889 2513
Total policies or certificates in force December
311889 2751
Losses and claims on policies or certificates unpaid
December 31 1888
Losses and claims on policies or certificates incurred
during the year 1889
Total
Losses and claims on policies or certificates paid durina
the year 1889
217
20 12750 00
9853500 00
HV153500 00
6344 03
20992 82
27337 15
11707 14
BUSINESS IN GEORGIA FOR YEAR 1890
726 50
Premiums received
Losses paid
Taxes paid on premiums 7 26
NATIONAL LIFE ASSOCIATION OF HARTFOKD CONN
a Amount of net or ledger assets December 31st of previous year 70909 07
IIINCOME DURING YEAR 1889
Gross amount paid by members to the associa
tion or its agents without deduction for com
missions or other expenses as follows
5756 45
58747 98
2 Annual dues
3 Assessments
Total paid by members
5 Interest
Total income
14504 43
4942 30
09446 73
IIIDISBURSEMENTS DURING YEAH 1SS9
1 Losses and claims
2 Annual payments and assessments returned to
members
14sii no
25 411
Total paid to members 14 g75 40
3 Commissions and fees retained bv or paid to
B8 12654 95comptrollergenerals report
333
5 Salaries and traveling expenses of managers of
agencies and general special and local agents 8005 05
6 Medical examiners fees whether paid direct by
members or otherwise 1294 32
7 Salaries and other compensation of officers and
other office employees 4148 04
8 Rent 60798 taxes licenses and fees 23927 847 25
9 Advanced to officers and agents to be repaid out
of future salaries or commissions 624 98
10 Advertising 233382 blanks and printing
18112 2514 94
11 All other items viz incidental expenses furni
ture and fixtures postage exchange legal
expense loss and gain 2011 86
Total disbursements
46970 88
IVINVESTED ASSETS
2 Loans on bond and mortgage first liens on real
estate
3 Loans secured by pledge of bonds stocks or
other marketable collaterals
5 Cost value of bonds and stocks owned absolutely
6 Cash in office
All other deposits United States banks
8 Agentsledger balances
9 All other ledger assets viz bills receivable
furniture and fixtures
Total net or ledger assets less depreciation
VCONTINGENT ASSETS
12 Interest due 119866 and accrued 1345 19
15 Market value of bonds and stocks over cost
19 Annual payments or premiums deferred pre
miums
21 Total due from members
72989 83
3730 00
8795 48
2376 69
4871 53
1944 00
5238 16
99945 69
2543 85
440 00
6897 16
6897 16
23 Net amount due from members
6897 16
24 All other assets viz premium leins on policies in force 464798 01
Total assets 574624 71
VILIABILITIES
9 Amount of all other liability viz
Advance assessments
Individual accounts
72389 34
427 72
Total liabilities
72817 06
VIIEXHIBIT OF CERTIFICATES OKPOLICIESNUMBER AND AMOUNT
Policies or certificates in force December 31 1888
Policies or certificates written during the year 1889
Total
Deduct number and amount which have ceased to
be in force during 1889
Total policies or certificates in force Decem
ber 31 1889
Losses and claims on policies or certificates incurred
during the year 1889
Total
Losses and claims on policies or certificates paid
during the year 1889
Total Business of 1889
Number Amount
1133 1541900 00
1260 1502200 00
2393 3044100 00
441 475200 00
1952 2568900 00
13
13 14850 00
13 14850 00334 comptrollergenerals report
BUSINESS IN GEORGIA FOR YEAR 1890
Premiums received 5 418 83
Losses paidiZ looOO 00
1 axes paid on premiums 54 28
NATIONAL LIFE AND MATURITY ASSOCIATION OF WASHING
TON I C
a Amount of net or ledger assets December 31st of previous
eav 168302 23
IIINCOME DUBINQ YEAR 1889
Gross amount paid by members to the associa
tion or its agents without deduction for
commissions or other expenses as follows
2 Annual dues 1 3i 52
3 Assessments noo48 88
Total paid by members 13 7Q 40
5 Interest m 43
2 eitsVi M17 60
Cash received from all other sources viz
profit on bonds profit on real estate stock
assessments membership fees 21 604 98
Total income 155889 41
IIIDISBURSEMENTS DURING YEAR 1889
1 Losses and claims 2i 141 40
2 Maturity and surrender values paid 174935 91
Total paid to members 201077 31
3 Commissions and fees retained bv or paid to
agents 617J 16
o Salaries and traveling expenses ot managers of
agencies and general special and local agents 20300 47
Medical examiners fees whether paid direct by
members or otherwise 3 253 00
7 Salaries and other compensation of officers and
other office emplovees 19301 84
8 Rent 1794 taxes 232225 4116 25
10 Advertising 105653 blanks and printing
5252202 3578 55
11 All other items viz miscellaneous expenses 2446 71
Total disbursements 253 245 29
IVIXVESTED ASSETS
2 Loans on bond and mortgage first liens on real
T estate 3750 00
3 Loans secured by pledge ot bonds stocks or
other marketable collaterals 13 842 57
4 Loans made in cash to members on this com
panys certificates assigned as collateral 1700 00
5 Cost value of bonds and stocks owned abso
a n lum 550 00
6 Cash m office i 14Q 49
7 Cash deposited in banks on reserved fund ac
count 48304 87
Personal property 420 qo
8 Agentsledger balances 1242 42
Total net or ledger assets less depreciation 70 946 35
VCONTINGENT ASSETS
12 Interest due 57583 and accrued 3032 606 15
14 Supplies furniture etc 1500 00
15 Market value of bonds and stocks over cost 450 00comptrollergenerals report
335

16 Due from members for claims not yet assessed 8000 00
17 Mortuary assessments due and unpaid on mem
berships in force 1572 82
18 Mortuary assessments not yet due 9477 16
19 Annual payments or premiums due and unpaid
on memberships in force 200121 45
219174 43
10958 72
21 Total due from members
22 Deduct estimated cost of collection
23 Net amount due from members 208215 71
Total assets 281718 21
VILIABILITIES
2 Losses in process of adjustment or adjusted and not due
number of claims 4 6000 00
4 Losses resisted by the company number of claims 2 6000 00
9 Amount of all other liabilities viz expected losses and claims 160493 00
Total liabilities 172493 U0
VIIEXHIBITS OP CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total business of 1889
Number Amount
Policies or certificates in force December 311888 1752 2613000 00
Policies or certificates written during the year 1889 4497 7479700 00
Total 6249
Deduct number and amount which have ceased to be
in force during 1889 1155
Total policies or certificates in force Decem
ber 31 1889 5094
Losses and claims on policies or certificates unpaid
December 31 1888 2
Losses and claims on policies or certificates incurred
during the year 1889 19
10092700 00
1541200 00
8551500 00
8000 00
33900 00
Total 21
Losses and claims on policies or certificates paid dur
ing the year 1889 15
BUSINESS IN GEORGIA FOR YEAR 1890
41900 00
26141 40
2871 95
1000 00
28 72
Premiums received
Losses paid
Taxes paid on premiums
NEW ENGLAND MUTUAL ASSESSMENT ACCIDENT ASSOCIATION
OF BOSTON MASS
a Amount of net or ledger assets December 31st of previous year
IIINCOME DURING YEAR 1889
Gross amount paid by members to the association
or its agents without deduction for commis
sions or other expenses as follows
1 Membership fees 34234 00
2 Annual dues 1390 oO
3 Assessments 88050 00
4 Reissue of certificates 250 00
27436 81
Total paid by members 123677 00
5 Interest 531 25
Total income 124208 25336
comptrollergenerals report
IIIDISBURSEMENTS DURING YEAR 1889
43978
1 Losses and claims
2 Annual payments and assessments returned to
members
701 00
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 otherwise and other adjustment
expenses
7 Salaries and other compensation of officers and
other office employees
8 Rent 220009 taxes 97441
10 Advertising stationery blanks and printing
11 All other items viz postage general expenses
and office furniture
44679 05
40517 45
381 50
693 00
7754 38
13098 49
3174 50
3711 66
1915 14
Total disbursements 115 925 77
IVINVESTED ASSETS
5 Cost value of bonds and stocks owned absolutely 20804 88
6 Cash in office 350 23
7 Cash deposited in banks on reserved fund ac
count 12516 85
8 Agentsledger balances 2047 33
Total net or ledger assets less depreciation
VCONTINGENT ASSETS
12 Interest due and accrued 16000
15 Market value of bonds and stocks over cost
16 Due from members for claims not yet assessed
18 Mortuary and indemnity assessments not yet due
23 Net amount due from members
24 All other assets viz furniture and movables
9707 70
4034 00
35719 29
160 00
412 62
13741 76
2442 02
Total assets 52 475 69
VILIABILITIES
2 Losses in process of adjustment or adjusted and not due
number of claims 14
3 Losses reported for which assessments have not been made
number of claims 73
4 Losses resisted by the company number of claims 8
5 National State or other taxes due
8 To officers or others for advances on account of expenses of
organization
9 Amount of all other liability viz balance of deposits for
future assessments
680 70
3166 06
9895 00
50 00
500 00
2280 00
Total liabilities
16571 76
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total Business of 1889
Number Amount
Policies or certificates in force December 31 1888 6944 27697 625 00
Policies or certificates written during the year 1889 7734 2222l625 00
n Tot114678
Deduct number and amount which have ceased to be in
force during 1889 6 835
Total policies or certificates in force December
311889 7j843
49919250 00
19110500 00
30808750 00comptrollergenerals report
337
Losses and claims on policies or certificates unpaid De
cember 31 1888
Losses and claims on policies or certificates incurred dur
ing the year 1889
Total
094
701
Losses and claims on policies or certificates paid during
the year 1889 gc
15000 00
38873 65
53873 65
43978 65
BUSINESS IN GEORGIA FOE YEAR 1890
Premiums received
Losses paid
Taxes paid on premiums
PEOPLES MUTUAL BENEFIT ASSESSMENT LIFE INSURANCE SO
CIETY OF ELKHART INDIANA
1796 00
2256 06
18 00
a Amount of ledger assets December 31st of previous year
IIINCOME DURING YEAR 1889
Gross amount paid by members to the association or its agents
without deduction for commissions or other expenses as
follows
1 Membership fees
2 Expense assessments
S Assessments
810022 12
673 45
5740 04
387702 36
Total paid by members 394116 45
7 Cash received from all other sources viz
transfer fees deposit agents fees manual
assessments 2 000 29
Total income
in
DISBURSEMENTS DURING YEAR 1889
396116 74
1 Losses and claims 306 307 71
2 Annual payments and assessments returned to
members 1600 71
Total paid to members 307908 42
3 Commissions and fees retained by or paid to
agents 13698 76
o Salaries and traveling expenses of managers of
agencies and general special and local
agents 12105 02
6 Medical examiners fees whether paid direct by
members or otherwise 7754 00
7 Salaries and other compensation of officers and
other office employees 32 454 25
8 Rent 65800 taxes 311599 1073 99
10 Advertising blanks and printing
364295 3642 95
11 All other items viz attorneys fees postage
annual meeting office fixtures sundries 16035 44
Total disbursements 394 572 83
IVINVESTED ASSETS
7 Cash deposited in banks on reserved fund ac
count on other accounts and for future
assessments 11466 03
Total net or ledger assets less depreciation 11466 03
VCONTINGENT ASSETS
17 Mortuary assessments due and unpaid on mem
berships in force i659 00
18 Mortuary assessments not yet due 70965 50
21 Total due from members 72624 50
22 Deduct estimated cost of collection 15375 50
23 Net amount due from members 57249 00
22338 comptrolleegeneeals eepoet
VILIABILITIES
2 Losses in process of adjustment or adjusted and not due
number of claims 109 656 shares
4 Losses resisted by the company number of claims 17
89 15 shares
Total liabilities contingent
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total Business of 1889
Number Shares
Policies or certificates in force December 31 1888 10563 33149
Policies or certificates written during the year 1889 4069 24640
Total 14932 57789
Deduct number and amount which have ceased to
be in force during 1889 2294 14590
Total policies or certificates in force December 31
1889 12338 43199
Losses and claims on policies or certificates unpaid De
cember 31 1888 125 742
Losses and claims on policies or certificates incurred
during the year 1889 717 4376
Total 797 5018
Losses and claims on policies or certificates paid during
the year 1889 696 3674
BUSINESS IN GEORGIA FOR YEAR 1890
Premiums received 1 730 4
Losss paid
Taxes paid on premiums 17 g2
PREFERRED MUTUAL ACCIDENT ASSOCIATION OF NEW YORK
a Amount of net or ledgerassets December 31st of previous year 32724 65
IIINCOME DURING YEAR 1889
Gross amount paid by members to the association
or its agents without deduction for commis
sions or other expenses as follows
1 Membership fees 25 090 00
3 Assessments 123798 00
Total paid by members 148888 00
5 Interest ig 25
7 Cash received from all other sources 4217 29
Total income 153193 54
III DISBURSEMENTS DURING YEAR 1889
1 Losses and claims 51697 84
2 Annual payments and assessments returned to
members 203 08
Total paid to members jj51 900 92
3 Commissions and fees retained by or paid to
agents 92 939 00
7 Salaries and other compensation of officers and
other office employees including printing sta
tionery office rent and gas 56 901 80
11 All other items viz traveling and legal ex
penses furniture books of account medical
examiners fees etc 6 654 53
Total disbursements7I7TZ 138 395 25comptrollergenerals report
339
INVESTED ASSETS
6 Cash in office 3588 63
7 Cash deposited in banks on reserved fund
account 35892 13
Allother deposits 6832 85
8 Agents ledger balances 1138 33
Total net or ledger assets
Total net or ledger assets less depreciation
VCONTINGENT ASSETS
17 Indemnity assessments due and unpaid on mem
berships in force
18 Indemnitv assessments not vet due
47451 94
47451 94
11491 00
46431 00
21
23
57922 00
Total due from members
Net amount due from members
Total assets
VILIABILITIES
2 Losses in process of adjustment or adjusted and not due
number of claims 63
4 Losses resisted by the company number of claims 4
6 For salaries rents and office expenses
9 Amount of all other liability viz indemnity claims reported
and probable liability thereon advance assessments
57922 00
105373 94
5213 20
10775 00
6401 80
6985 80
Total liabilities
29375 80
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Policies or certificates in force December 31 1888
Policies or certificates written during the year 1889
Total
Deduct number and amount which have ceased to
be in force during 1889
Total policies or certificates in force Dec
31 1889
Lesses and claims on policies or certificates unpaid
December 31 1888
Losses and claims on policies or certificates incurred
during the vear 1889
Total Business of 1889
Number Amount
11284 56420000 00
15545 62725000 00
Total
Losses and claims on policies or certificates paid
during the year 1889
23829 119145000 00
8352 41760000 00
15477 77385000 00
36 7007 49
571 67686 04
607 74693 53
540 51697 84
BUSINESS IN GEORGIA FOR 1890
Premiums received
Losses paid
Taxes paid on premiums
PROVIDENT FUND ASSESSMENT LIFE INSURANCE SOCIETY
3042 66
a Amount of net or ledger assets December 31st of previous
year
IIINCOME DURING YEAR 1889
Gross amount paid by members to the associa
tion or its agents without deduction for
commissions or other expenses as fol
lows
1 Membership fees 38345 00340
comptrollergenerals report
2 Annual dues
3 Assessments
16513 74
29344 01
Total paid by members 104202 75
7 Cash received from all other sources 61 53
Total income
iii
1 Losses and claims
104204 2s
DISBURSEMENTS DURING VEAR 1889
21872 21
21872 21
56389 20
1S409 54
2561 92
Total paid to members
3 Commissions and fees retained by or paid to
agents
4 Commissions and fees retained by or paid to offi
cers and directors paid Surety Contract Co
under contract
11 All other items viz surgeon fees and expense
for investigation of claims
Total disbursements
IVINVESTED ASSETS
6 Cash in office and National Park Bank
Total net or ledger assets less depreciation
VCONTINGENT ASSETS
18 Indemnity assessments not yet due
23 Net amount due from members
Total assets
VILIABILITIES
2 Losses in process of adjustment or adjusted and not due
number of claims 143
4 Losses resisted by the company number of claims 7
9 Amount of all other liabilities viz advance assessments
8014 07
15003 00
Total liabilities
99292187
801407
15003 00
23017 07
4796 16
1910 00
1075 00
7781 10
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total business of 1889
Number Amount
Policies or certificates in force December 311888 6849 19 376 375 00
Policies or certificates written during the year 1889 11865
Total 18714
Deduct number and amount which have ceased to be
in force during 1889 n 115
30198000 00
49574375 00
29443635 00
Total policies or certificates in force Decem
ber 31 1889 7599
Losses and claims on policies or certificates incurred
during the year 1889 I43
Losses and claims on policies or certificates paid dur
ing the year 1889 789
BUSINESS IX GEORGIA FOR YEAR 1890
Premiums received
Losses paid
Taxes paid on premiums
EAILWAY OFFICIALS AND CONDUCTORS ACCIDENT ASSOCIATION
OF INDIANAPOLIS IND
a Amount of net or ledger assets December 31st of previous
year e
20130740 00
4796 16
21872 21
938 00 9 38 024 77
comptrolleroenerals report 341
IIINCOME DURING THE YEAR 1889
Gross amount paid by members to the association or its agents
without deductions for commissions or other expenses as
follows
1 Membership fees ax
2 Annual dues over collections
3 Assessments lOlo
Total paid by members 25419 67
Total income 25419
IIIDISBURSEMENTS DURING YEAR 1889
1 Losses and claims 4670 4
2 Annual payments and assessments returned to
members
Total paid to members 442 63
3 Commissions and fees retained by or paid to
agents 47LJ w
4 Commissions and fees retained by or paid to
officers and directors j
5 Salaries and traveling expenses of managers oi
agencies and general special and local agents 1208 oo
0 Medical examiners fees whether paid direct by
members or otherwise uu
7 Salaries and other compensation of officers and
other office employees y
8 Rent 819250 f
10 Advertising blanks and printing M
11 All other items 1b4U 4
Total disbursements 15730 45
IVINVESTED ASSETS
6 Cash in office and in bank 3229 li
7 Cash deposited in banks on reserved fund ac
count 6549 48
All other deposits office furniture and fixtures
total
9 All other ledger assets viz cash orders on pay
masters 2o846 9
Total net or ledger assets less depreciation 36308 06
VCONTINGENT ASSETS
Total assets 36308 0
VILIABILITIES
9 Amount of all other liability viz printing55 14
Total liabilities 55 14
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total Business of 1889
Number Amount
Policies or certificates written during the year 1889 2242 5221925 00
Deduct number and amount which have ceased to be in
force during 1889 30 631700 00
Total policies or certificates in force Dec 311889 1935 4590225 00
Losses and claims on policies or certificates incurred dur
ing the year 1889 from June 14 to Dec 3196 46 C 84
Losses and claims on policies or certificates paid during
the year 1889 9 4676 84342
COMPTROLLERGENERALS REPORT
BUSINESS IN GEORGIA FOR YEAR 1890
Premiums received 2754 76
Losses paid 714 59
Taxes paid on premiums 27 54
UNITED STATES MUTUAL ACCIDENT ASSOCIATION ASSESSMENT
LIFE INSURANCE CO OF NEW YORK
a Amount of net or ledger assets December 31st of previous
year S 101380 74
IIINCOME DURING YEAR 1889
Gross amount paid by members to the associa
tion or its agents without deductions for com
missions or other expenses as follows
1 Membership fees 117480 50
2 Annual dues 45950 00
3 Assessments 730180 00
Total paid by members 893610 50
5 Interest 467 43
7 Cash received from all other sources 1472 69
Totalincome 895550 62
III DISBURSEMENTS DURING YEAR 1889
1 Losses and claims 384868 64
Total paid to members 384868 64
3 Commissions and fees retained by or paid to
agents 135981 10
5 Salaries and traveling expenses of managers of
agencies and general special and locaT agents 21354 35
6 Medical examiners fees whether paid direct by
members or otherwise 18237 50
7 Salaries and other compensation of officers and
other office emplovees 170296 60
8 Rent 1994761 taxes 371682 23664 43
10 Advertising 2683028 blanks and printing
873045 85560 73
11 All other items viz books stationery furni
ture postage exchange legal expenses ad
justing etc 63157 46
Total disbursements 853 120 81
IVINVESTED ASSETS
5 Cost value of bonds and stocks owned abso
lutely 11837 47
6 Cash in office 1144 7L
7 Cash deposited in banks on reserved fund ac
count 40428 90
All other deposits 79579 00
8 Agentsledger balances 10820 47
10 Total net or ledger assets 143810 55
Total net or ledger assets less depreciation 143810 55
VCONTINGENT ASSETS
16 Due from members for claims not yet assessed 09789 96
18 Assessments called but not yet due J 563 00
20 Annual payments or premiums in process of
collection not yet due 4731 00
21 Total due from members 76083 96
22 Deduct estimated cost of collection 3800 00
23 Net amount due from members 72 283 96comptrollergenerals report 343
24 All other assets viz furniture fixtures and safes stationery
blanks etc 30642 04
Total assets 246736 55
VILIABILITIES
2 Losses in process of adjustment or adjusted and not due
number of claims 10 32500 00
3 Losses reported for which assessments have not been made
number of claims 86 16489 96
4 Losses resisted bv the company number of claims 6 20800 00
9 Amount of all other liabilities viz advance assessments
miscellaneous bills 48735 87
Total liabilities 118525 83
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total Business of 1889
Number Amount
Policies or certificates in force December 31 1888 47624 231931250 00
Policies or certificates written during the year 1889 29656 137314o00 00
Totai 77280 369245750 00
Deduct number and amount which have ceased to be
in force during 1889 24739 114932000 00
Total policies or certificates in force December
31 1889
Losses and claims on policies or certificates unpaid
December 31 1888
Losses and claims on policies or certificates incurred
during the year 1889
Total
Losses and claims on policies or certificates paid during
the year 1889
BUSINESS IN GEORGIA FOR YEAR 1890
52541 254313750 00
75106 30
379552 30
454658 60
384868 64
13042 00
8906 75
130 42
Premiums received
Losses paid
Taxes paid on premiums
VALLEY MUTUAL ASSESSMENT LIFE INSURANCE ASSOCIATION
OF STAUNTON VA
a Amount of net on ledger assets December 31st of previous year 130727 79
IIINCOME DURING YEAR 1889
Gross amount paid by members to the association or its
agents without deduction for commissions or other ex
penses as follows
1 Membership fees 1605 00
2 Annual dues 2i17 06
3 Assessments 225741 09
4 For medical examinersfees 642 00
Total paid by members 252605 15
5 Interest 3927 16
7 Cash received from all other sources viz ad
vance pavments by members investments
paid in 29632 45
Total income 286164 76344
COMPTROLLERGENERALS report
HI DISHIH8EMKXTS DURING YEAR 1889
1 Losses and claims
2 Annual payments and assessmentsreturnedto
members
Total paid to members
aentSi0nS ad feeS retained byor paidto
5 Salaries and tvnyiuexpmsenlinnnS
fl M3enlesaild general special and local agents
0 Medical examiners fees whether paid direct
by members or otherwise
7 Maries and other compensation ofofficers and
other office employees
in Hnt fe5356iz fH g
10 Advertising blanks and printing 88539 885 39
rS M vzP8e8 investments dis
counts bills payable
226739 75
3979 24
230718 99
334 62
9107 29
042 00
Total disbursements
429 20
IV INVESTED SSETS
1 ftStaiS r exclusial
estate1 bnd m0rtaSe firstliens onreal
3 Loans secured by pledge of bonds stocks or
r n marketable collaterals
6 ffioffice10 3nd StCkS ownabsoittclv
acountP08ited in 1as on reserveTfund ac
9 All other ledger assets
Total net or ledger assets less depreciation
vCONTINGENT ASSETS
12 Interest due and accrued 2798 35
15 Market value of bonds and stocks over cost
17 Mortuary assessments due and unpaid on mem
uersnips in force
18 Mortuary assessments notyetdue
21 Total due from members
3 Net amount due from members
1412 L3
25 643 69
22814 47
25500 00
4325 52
5034 51
20488 71
18505 29
68000 00
86505 29
Total assets
299632 52
117260 0J
270S 35
510 00
86505 29
207073 67
900 00
VI LIABILITIES
1 Losses due and unpaid number of claims 2
L7uUerofCcSinl adjustedand notdue
Total liabilities
VIIEXHIBIT OP CERTIFICATES
10000 00
86900 00
or POLICIESNUMBEB AND AMOUNT
Total Business of 1889
Policies or certificates in force December 31 iS8x X xLnmm
Policies or certificates written during the ffi Wffi
Total
Deduct number aid amount wbichhave cesedto
be in force during 1889
Total policies or certificates in force De
cember 31 1889
616
2013
5603
00
oo
13995100 00
3385500 00
10609600 OOcomptrollergenerals report 345
Losses and claims on policies or certificates unpaid
December 31 1888 41 92150 00
Losses and claims on policies or certificates in
curred during the year 1889 114 213500 00
Total 157 305650 00
Losses and claims on policies or certificates paid
during the year 1889 116 226739 75
BUSINESS IN GEORGIA TOR YEAR 1890
Premiums received 7 973 n
Losses paid 700 00
Taxes paid on premiums 79 73
WABASH VALLEY PROTECTIVE UNION ASSESSMENT LIFE INSUR
ANCE CO OF CRAWFORDSVILLE INDIANA
a Amount of net or ledger assets December 31st of previous
year 3571 99
IIINCOME DURING YEAR 1889
Gross amount paid by members to the association
or its agents without deduction for commis
sions or other expenses as follows
1 Membership fees 2525 00
2 Annual dues 2245 00
3 Assessments 9345 00
Total paid by members 14115 00
7 Cash received from all other sources 160 00
Total income 14275 00
IIIDISBURSEMENTS DURING YEAR 1889
1 Losses and claims 6500 00
2 Annual payments and assessments returned to
members 34 00
Total paid to members 6534 00
3 Commissions and fees retained by or paid to
agents 2320 00
5 Salaries and traveling expenses of managers of
agencies and general special and local agents 1228 00
6 Medical examiners fees whether paid direct by
members or otherwise 625 00
7 Salaries and other compensation of officers and
other office employees 2440 00
8 Rent 7500 taxes 12500 200 00
9 Advanced to officers and agents to be repaid out
of future salaries or commissions 330 00
10 Advertising 4500 blanks and printing S285 47 85
Total disbursements 13724 85
IVINVESTED ASSETS
6 Cash in office 480 99
7 Cash deposited in banks on reserved fund ac
count 3389 00
All other deposits 300 00
Total net or ledger assets less depreciation 4169 99
VCONTINGENT ASSETS
16 Due from members for claims not yet assessed 1000 00
17 Mortuary assessments due and unpaid on mem
berships in force 031 00
18 Mortuary assessments not yet due 1845 00346 comptrollergenerals report
19 Annual payments or premiums due and unpaid
on memberships in force 385 q0
21 Total due from members oTT
22 Deduct estimated cost of collection 350 00
23 Net amount due from members 3 501 0
Total assets n
60 99
VILIABILITIES
3 Losses reported for which assessments have not been made
number of claims 1 1m QQ
TtalHabilities OuOO
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AXD AMOUNT
Total Business of 1889
Policies or certificates in force December 31 18S8st llraOWOO
Policies or certificates written during the year 1889 615 1000 00
Deduct nu0mberandaOTDVwhichhecsedtobein 3162000 00
force during 1889 120 240000 QQ
Total policies or certificates in force Dec 31 1889 1 401 9000 00
Losses and claims on policies or certificates unpaid D J000 00
cember 1889 r 1 nm nn
Losses and claims on policies or certificatesincurred
during the year 1889 m 0Q
Total
Losses and claims on policiesor certificates paid during
the year 1889
6o00 00
BUSINESS IX GEORGIA FOR YEAR 1890
Premiums received
Losses paid
Taxes paid on premiums

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356
COMPTROLLERGENERALS REPORT
TABLE No 8
Showing the Business of Fire Insurance Companies Doing a
Special Business Under Act Approved October 241887 in
this State for the Year Ending April 30 1890
NAME OF COMPANY State a OP r00 to cS
American Mut Fire Rhode Island Massachusetts Rhode Island Pennsylvania Rhode Island Massachusetts Pennsylvania 16 00 16 00 16 00 16 00 16 00 16 00 16 00 16 X 16 00 16 00 16 00 16 00 16 00 16 00 16 00 16 00 16 00 16 00 16 00 16 00
Cotton and Woolen Mut Fire
Enterprise Mut Fire

Mercantile Mut Fire
Paper Mill Mut Fire
Philadelphia Manfrs Mut Fire Protection Mut Fire
Rubber Manfrs Mut Fire Massachusetts Ohio
Fnited Manfrs Mut Fire

Total 160 00 160 00 2 45
COMPTROLLERGENERALS REPORT
357
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358
comptrollergexerals report
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NDEX
29
350355
177178
267268
48
82
67
ACADEMY FOR THE BLIND
Amount paid to for 1889 1890
ACCIDENT INDEMNITY AND MARINE INSURANCE COS
Business of
JETS A FIRE INSURANCE CO
Statement of for 1890
ETNA LIFE INSURANCE CO
Statement of for 1890
AGRICULTURE
Department of amounts paid for 18891890
AGGREGATE VALUE WHOLE PROPERTY
In State
AGRICULT URAL STATISTICS
Comment on law
AMAZON FIRE INSURANCE CO
Statement of for 1890 18180
AMERICAN FIRE INSURANCE CO
Statement of for 1890 180182
AMERICAN SURETY CO OF NEW YORK
Statement of for 1890
AMERICAN ACCIDENT ASSESSMENT INSURANCE CO
Statement of for 1890 315316
AMERICAN MUTUAL ACCIDENT ASSESSMENT INS CO
Statementof for 1890
APPROPRIATIONS
Sundry special appropriations paid
ARTISTS
Tax on for 18891890
ASSETS OF STATE
Table showing
ASSESSED VALUE OF PROPERTY
Comparison of from 1879 to 1890
ASSESSING WESTERN AND ATLANTIC R R
Salary of commissioners
ASSESSMENT LIFE AND ACCIDENT INSURANCE COS
Business of
ATLANTA HOME FIRE INSURANCE CO
Statement of for 1890
AUCTIONEERS
Tax on for 18891890
301303
316317
7381
1012
85
76
354
182183
10
7S
1213
BANKS 1n
Value of shares in for 1889 and 1890 10310
BEUTELL M H
Amount postoffice in House of Representatives
BILLIARDS
Tax on for 1888 1889 and 1890
BONDED DEBT OF STATE
Table showing bonded indebtedness of State
BONDS
Sale of
Bond books for Treasurer
BRANCH COLLEGES
Amounts paid
84
24
80360 INDEX
BRITISH AMERICA FIRE INSURANCE CO
Statement of for 1890 lao a
loolOO
BROOKLYN LIFE INSURANCE CO
Statement of for 1890 268270
BRITISH AND FOREIGN MARINE INSURANCE CO
Statement of for 1890 803304
c
CAPITOLNkw
Furnishing
Amount paid committee to furnish o
Amount reverted Jf
CENTRAL CITY FIRE INSURANCE CO
Statement of for 1890 185186
CHEMISTState
Salary of paid 1889 and 1890 6J
CHICAGO GUARANTY FUND ASSESSMT LIFE NSCE SCY
Statement of for 1890 317319
CITIZENS FIRE INSURANCE CO
Statement of for 1890 186188
CIVIL ESTABLISHMENT
Amounts paid on account of for 1889 and 1890 30 30
CLOCKS
Tax on
COMMERCIAL UNION FIRE INSURANCE CO
Statement of for 1890 188190
COMMERCIAL ALLIANCE LIFE INSURANCE CO
Statement of for 1890 270271
COMPARATIVE BUSINESS
Insurance companies in State from 1881 to 1890 357 35c
CMTSsiRl
Per diem and mileage o
CONNECTICUT FIRE INSURANCE CO
Statementof for 1890 192193
CONNECTICUT MUTUAL LIFE INSURANCE CO
Statement of for 1890 271 273
C0NNECTICU1INDEMNITY ASSESSMENT LIFE iNSUR
AACL ASSOCIATION
Statement of for 1890 naaoft
CONTINENTAL FIRE INSURANCE CO
Statement of for 1890 ion io
CONTINGENT FUND
Disbursements from for 18891890 m R
CONTINGENT EXPENSES
Amounts paid session General Assembly 1889 0
Supreme Court 18891890 j
Railroad Commission 18891890 t
CONVICTS 4
Hire of 1890
COTTON CORN AND ANNUAL CROPS
Value of held for sale April 1 imio
COTTON MANUFACTORIES oiAfi
Amount invested in for 18891890 108112
D
DEAF AND DUMB INSTITUTE
Amounts paid for support of in 18891890 ki v
DEFAULTERS
Table showing number of
Rate of property for 18891890 9397INDEX
361
DISBURSEMENTS AT TREASUEYitemized
From October 1 1889 to September 30 1890 89
Academy for the Blind 1889 8
Academy for the Blind 1890 8
Civil Establishment 1889 8
Civil Establishment 1890 8
Contingent Fund 1889 8
Contingent Fund 1890 8
Contingent Expenses R B Commission 1889 8
Contingent Expenses R B Commission 1890 8
Contingent Expenses Supreme Court 1889 8
Clerk Supreme Courts Costs 8
Department of Agriculture 1889 8
Department of Agriculture 1890 8
Fund for Maimed Soldiers 1889 8
Fund for Maimed Soldiers 1890 8
Geological Fund 1890 8
Insurance Fublic Buildings 1889 8
Insurance Public Buildings 1890 8
Institute Deaf and Dumb 1889 8
Institute Deaf and Dumb 1890 8
Land Scrip Fund 8
Legislative Pay Roll 1889 8
Library Fund 8
Lunatic Asylum 1889 8
Lunatic Asylum 1890 8
Lunatic AsylumSalary Trustees 8
Military Fund1890 8
Overpayment of Taxes 8
Penitentiary Fund 8
Printing Fund 1889 8
Printing Fund 1890 8
Printing Fund R R Commission 1889 8
Printing Fund R R Commission 1890 8
Public Building Fund 1889 8
Public Building Fund 1890 8
Public Debt 9
Salary Inspectors 9
Special Appropriations 9
Salary Chemist 9
Salary Trustees University 9
Salary Clerk Supreme Court 9
School Fund 1889 9
School Fund 1890 9
School Fund 1891 9
School Technology 1890 9
SolicitorsGeneral 9
SolicitorsGeneral in United States Court 9
Supreme Court Reports 9
University of Georgia 9
DIVIDENDS
From stocks 13
DOCTORS AND DENTISTS
Table showing number of 9397
DORMITORY
Academy for the blind 81
DEAN MRS SARAH EXECUTRIX
Amount pension to her husband 77
E
ELECTRIC LIGHT COMPANIES
Value of shares in 103107
EMPLOYERS LIABILITY INSURANCE CORPORATION
Statement of for 1890 304305
EXPERIMENTAL STATION
Amounts paid and for what 73
EQUITABLE LIFE INSURANCE CO
Statement of for 1890 273275362
INDEX
EXPRESS COMPANIES
Tax on for 18891890 94
FEES F
Of inspectors
Of office
Insurance fees 18891890
FIDELITY AND CASUALTY INSURANCE CO
Statement of for 1890 305 307
FIDELITY MUTUAL ASSESSMENT LIFeaOCIATION
Statement of for 1890 JOj o
FIRE ASSOCIATION OF PHILADELPHIA
Statement of for 1890 Qo lq
FIRE INSURANCE COMPANIES
Authorized to transact business 347Us
Doing special business qeft
FUTURES
Tax on for 18891890 94
c
GAMES
Tax on for 18891890
GAS COMPANIES
Value of shares in n fr
GENERAL ASSEMBLY
Table showing aggregate payroll for 1889 Bfi c
GEOLOGICAL FUND
Amount paid and for what 49
GEORGIA HOME FIRE INSURANCE CO
Statement of for 1890 L95196
GERMAN AMERICAN FIRE INSURANCE cO
Statement of for 1890 196 197
GERMANLA FIRE INSURANCE CO
Statement of for 1890 S qQ
GENERAL MARINE INSURANCE CO
Statement of for 1890 n os
GIRARD FIRE INSURANCE CO
Statement of for 1890 Hi 01
GLENS FALLS FIRE INSURANCE CO
Statement of for 1890 0 2ft9
GREENWICH FIRE INSURANCE CO
Statement of for 1890 203204
GUARDIAN LIFE AND FIRE INSURANCE COi
Statement of for 1890 n w
GUARANTEE CO OF NORTH AMERICA
Statement of for 1890 308309
H
HAMBURGBREMEN FIRE INSUB WCE CO
Statement of for 1890 9nfi9ns
HANOVER FIRE INSURANCE CO
Statement of for 1890 K nQ
HARTFORD FIRE INSURANCE CO
Statement of foi 1890 210211
HAEntflSLERINSFC
HAEenT
HIBERNIA FIRE INSURANCECO
Statement of for 1890 91 1Q
HIRE OF CONVICTS ni
Amount received
15INDEX
363
HOME FIRE INSURANCE
Statement of for 1890 213215
HOME FRIENDLY ASSESSMT LIFE INSURANCE SOCIETY
Statement of for 1890 324325
HOME LIFE INSURANCE CO
Statement of for 1890 2752b
HORSES MULES ETC
Amount invested in for 18891890 113117
HOUSEHOLD AND KITCHEN FIIRNITURE
Amount invested in for 1889 and 1890 11511
HOUSE OF REPRESENTATIVES FOR 1889
Table showing names of members and amounts paid each 8891
Table showing attaches of the House and amounts paid each 9
HARALSON F L
Amount paid as SergeantatArms
I
IMPERIAL FIRE INSURANCE CO
Statement of for 1890 JLoLb
IMPERIAL LIFE INSURANCE CO
Statement of for 1890 7o
INSURANCE COMPANY OF NORTH AMERICA
Statement of for 1890 21b18
INSPECTORS OF FERTILIZERS
Feesfor 18891890 i
Salaries for 18891890 b 8
INSURANCE
Agentstax for 18891890
Fees for 18891890 1
rpRX 1018
Names and postoffices of authorized agents Fire Insurance Cos 171176
Names of Fire Insurance Companies authorized to transact busl
nessin 1890A ni ivc
Names and postoffices of authorized Agents Life Insurance Cos 1711b
Names of Life Insurance Companies authorized to transact busi
ness in 1890
INSURANCE COMPANIESFibb 347348
General condition 351352
Business 050
Doing special business
INSURANCE COMPANIESOld Line Life g4g
General condition gg
Business
INSURANCE COMPANIESAccident Indemnity and Marine
General condition
Business
INSURANCE COMPANIESAssessment Life and Accident
General condition 054
Business
INSURANCE COMPANIES
Comparative business in Georgia from 1881 to 1890 001
INSURANCE ON PUBLIC BUILDINGS
Amount paid to whom and for what in 18891890 oi
IRON WORKS 113117
Amount invested for 18891890 ild u
INTEREST ON FI FAS 15
Amount paid
INSOLVENT GENERAL TAX 1S
Amount paid
RECEIPTS AND DISBURSEMENTS
Itemized receipts at Treasury Oct 1 1889 to Oct 1 f
Itemized disbursements atTreasury Oct 1 1889 to Oct 1 1890 2J M
mmr34 INDEX
J
JOURNALS
Amount paid for indexing
L
LANCASHIRE FIRE INSURANCE CO
Statement of for 1890
LAND 21S220
Number of acres improved land and value 18891890 98i
Number of acres wild land and value 18891890 ooina
LAND SCRIP FUND 98102
Semiannual interest paid university
LAWYERS 53
Table showing number of
LEGISLATIVE PAY ROLL 9397
Amounts of for session of 1889
LIBRARY 3
Amount paid for books
LION FIRE INSURANCE CO 2
Statement of for 1890
LIQUOR 22021
Tax on for 1886 to 1890
LIVERPOOL AND LONDON AND GLOBEFffiE INSURANCE CO
Statement of for 1890
LEASE OF OYSTER LANDS 221223
Amount paid
LIGHTNING ROD DEALERS 1S
Tax for 18891890
LLOYD PLATE GLASS INSURANCE CO 2
Statement of for 1890
LOAN AND BUILDING ASSOCIATIONS 12
Amount invested for 18891890 VJ
LONDON ASSURANCE CORPORATION
Statement of for 1890
LONDON AND LANCASHIREFIRE INSURANCE CO
Statement of for 1890
LUNATIC ASYLUM 224226
Amounts paid for 18891890
Amounts paid trustees salaries 5354
Amounts paid refitting Asylum 5455
79
MACON FIRE INSURANCE CO M
Statement of for 1890
MANHATTAN LIFE INSURANCE CO 2267
Statement of for 1890
MANUFACTURERS MUTUAlS INSURANCEco 27827
Statement of tor 1890 AJ
MARYLAND LIFE INSURANCE CO m
Statement of for 1890
MAilfociIK M
Statement of for 1S90
MASASoS 325327
Statement of for 1890
MERCHANTS FIRE INSURANCE CO 278
Statement of for 1890
22722INDEX 365
MERCHANDISE 1Ao no
Value of every kind for 18891890 108112
MILITARY FUND
Amounts paid to whom and for what oo a
MINING no n
Capital invested in for 18891890 11311
MONEY AND SOLVENT DEBTS
Amounts of in 18891890 10310
MONEY REFUNDED
Amount and to whom u
MUTUAL BENEFIT LIFE INSURANCE CO
Statement of for 1890 2818
MUTUAL FIRE INSURANCE CO
Statement of for 1890 2292o0
MUTUAL LIFE INSURANCE CO OF NEW YORK
Statcmentof for 1890 28oL8o
MUTUAL LIFE INSURANCE CO OF LOUISVILLE KY
Statement of for 1890 28o28
MUTUAL RESERVE FUND ASSESSMENT LIFE ASSOCIATION
Statement of for 1890 o2h39
MAILING CALENDARS
Amount paid 1889
N
NATIONAL ACCIDENT ASSESSMENT SOCIETY
Statement of for 1890 661661
NATIONAL FIRE INSURANCE CO
Statement of for 1890 16LZ6
NATIONAL LIFE ASSOCIATION OF HARTFORD CONN
Statement of for 1890VrooVVAnw
NATIONAL LIFE AND MATURITY ASSOCIATION OF
WASHINGTON D 0
Statcmentof for 1890 3343SO
NEW ENGLAND MUTUAL ASSESSMENT ACCIDENT ASSO
CIATION Q7
Statement of for 1890 060061
NEW YORK LIFE INSURANCE CO
Statement of for 1890 2828J
NIAGARA FIRE INSURANCE CO
Statement of for 1890 d 154
NORTHERN FIRE ASSURANCE CO
Statement of for 1890 l6tL6V
NORTH BRITISH AND MERCANTILE FIRE INSURANCE CO
Statement of for 1890 ZdbcW
NORTHWESTERN MUTUAL LIFE INSURANCE CO
Statement of for 1890 289290
NORTHWESTERN MASONIC AID ASSESSMENT LIFE IN
SURANCE ASSOCIATION
Statement of for 1890 d2yMi
NORWICH UNION FIRE INSURANCE CO
Statement of for 1890 2d42o
NOSTRUMS ofl
Tax on for 18891890 zo
o
ORIENT FIRE INSURANCE CO 9Q0oin
Statement of for 1890 6J 4U
OVERPAID TAXES rfi58
Disbursement of to whom and for what
t366
INDEX
P
PENALTIES
Against taxcollectors
Against insurance companies
Against lessees of convicts 10
PENITENTIARY 2021
Amounts paid for 18891890
Amounts paid for traveling expenses 5fW3
2Zfg UA XOKCOMPANY
SSSK ulonbonI
SESEJ Kfo C0NYOFHARTPOKDconn41
PERSONAL ESTATE 244245
Value of for 18891890
KE INS 123127
statement of for 1890
PISTOLS 337338
Tax on for 18891890
POLLS 2021
Table showing number white and colored
Table showing number colored lea 939
PREFERRED MUTUAL ACCIDENTSSOCIATioN
Statement of for 1890 tiAI ION
PRINTING FEND 338339
Amounts paid for 18891890
rolkssIoxs for railroad covi896 03
In default for 18891890
Tax on lor 18891890 9397
PROPERTY 118122
SSiS 0f ored taxpavers 18891890 281
111 rltOC1ji nn J 1 itt l
4
123127
of property not enumerated4 103107
sssssa1 assure society
PUBLIC BUILDINGS 339340
Insurance on for 18891890
fundfor 18891890 5051
PUBLIC DEBT 6162
Amount of interest paid and bonds and coupons cancelled 6
QUEEN FIRE INSURANCE CO Q
Statement of for 1890
245246
RAILROADS R
pXf nfor 1889 and 1890
Sof Western Atlantic R R 2122
lax for hauling sleeping cars 22
Property returned in 1890 22
I
INDEX
367
RAILROAD COMMISSION
Contingent expenses for 1889 and 1890
Amount printing for 1889 and 1890 636o
RAILWAY OFFICIALS AND CONDTRS ACCIDT ASSON
Statement of for L890 4U4
REAL ESTATE
Value of in 1890 lzrf
RECEIPTS AT TREASURYitemized from October 1 1889 to
SEPTEMBER 30 1890
Artists tax 1889
Artists tax 1890
Auctioneers Tax 1889
Auctioneers Tax 1890
Billiard Tax 1888
Billiard Tax 1889
Billiard Tax 1890
Dividends from Stocks g
Fees of Inspectors g
Fees of Office R
General Tax 1888
General Tax 1889
Hire of Convicts 1889
Interests on Fi Fas g
Insurance Agents 1889 g
Insurance Agents 1890 g
Insurance Fees 1889 g
Insurance Fees 1890 g
Insurance Tax 1889 g
Insurance Tax 1890 lg
Insolvent General Tax
Lease of Oyster Lands
Liquor Tax 188K
Liquor Tax 1888
Liquor Tax 1889
Liquor Tax 1890
Money Refunded
Penalties against Collectors
Penalties against Insurance Companies
Penalties against Lessees
Pistol Tax 1889
Pistol Tax 1890
Railroad Tax 1889
Railroad Tax 1890
Railroads hauling sleeping cars 1890
Rent Western Atlantic Railroad
Rent public buildings
Sale Supreme Court reports
Street railroad tax 1890
Show tax 1889
Show tax 1890
Sale of bonds
Supreme Court costs
Sale public property
Surplus from sale of wild lands
Tax on express companies 1889
Tax on express companies 1890
Tax on dealers in futures 1889
Tax on dealers in futures 1890
Tax on games 1889
Tax on games 1890
Tax on lightning rod dealers 1889
Tax on lightning rod dealers 1890
Tax on special nostrums 1889
Tax on special nostrums 1890
Tax on sewing machine companies 1889
Tax on sewing machine companies 1880
Tax on sewing machine agents 1889
Tax on sewing machine agents 1890
8
8
8
8
8
8
8
8
8
8
8
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9368
INDEX
Tax on stove and clock peddlers 1889
lax on stove and clock peddlers 1890
lax on telegraph companies 1889
lax on telegraph companies 1890
Tax on telephone companies 1889
lax on telephone companies 1890
lax on vendors on boats 1890
Wild land tax
REVENUE OF THE STATE 9
Comparative statement of property from 1879 to 1890 a
ROCHESTER GERMAN FIRE INSURANCE CO
Statement of for 18891890
ROME FIRE INSURANCE CO
Statement of for 18891890
ROYAL FIRE INSURANCE CO
Statement of for 1890
ROSTER OF CONFEDERATE TROOPS 252
Amount paid for
79
SALES S
Of public property
Of bonds 24
Of wild lands 24
Of Supreme Court Reports 24
Sntof MAEINE ANCeco
SCHOOL FUND 254255
Toi89orcetsanddisbursements from July l 1889to Juiyi
Table of school population 566
SCSZTIA nalfirfinsuranceco 397
SENATORS OF 1889 2o5256
Table showing name of members and amount paid each
Attaches o fsame positions amount paid
sewing machine agents
Tax on for 18891890
SHIPPING AND TONNAGE 27
Money invested in for 18891890 A0
SHOWS 108112
Tax on for 18891890
SLEEPING CARS 2324
Tax on railroads hauling sleeping cars
m ts paid t0 dibled Confederate soldiers Q
SOLICITORSGENERAL 49
Salaries of paid for 18891890
SOUTHERN MUTUAL FIRE INSURANCE Co
Statement of for 1890
SPECIAL APPROPRIATIONS 2o7258
Sundry special appropriations D1
SA00n NCEC0
STATIONERY 312314
STOCSoS A
Amount invested in for 18891890
STOVES 108112
Tax on stoves and clocks
SUN IRE INSURANCE CO 27
Statement of for 1890
258259INDEX
369

SUPERIOR COURT JUDGES
Salaries of for presiding in Supreme Court 3041
Salaes of for 18891890 3041
SUPREME COURT
Contingent expenses 18891890 4748
Costs of Clerk 18891890 48
Salary of Clerk 18891890 70
Sale of reports 18891890 71
SALARIES OF SOLICITORS
Insolvent cases 6970
T
TAX
On professions 123127
On polls and property 123127
Total amount of tax before deducting defaulters for 1890 123127
TAXCOLLECTORS
Accounts of for 1890 133136
TAXES
General tax for 1888 1889 1890 1315
Insurance tax for 1889 1890 1618
Liquor tax for 1886 1888 1889 1890 1820
Railroad tax for 1889 1890 2122
Show tax for 1889 1890 2324
Insolvent general tax for 1889 1890 18
Tax on futures 1889 1890 2425
Tax on clocks and stoves 1889 1890 27
Tax on railroads hauling sleeping cars 22
Ta on lightning rod dealers 1889 1890 25
Tax on sewing machine agents 1889 1890 27
Tax on sewing machine companies 2627
Tax on games 25
Tax on dealers in pistols 2021
Tax on special nostrums 26
Tax on telephone companies 27 28
Tax on express companies 24
Tax on telegraph companies 27
Tax on wild land 28
Tax on vendors on boats 1890 28
Tax onstreet railroads 1890 2223
Overpaid taxes 5658
TECHNOLOGY SCHOOL OF
Amounts paid to whom and for what 1890 7071
TELEGRAPH COMPANIES
Tax on for 18891890 27
TELEPHONE COMPANIES
Tax on for 18891890 2728
THAMES AND MERSEY MARINE INSURANCE CO
Statement of for 1890 314315
TRAVELERS LIFE INSURANCE CO
Statement of for 1890 294296
TOOLS PLANTATION AND MECHANICAL
Value offor 18891890 113117
TREASURY
Balance in treasury October 1st 1889 3
Balance in treasury October 1st 1890 9
Receipts at treasury for year ending September 30th 1890 89
Disbursements at treasury for year ending September 30th 1890 89
u
UNION CENTRAL LIFE INSURANCE CO
Statement of for 1890 298299
UNITED STATES LIFE INSURANCE CO
Statement of for 1890 296297
370
INDEX
UNITED STATES MUTUAL ACCIDENT ASSOCIATION AS
SESSMENT LIEE INSURANCE CO
Statement of for 1890
UNITED UNDER WRITERS FIRE INSURANCE CO
Statement of for 1890
UNIVERSITY OF GEORGIA
Amount appropriations for 1890
Salaries of trustees
UNIVERSITY AT ATLANTAColored
Appropriation for 1890
342343
259261
72
7172
7273
VALLEY MUTUAL ASSESSMENT
OIATION
Statement of for 1890
LIFE INSURANCE ASSO
343345
w
WASHINGTON LIFE INSURANCE CO
Statement of for 1890 299301
WABASH VALLEY PROTECTIVE UNION ASSESSMENT LIFE
INSURANCE CO
Statement of for 1890 345346
WATCHES JEWELRY AND SILVER PLATE
Value of for 18891890 118122
WESTERN ATLANTIC RAILROAD CO
Rent of 22
Amount paid commissioners assessing W A R R 76
WESTERN ASSURANCE CO
Statement of for 1890 261262
WESTCHESTER FIRE INSURANCE CO
Statement of for 1890 262204
WILD LANDS
Tax on 28
Surplus from sale of 24
WILLIAMSBURG FIRE INSURANCE CO
Statement of for 1890 264266
WILLINGHAM C B
Amount paid as stenographer 78 DATE DUE
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