Report of the Insurance Department of the Comptroller-General's Office for the Year Ending October 1, 1901

06 Department
KndlR 0ct
THE LIBRARY OF
THE UNIVERSITY OF GEORGIA

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REPORT
OF THE

Insurance Department
OF THE
COMPTROLLERGENERALS OFFICE
FOR THE
YEAR ENDING OCTOBER i iqoi
THE GENERAL LIBRARy
THE UNIVERSITY OF
STATr m
ATLANTA GA
Geo W Harrison State Printer
The Franklin Printing and Publishing Company
1901
THE GENERAL LIBRARY
THE UNIVERSITY OF GEORGIA
ATHENS GEORGIA
jttMMJ ijjiwREPORT
Atlanta Ga October 1 1901
To His Excellency Allen D Candle Governor
Sir In compliance with law I have the honor to submit the
annual report of this department for the year ending September
30th 1901
All classes of insurance companies licensed by me for this year
except cooperative or assessment life companies show healthy in
creases in the volume of business as well as in excesses of pre
miums over losses The revenue of the State derived from this
source has steadily increased and has this year reached the sum
of 10096540
For detailed statements of business written premiums received
on old and new business losses paid and unpaid 1 refer you to
tables from 1 to 7 both inclusive of this report
I desire to again renew my recommendation that all nonresi
dent cooperative or assessment life insurance companies be re
quired to make a deposit with the State of not less than 25000
for the protection of their policyholders in Georgia many ot
these companies having only nominal invested assets which could
be reached by a policyholder holding a judgment against them
In the case of Georgia companies of this class I would also suggest
that before they be allowed to do business they be required to de
posit as a guaranty fund not less than 25000 said fund to re
main in the custody of the State for the protection of their policy
holders until their cash or invested assets amount to said sum
The Act of December 18th 1893 authorizing the incorpora
tion of mutual or cooperative fire insurance companies should be
repealed Experience has demonstrated the absolute unwisdom of
this law Every company organized in Georgia under this Act
THE GENERAL LIBRARY
rHE UNIVERSITY OF GEORlJHf
ATHENS GEORGIA
THE GEr

2 COMPTROLLERGENERALS REPORT
lifter doing business for a few months has failed and been wound
up by the courts which was soon done as the companies were
found to be without assets and of course in every case some of
our citizens suffered
I would also call attention to a defect in the Act of 1887 where
by all insurance companies are prohibited under proper penalties
from undertaking to do business in this State until they have com
plied with all of the requirements of our statutes and licensed by
this department There are no penalties however provided for a
Georgia company with headquarters in the State but not licensed
by me for issuing policies on property outside of the State of
Georgia
The result has been that two such companies organized under
charters granted by the State not being able to comply with the
requirements of our laws have not been licensed by this depart
ment yet they have both been writing insurance from their At
lanta offices on property iu quite a number of States At its last
session the General Assembly passed an Act prescribing conditions
upon which fraternal life insurance orders should be licensed to do
business in this State and while the purpose of this law was good
the provisions of the Act are such as to defeat its purpose I
would therefore recommend the repeal of the law altogether or
that it be amended so as to prescribe some standard of solvency
or clothe the Insurance Commissioner with authority to pass upon
their solvency Persons seeking this class of insurance should
have the same protection as citizens seeking insurance from other
classes of life insurance in this State
Respectfully
Wm A Wright
ComptrollerGeneral and Insurance Commissioner
N
COMPTROLLERGENERALS REPORT 3
The following Fire Life and other Insurance Companies having com
plied with the law are authorized to transact business in the State for the
year 1901
FIRE INSURANCE COMPANIES
Agricultural Fire Watertown New York
American Fire New York
Etna Fire Hartford Conn
Atlanta Home Atlanta Ga
British America 18 Front Street Toronto Canada
Caledonia Fire 27 Pine Street New York
Citizens Fire St Louis Mo
Commercial Union 58 William Street New York
Continental 46 Cedar Street New York
Connecticut Fire Hartford Conn
Fire Association of Philadelphia 34 Fifth Street Philadelphia Pa
Farmers Cooperative Jackson Ga
Farmers Mutual Fire Fort Gaines Ga
Firemans Fund San Francisco Cal
Georgia Home Columbus Ga
German Freeport 111
GermanAmerican 115 Broadway New York
Germania Fire 117 Broadway New York
Glens Falls Fire 149 Glen Street Glens Falls New York
Greenwich Fire 161 Broadway New York
HamburgBremen U S B 62 Cedar Street New York
HanoverFire 40 Nassau Street New York
Hartford Fire 53 Trumbull Street Hartford Conn
Helvetia Swiss 29 Liberty Street New York
Home 119 Broadway New York
Imperial Fire 31 Pine Street New York
Insurance Company of North America 232 Walnut Street Philadelphia Pa
Lancashire U S B 40 and 42 Pine Street New York
Lion Fire U S B 223 Asylum Street Hartford Conn
Liverpool and London and Globe U S B 45 Williams Street New York
Liverpool and London and Globe New York
London Assurance U S B 88 Wall Street New York
London and Lancashire U S B 46 Pine Street New York
Magdeburg Fire Germany 71 Williams Street New York
Manchester Fire 171 La Salle Street Chicago
Mercantile Mutual Fire 10 Weybossett Street Providence R I
National Fire Hartford Conn
Niagara New York
New Hampshire Manchester N H
Norwich Union 67 Wall Street New York
North British and Mercantile U S B 54 Williams Street New York
Northern Assurance 25 Pine Street New York
Orient Insurance Company Hartford Conn
Pacific Fire of New York
Palatine U S B 21 Nassau Street New York
Pennsylvania Fire 510 Walnut Street Philadelphia Pa
eo

4 COMPTROLLERGENERALS REPORT
Phoenix Assurance of England U S B 67 Wall Street New York
Phoenix of New York 16 Court Street Brooklyn New York
Phoenix of Connecticut 64 PearlStreet Hartford Conn
Queen of America 49 Cedar Street New York
Rochester German Rochester New York
Royal Liverpool England Louisville Ky
Scottish Union and National U S B 222 Asylum Street Hartford Conn
Southern Mutual Athens Ga
Springfield Fire and Marine Springfield Mass
St Paul Fire and Marine St Paul Minn
Sun Fire of England 15 Washington Street Watertown New York
Sun New Orleans La
Traders Fire Chicago 111
Union Assurance Society London U S B 35 Pine Street New York
Western Assurance f2 Wellington Street Toronto Canada
Westchester Fire 27 and 29 Pine Street New York
Williamsburg City Fire 13 Broadway Brooklyn N Y
LIFE INSURANCE COMPANIES
Ktna Life Hartford Conn
Connecticut Mutual Life Hartford Conn
Equitable Life 120 Broadway N Y
Fidelity Mutual Life Philadelphia Pa
Franklin Life Springfield 111
Germania Life 20 Nassau Street New York
Hartford Life Hartford Conn
Home Life 38 Court Street Brooklyn N Y
Illinois Life Chicago 111
Manhattan Life of New York
Maryland Life 10 South Street Baltimore Md
Massachusetts Mutual Life 413 Main Street Springfield
Metropolitan Life 36 Park Place New York
Michigan Mutual Life Detroit Mich
Mutual Benefit Life 752 Broad Street Newark N
Mutual Life of New York 32 Nassau Street New York
Mutual Life of Kentucky corner Fifth and Market StreetsLouisville K
Mutual Reserve Fund 305 Broadway New York
National Life 1430 V Street Washington D C
National Life Montpelier Vermont
New Kngland Mutual Life Boston
New York Life 346 and 348 Broadway New YTork
Northwestern Mutual Life corner Broadway and Milwaukee Streets Mil
waukee Wis
Pacific Mutual Life San Francisco Cal
Prudential Life Newark New Jersey
Penn Mutual Life 921 Chestnut Street Philadelphia Pa
Phoenix Mutual Life Hartford Conn
Provident Savings Life 55 Liberty Street New York
Royal Union Mutual Des Moines IowaCOMPTROLLERGENERALS REPORT
Security Trust Philadelphia Pa
Security Mutual Life Binghamton New York
Sun Life Montreal Canada
State Life Indianapolis Ind
State Mutual Life Worcester Mass
Travelers Life 56 Prospect Street Hartford Conn
United States Life 161 Broadway New York
Union Central Life 243 West Foivth Street Cincinnati Ohio
Washington Life 21 Courtland Street New York
ASSESSMENT LIFE AND AOCOIDENT INSURANCE COMPANIES
American Assurance Association Atlanta Ga
American Annuity and Mutual Life Atlanta
American Temperance Life New York
Equity Life Association Staunton Va
Empire Mutual Annuity and Life Atlanta Ga
Georgia Mutual Life and Annuity Rome Ga
Georgia Sick and Accident Association Atlanta Ga
Georgia Cooperative Fire Association Augusta Ga
Georgia Relief Association Columbus Ga
Home Friendly Society 100 West Fayette St Baltimore Md
Industrial Aid Association Atlanta Ga
Mutual Benevolent Association Atlanta Ga
Mutual Aid Association Columbus Ga
Mutual Aid Association Augusta Ga
National Benefit Society Atlanta Ga
Provident Life and Annuity Baltimore Md
State Mutual Life and Annuity Rome Ga
OTHER THAN LIFE OR FIRE
Etna Indemnity Hartford Conn
American Surety New York
American Credit Indemnity Company New York
American Bonding and Trust Company Baltimore Md
Bankers Mutual Casualty Des Moines Iowa
City Trust Safe and Deposit Philadelphia Pa
Employers Liability Insurance Association 84 and 85 King William Street
London England and 71 Kilby Street Boston Mass
Fidelity and Casualty 214 Broadway New York
Fidelity and Deposit Company Baltimore Md
General Accident Association Perth Scotland U S B Philadelphia Pa
Guarantee of N A 157 St James Street Montreal Canada
Hartford Steam Boiler 218 Main Street Hartford Conn
Lloyds Plate Glass 68 Williams Street New York
London Guarantee and Accident 139 LaSalle Street Chicago 111
Maryland Casualty Company Baltimore Md
Metropolitan Plate Glass Company 166 Liberty Street New York
National Surety Company New York N Y
New York Plate Glass New York
Ocean Accident 316 Broadway New York6
COMPTROLLERGENERALS REPORT
Pennsylvania Casualty Scranton Pa
Pacific Surety San Francisco Cal
Preferred Accident 202 Broadway New York
Standard Life and Accident Detroit Mich
Thames and Mersey Marine 69 Wall Street New York
United States Casualty Company 38 Nassau Street New York
United States Fidelity and Guaranty Baltimore Md
FRATERNAL ORDERS
Anvil Savannah Ga
American Guild Richmond Va
Ancient Order Amoreans Little Rock Ark
Acme Fraternal Union Sedalia Mo
Bankers Union Omaha Neb
Catholic Knights of America St Louis Mo
Fraternities Accident Order Philadelphia Pa
Fraternal Union of America Denver Col
Independent Order of Foresters Toronto Canada
Knights of Damon Macon Ga
Imperial Union Richmond Va
Improved Order Hepsatophs Baltimore Md
Loyal Additional Benefit Association Jersey City N J
Masons Annuity Atlanta Ga
National Union Toledo Ohio
Protected Knights of America Jackson Miss
Royal Arcanum Boston Mass
Royal Benefit Society Washington D C
Sons of Liberty Milledgeville Ga
United Benevolent Society Atlanta Ga
Woodmen of the World Omaha NebCOMPTROLLERGENERALS REPORT
LIST OF
NSURANCE AGENTS
WHO HAVE PAID THE
OCCUPATION TAX FOR THE YEAR 1901
From January 1st to October 1st of said Year
Caton W F
Baker Melton
Brumby C W
Darwin Jno A Co
Dubose R T
Johnson S M
Allen T V H Co
Alexander fc Johnson
Barrett H G
Burk J A
Butt F M
Costello E J
Akers Skinner
Atkinson J P
Ainsley Lipscombe
Jerome
Andrews G W
Alfriend E W Co
Angier C
Black C H
Barnes Z A
Brown lloyt Boston
Black E R
Brown Miss Elizabeth
Brodnax F E
Byrley J H
Beven B
Bennett P
Brown Jas
Appling Columbia County
Small B F
Arlington Calhoun County
Thomas W C Ward J E V
Adairsville Barlow County
Pinston X D
Abbeville Wilcox County
Snow H O
Athens Clarke County
Ketchum W H Newton Bryan
Kytle Jackson Wheatley J L
Lipscombe Co Wllklns J J
Morton J AY
Augusta Richmond County
Cohen 1 J Co
Cohen Louis
Dunbar A Williams
Dreger W T
Graham F T
Heard I T
Atlanta Fulton County
Field Julian
Girardeau C H Co
Greenwood L A
Gregory Y II
Gay A M
Gulnn it I
Hatcher Dunlap
Hurt Ceo V
Haygood V A
Hull A P
Haas J Co
Jackson N F
Jones 1 A
Johnson J M
Jones John H
Jackson H S
Ma l hews C S
Mulherin Armstrong
North H M
Phinizy F
Smith C O
Walker J W
Peters E J
Patton Miss Juila I
Patterson Reynolds
Pearson F
Pendleton W M
Roblson Holleman
Russell S
Ravenel St Julian
Rood R W
Rowland Juo F
Roberson F C
Roberts T F
Bawls A W
SawtellLP
Shulhafer A E
Slireve T C
Shumate R T8
COMPTROLLERGENERALS REPORT
Cleland J B
Callaway O M
Cox H O
Cowles J S
Camp D C
Chapin W E
Curtley Miss Carrie
Dargan J T
Davis J
Dodd A P
Dobbins W C
Port C M
Fielder Allen
Florence W
Davis J H Co
Harley 1 J
Jackson Robert
Argo J T
Thornton W J
Council C M
Hansford L M
Bagley I V
Allen Co
Perry E 1
Blalock Miss E D
Murphey E S
Murphey O A
Farmer Clarke
Outlaw 1 M
Leyens II W
Pattillo L P
Jones 1 M
Thompson Hubbard
Williams
Thornton John R
Tedford F
Thorn C C
Vandyke B B
Waldo A L
Watkins B B
Williams T H
Wilhelm J E
Wynn J O
Williford A J
Wood E R
Welch L E
Wight E L Co
Jr
Mullen J H
Mead W Z
McCullock J E
McCandless E s
McGath J
Moody J T
McCowen 1 D
Northen C S
Owens J S
Overby T H
Pitts D 11
Paschal W G
Pearce Jno W
Albany Dougherty County
SterneE
Warren R H
Acworth Cobb County
Lemon J L
Austell Cobb County
Shelverton C 1
Ashburn Worth County
Jenkins W S
Amerityus Sumter Comnty
Warren L Riviere las A
Taylor A Furlow W C
Arthur F B Davenport W C Sen
Taylor L 11 Wheatley J W Co
Ellis R C
Bainbridge Decalur County
Smith T 1 Craves J R
Tonge V D
Barnesville Pike County
Elder Edward Thurman M
Powell Holmes AVilkeison W R
Ridley i B
Bartow Jefferson County
Sanders W D Whigham Geo R
Mallette M R
Baxley Appling County
Parker C H
Blahley Early County
James D W
Bowman Elberl County
Brantley A P
Blue Bidge Fannin County
McKinney T S
Buford iwinnett County
Shadburn Y B Sudderth D G
Ilonair Houston County
1 lozier Jno W
Boston Thomas County
Sanders GeigerCOMPTROLLERGENERALS REPORT
McCall H
Nor then E A
Brown M L
Abrams J B
Fleming P W
Starr O N
Dawley T H
Drake W N
Flake W C
Adamson J R
Jones J R
Aubrey G H
Adamson I W
Xirris 1 T
Floyd J B
Davis W
Alexander W V
Kru in Jeo P
Bache B F
Chappell L II
Crawford A L
Coart J C
Minn H C
Lott Win
McKee W
Denson W II
Malone W A
Coleman F A
Buena Vista Marion County
Singleton W C Wynn S J
Bremen Harcdson County
Holland T M
Brunswick Glynn County
Co Taylor C A Wright I S
Montgomery J A Smith Geo H
Butler Taylor County
Childs W A
Calhoun Cordon County
Neal Jno A Co Ramsaur A E
Camilla Mitchell County
Twitty Mrs M
Canton Cherokee County
Perry B F
Carnesville Franklin County
Pricks A L
Carrollton Carroll County
Browne X B Brodnax E B
Corner Madison County
Brown A D
Cartersiille Bartow County
Pyron J B V Son Mann R F
Readier C
Cedartoirn Polk County
Barber 1 R
Morris 1 M
Cleveland White County
Iitts F M
Concord Pike County
Lee R E
Chipley Harris County
Murrah T T
Cairo Thomas County
Wight K P
Conyers Eockdale County
Co McBlvaney BroadnaxOKelly T D
Clarkesrille Hahersham County
King Sellars
Columbus Muscogee County
Ledbetter Harris
Sanders Davis
W
McKenzie
Blackmar A
Black 1 W
Edge C J
Hill J B
Kimbell J B
Moses Y M
Newman Hill
Wileox D F Co
Green W S
Medley C R
McKee 1 W
Harris I II Co
Colzey E T
Huff B Co
Woolfolk hasvs
10
Campbell H W
Griffin J J
Lester J G
COMPTROLLER GENERALS REPORT
Culloden Monroe County
Powell Win
Cordele Dooly County
Ketcham R P Cobb Bros
Covington Newton County
Sims J P Hays R N
Coehran Pulaski County
Taylor Peacock
Cuthbert Randolph County
Morris W E Morrison N B
McPherson Co Stanford Hansell
Craufordoille Taliaferro County
Griffith M F
Dalton Whitfield County
Pruden W H Son Owens Jno W Warnack Jno
Brantley A
Hood A
McDonald Geo
Moore C G
Thornton J D
Brooks T J
Loyless S A
Leslie T O
Pickett D C
Marshall T B
Ross T D
George J R
Roberson F N
Bnrney J A
Roberts Herman
Adams Co
Brown iV 1ead
Shinholster T J
Thrower H
Smith A F
Carter J J
Darst K M
Hollis L O
Pruden F S
Dallas Pauldlng County
Davis Leonard
Darien Mclntosh County
Kenan S
Douglasvilt e Douglas County
Leake B
Dawson Terrell County
Horsley J A Parks Bell
Lowry M M Co Baldwin Marlin
Douglas Coffee County
Shelton J L Baker Turner
Dahlonega Lumphin County
Stewart J S
Decatur DeKalb County
Ramspeck J L
Dublin Laurens County
Caldwell J B Peacock T A
Garrett A v
Eastman Dodge County
Park Harper Co Thompkins P
Eatonton Putnam County
Dennis M B Co Little W C
Elko Houston County
Elberton Elberl County
Wilhite Arnold Black Heard Blackwell
Ellijay filmer County
ttolden B S
Fayctleville Fayette County
Holllngsworth V B
Forsyth Monroe County
Hollis L Lancaster J 1
Jackson C H Maynard P B
Bowden P ACOMPTROLLERGENERALS REPORT
11
Brice P T
Murphey Whitman
Vinson J W
Brown Mrs
King W B
Kimbrough E E
Banks N O
E
Pinkston W L
Bailey D J
Drewry fc Tbaxton
Drake R H Co
Torrence B W
Jenkins W E
Carson J M
Allord Thornton
Brantley Asa
Parsons B F
Peters F
Fitzgerald Irwin County
Fanner Bowen Roundtree J H
Fort Gaines Clay County
McClendon King Cos Peterson R
tello
Fort Valley Houston County
W Emma Skellie A D P H
Gainesville Hall County
Palmour B T Welchel B H
Dunlap Hall Wall W V
Cordon Wilkinson County
Dewell W D
Grantville Coweta County
Sewell Colley
Greensboro Greene County
King C M
Greenville Meriwether Co
Tignor J O
Griffin Spalding County
Murphey T E
Nicbols J P
Cleveland Smith
Johnson Murray
Hamilton Harris County
Wells E B
Harmony Grove Jackson County
Little T C
Hazlehurst Appling County
Moore H G
Hartwell Hart County
Hodges J H Boyd B W
Hillsboro Jasper County
Middlebrooks F G
Hawkinsville Pulaski County
E Z F Golden Ragan T B
Dawson W P Whitneld J J
Mangham Brooks
Patterson Smith
Gray Yonng
Mobley Wilkinson
Etberidge F S Co
Thornton J D
Thornton J
Jewell D A
Hodges L T
Mosley J B
Addington W
Barton E L
Brand L M
Moore J B
H
Hogansiille Troup County
Word M K
Irwinville Irwin County
Harris J H
Jackson Butts County
Jackson Mercantile
Agency
Mallette Nutt
Aesup Wayne County
Littleneld O F
Jefferson Jackson Comity
Mahaffey E C
Jonesboro Clayton County
Williamson R M Blalock
Lavonia Franklin County
Cook Jas A Tabor J A
Knox A Barton
Lawrenceville Qwinnett County
Peeples R L Sudderth D J
Carmical Geo
Kinnard S B
Walker C M
J O12
COMPTROLLERGENERALS REPORT
Lumpkin Shattoeh
Lassiter D L
Bradfield E R
Cleveland C O
Castello E T
Phillips Phillips
Mardre W L
LaFayeiie Walker County
Rosser J E
LuthersviUe Meriwether County
Upshaw T
LaGrange Troup County
Tuggle W T Reaves Awtry
Whitson L I
Louisville Jefferson County
Farmer L R Warren G W
bumpkin Stewart County
Layfield T C
Adams C M
HorneTurpln Co
Harris H C
Solomon W M Co
Killings J W
Martin B P
Lowry T S
Beck C G
Poster Butler
Mustin W R
Middlebrooks P
Cohen T S
McRae M L
Bridges 11 c
BellA Conn
McCraw M A
Carreker C I
Baldwin W 1
Crawford C S
larswell M A
Lewis Geo A
Lanier A L
Cobb Stetson Mallary
Harris M
Home E A
Lester McCrear
Harper A T
Wise B A
Pugh G W
Lula Hall County
Ramsey R A
Lyons Tattnalt County
Griffin P TV
Macon Bibb County
Murphey T E
King V It
M urphey 1 C
Byrne Jno W
Lucas 1 W
Bannon Miss A
Schofleld Rogers
Cabaniss Walker
Coleman
Midland Muscogee County
Bond J L
Madison Morgan County
Sturgess J 1 Daniel W R
Shaw H T Thomason Robisou
Godfrey A Williford Q L
Marietta Cobb County
Sessions M M
McRae Telfair County
Gentry E T Co
McDonougli Henry County
Dlxon T B Meal Copeland
Lowe M Harris Moore
Miltedgerilte Baldwin County
Carrlngton Misses CB Stelnbridge Sons
C S Hall P A
Marshallrille Macon County
Rice W H Taylor A w
Matheus Jefferson County
Rhodes M A Warren G W
Mitten Sereven County
Humphrey C II
Monroe Walton County
Walker B S
Molena Pike Count
Pirkle W S
Mount Vernon Montgomery Count
Preseott W JCOMPTROLLERGENERALS REPORT
lo
Thompson Malone
Lewis Ino F Sons
Hill Y
DeVaughn J E
Dozier P N J
Kline G R
Harris J H
Fisher H G Co
Herring J It
I Iraki V X
Everett J A
Holland E H
penson L K
Gaulden W T
Boynton J O
Dixon R T R J
Faxon R S
Beisiegle G C
Cheney A D
Cothran 11 i Co
Goetchius r
Monticello Jasper County
Hill H C Hill W C
Montezuma Macort County
Turner Hicks Gallaher
McKenzie J W
Moultrie Colquitt County
Clark Z II Parker T H
Monk 1 F Bivins F J
Nashville Berrien County
Peeples R A Son
Newburn Newton County
Duke L T
Newnan Cowetn County
Hill A W
Atkinson Mrs W Y
Plains Surnter County
Thomas W S
Pelfiam Mitchell County
Twitty W C
Perry Houston County
Cnlpepper Geo B
Anderson Kinard
Moore R C
Cooper C F
Quitman Brooks County
Cain Miss Edna
Groover iV Co
Branch L W
Reynolds Taylor County
Hinton R A
Roberta Crawford County
Kent J L
Royston Franklin Count
McConnell U J Co
Rofgoille Walker Comity
Moyses Sol
Rockmart Polk County
Beasley It R
Rochelle Wilcox Comity
1 truce B C
Rome Floyd County
Graves R A Co
King C V Co
Mauley M
Young H L
Baum C M
Harris J A
Moultrie E 1
Walton V L
Yaucey II Coj
Savannah Chatham County
Hopkins VV J
Kolloek Sereven
E Kolshorn
La Roche 1 i
Mathews G C
3 Mercer Geo A Son
Moses C F
McHenry 1 6
Footman Ceo D Co Morris Ino
Farie L A Co Newcomb Connerat Train Harty
Harrison W G R C OConnor B II Tumlin V I
llaines Geo S Polls 1 R Wi son W L Co
Harmon A C Postell Mrs Sarah B ZulouskiS
Hatch C
Arline T J
Brooks J F
Coney W M W
Daniel Carswell
Dearing Hull
Davant R J Son
DeLettre G 0
Elliott A B
Reaves W A
Rowland Rowland
Shellman A L
Schley
Seder O
Smith I
Strosser A
Sweat A
Thompson T F1 v
14
COMPTROLLERGENERALS REPORT
Baslilnsky H
Bashinsky Rogers
Bigby Jno F
Pollock McKnight
Anderson C M
Johns W S
Burnett W H
Duggan M L
Brannon T A
Coleman J L
Sandersville Washington County
Holt Harris Robison S B
Lovett B B Bro Washington Harman
Sharon Taliaferro County
Kendrick J L
Senoia Coweta County
Sasser J A
Sylrania Screven County
Mathews W L
Spring Place Murray County
Wamach Jno
Social Circle Walton County
Mobley M L Smith B G
Sparta Hancock County
Walker Jno D Wilson Shivers
Statesbom Bulloch County
Lee J B Wilson J W
Groover Johnson Sor
Jay W T
Newton H C Co
Outlaw J M
Polhill J G
Greely G M Co
Bardwell R N R
Passmore T B
Reese AY M
Mallette E M
Harrison Coo A
Mathews T w
Curtis W S
Xeal J T
arson B
Franklin Tyler
Field E L
Simpson 11 1
Blackshear E J
lossli 1 L
Richards B S
Shellman Randolph County
Arthur T R Crittenden H
Summerville Chattooga County
Bitting N K
Swainsboro Emanuel County
Williams S G
Sylvester Worth County
Pinson Holmes
Tallapoosa Haralson County
Howe A A
Talbotlon falbit County
Smith L W
Temple Carroll Count
Griffith J W
Turin Coweta County
Moses L T
Thomasrille Thomas County
Bennett A Hansel Merrill
Culpepper J T Parker J F
Thomaston Upson County
Lester Lester Word Miss Julia
Weaver i A
Thomson McDuflie County
McLean II S Ellington C II
Tifton Berrien County
Love M II Banks W W
Tcnnille Washington County
GilmOre A E McCraxy A
Marsh Co Raines Co
Toccoa Habersham County
Valdosta Lowndes Count
Stupleben c A Lang W
Peeples R A Son Willis W CCOMPTROLLERGENERALS REPORT
Vera Campbell County
15
Hemperly A R
Braswell Geo P
Douglas P W
Bridges T
Henderson D L
Farmer Allen
Barksdale R O
Dyson I R
Staunton V L
Ledsinger Giil
Lott Peabody
Clarke A
McKennie T C
Sheppard L W
Brumby C W
Sasser T 1
Arline Mason
Outlaw E A
Baker B T
Cheatliam R E
Blassingame T J
Arnall S
Bagley II O
Barrows l E
Bland II M
Bowen Bell
Byck M L
Cameron J S Co
Cofleld C
Cole C I
Cobb II H
Crandall G L
Durant Ed
Foreman R L
Fox E A
Godbold II V
Local Agents
State Agents
Industrial Agents not
Agents year 1900
Total
Villa Rica Carroll County
Pope J H Candler W B
Woodville Greene County
Vienna Dooly County
Jordan A E Rnshin M E
Warrenton Warren County
Washington Wilkes County
Fickleu B Son
Strormer J R
Waycross Ware County
Hohensteln has Knox Sheppard
Knight V Williams Harvard W C
Waynesboro Burke County
Fuiclier W M Jones W E
West Point Troup County
Barker E C Tackson A O
Lanier Philip
Winder Jackson County
House I A iV Co Lawshe P V
Woodcliff Screven County
Sasser C J
WrighUville Johnson County
Cook H E W W Jackson F H
Woodbury Meriweiher County
Cheatham R C
Wadley Screren County
Zebulon Pike County
List of State Agents
Grady W E
Green Jno M Co
Haas I II
Haas A V
Hawkins Wm 10 Co
Harty Apple
HUliard Hilliard
La Craw C V
Merry E
McNeely W A
Milledge Brown
Netherton Nethefton
Nutting 3 R Co
01 erdorfer E
Perdue Egleston
on this list
Peters Thos Sr
Prince J T
Phillips C W
Riley 1 I Co
Roberson I H
Rhodes P A
Saffold T P
Sherman W H
SchatZ S W
Shepherd J T
Stanton A L
Terrell W A
White W Woods
Wilson G E
6840 00
i200 00
1750 no
1340 00
12130 no
16 COMPTROLLERGENERALS REPORT
AGRICULTURAL FIRE INSURANCE COMPANY OF WATERTOWN
NEW YORK
A H Sawyer President W H Stevens Secretary
Jos N Moody Attorney for Service in Georgia Atlanta Ga
Principal Oftiee 23 Washington Street
iCAPITAL
1 Whole amount of capital stock 500000 00S 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 thoreon as specified in
Schedule A hereunto annexed 337 915 0O
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 804 808 76
3 Interest due on all said bond and mortgage loans 1103982
interest accrued thereon 16246S9 total 27286 71
4 Value of lands mortgaged exclusive of
buildings and perishable improvements 953061 00
5 Value of buildings mortgaged insured for
55850000 as collateral 659064 00
6 Total value of said mortgaged premises
carried inside 1612125 00
9 Total par and market value of stocks and bonds owned
absolutely by the company 610172 50
11 Total par and market value and amount loaned thereon 181821 27
12 Cash in companys principal office 18146 17
13 Cash belonging to the company deposited in
bank National Union 4572147 Jeffer
son County National 4325570 Water
town National 1071263 National Bank
Loan Co 669252 total 106382 32
Total cash items 124528 4
15 Interest due and accrued on bonds and stocks not included
in market value uncollected 5884 58
16 Interest due and accrued on collateral loans and uncol
lected and bank balances 9336 16
17 Cash in hands of agents and in course of transmission 200129 44
All other assets both real and personal as per schedule
attached viz Rents due and accrued 60000 due
from other companies for reinsurauce on losses already
paid Erie Fire 1264 Hanover Fire 750 Associated
Manufacturers 18170 Capital Fire 37568 Spring
Harden 5714 American of N 1 255 Manhattan
Fire 61867 Union of Pa 205 Eastern 1639 1825 01
Total assets of the company actual cash marketvalue 2303797 92
Deduct assets not admitted 20239 50
2283558 42COMPTROLLERGENERALS REPORT
17
IIILIABILITIES
1 Losses due and unpaid 22535 94
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 64465 00
3 Losses resisted including interest costs and
other expenses thereon 8663 00
4 Total gross amount of claims for losses 95663 94
5 Deduct reinsurance thereon 6245 00
6 Net amount of unpaid losses 89418 94
7 Gross premiums without any deduction
received and receivable upon all unex
pired fire risks running one year or less
from date of policy 715329 00
Unearned premiums fifty per cent as
per Schedule on page four 357664 50
X Gross premiums without any deduction
received and receivable upon all unex
pired fire risks running more than one
year from date of policy 144186200
unearned premiums pro rata as per
Schedule on page four 727912 36
11 Total unearned premiums as computed above carried out 1085576 86
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested
viz Commissions brokerage and other charges due
and to become due on premiums paid and in course of
collection 4166407 reinsurance 23378 00 65022 07
20 Total amount of all liabilities except capital stock
scrip and net surplus 1240017 87
21 Joint stock capital actually paid up in cash 500000 00
23 Surplus beyond capital and all other liabilities 543540 55
24 Aggregate amount of all liabilities including capital paid
up and net surplus 2283558 42
IVINCOME DURING THE YEAR
iii Fire Risks
1 Gross premiums and bills in course of collec
tion at close of last previous year as
shown by that years statement 169044 7
2 Deduct amount of same not collected 2627 80
3 Not collected 166416 91
4 iross premiums on risks written and re
newed during the ear as shown in risk
and premium exhibit 1500351 72
5 Total 1666758 6318 COMPTROLLERGENERALS REPORT
6 Deduct premiums and bills in course of col
lection at this date 200129 44
7 Entire premiums collected during the year 1466639 19
8 Deduct reinsurance and return premiums 552599 73
9 Net cash actually received for premiums
carried out 914039 46 914039 46
10 Received for interest on bonds and mortgages 45293 04
11 Received for interests and dividends on stocks and bonds
collateral loans and from all other sources 29494 64
12 Income received from all other sources omitting increase
if any in value of securities viz Rents 293644 2936 44
15 Aggregate amount of income actually received during the
year in cash 991763 58
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses in
cluding 9180308 losses occurring in
previous years 803068 53
2 Deduct all amounts actually received for
salvages whether on losses of the last or
of previous years 740485 and all
amounts actually received for reinsur
ances in other companies 22822023
Total deductions 235625 08
3 Net amount paid during the year for losses 567443 45 567443 45
4 Cash dividends actually paid stockholders amount of
stockholders dividends declared during the year
5000000 50240 00
6 Paid for commissions or brokerage 175739 04
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 92803 34
8 Paid for State national and local taxes in this and other
States 40133 39
9 All other payments and expenditures viz General and
agency expenses postage exchange stationery print
ing board taxes and maps total 81594 51
Aggregate amount of actual expenditures during the
year in cash 1007953 73
Business in the State of Georgia During the Year
Fire Risks
Fire marine and inland risks written 1150000 00
Premiums received gross 18354 00
Losses paid g 452 qo
Losses incurred 9666 00
BUSINESS IN GEORGIA FOR THE YEAR ENDING APRIL 30 1901
Kisks 1321570 00
Premiums g 20
Losses Utfl 07
Tax 237 92COMPTROLLERGENERALS REPORT 19
JETNA INSURANCE COMPANY HARTFORD CONN
Wm B Clark Pres Egbert 0 Weeks VPres Wm H King Sec
Home office Hartford Conn
Oliver H King Atlanta Ga Attorney for service of process in Georgia
icapital stock
1 Amount of capital stock authorized 5000000 00
Subscribed for 4000000 00
2 Amount of capital paid up in cash 4000000 00
a Amount of net ledger assets December 31
of previous year 10391066 06
Extended at 10391066 06
IIINCOME DURING YEAR
As shown by the books at home office at close of business December 31
Marine and
Fire Inland
1 Gross premiums and bills unpaid
at close of previous year as shown
by that years statement 399725 68 28544 31
4 Gross premiums written and re
newed during the year5082040 78 422153 41
5 Total5481766 46 450697 72
6 Deduct gross premiums and bills in
course of collection at this date 43763118 34956 03
7 Entire premiums collected du
ring the year5044135 28 415741 69
8 Deduct reinsurance rebate abate
ment and return premiums 1160330 74 105202 20
9 Received for premiums other
than perpetuals 3883804 54 310539 494194344 03
10 Deposit premiums received on perpetual risks 6784 25
11 Rents from companys property 5472 72
12 Interest on real estate mortgage loans 93600
on other collateral loans 49965 1435 65
13 Interest and dividends on stocks and bonds
50726830 from all other sources 196764 509235 94
Total rents and interest 516144 31
14 Profit on sale or maturity of ledger assets during the year
over book values 450 00
15 From all other sources 168 85
16 Difference in estimate December 1899 and December 1900
premiums in course of collection Q 1 and 6 44317 22
Total income during the year 4762208 60
Total footings15153274 7220
COMPTROLLERGENERALS REPORT
III DISBURSEMENTS DUEING YEAR
As shown by the books at home office at close of business December 31
Fire
Gross amount paid for losses in
cluding 36369972 occurring in
previous years287488330
Deduct amounts received for sal
vages on losses of the last or of
previous years 4630773 and
from reinsurance in other com
panies 45891685 437118 23
Marine and
Inland
23238971
68106 35
3 Net amount paid during he year
for losses2437755 07 164283 36
4 Deposit premiums returned
5 Paid stockholders for interest or dividends amount de
clared during the year 72000000
7 Commissions or brokerage to agents less received on re
insurances
Salaries fees and all other charges officers 4341666
clerks 6120898 other employees 19373275
Taxes on premiums 7967181 on real estate 44045 on
other investments U S internal revenue tax
2377058
Insurance Department fees andAgents licenses 1658976
municipal licenst s 702867 tax on franchise 51053
Advertising printing and stationery 3529104 legal ex
penses 331620 repairs and expenses on real estate
47737 furniture and fixtures 87335 miscellaneous
27094910
14 Losson sales or maturity of ledger assets 2642986 other
disbursements viz Agents balances uncollectable and
sundry items 550104
10
11
12
13
2602048 43
2265 00
720000 00
705217 59
298358 39
128011 80
10 907 06
31930 90
Total expenditures during the year 4798739 71
Balance
10354535 55
LEDGER ASSETS
As per ledger accounts shown by the books at home office at close of business
December 31
1 a Book value real estate unincumbered 298059 35
2 Mortgage loans on real estate first liens 15600 00
3 Loans secured by pledge of bonds stocks or other collaterals 3600 oo
4 a Book value of bonds excluding interest 604528036
and stocks 308239355 9127673 91
5 Cash in Companys office 2479 17
Cash deposited in bank as follows
Etna Nat BankHartford759698 Charter
Oak Nat Bank Hartford 15000 City BankCOMPTROLLERGENERALS REPORT
21
Hartford 30000 Conn River Banking Co
Hartford 30000 Fidelity Co Hartford
820000 Farmers and Mechanics Nat Bank
Hartford 30000 First Nat Bank Hartford
530000 National Exchange Bank Hartford
30000 Phoenix Nat Bank Hartford 480
28165 State Bank Hartford 30000 N Y
Life and Trust Co New York 25000 United
States Trust Co New York 3282242 Mer
chants Nat Bank Cincinnati 2527264
Omaha Nat Bank Omaha Neb 990248
Bank of California San Francisco 646091
803337 08
Total 805816 25
Agentsdebit balances 383548 88
Total10634298 39
Deduct Ledger Liabilities
7 Agents credit balances 27976284
Total net ledger assets10354535 55
NonLedger Assets
8 interest accrued on mortgages 271 00
10 Interest accrued on collateral loans 90 00
11 1 nterest accrued on other assets 375 00
Total carried out 736 00
14 Market value not including interest in item 9 of bonds and
stocks over book value 2013147 21
15 Gross premiums in course of collection December 31 not
more than three months due 472587 21
17 Net amount of uncollected premiums not more than three
months due 472587 21
Gross assets 13441005 97
Deduct Assets Not Admitted
3 Agents debit balances unsecured 15652 90
5 Depreciation from book values of above net
ledger assets to bring same to market value
Real estate 68059 35
Total 83712 25
Total admitted assets13357293 72
VNONLEDGKK LIABILITIES
1 Losses adjusted and unpaid 75830 95
2 Losses in process of adjustment or in sus
pense including all reported and supposed
losses 438064 33

COMPTROLLERGENERALS REPORT
3 Losses resisted not outlawed including inter
est costs and other expenses thereon
4
5
6
7
Total amount of claims for losses
Deduct reinsurance due or accrued
19002 00
532987 28
300877 38
Net amount of unpaid losses
Gross premiums less reinsurance received and
receivable upon all unexpired fire risks run
ning one year or less from date of policy in
cluding interest premiums on perpetual fire
risks 266228658 unearned premiums fifty
percent 1331143 29
Gross premiums less reinsurance received and
receivable upon all unexpired fire risks run
ning more than one year from date of policy
366908529 unearned premium pro rata 1927853 87
Gross premiums less reinsurance including
both cash and bills received and receivable
upon all unexpired inland navigation risks
19269826 unearned premiums fifty per
cent 96341 13
11 Total unearned premiums as computed above
12 Amount reclaimable by the insured on perpetual fire insu
rance policies being ninetyfive per cent of the pre
mium or deposit received
19 Commissions brokerages and other charges due to agents
and brokers on premiums paid
20 Return premiums and reinsurance premiums
432109 90
335534i 29
70851 62
118146 SO
70888 08
Total amount of all liabilities 4047342 69
23 Jointstock capital actually paid up in cash 4000000 00
25 Divisible surplus 5309951 03
Total 13357293 72
Business in the State of Georgia during the Year
Fire Risks
Gross risks written 8795224 00
Gross premiums received 108980 72
Losses paid 45077 56
Losses incurred 32312 71
Amount at risk 5680250 00
Tornado Risks
909250 00
10543 65
954950 00
Aggregate
9704474 00
119524 37
45077 56
32312 71
6635200 00
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Risks11503221 00
Premiums 130539 80
Losses 71261 64
Tax 1 305 39COMPTROLLERGENERALS REPORT
23
AMERICAN FIRE INSURANCE COMPANY OF NEW YORK
George S A Youkg President Walter S Alley Secretary
Principal Office 42 Cedar Street New York City
C C Hatcher Attorney for Service in Georgia
iCAPITAL
1 Whole amount of capital stock 400000 00
2 Amount paid up in cash 400000 00
IIASSETS
12 Cash in companys principal office 2358 30
13 Cash belonging to the company deposited in
bank Manhattan Trust Co N Y 45
92505 United States Mortgage Trust Co
N Y 1558693 American Exchange Na
tional Bank N Y 1559598 Metropolitan
National Bank Chicago 1466234 Bank
of British North America San Francisco
2348 MolsonsBank Toronto 853382 100327 60
Total cash items i 102685 90
15 Interest due and accrued on stocks not included in mar
ket value uncollected 2295 83
All other assets both real and personal as per sched
ule attached viz Rents due and accrued
due from other companies for reinsurance on losses
already paid 30932 01
Gross premiums in course of collection not more than
three months due 253140 38
Total assets of the company actual cash market
value 1478229 12
IIILIABILITIES
1 Losses due and unpaid 53553 75
2 iross losses in process of adjustment or in sus
pense including all reported and supposed
losses 72821 70
3 Losses resisted including interest costs and
other expenses thereon 1342 68
4 Total gross amount of claims for losses 127718 13
5 Deduct reinsurance thereon 27931 29
6 Net amount of unpaid losses 99786 84
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running one year or less from date of
policy 763269 69
Unearned premiums fifty per cent 381634 85
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
24 COMPTROLLERGENERALS REPORT
risks running more than one year from date
of policy 38543255 unearned premiums
pro rata 222720 64
11 Total unearned premiums as computed above carried out 604355 49
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested
viz Commissions and brokerage 5425748 return
premiums 21257 reinsurance 740819 61878 24
Total 766020 57
21 Joint stock capital actually paid up in cash 400000 00
23 Surplus beyond capital and all other liabilities 312208 55
24 Aggregate amount of all liabilities including capital paid
up and net surplus 1 478 229 12
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 249435 02
2 Deduct amount of same not collected 596 82
3 Net collected 248838 20
4 Gross premiums on risks written and renewed
during the year1380488 77
Total1629326 97
6 Deduct premiums and bills in course of collec
tion at this date 253806 38
7 Entire premiums collected during the year
cash1375520 59
8 Deduct reinsurance and return premiums 433832 96
9 Net cash actually received for premiums
carried out 941687 63
10 Received for interest on bonds and mortgages 759 17
11 Received for interests and dividends on stocks and bonds
collateral loans and from all other sources 41956 72
15 Aggregate amount of income actually received during the
year in cash 934403 52
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses includ
ing S6474005 losses occurring in previous
years 793163 17
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of pre
vious year 1661966 and all amounts actu
ally received for reinsurances in other com
panies 8230940 total deductions 98929 06
3 Net amount paid during the year for losses 694234 11COMPTROLLERGENERALS REPORT 25
6 Paid for commissions or brokerage 195064 30
7 Paid lor salaries fees and other charges of officers clerks
agents and all other employes 03204 31
8 Paid for State national and local taxes in this and other
States 29086 46
9 All other payments and expenditures viz Rents 809357
postage 785750 advertising 263608 local board
914540 maps 235933 legal expenses 081f9 sta
tionery 85408 05 traveling 1272147 sundries 5
50747 total54530 10
Aggregate amount of actual expenditures during
the year in cash 1036719 34
Business in the State of Georgia During the Year
Fire Risks
Fire marine and inland risks written 2064160 00
Premiums received gross 29880 43
Losses paid 17635 52
Losses incurred 13569 84
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Risks 2000723 00
Premiums 30663 83
Losses 38557 71
Tax 306 64
ATLANTA HOME FIRE INSURANCE COMPANY OF ATLANTA GA
Robert J Lowrv President Joel Hurt Secretary
Principal office Atlanta Ga
iCAPITAL
1 Whole amount of capital stock 500000 00 500000 00
2 Amount paid up in cash 500000 00
IIASSETS
1 Market value of real estate owned by the company less
the amount of incumbrances thereon 103785 76
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 132508 64
3 Interest due on all saidbondand mortgage loans 340750
interest accrued thereon 399246 total 7459 90
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 207800 00
5 Value of buidings mortgaged insured for
9307500 as collateral 92500 00
0 Total value of said mortgaged premises
carried inside 360300 00
7 Amount of other loans 1708 75
fl Total par and market value of stocks and bonds owned
absolutely by the company carried out at market value 284337 5023
COMPTROLLERGENERAES REPORT
11
12
13
14
15
16
17
11
19
21
23
24
56809 88
1330 77
2458 90
1728 96
21854 05
6689 50
620672 117
Total par and market value of stocks bonds and all other
securities except mortgages and amount loaned thereon 1708 75
Cash in companys principal office 466 33
Cash belonging to the company deposited in
bank Lowry National Bank Atlanta Ga
634355 Trust Co of Ga 5000000 56343 55
Total 56809 88
Total cash items
Amount of premium notes upon which policies have been
issued
Interest due and accrued on stocks not included in mar
ket valueuncollected
Interest due and accrued on collateral loans and uncol
lected 6230 other assets 166666
Cash in hands of agents and in course of transmission
All other assests both real and personal Rents due and
accrued 33333 office furniture 459553 all other
assets 176064
Total assets of the company actual cash market value
IIILIABILITIES
Losses unpaid not yet due 5569 62
Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 3673 00
Losses resisted including interest costs and
other expenses thereon 33375 00
Total gross amount of claim for losses 42617 62
Deduct reinsurance thereon 11345 11
Net amount of unpaid losses 31272 51 31272 51
Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running one year or less from date
of policy 54556 31
Unearned premiums fifty per cent 27278 1
Gross premiums withont any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
dateof policy 94293 53
Unearned premiums pro rata 42740 25
Total unearned premiums as computed above carried out 70018 40
All other demands against the company absolute and con
tingent due and to become due admitted and contested
viz Due for reinsurance 1075 05
Total
Joint stock capital actually paid up in cash
Surplus beyond capital and all other liabilities
Aggregate amount of all liabilities including capital paid up
and net surplus 620672 C7
102365 96
500000 00
18306 71COMPTROLLERGENERALS REPORT
2T
IVINCOME DURING THE YEAR
On Fire Risks
Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement
Net collected
33478 86
10
11
12
15
33478 86
Gross premiums on risks written and renewed
during the year 122205 4
Total 155684 60
Deduct premiums and bills in course of collec
tion at this date 23184 82
Entire premiums collected during the year 132499 78
Deduct reinsurance and return premiums 64331 95
Net cash actually received for premiums car
ried out 68167 83
Received for interest on bonds and mortgages
Received for interests 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 securites viz Rents 456895 profit
on sale of ledger assets 90490 profit and loss 1697
total
Aggregate amount of income actually received during the
year in cash
68167 85
8552 25
13361 94
5490 82
95572 84
YEXPENDITURES DURING TJIE YEAR
On Fire Risks
1 Gross amount actually paid for losses includ
ing 5791666 losses occurring in previous
years 182864 12
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years 260579 and all amounts
actually received for reinsurances in other
companies 3100021 total deductions 33606 00
3 Net amount paidduring the year for losses 149258 12
5 Scrip or certificates of profits redeemed in cash and inter
est paid to scripholders
6 Paid for commissions or brokerage
7 Paid for salaries fees and other charges of officers clerks
agents and all other employes
8 Paid for State National and local taxes in this and other
States
9 All other payments and expendituresviz Advertising and
stationery 124315 real estate expense 103758
Profit and loss 11199 internal revenue 67266 New
149258 12
8 55
12674 27
13904 20
10454 58

28 COMPTROLLERGENERALS REPORT
York expense 30891 exchange 5825 telegrams
21079 express 21212 postage 25513 general ex
pense 824791 total 12358 49
Aggregate amount of actual expenditures during the
year in cash 198658 21
Business in the State of Georgia during the year
Tire Risks
Fire marine and inland risks written 3441056 00
Premiums received gross 49199 92
Losses paid 33967 74
Losses incurred 22454 32
BUSINESS IN GEORGIA FOB YEAR ENDING APRIL 30 1901
Risks 2956629 00
Premiums 46616 13
Losses 44798 89
Tax 466 16
BRITISH AMERICA ASSURANCE COMPANY OF TORONTO
Hon Qeo A Cox President P H Sims Secretary
Principal Office 18 20 Front St East Toronto
Geo J Dexter Atlanta Attorney for Service in Georgia
IIASSETS
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 10000 00
13 Cash belonging to the company deposited in bank Cana
dian Bank of Commerce New York total 8667140
Total cath items 86671 40
15 Interest due and accrued on stocks not included in mar
ket value uncbllected 14338 37
17 Cash in hands of agents and in course of transmission 231128 38
18 Bills receivable not matured taken for fire marine and
inland risks 476 28
Total assets of the company actual cash market
value 1310063 19
IIILIABILITIES
1 Losses due and unpaid 21935 20
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 83399 19
o Losses resisted including interst costs and
other expenses thereon 3598 00
6 Net amount of unpaid losses 108932 39
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running one year or less from date
of policy 77560352 unearned premiums
fifty per cent 387801 769
10
11
19
23
24
COMPTROLLERGENERALS REPORT
Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy 53030476 unearned premi
ums pro rata 271086 72
Gross premiums without any deduction in
cluding both cash and bills received and re
ceivable upon all unexpired inland naviga
tion and marine risks 58841 99
Gross premiums without any deduction re
ceived and receivable on all unexpired
marine risks 1187 39
29
8
9
11
15
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
viz Commission and brokerages
Total
Surplus beyond capital and all other liabilities
Aggrejate amount of all liabilities including capital paid
up and net surplus
IV INCOME DURING THE YEAE
On Marine and
On Fire Risks Inland Rsks
Gross premiums and bills in course
of collection at close of last pre
vious year as shown by that
years statement 173250 17 5751 IS
Gross premiums on risks written
and renewed during the year 1250405 95 385587 76
Total1423656 12 391338 94
Deduct premiums and bills in
course of collection at this date 178347 82 52780 511
718917 86
53755 09
881605 34
428457 85
Entire premiums collected during
the year1245308 30 338558 38
Deduct reinsurance and return
premiums 259645 68 115005 24
Net cash actually received for pre
miums carried out 985662 62 223553 14
Received for interests and dividends on stocks and bonds
collateral loans and from all other sources
1209215 76
31114 23
Aggregate amount of income actually received during the
year in cash
VEXPENDITURES DUBING THE YEAR
On Marine and
On Fire Risks Inland Risks
iross amount actually raid for
losses including 10311791
losses o aurring ii previous
years 828688 54 228128 04
1240329 99
S0 COMPTROLLERGENERALS REPORT
2 Deduct all amounts actually re
ceived for salvages whether on
losses of the last or of previous
year 1232478 and all amounts
actually received for reinsur
ances in other companies 176
24949 total deductions 125797 99 62776 28
3 Net amount paid during the
year for losses 702890 55 165351 76 868242 31
6 Paid for commissions or brokerage 212424 54
7 Paid for salaries fees and other charges of officers clerks
agents and all other employes 60366 34
8 Paid for State national and local taxes in this and other
States 40414 31
9 All other payments and expenditures viz Advertising
board and patrol exchange postage printing and sta
tionery telegraph and express traveling total 6411670
Aggregate amount of actual expenditures during the
year in cash 1245564 20
Business in the State of Georgia During the Year
Fire Risks
Fire marine and inland risks written 1263287 00
Premiums received gross 20324 71
Losses paid 10618 55
Losses incurred 5200 50
BUSINESS IN GEORGIA FOB YEAR ENDING APRIL 30 1901
Risks 11424875 00
Premiums 19671 87
Losses 3956 85
Tax 196 72
CALEDODONIAN FIRE INSURANCE COMPANY OF EDINBURG
SCOTLAND
Chas H Post U S Manager N A McNeil Asst Manager
Attorney for Service in Georgia Cliff C Hatcher Atlanta Ga
Principal Office in TJ S 27 and 29 Pine St New York City
Icapital
1 Whole amount of capital stock 5000000 00
2 Amount paid up in cash 537500 00
IIASSETS
9 Total par and market value of stocks and bonds owned abso
lutely by the company carried out at market value 1604660 00
12 Cash in companys principal office 903 12
13 Cash belonging to the company deposited in
bank American Exchange National Bank
N Y Trustees 11479872 AmericanCOMPTROLLERGENERALS REPORT
31
Exchange National Bank N Y Mgrs
165753 Bank of British No America San
Francisco 747570 Total 123931 95
15 Interest due and accrued on stocks not included in market
value uncollected
17 Cash in handi of agents and in course of transmission
IS Bills receivable not matured taken for fire marine and in
land risks
All other assets both real and personal viz Due from
other companies for reinsurance on losses already paid
124772 due from other companies 87178
124835 07
14484 15
164024 98
493 96
2119 50
Total assets of the company actual cash market value 1910617 66
IIILIABILITIES
1 Losses due and unpaid 78436 12
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 48540 70
3 Losses resisted including interest costs and
other expenses thereon 11196 12
4 Total gross amount of claims for losses 138172 94
5 Deduct reinsurance thereon 25707 48
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 937721 08
Unearned premiums fifty per cent 468860 54
8 Gr5ss premiums without any deductions re
ceived and receivable upon all unexpired fire
risks running more than one year from date
of policy 88397837 unearned premiums
pro rata 450296 74
112465 46
11 Total unearned premiums as computed above carried out 919157 28
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested
viz Commissions 3524585 reinsurance 2215793
other liabilities 235610 contingent 1000000 69759 88
20 Total amount of all liabilities except capital stock
scrip and net surplus 1101382 62
23 Surplus beyond capital and all other liabilities 809235 04
24 Aggregate amount of all liabilities in eluding capital paid up
and net surplus 1910617 6632
COMPTROLLERGENERALS RErORT
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 170139 4G
3 Net collected 170139 46
4 Gross premiums on risks written and renewed
during the year1702843 15
5 Total1872982 01
6 Deduct premiums and bills in course of collec
tion at this date 173090 48
7 Entire premiums collected during the year 1699886 13
8 Deduct reinsurance and return premiums 471477 72
9 Net cash actually received for premiums car
ried out1228408 41 1228408 41
11 Received for interests and dividendslon stocks and bonds
collateral loans and from all other sources 62762 90
12 Income received from all other sources omitting increase
if any in value of securities viz Profit on realization
of investments total 7108 23
15 Aggregate amount of income actually received during the
year in cash 1298279 54
VEXPENDITURES DURING THE YEAR
Oa Fire Risks
1 Gross amount actually paid for losses includ
ing j20177323 losses occurring in previous
years 988840 45
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous year 1034544 and all amounts
actually received for reinsurances in other
companies 12800676 total deductions 138352 20
3 Net amount paid during the year for losses 850488 25 850488
6 Paid for commissions or brokerage 259400
7 Paid for salaries fees and other charges of officers clerks
agents and all other employes 90008
S Paid far State national and local taxes in this and other
States 40320
9 All other payments and expenditures viz Rents 867021
advertising printing and stationery traveling postage
etc 16560827 internal revenue 817367 total si
10 American blanches of foreign companies will please report
amount sent to home offices dining the year 38478 01
Aggregate amount of actual expenditures during the year
in cash 1322569 31
25
45
19
15COMPTROLLERGENERALS REPORT 33
Business in the State of Georgia During the Year
Fire Riks
Fire marine and inland risks written 1977467 00
Premiums received gross 23195 41
Losses paid 18297 22
Losses incurred 7358 18
BUSINESS IN GBOEGIA FOR YEAR ENDING APRIL 30 1901
Risks 1724484 00
Premiums 27580 25
Losses 11020 40
Tax 275 87
THE CITIZENS FIRE INSURANCE COMPANY OF MISSOURI
Sol E Waggoner President John H Carr Secretary
Principal office Rialto Building St Louis
John A Perdue Atlanta Attorney for Service in Georgia
I CAPITAL
1 Whole amount of capital stock 200000 00 200000 00
2 Amount paid up in cash 200000 00
IIassets
1 Market value of real estate owned by the company less
the amount of incumbrances thereon 16877 00
2 Loans on bond and mortgage duly recorded and being
first liens on the fee simple 210277 35
3 Interest due on all said bondand mortgage loans
interest accrued thereon 3728 00
4 Value of lands mortgaged exclusive of
buildings and perishable improvements 332220 00
5 Value of buildings mortgaged 221480 00
6 Total value of said mortgaged prem
ises carried inside 553700 00
12 Cash in companys principal office 40 03
13 Cash belonging to the company deposited in
bank Merchants Laclede National total 42565 13
Total cash items 42605 16
16 Interest due and accrued on collateral loans
and uncollected 93262 87
17 Cash in hands of agents and in course of
transmission less over three months due 3173 92 90088 95
18 Bills receivable igg y
All other assets both real and personal viz Due from
other companies for reinsarance on losses already paid
Hartford Fire Ins Co for losses and expenses paid on
reinsured risks 96195 25
Total assets of the company 459 960 81
3cg34
COMPTROLLERGENERALS REPORT
19 Amount which should be deducted from the above assets
on account of bad and doubtful debts and securities
viz from No 13 total deductions 3731 52
20 Amount of premiums unpaid on policies
which have been issued more than three
months inside 3li3 92
Aggregate amount of all the assets of the company
stated at their actual value 456229 29
IIILIABILITIES
1 Losses due and unpaid 435 00
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 16913 56
3 Losses resisted including interest cost and
other expenses thereon 1242 50
4 Total gross amount of claims for losses 1859106
5 Deduct reinsurance thereon 3765 36
6 Net amount of unpaid losses 14S2o 70
7 Gross premiums without any deduction re
ceived and receivable upon all unespired
fire risks running one year or less from date
of policy 108210 00
Unearned premiums fifty per cent 54105 00
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy 46513 unearned premiums
prorata 34277 88
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
contingent due and to become due admitted and con
tested
Total
21 Joint stock capital actually paid up in cash
23 Surplus beyond capital and all other liabilities
24 Aggregate amount of all liabilities including capital paid
up and net surplus 456229 29
IVINCOME DURING THE YEAR
On Marine and
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 83839 56 78 59
3 Net collected 83839 56 78 59
88382 88
134 22
19819 59
12316 39
200000 00 133066 90
COMPTROLLERGENERALS REPORT
35
4 Gross premiums on risks written
and renewed during the year 664504 64
5 Total 748344 20
6 Deduct premiums and bills in
course of collection at this date 93181 25
7 Entire premiums collected during
the year 655162 95
8 Deduct reinsurance and return
premiums 517737 03
9 Net cash actually received for
premiums carried out 137425 92
1172 45
1251 04
81 62
1169 42
820 70
348 72
10 Received for interest on bonds and mortgages
11 Received for interests and dividends on stocks and bonds
collateral loans and from all other sources
15 Aggregate amount of income actually received during the
year in cash
137774 64
14471 82
399 00
152645 46
VEXPENDITURES DURING THE YEAR
On Marine and
On Fire Risks Inland Risks
4 Gross amount actually paid for
losses including 1387658
losses occurring in previous
years 379500 94 18 11
Deduct all amounts actually re
ceived for salvages whether
on losses of the last or of pre
vious year 337864 and all
amounts actually received for
reinsurances in other compa
nies 27987474 total deduc
tions 283253 38 12 68
3 Net amount paid during the
year for losses 96247 56 5 43
6 Paid for commissions or brokerage
7 Paid for salaries fees and other charges of officers clerks
agents and all other employes
S Paid for State national and local taxes in this and other
States
9 All other payments and expenditures viz Miscellaneous
1164048 surplus fund 83308 total
Aggregate amount of actual expenditures during the
year in cash
96252 99
32267 30
13060 58
6721 61
12473 56
1C0776 04
THE UNIVERSITY OF GEORGIA
ATHENS QORGIA
UNIVERSITY i
MATE LIBRARY r
36
COMPTROLLERGENERALS REPORT
COMMERCIAL UNION ASSURANCE COMPANY LIMITED OF LON
DON ENGLAND
A H Wray Manager
Principal office Cor Pine and Williams Sts New York City
Geo M Bkown Atlanta Attorney for Service in Georgia
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
interest accrued thereon 401041 total
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 123000 00
Value of buildings mortgaged insured for
192500 as collateral 240000 00
Total value of said mortgaged premises carried
inside 363000 00
5
6
9 Total par and market value of stocks and bonds owned
absolutely by the company carried out at market value
12 Cash in companys principal office 19605 86
13 Cash belonging to the company deposited in
bank N Y Life Trust Co 22 Morton
Trust Co 612662 National Bank Com
merce N Y 14226398 Am Ex Natl
Bank 283689 AngloCal San Francisco
Cal 25792 First Natl Denver Col
5734 total 177098 83
Total cash items
15 Interest due and accrued on stocks not included in market
value uncollected
16 Due from Palatine Ins Co of Manchestersince paid
17 Cash in hands of agents and in course of transmission
18 Bills receivable not matured taken for fire marine and
inland risks
All other assets both real and personal Rents due and
accrued 805544 due from other companies for rein
surance on losses already paid 418215
888148 69
230500 00
4010 41
1882393 75
187704 69
17308 30
143266 53
479631 19
5875 67
12237 69
Total assets of the company actual cash market value 3851076 92
IIILIABILITIES
1 Losses due and unpaid 145110 00
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 150415 00COMPTROLLERGENERALS REIORT
3 Losses resisted including interest costs and
other expenses thereon
4 Total gross amount of claims for losses
5 Deduct reinsurance thereon
11
12
19
20
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 191910338 Unearned pre
miums fifty per cent 959551 69
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy 193822003 unearned pre
miums pro rata 980511 07
9 Gross premiums without any deduction in
cluding both cash and bills received and
receivable upon all unexpired inland navi
gation and marine risks 3413193 un
earned premiums fifty per cent
49500 00
345025 00
23376 00
321619 00 321649 00
17065 96
97723 54
Total unearned premiums as computed
above 1957128 72
Amount reclaimable by the insured on perpetual fire insur
ance policies being 90 per cent of premium on deposit
received
All other demands against the company absolute and con
tingent due and to become due admitted and contested
viz Commissions brokerage and other charges due
and to become due to agents and brokers on premiums
paid and in course of collection 6463959 return pre
miums 482062 reinsurance 235595 total 71816 16
Total amount of all liabilities except capital stock
scrip and net surplus 2448317 42
23 Surplus beyond capital and all other liabilities 1402759 50
24 Aggregate amount of all liabilities including capital
paid up and net surplus 3851076 92
IVINCOME DURING THE YEAH
On Marine and
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 400106 70 3827 02
3 Net collected 400106 70 3827 02
4 Gross premiums on risks written
and renewed during the year 3226627 04 102216 47
5
Total3626733 74 106043 4938
COMPTROLLERGENERALS REPORT
6 Deduct premiums and bills in
course of collection at this date 485832 12
7 Entire premiums collected dur
ing the year 3140901 62
8 Deduct reinsurance and return
premiums 646694 54
4303 09
101740 40
18557 58
9 Net cash actually received for
premiums2494207 08 83182 822577389 90
10 Received for interest on bonds and mortgages 11032 50
11 Received for interests and dividends on stocks and bonds
collateral loans and from all other sources 74680 13
12 Income received from all other sources omitting increase
if any in value of securities viz Rents 1675321
total 16753 21
15 Aggregate amount of income actually received during the
year in cash 2679855 74
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amounts actually paid for
losses including 31264873
losses occurring in previous
years 1899872 25
2 Deduct all amounts actually re
ceived for salvages whether
on losses of the last or of pre
vious year 1442145 and all
amounts actually received for
reinsurances in other compa
nies 12626016 total deduc
tions 131714 14
On Marine and
Inland Risks
42284 99
8967 47
3
10
Net amount paid during the
year for losses 1768158 11 33317 52
6 Paid for commissions or brokerage
7 Paid for salaries fees and other charges of officers clerks
agents and all other employes
8 Paid for State national and local taxes in this and other
States
9 All other payments and expenditures viz Rents revenue
tax adver printing traveling maps agency expenses
office expenses postage telegrams express exchange
N L Bds legal expenses office furniture total
American branches of foreign companies will please report
amount sent to home offices during the year 10144479
1801475 63
492586 0
140631 61
69291 79
151922 31
Aggregate amount of actual expenditures during the
year in cash 2655908 ITCOMPTROLLERGENERALS REPORT
39
Business in the State of Georgia During the Year
Fire Risks
Fire marine and inland risks written 5124428 00
Premiums received gross 86282 62
Losses paid 60667 17
Losses incurred 41954 69
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Risks 5999422 89
Premiums 81682 21
Losses 33564 22
Tax 816 82
60210 00
819 28
CONTINENTAL FIRE INSURANCE COMPANY OF NEW YORK
F C Moore President E Lanning Secretary
Principal Office 46 Cedar Street New York
J L Riley Co Attorneys for Service in Georgia
iCAPITAL
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 1100250 00
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple
3 Interest accrued on all said bonds and mortgage loans
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 66150 00
5 Value of buildings mortgaged insured for 83
60000 as collateral 83600 00
6 Total value of said mortgaged premises
carried inside 149750 00
9 Total par and market value of stocks and bonds owned
absolutely by the company carried out at market value 8085880 00
12 Cash in companys principal office 2304 01
13 Cash belonging to the company deposited in
bank First Nat Bank N Y 42204392
Nationl Bank of Commerce N Y 4972200
Mechanics National Bank X Y 44872
Central Trust Co N Y 295000 First
National Bank Brooklyn N Y 601361
Brooklyn Trust Co Brooklyn N Y59
57694 Franklin Trust Co Brooklyn N Y
5726685 First National Bank Chicago
111 3385759 U S Mortgage Trust Co
N Y 173019 Crocker Woolworth Natl
Bsnk San Francisco Cal 250000 total 636109 82
Total cash items 638413 8340
COMPTROLLERGENERALS REPORT
15 Interest due and accrued on stocks not included in market
value uncollected 66696 66
16 Interest due and accrued on collateral loans and uncollected
bank balances etc 725 12
18 Bills receivable not matured taken for fire marine and
inland risks 89512 70
All other assets both real and personal viz Rents due
and accrued 1614 00
Gross premiums in course of collection not more than three
months due 5S8149 88
Total assets of the company actual cash market value 10638271 47
IIILIABILITIES
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 349335 64
3 Losses resisted including interest costs and
other expenses thereon 40815 00
4 Total gross amount of claims for losses 390150 64
5 Deduct reinsurance thereon 18483 89
6 Net amount of unpaid losses 371666 75
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running one year or less from date
of policy 261710668 unearned premiums
fifty per cent 1308553 34
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running more than one year from date
of policy 562021161 unearned premiums
pro rataj2963564 18
11 Total unearned premiums as computed above carried out 4272117 52
15 Dividends declared and remaining unpaid or uncalled for
including scrip 34569 34
17 Due and accrued for salaries rent advertising and for
agency and other miscellaneous expenses 15000 00
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested
viz including commissions and brokerage and re
insurance 134378 56
19 Reserved for contingencies 300000 00
Total 5127732 17
21 Joint stock capital actually paid up in cash 1000000 00
23 Surplus beyond capital and all other liabilities 4510539 30
24 Aggregate amount of all liabilities including capital paid
up and net surplus 10638271 47
1 Amount of unearned premiums represented
by installment notesbeing the whole
amount of such notes1492695 14COMPTROLLERGENERALS REPORT
41
IV INCOME DURING THE YEAR
On Fire Risks
Gross premiums and bills in course of collec
tion at close of last previous year t
shown by that years statement
Deduct amount of same not collected
665743 56
18621 68
9
10
11
12
15
647121 88
Net collected
Gross premiums on risks written and renewed
during the year 4960236 11
Total 5607357 99
Deduct premiums and bills in course of col
lection at this date 677662 58
Entire premiums collected during the year 4 929695 41
Deduct reinsurance and return premiums 635164 43
Net cash actually received for premiums carried out
Received for interest on bonds and mortgages
Received for interests and dividends on stocks and bonds
collateral loans and from all other sources
Income received from all other sources viz Rents
Aggregate amount of income actually received during the
year in cash
YEXPENDITURES DURING THE YEAR
On Fire Bisks
Gross amount actually paid for losses includ
ing 31396339 losses occurring in previous
years 2357305 30
Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous year 1298423 and all amounts
actually received for reinsurances in other
companies 12402176 total deductions 137005 99
Net amount paid during the year for losses
Cash dividends actually paid stockholders amount of
stockholders dividends declared during the year
Scrip or certificates of profits redeemed in cash and interest
paid to scripholders
Paid for commissions or brokerage
Paid for salaries fees and other charges of officers clerks
agents and all other employes
Paid for State national and local taxes in this and other
States
All other payments and expenditures viz Stationery
printing advertising postage express traveling ex
penses hotel fares national and local boards rents
maps supplies etc total
Aggregate amount of actual expenditures during the
year in cash
4294530 98
3769 14
347118 95
22201 29
4667620 36
2220299 3l
250000 00
21 90
888650 39
317278 20
131856 71
236816 07
4044922 5842 COMPTROLLERGENERALS REPORT
Business in the State of Georgia During the Year
Fire Risks
hire maiine and inland risks written 554 681 OO
Premiums received gross 7s764 26
Losses paid 35878 81
Losses incurred 25 028 99
BUSINESS IN GEOKOIA FOE YEAR ENDING APRIL 30 1901
Jisks 5960742 00
Premlums 91285 38
Losses 49703 53
Tax 912 85
THE CONNECTICUT FIRE INSURANCE COMPANY
J D Browne President Charles R Burt Secretary
Attorney for Service C R Hollis Atlanta
Home Office 51 Prospect street Hartford
ICAPITAL STOCK
1 Amount of capital stock authorized
2 Amount of capital paid up in cash
1000 000 00
1000000 00
Amount of net ledger assets December 31 of
previous year 3079053 07 3679053 7a
IIINCOME DURING YEAR
12
13
Gross premiums and bills unpaid at close of
previous year as shown by that years
statement 160900 00
Add for under estimate 19259 39
Total collected 180159 39
Gross premiums written and renewed during
thevear 2399742 80
Total 2579902 19
Deduct gross premiums and bills in course of
collection at this date 171500 00
Entire premiums collected during the year2408402 19
Deduct reinsurance rebate abatement and
return premiums 352763 65
Received for premiums other than perpetuals 2055638 54
Interest on real estate mortgage loans 53
44055 on other collateral loans 144626 54886 81
Interest and dividends on stocks and bonds
and from all other sources 99204 23
Total rents and interest
154091 04COMPTROLLERGENERALS REPORT
43
14 Profit on sale or maturity of ledger assets during the year
over book values
36301 09
Total income during the year
Total footings
2246030 67
IIIDISBURSEMENTS DURING YEAR
5925083 74
Fire
1 Gross amount paid for losses including 191
45199 occurring in previous years1209572 96
2 Deduct amounts received for salvages on losses
of the last or of previous years 696076
and from reinsurance in other companies
5057036 57531 12
3 Net amount paid during the year for losses1152041 84 1152041 84
5 Paid stockholders for interest or dividends amount de
clared during the year 100000 100000 00
7 Commissions or brokerage to agents less received on re
insurances 386553 75
9 Rents 9375 04
0 Salaries fees and all other charges officers clerks and other
employes 169084 07
11 Taxes on premiums 5677444 on real estate deducted
from gross rentals hence not included here 56774 44
12 Insurance department fees and agentslicenses 1156899
municipal licenses 539017 tax on franchises paid by
stockholders personally 16959 6
13 Advertising printing stationery legal and miscellaneous
expenses repairs and expenses on real estate deducted
from gross rentals hence not included here 147665 58
Total expenditures during the year 2038453
Balance 3886629 86
IVLEDGER ASSETS
1 Book value of real estate unincumbered 211200 00
2 Mortgage loans on real estate first liens 1173650 00
4 Book value of bonds excluding interest 1
69281876 and stocks 39617797 2088996 73
Cash in companys office 443 04 deposited in
bank National Exchange Bank Hartford
22395272 Continental National Bank
Chicago 4929100 Anglo Californian Bank
San Francisco 489200
6 Bills receivable 4609519 agents debit bal
ances net 8810918 134204 37
Total3886629 86
Total net ledger assets 3886629 Eft
14 Market value of bonds and stocks over book value 110065 27
278578 76u
COMPTROLLERGENERALS REPORT
15 Gross Premiums excluding return premiums
and reinsurance in course of collection De
cember 31 not more than three months due 146500 00
16 Deduct coat of collection commission and
brokerage and other expenses 61300 00
17 Net amount of uncollected premiums not more than three
months due 85200 00
Grossassets 4031895 13
VNONLEDGER LIABILITIES
1 Losses adjusted and not yet due 59391 49
2 Losses in process of adjustment or in suspense
including all reported and supposed losses 126301 05
3 Losses resisted not outlawed including in
interest cost and other expenses thereon 19046 13
4 Total amount of claims for losses 204738 67
5 Deduct reinsurance due or accrued 13868 05
6 Net amount of unpaid losses 190870 62
7 Gross premiums less reinsurance received
and receivable upon all unexpired fire risks
running one year or less from date of policy
including interest premiums on perpetual
fire risks 126493320 unearned premiums
fifty per cent 632466 60
8 Gross premiums less reinsurance received
and receivable upon all unexpired fire risks
running more than one year from date of
policy 215518235 unearned premiums
pro rata 1165896 90
11 Total unearned premiums as computed above 1798363 50
22 Total amount of all liabilities 1989234 12
23 Jointstock capital actually paid up in cash 1000000 00
25 Divisible surplus 1092661 01 2092661 01
Total 4081895 13
Business in the State of Georgia During the Year
Fire and Tornado risks
15 Gross risks written 680000 00
16 Gross premiums received 8 944 47
17 Losses paid 19908 08
18 Losses incurred 5 416 17
BUSINESS IN GEORGIA FOR THE YEAR ENDING APRIL 30 1901
Risks 744000 00
Premiums 9 724 94
Losses 8115 69
Tax 97 24COMPTROLLERGENERALS REPORT 45
FARMERS COOPERATIVE FIRE INSURANCE COMPANY OF
GEORGIA
A W Walker President J T Goodman Secretary
John T Goodman Jackson Ga Attorney for service in Georgia
I CAPITAL
1 Whole amount of capital stock None strictly cooperative on assess
ment plan
II ASSETS
12 Cash in companys principal office 297 91
17 Cash in hands of agents and in course of transmission 340 25
Total assets of the company actual cash market value 638 16
IV INCOME DURING THE YEAR
Oq Fire Risks
1 Gross premiums and bills in course of collec
tion at close of last previous year as
shown by that years statement 116 65
5 Amount of assessment received for losses 1000 00
7 Entire premiums collected during the year
Cash 93055 notes 34025 1320 80
9 Net cash actually received for premiums
carried out 2437 45
15 Aggregate amount of income actually received
during the year in cash 2437 45
V EXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses includ
ing losses occurring in previous years 1000 00
3 Net amount paid during the year for losses 1000 00
7 Paid for salaries fees and other charges of officers clerks
agents and all other employes 683 43
9 All other payments and expenditures viz Advertising
postal and incidental 115 86
Amount paid for losses 1000 00
Aggregate amount of actual expenditures during the year
incash 1 29
BUSINESS IN GEORGIA FOR THE YEAR ENDING APRIL 30 1901
Risks 18753700
Premiums lh llS
Losses 00000
Tax 121146
COMPTROLLERGENERALS REPORT
FIRE ASSOCIATION OF PHILADELPHIA
E C Ikvin President Benj T Herkness Secretary
Principal office 407409 Walnut St Philadelphia Pa
Julian Schley Attorney for Service in Georgia
iCAPITAL
1 Whole amount of capital stock 500000 00 500000 00
2 Amount paid up in cash 500000 00
IIASSETS
1 Market value of real estate owned by the company 493000 00
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 1506810 89
3 Interest due on all said bond and mortgage loans 2287763
interest accrued thereon 1920369 total 4208132
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 16519 32
5 Value of buildings mortgaged insured for
1399095 as collateral 21974 19
6 Total value of said mortgaged premises
carried inside 38493 51
9 Total par and market value of stocks and bonds owned ab
solutely by the company carried out at market value 3072426 00
11 Total par and market value of stocks bonds and all other
securities except mortgages and amount loaned thereon 85140 61
12 Cash in companys principal office 25483 59
13 Cash belonging to the company deposited in
bank Fidelity Ins T S D Co 106340 08
Merchants National Bank 111337 10
Real Estate Trust Co 13024 72
Total cash items 256185 49
15 Interest due and accrued on stocks and bonds and not in
cluded in market value uncollected 19571 42
16 Interest due and accrued on collateral loansand uncollected 1414 66
17 Cash in hands of agents and in course of transmission 838263 53
All other assets both real and personal as per schedule at
tached viz Rents due and accrued 216021 due from
other companies for reinsurance on losses alreadv paid
2259688 24757 07
Total assets of the company actual cash market value 6340250 99
IIILIABILITIES
1 Losses due and unpaid 170 014 02
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 144639 SO
3 Losses resisted including interest costs and
other expenses thereon 40 994 71
4 Total gross amount of claims for losses 35564S 63
5 Deduct reinsurance thereon 41 458 20COMPTROLLERGENERALS REPORT
47
6 Net amount of unpaid losses 314190 43 314190 43
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running one year or less from date
of policy2085982 38
Unearned premiums fifty per cent 1012991 19
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running more than one year from date
of policy2377889 64
Unearned premiums pro rata 1265369 35
11 Total unearned premiums as computed above carried out 2308360 54
12 Net premiums reserve and all other liabilities except cap
ital under the reclaimable or perpetual policies being
90 and 95 per cent 1945077 48
19 All other demands against the company absolute and contin
gent due and to become due admitted and contested viz
Due to agents and brokers commissions etc 16635364
return premiums9597103 reinsurance8424870 total 346573 37
Total 4914201 82
21 Joint stock capital actually paid up in cash 500000 00
23 Surplus beyond capital and all other liabilities 926049 17
24 Aggregate amount of all liabilities including capital paid
up and net surplus 6340250 99
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 804132 38
4 Gross premiums on risks written and renewed
during the year3841841 25
Total4645973 63
6 Deduct premiums and bills in course of collec
tion at this date 838263 53
7 Entire premiums collected during the year 3807710 10
8 Deduct reinsurance and return premiums 895042 39
fl Net cash actually received for premiums car
ried out2912667 71 2912667 71
ID Received for interest on bonds and mortgages 107244 70
11 Received for interests and dividends on stocks and bonds
collateral loans and from all other sources 137662 65
12 Income received from all other sources omitting increase
if any in value of securities viz Rents 1869793
miscellaneous 570460 total 24402 53
15 Aggregate amount of income actually received during the
year in cash 3181977 5948
COMPTROLLERGENERALS REPORT
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses includ
ing 29480823 losses occurring in previous
years2086668 00
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous years 1454742 and all amounts
actually received for reinsurances in other
companies 22854047 total deductions 243087 89
3 Net amount paid during the year for losses 1843580 11 1843580 11
4 Cash dividends actually paid stockholders amount of
stockholdersdividends declared during the year 200000 00
6 Paid for commissions or brokerage 658671 79
7 Paid for salaries fees and other charges of officers clerks
agents and all other employes 112147 59
9 All other payments and expenditures viz Advertising
printing stationery 259868 legal expenses 205424
repairs to real estate 960000 miscellaneous 9945618
total 137092 21
Aggregate amount of actual expenditures during the
year in cash 3189220 92
Business in the State of Georgia during the year
Fire Risks
Fire marine and inland risks written 3406352 00
Premiums received gross 53969 55
Losses paid 29744 45
Losses incurred 22742 97
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Risks 3920245 00
Premiums 48073 92
Losses 24795 84
Tax 480 74
FIREMANS FUND FIRE INSURANCE COMPANY OF SAN FRANCISCO
William J Dutton President Louis Weinmann Secretary
Principal Office 4017 California Street
E S Wilson Macon Attorney for Service in Georgia
icapital
1 Whole amount of capital stock 1000000 00 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 503 700 00
2 Loans on bond and mortgage duly recorded and being
first liens on the fee simple 280 187 64COMPTROLLERGENERALS REPORT
49
Interest due on all said bond and mortgage loans So79422
interest accrued thereon 111912 total
Value of lands mortgaged exclusive of build
ings and perishable improvements 583500 00
Value of buildings mortgaged insured for
10350000 as collateral 100000 00
6913 34
6 Total value of said mortgaged premises car
ried inside 743500 00
Total par and market value of stocks and bonds owned ab
solutely by the company carried out at market value
11 Total par and market value and amount loaned thereon
12 Cash in companys principal offices 14472 07
13 Cash belonging to the company deposited in
bank CrockerWoolworth National 10
83272 San Francisco National 1167168
Bank of California 1149149 AngloCali
fornian Bank 1459861 Savings and
Loan Society 1127143 Shawmut Na
tional Bank Boston 3155593 Califor
nia Safe Deposit and Trust Co 738769
Merchants National Chicago 1614951
National Park N Y 2964050 I C
Plants Son Banker Macon Ga 459686
First National Albuquerque N M 10
00000 total 176032 43
Total cash items
16 Interest due and accrued on collateral loans and uncol
lected
17 Cash in hands of agents and in course of transmisson
18 Bills receivable not matured taken for fire marine and
inland risks
All other assets both real and personal viz Due from other
companies for reinsurance on losses already paid 8
10205 warrants 125656 advances on unsettled
marine losses 5076 85 bills receivable 150000
2262825 00
181100 0O
Total assets of the company actual cash market value
190504 50
790 30
460975 64
50743 88
15935 46
4013675 76
IIILIABILITIES
32093 30
1 Losses adjusted unpaid
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 267363 41
3 Losses resisted including interest costs and
other expenses thereon 5825 00
4 Total gross amount of claims for losses 30528171
5 Deduct reinsurance thereon 128587 49
Net amount of unpaid losses
Gross premiums without any deduction re
ceived and receivable upon all unexpired
176694 2250
COMPTROLLERGENERALS REPORT
fire risks running one year or less from date
of policy 115336288 unearned premi
i urns fifty per cent 576081 44
Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy 146360940 unearned
premiums pro rata 744333 80
Gross premiums without any deduction in
cluding both cash and bills received and
receivable upon all unexpired inland nav
igation and marine time bull risks 137
81495 unearned premiums fifty per cent 68907 47
10 Gross premiums without any deduction re
ceived and receivable on all unexpired ma
rine risks
8
i
11
19
23365 47
Total unearned premiums as computed above car
ried out 1413288 18
All other demands against the company absolute and con
tingent due and to become due admitted and contest
ed viz Special deposits 14759 53
Commissions due agents on premiums in course of col
lection 61850 61
Marine bills payable 5215 0i
Total
21
23
24
Joint stock capital actually paid up in cash
Surplus beyond capital and all other liabilities
Aggregate amount of all liabilities including capital paid
up and net surplus
1671807 61
1000000 Oo
1341868 15
4013675 76
IVINCOME DURING THE YEAR
On Marine and
On Fire Kisks Inland Risks
1 Gross premiums and bills in
course of collection at close of
last previous year as shown
by that years statement 346318 92 121457 23
3 Net collected
4 Gross premiums on risks written
346318 92
and renewed during the year 2316597 26
121457 23
862050 30
Total 2662916 18 983507 53
Deduct premiums and bills in
course of collection at this date 407498 59 104220 93
7 Entire premiums collected dur
ing the year 2255417 59 879286 60
8 Deduct reinsurance and return
premiums 657924 96 556103 55
i Net cash actually received for
premiums carried out 1597492 63
323183 05 1920675 68COMPTROLLERGENERALS REPORT
51
10 Received for interest on bonds and mortgages 32609 15
11 Received for interests and dividends on stocks and bonds
collateral loans and from all other sources 117439 08
12 Income received from all other sources omitting increase if
any in value of securities viz Rents 27952 09
15 Aggregate amount of income actually received during the
year in cash 2093676 00
VEXPENDITURES DURING THE YEAR
On Marine and
On Fire Risks Inland Risks
1 Gross amount actually paid for
losses including 25698942
losses occurring in previous
years 1236900 34 542487 50
2 Deduct all amounts actually re
ceived for salvages whether
on losses of the last or of pre
vious year 2315447 and all
amounts actually received for
reinsurances in other compa
nies 56978448 total de
ductions 247948 60 344990 65
3 Net amount paid during the year
for losses 988951 74 197496 85
4 Cash dividends actually paid atockholders amount of
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 employes
5 Paid for State National and local taxes in this and other
States
5 All other payments aid expenditures viz Rents 1840000
miscellaneous 18260891
1186448 59
120000 00
257301 45
236017 74
68432 45
191008 91
Total 2059209 14
Business in the State of Georgia During the Year
Marine and
Fire Risks Inland Risks Aggregate
IFire marine and inland risks written 3699015 CO 2048160 00 5747175 00
Premiums received gross 5386175 8810 63 62672 38
Losses paid 30807 21 2218 40 33025 61
Losses incurred 21914 58 2525 51 24440 09
HUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Risks 3806181 00
Premiums 58636 41
Losses 22980 73
Tax 586 6352
COMPTROLLERGENERATES REPORT
GEORGIA HOME FIRE INSURANCE COMPANY OF COLUMBUS GA
Rhodes Browne President Wm C Court Secretary
Attorney for Service in Georgia W P PattillO Atlanta

iCAPITAL
1 Whole amount of capital stock 300000 00 300000 00
2 Amountpaid up in cash 300000 00

IIASSETS
1 Market value of real eslate owned by the company less the
amount of incumbrances thereon 164825 00
2 Loans on bond and mortgage duly recorded and being
first liens on the fee simple 90843 28
9 Total par and market value of stocks and bonds owned
absolutely by the company carried out at market value 566917 41
10 Amount of stocks bonds
and all other securities
except mortgages hy
pothecated to the com
pany as collateral se
curity for cash actually
loaned by the company
with the par and mar
ket value of the same
and the amount loaned
on each Swift Mfg
Co stock 15000 CO 30000 00 15000 00
Rent notes 2449 24 2449 24 2449 24
Personal security 18717 19 18717 19 18717 19
Total Total Amount
Par Mai ket Loaued
Value Value Thereon
11
13
Total par and market
value and amount
loaned thereon 36166 43 51166 43 36166 43 36166 43
Cash belonging to the company deposited in
bank National Bank of Columbus 79
03069 Mercantile National Bank of New
York 274 73 S 79305 42
Total cash items
14 Amount of premium notes upon which policies have been
issued
17 Cash in hands of agents and in course of transmission
All other assets both real and personal viz Due from
other compauies for reinsurance on losses already paid
Alexandria Ins Co 101970 National Ins Co 1350
Law Union and Crown Ins Co 202579
Open ledger accounts
79305 42
1680 93
53979 07
3058 99
3587 36
Total assets of the company actual cash market value 1003363 83COMPTROLLERGENERALS REPORT
53
IITLIABILITIES
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
15540 29
9967 68
Total gross amount of claims for losses 25507 97
Deduct reinsurance thereon 5514 25
19993 72
11
15
IS
Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running one year or less from date
of policy 171785 04
Unearned premiums fifty per cent 85892 52
Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running more than one year from date
of policy 23214557 unearned premiums
prorata 141491 18
Total unearned premiums as computed above carried out
Dividends declared and remaining unpaid or uncalled for
Amount of borrowed money
Total
227383 70
3678 50
46286 15
21
24
297342 07
Joint stock capital actually paid up in cash 300000 00
Surplus beyond capital and all other liabilities 406021 79
Aggregate amount of all liabilities including capital
paid up and net surplus 1003363 8
IVINCOME DURING THeJyeAE
On Fire Risks
Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 68699 20
Deduct amount of same not collected 8463 98
3 Net collected 60235 22
4 Gross premiums on risks written and renewed
during the year 356130 75
5 Total 416365 97
6 Deduct premiums and bills in course of collec
tion at this date 60235 22
356130 75
118793 38
7 Entire premiums collected during the year
8 Deduct reinsurance and return premiums
9 Net cash actually received for premiums carried out 237337 37
10 Received for interest on bonds and mortgages 12057 48
11 Received for interests and dividends on stocks
and bonds collateral loans and from all other
sources 252044254
COMPTROLLERGENERALS REPORT
12 Income received from all other sources omit
ting increase if any in value of securities 5278 68
Total
15
42540 58
the year in cash 279877 95
Aggregate amount of income actually received during
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses includ
ing 4110943 losses occurring in previous
years 173593 81
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous year and all amounts actually re
ceived for reinsurance in other companies 40034 59
3 Net amount paid during the year for losses 133559
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year 30000
6 Paid for commissions or hrokerage less reinsurance com
missions 31529
7 Paid for salaries fees and other charges of officers clerks
agents and all other employes 47568
8 Paid for State national and local taxes in this and other
States 13818
9 All other payments and expenditures viz Legal expenses
advertising and stationery 9156
00
80
S5
87
44
18
Total 271633
Business in the State of Georgia During the Year 1900
Fire Risks
Fire marine and inland risks written 4910591 00
Premiums received gross 65558 70
Losses paid 29141 15
Losses incurred 14405 37
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 301901
Risks 4426023 00
Premiums 64755 09
Losses 23128 29
Tax 647 55
THE GERMAN FIRE INSURANCE COMPANY OF FREEPORT ILL
C O Collmann President Wm Trbmbor Secretary
Principal office No 9 11 and 13 N Galena Ave
icapital
1 Whole amount of capital stock 500000 00 500000 00
2 Amount paid up in cash 200000 00COMPTROLLERGENERALS REPORT
5
4
i
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 11
57987 interest accrued thereon 4425872 total
Value of lands mortgaged exclusive of build
ings and perishable improvements4173025 00
Value of buildings mortgaged insured for707
06500 as collateral 1369300 00
79348 25
1 558980 15
55838 59
Total value of said mortgaged premises
carried inside5542325 00
Total par and market value of stocks and bonds owned ab
solutely by the company carried out at market value
11 Total par and market value and amount loaned thereon
13 Cash belonging to the company deposited in bank Ger
man Bank Freeport III 13192012 First National
Bank Freeport 111 5918105 State Bank Freeport
111 6512218 cash on hand in office 1224348 total
Total cash items
15 Interest due and accrued on stocks not included in market
value uncollected
16 Interest due and accrued on collateral loans and uncollected
17 Cash in hands of agents and in course of transmission
18 Bills receivable not matured taken for fire marine and
inland risks
1357812 44
13300 00
26S466 S3
268466 83
16669 79
486 60
302621 16
61380 71
Total assets of the company actual cash market value 3714904 52
1
IIILIABILITIES
Losses due and unpaid 55595 73
Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 50027 18
Losses resisted including interest costs and
other expenses thereon 12850 00
Total gross amount of claims for losses 118472 91
Deduct reinsurance thereon 17168 35
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 1013079 29
Unearned premiums fifty per cent 506539 62
Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running more than one year from date
of policy 285842515 unearned premiums
prorata 1522398 40

101304 5656
M PTROLLERGENERALS REPORT
11 Total unearned premiums as computed above carried out 202S93S 02
19 All other demands against the company abso
lute and contingent due and to become due
admitted and contested viz 5850293 re
tained for reins commissions 5093731 109440 24
20
Total amount of all liabilities except capital stock scrip
and net surplus 22396S2 82
21 Joint stock capital actually paid up in cash 200000 00
23 Surplus beyond capital and all other liabilities 1275221 70
24 Aggregate amount of all liabilities including capital paid
up and net surplus 3714 904 52
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 350052 87
2 Deduct amount of same not collected 7509 74
3 Netcollected 342543 13
4 Gross premiums on risks written and renewed
during the year2239681 47
5 Total 2582224 60
6 Deduct premiums and bills in course of collec
tion at this date 364001 87
7 Entire premiums collected during the year 2218222 73
8 Deduct reinsurance and return premiums 436740 77
9 Net cash actually received for premiums carried out 1781481 96
10 Received for interest on bonds and mortgages 91100 48
11 Received for interests and dividends on stocks and bonds
collateral loans and from all other sources 47737 97
12 Income received from all other sources omitting increase
if any in value of securities viz Rents 246964 worth
less notes 161957 total 4089 21
15 Aggregate amount of income actually received during the
year in cash 1924409 62
VEXPENDITURES DURING THE YEAR
On FireRhks
1 Gross amount actually paid for losses includ
ing 10234622 losses occurring in previous
years 1011080 78
2 Deduct all amounts actually received for salv
ages whether on losses of the last or of
previous years 413862 and all amounts ac
tually received for reinsurances in other
companies 11112435 total deductions 115262 97
3
Net amount paid during the year for losses
895817 81COMPTROLLERGENERALS REPORT
57
4 Cash dividends actually paid stockholders amount of
stockholdersdividends declared during the year 60000 00
6 Paid for commissions or brokerage 458946 70
7 Paid for salaries fees and other charges of officers clerks
agents and all other employes 93674 82
8 Paid for State national and local taxes in this and other
States 4356132
9 All other payments and expenditures viz Field and ad
justing expenses 4047821 freight 668821 printing
and stationery 2054090 postage 396584 revenue
919052 furniture and fixtures and maps 322S06 de
preciation account 1843762 premiums paid on bonds
11980558 and miscellaneous 43277 04 total 165611 98
Aggregate amount of actual expenditures during the
year in cash 1717612 63
Business in the State of Georgia during the Year
Fire Risks
Fire marine and inland risks written 609915 00
Premiums received gross 6359 51
Losses paid
Losses incurred
BUSINESS IN GEORGIA FOB YEAR ENDING AIRIL 30 1901
Risks 711685 00
Premiums 9799 56
Losses 183 81
Tax VI 99
GERMANIA FIRE INSURANCE COMPANY OF NEW YORK
Hugo Schumann President Ohas Ruykhaver Secretary
Principal office 6264 Williams St New York
S C Williams Atlanta Attorney for Service in Georgia
icapital
1 Whole amount of capital stock1000000 00
2 Amount paid up in cash 100000 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
3 Interest accrued on all said bond and mortgage loans
4 Value of lands mortgaged exclusive of buildings and per
ishable improvements 247500 00
5 Value of buildings mortgaged insuredfor 389
500 as collateral 421500 00
ii Total value of said mortgaged premises carried
inside 069000 00
686824 27
378500 00
8903 7558
COMPTROLLERGENERALS REPORT
9 Total par and market value of stocks and bonds owned ab
solutely by tbe Company carried out at market value
12 Cash in Companys principal office 4356 76
13 Cash belonging to the Company deposited in
bank Nat Park Bank N Y 10283577
German American Bank N Y 3685770
N YLife Ins and Trust Co NY 212070
First Nat Bank Chicago 1835638total 160170 55
3480614 00
Total cash items
15 Interest due and accrued on stocks not included in mar
ket value uncollected
17 Cash in hands of agents and in course of transmission
All other assets both real and personal viz Rents due
and accrued 211502 cash in hands of department man
agers 1386206
Total assets of the Company actual cash market
value
164527 31
1250 00
227204 07
15977 08
4963800 48
LIABILITIES
1 Lossesdue 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
50478 60
51213 89
9181 00
4 Total gross amount of claims for losses 110873 49
5 Deduct reinsurance thereon 29301 88
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 72371430 unearned premiums fifty
percent
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running more than one year from date
of policy 234215776 unearned premiums
pro rata 1201920 85
81571 61
361857 15
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
viz Commissions brokerage and other charges due and
to become due to agents and brokers on premiums paid
and in course of collection
1563778 00
42475 49
20
Total amount of all liabilities except capital stock
scrip and net surplus 1637825 10
21 Joint stock capital actually paid up in cash 1000000 00COMPTROLLERGENERALS REPORT
59
23 Surplus beyond capital and all other liabilities 2275975 38
24 Aggregate amount of all liabilities including capital
paid up and net surplus 4963800 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 235573 75
3 Not collected 235673 75
4 Gross premiums on risks written and renewed
during the year 1690660 88
5 Total1926234 63
6 Deduct premiums and bills in course of collec
tion at this date 229387 32
7 Entire premiums collected during the year 1696847 31
8 Deduct reinsurance and return premiums
22136475 501266 79
9 Net cash actually received for premiums carried out 1195580 52
10 Received for interest on bonds and mortgages 17389 48
11 Received for interests and dividends on stocks and bonds
collateral loans and from all other sources 142607 24
15 Aggregate amount of income actually received during
the year in cash 1355577
VEXPENDITURES DURING THE YEAR
On Fire Eisks
1 Gross amount actually paid for losses including
10895438 losses occurring in previous years 803642 93
2 Deduct all amounts actually received for sal
vages whether on losses of last or of previous
year 381905 and all amounts actually re
ceived for reinsurances in other companies
14867066total deductions 152489 71
651153 22
150000 00
3 Net amount paid during the year for losses
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year
6 Paid for commissions or brokerage 236401 49
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 137606 05
8 Paid for State national and local taxes in this and other
States including internal revenue tax 49700 32
9 All other payments and expenditures viz Rents adver
tising agency and office expenses fire patrol printing
stationery postage and express traveling board exp 78978 0
Aggregate amount of actual expenditures during the
year in cash 1303839 1J0
COMPTROLLERGENERALS REPORT
Business in the State of Georgia during the Year
Fire Risks
Fire marine and inland risks written 1612073 00
Premiums received gross 19S21 50
Losses paid 11938 97
Losses incurred 10127 61
BUSINESS IN GEORGIA FOK YEAR ENDING APRIL 30 1901
Risks 1947602 00
Premiums 20921 41
Losses 29685 61
Tax 209 21
GERMAN AMERICAN FIRE INSURANCE COMPANY OF NEW YORK
William N Kremer President Charles G Smith Secretary
Principal office Liberty and Nassau Sts New York City
W L Reynolds Attorney for service in Georgia
icapital
1 Whole amount of capital stock 1000000 00
ti Amount paid up in cash 1000000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 15000 00
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 13000 00
3 Interest due on all said bond and mortgage loans interest
accrued thereon 17300 total 173 00
4 Valueof lands mortgaged exclusive of build
ings and perishable improvements 8000 00
5 Value of buildings mortgaged insured for
1300000 as collateral 14000 00
6 Total value of said mortgaged premises
carried inside 22000 00
9 Total par and market value of stocks and bonds owned
absolutely by the company carried out at market
value 7701467 00
IIILIABILITIES
12 Cash in companys principal office 9599 34
13 Cash belonging to company deposited in bank
National Bank of Commerce of New York
26962275 GermanAmerican Bank of New
York 2934489 National City Bank of New
York 608456 Corn Exchange National
Bank of Chicago 3148851 Anglo Califor
nia Bank limited of San Francisco 6
68639 Wells Fargo Cos Bank of SanCOMPTROLLERGENERALS REPORT
61
Francisco 386730 Germania Trust Go
San Francisco 371061 total 350805 01
Total cash items 360404 35
17 Cash in hands of agents and in course of transmission 586236 99
Total assets of the company actual cash market value 8676281 34
IIILIABILITIES
1 Losses due and unpaid 169939 00
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 241677 00
3 Losses resisted including interest costs and
other expenses thereon 41863 00
4 Total gross amount of claims for losses 453479 00
5 Deduct reinsurance thereon 81596 00
6 Net amount of unpaid losses
7 Gross premiums without any deduction re
ceived andreceivable upon all unexpired fire
risks running one year or less from date of
policy2177353 11
Unearned premiums fifty percent 1088676 55
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy 329510395 unearned pre
miums pro rata 1654020 97
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 con
tingent due and to become due admitted and contested
viz Commissions brokerage etc due agents and bro
kers 11528462 return premiums 207226 rein
surance 15945858 total
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 capital and all other liabilities
24 Aggregate amount of all liabilities including capital paid
up and net surplus
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 527849 41
2 Deduct amount of same not collected 1589 88
3 Net collected 52G259 53
371883 00
2742697 52
17173 66
276815 46
3408569 64
1000000 00
4267711 70
8676281 3462 COMPTROLLERGENERALS REPORT
4 Gross premiums on risks written and renewed
during the year4731936 23
5 Total5258195 76
6 Deduct premiums and bills in course of col
lection at this date 620517 28
7 Entire premiums collected during the year4637678 48
8 Deduct reinsurance and return premiums 1642490 40
9 Net cash actually received for premiums car
ried out2995188 0812995188 08
10 Received for interest on bonds and mortgages 2234 45
11 Received for interests and dividends on stocks and bonds
collateral loans and from all other sources 310613 16
15 Aggregate amount of income actually received during
the year in cash 3308035 69
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses includ
ing 39820738 losses occurring in previous
years 2494665 51
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous year 1331519 and all amounts
actually received for reinsurances in other
companies 76889349 total deductions 782208 68
3 Net amount paid during the year forlosses 1712456 83 1712456 83
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year 300000 00
43 Paid for commissions or brokerage 482068 07
7 Paid for salaries fees and other charges of officers clerks
agents and all other employes 209502 70
5 Paid for State national and local taxes in this and other
States 98730 S2
9 All other payments and expenditures viz Stationery
advertising travelling general and special agents etc 326777 77
Aggregate amount of actual expenditures during the
year in cash 3129536 19
Business in the State of Georgia During the Year
Fire marine and inland risks written 3926147 00
Premiums received gross 57151 97
Losses paid 50051 29
Losses incurred 30 418 29
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Kisks 4001501 00
Premiums 60770 83
Lo88esi 57036 81
Tax 617 70COMPTROLLERGENERALS REPORT
63
GLENS FALLS FIRE INSURANCE COMPANY OF GLENS FALLS N Y
J L Cunningham President R A Little Secretary
Principal office Cor Glens and Bay Sts Glens Falls N Y
ICAPITAL
1 Whole amount of capital stock
2 Amount paid up in cash
200000 00
200000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 63700 00
2 Loans on bond and mortgage duly recorded and being
first liens on the fee simple 1140386 66
3 Interest due on all said bond and mortgage loans 637724
interest accrued thereon 46475 total 6841 99
9
10
Total par and market value of stocks and bonds owned
absolutelv by the company carried out at market
value 1693145 25
Amount of stocks bonds and all other securities except
mortgages hypothecated to the company as collateral
security for cash actually loaned by the company with
the par and market value of the same and the amount
loaned on each
Morris Essex R R
mortgage bonds
first
Total
far
Value
Total
Market
Value
Amount
Loaned
Thereon
3000 00 4110 00 4000 00
11
12
13
Total par and market value and amount loaned thereon 4000 00
Cash in companys principal offices 3944 92
Cash belonging to the company deposited in
bank First National Bank Glens Falls
37395291 First National Chicago 19
36505 Cleveland Trust Co 1111419 State
Savings and Loan Co Cleveland 1000000
Cleveland Savings and Banking Co Cleve
land Ohio 500000 total 419432 15
Total cash items 419432 15
Interest due and accrued on stocks not included in market
value uncollected 65S3 33
Cash in hands of agents and in course of transmission 120205 61
18 Bills receivable not matured taken for fire marine and in
land risks 622 84
All other assets both real and personal 3458162 75
Total assets of the company actual cash market value
deduction from No 2 2000000 and No 17 1
26370
15
17
21263 70
3436899 0564
COMPTROLLERGENERALS REPORT
IllLIABILITIES
1 Losses due and unpaid 25120 16
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 28684 00
3 Losses resisted including interest costs and
other expenses thereon 6723 60
4 Total gross amount of claims for losses 60527 76
5 Deduct reinsurance thereon 9963 48
6 Net amount of unpaid losses 50564 28
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running one year or less from date of
policy 395896 65
Unearned premiums fifty per cent 197948 32
8 Gross premiums without any deductions re
ceived and receivable upon all unexpired fire
risks running more than one year from date
of policy 142314776 unearned premiums
prorata 723145 08
11 Total unearnedpremiumsascomputed above carriedout 931093 40
17 Due and accrued for salaries rent advertising and for agency
and other miscellaneous expenses 10000 00
Total 18051 28
20 Total amount of all liabilities except capital stock
scrip and net surplus 1009708 96
21 Joint stock capital actually paid up in cash 200000 00
23 Surplus beyond capital and all other liabilities 2227190 09
24 Aggregate amount of all liabilities including capital
paid up and net surplus 3436899 05
IVINCOME DURING THE YEAR
On Fire Risks
4 GrosB premiums on risks written and renewed
during the year1034936 68
8 Deduct reinsurance and return premiums 19684i 70
9 Net cash actually received for premiums carried out 838092 98
10 Received for interest on bonds and mortgages 7l0S7 44
11 Received for interests and dividends on stocksand bonds
collateral loans and from all other sources 107099 04
12 Income received from all other sources omitting increase
if any in value of securities 2 011 41
15 Aggregate amount of income actually received during
the year in cash 1018290 87COMPTROLLERGENERALS REPORT
65
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses includ
ing 38928 losses occurring in previous years 504853 53
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous year 108615 and all amounts
actually received for reinsurances in other
companies 5169335 total deductions 52779 50
3 Net amount paid during the year for losses 452074 03
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year 60000 00
6 Paid for commissions or brokerage 189674 41
7 Paid for salaries fees and other charges of officers clerks
agents and all other employes 64138 17
8 Paid for State national and local taxes in this and other
States 5917140
9 All other payments and expenditures viz Stationery
travelling advertising etc 66008 66
Aggregate amount of actual expenditures during the year
in cash 891066 67
Business in the State of Georgia During the Year
Fire Risks
Fire marine and inland risks written 1927623 00
Premiums received gross 24170 30
Losses paid 5721 27
Losses incurred 2934 27
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Risks 1991777 50
Premiums 25847 52
Losses 9898 99
Tax 258 48
THE GREENWICH INSURANCE COMPANY OF THE CITY OF
NEW YORK
Mason A Stone President Walter B Ward Asst Secretary
Principal office 161 Broadway
icapital
1 Whole amount of capital stock 200000 00 200000 00
2 Amount paid up in cash 200000 00
IIASSETS
1 Market value of real estate owned by the company less
the amount of ineumbranees thereon 300000 00
9 Total par and market value of stocks and bonds owned ab
solutely by the company carried out at market value 1251450 00
5 cg66
COMPTROLLERGENERALS REPORT
12 Cash in companys principal office 15616 95
13 Cash belonging to the company deposited in
bank National Broadway Bank 8548 38
Merchants Exchange National Bank 4396 90
Total cash items 28 562 23
Gross premiums in course of collection on policies written
within three months 288 575 56
18 Bills receivable not matured taken for fire marine and
inland risks 13i99l 07
Reinsurance on losses already paid American Newark
N J 1217 American Central St Louis Mo 11299
Assurance Co of America New York 120 Citizens
New York 5366 Colonial New York 390 Eagle
Pire New York 034 Hamilton Fire New York 060
Hanover Fire New York 1594 Insurance Co of North
America Philadelphia Pa 084 Lion London Eng
126 Lumbermens Philadelphia Pa 543 Munich
Reinsurance Munich Germany 270290 Manhattan
New York 133 Nassau Brooklyn N Y 181439
Orient Hartford Conn 289 Palatine Manchester
Eng 1359 Scottish Union and National Edinburg
1199 Union Assurance Society London Eng2 90 4748 32
Total assets of the company actual cash market value 1890327 18
IIILIABILITIES
1 Losses due and unpaid 9666 29
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 167138 78
3 Losses resisted included interest costs and
other expenses thereon 7775 00
4 Total gross amount of claims for losses 184580 07
5 Deduct reinsurance thereon 12866 55
6 Net amount of unpaid losses 171 713 52
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running one year or less from
date of policy 871405 13
Unearned premiums fifty per cent 435702 57
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy 113123410 unearned pre
miums prorata 637020 78
9 Gross premiumswithout any deduction includ
ing both cash and bills received and re
ceivable upon all unexpired inland naviga
tion and marine risks 10080569 50402 84
11 Total unearned premiums as computed above carried out 1123126 19COMPTROLLERGENERALS REPORT
Amount reclaimable on perpetual fire insurance
policies being ninetenths per cent of the premium on
deposit received
18 Amount of borrowed money
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested
viz Taxes 500000 estimated commissions on unpaid
premiums 50000 return premiums 1512475 rein
surance 5000 bills payable 191374
Total
21 Joint stock capital actually paid up in cash
23 Surplus beyond capital and all other liabilities
24 Aggregate amount of all liabilities including capital paid
up and net surplus
67
931 50
117000 00
77038 49
1489809 70
200000 00
200517 48
1890327 18
RECEIPTS DURING THE YEAR
Fire
1 Gross premiums and bills unpaid at
close of last year 222470 40
2 Deduct amount of same not col
lected 28051 98
3 Net collected 194418 42
4 Gross premium on risks written
and renewed during the year 1785380 36
5 Total 1979798 78
6 Deduct gross premiums and bills in
course of collection at this date 295354 45
7 Entire premiums collected during
the year1684444 33
8 Deduct reinsurance rebate abate
ment and return premiums 397635 96
Marine
and Inland
17526 13
347 48
17178 65
206636 98
223815 63
18727 14
20508S 49
26894 47
9 Net cash actually received for pre
miums carried out 1286808 37 178194 02
11 Received for interest and dividends on stock and bonds
collateral loans and from all other sources
12 Income received from all sources viz Rents
14 Aggregate amount of receipts actually received during the
year in cash
VDISBURSEMENTS DURING THE YEAR
1465002 39
45429 71
16125 00
1526557 10
Fire
1 Gross amount actually paid for
losses including 16206680
losses occurring in previous
years 876629 62
2 Deduct all amounts actually re
ceived for salvages whether on
losses of the last or of previous
Marine
and Inland
105221 1368 COMPTROLLERGENERALS REPORT years 11538 27 and all amounts actually received for reinsurance in other companies 14111150 total deductions 137379 87 15269 90
3 Net amount paid during the
year for losses 739249 75 8995123 829200 98
4 Cash dividends actually paid stockholders amountof stock
20000 00
6 287248 20
7 Paid for salaries fees and all other charges of officers
133764 17
8 Paid for State and local taxes in this and other States 23910 4S
9 All other payments and expenditures viz Directors fees
580 supplies 1494804 postage 798173 rent 12
000 gas and electric light 150291 advertising 3
46321 traveling expenses 177639S maps 954699
office fixtures 37640 expeseage 145025 telegrams
184992 N Y Board of Fire Underwriters 251950
repairs to real estate 47016 internal revenue 10
88080 miscellaneous 14345411 total 228788 00
Aggregate amount of actual expenditures during the yeir
1522911 83
Business in the State of Georgia during the Year
Fire Risks Aggregate
Fire marine and inland risks written 1890328 00 1890328 00
32579 43
22472 12
18980 17
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
2370778 00 35487 20

24862 92
354 87
HAMBURGBREMEN FIRE INSURANCE COMPANY OF HAMBURG Director
F L Loesener President S V Darien Managing
Principal office 4 Heuburg Hamburg Germany
W F Pattillo Atlanta Attorney for service in Geor gia
ICAPITAL
1 2 1750000 00 525000 00

IIASSETS
9 Total par and market value of stocks and bonds owned ab
solutely by the Company carried out at market value 1299856 25
11 Total par and market value of stocks bonds and all other securities except mortgages hypothecated to the company as collateral security for cash actually loaned by the
65000 00
COMPTROLLERGENERALS RErORT 69
13 Cash belonging to the Company deposited in bank Bank of
America New York City N Y 93724 64
18 All other assets both real and personal viz Premiums in
course of collection not more than three months due 128894 94
Total assets of the Company actual cash market value 1586975 83
IIILIABILITIES
1 Losses due and unpaid 12445 00
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 33955 00
3 Losses resisted including interest costs and
other expenses thereon 16550 00
4 Total gross amount of claims for losses 62950 00
6 Net amount of unpaid losses 62950 00
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired lire
risks running one year or less from date of
policy 96613495 unearned premiums fifty
per cent 483067 48
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running more than one year from date
of policy 94072181 unearned premiums
prorata 507327 67
11 Total unearned premiums as computed above carried out 990395 15
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested 34049 79
20 Total amount of all liabilities except capital stock
scrip and net surplus 1087394 94
23 Surplus beyond capital and all other liabilies 499580 89
24 Aggregate amount of all liabilities including capital paid
up and net surplus 1586975 83
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 140979 08
3 Net collected 140979 08
4 Gross premiums on risks written and renewed
during the year 1610706 60
5 Total 1751685 68
6 Deduct premiums and bills in course of collec
tion at this date 128894 94
7 Entire premiums collected during the year 1622790 74
8 Deduct reinsurance and return premiums 308781 22
9 Net cash actually received for premiums carried out 1314009 5270
COMPTROLLERGENERALS REPORT
11 Received for interests and dividends on stocks and bonds
collateral loans and from all other sources
53920 89
15 Aggregate amount of income actually received during the
year in cash 1367930 41
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses includ
9886916 losses occurring in previous years 857500 68
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of pre
vious year 764193fand all amounts actually
received for reinsurances in other companies
5566013total deductions 63 302 06
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 jig m g
8 Paid for State national and local taxes in this and other
States
9 All other payments and expenditures viz Local Board of
Fire Patrol Assessments stationery advertising printing
postage telegrams expressage traveling expenses etc
10 American branches of foreign companies will
please report amount sent to home office
during the year 71237 26
794198 62
254582 67
40079 44
84375 79
Aggregate amount of actual expenditures during the
year in cash 1291347 80
Business in the State of Georgia during the Year
On Fire Risks
Fire marine and inland risks written 1849 211 00
Premiums received gross 36 292 90
Lossespaid 33g01 92
Losses incurred 20 746 92
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Eisks 1903711 00
Premiums 3M99 14
bosses 369V0 26
Tax 364 99COMPTROLLERGENERALS REPORT 71
HANOVER FIRE INSURANCE COMPANY OF NEW YORK
Charles A Shaw President Joseph McCokd Secretary
Principal Office 34 Pine Street
F A McCarroll Attorney for Service in Georgia
ICAPITAL
1 Whole amount in capital stock 1000000 00 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
3 Interest due on all said bond and mortgage loans
4 Value of lands mortgaged exclusive of
buildings and perishable improve
ments 2500 00
5 Value of buildings mortgaged insured
for 350000 as collateral 5000 00
450000 00
3500 00 14 58
5 Total value of said mortgaged premises 7500 00
9 Total par and market value of all bonds and stocks
owned absolutely by the company carried out at
market value
12 Cash in companys principal office 53978 74
13 Cash belonging to the company de
posited in bank America 716636
German American 524690 Central
Trust Co 7048631 Guarantee
Trust Co Philadelphia 200 total 83099 57
Total cash items
15 Interest due and accrued on stocks not included in
market value uncollected
17 Cash In hands of agents and in course of transmission
All other assets both real and personal as per
schedule attached viz Rents due and accrued
144333 due from other companies for reinsur
ance on losses already paid Munich Re Ins Co
853203 Pacific 25 00 Ins Co of North America
1890 Greenwich 7096 Nassau 83c Merchants
26261 Citizens 1850 Virginia State 2 Erie 5
Agricultural 5
Total assets of the company actual cash market
value
2251578 75
137078 31
15672 50
291550 74
10384 16
3159779 0472 COMPTROLLERGENERAI IIILIABILITIES 1 Losses due and unpaid 2 Gross losses in process of adjustment or in suspense including all reported and supposed losses S REPORT 132867 86 161660 16 19847 20 242943 68 132S336 32 102835 74 1674115 74 1000000 00 485063 30
3 Losses resisted including interest costs and other expenses thereon
4 Total gross amount of claims for losses 6 Net amount of unpaid losses
i14375 22 71431 54

7 Gross premiums without any deduction received and receivable upon all unexpired fire risks running one year or less from date of policy 1227925 62 613962 81 714373 51
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 129213476 unearned premium pro rata
11 Total unearned premiums as computed ried out
above car
19 All other demands against the company absolute and contingent due and to become due admitted and contested viz Commissions and Brokerage on unpaid premiums 5147334 reinsurances 5130240
20 Total amount of all liabilities except capitai stock scrip and net surplus
21 Joint stock capital actually paid up in cash 23 Surplus beyond capital and all other liabilities 24 Aggregate amount of all liabilities including capital paid up and net surplus
3159779 0 f
IVINCOMB DUBING 1 Gross premiums and bills in course of collection at close of last previous year as shown by that years statement THE YEAR On Fire Risks 271590 81 4386 67
2 Deduct amount of same not collected 3 Not collected
267204 14

COMPTROLLERGENERALS REPORT
73
4 Gross premiums on risks written and
renewed during the year 2340886 63
Total 2608090 77
6 Deduct premiums and bills in course of
collection at this date 298991 47
7 Entire premiums collected during the
year 2309099 30
8 Deduct reinsurance and return pre
miums 588502 04
9 Net cash actually received for pre
miums carried out 1720597 26
10 Received for interest on bonds and mortgages
11 Received for interests aud dividends on stocks and
bonds collateral loans and from all other sources
12 Income received from ail other sources omitting in
crease if any in value of securities viz Rents
1157523 profit and loss 2413909 total
15 Aggregate amount of income actually received during
the year in cash
1720597 26
175 00
89158 85
35714 32
1845045 43
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses
including 19980778 losses occurr
ing in previous years 1311853 59
2 Deduct all amounts actually received
for salvages whether on losses of
the last or of previous year
624729 and all amounts actually
received for reinsurances in other
companies 19379356 total de
ductions 200040 85
3 Net amount paid during the vear for
losses 1111812 74
4 Cash dividends actually paid stockholders amount of
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
1111812 74
100 000 00
345859 22
141944 23
61837 45J COMPTROLLERGENERALS REPORT
9 All other payments and expenditures viz Rents
paint stationery legal advertising furniture
and all other expenditures total 153203 02
Aggregate amount of actual expenditures during
the year in cash 1914656 66
Business in the State of Georgia during the year
Fire marine arid inland risks written 2548072 00
Premiums received gross 31015 41
Losses paid 24 039 9
Losses incurred 8806 08
BUSINESS IN GEORGIA FOR THE YEAR ENDING APRIL 30 1901
Rlsks 2974804 44
Premiums 34432 2Q
Losses 16623 61
Tax 344 32
HARTFORD FIRE INSURANCE COMPANY OF HARTFORD CONN
George L Chase President P C Royce Secretary
Principal office 53 Trumbull
Thomas Egleston Atlanta Attorney for Service in Georgia
icapital
1 Whole amount of capital stock authorized 3000000 00
2 Amount paid up in cash 1250000 00
IIASSETS
1 Market value of real estateowned by the company less the
amount of incumbrances thereon
2 Loans on bond and mortgage duly recorded and being first
liens on fee simple
3 Interest due on all said bond and mortgage loans 1381500
interest accrued thereon 1157719
4
5
801500 00
857700 00
24892 00
Value of lands mortgaged exclusive of
buildings and perishable improvements
Value of buildings mortgaged insured
for 684700 as collateral
6 Total value of said mortgaged premises 2273950 00
9 Total par value of stocks and bonds owned absolutely by
the company carried out at market value 7178654 35
11 Total par and market value of bonds stocks and all other
securities except mortgages hypothecated as collateral
security for cash loaned and amount loaned thereon 7800 00
Cash in companys principal office 128251 82
12
Total
730818 30
Total cash items 859 07
0 12COMPTROLLERGENERALS REPORT
75
16 Interest due and accrued on collateral loans and uncollected 53 33
17 Cash in hands of agents and in course of transmission 1378541 52
All other assets both real and personal 146969 due from
other companies for reinsurance on losses already
paid 957383 11043 52
Printing plant 25419 90
Total assets of company actual cash market value 11144674 93
IIILIABILITIES
11
19
20
21
23
Losses due and unpaid 232622 44
Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 367659 82
Losses resisted including interest cost and
other expenses thereon 54866 14
Total gross amount of claims for losses 655148 40
Net amount of unpaid losses 655148 40
Gross premiums without any deductions re
ceived and receivable upon all unexpired fire
risks running one year or less from date of
policy 4917455 16
Unearned premiums 2458727 58
Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running more than one year from date
of policy 602286705 unearned premiums
prorata 3008319 14
Total unearned premiums as computed above
carried out 5467046 72
All other demands against the company absolute and
contingent due and to become due admitted and con
tested 224300 00
Total amount of all liabilities except capital stock scrip
and net surplus 6346495 12
Joint stock capital actually paid up in cash 1250000 00
Surplus beyond capital and all other liabilities 3548179 81
24 Aggregate amount of all liabilities including capital paid
up and net surplus 11144674 93
IVINCOME DURING THE YEAR
Fire
2 Add difference due premiums 18991900 1255624 88
3 Net collected 122916 64
4 Gross premiums on risks written and renewed
during the year 1378541 52
8442122 51
5 Total 9820664 03
6 Deduct premiums and bills in course of collec
tion at this date 1378541 5276
COMPTROLLERGENERALS REPORT
7 Entire premiums collected during the year 8442122 5
8 Deduct reinsurance and return premiums 1757375 93
9 Net cash actually received for premiums carried out 6684746 58
10 Received for interest on bonds and mortgages 61660 04
11 Received for interests and dividends on stocks and bonds
collateral loans and from all other sources 312845 76
12 Income received from all other sources omitting increase
if any in value of securities 13181 70
Conscience money 49755 agents balances previously
marked off 302 total 500 57
15 Aggregate amount of income actually received during the
year in cash 7072934 65
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses including
60636664 losses occurring in previous years 5012975 13
2 Deduct all amounts actually received for sal
vageswhether on losses of the last or of previ
ous year and all amounts actually received
for reinsurances in other companies 641
01747 total deductions 64101747 641017 47
3 Net amount paid during the year for losses 4371957 66 4371957 6l
4 Cash dividends actually paid to stockholders 400000 00
6 Paid for commissions or brokerage 1163657 81
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 bonds and
stocks marked off 1855558 agents balances marked off
192574 total
Paid reinsuring companies under treaty 6753017 mis
cellaneous 55379715 total
511705 04
197520 96
20481 32
621327 32
Aggregate amount of actual expenditures during the
year in cash 7286650 11
Business in the State of Georgia During the Year
Fire marine and inland risks written 9378654 00
Premiums received gross 156656 3
Losses paid 127526 60
Losses incurred 79888 38
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Risks 9703670 00
Premiums 161035 64
Losses 114577 00
Tax 1610 351
COMPTROLLERGENERALS REPORT 77
HELVETIA SWISS FIRE INSURANCE COMPANY OF ST GALL
SWITZERLAND
Weed Kennedy Resident Manag rs Principal office in U S 2S31
Liberty Street New York City
Henry S Jackson Atlanta Attorney for service in Georgia
II ASSETS
9 Total par and market value of stocks and bonds owned
absolutely by the company carried out at market value 712577 50
12 Cash in companys principal office 189 16
13 Cash belonging to the company deposited in
bankVermilye Co NYC 6180994
San Francisco Savings Union San Fran
cisco Cal 199863 total63808 57
Total cash items 63997 73
14 Amount of premium notes upon which policies
have been issued 87770 47
15 Interest due and accrued on bonds not included in mar
ket value uncollected 3291 67
Total assets of the company actual cash market value 867637 37
III LIAHILITIES
1 Losses due and unpaid 12656 29
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 18452 15
3 Losses resisted including interest cost and
other expenses thereon 5250 00
4 Total gros3 amount of claims for losses 36358 44
5 Deduct reinsurance thereon469 94
Net amount of unpaid losses 35888 50
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running one year or less
from date of policy 372752 02
Unearned premiums fifty per cent 186376 01
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy 13795390 Unearned pre
miums pro rata 73950 12
11 Total unearned premiums as computed above
carried out 260326 13
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested
viz Reinsurance 374458 commission brokerageCOMPTROLLERGENERALS REPORT
and other charges due and to become due to agents and
brokers on premiums paid and in course of collection
1983149 return premiums 1871942
Total
23 Surplus beyond capital and all other liabilities
24 Aggregate amount of all liabilities including capital paid
up and net surplus
IV INCOME DURING TUB 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 108092 16
3 Net collected 108092 le
4 Gross premiums on risks written and renewed
during the year 616503 82
5 Total 724595 98
6 Deduct premiums and bills in course of collec
tion at this date 92 347 45
7 Entire premiums collected during the year 632248 52
8 Deduct re insurance and return premiums 193735 58
9 Net cash actually received for premiums carried
out
11 Received for interests and dividends on stocks and bonds
collateral loans and from all other sources
14 American branches of foreign companies will please report
amount of remittances from home office during the
year4000000
15 Aggregate of income actually received during the year in
cash
V EXPENDITURES DURING THE YEAR
1 Gross amount actually paid for losses including 6992228
Losses occurring in previous years
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous year 551787 and all amounts
actually received for reinsurances in other
companies 1742212 total deductions
22939 99
3 Net amount paid during the year for losses
6 Paid for commissions or brokerage
7 Paid for salaries fees and other charges of officers clerks
agents and all other employes
8 Paid for State national and local taxeVin this and other
States
42295 49
338510 12
529127 25
867637 37
438512 94
21863 68
460376 62
394736 62
371796 63
120913 23
3000 00
12469 59COMPTROLLERGENERALS REPORT
79
9 All other payments and expenditures viz Miscellaneous 19786 50
10 American branches of foreign companies will please report
amount sent to home offices during the year1450100
Aggregate amount of actual expenditures during the year
in cash 527965 95
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Risks 151875 00
Premiums 2086 25
Losses
Tax 20 86
THE HOME INSURANCE COMPANY OF NEW YORK
John H Washrurn 1 vicePresidents wAH Yv Secretaries
Eldridge G Snow William H Cheney J
Principal office 119 Broadway N Y
James W Pearce Atlanta Attorney for Service in Georgia
1 Whole amount of capital stock 3000000 00
2 Amount paid up in cash 3000000 00
irassets
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 1718265 81
2 Loans on bond and mortgage duly recorded and being
first liens on the fee simple 160400 00
3 Interest due on all said bond and mortgage loans 7500
interest accrued thereon 339687 total 3471 87
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 207450 00
5 Value of buildings mortgaged insured for
153200 as collateral 166750 00
6 Total value of said mortgaged premises carried
inside374200 00
9 Total par and market value of stocks and bonds owned
absolutely by the company carried out at market value 10338380 00
Ji Total par and market value and amount loaned thereon 249375 00
13 Cash belonging to the company deposited in
bank Continental National Bank 124
68810 American Exchange National Bank
11051607 National Bank of the Republic
8593323 National Bank of North Amer
ica 5931681 Continental Trust Co 73
83011 Colonial Trust Co 6053157
Total cash items 514815 89
15 Interest due and accrued on stocks not included in market
value uncollected 42487 5080
COMPTROLLERGENERALS REPORT
16 Interest due and accrued on collateral loans and un
collected 1705 17
17 Cash in hands of agents and in course of transmission 608435 57
18 Bills receivable not matured taken for fire marine and
inland risks 496 72
Total assets of the company actual cash market value 13637833 53
IIILIABILITIES
1 Losses due and unpaid 127725 37
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 744223 96
3 Losses resisted including interest costs and
other expenses thereon
Total gross amount of claims for losses
Deduct reinsurance thereon
47350 71
919300 04
389981 23
10
6 Net amount of unpaid losses 529318 81
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running one year or less from
date of policy 3094753
Unearned premiums fifty percent 1547377
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy 542495100 unearned pre
miums pro rata 2751672
9 Gross premiums without any deduction in
cluding both cash and bills received and
receivable upon all unexpired inland navi
gation and marine risks 24035300
Gross premiums without any deduction re
ceived and receivable on all unexpired ma
rine risks
529318 81
00
00
00
120177 00
126899 00
11 Total unearned premiums as computed
above 4546125 00
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested
viz Commissions on premiums paid and in course of
collection 4417013 due for reinsurance 220720 75
total 264890 88
20
Total amount of all liabilities except capital stock
scrip and net surplus 5340334 69
21 Joint stock capital actually paid up in cash 3000000 00
23 Surplus beyond capital and all other liabilities 5297498 84
24 Aggregate amount of all liabilities including capital
paid up and net surplus 13637833 53COMPTROLLERGENERALS REPORT
81
1 Amount of unearned premiums represented
by installment notesbeing the whole
amount of such notes 866746 70
IVINCOME DURING THE YEAR
On Marine and
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 573699 38 90832 46
3 Net collected 573699 38
4 Gross premiums on risks written
and renewed during the year 7087455 61
5 Total7661164 99
6 Deduct premiums and bills in
course of collection at this date 520227 07
90832 46
527964 03
618796 49
95248 04
523548 45
264709 12
7 Entire premiums collected dur
ing the year 7140927 92
8 Deduct reinsurance and return
premiums 1199819912503124 12
9 Net cash actually received for
premiums4637803 80
10 Received for interest on bonds and mortgages
11 Received for interests 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 total
258839 33 4896643 13
10695 44
382783 32
166773 25
15 Aggregate amount of income actually received during the
year in cash 5456895 14
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amounts actually paid for
losses including 67968264
losses occurring in previous
years 3598038 25
2 Deduct all amounts actually re
ceived for salvages whether
on losses of the last or of pre
vious year 2781494 and all
amounts actually received for
reinsurances in other compa
nies 118305660 total deduc
tions 1059901 42
3
Net amount paid during the
year for losses 2538136
On Marine and
Inland Risks
325937 42
150970 12
174967 302713104 13
6 cj82 COMPTROLLERGENERALS REPORT
4 Cash dividends actually paid stockholders amount of stock
holdersdividends declared during the year 300000 00
6 Paid for commissions or brokerage 869200 63
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 41915 23
8 Paid for State national and local taxes in this and other
States and government tax 164126 76
9 All other payments and expenditures viz Rents 56
67996 repairs real estate 5850168 postage ad
vertising stationery traveling express incidentals
etc 37095018 total 486131 82
Aggregate amount of actual expenditures during the
year in cash 4951722 57
Business in the Slate of Georgia During the Year
Fire Risks
Fire marine and inland risks written S653068 00
Premiums received gross 103367 39
Losses paid 66697 29
Losses incurred 57118 Ss
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Risks 9431095 00
Premiums 117194 65
Losses 7013 19
Tax 1171 95
THE IMPERIAL FIRE INSURANCE COMPANY OF LONDON
ENGLAND
Henry W Cannon
William A Reed Trustees in United States
Richard L Edwards
Principal Office 3133 Pine Street New York N Y
Attorney for service James T Dargan Atlanta
ICAPITAL
1 Whole amount of capital stock6000000 00
2 Amount paid up in cash1500000 00
IIASSETS
1 Market value of real estate owned by the Company less
the amount of incumbrances thereonS 476634 70
9 Total par and market value of stocks and bonds owned
absolutely by the company carried out at market value 1120052 50
12 Cash in companys principal office 1292 84
13 Cash belonging to the company deposited in
bank Atlanta National Bank Atlanta Ga
875 07 Union Trust Co New York City
N Y 2047108 International Trust CoCOMPTROLLERGENERALS REPORT 83
Boston Mass 814623 Chase National
Bank New York City N Y 4325599
National Bank of Illinois Chicago 111
790094 J P Morgan Co New York
City N Y 241964 83068 95
Total cash items 84361 79
15 Interest due and accrued on stocks not included in mar
ket value uncollected 5091 66
17 Cash in hands of agents and in course of transmission
carried in over 3 months due 2090771 205657 79
All other assets both real and personal Rents due and
accrued 255916 2559 16
Total assets of the company actual cash market value 1894357 60
IIILIABILITIES
1 Losses due and unpaid 35246 87
2 iross losses in process of adjustment or in sus
pense including all reported and supposed
losses 57086 28
3 Losses resisted including interest costs and
other expenses thereon 21845 00
4 Total gross amount of claims for losses 114178 15
5 Deduct reinsurance thereon 2566 59
3 Net amount of unpaid losses 111611 56
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running one year or less from date of
policy 962518 86
Unearned premiums fifty per cent 481259 43
H Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy 89129316 unearned pre
miums pro rata 454763 37
11 Total unearned premiums as computed above
carried out 088022 80
1 Due and accrued for salaries rent advertising and for
agency and other miscellaneous expenses including
3900107 commissions due on premiums in course of
collection 39751 07
20 Total amount of liabilities except capital stock scrip
and net surplus 1087385 43
21 Statutory deposit58407000
23 Surplus beyond capital and all other liabili
tiesdivisible surplus 222902 17 806972 17
24 Aggregate amount of all liabilities including capital paid
up and net surplus 1894357 oJ84 COMPTROLLERGENERALS REPORT
IVINCOME DURING THE YEAB
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 264482 56
3 Net collected 264482 56
4 Gross premiums on risks written and renewed
during the year1657680 46
5 Total1922163 02
6 Deduct premiums and bills in course of collec
tion at this date 226565 50
7 Entire premiums collected during the year 1695597 52
8 Deduct reinsurance and return premiums 409098 05
9 Net cash actually received for premiums car
ried out1286499 47 1286499 47
11 Received for interests and dividends on stocks and bonds
collateral loans and from all other sources 39555 35
12 Income received from all other sources omitting increase
if any in value of securities viz Rents 2953919
account sale of United States 4 per cent
funded loan bonds deposited with the State
of Georgia 1723125
Ttal 46770 44
14 American branches of Foreign Companies will please re
port amount of remittances from home office during the
year 171007 85
15 Aggregate amount of income actually received during the
year in cash 1543833 11
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses includ
ing 15925404 losses occurring in previous
years1018889 74
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous year 719446 and all amounts
actually received for reinsurances in other
companies 7374884 total deductions 80943 30
3 Net amount paid during the year for losses
6 Paid for commissions or brokerage
7 Paid for salaries fees and other charges of officers clerks
agents and all other employes
8 Paid for State national and local taxes in this and other
States including 857782 war tax
937946 44
265307 66
86401 71
67574 72
COMPTROLLERGENERALS REPORT
85
9 All other payments and expenditures viz Rents 986979
Advertising printing stationery 1193748 legal ex
penses 73484 repairs and expenses on real estate 13
02700 furniture and pictures 583685 traveling ex
penses and board assessments 5392544 loss on
sales or maturity of ledger assets 1563902 postage
telegrams express 1238290 total 12335332
10 American branches of foreign companies will please report
amount sent to home offices during the year 71572 77
Aggregate amount of actual expenditures during the
year in cash 1552156 62
VIMISCELLANEOUS
8 Greatest amount insured in any one risk 60000 00
Business in the State of Georgia during the year
Fire Risks
Fire marine and inland risks written 2135046 00
Premiums received gross 34732 06
Losses paid 27711 55
Losses incurred 11983 55
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Risks 2433297 00
Premiums 34463 95
Losses 10648 07
Tax 344 63
INSURANCE COMPANY OF NORTH AMERICA
Charles Platt President Greville E Fryer Secretary
Principal Office 232 Walnut St Philadelphia
Attorney for Service in Georgia E S Gay Atlanta Ga
ICAPITAL
1 Whole amount of capital stock 3000000 00
2 Amount paid up in cash 3000000 00
IIASSETS
1 Market value of real estate owned by the Company less the
amount of incumbrances thereon 855696 70
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 1712184 05
Interest due on all said bond and mortgage loans 966586
interest accrued thereon 1132733 total 20993 19
4 Value of lands mortgaged exclusive of
buildings and perishable improvements 1926341 00
5 Value of buildings mortgaged insured for
1595600 as collateral2160899 00
i Total value of said mortgaged premises
carried inside 4087240 00COMPTROLLERGENERALS REPORT
11
Total par and market value of stocks and bonds owned abso
lutely by the company carried out at market value
Total par and market value of bonds stocks and all other
securities except mortgages hypothecated to the Com
pany as collateral security for cash actually loaned by
the company and amount loaned thereon
13 Cash belonging to the company deposited in bank Phil
adelphia National Bank 33692379 Drexel Co
Philadelphia 150000 MerchantsNational Bank NY
10305489 Bank of North America Phila 809003
First National Bank Erie Pa 634432 Bank of Mont
real Montreal Canada 3096060 Bank of Montreal St
John N B542749 Bank of Montreal Halifax N 8
1243295 London and Westminster Bank London
2792901 Brown Shipley Co London 17759784
Bank of Liverpool Liverpool 1091460 Wiener Bank
Verein Vienna 4632580
17 Cash in hands of agents and in course of transmission
18 Bills receivable not matured taken for fire marine and in
land risks
All other assets both real and personal viz Book accounts
due Company 5152858 due from other companies for
reinsurance on losses already paid 11585610
4932217 0
94700 00
916
945
001 32
021 81
9593 19
7384 68
Total assets of the company actual cash market value
9583791 94
IIILIABILITIES
1 Losses due and unpaid 103 943 48
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
T l08ses 539577 52
6 Losses resisted including interest costs and
other expenses thereon 41 111 00
4 Total gross amount of claims for losses 684632 00
5 Deduct reinsurance thereon 2321000
marine salvage claims 103100
6
126310 00
Net amount of unpaid losses 568 322 00
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running one year or less from date
of policy 274703328 unearned premiums
fifty per cent1373516 64
8 Gross premiums without any deductions re
ceived and receivable upon all unexpired fire
risks running more than one year from date
of policy 349669744 unearned premiums
Prorata1778243 63COMPTROLLERGENERALS REPORT 87
Gross premiums without any deduction in
eluding both cash and bills received and
receivable upon all unexpired inland nav
igation and marine risks i 4U
10 Gross premiums without any deduction re
ceived and receivable upon all unexpired
marine risksJ
11 Total unearned premiums as computed above carried out 3387468 67
18 Amount reclaimable by insured on perpetual fire insurance
765oUy M
policies
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested
viz Taxes due or to become due 2074230 commis
sions and brokerage due or to become due agents and
brokers 33500 book debts 3991218 total J4154 4b
20 Total amount of all liabilities except capital stock
scrip and net surplus 0 00 n
21 Joint stock capital actually paid up in cash uuu uu
23 Surplus beyond capital and all other liabilities 1778W oh
4 Aearegate amount of all liabilities including capital paid up
and net surplus 9o83791 94
1VINCOME DURING THE YEAR
On Marine and
On Fire Risks Inland Risks
I Gross premiums and bills in course
of collection at close of last pre
vious year as shown by that years
statement 587969J9 338678 26
3 Net collected 587969 59 338678 26
4 Gross premiums on risks written
and renewed during the year 5280838 81 2230060 44
6 Total5868808 40 2568738 70
6 Deduct premiums and bills in
course of collection at this date 677707 84 306907 16
7 Entire premiums collected during
the year5191100 56 2261831 54
8 Deduct reinsurance and return
premiums1091467 02 449865 01
9 Net cash actually received for pre
miums carried out4099633 54 1811966 53 5911600 07
10 Received for interest on bonds and mortgages 10o580 38
II Received for interests and dividends on stocks and bonds
collateral loans and from all other sources 223285 4988
COMPTROLLERGENERALS REPORT
12 Income received from all other sources omitting increase
if any in value of securities viz Rents 2958469 per
petual fees etc 177623 profit on sale of securities
18560858 dividends from bad debts etc 83179 total
15 Aggregate amount of income actually received during the
year in cash
217801 29
6458267 23
EXPENDITURES DURING THE YEAR
1 Gross amount actually paid for
losses including not shown
losses occurring in previous
On Marine and
On Fire Risks Inland Risks
years
3131778 70 1639025 34
377676 35 501431 82
2 Deduct all amounts actually re
ceived for salvages whether on
losses of the last or of previous
year 23940299 and all amts
actually received for reinsu
rances in other companies 639
70518 total deductions
3 Net amount paid during the year
forloS8es2754102 35 1137593 52 3891695 S7
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year 30 000 00
6 Paid for commissions or brokerage j 109958 Sfi
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 336 14 40
8 Paid for State national and local taxes in this and other
States
9 All other payments and expenditures viz Rents 1981919
insurance dept fees 1740333 municipal licenses 7
41405 miscellaneous 19452042 advertising station
ery etc 3739114 legal expense 588838 repairs
etc to real estate 1400029 total 296 508 80
Aggregate amount of actual expenditures during thT
year in cash
Business in the Stale of Georgia During the Year
On Marine and
n Fire Risks Inland Risks
tire marine and inland risks written 6309009 00 9469353 00
Premiums received gross 102074 56 56 12 05
Losses paid Mm 94 nm g3
120221 72
6114527
Losses incurred
35735 47 25500 00
15778362 00
158196 61
76284 77
61235 47
Risks
Premiums
Losses
Tax
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
12218360 00
127205 02
57051 51
1272 05COMPTROLLERGENERALS REPORT
39
THE LANCASHIRE FIRE INSURANCE COMPANY OF MANCHESTER
ENGLAND
Milton Daegan Manager
Principal office 25 Pine Street New York City N Y
F M Mikell Atlanta Attorney for Service in Georgia
IIASSETS
385585 72
1529450 00
1 Market value of real estate owned by the company less the
amount of incumbrances thereon
9 Total par and market value of stocks and bonds owned
absolutely by the company carried out at market value
12 Cash in companys principal offices 480 63
13 Cash belonging to the company deposited in
bank Mechanics National N Y510955
Yermilye Co Bankers N Y 11110430
Metropolitan National Chicago 794121
Atlanta National 323542 AngloCali
fornia San Francisco 8149 total 127472 03
Total cash items 12795266
17 Cash in hands of agents and in course of transmission 26574915
Total assets of the company actual cash market value 2308737 53
IIILIABILITIES
1 Losses due and unpaid 112724 69
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 137118 98
3 Losses resisted including interest costs and
other expenses thereon 26546 37
4 Total gross amount of claims for losses 276390 04
o Deduct reinsurance thereon 10638 54
6 Net amount of unpaid losses 2657ol oO
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running one year or less from date
of policy 148018685
Unearned premiums fifty per cent 740093 42
S Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running more than one year from date
of policy 130052178 unearned premiums
pro rata 652245 64
11 Total unearned premiums as computed above carried out 1392339 06
Amount reclaimable on perpetual policies 90 per cent 6764 850
19
23
24
COMPTROLLERGENERALS REPORT
All other demands against the company absolute and con
tingent due and to become due admitted and contested
viz taxes 5000 commissions etc 40000 total 45000 00
Total amount of all liabilities except capital stock7
scrip and net surplus j 709855 41
Surplus beyond capital and all other liabilities 598882 12
Aggregate amount of all liabilities including capital paid
up and net surplus 2308 737 53
IVINCOME DURING YEAK
On Fire Risks
Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 254518 42
5
Net collected 254518 42
Gross premiums on risks written and renewed
during the year 2444125 74
Total 2698644 16
Deduct premiums and bills in course of col
lection at this date 265 749 15
Entire premiums collected during the year2432895 01
Deduct reinsurance and return premiums 546109 38
11
12
14
15
Net cash actually received for premiums car
rled out 1886785 63
Received for interests and dividends on stocks and bonds
collateral loans and from all other sources
Net income received from all other sources omitting in
crease if any in value of securities
Deposit premiums less 5 per cent received
from perpetual fire risks 225 15
American branches of foreign companies will
please report amount of remittances from
home office during the year 167309 06
1886785 63
61376 01
7142 07
Aggregate amount of income actually received during the
year in cash 1955303 71
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses includ
ing 21553937 losses occurring in previous
years 1459580 05
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous year 1370224 and all amounts
actually received for reinsurances in other
companies 11660476 total deductions 130307 00
COMPTROLLERGENERALS REPORT
PI
342767 38
178045 91
64515 34
153647 93
3 Net amount paid during the year for losses carried out hllH
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 Rents office
expenses traveling maps printing advertising and
board of assessments total
Amount of deposit premiums returned 279 40
10 American branches of foreign companies will
please report amount sent to home offices
during the year
Aggregate amount of actual expenditures during the
b 2068249 61
year in cash uuo
Business in the Slate of Georgia During the Year
Fire Risks
Fire marine and inland risks written 3379827 00
73616 94
42542 66
27919 94
19456 73
Premiums received gross
Losses paid
Losses incurred
BUSINESS IN GEOKGIA FOR YEAR ENDING APRIL 30 1901
Risks
Premiums
Losses
Tax
42916 68
34119 82
429 lft
THE LION FIRE INSURANCE COMPANY OF LONDON ENG
James H Brewster Manager
Principal office 197 Asylum Street Hartford Conn
T H Williams Jr Atlanta Attorney for Service in Georgia
ICAPITAL
1 Whole amount of capital stock4125000 00
2
5
6
Amount paid up in cash 560069 00
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 5351
40 interest accrued thereon
Value of lands mortgaged exclusive of
buildings and perishable improvements 172560 00
Value of buildings mortgaged insured
for 25950000 as collateral 331900 00
Total value of said mortgaged prem
ises carried inside 504460 00
4500 00
232577 50
5351 4092 COMPTROLLERGENERALS REPORT
9 Total par and market value of stocks and bonds owned ab
solutely by the company carried out at market value
12 Cash in companys principal office 145 94
13 Cash belonging to the company deposited in
bank National Exchange Bank Hartford
Conn total 71538 17
Total cash items
15 Interest due and accrued on stocks not included in mar
ket value uncollected
17 Cash in hands of agents and in course of transmission
Total assets of the company actual cash market valueT
IIILIABILITIES
1 Adjusted but not yet due 20 425 96
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 30602 10
3 Losses resisted including interest costs and
other expenses thereon 2 100 00
4 Total gross amount of claims for losses 53128 06
5 Deduct reinsurance thereon 3685 79
6 Net amount of unpaid losses 49 442 27
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running one year or less from date
of policy 429522 30
Unearned premiums fifty per cent 214761 15
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running more than one year from date
of policy 42581165 unearned premiums
prorata 219051 32
11 Total unearned premiums as computed above
19 All other demands against the compaany absolute and
contingent due and to become due admitted and con
tested viz return premiums 6825 63 reinsurance
807335 commissions 1322862
Total
23 Surplus beyond capital and all other liabilities
24 Aggregate amount of all liabilities including capital paid
up and net surplus
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 gl 828 85
3 Net collected 61 gno g
481190 00
71684 11
7010 83
82726 86
885040 70
49442 27
433812 47
28127 60
511382 34
373658 36
885040 70COMPTROLLERGENERALS REPORT 93
4 Gross premiums on risks written and renewed
during the year 825816 01
5 Total 887644 86
6 Deduct premiums and bills in course of ollec
tion at this date 54965 48
7 Entire premiums collected during the year 832679 38
8 Deduct reinsurance and return premiums 260925 30
9 Net cash actually received for premiums car
ried out 565754 08 565754 08
10 Received for interest on bonds and mortgages 11609 13
11 Received for interests and dividends on stocks and bonds
collateral loans and from all other sources 15172 19
12 Income received from all other sources omitting increase
if any in value of securities viz Rents 7816 total 78 1
15 Aggregate amount of income actually received during the
year in cash 592613 50
VEXPENDITURES DURING THE YEAB
On Tire Risks
1 Gross amount actually paid for losses includ
ing 4056530 losses occurring in previous
years 447823 73
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous year 1294923 and all amounts
actually received for reinsurances in other
companies 8542827 total deductions 88377 50
3 Net amount paid during the year for losses 359446 23 359446 23
6 Paid for commissions or brokerage 122440 76
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees 32169 43
8 Paid for State national and local taxes in this and other
States 23320
9 All other payments and expenditures viz General and
agency expenses total 33584 83
10 American branches of foreign companies will please report
amount sent to home offices during the year 3040655
Aggregate amount of actual expenditures during the year
in cash 570962 02
Business in the State of Georgia During the Year
Fire Riks
Fire marine and inland risks written3 08357i 00
Premiums received gross s9 2
Losses paid 7969 80
Losses incurred 5090 4194 COMPTROLLERGENERALS REPORT
BUSINESS IN GEORGIA FOE YEAR ENDING APRIL 30 1901
Risks 610234 00
Premiums g952 05
Losses 5022 50
Tax 89 52
THE LIVERPOOL AND LONDON AND GLOBE FIRE INSURANCE
COMPANY OF NEW YORK
Henry W Eaton President George W Hoyt Secretary
Principal office New York City
B II Abrams Atlanta Attorney for Service in Georgia
IIassets
United States consols 4 per
cent 1907 35000 00 40775 00
New York City 3 per cent
bonds 1922 19500000 21157500
9 Total par and market value of stocks and bonds
owned absolutely by the company carried
out at market value 252350 00 252350 00
13 Cash belonging to the company deposited in
bank viz Continental Bank 680484
United States Trust Co 50000 00 total 56804 84
Total cash items 5g q g
14 Amount of premium notes upon which policies have been
issued 46226 00
Total assets of the company actual cash market value 355380 84
IIILIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 17420 00
4 Total gross amount of claims for losses 17420 00
5 Deduct reinsurance thereon 5715 00
6 Net amount of unpaid losses 11705 00
7 Gross premiums without any deduction
received and receivable upon all unex
pired fire risks running one year or less
from date of policy 70510 24
Unearned premiums fifty per cent 35255 12
8 Gross premiums without any deduction
received and receivable upon all unex
pired Are risks running more than one
year from date of policy 37382 81
Unearned premiums pro rata 21073 02
11 Total unearned premiums as computed above carried out 56328 14COMPTROLLERGENERALS REPORT
95
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested
viz Commissions due 340365 return premiums
150000 reinsurance 350000 contingent liabili
ties 400000 12403 65
20 Total amount of all liabilities except capital stock
scrip and net surplus 80436 79
21 Joint stock capital actually paid up in cash 200000 00
23 Surplus beyond capital and all other liabilities 74944 05
24 Aggregate amount of all liabilities including capital paid
up and net surplus 355380 84
IVINCOME DURING THE YEAH
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 15188 20
3 Net collected 15188 20
4 Gross premiums on risks written and renewed
during the year 170218 22
5 Total185406 42
j Deduct premiums and bills in course of collec
tion at this date 46389 41
7 Entire premiums collected during the year 139017 01
8 Deduct reinsurance and return premiums
160061075603
9 Net cash actually received for premiums
carried out 63413 02
11 Received for interests and dividends on stocks and bonds
collateral loans and from all other sources 9225 47
15 Aggregate amount of income actually received during the
year in cash 7263S 49
VEXIENDITIRES DLEINi THE YEAR
On Fire Risks
1 Gross amount actually paid for losses includ
ing losses occurring in previous years 41531 82
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of pre
vious year and all amounts actually re
ceived for reinsurances in other companies
1059047 total deductions 10590 47
3 Net amount paid during the year for losses 30991 35
6 Paid for commissions or brokerage 13160 29
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees l99i 5096
COMPTROLLERGENERALS REPORT
8 Paid for State national and local taxes in this and other
Sttes 4319 91
Total 4513 34
Aggregate amount of actual expenditures during
the year in cash 54982 39
Business in the State of Georgia During the Year
t Fire Risks
lire marine and inland risks written 411647 00
Premiums received gross 6 149 26
Losses paid 233
Losses incurred 2gg7
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
kS 585i900 jo
fremiUmS 9472 30
Losses
Tax l686 7
94 27
LIVERPOOL AND LONDON AND GLOBE FIRE INSURANCE
COMPANY OF LIVERPOOL
Henry W Eaton Res Mangr George W Hoyt Deputy Mangr
Principal office in the United States 45 William St New York City
B H Abrams Atlanta Attorney for Service in Georgia
IIASSETS
1 Market value of real estate owned by the company less
the amount of incumbrances thereon 1 911 043 00
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 31
3 interest due on all said bond and mortgage loans 2658 75
interest accrued thereon 3577525 total 38 434 00
9 Total par and market value of stocks and bonds owned
absolutely by the company carried out at market value 2 745 170 00
12 Cash in companys principal office 2 444 36
13 Cash belonging to the company deposited in
bank Continental Bank New York City
17472568 New York Life Insurance
Trust Company New York City 27000000
United States Trust Company New York
City 27000000 First National Bank Chi
cago 7598862 London San Francisco
Bank San Francisco Cal 4823555 Canal
Bank New Orleans La 188716 Ger
mania National Bank New Orleans La
561554 Seaboard National Bank New
York 8558858 total 881541 13
Total cah items7 mm 49COMPTROLLERGENERALS REPORT
97
17 Premiums in hands of agents and in course of transmission 1021193 47
All other assets both real and personal viz Rents
due and accrued 1000000 due from other companies
for reinsurance on losses already paid and all other
assets 52156 total 10521 56
Total assets of the company actual cash market value 9804902 52
IIILIABILITIES
1 Losses due and unpaid 647 24
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 521862 25
3 Losses resisted including interst costs and
other expenses thereon 83900 00
4 Total gross amount of claims for looses 606409 49
5 Deduct reinsurance thereon 95335 40
6 Net amount of unpaid losses 511074 09
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running one year or less from date
of policy3694313 32
Unearned premiums fifty percent 1847156 66
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy 371206326 unearned pre
miums pro rata 1924253 30
11 Total unearned premiums as computed above
carried out 3771409 96
Perpetual policy liability 317486 15
12 Net premiums reserve and all other liabilities except capital
under the life insurance 84599 09
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested
viz Return premiums 5500000 commission on un
paid policies 15933753 reinsurance 17781233 due
for contingent commissions 2000000 412179 86
Total 5096749 15
23 Surplus beyond capital and all other liabilities 4708153 37
24 Aggre ate amount of all liabilities including capital paid
up and net surplus 9804902 52
IVINCOME DURING THE YEAB
On Fire Risks
1 G ross premiums and bills in course of collec
tion at close of last previous year as
shown by that years statement 866690 21
7 cg98 COMPTROLLERGENERALS REPORT
2 Deduct amount of same not collected 3 829 05
3 Net collectedelJoTTe
4 Gross premiums on risks written and re
newed during the jear6874759 19
5 Total 7737620 35
b Deduct premiums and bills in course of col
lection at this date1042339 65
7 Entire premiums collected during the year 8695280 70
8 Deduct remsurance and return premiums 1 693292 19
9 Net cash actually received for premiums
carried out
10 Received for interest on bonds aud mortgages wS 2
11 Received for interests and dividends on stocks and bonds
collateral loans and from all other sources 96 403 in
12 Income received from all other sources omitting increase
if any m value of securities viz Rents 9559578 95 595 78
14 American branches of foreign companies will
please report amount of remittances from
home office during the year 109015 91
15 Aggregate amount of income actually received durinthe
year in cash
o332033 79
VEXPENDITUaES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for lossesinclud
ing 152627801 losses occurring in previ
ous years3988865 43
Deduct all amounts actually received for sal
vages whether on losses of thepast or of pre
vious year 4278328 and all amounts
actually received for reinsurances in other
companies 61506910 total deductions 657852 38
3 Net amount paid during the year foriosses 3 331 013 0r
6 Paid for commissions or brokerage 854883 4
7 Paid for salaries fees and other charges of officers clerks
agents and all other employes 3S5 380 71
8 Paid for State national aud local taxes in this and other
States
Total 19282 82
SS SS7 fi
10 American branches of foreign companies will
please report amount sent to home affices
during the year 275i400 3
Aggregate amount of actual expenditures during the
year in cash r a
0029447 61
COMPTROLLERGENERALS REPORT 99
Business in the State of Georgia During the Year 1900
Fire Risks
Fire marine and inland risks written 977333o 00
Premiums received gross 125277 72
Lossespaid 96848 72
Losses incurred 73870 21
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 301901
Risks 8064752 00
Premiums 134528 42
Losses 9963821
Tlx 1345 28
LONDON ASSURANCE CORPORATION LONDON ENGLAND
Henry J B Kendall Governor Ciias L Case Manager in U S
XT S Principal Office 44 Pine street New York City
Attorney for Service in Georgia W F Manry
icapital
1 Capital authorized 896550 00
2 Capital paid up 44825 0
IIASSETS
12 Cash in companys principal office 1479 04
13 Cash belonging to the company deposited in
bank Bank of New York N B A
20943568 Merchants Bank Chicago
350825 Bank of Br Columbia 170697
Atlantic Trust Co 1865397 Mechanics
National Bank 25000 total 233419 87
Total cash items 234898 91
15 Interest due and accrued on stocks not included in mar
ket value uncollected 5889 59
17 Cash in hands of agants and in course of tran3mis3ion pre
miums in course of collection 201267 2
18 Bills receivable not matured taken for fire marine and in
land risks 132 78
All other assets both real and personal Reinsurance
on losses already paid 1451481 14514 8l
Total assets of the company actual cash market valueS 2447677 08
IIILIABILITIES
1 Losses due and unpaid 104867 00
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
Lses 51306 00100
COMPTROLLERGENERALS REPORT
3 Losses resisted including interest costs and
other expenses thereon 17700 00
4 Total gross amount of claims for losses 173873 00
5 Deduct reinsurance thereon 11066 00
6 Net amount of unpaid losses 162807 00
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running one year or less from date
of policy 610792 69
Unearned premiums fifty per cent 305396 H5
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running mere than one year from date
of policy 88080113 unearned premiums
prorata 436525 85
10 Gross premiums without any deduction re
ceived and receivable on all unexpired ma
rine risks 35358 13
11 Total unearned premiums as computed above carried out 777280 33
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested
viz Amount reclaimable by the insured on perpetual
fire insurance policies 95 per cent of the premiums 174 80
Taxes and assessments 1050000 commissions due
agencies 3258541 reinsurance 5531979 98405 20
Total 1038067 33
23 Surplus beyond capital and all other liabilities 1409009 73
24 Aggregate amount of all liabilities including capital
paid up and net surplus 2447077 06
IVINCOME DURING THE YEAH
On Marine and
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 132430 47 6503117
3 Net collected 132430 47 65031 17
4 Gross premiums on risks written
and renewed during the year 1058347 00 640522 34
5 Total 1190777 47 705553 51
6 Deduct premiums and bills in
course of collection at this date 135570 76 65629 24
7 Entire premiums collected during
the year 1055206 71 639724 27COMPTROLLERGENERALS REPORT
101
Deduct reinsurance and return
premiums 200575 76 291218 73
9 Net cash actually received for pre
miums carried out 854630 95 348505 54 1203136 49
11 Received for interests and dividends on stocks and bonds
collateral loans and from all other sources 72516 26
12 Income received from all other sources omitting increase
if any in value of securities totali 2485 29
American branches of foreign companies will
please report amount of remittances from
home office during the year 31936 82
Aggregate amount of income actually received during
the year in cash 1278498 04
14
15
VEXPENDITURES DURING THE YEAR
On Fire Risks
On Marine and
Inland Rifks
1 Gross amount actually paid for
losses including 14333395
losses occurring in previous
years
2 Deduct all amounts actually re
ceived for salvages whether on
losses of the last or of previous
year 1786225 and all
amounts actually received for
reinsurance in other compa
nies 25159764 total deduc
tions
589840 21 389223 58
73987 56 195472 33
3 Net amount paid during the
year for losses 515852 65 19375125
6 Paid for commissions or brokerage
7 Paid for salaries fees and other charges of officers clerks
agents and all other employes
8 Paid for State national and local taxes in this and other
States
9 All other payments and expenditures viz Postage adver
tising and stationery total
10 American branches of foreign companies will
please report amount sent to home offices
during the year 145158 17
Aggregate amount of actual expenditures during the
year in cash
Business in the Stale of Georgia During the Year
Fire Risks
Fire marine and inland risks written 595475 00
Premiums received gross 8770 45
Losses paid 10149 34
Losses incurred 2691 34
Marine and
Inland Risks
896200 00
6399 94
3054 99
3054 99
709603 90
201726 17
88627 83
44579 32
62301 68
1106838 90
Aggregate
1491675 00
15170 39
13204 33
5746 33102 COMPTROLLERGENERALS REPORT
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Risks
Premiums
Losses
Tax
986348 00
9580 70
7131 49
95 81
THE LONDON AND LANCASHIRE FIRE INSURANCE COMPANY
OF LIVERPOOL ENG
Archibald G McIlwaine Jr Manager
Principal office in United States 5759 William St New York City
Attorney for Service in Georgia Frederick W Cole Atlanta Ga
IIASSETS
1 Market value of real estate owned by the company 300000 00
9 Total par and market value of stocks and bonds owned ab
solutely by the company carried out at market value 1704654 25
12 Cash in companys principal office 34950 93
13 Cash belonging to the company deposited in
bank 68859 67
Cash in hands of United States trustees 175000 00
Total 278810 60
Total cash items 278810 60
15 Interest due and accrued on stocks not included in market
value uncollected 20630 00
17 Cash in hands of agents and in course of transmission 317306 19
18 Bills receivable not matured taken for fire marine and
inland risks 4 ggi 97
All other assets both real and personal viz Rents due and
accrued 209409 due from other companies for rein
surance on losses already pud 971 66 3065 75
Balance due from other companies 12716 99
Total assets of the company actual cash market value 2642045 75
Deduct for balances due from companies not admitted 999 66
2641046 09
IIILrABILITIKS
1 Losses due and unpaid 48524 13
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 90828 55
3 Losses resisted including interest costs and
other expenses thereon 19009 46
4 Total gross amount of claims for losses 158362 14
5 Deduct reinsurance thereon 20 727 85
6 Net amount of unpaid losses 137 634 29lllllilll
COMPTROLLERGENERALS REPORT
103
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running one year or less from date
of policy1236488 33
Unearned premiums fifty per cent 618244 17
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy 175144196 unearned pre
miums pro rata 848590 37
11 Total unearned premiums as computed above carried out 1466834 54
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested
viz Commissions brokerage and other charges due and
to become due 5912347 return premiums 181098
reinsurance 3473302 95667 47
Total 1700136 30
23 Surplus beyond capital and all other liabilities 940909 79
24 Aggregate amount of all liabilities including capital paid
up and net surplus 2641046 09
IVINCOME DURING 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 314407 58
2 Deduct amount of same not collected 186 36
3 Net collected 314221 22
4 Gross premiums on risks written and renewed
during the year2445221 19
5 Total2759442 41
6 Deduct premiums and bills in course of collec
tion at this date 324969 50
7 Entire premiums collected during the year 2434472 91
8 Deduct reinsurance and return premiums 823273 25
9 Net cash actually received for premiums car
ried out 1611199 66 1611199 66
11 Received for interests and dividends on stocks and bonds
collateral loans and from all other sources 71242 56
12 Income received from all other sources omitting increase
if any in value of securities viz Rents 3437 08
15 Aggregate amount of income actually received during the
year in cash 1685879 03
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses includ
ing 17989413 losses occurring in previous
years1188921 34104 COMPTROLLERGENERALS REPORT
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous year 1877159 and all amounts
actually received for reinsurances in other
companies 24849974 total deductions 26727133
3 Net amount paid during the year for
losses 921650 01 921650 01
6 Paid for commissions or brokerage 298187 34
7 Paid for salaries fees and other charges of officers clerks
agents and all other employes 145006 09
8 Paid for State national and local taxes in this and other
states 52841 76
9 All other payments and expenditures viz Rents 20
08842 advertising printing and stationery 1530315
legal expenses 60295 furniture and fixtures 146704
internal revenue 1005844 miscellaneous 8823341
total 135753 41
Aggregate amount of actual expenditures during the year
in cash 1553438 61
Business in the Slate of Georgia During the Year
Fire Risks
Fire marine and inland risks written 3253166 00
Premiums received gross 32 391 07
Losses paid 21 459 97
Losses incurred 10 985 97
BUSINESS IN GEORGIA FOR THE YEAR ENDING APRIL 30 1901
Risks 2511831 00
Premiums mm 70
Loses 20276 36
Tax 368 27
MAGDEBURG FIRE INSURANCE COMPANY OF MAGDEBURG
P E Rasor U S Manager Ad Dohmeyer Asst U S Manager
Principal Office 71 William Street New York
W D Deane Attorney for Service in Georgia
IIASSETS
9 Total par and market value of stocks and
bonds owned absolutely by the company
carried out at market value 790812 50
12 Cash in companys principal office 70887
cash deposited in bank 15757 866 44
13 Cash belonging to the company deposited in
National Bank of Commerce in New York
cash in hands of trustees Central Trust
Company of New York 43192 12
Total 44058 56
Total cash items 44i05s 56COMPTROLLERGENERALS REPORT
105
15 Interest due and accrued on stocks not included in
market value uncollected 7612 50
7 Cash in hands of agents and in course of transmission 113956 74
Total assets of the company actual cash market
value 956440 30
IIILIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 81479 85
4 Total gross amount of claims for losses 81479 85
5 Deduct reinsurance thereon 9955 00
6 Net amount of unpaid losses 71524 85
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running one year or less from
date of policy 63253035 unearned pre
miums fifty per cent as per schedule 316265 18
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy 34727141 unearned pre
miums pro rata 200778 81
11 Total unearned premiums as computed above
Icarried out 57043 99
19 All other demands against the company abso
lute and contingent due and to become
due admitted and contested viz Com
missions brokerage and other charges due
and to become due to agents and brokers
on premiums paid and in course of collec
tion 27532 28
20 Total amount of all liabilities except
capital stock scrip and net surplus 616101 12
23 Surplus beyond capital and all other liabil
ities 340339 18
24 Aggregate amount of all liabilities includ
ing capital paid up and net surplus 956440 30
IVINCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills incourseof collec
tion at close of last previous year as shown
by last years statement 128241 95
2 Deduct amount of same not collected 219 06
3 Net collected 128022 89
4 Gross premiums on risks written and renewed
during the year1091313 52
5 Total 1219336 41
106
COMPTROLLERGENERALS REPORT
6 Deduct premiums and bills in course of col
lection at this date 116700 59
7 Entire premiums collected during the year 1102635 82
8 Deduct reinsurance and return premiums 320987 33
9 Net cash actually received for premiums carried out 781648 49
11 Received for interests and dividends on stocks and bonds
collateral loans and from all other sources 26707 22
14 American branches of foreign companies will please
report amount of remittances from home office during
the year 77418 75
70296 94
29196 69
15 Aggregate amount of income actually received during the
year in cash 885774 46
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses includ
ing 102799 losses occurring in previous
years 608440 60
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous year 217393 and all amounts
actually received for reinsurances in other
companies 5079027 total deductions 52964 20
3 Net amount paid during the year for losses 555476 40 555476 40
6 Paid for commissions or brokerage 165410 80
7 Paid for salaries fees and other charges of officers
clerks agents and all other employes
8 Paid for State national and local taxes in this and other
States
9 All other payments and expenditures viz Rents
1054638 advertising stationery and printing post
age expressage office expenses etc total 76325 25
10 American branches of foreign companies will please re
port amount sent to home offices during the year 596 13
Aggregate amount of actual expenditures during the year
in cash 897302 21
Business in the State of Georgia Daring the Year
Fire Risks
Fire marine and inland risks written 1530667 00
Premiums received gross 12117 35
Losses paid 26070 80
Losses incurred 3 425 go
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Risks 750050 00
Premiums 12746 41
Losses 15J83 12
Tax 127 46COMPTROLLERGENERALS REPORT
107
MANCHESTER FIRE ASSURANCE COMPANY OF MANCHESTER
ENGLAND
Geoege S A Young U S Manager
Principal Office 42 Cedar Street New York City N Y
Attorney for service in Georgia Cliff 0 Hatcher
1
2
12
13
ICAPITAL
Whole amount of capital stock 10000000 00 10000000 00
Amount paid up in cash 1000000 00
IIASSETS
Market value of real estate owned by the Company less
the amount of incumbrances thereon 3312 14
Total par and market value of stocks and bonds owned
absolutely by the Company carried out at market value 1400880 00
Cash in Companys principal office 21944 54
Cash belonging to the Company deposited in
Bank Bank of America N Y 12081588
Merchants National Bank Chicago 2
67790 Bank of British North America
San Francisco 1166388 total 135157 66
Total cash items
15 Interest due and accrued on stocks not included in
market value uncollected
18 Bills receivable not matured taken for fire marine and
inland risks
Reinsurance on losses already paid
Gross premiums in course of collection not over three
months due
Total assets of the Company actual cash market value
Amount of premiums over three months due 928 33
3
4
5
6
7
8
157102 20
5054 17
153 93
4293 85
270302 56
1841098 85
IIILIABILITIES
Losses due and unpaid 88244 85
Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 98532 09
Losses resisted including interest costs and
other expenses thereon 15203 20
Total gross amount of claims for losses 201980 14
Deduct reinsurance thereon 27409 46
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 policy1078335 6ti
Unearned premiums fifty per cent 539167 83
Gross premiums without any deduction re
174570 68108 COMPTROLLERGENERALS REPORT
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy 89980 51 unearned pre
miums pro rata 406080 42
11 Total unearned premiums as computed above carried
out 1035248 25
19 All other demands against the Company absolute and
contingent due and to become due admitted and con
tested viz Commissions brokerages etc 4698374
return premiums 22658 reinsurance 13237615 79586 47
Total 1289405 40
23 Surplus beyond capital and all other liabilities 551693 45
24 Aggregate amount of all liabilities including capital paid
up and net surplus 1841098 85
IVINCOME DURING THE YEAR
On Tire Risks
1 Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 295792 78
2 Deduct amount of same not collected 1605 49
3 Net collected 294187 29
4 Gross premiums on risks written and renewed
during the year2015063 14
5 Total2309250 43
6 Deduct premiums and bills in course of col
lection at this date 21230 89
7 Entire premiums collected during the year 2038019 54
8 Deduct reinsurance and return premiums 650769 48
9 Net cash actually received for premiums
carried out1387250 06 1387250 06
11 Received for interests and dividends on stocks and bonds
collateral loans and from all other sources 52496 72
14 American branches of foreign companies will
please report amount of remittances from
home office during the year 156757 00
15 Aggregate amount of income actually received during
the year in cash 1439746 78
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses in
cluding 12568547 losses occurring in pre
vious years1058123 21
2 Deduct all amounts actually received for sal
vages whether on losses of the last or ofCOMPTROLLERGENERALS REPORT 109
previous year 1270926 all amounts ac
tually received for reinsurances in other
companies 116936278 total deductions 182072 04
3 Net amount paid during the year for losses 876051 17 87605117
6 Paid for commissions or brokerage 283502 36
7 Paid for salaries fees and other charges of officers clerks
agenis and all other employes 86602 08
8 Paid for State national and local taxes in this and other
States 60701 73
9 All other payments and expenditures viz Rents 10
21503 stationery 925175 postage 1291326 ad
vertising 316027 local boards 1793649 traveling
2141256 maps 301626 legal expenses 84147
sundries 965100 total 88398 09
10 American branches of Foreign Companies will
please report amount sent to home offices
during the year 146903 53
Aggregate amount of actual expenditures during the
year in cash 1395255 43
Business in the State of Georgia During the Year
On Fire Risks
Fire marine and inland risks written2315266 00
Premiums received gross 34802 91
Losses paid 31050 84
Losses incurred 21027 60
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Risks f 2248848 00
Premiums 34591 37
Losses 23923 36
Tax 345 91
THE MANHATTAN FIRE INSURANCE COMPANY OF NEW YORK
Daniel Myers President James W Dtjrbrow Secretary
Principal office 47 Cedar Street New York
Sumpter Cogswell Atlanta Ga Attorney for Service in Georgia
TCAPITAL
1 Whole amount of capital stock 500000 00 500000 00
2 Amount paid up in cash 500000 00
IIASSETS
Totfll Totnl
Par Value Marktt Value
District of Columbia 365 refunding
bonds 1924125000 00 156250 00
United States registered 4 bonds
1925 25000 00 34687 50
United States registered 2 bonds
1930 275000 00 294250 00
i56875 32
2007 71
210830 31
21213 09
100 00
830423 93
HO COMPTROLLERGENERALS REPORT
Virginia registered century bonds 10000 00 10000 00
Georgia State bonds 10000 00 11150 00
Central Railway and Bridge bonds 27000 00 27000 00
9 Total par and market value of stocks and bonds owned
absolutely by the company carried out at market value 533337 50
12 Cash in companys principal office 3503 49
13 Cash belonging to the company deposited in
bank Hanover National Bank N Y
2330667 Bank of Mansfield Mansfield
Ohio 3006516 total 53371 83
Total cash items
15 Interest due and accrued on stocks not included in mar
ket value uncollected
17 Cash in hands of agents and in course of transmission
18 Bills receivable not matured taken for fire marine and
inland risks
All other assets both real and personal viz Due from
other companies for reinsurance on losses already
paid Deposit with Guarantee Trust and Safe Deposit
Co Philadelphia Pa
Total assets of the company actual cash market value
IIILIABILITIES
1 Losses due and unpaid 1018 28
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 47790 19
3 Losses resisted including interest costs and
other expenses thereon 7000 00
4 Total gross amount of claims for losses 55808 47
5 Deduct reinsurance thereon 5139 66
6 Net amount of unpaid losses 50668 81
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running one year or less from date
of policy 250944 00
Unearned premiums fifty per cent 125472 00
11 Total unearned premiums as computed above carried out
17 Due and accrued for salaries rent advertising and for
agency and other miscellaneous expenses
18 Amount of borrowed money
19 All other demands against the company absolute and
contingent due and to become due admitted and con
tested viz Outstanding interest bearing receipts 1
00920 reinsurance 8905375
Total 292410 38
21 Joint stock capital actually paid up in cash 500000 00
23 Surplus beyond capital and all other liabilities 38013 55
24 Aggregate amount of all liabilities including capital
paid up and net surplus 830423 93
125472 00
1206 62
25000 00
90062 95COMPTROLLERGENERALS REPORT
Ill
IVINCOME DURING THE YEAR
On Marine and
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 158710 06
2 Deduct amount of same not col
lected 2715 35
3 Net collected 155994 71
4 Gross premiums on risks written
and renewed during the year 1054600 57 78051 68
5 Total1210595 28 78051 68
6 Deduct premiums and bills in
course of collection at this date 247226 75
7 Entire premiums collected during
the year 963368 53 78051 68
8 Deduct reinsurance and return
premiums 438963 08 20117 42
9 Net cash actually received for
premiums carried out 524405 45 57934 26 582339 71
11 Received for interests and dividends on stocks and bonds
collateral loans and from all other sources 1311140
12 Income received from all other sources omitting increase
if any in value of securities viz Cash received on
claim against Mutual Fire Insurance Company 40
000 00 proceeds from redemption of outstanding in
terestbearing receipts 128145 profits on sale of ledger
assets 276347 total 43 044 92
15 Aggregate amount of income actually received during
the year in cash 638496 03
VEXPENDITURES DURING THE YEAR
On Marine and
On Fire Riks Inland Risks
1 Gross amount actually paid for
losses including 3593910
losses occurring in previous
years 566800 88 12431 39
2 Deduct all amounts actually re
ceived for salvages whether
on losses of the last or of pre
vious year 501556 and all
amounts actually received for
reinsurances in other com
panies 3680412 total deduc
tions 41819 68
3 Net amount paid duriDg the year
for losses 524981 20 12431 39 537412 59112 COMPTROLLERGENERALS REPORT
4 Cash dividends actually paid stockholders amount of
stocknolders dividends declared during the year 40500 00
6 Paid for commissions or brokerage 133760 31
7 Paid for salaries fees and other charges of officers clerks
agents and all other employes 44677 46
8 Paid for State national and local taxes in this and other
States 16683 93
9 All other payments and expenditures viz Rent adver
tising printing and stationery legal expenses furni
ture and fixtures committee fees adjusting expenses
special agents expenses maps postage revenue etc
total 57412 13
Aggregate amount of actual expenditures during the
year in cash 830446 42
Business in the Stale of Georgia during the Year
Fire marine and inland risks written 1438118 00
Premiums received gross 29229 94
Losses paid 5671 07
Losses incurred 8608 81
MERCANTILE MUTUAL EIRE INSURANCE COMPANY OF
PROVIDENCE R T
Henry T Grant Ir President Alfred U Eddy Secretary
Principal Office 10 Weybosset Street Providence
W A Wright Atlanta Attorney for Service in Georgia
IIASSETS
9 Total par and market value of stocks and
bonds owned absolutely by the Company
carried out at market value 104090 00
11 Total par and market value amount of stocks bonds and
all other securities except mortgages hypothecated to
the Company as collateral security and amount loaned
thereon 5500 00
12 Cash in Companys principal office 39 80
13 Cash belonging to the Company deposited in
bank American Nat Bank 25COO0O In
dustrial Trust Co 4869895 total 73738 73 73738 73
15 Interest due and accrued on stocks not included in
market value uncollected 1570 70
17 Cash in course of transmission 8513 36
Endorsed demand note 1000 00
Total cash assets of the Company actual cash market
value 194412 81
Contingent premium on policies in force 973886 05
Gross amount of cash assets and contingent premiums 1168298 86COMPTROLLERGENERALS REPORT
113
HILIABILITIES
1 Losses due and unpaid 1 544 93
6 Net amount of unpaid losses 1544 93
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running one year or less from date of
P0 97388 60
11 lotal unearned premiums as computed above
1Q JCaruriedUt 97388 60
19 All other demands against the Company ab
solute and contingent due and to become
due admitted and contested viz State
Taxes
3895 54
Total
20 Total amount of all liabilities except capital stock scrip
and net surplus
22 Contingent premium on policies in force
23 Surplus beyond capital and all other liabilities
24 Aggregate amount of all liabilities including capital
paid up and net surplus
IVINCOME DURING THE YEAR
0n Fire Risks
l Uross premiums and bills in course of collec
tion atclose of last previous year as shown
by that years statement 4 654 07
3 Net collected 4654 0
4 Gross premiums on risks written and renewed
during the year 208228 47
f Total 21288214
t Deduct premiums and bills in course of col
lection at this date 8 513 36
7 Entire premiums collected during the year 204369 18
8 Deduct reinsurance and return premiums 1196182
9 Net cash actually received for premiums car
ir wrie 192407 36
11 Received for interests 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 DURIN THE YEAR
On Fire Risks
15
1 Gross amount actually paid for losses includ
ing 54237 losses occurring in previous
years
Net amoant paid during the year for losses
4 Cash dividends actually paid policyholders
8cg
34935 41
34935 41
1544 93
97388 60
3895 54
102829 07
102829 07
973886 05
91583 74
1168298 86
192407 36
6549 86
198957 22
34935 41
120087 81H4 COMPTROLLERGENERALS REPORT
7 Paid for salaries fees and other charges of officers clerks
agents and all other employes 13709 99
8 Paid for State national and local taxes in this and other
States 3386 40
9 All other payments and expenditures viz Inspection
and travel 571161 rent 110000 office incidental
and miscellaneous 474034 total 11551 9
Aggregate amount of actual expenditures during the
year in cash 183671 56
Business in the State of Georgia During the Year
Fire Risks
Fire marine and inland risks written 1276070 00
Premiums received gross 9676 14
Losses paid 324 52
Losses incurred 324 52
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Risks 1040050 00
Premiums 9110 92
Losses 413 32
Tax 91 10
NATIONAL FIRE INSURANCE COMPANY OF HARTFORD CONN
James Nichols President B R Stillman Secretary
Principal Office 95 Pearl
J B Kimbell Attorney for Service in Georgia
ICAPITAL
1 Whole amount of capital stock1000000 00 1000000 00
2 Amount paid up in cash1000000 00
II ASSETS
1 Market value of real estate owned by the com
pany less the amount of incumbrances
thereon 331784 94
2 Loans on bond and mortgage duly recorded
and being first liens on the fee simple 708815 00
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 1054530 00
5 Value of buildings mortgaged insured for
684830 as collateral 1038600 00
6 Total value of said mortgaged premises car
ried inside2093130 00
9 Total par and market value of stocks and bonds owned
absolutely by the company carried out at market value 3175981 00
MMMMMBHmMm
WNNWJWNNKVNCOMPTROLLERGENERALS REPORT 115
III LIABILITIES
1 Losses due and unpaid 84755 86
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 139996 22
3 Losses resisted including interest costs and
other expenses thereon 22737 79
4 Total gross amount of claims for losses 247489 87
6 Net amount of unpaid losses 247489 87
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
Are risks running one year or less from date
of policy1893464 23
Unearned premiums fifty per cent 946732 12
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy 211958199 unearned
premiums pro rata1098687 64
11 Total unearned premiums as computed above car
ried out 2045419 76
19 All other demands against the company absolute and
contingent due and to become due admitted and con
tested viz Reserved fund for contingencies 2500 00
Total 2317909 63
21 Joint stock capital actually paid up in cash 1000000 00
23 Surplus beyond capital and all other liabilities 1533879 71
24 Aggregate amount of all liabilities including capital paid
up and net surplus 4851789 34
IVINCOME DURING THE YEAR
On Fire Risks
1 Gross premiums and bills in course of collec
lection at close of last previous year as
shown by that years statement 438477 18
3 Net collected 438477 18
4 Gross premiums on risks written and renewed
during the year3691385 98
5 Total4129863 16
6 Deduct premiums and bills in course of col
lection at this date 488971 36
7 Entire premiums collected during the year 3640891 80
8 Deduct reinsurance and return premiums 90504 68
9 Net cash actually received for premiums car
ried out2735587 12 2735587 12
10 Received for interest on bonds and mortgages 4196104116 COMPTROLLERGENERALS REPORT
11 Received lor interests and dividends on stocks and bonds
collateral loans and from all other sources 149122 S8
12 Income received from all other sources omitting increase
if any in value of securities viz Rents 3026 01
Profit on sale of securities196500 real estate 81675
total2781 75
15 Aggregate amount of income actually received during the
year in cash 2932478 80
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses includ
ing 18419645 losses occurring in pre
vious years1796024 13
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous year 1279829 and all amounts
actually received for reinsurances in other
companies 25834091 total deductions 271139 20
3 Net amount paid during the year for losses 1524884 93 1524884 93
4 Cash dividends actually paid stockholders amount of
stockholders dividends declared during the year 120000 00
6 Paid for commissions or brokerage 467903 20
7 Paid for salaries fees and other charges of officers clerks
a rents and all other employes 183241 96
8 Paid for State national and local taxes in this and other
States W541 63
9 All other payments and expenditures viz Miscellane
ous expenses 34361380 profit and loss bills receiva
ble 1071500 agents 91937 total 355248 17
Aggregate amount of actual expenditures during
the year in cash 2745819 89
Business in the State of Georgia During the Year
Fire Risks
Fire marine and inland risks written2280766 00
Premiums received gross 21276 88
Losses paid 20526 84
Losses incurred 9618 18
BUSINESS IX GEORGIA FOR YEAR ENDING APRIL 30 1901
Risks 3335575 00
Premiums 27098 30
Losses n14T
Tax 270 98COMPTROLLERGENERALS REPORT
117
NEW HAMPSHIRE FIRE INSURANCE COMPANY OF MANCHESER
NEW HAMPSHIRE
U C Crosby President F W Sargeant Secretary
Principal Office 876 Elm street Manchester N H
Ossian F Simpson Atlanta Attorney for Service in Georgia
icapital
1 Whole amount of capital stock1000000 00 1000000 00
2 Amount paid up in cash1000000 00
II assets
1 Market value of real estate owned by the Company less
the amount of incumbrances thereon 156417 83
2 Loans on bond and mortgage duly recorded and being
first liens on the fee simple 585374 00
3 Interest due on all said bond and mortgage loans 6551 00
9 Total par and market value of stocks and bonds owned
absolutely by the Company carried out at market
value 2171930 00
11 Total par and market value amount of stocks bonds and
all other securities except mortgages hypothecated to
the Company as collateral security and amount loaned
thereon 52755 00
12 Cash in Companys principal office 601 75 601 75
13 Cash belonging to Company deposited in
bank Amoskeag National 21883064
Manchester National 1250000 Mer
chants National 1250000 Union Trust
Co 454700 total 248377 64
Total cash items 248377 64
15 Interest due and accrued on stocks not included in mar
ket value uncollected 1337 45
17 Cash in hands of agents and in course of transmission 191575 46
Total assets of the Company actual cash market
value 3414920 13
IIILIABILITIES
1 Losses due and unpaid 66408 04
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 97858 00
3 Losses resisted including interest costs and
other expenses thereon 16520 00
4 Total gross amount of claims for losses 180786 04
6 Net amount of unpaid losses 180786 04
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running one year or less from date
of policy 896246 12
Unearned premiums fifty per cent 448123 06118 COMPTROLLERGENERALS REPORT
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
Are risks running more than one year from
date of policy 141064049 unearned pre
miums pro rata 729059 72
11 Total unearned premiums as computed above carried
out 1177182 78
18 Amount of borrowed money 5802 42
19 All other demands against the Company absolute and
contingent due and to become due admitted and con
tested viz Commissions brokerage and other charges
due to agents 47893 86
Total 1411665 10
21 Joint stosk capital actually paid up in cash 1000000 00
23 Surplus beyond capital and all other liabilities 1003255 03
24 Aggregate amount of all liabilities including cap
ital paid up and net surplus 3414920 13
IV INCOME 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 21S934 89
3 Net collected 218934 89
4 Gross premiums on risks written and re
newed during the year1741658 38
5 Total1960593 27
6 Deduct premiums and bills in course of col
lection at this date 191575 46
7 Entire premiums collected during the year 1769017 81
8 Deduct reinsurance and return premiums 464892 03
9 Net cash actually received for premiums car
ried out 1304125 78 1304125 78
10 Received for interest on bonds and mortgages 33727 35
11 Received for interests and dividends on stocks and bonds
collateral loans and from all other sources 102233 73
12 Income received from all other sources omitting in
crease if any in value of securities viz Rents
1687075 loss and gain account 1302326 total 29894 01
15 Aggregate amount of income actually received dur
ing the year in cash 1469980 87
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses 1019888 67
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous year 891244 and all amountsCOMPTROLLERGENERALS REPORT
119
actually received for reinsurances in other
companies 18208217 total deductions 190994 61
3 Net amount paid during the year for
losses 828894 06 828894 06
4 Cash dividends actually paid stockholders amount of
stockholders dividends declared during the year 100000 00
t5 Paid for commissions or brokerage 305609 63
7 Paid for salaries fees and other charges of officers clerks
agents and all other employes 65143 78
Paid for State national and local taxes in this and other
States 60698 65
9 All other payments and expenditures 110948 35
Aggregate amount of actual expenditures during the
year in cash
1471294 47
Business in the Slate of Georgia During the Year
Fire marine and inland risks written
Premiums received gross
Losses paid
Losses incurred
Fire Risks
495120 00
5882 43
BUSINESS IN GEORGIA FOB YEAR ENDING APRIL 30 1901
Risks 1037757 66
Premiums 10957 96
Losses 186 26
Tax 109 85
NIAGARA FIRE INSURANCE COMPANY OF NEW YORK
Harold Herrick President George W Dewey Secretary
Principal office 4648 Cedar Street New York City
Attorney for service in Georgia Clem R Harris
ICAPITAL
1 Whole amount of capital stock 500000 00 500000 00
2 Amount paid up in cash 500000 00
IIASSETS
1 Market value of real estate owned by the Company less
the amount of incumbrances thereon 311375 00
3 Interest due on all said bond and mortgage loans inter
est accrued thereon 7706 21Total 7706 21
5 Value of buildings mortgaged insured for 119500 as
collateral
6 Total value of said mortgaged premises car
ried inside 2306500 00
9 Total par and market value of stocks and
bonds owned absolutely by the Company
carried out at market value 2240200 00120
COMPTROLLERGENERALS REPORT
12 Cash in Companys principal office 654 28
13 Cash belonging to the Company deposited in
Bank Manhattan Company 66848 47 67502 75
15 Interest dne and accrued on stocks not included in mar
ket value uncollected 2466 67
17 Cash in hands of agents and in course of transmission 270139 43
Total assets of the Company actual cash market value 2899390 06
IIILIABILITIES
1 Losses due and unpaid 89614 96
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 120305 69
3 Losses resisted including interest costs and
other expenses thereon 13637 50
4 Total gross amount of claims for losses 223558 15
5 Deduct reinsurance thereon 50729 46
6 Net amount of unpaid losses 172 82S 69
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running one year or less from date
of policy 115409668 unearned premiums
fifty per cent 577048 34
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy 1147770156 unearned pre
miums pro rata 777098 92
11 Total unearned premiums as computed above carriedout 1354147 26
19 All other demands against the Company absolute and
contingent due and to become due admitted and con
tested viz Commission due agents on premiums in
course of collection 42749 34 reinsurance 17829 56 60578 90
Total 1587554 85
21 Joint stock capital actually paid up in cash 500000 00
23 Surplus beyond capital and all other liabilities 811835 21
24 Aggregate amount of all liabilities including capital paid
up and net surplus 2899390 06
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 239465 78
3 Net collected 239465 78
4 Gross premiums on risks wrttten and renewed
during the year2318518 90
Total2557984 68COMPTROLLERGENERALS REPORT
121
6 Deduct premiums and bills in course of col
lection at this date 270139 43
7 Entire premiums collected during the year 2287845 25
8 Deduct reinsurance and return premiums 634023 60
9 Net cash actually received for premiums car
ried out 1653821 65 1653821 65
10 Received for interest on bonds and mortgages 21048 88
11 Received for interests and dividends on stocks and bonds
collateral loans and from all other sources 80562 36
12 Income received from all other sources omitting increase
if any in value of securities viz Discounts 3864 00
15 Aggregate amount of income actually received during
the year in cash 1759296 89
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses in
cluding losses occurring in previous years1 326920 15
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous year and all amounts actually
received for reinsurance in other Compa
nies total deductions 301836 00
3 Net amount paid during the year for losses 1025084 15 1025084 15
4 Cash dividends actually paid stock holders amount of
stockholders dividends declared during the year 50000 00
6 Paid for commissions or brokerage 314451 55
7 Paid for salaries fees and other charges of officers clerks
agents and all other employes 156581 60
8 Paid for State national and local tpxes in this and other
States 47668 11
9 All other payments and expenditures viz Traveling
stationery postage etc internal revenue 1209838
total 146288 76
Aggregate amount of actual expenditures during the
year in cash 1740074 17
Business in the State of Georgia During the Year
Fire Risks
Fire marine and inland risks written 907808 00
Premiums received gross 14822 38
Losses paid 10545 12
Losses incurred 2265 55
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Riskst 1168053 00
Premiums 17511 11
Losses 4571 14
Tax 175 11122 COMPTROLLERGENERALS REPORT
UNITED STATES BRANCH NORTHERN ASSURANCE COMPANY OF
LONDON
H E Wilson Gen Man j iZk Y jTrustees in U S
Principal offices in the United States No 38 Pine Street New York Gko
W Babb Manager No 642 Monadnock Block Chicago G H Lermit
Manager No 221 Sansome Street San Francisco Geo F Grant Manager
F C Calkins Atlanta Attorney for Service in Georgia
iCAPITAL
I Whole amount of capital stock authorized and
subscribed for15000000 00
I Amount paid up in cash 1500000 00
a Amount of net ledger assets December 31st of previ
ous year 2345332 86
IIINCOME DURING THE YEAR
On Fire Kiska
1 Gross premiums and bills in course of collection
at close of last previous year as shown by that
years statement 249078 78
2 Deduct amount of same not collected 3231 40
3 Net collected 245847 38
4 Gross premiums written and renewed during
the year 1711992 40
5 Total 1957839 78
6 Deduct gross premiums and bills in course of
collection at this date 262719 74
7 Entire premiums collected during the year 1695120 04
8 Deduct reinsurance rebate abatement and
return premiums 506041 30
9 Received for premiums other than perpetuals 1189078 74 1189078 74
II Rents from companys property including 7
00000 for companys use of own buildings 7000 00
13 Interest and dividends on stocks and bonds
7945000 from all other sources 47301 79923 01
Total Rents and interest 86923 01
15 Received from head office during the year 27956 71
Total income duriDg the year 1303958 46
Total footings 364929132
IIIDISBURSEMENTS DURING YEAR
On Fire Risks
1 Gross amount actually paid for losses including
10610676 occurring in previous years 903651 66COMPTROLLERGENERALS REPORT 123
2 Deduct all amounts actually received for sal
vages on losses of the last or of previous
years 572769 and all amounts actually re
ceived for reinsurance in other companies
22229029 total deductions 228017 98
3 Net amount paid during the year for losses 675633 68
7 Commissions or brokerage to agents less received on re
190242 18
insurances
8 Rents including 700000 for companys use of own build
ings less 62500 from subleases I4731 57
9 Salaries fees and all other charges of officers clerks
and other employes 87510 60
10 Taxes on premiums 3747260 on real estate 1670 04 39142 64
11 Insurance department fees and agents licenses 751180
municipal licenses 423031 tax on franchise 282113 14563 24
12 Advertising printing and stationery 1207356 legal ex
penses 45164 Repairs and expenses on real estate
38325 Furniture and fixtures 118312 miscellaneous
108o07
14 Remitted to head office during the yearlrflrid w
Total expenditures during the year 1275034 84
Balance 2374256 48
IVLEDGER ASSETS
1 Book value of real estate unincumbered 115000 00
4 Book value of bonds excluding interest2162868 75
5 Cash in companys offices 872 S1
Deposited in Banks Merchants loan and
Trust Company Chicago 24863 23 North
ern Trust Company Chicago 60900 Amer
ican Exchange Bank SU Louis 146990
National Bank of Commerce New York
76902 85 Bank of British Columbia San
Francisco 170698 105551 96
6 Bills receivable 342522 Agents debit bal
ances 139768SJW
Total 2390116 22
Deduct Ledger Liabilities
7 Agents credit balances 7498 all other 15
78476 total 15859 74
Total net ledger assets 2374256 48
NOULEDGER ASSETS
9 Interest due 100000 and accrued 6216 33
on bonds and stocks 216 33
Total 721633
14 Market value not including interest in item 9 of bonds
and stocks over book value 112761 25124
COMPTROLLERGENERALS REPORT
15 Gross premiums in course of collection Decem
ber 31 not more than three months due 258112 85
16 Deduct cost of collection commission and
brokerage 39469 07
17 Net amount of uncollected premiums not more than three
months due 218643 78
Gross assets o 712 877 84
Deduct Assets not Admitted
Total admitted assets 2712 877 84
VXON LEDGER LIABILITIES
1 Losses adjusted and unpaid not yet due 46178 08
2 Losses in process of adjustment or in suspense
including all reported and supposed losses 86509 56
3 Losses resisted not outlawed including inter
est costs and other expenses thereon 21058 50
4 Total amount of claims for losses 156746 14
5 Deduct reinsurance due or accrued 6110 67
6 Net amount of unpaid losses 150 635 47
7 Gross premiums less reinsurance received
and receivable upon all unexpired Are risks
running one year or less from date of policy
including interest premiums on perpetual
tire risks 102289954 unearned premiums
fifty per cent 511449 77
8 Gross premiums less reinsurance received
and receivable upon all unexpired fire risks
running more than one year from date of
policy 98525939 unearned premiums pro
ta 510238 32
11 Unearned premiums as computed above 1021683 09
18 Salaries rent expenses taxes bills accounts
fees etc due or accrued 500 00
19 Commissions brokerage and other charges due
to agents and brokers on premiums paid 24 80
20 Return premiums 1035547 and reinsurance
premiums 138235 11737 82
21 All other liabilities viz Miscellaneous 337 75 12600 37
22 Total amount of all liabilities 1 1S4 923 93
25 Divisible surplus iJ527958 91
Total 2712877 84COMPTROLLERGENERALS REPORT 125
Business in the State of Georgia During the Year
Fire Risks Aggregate
20 Gross risks written3636376 00 3636376 00
21 Gross premiums received 32 918 91 32918 91
22 Losses paid 28468 00 28468 CO
23 Losses incurred 16777 61 16777 61
BUSINESS IN GEORGIA FOB YEAR ENDING APRIL 30 1901
Risks 4968683 00
Premiums 44399 41
Losses 23659 03
Tax 443 99
NORWICH FIRE INSURANCE SOCIETY OF ENGLAND
J Montgomery Hare Resident Manager
Anbon W Hard J Kennedy Tod W Emlen Roosevelt Trustees in IJ S
Principal Office of TJ S Branch 56 and 58 Pine street New York City
Guy Carpenter Atlanta Attorney for Service in Georgia
ICAPITAL STOCK
1 Amount of capital stock authorized5500000 00
2 Amount of capital paid up in cash 660000 00
a Amount of net ledger assets December
31 of previous year 2055938 50 2055938 50
IIINCOME DURING YEAR
1 Gross premiums and bills unpaid at close of
previous year as shown by that years
statement 241213 32
3 Net collected 241213 32
4 Gross premiums written and renewed during
the year2173900 51
5 Total2415113 83
6 Deduct gross premiums and bills in course of
collection at this date 253883 20
7 Entire premiums collected during the
year2161230 03
8 Deduct reinsurance rebate abatement and
return premiums 517733 66
9 Received for premiums other than per
petuals 1641496 97 1643496 97
12 Interest on real estate mortgage loans 1800 00
13 Interest and dividends on stocks and bonds 70061 22
Total rents and interest 71861 22
14 Profit on sale or maturity of ledger assets during the year
over book values 43634 59
Total income during the year 1758992 78
Total footings 3814931 28126
COMPTROLLERGENERALS REPORT
IIIDISBURSEMENTS DURING THE YEAR
1 Gross amount paid for losses1196016 47
2 Deduct amounts received for salvages on
losses of the last or of previous years
1604180 and from reinsurance in other
companies 12569357 141735 37
3 Net amount paid during the year for
losses 1054281 10
7 Commissions or brokerage to agents less received on
reinsurance
9 Rents
10 Salaries fees and all other charges officers 3992594
clerks 4334815 other employes 6561538
11 Taxes on premiums 2237722 other taxes 1132963
12 Insurance Dept fees and agents licenses 10986 66
municipal licenses 532626 tax on franchise 149024
13 Advertising printing and stationery 1790358 legal ex
penses 91477 furniture and fixtures 120759 mis
cellaneous 7129434
Cash remitted to home office
Total expenditures during the year
Balance
1054281 10
319644 69
16895 74
148889 47
33706 85
17803 16
91350 28
104714 99
1787286 28
2027645 00
IVLEDGER ASSETS
Mortgage loans on real estate 40000 00
a Book value of bonds excluding interest
1267498 22 and stocks 544740081812238 30
Cash in Companys office 189188 depos
ited in bank 17351482 175406 70
Bank of New York N B A 134089 93
Bank of America 35295 04
Bank of British North America 4129 85
173514 82
Total2027645 00
Total net ledger assets 2027645 00
XonLedger Assets
150 00
20501 16
8 Interest accrued on mortgages
9 Interest accrued on bonds and stocks
Total carried out
14 Market value of bonds and stocks
15 Gross premiums in course of collection De
cember31 not more than three months due 231940 13
16 Deduct cost of collection commision and
brokerage 44437 30
20651 16
114665 45
17 Net amount of uncollected premiums not more than
three months due
187502 83COMPTROLLERGENERALS REPORT
18 Gross premiums in course of collection December 31
more than three months due carried in 2194307
Dae from other companies for reinsurance on losses al
ready paid
127
1755 34
69899 60
21475 00
144272 3ft
Grossassets 2352219 78
Total admitted assets 2352219 78
vjjoN LEDGER LIABILITIES
Losses adjusted and unpaid not yet due 7186 17
Losses in process of adjustment or in sus
pense including all reported and supposed
losses
Losses resisted not outlawed including in
terest costs and other expenses thereon
Total amount of claims for losses 158560 77
Deduct reinsurance due or accrued 14288 41
Net amount of unpaid losses
Gross premiums less reinsurance received
and receivable upon all unexpired fire risks
running one year or less from date of pol
icy including interest premiums on per
petual fire risks 125243403 unearned
premiums fifty per cent 626217 02
8 Gross premiums less reinsurance received
and receivable upon all unexpired fire risks
running more than one year from date of
policy 120751697 unearned premiums
prorata 62100402
11 Total unearned premiums as computed above 1247221 04
18 Salaries rent expenses taxes bills accounts fees etc
due or accrued
20 Return premiums 805727 and reinsurance premiums
3018631
Total amount of all liabilities
Divisible surplus
22
25
16632 52
11075 90
19201 82
933017 96
Total 2352219
Business in the State of Georgia Daring the Year
7S
Gross risks written
Gross premiums received
Losses paid
Losses incurred
Fire Risks
2464306 00
37592 56
23668 30
15920 25
4212355 00
Amount at risk
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
3810789 00
Kisks 43202 60
Premiums 24990 95
Losses 432 03
Tax28 COMPTROLLERGENERALS REPORT
UNITED STATES BRANCH NORTH BRITISH AND MERCANTILE
FIRE INSURANCE COMPANY OF LONDON AND EDINBURGH
E G Richards Manager J F Hastings Assistant Manager
Principal Office U S 54 William Street New York City
A Haas Atlanta Attorney for Service in Georgia
iCAPITAL
1 Whole amount of capital stock nffi 15000000 00
2 Amount paid up in cashnome umce 343750000
IIASSETS
9 Total par and market value of stocks and bonds
owned absolutely by the company carried out at market
value 3686739 00
12 Cash in companys principal offices 28466 05
13 Cash belonging to the company deposited in
bank J P Morgan Co of New York
11936843 Merchants National Bank
N Y 2000000 total 139368 43
Total cash items 167834 48
15 Interest due and accrued on stocks not included in
market value uncollected 41663 00
17 Cash in hands of agents and in course of transmission 440196 38
18 Bills receivable not matured taken for fire marine and
inland risks 1060 60
All other assets both real and personal viz Rents due
and accrued 10840 41
Due from other companies for reinsurance on losses
already paid viz Milwaukee Und Building Assn
Milwaukee Wis 18100 Philadelphia Und Assn
10000 total 281 00
Total assets of the company actual cash market
value 4348614 87
IIILIABILITIES
1 Losses due and unpaid 107172 47
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 188050 56
3 Losses resisted including interest costs and
other expenses thereon 58139 10
4 Total gross amount of claims for losses 353362 13
5 Deduct reinsurance thereon 35959 68
0 Net amount of unpaid losses 317402 45
7 Gross premiums without anydeduction re
ceived and receivable upon all unexpired
lire risks running one year or less from
date of policy 1753845 67 unearned pre
miums fifty per cent 876922 83COMPTROLLERGENERALS REPORT
129
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy 221921498 unearned pre
miums pro rata 1133727 23
11 Total uneareed premiums as computed above carred out
12 Deposit premiums 90 per cent
18 Amount of borrowed money balances to credit of special
agents
19 All other demands against the company absolute and
contingent due and to become due admitted and con
tested viz Commissions brokerage and other
charges
20 Total amount of all liabilities except capital stock scrip
and net surplus
23 Surplus beyond capital and all other liabilities
24 Aggregate amount of all liabilities including capital paid
up and net surplus
IVINCOME DURING THE YEAR
On Fire Risks
3 Net collected401816 83
4 Gross premiums on risks written and re
newed during the year3476882 35
5 Total3878699 18
6 Deduct premiums and bills in course of col
lection at this date 457630 25
7 Entire premiums collected during the year 3421068 93
5 Deduct reinsurances 31149707 and return
premiums 743587 60
9 Net cash actually received for premiums carried out
11 Received for interests and dividends on stocks and bonds
collateral loans and from all other sources
15 Aggregate amount of income actually received during the
year in cash
2010650 06
5313 51
8673 15
96459 73
2438498 90
1910115 97
4348614 87
267748133
125525 37
2803C06 70
VEXPENDITURES DURING THE YEAR
On Fire Risks
Gross amount actually paid for losses in
cluding 23723083 losses occurring in pre
vious years1845316 14
Deduct all amounts actually received for
salvages whether on losses of the last or
of previous year 1825250 and all
amounts actually received for reinsur
ances in other companies 6519160 total
deductions 83444 10
Net amount paid during the year for losses 1761872 04
9 cg130
COMPTROLLERGENERALS REPORT
6 Paid for commissions or brokerage 490880 15
7 Paid for salaries fees and other charges of officers
clerks agents and all other employes 163656 01
8 Paid for State national and local taxes in this and other
States 92598 92
9 All other payments and expenditures viz Rents adver
tising printing stationery Underwriters Associa
tion traveling maps postage incidentals total 179949 52
Aggregate amount of actual expenditures during the
year in cash 2688956 64
Business in the State of Georgia During the Year
Fire Risks
Fire marine and inland risks written 3960000 00
Premiums received gross 46919 05
Losses paid 27804 19
Losses incurred 18008 54
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Risks 7165947 0O
Premiums 61716 33
Losses 28648 89
Tax 617 16
THE OEIENT FIRE INSURANCE COMPANY OF HARTFORD CONS
A G McIlwanie President James Wyper Secretary
Principal office 5 Haynes Street
R E Hancock Atlanta Attorney for Service in Georgia
ICAPITAL
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 99060 33
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 173675 00
3 Interest due on all said bond and mortgage loans470025
interest accrued thereon if60151 total 5301 76
5 Value of buildings mortgaged insured for 57
90000 as collateral No separate valuations
6 Total value of said mortgaged premises carried
inside 566927 00
9 Total par and market value of stocks and bonds owned ab
solutely by the company carried out at market value 1807525 92
12 Cash in companys principal office 5551 72COMPTROLLERGENERALS REPORT
131
13 Cash in banks American National of Hart
ford 2689312 Merchants National of New
York 2270480 National Bank of the Re
public Chicago 36371 total 49961 63
Total cash items 55513 35
15 Interest due and accrued on stocks not included in market
value uncollected 25542 97
17 Cash in hands of agents and in course of transmission 203551 25
All other assets both real and personal viz Renst due
and accrued 50000 500 00
Reinsurance on losses already paid 336775 3367 75
Special deposit New Mexico 5000 00
Total assets of the company actual cash market value
2379038 33
IIILIABILITIES
1 Losses due and unpaid
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses
3 Losses resisted including interest costs and
other expenses thereou
4
5
Total gross amount of claims for losses
Deduct reinsurance thereon
13011 77
208431 76
18852 11
240295 64
18097 40
875604 08
437802 04
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
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 95926187 unearned premiums
pro rata 490802 76
11 Total unearned premiums as computed above carried out
17 Due and accrued for salaries rent advertising and for
agency and other miscellaneous expenses
18 Amount of borrowed money balance due other companies
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested
viz Commissions etc due agents 2977993 return
premiums 182098 reinsurance 2063953 total
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 capital and all other liabilities
24 Aggregate amount of all liabilities including capital paid
up and net surplus
222198 24
928604 80
2500 00
9453 49
52240 44
1214996 97
500000 00
664041 30
2879038 33132
COMPTROLLERGENERALS REPORT
24683 99
3766 95
04
IVINCOME DURING THE YEAR
On Marine and
On Fire Risks Inland Risks
1 Gross premiums and
bills in course of col
lection at close of
last previous year
as shown by that
years statement
2 Deduct amount of
same not collected
3 Net collected 23791
4 Gross premiums on risks written
and renewed during the year1882964 19
5 Total 212088123
6 Deduct premiums and bills in
course of collection at this date 207634 14
7 Entire premiums collected during
the year 1913247 09
8 Deduct reinsurance and return
premiums 647473 92
9 Net cash actually received for pre
miums carried out 1265773 1
10 Received for interest on bonds and mortgages
ll Received for interests 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 234367 total
1838 81
8392 37
10231 18
10231 18
9419 56
811 62
1266584 79
11914 69
61589 80
2343 67
15 Aggregate amount of income actually received during the
year in cash
1342432 95
yEXPENDITURES DURING THE YEAR
On Marine and
On Fire Risks Inland Risks
1 Gross amount actually paid for
losses including 15219693
losses occurring in previous
years 1038438 Oo 21102 1
2 Deduct all amounts actually re
ceived for salvages whether on
losses of the last or of previous
year 486508 and all amounts
actually received for reinsur
ances in other companies 115
9304S total deductions 120281 94
513 62
3 Net amount paid during the
year for losses 918156 ll
20588 55 938744 66
MCOMPTROLLERGENERALS REPORT
133
4 Cash dividends actually paid stockholders amount of
stockholders dividends declared during the year 25000 00
6 Paid for commissions or brokerage 246574 94
7 Paid for salaries fees and other charges of officers clerks
agents and all other employes 87051 78
8 Paid for State national and local taxes in this and other
States 40559 91
9 All other payments and expenditures viz Advertising
printing stationery 640772 legal expenses 1055
furniture and fixtures 145062 agency charges 22
56362 Rents 795125 miscellaneous 7435223 total 113780 47
Aggregate amount of actual expenditures during the
year in cash 1451711 76
Business in the State of Georgia During the Year
Fire RisiS
Fire marine and inland risks written 2302499 00
Premiums received gross
Losses paid
Losses incurred
27582 69
25301 41
21208 00
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Risks
Premiums
Losses
Tax
1955858 00
23480 87
28934 72
234 81
THE PACIFIC FIRE INSURANCE COMPANY OF NEW YORK
Frank T Stinson President George Jeremiah Secretary
Principal office 32 Pine Street New York City
ICAPITAL
1 Whole amount of capital stock 200000 00
2 Amount paid up in cash 200000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 9015 50
2 Loans on bond and mortgage duly recorded and being
first liens on the fee simple 189600 00
3 Interest due on all said bond and mortgage loans interest
accrued thereon 148823 total 1488 23
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 149500 00
5 Value of buildings mortgaged insured for
20150000 as collateral 226500 00
6 Total value of said mortgaged premises 376000 00
134 COMPTROLLERGENERALS REPORT
9 Total par and market value of stocks and bonds owned
absolutely by the company carried out at market value
12 Cash in companys principal offices 1747 32
13 Cash belonging to the company deposited in
bank Pacific Bank 942869 New York
Security Trust Co 5243250 total 61861 19
Total cash items
lo Interest due and accrued on stocks not included in market
value uncollected
17 Cash in hands of agents and in course of transmission
Accrued interest on deposit with New York Security
Trust Co 41000 reinsurrance on losses already paid
510922 Total
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 64496 29
3 Losses resisted including interest costs and
other expenses thereon 1500 00
4 Total gross amount of claims for losses 65996 26
5 Deduct reinsurance thereon 19543 47
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 290217 95
Unearned premiums fifty per cent 145108 97
8 Gross premiums without any deductions re
ceived and receivable upon all unexpired fire
risks running more than one year from date
of policy
34631131 Unearned premiums pro rata
174838 21
11 Total unearned premiums as computed above carried out
17 Due and accrued for salaries rent advertising and for agency
and other miscellaneous expenses
18 Amount of borrowed money
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested
viz Accrued interest 37538 commission 1590935
return premiums 83399 reinsurance 1128306 total
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 capital and all other liabilities
24 Aggregate amount of all liabilities including capital
paid up and net surplus
435894 50
63608 51
1837 09
75898 85
5519 22
782861 90
46452 82
319947 18
7916 66
59000 00
28401 78
461718 44
200000 00
121143 46
782861 90COMPTROLLERGENERALS REPORT
135
IVINCOME DURING THE YEAR
On Fire Bisks
1 Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 83568 88
2 Deduct amount of same not collected 230 26
3 Net collected 83338 62
4 Gross premiums on risks written and renewed
during the year 619228 49
5 Total 702567 11
6 Deduct premiums and bills in course of col
lection at this date 77393 86
7 Entire premiums collected during the year 625173 25
8 Deduct reinsurance and return premiums 224542 37
9 Net cash actually received for premiums car
ried out 400630 88 400630 88
10 Received for interest on bonds and mortgages 10397 15
11 Received for interests and dividends on stocks and bonds
collateral loans and from all other sources 14113 97
12 Income received from all other sources omitting increase
if any in value of securities viz Rents 25324 profit
on sale of bonds etc 4306744 total 43320 68
15 Aggregate amount of income actually received during
the year in cash 468462 68
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses includ
ing 87455012 losses occurring in previous
years 378786 29
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous year 372015 and all amounts
actually received for reinsurances in other
companies 7228675 total deductions 76006 90
3 Net amount paid during the year for losses 302779 39
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year 20000 00
6 Paid for commissions or brokerage 94688 55
7 Paid for salaries fees and other charges of officers clerks
agents and all other employes 31309 18
8 Paid for State national and local taxes in this and other
States 13801 85
3 All other payments and expenditures viz Rents 259000
advertising printing and stationery 5310167 furniture136
COMPTROLLERGENERALS REPORT
and fixtures 33679 interest on borrowed money 2
20920 legal advertising 42154 miscellaneous 37
89487 total
Aggregate amount of actual expenditures during the
year in cash
Business in the State of Georgia During the Year
46554 07
Fire marine and inland risks written
Premiums received gross
Losses paid
Losses incurred
509133 04
Fire Risks
382475 00
6729 41
8778 36
4692 38
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Risks
Premiums
Losses
Tax
744783 00
10717 71
10665 17
107 18
THE PALATINE INSURANCE COMPANY OF LONDON ENGLAND
A H Wray President Manager C J Holman Secretary Asst Manager
Principal office in United States Cor Pine and William Sts New York
Jno C Whitner Atlanta Attorney for Service in Georgia
ICAPITAL
1 Whole amount of capital stock 500000 00
2 Amount paid up in cash 500000 00
IIASSETS
9 Total par and market value of stocks and bonds owned ab
solutely by the company carried out at market value 892000 00
Total assets of the company actual cash value 892000 00
IIILIABILITIES
23 Surplus beyond capital and all other liabilities 892000 00
24 Aggregate amount of all liabilities including capital paid
up and net surplus 892000 00
IVINCOME DURING THE YEAR
14 American branches of foreign companies will please report
amount of remittances from home office during the year 892000 00
15 Aggregate amount of income actually received during the
year in cash 892000 00
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Risks 971893 00
Premiums 11965 04
Losses 183 75
Tax 119 65COMPTROLLERGENERALS REPORT
337
THE PENNSYLVANIA FIRE INSURANCE COMPANY OF
PHILADELPHIA
R Dale Benson President W Gardner Crowell Secretary
Principal office 510 Walnut Street
W E Chapix Atlanta Attorney for Service in Georgia
ICAPITAL
1 Whole amount of capital stock 400000 00
2 Amount paid up in cash 400000 00
12
13
16
17
229666 67
735100 00
12344 40
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 6
14750 interest accrued thereon 619690 total
Value of buildings mortgaged insurred for
48000000 as collateral
Total value of said mortgaged premises
carried inside1539260 00
Total par and market value of stocks and bonds owned
absolutely by the company carried out at market value 3680075 00
Cash in companys principal offices 1632 91
Cash belonging to the company deposited in
bank Western National 9751537 Phila
delphia National 4653624 total 144051 61
Total cash items 145684 52
Interest due and accrued on collateral loans and uncol
lected L664 f
Cash in hands of agents and in course of transmiss on 289093 78
All other assets both real and personal viz Rents due and
accrued 39347 due from other companies for reinsu
rance on losses already paid total 393 47
Total assets of the company actual cash market value 5337222 43
IIILIABILITIES
Losses due and unpaid 56509 80
Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 135809 22
Losses resisted including interest costs and
other expenses thereon 600 00
Total gross amount of claims for losses 200919 02
Net amount of unpaid losses 200919 02138
COMPTROLLERGENERALS REPORT
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running one year or less from
date of policy 1678113 42
Unearned premiums fifty per cent 839056 71
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy1635571 22
Unearned premiums pro rata 879944 88
11
19
Total unearned premiums as computed above car
ried out
All other demands against the company absolute and con
tingent due and to become due admitted and contest
ed viz Amount reclaimable by the insured on per
petual fire policies
Commission and brokerage on premiums in course of
collection
21
23
24
Total
Joint stock capital actually paid up in cash
Surplus beyond capital and all other liabilities
1719001 59
851117 95
4000 00
2775038 56
400000 00
2162183 87
Aggregate amount of all liabilities including capital paid
up and net surplus
5337222 43
IVINCOME DURING THE YEAR
On Fire Risks
Gross premiums and bills in course of col
lection at close of last previous year as
shown by that years statement 268890 50
Net collected 268890 50
Gross premiums on risks written and renewed
during the year 2531808 12
Total2800698 62
Deduct premiums and bills in course of col
lection at this date 289093 78
9
10
11
12
15
Entire premiums collected during the year2511604 84
Deduct reinsurance and return premiums 592610 30
Net cash actually received for premiums carried out
Received for interest on bonds and mortgages
Received for interests 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 securieties viz Rents
Transfers etc
Aggregate amount of income actually received during the
year in cash
1918994 54
29204 62
174357 22
9668 43
1061 28
2133286 09COMPTROLLERGENERALS REPORT
139
YEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses includ
ing lossses occurring in previous years 1375518 85
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous year and all other amounts actually
received for reinsurances in other compa
nies 12450869 total deductions 124508 69
3 Net amount paid during the year for losses 1251010 16
4 Gash dividends actually paid stockholders amount of stock
holders dividends declared during the year 100000 00
445125 67
93598 00
61910 35
101844 94
6 Paid for commissionsor brokerage
7 Paid for salaries fees and other charges of officers clerks
agents and all other employes
8 Paid for State national and local taxes in this and other
States
9 All other payments and expenditures viz Miscellaneous
Aggregate amount of actual expenditures during the
year in cash 2053489 12
Business in the State of Georgia During the Year
Fire Risks
Fire marine and inland risks written 5398 00
Premiums received gross
Losses paid
Losses incurred
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Elaks 2700462 00
Premiums 85901 69
Losses 16476 00
Tax 35901
71281 45
16091 68
14902 68
IT S BRANCH PHCENIX ASSURANCE COMPANY OF LONDON ENG
A D Irving Manager A D Irving Jr Secretary
Principal office 37 and 39 Liberty St New York
Amos Fox Attorney for Service in Georgia
ICAPITAL
Not applicable in U S statement
IIASSETS
9 Total par and market value of stocks and bonds owned ab
solutely by the company carried out at market value 2262457 50
12 Cash in companys principal office
13 Cash belonging to the company deposited in
banks American Exchange National Bank
New York 1623789 Bank of the State
221 63140
COMPTROLLERGENERALS REPORT
of New York 464738 American National
Bank Chicago 233927 23346 17
Cash in hands of U S trustees 397376 53
Total cash items 420822 70
17 Cash in hands of agents and in course of transmission 198295 23
All other assets both real and personal viz Due from
other companies for reinsurance on losses already
paid 12403 52
Total assets of the company actual cash market value 2893978 95
IIILIABILITIES
1 Losses due and unpaid 125789 00
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 453166 12
3 Losses resisted including interest costs and
other expenses thereon 22225 00
4 Total gross amount of claims for losses 601180 12
5 Deduct reinsurance thereon 285239 00
6 Net amount of unpaid losses 315941 12
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running one year or less from date
of policy1658963 89
Unearned premiums fifty per cent 829481 94
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy 148010403 unearned pre
miums pro rata 761192 22
11 Total unearned premiums as computed above
carried out 1590674 16
17 Due and accrued for salaries rent advertising and for
agency and other miscellaneous expenses 25879 64
19 All other demands against the company absolute and
contingent due and to become due admitted and con
tested viz Return premiums 1535090 reinsurance
premiums 14938315 total 164734 05
20 Total amount of all liabilities except capital stock scrip
and net surplus 2097228 97
23 Surplus beyond capital and all other liabilities 796749 98
24 Aggregate amount of all liabilities including capital paid
up and net surplus 2893978 95
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 235143 70COMPTROLLERGENERALS REPORT 141
2 Deduct amount of same not collected 2402 85
3 Net collected 232740 85
4 Gross premiums on risks written and renewed
duringtheyear 3432350 19
5 Total306509104
i Deduct premiums and bills in course of col
lection at this date 241602 41
7 Entire premiums collected during the year 3423488 63
8 Deduct reinsurance and return premiums 1142166 do
9 Net cash actually received for premiums car
ried outjuj
11 Received for interests and dividends on stocks and bonds
collateral loans and from all other sources iaiiv
14 American branches of foreign companies will
please report amount of remittances from
home office during the year 48625 00
15 Aggregate amount of income actually received during the
year in cash
yEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses includ
ing 25332600 losses occurring in previous
s 2255470 53
years
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous year 2092855 and all amounts
actually received for reinsurances in other
companies 67408834 total deductions 69o016 89
3 Net amount paid during the year for losses 1560453 64 1 560453 64
6 Paid for commissions or brokerage
7 Paid for salaries fees and other charges of officers clerks
agents and all other employes
8 Paid for State national and local taxes in this and other
States
9 All other payments and expenditures viz General ex
penses fees advertising printing stationery furniture
maps postage telegrams express traveling inspec
tions etc total
10 American branches of foreign companies will
please report amount sent to home offices
during the year
Aggregate amount of actual expenditures during the year
in cash 142
COMPTROLLERGENERALS REPORT
Business in the State of Georgia During the Year
Fire Risks
Fire marine and inland risks written 5551196 00
Premiums received gross 43291 11
Losses paid 19997 67
Losses incurred 9048 00
BUSINESS IN GEORGIA FOB YEAR ENDING APRIL 30 1901
Risks 7280136 30
Premiums 52363 03
Losses 9683 51
Tax 523 63
THE PHENIX FIRE INSURANCE COMPANY OF BROOKLYN N Y
George P Sheldon President William A Wright Secretary
Principal office 16 Court St Brooklyn N Y
H C Stockdell Atlanta Attorney for Service in Georgia
icapital
1 Whole amount of capital stock 1000000 00 1000000 00
2 Amount paid up in cash1000 000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 543000 00
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 75600 00
3 Interest due on all said bond and mortgage loans interest
accrued thereon 121164 total 1211 64
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 44000 00
5 Value of buildings mortgaged insured for
ascollateral 97500 00
6 Total value of said mortgaged premises
carried inside 141500 00
9 Total par and market value of stocks and bonds owned
absolutely by the company carried out at market value 4058325 00
11 Total par and market value of stocks bonds and all other
securities except mortgages hypothecated to the com
pany as collateral security for cash actually loaned and
amount loaned thereon 66900 00
12 Cash in companys principal office 2706 00
13 Cash belonging to company deposited in bank
National Park Bank New York 339256 39
Chatham National Bank New York 229
50000 Seventh National Bank New York
2500000 National City Bank Brooklyn
250000 Peoples Trust Company Brook
lyn 2500000 total 623962 39
Total cash items 623962 39COMPTROLLERGENERALS REPORT
43
15
17
Interest due and accrued on stocks not included in market
value uncollected 6516 67
Cash in hands of agents and in course of transmission 616076 SO
All other assets both real and personal viz Rents due
and accrued 311238 due from other companies for
reinsurance on losses already paid 3112 38
Total assets of the company actual cash market value 5994704 88
IIILIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 226 825 50
3 Losses resisted including interest costs and
other expenses thereon 11790 00
4
238615 50
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 policy 1944434 19
Unearned premiums fifty per cent 972217 10
Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy 1408028579 unearned pre
miums pro rata 2067186 87
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 con
tingent due and to become due admitted and contested
viz Commissions brokerage and other charges due
and to become due to agents and brokers on premiums
paid and in course of collection 10529574 return pre
premiums 6724270 reinsurance 813741 total
238615 50
3039403 97
2229 92
180675 85
20 Total amount of all liabilities except capital stock
scrip and net surplus 3460925 24
21 Joint stock capital actually paid up in cash 1000000 00
23 Surplus beyond capital and all other liabilities 1533779 64
24 Aggregate amount of all liabilities including capital paid
up and net surplus 5994704 88
1 Amount of unearned premiums represented
by installment notesbeing the whole
amount of such notes 113656 76144
10
11
12
15
COMPTROLLERGENERALS REPORT
IVINCOME DURING THE YEAK
Oa Fire Risks
Gross premiums and bills in course of collection
at close of last previous year as shown by
that years statement 522766 88
Net collected 522766 88
Gross premiums on risks written and renewed
during the year 4117627 33
Total4640394 21
Deduct premiums and bills in course of col
lection at this date 616076 80
Entire premiums collected during the year4024317 41
Deduct reinsurance and return premiums 742210 05
Net cash actually received for premiums car
ried out3282107 36 3282107 36
Received for interest on bonds and mortgages 39o0 98
Received for interests and dividends on stocks and bonds
collateral loans and from all other sources 130879 42
Income received from all other sources omitting increase
if any in value of securities viz Rents 1953043 total 19530 43
Aggregate amount of income actually received during the
year in cash 3436468 19
VEXPENDITURES DURING THE YEAR
On Fire Risks
Gross amount actually paid for losses including
16572691 losses occurring in previous
years 2156152 99
Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous year 1303740 and all amounts
actually received for reinsurances in other
companies 22722917 total deductions 220266 57
Net amount paid during the year for losses 1935880 42 1935886 42
Cash dividends actually paid stockholders
amount of stockholders dividends declared
during the year 100000 00 100000 00
Paid for commissions or brokerage 628691 20
Paid for salaries fees and other charges of officers
clerks agents and all other employes 319535 39
Paid for State national and local taxes in this and other
States i07470 05
All other payments and expenditures viz Rents postage
telegrams express stationery printing advertising legal
and all other expenses 341900 36
Aggregate amount of actual expenditures during the year
in cash 3433483 42COMPTROLLERGENERALS REPORT
145
Business in the State of Georgia During the Year
Fire Risks
Fire risks written 3769583 00
Premiums received gross 62068 61
Losses paid 22018 02
Losses incurred 25358 02
BUSINESS IN GEOBGIA FOR YEAR ENDING APRIL 30 1901
Risks 6486351 00
Premiums 78043 40
Losses 28934 12
Tax 780 43
PHCENIX FIRE INSURANCE COMPANY OF HARTFORD CONN
D W C Skiltox President Enw Milligan Secretary
Principal office 64 Pearl Street
Julian Field Atlanta Attorney for Service in Georgia
icapital
1 Whole amount of capital stock 2000000 00
2 Amount paid up in cash2000000 00
IIASSETS
1 Market value of real estate owned by the company less
the amount of incumbrances thereon 508245 82
2 Loans on bond and mortgage duly recorded and being
first liens on the fee simple 84169 61
3 Interest due on all said bond and mortgage loans 21950
interest accrued thereon 210847 total 2327 97
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 131790 00
5 Value of buildings mortgaged insured for
51400 00 as collateral 70850 00
6 Total value of said mortgaged premises car
ried inside 202640 00
9 Total par and market value of stocks and bonds pwned ab
solutely by the company carried out at market value 4203037 50
10 Amount of stocks bonds and all other securities except
mortgages hypothecated to the company as collateral
security for cash actually loaned by the company with
the par and market value of the same and the amount
loaned on each 4797780 90
11 Total par and market value and amount loaned thereon 9000 00
12 Cash in companys principal office 26728 85
13 Cash belonging to the company deposited in
bank Hartford National Bank Hartford
114978 66 Atlantic Trust Company New
York 13053187 Wells Fargo Cos
Bank San Francisco Cal 658 total 245517 11
Total cash items 272245 P6
lOcg146 COMPTROLLERGENERALS REPORT
15 Interest due and accrued on stocks not included in mar
ket value uncollected 29045 5
16 Interest due and accrued on collateral loans and uncol
lected and bank deposits 690 00
17 Cash in hands of agents and in course of transmission 469809 49
All other assets both real and personal viz Rents
due and accrued 492237 4922 37
Total assets of the company actual cash market value 5583494 25
IIILIABILITIES
1 Losses due and unpaid 48756 87
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 194199 50
3 Losses resisted including interest costs and
other expenses thereon 16238 80
4 Total gross amount of claims for losses 259195 17
5 Deduct reinsurance thereon 6133 02
6 Net amount of unpaid losses 253062 15
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
Are risks running one year or less from date
of policy1889894 91
Unearned premiums fifty per cent 944947 46
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy 219922773 unearned pre
miums pro rata1142934 71
11 Total unearned premiums as computed above
carried out 2087882 17
Total 2340944 32
21 Joint stock capital actually paid up in cash 2000000 00
23 Surplus beyond capital and all other liabilities 1242549 93
24 Aggregate amount of all liabilities including capital paid
up and net surplus 5583494 25
IVINCOME DURING THE YEAR
On Fire Risks
7 Entire premiums collected during the year 3228428 77
8 Deduct reinsurance and return premiums 459281 80
9 Net cash actually received for premiums car
ried out2769146 97 2769146 97
10 Received for interest on bonds and mortgages 6347 43
11 Received for interests and dividends on stocks and bonds
collateral loans and from all other sources 203741 60COMPTROLLERGENERALS REPORT 147
12 Income received from all other sources omitting increase
if any in value of securities viz Rents 1180946
total 11809 46
15 Aggregate amount of income actually received during the
year in cash 2991045 46
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses includ
ing 23922502 losses occurring in previous
years1846781 45
2 Deduct all amonnts actually received for sal
vages whether on losses of the last or of
previous year 110589 and all amounts
actually received for reinsurances in other
companies 10626895 total deductions 11732184
3 Net amount paid during the year for losses 1729459 61 1729459 61
4 Cash dividends actually paid stockholders amount of
stockholders dividends declared during the year 280000 00
6 Paid for commissions or brokerage 516420 00
7 Paid for salaries fees and other charges of officers clerks
agents and all other employes 186692 34
8 Paid for State national and local taxes in this and other
States 88315 12
9 All other payments and expenditures viz General ex
pense total 286702 85
Aggregate amount of actual expenditures during the year
in cash 3087589 92
Business in the State of Georgia During the Year
Fire Risks
Fire marine and inland risks written 3359695 00
Premiums received gross 53314 57
Losses paid 36112 64
Losses incurred 19420 46
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Risks 4851951 00
Premiums 61441 75
Losses 24976 73
Tax 614 41
THE QUEEN FIRE INSURANCE COMPANY OF AMERICA
Edward F Beddall President Nevett S Bartow Secretary
Principal office 43 Cedar Street New York City
S Y Tupper Atlanta Attorney for Service in Georgia
I CAPITAL
1 Whole amount of capital stock 500000 00
2 Amount paid up in cash 500000 00148
COMPTROLLERGENERALS REPORT
1 Market value of real estate owned bv the company less the
amount of incumbrances thereon
9 Total par and market value of stocks and bonds owned
absolutely by the company carried out at market value
12 Cash in companys principal office
13 Cash belonging to the company deposited in
bank Farmers Loan Trust Co New York
8000000 Commercial Exchange Bank
New York 7720703 Royal Trust Co
Chicago 111 801556 Atlanta National
Bank Atlanta Ga 1810094 First National
Bank San Francisco Cal 608955 Mer
chants Bank of Halifax Montreal Can 9
33333 Bank of British North America
Halifax N S 357742 total 202353 83
15
16
17
Total cash items
Interest due and accrued on stocks not included in market
value uncollectsd
Interest due and accrued on bank balances
Cash in hands of agents and in course of transmission
All other assets both real and personal viz Rents due
and accrued 388291 due from other companies for re
insurance ou losses already paid 84866 total
720164 73
3424316 72
5443 35
207797 18
42505 08
727 68
351138 80
4731 57
Total assets of company actual cash market value 4751381 76
IIILIABILITIES
Losses due and unpaid 82691 17
Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses
Losses resisted including interest cost and
other expenses thereon
Total gross amount of claims for losses 215830 17
Deduct reinsurance thereon 32239 33
97258 82
35880 18
183590 84
6 Net amount of unpaid losses
7 Gros3 premiums without any deductions re
ceived and receivable upon all unexpiredfire
risks runniag one year or less from date of
policy 1459209 46
Unearned premiums fifty per cent 729634 73
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running more than one year from date
of policy 167652041 unearned premiums
prorata 84785084
11 Total unearned premiums as computed
above carried out 1577485 57
SCOMPTROLLERGENERALS REPORT
149
17 Due 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
viz Taxes 2619732 commissions 8567504 return
premiums 1511493 reinsurance 457403 premiums
paid in advance 61953
8920 64
132180 85
Total 1902177 90
21 Joint stock capital actually paid up in cash 500000 00
23 Surplus beyond capital and all other liabilities 2349203 86
24 Aggregate amount of all liabilities including capital
paid up and net surplus 4751381 76
IVINCOME DURING THE YEAR
On Fire Risks
Gross Premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 324252 85
Deduct amount of same Dot collected 1001 54
Net collected 323251 31
Gross premiums on risks written and renewed
during the year 2712924 61
Total 3036175 92
Deduct premiums and bills in course of collec
tion at this date 356505 09
7 Entire premiums collected during the year 2679670 83
8 Deduct reinsurance and return premiums 727590 69
9 Net cash actually received for premiums carried out 1952080 14
11 Received for interests and dividends on stocks and bonds
collateral loans and from all other sources 133597 07
12 Income received from all other sources omitting increase
if any in value of securities 18417 54
Premiums paid in advance 619 53
15 Aggregate amount of income actually received during the
year in cash 2104714 28
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses including
18382064 losses occurring in previous years 1550985 09
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of pre
vious year 1104028 and all amounts
actually received for reinsurances in other
companies 27629602 total deductions 287336 30
3 Net amount paid during the year for losses 1263648 79150 COMPTROLLERGENERALS REPORT
4 Cash dividends actually paid stockholders amount of
stockholders dividends declared during the year 100000 00
6 Paid for commissions or brokerage 321249 78
7 Paid for salaries fees and other charges of officers clerks
agents and all other employes 176347 46
8 Paid for State national and local taxes in this and other
States 63064 22
9 All other payments and expenditures viz Rents 21
89639 furniture and fixtures 122569 advertising
printing and stationery 2677048 legal expenses 1
52222 miscellaneous 6975633 total 121171 11
Aggregate amount of actual expenditures during the
year in cash 2045481 36
Business in the State of Georgia During the Year
On Fire Risks
Fire marine and inland risks written 3903701 00
Premiums received gross 56446 25
Losses paid 2232193
Losses incurred 4112 93
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Risks 4044329 00
Premiums 63453 64
Losses 18368 67
Tax 634 53
ROCHESTER GERMAN FIRE INSURANCE COMPANY OF ROCHES
TER NEW YORK
Hon Frederick Cook President H F Atwood Secretary
Principal Office Cor West Main and Irving Place
W A Wright Ins Com Attorney for Service in Georgia
ICAPITAL
1 Whole amount of capital stock 200000 00 200000 00
2 Amount paid up in cash 200000 00
IIASSETS
1 Market value of real estate owned by the company less
the amount of incumbrances thereon 211906 86
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 395147 05
3 Interest due on all said bond and mortgage loans 42325
interest accrued thereon 630687 total 6730 12
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 431890 00
5 Value of buildings mortgaged insured for
38940000 as collateral 537450 00
6 Total value of said mortgaged premises
carried inside 969340 00COMPTROLLERGENERALS REPORT
151
9 Total par and market value of stocks and bonds owned ab
solutely by the company carried out at market value 441375 00
12 Cash in companys principal office 262 19
13 Cash belonging to the company deposited in
bank GermanAmerican Bank 57916 58
Total cash itemsi
15 Interest due and accrued on stocks not included in market
value uncollected
17 Cash in hands of agents and in course of transmission
58178 77
4968 82
87403 80
11
19
20
21
23
24
Total assets of the company actual cash market value 1205710 42
IIILIABILITIES
Losses due and unpaid 123186
Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 18145 91
Losses resisted including interest costs and
other expenses thereon 7000 00
Total gross amount of claims for losses 26377 77
Net amount of unpaid losses 26377 77 26377 77
Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running one year or less from date of
policy 317857 86
Unearned premiums fifty per cent 158928 93
Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy 40520502 unearned pre
miums pro rata 220264 59
Total unearned premiums as computed above
carried out 379193 52
All other demands against the company absolute and
contingent due and to become due admitted and con
tested 28218 18
Total 28218 18
Total amount of all liabilities except capital stock scrip
and net surplus 433789 47
Joint stock capital actually paid up in cash 200000 00
Surplus beyond capital and all other liabilities 571920 95
Aggregate amount of all liabilities including capital paid
up and net surplus 1205710 42
IVINCOME DURING THE YEAR
On Fire Risks
Net collected 79812 54
Gross premiums on risks written and renewed
during the year 650149 01
Total 729961 55152
COMPTROLLERGENERALS REPORT
6 Deduct premiums and bills in course of collec
tion at this date 87403 80
7 Entire premiums collected during the year 642557 75
8 Deduct reinsurance and return premiumsf 176251 12
9 Net cash actually received for premiums car
ried out 466306 63
10 Received for interest on bonds and mortgages
11 Received for interests 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 945283 dis
count account 836 72 total
466306 6
20544 18
18615 0T
10289 55
15 Aggregate amount of income actually received during the
yearincash 515755 43
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses includ
ing 3807890 losses occurring in previous
years 298435 59
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous year 287506 and all amounts
actually received for reinsurances in other
companies 5718704 total deductions 60062 10
3 Net amount paid during the year for losses 238373 49 238373 491
4 Cash dividends actually paid stockholders amount of 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 employes
8 Paid for State national and local taxes in this and other
States
9 All other payments and expenditures viz Expense ac
count 3377758 suspense account 12811 profit and
loss account 7139 printing and stationery account
429360 total
Aggregate amount of actual expenditures during the year
in cash
Busineis in the State of Georgia During the Year
Fire marine and inland risks written
Premiums received gross
Losses paid
Losses incurred
20000 00
96591 82
31764 84
20792 72
38270 68
445793 55
Fire Risks
56S965 00
9464 26
12553 65
4594 56
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Risks 1358748 80
Premiums 16037 98
Losses 5991 gg
Tax 160 31COMPTROLLERGENERALS REPORT
153
U S BRANCH OF THE ROYAL FIRE INSURANCE COMPANY OF
LIVERPOOL ENG
Fdward Fitch Beddall General Attorney for the United States
Principal office 50 Wall Street New York City
R E Allen Augusta Attorney for Service in Georgia
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 fee simple
3 Interest due on all said bond and mortgage loans 0 inter
est accrued thereon 67917 total
5 Value of buildings mortgaged insured for
200000 as collateral
6 Total value of said mortgaged premises car J 331500 00
ried inside
Amount of other loans
Total par and market value of stocks and bonds owned ab
solutely by the company carried out at market value
Cash in companys principal office
Cash belonging to the company deposited in
bank GermanAmerican Bank New York
City 132375 Merchants National Bank
New York City 13673933 New York Life
Insurance and Trust Company New York
City 10155077 Gallatin National Bank
New York City 197313 New England Na
tional Bank Boston Mass 45927 Girard
National Bank Philadelphia Pa 1050424
Royal Trust Company Chicago 111 424606
American National Bank Louisville Ky
352584 Bank of British North America
San Francisco Cal 393060 total 264252 99
Cash in branch offices 2359 27
15 Interest due and accrued on stocks not included in mar
ket value uncollected
17 Cash in hands of agents and in course of transmission
All other assets both real and personal viz Rents due
and accrued 1438088 due from other companies for
reinsurance on losses already paid Skaridia Insurance
Co Stockholm Sweden 1047397 American Central
Insurance Co St Louis Mo 501009 all other items
7331 amount receivable under perpetual policies
86999
2143090 05
195000 00
679 17
3798412 55
1154 06
266612 26
40829 16
711129 52
30808 24
Total assets of the company actual cash market value 7187715 01154
COMPTROLLERGENERALS REPORT
III LIABILITIES
1 Losses due and unpaid 32516 90
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 574963 36
3 Losses resisted including interest cost and
other expenses thereon 102301 57
4 Total gross amount of claims for losses 709781 83
5 Deduct reinsurance thereon 210853 13
3 Net amount of unpaid losses 498928 70 498928 70
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running one year or less
from date of policy2748242 41
Unearned premiums fifty per cent1374121 20
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy4279958 77
Unearned premiums pro rata 2139526 65
11 Total unearned premiums as computed above
carried out 3513647 85
11A Amount reclaimable by the insured on perpetual fire in
surance policies being 85 to 95 per cent of the premiums
or deposits received 227010 68
12 Net premiums reserve and all other liabilities except cap
ital under the life insurance or any other special depart
ment 119902 72
17 Due and accrued for salaries rent advertising and for
agency and other miscellaneous expenses 19323 11
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested
viz State city county or other taxes and assessments
1530550 commissions brokerage and other charges
due and to become due to agents and brokers on premi
ums paid and in course of collection 8115845 return
premiums2165369 reinsurancepremiums20180810 319925 74
Total 4698738 80
23 Surplus beyond all other liabilities 2488976 21
24 Aggregate amount of all liabilities including capital paid
up and net surplus 7187715 01
IV INCOME 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 684817 59
2 Deduct amount of same not collected 1522 19
3 Net collected 683295 40COMPTROLLERGENERALS REPORT
155
4 Gross premiums on risks written and renewed
during the year5966047 56
5 Total6649342 96
6 Deduct premiums and bills in course of collec
tion at this date 727791 43
7 Entire premiums collected during the year5921551 53
8 Deduct reinsurance and return premiums1907842 35
9 Net cash actually received for premiums carried
out 4013709 18
10 Received for interest on bonds and mortgages
11 Received for interests 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 5476529
4013709 18
9479 99
150952 25
54765 29
Total 4228906 71
14 American branches of foreign companies will
please report amount of remittances from
home office during the year 307618 64
Deposit premiums received for perpetual fire
risks 9W 02
15 Aggregate amount of income actually received during the
year in cash 4228906 71
V EXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses including
52201786 losses occurring in previous years 3299715 38
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous year 4080154 and all amounts
actually received for reinsurances in other
companies 40931991 total deductions 450121 45
3 Net amount paid during the year for losses2849593 93
6 Paid for commissions or brokerage
7 Paid for salaries fees and other charges of officers clerks
agents and all other employes
8 Paid for State national and local taxes in this and other
States
9 All other payments and expenditures viz Rents print
ing stationery advertising traveling legal and all other
expenses total
10 American branches of foreign companies will
please report amount sent to home offices
during the year 380974 87
Deposit premiums returned on perpetual fire
risks 9910 30
Aggregate amount of actual expenditures during the year
in cash 4262105 52
2849593 93
665843 12
347302 61
136498 42
262867 44156 COMPTROLLERGENERALS REPORT
Business in the State of Georgia During the Year
Fire Risks
Fire marine and inland risks written 12028369 74
Premiums received gross 68546 81
Losses paid 68700 93
Losses incurred 31730 93
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Risks 14663508 06
Premiums 70545 37
Losses 41571 24
Tax 705 45
SCOTTISH UNION AND NATIONAL INSURANCE COMPANY OF
EDINBURG SCOTLAND
James H Brewster Manager
Principal office 197 Asylum St Hartford Conn
W P Patillo Atlanta Attorney for Service in Georgia
xcapital
1 Whole amount of capital stock 30000000 00
2 Amount paid up in cash 1500000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 218457 56
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 1064050 17
3 Interest due on all said bond and mortgage loans 747663
interest accrued thereon 637991 total 13856 54
4 Value of lands mortgaged exclusive of
buildings and perishable improvements 1004460 00
5 Value of buildings mortgaged insured
for 107760000 as collateral 1425750 00
6 Total value of said mortgaged premises
carried inside2430210 00
9 Total par and market value of stocks and bonds owned
absolutely by the company carried out at market value 2040369 95
11 Total par and market value of bonds stocks and all other
securities except mortgages hypothecated to the com
pany as collateral security for cash loaned and amount
loaned thereon 2600 00
12 Cash in companys principal office 583 74
13 Cash belonging to the company deposited in
bank National Exchange Bank Hartford
Conn 41644429 Imperial Bank of Can
ada Toronto Ont 5985674 First NationalHi
COMPTROLLERGENERALS REPORT
157
Bank Albuquerque N M 500000 San
Miguael National Bank Las Vegas N M
500000 Cleveland Trust Co Cleveland
O 500000 Union Building and Loan Co
Cleveland O 1000000 Lake Shore Sav
ings and Bank Co Cleveland O 500000
First National Bank San Frarxisco Cal
1322695
Total cash items 520111 72
15 Interest due and accrued on stocks not included in market
value uncollected 21848 77
16 Interest due and accrued on collateral loans and uncollected
2240 all other assets 53123 553 63
17 Cash in hands of agents and in course of transmission 335228 39
Total assets of the company actual cash market value 4217076 73
IIILIABILITIES
1 Losses to become due and unpaid 76253 81
2 Gross losses in processof adjustment or in sus
pense including all reported and supposed
Losses 166500 00
3 Losses resisted including interest costs and
other expenses thereon 12300 00
4 Total gross amount of claims for losses 255053 81
5 Deduct reinsurance thereon 15088 23
6 Netamount of unpaid losses 239965 58 239965 58
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired lire
risks running one year or less from date of
policy 1390594 75
Unearned premiums fifty per cent 695297 37
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy 195109671 Unearned pre
miums pro rata 960491 89
11 Total unearned premiums as computed above carried out 1655789 26
17 Due and accrued for salaries rent advertising and for
agency and other miscellaneous expenses 5000 00
All other demands against the company absolute and con
tingent due and to become due admitted and contested
viz Return premiums 2583476 reinsurance 66
432 24 92267 00
Id
Total
23 Surplus beyond capital and all other liabilities
1993021 84
2224054 89
24 Apgresate amount of all liabilities including capital paid
up and net surplus 4217076 73158
9
10
11
12
14
15
COMPTROLLERGENERALS REPORT
IVINCOME DURING THE YKAE
On Fire Bisks
Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 164409 00
Net collected 164409 00
Gross premiums on risks written and renewed
during the year 3433140 63
Total 3597549 63
Deduct premiums and bills in course of collec
tion at this date 275380 00
Entire premiums collected during the year 3322169 63
Deduct reinsurance and return premiums 1382174 80
Net cash actually received for premiums car
ried out 1939994 83 1939994 83
Received for interest on bonds and mortgages 60266 72
Received for interests and dividends on stocks and bonds
collateral loans and from all other sources 77651 51
Income received from all other sources omitting increase
if any in value of securities viz Rents 1215982 total 2159 82
American branches of foreign companies will please report
amount of remittances from home office
during the year 7952627
Aggregate amount of income actually received during the
year in cash 2080072 88
VEXPENDITURES DURING THE YEAR
On Fire Risks
Gross amount actually paid for losses in
cluding 24629535 losses occurring in pre
vious years2060681 45
Deduct all amounts actually received for sal
vages whether on losses of the last or of pre
vious year 1551862 and all amounts
actually received for reinsurances in other
companies 65529710 total deductions 670815 72
Net amount paid during the year for losses 1389865 73 1889865 73
Paid for commissions or brokerage 393485 61
Paid for salaries fees and other charges of officers clerks
agents and all other employes 91960 07
Paid for State national and local taxes in this and other
States 84024 9COMPTROLLERGENERALS REPORT 159
9 All other payments and expenditures viz General and
agency expenses total 116283 50
Aggregate amount of actual expenditures during the year
in cash 2075619 81
Business in the State of Georgia Daring the Year
Fire Risks
Fire marine and inland risks written 2558939 00
Premiums received gross 33741 19
Losses paid 24840 92
Losses incurred 18513 23
BUSINESS IN GEORGIA FOR THE YEAR ENDING APRIL 30 1901
Risks 2465083 00
Premiums 33935 63
Losses 30017 90
Tax 339 86
SKAND1A FIRE INSURANCE COMPANY OF STOCKHOLM SWEDEN
C F Shallcross Manager
Principal office in the United States 50 Wall St New York City
Richard E Allen Augusta Ga Attorney for Service in Georgia
IIASSETS
9 Total par and market value of stocks and bonds owned ab
solutely by the company carried out at market value 468394 51
13 Cash belonging to the company deposited in bank New
York Life Insurance Trust Co 90733 06
Total cash items 90732 06
15 Interest due and accrued on stocks not included in mar
ket value uncollected 2 516 67
17 Cash in hands of agents and in course of transmission 89693 53
All other assets both real and personal 18 00
Total assets of the company actual cash market value 651354 77
IIILIABILITIES
1 Losses due and unpaid 10 604 94
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 46951 38
4 Total gross amount of claims for losses 57556 32
6 Net amount of unpaid losses 57 556 32160
COMPTROLLERGENERALS REPORT
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
Are risks running one year or less from date
of policy
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 4511480 unearned premiums
prorata
324658 27
162329 13
38624 45
19
20
11 Total unearned premiums as computed above carried out
17 Due and accrued for salaries rent advertising and for
agency and other miscellaneous expenses
All other demands against the compaany absolute and
contingent due and to become due admitted and con
tested viz Commissions 2562914 return premiums
477904 total
Total amount of all liabilities except capital stock
scrip and net surplus
23 Surplus beyond all other liabilities
24 Aggregate amount of all liabilities including capital paid
up and net surplus
IVINCOME DURING THE YEAR
Ou Fire Risks
4 Gross premiums on risks written and renewed
during the year 443391 75
5 Total 443391 75
6 Deduct premiums and bills in cburse of collec
tion at this date 89693 53
7 Entire premiums collected during the year 353698 22
8 Deduct reinsurance and return premiums 4844644
9 Net cash actually received for premiums car
ried out 305251 78
11 Received for interests and dividends on stocks and bonds
collateral loans and from all other sources
14 American branches of Foreign companies will
please report amount of remittances from
home office during the year 50341275
15 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 includ
ing losses occurring in previous years 13574 40
200953 58
6 50
30408 18
288924 58
362430 19
651354 77
305251 78
7047 56
312299 34
3 Net amount paid during the year for losses
13574 40 13574 40COMPTROLLERGENERALS REPORT 161
6 Paid for commissions or brokerage 92 913 17
9 All other payments and expenditures viz Insurance de
partment fees agents licenses etc total 2 464 62
10 American branches of foreign companies will
please report amount sent to home offices
during the year 147633 33
Aggregate amount of actual expenditures during the year
incash 108952 19
Business in the State of Georgia During the year
Fire Risks
Fire risks written 618340
Premiums received gross 4 05g 33
Losses incurred jqq qq
THE SOUTHERN MUTUAL FIRE INSURANCE COMPANY OF
ATHENS GEORGIA
W W Thomas President A E Griffith Secretary
Principal office 102104 College Avenue Athens Ga
Officers of the Company Attorney for Service in Georgia
ICAPITAL
This is a mutual company having no capital stock Its
assets at present market value amount to 1005566 43
IIASSETS
1 Market value of real estate owned by the company less
the amount of incumbrances thereon 20 000 00
9 Total par and market value of stocks and bonds owned ab
solutely by the company carried out at market value 971950 00
13 Cash belonging to the company deposited in
bank viz Bank of the University total 5953 64
Total cash items g ggg g
17 Cash in hands of agents and in course of transmission 7662 79
Total assets of the company actual cash market value 1005566 43
IIILIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 2037 26
3 Losses resisted including interest costs and
other expenses thereon 2568 42
6 Net amount of unpaid losses 4 gg5 go
7 Gross premiums without any deduction
received and receivable upon all unex
pired fire risks running one year or less
from date of policy 267 821 57
Unearned premiums fifty percent 133910 78
11 Total unearned premiums as computed above
carried out 13391078
llcg162
COMPTROLLERGENERALS REPORT
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested
viz Claim for back taxes resisted by the company total 138516 46
22 Scrip outstanding 104426 61
23 Surplus beyond capital and all other liabilities 762023 36
24 Aggregate amount of all liabilities including capital paid
up and net surplus 1005566 43
IVINCOME DURING THE YEAR
On Fire Risks
7 Entire premiums collected during the year 270355 13
8 Deduct reinsurance and return premiums 2533 56
9 Net cash actually received for premiums
carried out 267821 57
11 Received for interests and dividends on stocks and bonds
collateral loans and from all other sources 41095 00
15 Aggregate amount of income actually received during the
year iu cash 308916 57
VEXPENDITURES DURING THE YEAR
Oa Fire Risks
1 Gross amount actually paid for losses includ
ing 1448936 losses occurring in previous
years 77379 65
3 Net amount paid during the year for losses 77379 65
5 Scrip or certificate of profits redeemed in cash and interest
paid to scripholders 155593 11
0 Paid for commissions or brokerage 40172 78
7 Paid for salaries fees and other charges of officers clerks
agents and all other employes 14940 00
8 Paid for State national aud local taxes in this and other
States 7620 48
9 All other payments and expenditures viz Expense ac
count 2369 05
Profit and loss account 2589 03
Reserve of 1S99 3000 00
Aggregate amount of actual expenditures during the year
in cash
Basinets in the State of Georgia During the Year
303654 10
Kire Risks
25384833 00
267821 57
77379 65
64927 55
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Risks 25513077 00
Premiums 20177 25
Losses i 47450 82
Tax 2691 77
Fire marine and inland risks written
Premiums received gross
Losses paid
Losses incurredCOMPTROLLERGENERALS REPORT
163
THE SPRINGFIELD FIRE AND MARINE INSURANCE COMPANY
OF SPRINGFIELD MASS
A W Damon President W J Mackay Secretary
Principal Office 292 Main Street Springfield Mass
J W Johnson Atlanta Attorney for Service in Georgia
I CAPITAL
1 Whole amount of capital stock1500000 00 1500000 00
2 Amount paid up in cah1500000 00
IIASSETS
1 Market value of reai estate owned ly 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 145500
interest accrued thereon 1515777 total
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 440403 00
5 Value of buildings mortgaged insured for
704000 as collateral 719700 00
6 Total value of said mortgaged premis 8 carried
inside1160100 00
9 Total par and m irket valu of stocks and bonds owned
absolutely by the company carried out at market value
11 Total par and market value of stocks bonds and all other
securities except mortgages hypothecated to the com
pany as collateral security for cash actually loaned by the
company and amount loaned thereon
12 Cash in companys principal office 13179 70
13 Cash belonging to the company deposited in
bank John Hancock National 1109000
Agawam National 3081062 Third Na
tional 15666207 total 19856269
Total cash items
15 Interest due and accrued on stocks not included in mar
lint value uncollected
16 Inteiest due and accrued on collateral loans and un
colleced
17 Cash in hands of Agents and in course of transmission
All other assets both real and personal viz Rents due
and accrued 66417 due from other companies for
reinsurance on losses already paid 193919 Allema
nia 023 Brit Amer 10578 Coml Union 10578
Firemens Fund 1759 Munich 158180 Palatine
10578 Teutonia 623 Union Assurance 1000
Total assets of the Company actual cash market value
125000 00
616800 00
16612 77
3723694 00
40525 00
211742 39
30286 49
856 87
391502 59
2603 36
5159623 47164 COMPTROLLERGENERALS REPORT
IIILIABILITIES
1 Losses due and unpaid 63667 72
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 146610 36
3 Losses resisted including interest costs and
other expenses thereon20350 94
4 Total gross amount of claims for losses 230629 02
5 Deduct reinsurance thereon 38222 27
6 Net amount of unpaid losses 192406 75
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running one year or less from date of
policy 137853958 unearned premiums
fifty per cent 684269 79
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running more than one year from date
of policv 173270205 unearned premiums
pro rate 885503 00
11 Total unearned premiums as computed above carried out 1569772 79
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested 78300 52
20 Total amount of all liabilities except capital stock
scrip and net surplus 1840480 06
21 Joint stock capital actually paid up in cash 1500000 00
23 Surplus beyond capital and all other liabilies 1819143 41
24 Aggregate amount of all liabilities including capital paid
up and net surplus 5159623 4i
IVINCOME DURING THE YRAH
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 362994 63
3 Net collected 362994 63
4 Gross premiums on risks written and renewed
during the year2543613 63
5 Total2906608 26
6 Deduct premiums and bills in course of collec
tion at this date 391502 59
7 Entire premiums collected during the year 2515105 67
8 Deduct reinsurance and return premiums 572785 32
1942320 35
9 Net cash actually received for premiums carried out 1942320 35
10 Received for interest on bonds and mortgages 32284 81COMPTROLLERGENERALS REPORT 165
11 Received for interests and dividends on stocks and bonds
collateral loans and from all other sources 150162 70
12 Income received from all other sources omitting increase
if any in value of securities viz rents 465335 total 4653 35
15 Aggregate amount of income actually received during the
year in cash 2129421 21
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses including
16971717 losses occurringin previous years 1335234 30
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of pre
vious year and all amounts actually
received for reinsurances in other companies
19252710total deductions 192527 10
3 Net amount paid during the year for losses 1142707 20 1142707 20
4 Cash dividends actually paid stockholders amount of
stockholders dividends declared during the year 150000 00
6 Paid for commissions or brokerage 354910 29
7 Paid for salaries fees and other charges of officers clerks
agents and all other employes 110745 57
5 Paid for State national and local taxes in this and other
States 92282 18
9 All other payments and expenditures viz Office and
agency incidental legal traveling and all other expenses
total 213817 51
Aggregate amount of actual expenditures during the year
in cash 2064462 75
Business in the State of Georgia During the Year
Fire and
Tornado Risks
Fire marine and inland risks written 1508780 00
Premiums received gross 19933 88
Losses paid 16519 15
Losses incurred 5446 21
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Risks 1832003 00
Premiums 25522 16
Losses 13387 48
Tax 255 22166
COMPTROLLERGENERALS REPORT
THE ST PAUL FIRE AND MARINE INSURANCE COMPANY OF
ST PAUL MINN
C H Bigelow President A W Perry Secretary
Principal office Cor 3d and Jackson 8t3 St Paul Minn
J L Riley Atlanta Attorney for Service in Georgia
ICAPITAL
1 Whole amount of capital stock1000000 00 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 636350 82
Loans on bond and mortgage duly recorded and being first
liens on the fee simple 296475 00
Value of lands mortgaged exclusive of
buildings and perishable improvements 175425 00
Value of buildings mortgaged insured for
32242500 as collateral 456350 00
Total value of said mortgaged premises
carried inside 631775 00
2
4
9 Total par and market value of stocks and bonds owned abso
lutely by the company carried out at market value
11 Total par and market value of stocks bonds and all other
securities except mortgages hypothecated to the com
pany as collateral security for cash actually loaned by
the company
12 Cash in companys principal office 14175 25
13 Cash belonging to the company deposited in
bank First National Bank 1630971
Merchants National Bank 10164751 St
Paul National Bank 4227127 total 160228 49
Total 174403 74
17 Cash in hands of agents and in course of transmission
18 Bills receivable not matured taken for fire marine and in
land risks
Total assets of the company actual cash market value
IIILIABILITIES
1 Losses due and unpaid 43076 27
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 126254 93
3 Losses resisted including interest costs and
other expenses thereon 14944 07
4 Total gross amount of claims for losses 184275 27
5 Deduct reinsurance thereon 21902 01
6 Net amount of unpaid losses
1171641 62
76225 05
174403 74
234363 55
16932 34
2606392 12
162373 26COMPTROLLERGENERALS REPORT
167
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
Are risks running one year or less from date
of policy 786776 54
Unearned premiums fifty per cent 393388 27
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running more than one year from date
of policy 134319997 unearned premiums
prorata 71613836
9 Gross premiums without any deduction in
cluding both cash and bills received and
receivable upon all unexpired inland naviga
tion and marine risks 14668339 at 50 fifty
per cent 7334170 1182868 63
19 All other demands against the company absolute and con
tingent due and to become admitted and contested viz
Commissions due agents 3515453 35154 53
20 Total amount of all liabilities except capital stock scrip
and net surplus 1380396 42
21 Joint stock capital actually paid up in cash 500000 00
23 Surplus beyond capital and all other liabilities 725995 70
24 Aggregate amount of all liabilities including capital paid
up and net surplus 2606392 12
IVINCOME DUEING THE YEAR
On Marine and
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 262078 52 16393 54
4 Gross premiums on risks written
and renewed during the year 1832393 30 544516 02
5 Total2094471 82 560909 56
6 Deduct premiums and bills in
course of collection at this date 269518 08 16932 34
7 Entire premiums collected dur
ing the year1824953 74 543977 22
8 Deduct reinsurance and return
premiums 327229 89 201415 81
9 Net cash actually received for
premiums carried out 1497723 85 342561 41 1840285 26
10 Received for interest on bonds and mortgages 16886 26
11 Received for interests and dividends on stocks and bonds
collateral loans and from all other sources 59494 97168
COMPTROLLERGENERALS REPORT
18074 43
12 Income received from all other sources omitting increase
if any in value of securities viz Rents
15 Aggregate amount of income actually received during the
year in cash 1934740 52
VEXPENDITURES DURING THE YEAR
On Marine and
On Fire Risks Inland Risks
1 Gross amounts actually paid for
losses including 23359460
losses occurring in previous
years 1021156 10 300222 38
2 Deduct all amounts actually re
ceived for salvages whether
on losses of the last or of pre
vious year 2047883 and all
amounts actually received for
reinsurances in other compa
nies 23787327 total deduc
tions
136731 15 120620 95
3
Net amount paid during the
year for losses 884424 95 178601 43 1063026 38
4 Cash dividends actually paid stockholders amount of 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 employes
8 Paid for State national and local taxes in this and other
States
9 All other payments and expenditures viz Rents 5
40000 postage 956186 express 11995677 internal
revenue 379646 total
50000 00
389761 54
86205 73
49413 87
138715 09
Aggregate amount of actual expenditures during the
year in cash 1777122 59
Business in the State of Georgia During the Year
On Marine and
On Fire Risks Inland Risks Aggregate
Fire marine and inland risks written 2047160 00 1259250 00 3306410 00
Premiums received gross 24341 97 232 65 24574 62
Losses paid 14341 25 14341 25
Losses incurred 6851 49 6851 49
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Risks 2249429 00
Premiums 28103 04
bosses 19782 10
T 281 03COMPTROLLERGENERALS REPORT
169
UNITED STATES BRANCH SUN INSURANCE OFFICE OF LONDON
ENGLAND
J J Guile Manager
Principal office 54 Pine St New York City
A B Andrews Atlanta Attorney for Service in Georgia
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 250000 00
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 188000 00
3 Interest due on all said bond and mortgage loans interest
accrued thereon 8185083 1850 83
4 Value of lands mortgaged exclusive of build
ings and perishable improvements 148000 00
5 Value of buildings mortgaged insured for
12700000 as collateral 140000 00
6
12
13
Total value of said mortgaged premises
carried inside 288000 00
Total par and market value of stocks and bonds owned
absolutely by the company carried out at market value
Cash in companys principal office 025 27
Cash belonging to the company deposited in
bank Merchants National Bank New York
City 12901018 Western National Bank
New York City 43068 86 Mercantile Trust
Co New York City 182877 Commercial
National Bank Chicago 2312134 total 197029 15
Total cash items
15 Interest due and accrued on stocks not included in mar
ket value uncollected
17 Cash in hands of agents and in course of transmission
All other assets both real and personal viz Rents due
and accrued 131667 due from other companies for re
insurance on losses already paid
Total assets of the company actual cash market value
1655710 00
197654 42
17945 65
282597 16
1316 67
2595074 73
IIILIABILITIES
1 Losses due and unpaid 54653 44
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 163721 00
3 Losses resisted including interest costs and
other expenses thereon 13753 00
4 Total gross amount of claims for losses 232127 44
5 Deduct reinsurance thereon 37827 28
6 Net amount of unpaid losses
194300 16170
COMPTROLLERGENERALS REPORT
Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running one year or less from date
of policy 1048744 90
Unearned premiums fifty per cent 524372 45
Gross premiums without any deduction re
ceived and receivable upon all unexpired fire
risks running mere than one year from date
of policy 166347557 unearned premiums
prorata 823484 18
11 Total unearned premiums as computed above carried out 1347856 63
17 Due and accrued for salaries rent advertising and for
agency and other miscellaneous expenses 1316 61
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested
viz State city county or other taxes and assessments
276118 commissions brokerage etc due and to be
come due to agents on premiums paid and in course of
collection 5861318 reinsurance 970600 71080 36
Total 1614553 82
23 Surplus beyond capital and all other liabilities 980520 97
24 Aggregate amount of all liabilities including capital
paid up and net surplus 2595074 73
IVINCOME DURING THE YEAK
On Fire Eisks
1 Gross premiums and bills in course of collection
at close of last previous year as shown by
that years statement 269883 13
3 Netcollected 269883 13
4 Gross premiums on risks written and renewed
during the year1960372 25
5 Total2230255 38
6 Deduct premiums and bills in course of collec
tion at this date 292385 89
7 Entire premiums collected during the year 1937869 49
8 Deduct reinsurance and return premiums 457396 71
9 Net cash actually received for premiums car
ried out 1480472 78
10 Received for interest on bonds and mortgages 9080 00
11 Received for interests and dividends on stocks and bonds
collateral loans and from all other sources 71087 26
12 Income received from all other sources omitting increase
if any in value of securities viz Rents 11226 76 11226 76
15 Aggregate amount of income actually received during
the year in cash 1571866 80COMPTROLLERGENERALS REPORT
171
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses includ
ing 18391669 losses occurring in previous
years 1176899 95
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous year 671893 and all amounts
actually received for reinsurances in other
companies 11225819 total deductions 118977 12
3 Net amount paid during the year for losses 1057922 S3
6 Paid for commissions or brokerage
7 Paid for salaries fees and other charges of officers clerks
agents and all other employes
8 Paid for State national and local taxes in this and other
States
9 All other payments and expenditures viz Rents 20
76416 general and agency expenses 6139490 map
407450 advertising stationary and printing 1453593
Postage 948242 internal revenue 988448 total
10 American branches of foreign companies will
please report amount sent to home offices
during the year 3083 04
Aggregate amount of actual expenditures during the
year in cash 1655344 82
Business in the State of Georgia During the Year
Fire Bisks
Fire maiine and inland risks written 1648094 00
Premiums received gross
Losses paid
Losses incurred
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Risksi 2257588 50
Premiums
Losses
1057922 83
341773 88
94343 45
41168 27
120136 39
19665 78
28221 56
19863 20
Tax
18938 64
207 65
THE SUN FIRE INSURANCE COMPANY OF NEW ORLEANS LA
Charles Jauvier President Fergus G Lee Secretary
Principal office 308 Camp St
John C Whitner Atlanta Attorney for Service in Georgia
ICAPITAL
1 Whole amount of capital stock 500000 00 500000 00
2 Amount paid up in cash 500000 00172
COMPTROLLERGENERALS REPORT
IIASSETS
1 Market value of real estate owned by the Company less
the amount of incumbrances thereon 35000 00
9 Total par and market value of stocks and bonds owned
absolutely by the Company carried out at market value 990714 00
12 Cash in Companys principal office 725 10
13 Cash belonging to the Company deposited in
bank National City Bank of New York
City 99156 Canal Bank of New Orleans
564473 New Orleans National Bank New
Orleans f 1093888 Whitney National
Bank New Orleans 60000 Hibernia Na
tional Bank New Orleans 40000 Citizens
Bank of Louisiana New Orleans 40000
Louisiana National Bank New Orleans
20000 Provident Savings Bank New
Orleans 106136 total 20236 53
Total cash items 20961 63
Premiums in course collection 5606279 carried out 53972 59
Total assets of the Company actual cash market value 1100648 22
IIILIABILITIES
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 49536 15
3 Losses resisted including interest costs and
other expenses thereon 2431 00
4 Total gross amount of claims for losses 51967 15
5 Deduct reinsurance thereon 11097 89
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
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 7768131 unearned pre
miums pro rata
323110 31
164055 15
150229 65
11
18
19
Total unearned premiums as computed above carried
out
Cash dividends to stockholders remaining unpaid
All other demands against the Company absolute and
contingent due and to become due admitted and con
tested viz Unpaid river reinsurance
Total
21 Joint stock capital actually paid up in cash
40869 26
241736 46
1182 50
2141 99
285930 21
600000 00
COMPTROLLERGENERALS REPORT
175
23
21
10
11
12
15
Surplus beyond capital and all other liabilities 314718 lO
Aggregate amount of all liabilities including capital paid
up and net surplus 1100648 22
IVINCOME DURING THE YEAR
On Marine and
On Fire Risks Inland Risks
Gross premiums and bills in
course of collection at close of
last previous year as shown by
that years statement 53914 92 4493 72
Net collected 53914 92 4493 72
Gross premiums on risks written
and renewed during the year 600945 10 34869 10
Total 654860 02 39362 82
Deduct premiums and bills in
course of collection at this date 50118 55 5 944 24
Entire premiums collected during
the year 004741 47 33418 58
Deduct reinsurance and return
premiums 223297 83 10916 70
Net cash actually received for
premiums carried out 381443 64 22501 88 403945 52
Received for interest on mortgages 22 50
Received for interests and dividends on stocks and bonds
and from all other sources 86505 98
Income received from all other sources omitting increase
if any in value of securities viz Rents 329176
suspense account 1100 00 various 23253 profit on
sale or maturity of ledger assets 9435 total 5567 54
Aggregate amount of income actually received during
the year in cash 446041 56
VEXPENDITURES DURING THE YEAR
On Marine and
On Fire Risks Inland Risks
Gross amount actually paid for
losses including 6572284
losses occurring in previous
years 299685 43 7297 51
Deduct all amounts actually re
ceived for salvages whether on
losses of the last or of previous
year 232126 and all
amounts actually received for
reinsurances in other compa
nies 5330276 total deduc
tions 55588 34 35 68
Net amount paid during the year
for losses 244097 09 7261 83 251358 92174 COMPTROLLERGENERALS REPORT
4 Cash dividends actually paid stockholders amount of
stockholdersdividends declared during the year 61752 50
5 Scrip or certificates of profits redeemed in cash and in
terest paid to scripholders 000000
6 Paid for commissions or brokerage 59941 37
7 Paid for salaries fees and other charges of officers clerks
agents and all other employes 29395 43
8 Paid for State national and local taxes in this and other
States 20856 65
9 All other payments and expenditures viz Rents 3
16813 advertising printing and stationery 568054
legal 99996 Miscellaneous 1837977 interest paid
on bank account 152190 general expenses 1954013
P L account 416941 loss on sale or maturity of
ledger assets 44114 total 53900 98
Aggregate amount of actual expenditures during the
year in cash 477205 85
Business in the State of Georgia During the Year
Fire Risks
Fire marine and inland risks written1748451 00
Premiums received gross 28028 62
Losses paid 27833 59
Losses incurred 17480 06
BUSINESS IN GEORGIA FOR YEAR EXDING APRIL 30 1901
Risks 1992507 00
Premiums 31777 77
Losses 20710 01
Tax 317 77
THE TRADERS FIRE INSURANCE COMPANY OF CHICAGO ILL
E Buckingham President S A Rothermel Secretary
Principal oilice 160 La Salle St
John T Rowlnd Atlanta Attorney for Service in Georgia
icapital
1 Whole amount of capital stock 500000 00 500000 00
2 Amount paid up in cash 500000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 45716 17
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 17685000
3 Interest due on all said bond and mortgage loans 71500
interest accrued thereon 349918 total 4214 18COMPTROLLERGENERALS REPORT
175
4 Value of lands mortgaged exclusive of build
ings and perishable improvemts 343683 50
5 Value of buildings mortgaged 734383 00
6 Total value of said mortgaged premises
carried inside 578066 50
9 Total par and market value of stocks and bonds owned ab
solutely by the company carried out at market value 1905759 40
11 Total par and market value of stocks bonds and other
securities except mortgages hypothecated to the com
pany as collateral security for cash actually loaned by
the company and amount loaned thereon 21000 00
12 Cash in companys principal office 770 16
13 Cash belonging to the company deposited in
bank Corn Exchange National Bank 104116 33
Total cash items 104886 49
15 Interestdue and accrued on stocks not included in market
value uncollected 6383 97
16 Interest due and aci rued on collateral loans and uncollected 315 00
17 Cash in hands of agents and in course of transmission 151066 65
Due from other companies etc for losses paid and pre
miums advanced 15975 24
Total assets of the c raipany actual cash market value 2432197 10
IIIIJABILITIFS
1 Losses due and unpaid 37187 13
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 77104 10
3 Losses resisted including interest costs and
other expenses thereon 11435 00
4 Total gros amount of claims for losses 125726 23
5 Deduct reinsurance thereon 18928 20
6 Net amount of unpaid losses 106798 03
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running one year or less from date
of policy 824855 38
Unearned premiums fifty per cent 417427 69
8 Gross premiums withcut aiy deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy 66250961 unearned pre
miums pro rata 37486036
11 Total unearned premiums as computed above carried out 787288 05
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested 26212 96
20 Total amount of all liabilities except capital stock
scrip and net surplus 920299 04176 COMPTROLLERGENERALS REPORT
21 Joint stock capital actually paid up in cash 500000 00
23 Surplus beyond capital and all other liabilities 1011898 06
24 Aggregate amount of all liabilities including capital paid
up and net surplus 2432197 10
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 110634 63
2 Deduct amount of same not collected 13 88
3 Net collected 110620 75
4 Gross premiums on risks written and renewed
during the year1445094 26
5 Total1555715 01
6 Deduct premiums and bills in course of collec
tion at this date 154417 30
7 Entire premiums collected during the year 1401297 71
8 Deduct reinsurance and return premiums 312680 65
9 Net cash actually received for premiums car
ried out 1088617 06 1088617 06
10 Received for interets on bonds and mortgages 14323 06
11 Received for interests and dividends on stocks and bonds
collateral loans and from all other sources 80663 48
12 Income received from all other sources omitting increase
if any in value of securities viz Rents 1212
15 Aggregate amount of income actually received during
the year in cash 1184816
VEXPENDITURES DURING THE YEAR
On Fire Risks
1 Gross amount actually paid for losses includ
ing 9486963 losses occurring in previ
ous years 776344 35
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous year 685747 and all amounts
actually received for reinsurances in other
companies 11115056 total deductions 118008 03
3 Net amount paid during the year for losses 658336 32
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year 50000 00
6 Paid for commissions or brokerage 239243 85
7 Paid for salaries fees and other charges of officers clerks
agents and all other employes 73928 89
8 Paid for State national aud local taxes in this and other
States 34251 50COMPTROLLERGENERALS REPORT 177
9 All other payments and expenditures viz Rents postage
printing supplies and miscellaneous expenses 72268 61
Aggregate amount of actual expenditures during the
year in cash 1128029 17
Business in the State of Georgia During the Year
Fire Riles
Fire marine and inland risks written 1191422 00
Premiums received gross 20576 13
Losses paid 10319 63
Losses incurred 8594 55
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Risks 1282102 00
Premiums 21300 98
Losses 18680 59
Tax 213 00
THE U S BRANCH OF THE UNION ASSURANCE SOCIETY OF
LONDON
Hall Henshaw U S Managers
Principal office in U S 35 Pine St New York City
George N Hurt Atlanta Attorney for Service in Georgia
IIASSETS
1 Market value of real estate owned by the Company less
the amount of incumbrances thereon 200000 00
9 Total par and market value of stocks and bonds owned
absolutely by the Company carried out at market value 1128370 00
12 Cash in Companys principal office 18923 83
13 Cash belonging to the Company deposited in
bank Union Trust Co New York 90
17168 Canadian Bank of Commerce San
Francisco 1260071 total 102772 39
Total cash items 121696 22
14 Amount of premium notes upon which policies have been
issued 183676 58
15 Interest due and accrued on bonds not included in mar
value uncollected 9919 76
Total assets of the Company actual cash market value 1643662 56
IIILIABILITIES
1 Losses due and unpaid 74203 65
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 110096 30
12 cg178 COMPTROLLERGENERALS REPORT
3 Losses resisted including interest costs and
other expenses thereon 13450 00
4 Total gross amount of claims for losses 197749 95
5 Deduct reinsurance thereon 13910 6o
6 Net amount of unpaid losses 183833 30
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
Are risks running one year or less from date
of policy 367299 35
Unearned premiums fifty percent 483649 68
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy 40181711 unearned pre
miums pro rata213043 25
11 Total unearned premiums as computed above carried out 697292 93
19 All other demands against the company absolute and
contingent due and to become due admitted and con
testedL 38226 5
20 Total amount of liabilities except capital stock
scrip and net surplus 919352 28
23 Surplus beyond capital and all other liabilities 724310 28
24 Aggregate amount of all liabilities including capital paid
up and net surplus 1043662 56
IVINCOME DURING THE YEAR
On Fire Risks
I Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 180046 49
3 Net collected 180646 49
4 Gross premiums on risks written and renewed
during the year 1578366 87
5 Total1759013 36
0 Deduct premiums and bills in course of col
lection at this date 183670 58
7 Entire premiums collected during the year 1575336 78
8 Deduct reinsurance and return premiums 437829 78
9 Net cash actually received for premiums car
ried out 1137507 00 1137507 00
II Received for interests and dividends on stocks and bonds
collateral loans and from all other sources 37446 18
12 Income received from all other sources omitting increase
if any in value of securities viz Rents 8924 02COMPTROLLERGENERALS REPORT 179
14 American branches of foreign companies will
please report amount of remittances from
home office during the year 159655 00
15 Aggregate amount of income actually received during
the year in cash 1183877 20
VEXPENDITURES DURING THE YEAR
On Fi e Risks
1 Gross amount actually paid for losses in
cluding 16594864 losses occurring in pre
vious years 903235 50
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous year 1798860 and all amounts
actually received for reinsurances in other
companies 8376338 total deductions 10175198
3 Net amount paid during the year for losses 801483 52 801483 52
5 Paid for commissions or brokerage 261708 40
7 Paid for salaries fees and other charges of officers clerks
agents and all other employes 57769 02
8 Paid for State national and local tcxes in this and other
States 39443 06
9 All other payments and expenditures viz Rents 1
50000 advertising printing and stationery 199642
miscellaneous 5258965 total 56086 07
10 American branches of Foreign Companies will
please report amount sent to home offices
during the year 50952 68
Aggregate amount of actual expenditures during the
year in cash 1216490 07
Business in the State of Georgia During the Year
Fire Risks
Fire marine and inland risks written 2892140 00
Premiums received gross 35981 56
Losses paid 19673 98
Losses incurred 7212 09
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Risks 2585414 00
Premiums 26882 87
Losses 31308 04
Tax 268 82180 COMPTROLLERGENERALS REPORT
WESTERN FIRE ASSURANCE COMPANY OF TORONTO CANADA
Hon Geokge A Cox President 0 C Foster Secretary
Principal office 22 Wellington St East Toronto
George J Dexter Atlanta Attorney for Service in Georgia
II ASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon20000 00
9 Total par and market value of stocks and bonds owned
absolutely by the company carried out at market value 1360432 74
12 Gash in companys principal office 280 13
13 Cash belonging to the company deposited in
bank Alexander Laird and William Gray
agents Canadian Bank of Commerce New
York 20907010 Corn Exchange Bank
Chicago 3821 total 20910S 31
Total cash items 209388 44
17 Cash in hands of agents and in course of transmission 383269 27
18 Bills receivable not matured taken for fire marine and
inlandrisks 280 34
Total assets of the company actual cash market
value 21370
III LIABILITIES
1 Losses due and unpaid 37665 48
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 123995 66
3 Losses resisted including interest costs and
other expenses thereon 14634 15
4 Total gross amount of claims for losses 176295 29
6 Net amount of unpaid losses 176295 29
7 Gross premiums without any deduction re
ceived and receivable upon all unexpirei
fire risks running one year or less from date
of policy1330493 97
Unearned premiums fifty per cent 665246 99
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy 79215617 unearned pre
miums pro rata 404942 54
9 Gross premiums without any deduction in
cluding both cash and bills received and
receivable upon nil unexpired inland navi
gation and marine risks 14124957 fifty
percent 7062478COMPTROLLERGENERALS REPORT
181
10 Gross premiums without any deduction re
ceived and receivable on all unexpired ma
rine risks
9968 62
11 Total unearned premiums as computed above car
ried out 1150782 93
19 All other demands against the company absolute and
contingent due and to become due admitted and con
tested viz Commissions and brokerage 50861 99
Total 1377940 21
23 Surplus beyond capital and all other liabilities 638430 58
24 Aggregate amount of all liabilities including capital paid
up and net surplus 2016370 79
IVINCOME DURING THE YEAR
On Marine and
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 273484 50 88578 76
3 Net collected 273484 50 88578 76
4 Gross premiums on risks written
and renewed during the year 1908986 26 536679 27
5 Total2182470 76 625258 03
6 Deduct premiums and bills in
course of collection at this date 344668 28 8188133
7 Entire premiums collected during
the year 837802 48 543376 70
8 Deduct reinsurance rebate
abatement and return pre
miums 355315 08 52937 72
9 Net cash actually received for
premiums carried out 1482487 40 490438 98
10 Received for interest on bonds and mortgages
1 Received for interests and dividends on stocks and bonds
collateral loans and from all other sources
1972926 38
2100 00
52978 81
16
Aggregate amount of income actually received during
the year in cash 2028005 19
VEXPENDITURES DURING THE YEAR
On Marine and
On Fire Risks Inland Risks
1 Gross amount actually paid for
losses including 13362020
losses occurring in previous
years1186647 83 316569 83182
COMPTROLLERGENERALS REPORT
2 Deduct all amounts actually re
ceived for salvages whether on
losses of the last or previous
years and all amounts actu
ally received for reinsurance in
other companies total deduc
tions
56881 26 26634 57
3 Net amojnt paid during the
year for losses1129766 57 289935 26 1419701 84
6 Paid for commission or brokerage 377247 03
7 Paid for salaries fees and other charges of officers clerks
agents and all other employes 80100 00
8 Paid for State national and local taxes in this and other
States 64738 63
9 All other payments and expenditures 121436 22
Aggregate amount of actual expenditures during the
year in cash 2063223 72
Business in the State of Georgia During the Year
Marine and
Fire Risks Inland Risks Aggregate
Fire marine and inland risks written 1960735 00 560226 00 2526961 00
Premiums received gross 31596 60 242161 34018 21
Losses paid 22518 31 3143 74 25692 05
Losses incurred 9339 17 3143 74 12482 91
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Risks 2956676 31
Premiums 36082 93
Losses 21918 62
Tax 360 82
WESTCHESTER FIRE INSURANCE COMPANY OF NEW YORK
George R Crawford President Moreil O Brown Secretary
Home office 66 Wall Street New York City
Attorney for service in Georgia J L Riley Atlanta Ga
icapital
1 Amount of capital stock authorized 300030 00
2 Amount of capital paid up in cash 300000 00
Amount of net ledger assets December
31st of previous year2257808 84
Extended at 2257808 84
IIINCOME during year
Fire
1 Gross premiums and bills unpaid at close
of previous year as shown by that years
statement 251292 54COMPTROLLERGENERALS REPORT
Deduct amount of same not collected 4260 83
Net collected 247031 71
Gross premiums written and renewed during
the year 1972144 56
Total 2219176 27
Deduct gross premiums and bills in course
of collection at this date 275470 74
11
12
13
14
Entire premiums collected during the year 1943705 53
Deduct reinsurance rebate abatement and
return premiums 417702 20
Received for premiums other than per
petuals 1526003 33
Rents for companys use of own buildings 1563 25
Interest on real estate mortgage loans 34459 21
Interest and dividends on stocks and bonds
from all other sources 78404 74
Total rents and interest
Profit on sale or maturity of ledger assets during the
year over book values
183
526003 33
114427 20
10227 50
Total income during the year 1650658 03
Total footings 3908466 87
III DISBURSEMENTS DURING THE YEAR
Fire
1 Gross amount paid for losses including 121
85632 occurring in previous years1034843 00
2 Deduct amounts received for salvages on
losses of the last or of previous years
431191 and from reinsurance in other
companies 14307865 147390 56
3 Net amount paid during the year for losses 887452 44 887452 44
5 Paid stockholders for interest or dividends amount
declared during the year 4800000 48000 00
7 Commissions or brokerage to agents less received on re
insurances 333399 89
9 Rents from subleases 3125 OS
10 Salaries fees and all other charges officers 4100000
clerks 2811185 other employes 4192285 111034 70
11 Taxes on premiums 2748358 on real estate 3613 93 31097 51
12 Insurance department fees and agents licenses 7469 49
municipallicenses 307035 tax on franchise 186149 12404 33
13 Advertising printing and stationery 2437444 mis
cellaneous 11367614 138050 58
Total expenditures during the year 1564564 53
Balance 23439 2 34
184
COMPTROLLERGENERALS REPORT
8
14
15
16
17
18
IVLEDGER ASSETS
1 Book value real estate unincumbered 225
04764 225047 64
2 Mortgage loans on real estate first liens
588962 50 588962 50
4 Book value of bonds excluding interest
486476 39 and stocks 92102325 1407499 64
5 Cash deposited in bank 12239256 Union
Trust Co New York 5032394 Chatham
National Bank New York 5856862 First
National Bank Chicago 111 750000
Crocker Woolworth National Bank San
Francisco Cal 600000 122392 56
Total 2343902 34
Total net ledger assets 2343902 34
NONLEDGER ASSETS
Interest due 742405 and accrued 331545
Total carried out
10739 50
10739 50
374950 36
Market value not including interest in item 9 of bonds
and stocks over book value
Gross premiums in course of collection De
cember 31 not more than three months
due 275470 74
Deduct cost of collection commission and
brokerage 62254 26
Net amount of uncollected premiums not more than
three months due
Gross premiums in course of collection De
cember 31 more than three months due
carried in 1539314
Gross assets 2942808 68
DEDUCT ASSETS NOT ADMITTED
213216 48
Depreciation from book values of above net
ledger assets to bring same to market
valuereal estate
Total
47 64
47 64
Total admitted assets 2942761 04
VNONLEDGER LIABILITIES
Losses adjusted and unpaid not yet due 38070 89
Losses in process of adjustment or in sus
pense including all reported and supposed
losses 102636 73
Losses resisted not outlawed including in
terest costs and other expenses thereon 7950 00
Total amount of claims for losses 148657 62
Deduct reinsurauce due or accrued 15515 38COMPTROLLERGENERALS REPORT
185
6 Net amount of unpaid losses 133142 24
7 Gross premiums less reinsurance recieved
and receivable upon all unexpired Are
risks running one year or less from date
of policy including interest premiums on
perpetual fire risks 103362802 un
earned premiums fifty percent 516814 01
8 Gross premiums less reinsurance received
and receivable upon all unexpired fire
risks running more than one year from
date of policy 146531221 unearned
premiums pro rata 773546 43
11 Total unearned premiums as computed above 1290360 44
22 Total amount of liabilities 1423502 68
23 Jointstock capital actually paid up in cash 300000 00 300000 00
25 Divisible surplus 2219258 36
Total 2942761 04
Business in the Slate of Georgia During the Year
Fire Eisks
Gross risks written 1917370 00
Gross premiums received 26110 10
Losses paid 1504 2
Losses incurred 8030 29
Amount at risk 2876055 00
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Risks 2931625 00
Premiums 33156 42
Losses 27124 66
Tax 331 56
WILLIAMSBUKGH CITY FIRE INSURANCE COMPANY OP
BROOKLYN N Y
Marshall S Driggs President Frederick F Way Secretary
Principal Office 151 Broalway Brooklyn
L G Whitney Atlanta Attorney for Servcs in Georgia
icapital
1 Whole amount of capital stock 250000 00 250000 00
2 Amount paid up in cash 250000 00
3 Amount in notes of the stockholders 250000 00
IIASSETS
1 Market value of real estate owned by the Company less
the amount of incumbrances thereon 629000 00
2 Loans on bond and mortgage duly recorded and being
flrstliens on the fee simple 243900 00186
COMPTROLLERGENERALS REPORT

3 Interest due on all said bond ard mortgige loans 69750
interest accrued thereon 105350 total 1751 00
4 Value of lands mortgaged exclusive of
buildings and perishable improvements 207250 00
5 Value of buildings mortgaged insured for
216800 as collateral213500 00
C Total value of said mortgaged prem
ises carried inside 420750 00
9 Total par and market vdue of stocks and bonds owned
absolutely by the Company carried out at market
value 1035700 00
11 Total par and market value of stocks bonds all other se
curities except mortgages hypothecated to the com
pany as collateral security for cash actually loaned by
the company and amount loaned thereon 22500 00
12 Cash in Companys principal office 2582 24
13 Cash belonging to the Company deposited in
bank First Nat Bank of Brooklyn 9
61502 Chatham National Bank of New
York 1189805 Williamsburgh Trust Co
of Brooklyn 114829 Mechanics National
Bank of Brooklyn 22282 total 12884 18
Total cash items 5466 42
15 Interest due and accrued on stocks not included in mar
ket value uncollected 5938 90
16 Interest due and accrued on collateral loans and uncol
lected 91 00
17 Cash in hands of agents and in course of transmission 10601 89
All other assets both teal and personal viz Rents due
and accrued 684551 due from other companies for re
insurance on losses already paid 32501 96 Hamilton
N Y 1637 North River N Y 243 57 Citizens
N Y 126542 Westchester N Y 8 Nassau N Y
93321 Franklin Fa 2325 JSew York N Y 1931
Total 9347 47
Total assets of the Company actual cash market
value 2066299 68
IIILIABILITIES
1 Losses due and unpaid 14951 05
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 3465 i 95
3 Losses resisted including interest costs and
other expenses thereon 2816 15
4 Total gross amount of claims for losses 52454 15
5 Deduct reinsurance thereon 1681 61
6 Net amount of unpaid losses 50772 54 50772 54COMPTROLLERGENERALS REPORT
187
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running one year or less from date
of policy 420469 61
Unearned premiums fifty per cent 210234 81
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
Are risks running more than one year from
date of policy 798S0086 unearned pre
miums pro rata 405856 20
11 Total unearned premiums as computed above carried out
16 Cash dividends to stockholders remaining unpaid
17 Due and accrued for salaries rent a ivertising and for
agency and other miscellaneous expenses
19 All other demands against the company absolute and
contingent due and to become due admitted and con
tested viz Taxes accrued 559245 commissions
unpaid 1859868 due for reinsurance 207105 to
tal
20
Total amount of all liabilities except capital stock scrip
and net surplus
21 Joint stock capital actually pain up in cash
23 Surplus beyond capital and all other liabilities
24 Aggregate amount of all liabilities including capital paid
up and net surplus
616091 01
1996 00
283 33
26262 18
695405 06
250000 00
1120894 62
2066299 68
INCOME DURING THE YEAR
On Fre Risks
Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 87125 79
Deduct amount of same not collected 6970 06
80155 73
10
11
12
15
Not collected
Gross premiums on risks written and re
newed during the year 816428 77
Total 896584 50
Deduct premiums and bills in course of col
lection at this date 102853 20
Entire premiums collected during the year 79373130
Deduct reinsurance and return premiums 128234 17
Net cash actually received for premiums car
ried out 665497 13 6651 7 IS
Received for interest on bonds and mortgages 13995 73
Received for interests and dividends on stocks and bonds
collateral loans and from all other sources 43426 16
Income received from all other sources 3293 69
Aggregate amount of income actually received during the
year in cash 726212 71188
COMPTROLLERGENERALS REPORT
VEXPENDITURES DURING THE YEAR
Oq Fire Risks
1 Gross amount actually paid for losses in
cluding 5572772 losses occurring in pre
vious years 40057 34
2 Deduct all amounts actually received for
salvages whether on losses of the last or
of previous year 442441 and all
amounts actually received for reinsur
ances in other companies 2626607 total
deductions 30690 48
3 Net amount paid during the year for losses 369888 86 369888 86
4 Cash divi lends actually paid stockholders amount of
stockhoders dividends declared during the year60000 59286 00
6 Paid for commissions or brokerage 170531 17
7 Paid for salaries fees and other charges of officers clerks
agents and all other employes 74709 40
8 Paid for State national and local taxes in this and other
States 8651 17
Total 50499 85
Aggregate amount of actual expenditures during the
year in cash 733566 45
Business in the State of Georgia During the Year
Fire Risks
Fire marine and inland risks written 1074147 00
Premiums received gross 15062 50
Losses paid 7186 28
Losses incurred 4326 72
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Risks 1421732 00
Premiums 18312 90
Losses 6800 45
Tax 183 13
THE ETNA LIFE INSURANCE COMPANY HARTFORD CONN
M G Bulkeley President J L English Secretary
Home office 650 Main Street Hartford Conn
John M Green Atlanta Attorney for Service in Georgia
ICAPITAL STOCK
1 Amount of capital stock author
ized 2000000 00
Subscribed for 1750000 00
2 Amount of capital paid up in
cash 1750000 00
COMPTROLLERGENERALS REPORT
1S9
Amount of net ledger assets December 31
of previous year 50181732 07
Extended at 50184732 07
IIINCOME DUKING YEAR
As Shown by the Books at Home Office at Close of Business December SI WOO
1 First years permiums less in
terest included in deferred
premiums and 645225 for
first years reinsurance 1258732 70
2 Renewal premiums less inter
est included in deferred pre
miums and 375020 for re
newal reinsurance 5042410 20
3 Single premiums without de
ductions for commissions or
other expenses 83363 82
4 Dividends applied by policy
holders to pay running pre
miums 563339 94
6 Surrender values applied to
pay running premiums first
years premiums 643908
renewals 83021 7269 29
7 Surrender values applied to
purchase paidup insurance
and annuities 196100 11
9 Total premium income life business 7151216 06
10 Rents from companys property
including 1300000 for com
panys use of own buildings 36097 33
11 Interest on loans on mortgages
of real estate 1235860 08
12 Interest on collateral loans in
cluding premium notes loans
or liens 180671 30
13 Interest on bonds and dividends
on stock 833182 44
14 Interest on other debts due the
company and on deposits in
banks 5511181
15 Discount on claims paid in
advance 1447 11
16 Total rents and interest 2342370 07
17 Profit on sales of real estate 11050 50
9504036 63
Premium income accident business 1106408 53
Total income during the year 10611045 16
Sum of both amounts 60795777 23190
COMPTROLLERGENERALS REPORT
IIIDISBURSEMENTS DURING YEAR
As Shown by the Books at Home Office at Close of Business December SI 1900
1 For death claims 2363464 45
2 Matured endowments 1313709 83
3 Installment death claims 4093 69
Total 3681217 97
5
8
9
11
12
13
14
15
17
18
19
20
21
22
23
24
25
26
Total net amount actually paid for
losses and matured endowments
Dividends paid policyholders less 22976
received for dividends on reinsurances
Dividends applied by policyholders to pay
running premiums
Surrender values paid 0 received on sur
rendered reinsurances
Surrender values applied to pay running pre
miums
Surrender values applied to purchase paidup
insurance and annuities
Total paid policyholders 4916166 38
Paid stockholders for interest or dividends
Commissions and bonuses to agents less
commission received on reinsurances on
new policies 67497716 single premium
policies 598109 on renewal policies
31387625
Salaries and allowances for agencies includ
ing managers agents and clerks
Salaries and all other compensation officers
5835200 Home office employes 122
71737
Medical examiners fees 6860050 inspec
tion of risks 878895
Taxes on new premiums 1162084 renewal
premiums 4979017 franchise 106
35894 reserves 686961 municipal
licenses 468655 internal revenue 25
61197
Taxes on real estate
Insurance department fees and agents
licenses
Repairs and expenses other than taxes on
real estate
Rent including 1300000 for companys use
of own buildings
Advertising 1223428 printing and sta
tionery 2396489 postage 3344666
Legal expenses 1026308 furniture etc
457403
3681267 97
315553 65
563339 94
152635 42
7269 29
196100 11
175000 00
994834 50
2104299
181069 37
77389 45
204947 08
9046 99
7628 20
58541 87
29870 41
69645 83
14837 11COMPTROLLERGENERALS REPORT
191
27 Losses on sales of real estate loss on sales or
maturity of securities 17654 73
28 Premiums paid for securities and charged off
to reduce book value to par 90566 64
29 All other disbursements viz Profit and
loss agency balances 47848 supplies
J3663352 express 399898 telegraph
188713 travel 938158 exchange 2
33763 incidentals 191065 56627 97
Total miscellaneous expenses 5662797
Total disbursements life business 6924869 52
Total disbursements accident business 1008214 58
Total disbursements 7933084 10
Balance 52862693 13
Invested in the following
IVLEDGER ASSETS
As Per Ledger Accounts Shown by the Books at Home Office at Close of
Business December 31 1900
i Book value real estate unincumbered 469086 71
2 Mortgage loans on real estate first liens 24107274 86
3 Loans secured by pledge of bonds stocks or
other collateral 918308 6
4 Loans made to policyholders on this com
panys policies assigned as collateral 1904942 00
5 Premium notes or liens on policies in force
of which 707600 is for first years pre
miums 461213 15
6 Book value bonds excluding interest 14
29811956 stocks 333449672 17632616 28
7 Cash in companys office 7162007 de
posited in banks yEtna National Bank
391202666 First National Bank of New
York 49995622 Rockville National
Bank 324603 Farmers and Mechanics
National Bank 6063714 American Na
tional Bank 25502975 National Ex
change Bank 323995 Charter Oak Na
tional Bank 23542 Connecticut Trust
and Safe Deposit Co 7692744 City
Bank 1189622 Connecticut River Bank
ing Co 3443183 First National Bank
of Hartford 15038090 Security Com
pany 3912210 Hartford National Bank
4011724 Hartford Trust Company 106
20161 United States Bank 196799069
Ontario Bank at Toronto Ontaria 2192
COMPTROLLERGENERALS REPORT
10
11
12
13
14
15
17
18
in
20
21
24840 Bank of Toronto at Montreal
Quebec 349922 State Bank Hartford
25000 00 7323806 89
Bills receivable 4331065 agents debit
balances 3331666 76683 31
Total5289388187
DEDUCT LEDGER LIABILITIES
Agents credit balances 2790757 bor
rowed money all other 328117 31188 7i
Total net ledger assets as per balance above 52862693 13
NONLEDGER ASSETS
Interest due 5260109 and accrued 393
28557 on mortgages 445886 66
Interest due 1953730 and accrued 105
06284 on bonds and stocks 124600 14
Interest accrued on collateral loans 3917 94
Interest due 23899812 on premium notes
loans or liens less 4771643 estimated
amount collected in 1900 in advance 191281 69
Interest due and accrued on other assets 200 18
Rents due 20125 and accrued 220574 on
companys property or lease 2406 99 768293 60
Market value not including interest in item 11 of bonds
and stocks over book value 1854517 63
New Business Kenewals
Gross premiums not more than
three months due after period
of grace unreported on out
standing policies in force De
cember 31 395914 15 182651 58
Gross deferred premiums on
outstanding policies in force
December 31 89321 73 256954 37
Totals 485235 S8 439605 95
Deduct cost of collection 50 per
cent on new and 6 per
cent on renewals 242617 94 26376 36
Net amount of uncollected and
deferred premiums 242617 94 413229 59 655847 53
Gross assets 56141351 89
DEDUCT ASSETS NOT ADMITTED
Agents debit balances unsecured 20455 36
Bills receivable unsecured 26359 22COMPTROLLERGENERALS REPORT 193
5 Premium notes loans or liens and premiums
in item 22 in excess of reserve on policies 253 67
6 Commissions payable to agents on premium
notes when paid 2197 63
Total nonadmitted assets 49 265 88
Total admitted assets 56 092086 01
VNONLEDGER LIABILITIES
As Shown by the Books at Home office at Close of Business December 31 1900
1 Net present value of all the outstanding
policies in force on December 31 as com
puted by the company according to the
actuaries table of mortality with four
per cent interest47607567 00
Total47607567 00
Deduct net value of risks of this company
reinsured in other solvent companies 42884 00
Net reserve 4734 683 00
2 Present value four per cent of amounts not yet due on
matured installment policies face 42106 31 34598 00
3 Matured endowments due and unpaid 73707 00
5 Death losses in process of adjustment or ad
justed and not due 102132 00
6 Death losses which have been reported and
no proofs received 22348 00
7 Death losses and other policy claims resisted
by the company not yet outlawed 11579 00
Gross policy claims 209766 00
Net policy claims 209766 00
9 Unpaid dividends or other profits due policyholders in
cluding those contingent on payment of outstanding
and deferred premiums 750 340 38
11 Salaries rents expenses taxes bills accounts bonuses
commissions medical and legal fees etc due or
accrued 10000 00
12 Premiums paid in advance 19 400 06
13 Surrender values claimable on policies canceled whose
reserves are not included in item 1 6 963 00
14 Any other liability viz Special reserve in addition to
the four per cent reserve 1934000 00
Total liabilities life business 50529751 04
Total liabilities accident business 497125 57
Liabilities on policyholders account 51026 876 61
13 cg194 COMPTROLLERGENERALS REPORT
Surplus 3315209 40
Capital stoclipaidup 1750000 00 5065209 40
Total 56092086 01
Business in the State of Georgia During the Year
No Amount
Number and amount of policies on the lives of citizens
of said State in force December 31 of previous
year 1329 3049484 00
Number and amount of policies on the lives of citizens of
said State issued during the year 737 1571531 00
Total 2066 4621015 00
Deduct number and amount which have ceased to be in
force during the year 329 793749 00
Total number and amount of policies in force in
said State December 31 last 1737 3827266 00
Amount of losses and claims on policies in said State in
curred during the year 23 37325 00
Total 23 37325 00
Amount of losses and claims on policies in said State
settled during the year in cash 3078642 19 30786 42
Amount of premiums collected or secured in said
State during the year in cash and notes or credits
without anydeduction for losses dividends com
missions or other expenses Cash 10981133
notes or credits 17805 total 10998938
BUSINESS IN GEORGIA FOR THE YEAR ENDING APRIL 30 1901
Insurance in force 4951141 00
Premiums 1068t0 89
Losses 58522
Tax 61
CONNECTICUT MUTUAL LIFE INSURANCE COMPANY
Jacob L Greene President Herbert H White Secretary
Principal Office 783 Main Street Hartford Conn
Max L Byck Savannah Ga Attorney for Service in Georgia
ICAPITAL STOCK
Amount of net ledger assets December 31
of previous year 62377878 93
Extended at62377878 93COMPTROLLERGENERALS REPORT 195
IIINCOME DURING YEAR 1900
As Shown by the Books at the Home Office at Close of Business December 311900
1 First years premiums less in
terest included in deferred
ferred premiums 412504 61
2 Renewal premiums less inter
est included in deferred pre
miums 3430003 15
3 Dividends applied by policy
holders to pay running pre
miums see item 9 Disburse
ments 1090227 94
5 Surrender values applied to pay
running premiums 1st year
premiums 346024 renew
als 1459074 see iten 12
Disbursements 18050 98
6 Surrender values applied to
purchase paidup insurance
and annuities see item 13
Disbursements 111365 24
7 Consideration for annuities
other than matured install
ment policies 23912 44
8 Total premium income 5086064 36
9 Rents from Companys property 407481 19
10 Interest on loans on mortgages
of real estate 1474730 00
11 Interest on collateral loans in
cluding premium notes loans
or liens 47486 48
12 Interest on bonds and dividends
on stocks 1018047 44
13 Interest on olher debts due the
Company and on deposits in
banks 9331 20
14 Discount on claims paid in ad
vance 3602 66
Total rents and interest 2960678 97
Total income during the year 8046743 33
Sum of both amounts 70424 622 26
HIDISBURSEMENTS DURING YEAR 1900
As Shown by the Books at the Home Office at Close of Business December 311900
1 For death claims4362972 10
2 Matured endowments 454023 00
Total 4816995 10196
COMPTROLLERGENERALS REPORT
jg Total net amount actually paid for
losses and matured endowments
e Pad to annuitants
7 Premium notes voided by lapse less 79300
restored by revival
8 Tividends paid policyholders 215211
9 Dividends applied by policyholders to pay
running premiums S 51
11 Surrender values paid iiosua tt
12 Surrender values applied to pay running
18050 98
4816995 10
2003 73
327 00
34
premiums
33 Surrender values applied to purchase paid
up insurance and annuities
Total paid policyholders 667309107
15 Commissions and bonuses to agents less
commission received on reinsurance on
new policies 10412257 on renewal pol
icies 28628262 on annuities 7448
17 Salaries and allowances for agencies in
cluding managers agents and clerks
Salaries and all other compensation of
ficers 6525000 home office employes
9333851
Medical examiners frfs
Taxes on new premiums 329967 renewal
premiums 2969709 franchise 153
250 94 reserves 1164157 municipal
licenses 171572 internal revenue
18
19
20
111365 24
390479 67
25249 80
158588 51
23913 2S
208304 71
5869972 187 86117
21 Taxes on real estate
22 Insurance department fees and agents li
23
24
25
censes
Repairs and expenses other than taxes on
real estate
Rent for Companys use of own building
less 55517 received under sublease
Advertising 3355907 printing and sta
tionery 1984211 postage 1767177
26 Legal expenses
27 Losses on sales of real estate 31262 92
Less profits on securities sold
416142 miscellaneous 1487 4176 29
28 All other disbursements viz Express
288141 telegraph 165715 iraveling
1977974 miscellaneous 1340522
Total miscellaneous expenses 141150890
4633 53
235875 41
8307 33
71072 95
32412 39
27086 63
723 52
Total disbursements
Balance
8084599 97
62340022 29COMPTROLLERGENERALS REPORT
197
IV LEDGER ASSETS
As per Ledger Accounts Shown by the Books at Home Office at Close of Business
December 31 1900
1 Book value of real estate unincumbered 12054396 47
2 Mortgage loans on real estate first liens 26469472 96
3 loans secured by pledge of bonds stocks or
other collaterals 2300 00
5 Premium notes on policies in force 763861 90
6 Book value of bonds excluding interest
2173055833 stocks 473454 00 22204012 33
7 Gash deposited in bank 826974 00
I P Morgan CoNY 24797077
First National Hartford 8429213
Conn Trust and Safe Deposit Co Hart
ford 26346526 State Hartford 96
01221 Phcenix National Hartford
6778150 City Hartford 6745213
8 Bills receivable 434654 agents debit
balances 1465809 19004 63
Tot 1 62340022 29
T tal net ledger assets as per balance above 62340022 29
NONLEDGER ASSETS
10 Interest due 7946165 and accrued 526
42388 on mortages 605885 53
11 Interest due 2100000 and accrued
22208451 on bonds and stocks 243084 51
12 Interest due and accrued on collateral
loans 28 75
13 Interest due L0638666 and accrued
2520567 on premium notes loans or
Hens 13159233
15 Rents due 10534 60 and accrued 1071345
on companys property or lease 21248 05 1001839 17
17 Market value of bonds and stocks over book value 1319797 97
New Business Renewals
18 Gross premiums not
more than three
months due after
period of grace un
reported on pol
icies outstanding
in force Decem
ber 31 11379 88 49039 16
19 Gross deferred pre
miums on policies
outstand i n g in
force December 31 33419 35 309283 30
20 Totals 44829 23 358322 46198
COMPTROLLERGENERALS REPORT
21 Deduct cost of collec
tion 250 per c on
new 631 per c J
on renewals 11207 31 22610 15
22 Net amount of
uncollected and
deferred pre
miums 33621 92 335712 31 369334 23
Balance of loading 46812 88 322521 35
Gross assets 64984180 78
DEDUCT ASSETS NOT ADMITTED
3 Agents debit balances not secured by
bonds 14658 09
4 Bills receivable unsecured 4346 50
Total nonadmitted assets 19004 63
Total admitted assets 64965176 15
VNONLEDGER LIABILITIES
As Shown by Boohs at Home Office at Close of Business December 31 1900
1 Net present value of all outstanding pol
icies in force on December 31 as com
puted by the Connecticut Insurance De
partment according to the actuaries
table of mortality and four per cent in
terest 54071915 00
Same for annuities including those in re
duction of premiums 30186 00
Additional reserve by companys standard
viz The American table and 3 percent
interest on new insurances written on or
since April 1 1882 and additional special
reserves for term policies and annuities 2219058 00
Total 56321159 00
Net reserve 56321159 00
3 Mature endowments due and unpaid 9941 00
4 Death losses due and unpaid 28207 50
5 Death losses in process of adjustment or
adjusted and not due 100746 00
6 Death losses which have been reported and
no proofs received 75148 00
7 Death losses and other policy claims re
sisted by the company not yet outlawed 33211 33
Gross policy claims 247253 83
Net policy claims 247253 83
9 Unpaid dividends or other profits due policyholders in
cluding those contingent on payment of outstanding
and deferred premiums 977966 15COMPTROLLERGENERALS REPORT 199
12 Premiums paid in advance 777697 surrender values
applicable in payment of premiums 1927676 27053 73
13 Surrender values claimable on policies canceled whose
reserves are not included in item 1 200395 00
Liabilities on policyholders account 57773827 71
Gross divisible surplus including contingent real es
tate depreciation mem account 70073099 7191348 44
Total 64965176 15
Business in the State of Georgia During the Year
No Amount
Number and amount of policies on the lives of citizens of
said State in force December 31 of previous year 442 1290500
Number and amount of policies on the lives of citizens of
said State issued during the year 11 37000
Total 453 1327500
Deduct number and amount which have ceased to be
in force during the year 4 4500
Total number and amount of policies in force in
said State December 31 last 449 1323000
Amount of losses and claims and policies in said State
settled during the year in cash 1000 00
What amount of premiums was collected or secured in said
State during the year in cash and notes or credits
without any deduction for losses dividends commis
sions or other expenses Ans Cash 3318267 total 33182 67
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Insurance in force1084000 0
Premiums 36523 76
Losses 3000 00
Tax 365 24
EQUITABLE LIFE ASSURANCE SOCIETY OF THE UNITED STATES
James W Alexander President William Alexander Secretary
Principal office 120 Broadway New York City
Attorney for service in Georgia Robt F Foreman Atlanta Ga
ICAPITAL STOCK
1 Amount of capital stock paid
up in cash 100000 00
2 Amount of capital subscri
bed but unpaid 100000 00
Amount of net or ledger assets December
31 of previous year260599597 48
Extended at260599597 48200
COMPTROLLERGENERALS REPORT
IIINCOME DURING YEAR 1900
1 Cash received for premiums
on new policies withoutde
ductions for commissions
or other expenses 5565331 55
1J Cash received for renewal
premiums without deduc
tions for commissions or
other expenses 30554294 52
3J From dividends applied to
purchase paidup additions
and annuities 762335 51
4 From surrender values ap
plied to purchase paidup
insurance and annuities 1457983 00
5 Consideration for annuities
other than matured install
ment policies 980274 56
Total 45320219 14
6 Deduct amount of premiums
paid to other companies for
reinsurance on policies in
this company 1080 45
7 Total premium income 45319138 69
8 Cash received for interest on mortgage
loans 1836301 93
9 Cash received for interest on bonds owned
and dividends on stock 6655334 44
1 Cash received for interest on other debts
due the company 1714769 35
3 Cash received for rents for use of com
panys property 2949262 23
19 From all other sources viz Profit and loss 432324 31
Total income 58007130 98
Total 318606728 46
IIIDISBURSEMENTS DURING YEAR 1900
1 Cash paid for death claims
including revisionary addi
tions 14823257 15
3 Cash paid for matured en
dowments and additions
thereto 2046660 86
5 Cash paid for sums falling
due dnring the year on in
stallment policies 37695 00
Total 16907613 01
7 Total net amount actually paid for
losses and matured endowments 16907613 01COMPTROLLERGENERALS REPORT
201
10
12
13
15
17
18
19
20
21
22
23
24
25
26
27
28
29
29 i
30
81
Cash paid to annuitants
Cash dividends paid policyholders
Cash dividends applied to purchase paidup
additions and annuities
Surrender values paid in cash
Surrender values applied to purchase paid
up insurance and annuites
Total paid policyholders 25965999 30
Cash paid stockholders for interest and
dividends
Cash paid for commissions and bonuses to
agents flesscommissions on reinsurance
new policies 253749015 renewals 2
34242633 on annuities 2937461
Cash paid for salaries and allowances to
managers and agents
Cash paid for medical examiners fees and
inspection of risks
Cash paid for salaries and all other com
pensation of officers and other home office
employes
Cash paid for taxes on premiums
Cash paid for taxes on reserves 1391038
stamps and customs 9771160
Cash paid for insurance department fees
and agents licenses 1054699 municipal
and state licenses 9106068
Cash paid for rent
Cash paid for commuting commissions
Cash paid for tax on real estate
Cash paid for advertising printing and sta
tionery postage and exchange
Cash paid for real estate expenses other
than taxes 54971263 for legal ex
penses traveling expenses and Guaran tee
Companys bonds 27528383
Cash paid for the following items viz
Clerical expenses agency expenses ex
press telegraph cable freight tele
phone furniture and general expenses
Reduction book values bonds purchased
at a premium
Total miscellaneous ex
penses 10296967 21
Total disburements
668923 98
2719305 14
762335 51
3449838 66
1457983 00
7000 00
4909291 09
284150 92
398773 57
770282 48
261654 00
373275 98
104607 67
364889 18
993806 02
367724 06
595566 55
824996 46
302603 23
236160 00
36499126 51
Balance282107601 95202
COMPTROLLERGENERALS RErORT
IVASSETS AS PER LEDGER ACCOUNTS
1
2
3
4
6
10
11
13
Book value of real estate exclusive of all
incumbrances
Loans on mortgage first lien on real es
tate
Loans secured by pledge of bonds stocks
or other marketable collaterals market
value December 31 1900 31933183 00
Loans made in cash to policyholdes on this
companys policies assigned as collateral
Book value of bonds and stocks owned ex
cluding accrued interest at time of pur
chase
Cash in companys office
Cash deposited in banks at interest 8942
58717 funds in Trust companies at in
terest 876011908
Agents ledger balances
Total net or ledger assets as per
balance above
38188725 12
45411602 86
25371587 00
7372645 27
147520222 00
15870 31
17702706 25
524183 14
82107601 95
Total net or ledger assets less depreciation282107601 95
14
15
16
18
19
21
23
24
OTHER ASSETS
Interest due 7243868 and accrued
18172832 on mortgages 254167 00
Interest due and accrued 2103
44100 on bonds and stocks 2103441 00
Interest due and accrued 9519798
on collateral loans 95197 98
Interest due and accrued 1119135
on other assets 11191 35
Rents due 3532227 and accured 201
11094 on companys property or lease 236433 21
Total carried out 2700430 54
Market value of bonds and stocks over book value 13272581 00
Gross premiums due and un
reported less premiums
paid in advance on policies
in force December 31 1900
Gross deferred premiums on
policies in force December
311900
New Business
Renewals
2665705 00 3194910 00
324590 00 2406489 00
Totals 299030100 5601399 00COMPTROLLERGENERALS REPORT
203
25 Deducting loading 60 per
cent on new and 5 per
cent on renewals 179418100 280069 00
26 Net amount of uncollected
and deferred premiums 1196120 00 5321330 00
Extended
10
6517450 00
28 Total assets as per the books of the company304598063 49
ITEMS NOT ADMITTED
5 Agents balances 524 183 14
0 Total assets less items not admitted304073880 35
vLIABILITIES
1 Net present value of all the outstanding
policies in force on the 31st day of Decem
ber 1900235313493 00
Net reinsurance reserve235343493 00
3 Claims for death losses due and unpaid 231 778 45
4 Claims for matured endowments due and
unpaid
5 Claims for death losses and matured en
dowments in process of adjustment or
adjusted and not due
6 Claims for death losses and other policy
claims resisted by the company
7 Amounts due and unpaid on annuity
claims
8 Present value of unpaid amounts on ma
tured installment policies face 655
52852
9 Claims for death losses which have been
reported and no proofs received 1529946 86
Total policy claims 2205225 47
Amount of all unpaid dividends of surplus or other de
scription of profits due policyholders 346195 01
16 Amount of any other liability of the company viz
premiums paid in advance under debenture bonds 67958 00
17 Liabilities on policyholders account238460893 48
18 Gross surplus on policyholders account 65612986 87
19
157442 13
93221 42
138800 00
54036 61
498022 00
No
Total liabilities
Business in Georgia During 1900
Number and amount of policies on the lives of citizens of
Georgia in force December 31 of previous year 3753
Number and amount of policies on the lives of citizens of
Georgia issued during the year 433
Total 4186
304073880 35
Amount
11352103
1029925
12382028204 COMPTROLLERGENERALS REPORT
Deduct number and amount which have ceased to be in
forceduring the year 401 1601861
Total number and amount of policies in force in
Georgia December 31 1900 3785 10880167
Amount of losses and claims on policies in Georgia un
paid December 31 of previous year 6 18000
Amount of losses and claims on policies in Georgia in
curred during the year 54 219247
Total 60 237247
Amount of losses and claims on policies in Georgia paid
during the year 56 220247
What amount of premiums was collected or secured in Georgia during
the year in cash and notes or credits without any deductions for losses
dividends commissions or other expenses Answer Cash 34645445
BUSINESS IN GEORGIA FOB YEAR ENDING APRIL 30 1901
Risks 11233962 00
Premiums 339lo3 26
Losses 148618 66
Tax 3391 53
THE FIDELITY MUTUAL LIFE INSURANCE COMPANY
PHILADELPHIA PA
L G Fouse President W S Campbell Secretary
N F Jackson Atlanta Attorney for Service in Georgia
Principal Office 112116 VV Broad street Philadelphia
ICAPITAL STOCK
Amount of net or ledger assets December 31 of
previous year 2603874 78
Extended at 2603874 78
IIINCOME DURING YEAR 1900
1 Cash received for premiums on
new policies without deduc
tions for commissions or
other expenses 395069 82
1J Cash received for renewal pre
miums without deductions
for commissions or other ex
penses 1658637 79
2 Premium notes loans or liens
taken in part payment for
premiums on new policies 44601 31
2J Premium notes loans or liens
taken in part payment for
renewal premiums 49238 00COMPTROLLERGENERALS REPORT
205
3
4
From dividends applied to pay
running premiums see item
11 Disbursements 2173950
From surrender values applied
to pay running premiums
see item 14 Disbursements 484 54
Consideration for annuities
other than matured install
ment policies 500 65
Total2170271 61
Deduct amount of premiums
paid to other companies for
reinsurance on policies in
this company new business
608 67 renewals 69763 1306 30
7 Total premium income 2168965 31
8 Cash received for interest on mortgage
loans 12963 90
9 Cash received for interest on bonds owned
and dividends on stock 25599 55
10 Cash received for interest on premium
notes loans or liens 21191 46
11 Cash received for interest on other debts
due the company 22699 11
12 Cash received as discount on claims paid
in advance 328 27
13 Cash received for rents for use of com
panys property including 31500 00 for
companys own occupancy 70317 03
14 Cash received for profits on sales of bonds
or stocks 518056 real estate 584263 11023 19
19 From all other sources viz Fees for alter
ations of policies 74 10
Total income 2333161 92
Total 4937036 70
IIIDISBURSEMENTS DURING YEAR 1900
1 Cash paid for death claims
including revisionary addi
tions 928009 11
5 Cash paid for sums falling due
during the year on install
ment policies 948 36
Total 934957 47
7 Total net amount actually paid for
losses and matured endowments 934957 47
10 Cash dividends paid policyholders 17652 81206
COMPTROLLERGENERALS REPORT
11 Cash dividends applied to pay running pre
miums see item 3 income 21739 50
13 Surrender values paid in cash 65433 63
14 Surrender values applied to pay running
premiums see item 4 income 484 54
Total paid policyholders 1040267 95
17 Cash paid for commissions and bonuses to
agents less commission on reinsurance
new policies 227i5425 renewals
8368728 on annuities 25225 311093 78
17 Exchange paid to banks and collectors for
collecting premiums 6697 64
18 Cash paid for salaries and allowances to
managers and agents 82578 78
19 Cash paid for medical examiners fees
3503561 inspection of risks 1753327 52568 88
20 Cash paid for salaries and all other compen
sation of officers and other home office
employes 125888 83
21 Cash paid for taxes on new premiums
376664 on renewals 1717814 20944 78
22 Cash paid for taxes on reserves 37379 on
investments 1539214 Franchise 2500 15790 93
23 Cash paid for insurance department fees
and agents licenses 845590 municipal
licenses 65250 9108 40
24 Cash paid for rent including 3150000
companys occupancy 47069 11
25 Cash paid for commuting commissions
815476 internal Revenue 1403495 22189 71
26 Cash paid for furniture fixtures and safes
for home and agency offices 2902 80
27 Cash paid for advertising 1893568 print
ing 2093895 postage 1442582 54300 45
28 Cash paid for real estate expenses other
than taxes 1618845 for legal expenses
1218766 28376 11
29 Casli paid for the following items viz
losses on sales of real estate 853 30
Expressage and telegrams
287745 janitor fuel etc
56700 library 69257 sun
dry expenses 1441422
traveling expenses 24
29053 Total miscellane
ous expenses 823205 27 42841 77
Total disbursements 1863473 22
Balance 3073563 48COMPTROLLERGENERALS REPORT 207
Invested in the following
IVASSETS AS PER LEDGER ACCOUNTS
1 a Cost value of real estate exclusive of
all incumbrances1198027 35
2 Loans on mortgages first liens on real
estate 22ii450 35
3 Loans secured by pledge of bonds stocks
or other marketable collaterals 23986 57
4 Loans made in cash to policyholders on
this companys policies assigned as col
lateral 210959 08
5 b Premium notes loans or liens on poli
cies in force of which 4460131 was re
ceived during the year 93839 31
6 c Cost value of bonds and stocks owned
excluding accrued interest at time of
purchase 891486 60
7 Cash in companys office 139 67
8 Cash deposited in banks 165809 05
9 Bills receivable 12 949 qq
10 Agents ledger balances of which 1296673
was advanced during the year 236014 82
Due from Minn Loan Trust Company
Trustee Hj009 20
Due from suspended banks 390 50
11 Total net or ledger assets as per
balance above 3074061 50
12 Deduct all credit balances 498 02
13 Total net or ledger assets less depreciation 3073563 48
OTHER ASSETS
14 Interest due 167200 and accrued 379261
on mortgages 5464 61
15 Interest accrued 1146555 on bonds and
stocks 11 465 55
16 Interest due 50481 on collateral loans 504 81
19 Rents due 257352 on companys property
or lease 2573 52
Total carried outi
20 Market value of real estate over cost
21 Market value of bonds and stocks over cost
New Business Renewals
23 Gross premiums due and un
reported on policies in force
December 311900 7852579
single premiums 1670000 95225 79 39850 52
20008 49
98038 73
27368 80
mm
208
COMPTROLLERGENERALS REPORT
24 Gross deferred premiums on
policies in force December
31 1900
64308 89 308183 05
Totals 159534 68 348034 17
25 Deducting loading 50 per cent
on new and 712 per cent
on renewals and 5 per
cent on single premium 72252 34 26102 56
26 Net amount of uncollected and
deferred premiums 87282 34 321931 61
Extended 409213 95
Total assets as per the books of the companyif 3628193 45
ITEMS NOT ADMITTED
5 Agents balances 236014 82
7 Bills receivable 12949 00
Suspended banks 390 50
Total 249354 32
Total assets less items not admitted 3378839 13
VLIABILITIES
1 Net present value of all the outstanding
policies in force on the 31st day of Decem
ber 1900 computed according to The
Actuarys Table of Mortality with four per
cent interest2512048 00
Deduct net value of risks of this com
pany reinsured in other solvent com
panies 2229 00
Net reinsurance reserve 2509819 00
2 Premium notes or loans on policies and
other obligations in excess of the net
value of their policies 19985 14
3 Claims for death losses due and unpaid 5000 00
5 Claims for death losses and matured en
dowments in process of adjustment or
adjusted anil not due 158935 00
i Claims for death losses and other policy
claims resisted by the company 33000 00
8 Present value of unpaid amounts on ma
tured installment policies face 129 45215 23256 62
Total policy claims 24017676
30 Amount of nil unpaid dividends of surplus or other des
cription of profit due policyholders 194 51COMPTROLLERGENERALS REPORT
209
J3
36
17
IS
19
21
Amount due on account of salaries rents and office ex
penses
Amount of any other liability of the company viz Pre
miums paid in advance 287070 commissions pay
able to agents on premium notes when paid 15
27103 surrender values claimable on policies can
celled 666100
Liabilities on policyholders account
Gross surplus on policyholders account
33400 95
24802 73
Total Liabilities
Estimated surplus accrued on
all other policies 570445 18
VIPREMIUM NOTE ACCOUNT
1 Premium notes loans or liens on hand De
cember 31 of previous year 65 891 57
2 Premium notes loans or liens received
during the year on new policies 122
79337 on old policies 23076909 353562 46
Total
Deduction during the year as follows
Amount of notes loans or liens re
deemed by maker in cash 325614 72
Balance note assets at end of the year
Business in the State of Georgia During 1900
dumber and amount of policies on the lives of citi
zens of Georgia in force December 31 of previous
2808393 95
570445 18
3378839 13
year
Number and amount of policies on the lives of citi
zens of Georgia issued during the year
952
231
Total 1186
Deduct number and amount which have
ceased to bs in force during the year 131
Total number and amount of policies in force in
Georgia December 31 1900 IO55
Amount of losses and claims on policies in Georgia
incurred during the year 23
Total
Amounts of losses and claims on policies in Georgia
paid during the year
What amount of premiums was collected or secured
in Georgia during the year in cash and notes or
credits without any deduction for losses div
idends commissions or other expenses Ans
Cash 5565581 notes or credits 367897
total 5933478
11 cg
23
18
419454 03
325614 72
93839 31
Amount
2159557 00
474662 00
2634219 00
296564 50
2337654 50
58539 00
58539 00
39539 007
2Xo COMPTROLLERGENERALS REPORT
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Insurance in force 2414054 50
Premiums 0215 86
Losses 37539 00
Tax 021 57
FRANKLIN LIFE INSURANCE COMPANY OF SPRINGFIELD ILL
Alfred Orendorff President J C Roseiserry Secretary
Principal Office Fifth and Monroe Springfield Illinois
W A Wright Atlanta Attorney for Service in Georgia
ICAPITAL STOCK
Amount of Net or Ledger Assets December
31 of previous year 931108 70
Extended at 031108 70
IIINCOME DURING YEAR 1900
1 Cash received for premiums
on new policies without
deductions for commissions
or other expenses f 231542 78
1 Cash received for renewal
premiums without deduc
tions for commissions or
other expenses 300111 32
3 From Dividends applied to
pay running premiums see
item 11 disbursements 3730 75
Total in 85
ti Deduct amount of premiums
paid to other Companies Cor
reinsurance on policies in
this Companynew business
605447 renewalsl59910 7653 57
Total premium income 527737 28
8 ash received for nteresl on Mortgage
Loans 0054 70
9 Cash received for Interest on Bonds owned
and dividends on Stock 2498 50
10 Cash received for nteresl on Premium
Notes Loans or Liens 22tin 02
11 Cash received for Interest on other debts
due the Company 501 95
13 Cash received for Rents for use of Com
panys property 1 IH7 00COMPTROLLERGENERALS REPORT
19 From all other sources viz Security Fund
168300 Trust Fund 608669 Policy
Lien Notes 16966521
Total Income
177434 90
Total
IIIDISBURSEMENTS DURING YEAR 1900
J Cash paid for death claims in
cluding Revisionary Addi
tions 214215 62
2 Premium Notes Loans or
Liens used in payment of
the same 8224 44
Total 222440 06
Deduct amount received from
other Companies for Losses
or Claims on Policies of
this company reinsured of
which is for matured en
dowments n390 00
Total net amount actually paid for
Losses and Matured Endow
ments
Premium Notes Loans or Liens used in
purchase of Surrendered Policies voided
by lapse
Cash dividends applied to pay running
premiums see item 3 income
Surrender values paid in cash
Total paid policyholders 31337184
Cash paid for Commissions and Bonuses to
Agents less commission on reinsur
ance new Policies 12627392 Renew
als 2143028
Cash paid for Salaries and Allowances to
Managers and Agents
Cash paid for Medical Examiners fees
1397774 inspection of risks 666571
20 Gash paid for Salaries and all other com
pensation of Officers and other Home Of
fice employes
21 Cash paid for Taxes on new Premiums
2 ash paid for Taxes on Investments
23 Cash paid for Insurance Department fees
and Agents licenses 358480 muni
cipal licenses 100
24 i lash paid for Real
26 Cash paid for Furniture Fixtures and
Safes for Home and Agency Offices
11
18
19
211050 06
92458 51
6126 52
6126 52
147704 20
16766 39
20643 15
33777 88
3506 11
1971 II
3684 80
2551 00
233 00
211
738327 44
1669436 20212
COMPTROLLERGENERALS REPORT
27 Cash paid for Advertising 22790 Print
ing 995295
28 Cash paid for real estate expenses other
than taxes 61030 for legal expenses
270680
29 Cash paid for the following items viz
Postage 248583 loss on securities
480000 Collection 100118 Internal
Revenue 397590 Miscellaneous Ex
penses 258040
Total Miscellaneous Expenses
25983859
30 Total disbursements
31
10180 85
3317 10
15503 37
573210 43
Balance 1096225
Invested in the following
IVASSETS AS tBR LEDGER ACCOUNTS
1 Cost value of Real Estate exclusive of
of all Incumbrances 14340 41
2 Loans on Mortgage flirst liens on Real
Estate 152200 00
5 6 Premium Notes Loans or Liens on
Policies in force 804433 79
6 c Cost value of Bonds and Slocks owned
excluding accrued interest at time of
purchase 62016 00
8 Cash deposited in Hanks 49375 10
10 Agents Ledger Balances 11260 47
Certified Check 2600 00
11 Total net or ledger assets as per
balance above 1096225 77
12 Deduct depreciation from cost of
sssets to bring same to market
value 480 00
Total Net or Ledger Assets less de
preciation 1095739 77
OTHER ASSETS
II Interest due 103500 and accrued
278653 on Mortgages 3821 53
15 Interest due 6000 and accrued 1449
on Bonds and Stocks 204 99
17 Interest due 1912529 on Premium Notes
Loans or Iiens 1912 29
19 Rents due 13800 on Companys property
or lease 138 00
otal carried out
20 Market value of Real Estate over cost
23289 SI
11059 59COMPTROLLERGENERALS REPORT
New Business Renewals
213
23 Gross Premiums due and unre
ported on Policies in force
December 31 1900 37183 79
24 Gross deferred Premiums on
Policies in force December
31 1900
Totals
Deducting loadingper
cent on new and on
per cent renewals
287 92
37471 71
20884 97
10330 85
19809 13
30199 98
4249 65
10580 74
20 Net amount of uncolleeted and
deferred Premiums
Extended
27 Furniture Fixtures and Safes 100000
28 Total assets as per books of the company
31950 33
48537 07
1000 00
1180220 24
ITEMS NOT ADMITTED
2 Furniture Fixtures and Safes 100000 1000 00
5 Agents Balances unsecured 214 19
8 Deferred Premiums and Premium Notes
and Liens in excess of Reserve and Com
missions on Premium Notes when paid 108592 70
Total
9 Total asseis less items not admitted
109806 95
1010419 29
VLIABILITIES
1 Net Present Value of all the outstanding
Policies in force on the 31st day of De
cember 1900 computed according to the
Actuaries Table of Mortality with four
per cent Interest
Deduct net value of risks of this Company
reinsured in other solvent Companies
Net Reinsurance Reserve
5 Claims for Death Losses and Matured En
dowments in process of adjustment or
adjusted and not due
0 Claims for Death Loses and other Policy
Claims resisted by the Company
Total Policy Claims
13 Amount due on account of Salaries Rents
and Office Expenses
17 Liabilities on Policyholders Account
18 Gross Surplus on Policyholders Account
782849 03
3882 00
778907 63
13517 32
OI KM 00
19517 32
4023 18
802508 13
217911 16
19 Total Liabilities 1010419 29m
214 COMPTROLLERGENERALS REPORT
BUSINESS IN GEORGIA DURING 1900
Total number and amount of Policies in force in Georgia De
cember 31 1000 13 24022 00
What amount of Premiums was collected or secured in Georgia during the
year in cash and notes without any deduction for losses dividends
commissions or other expenses
Answer Cash 53280 Notes or CreditsTotal 53280
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Insurance in force 231295 00
Premiums 4368 70
Losses
Tax 43 19
THE GERMANIA LIFE INSURANCE COMPANY OF NEW YORK
Cornelius Doremus President Hubert Cillis Secretary
Principal Office 20 Nassau Street New York City
ICAPITAL STOCK
1 Amount of Capital Stock paid
up in cash 200000 00
a Amount of Net or Ledger Assets De
cember 31 of previous year25193152 29
Extended at 25193452 29
nincome during year 1900
1 Cash received for premiums on
new policies without deduc
tions for commissions or
other expenses 400650 47
1 Cash received for renewal
premiums without deduc
tions for commissions or
other expenses 2896210 74
3 Prom dividends applied to
purchase paidup additions
and annuities see item 12 dis
bursements 36623 71
4 From surrender values ap
plied to purchase paidup in
surance and annuities see
item 15 disbursements 11562S 63
5 Consideration for Annuities
other than matured install
ment policies 11590 60
Total 3460704 15
Deduct amount of premiums
paid to other companies for re
insurance on policies in this
Company renewals 5327 5327 00I
COMPTROLLERGENERALS REPORT 215
7 Total premium income 3455377 15
o Cash received for Interest on Mortgage
Loans 687534 64
9 Gash received for Interest on Bonds owned
and dividends on Stock 298500 89
in Cash received for Interest on Premium
Notes Loans or Liens 80944 30
11 Cash received for Interest on other debts
due the Company 9545 31
13 Cash received for Rents for use of Com
panys property including 2776000 for
Companys own occupancy 172805 97
16 From dividends and surrender values on
reinsurance 4276 60
10 From all other sources viz Policy fees 1805 14
Total Income 4710790 00
Total 29904242 29
IIIDISBURSEMENTS DURING YEAR 1900
1 Cash paid for death claims in
cluding Revisionary Addi
tions 1134936 60
3 Cash paid for Matured Endow
ments and additions thereto 792712 08
Total 1927648 68
li Deduct amount received from
other Companies for Losses
or Claims on Policies of this
company reinsured of which
2000000 is for Matured
Endowments 20000 00
7 Total net amount actually paid for Losses
and Matured Endowments 1907648 68
8 Cash paid to Annuitants 26466 85
10 Cash dividends paid Policyholders on Paid
up Policies 28426 35
11 Cash dividends of 1900 applied to pay run
ning premiums see item 3 income due in
1900 148878 05
12 Cash dividends applied to purchase paidup
additions and annuities seeitem3J income 36623 71
13 Surrender values paid in cash 259299 80
15 Surrender values applied to purchase paid
up insurance and annuities see item 4J
income 115628 63
Total paid policyholers 252297207
16 Cash paid stockholders for interest and
and dividends 24000 00215
COMPTROLLERGENERALS REPORT
18
19
20
21
22
23
24
26
28
29
30
31
Cash pair for Commissions and Bonuses
to agents less commissions on reinsur
ance new policies 24411778 re
newals 12618803 370305 81
Cash paid for salaries and allowances
to managers and agents 162540 00
Cash paid for Medical Examiners fees
inspection of risks 80240 68
Cash paid for salaries and all other
compensation of officers and other
home office employes 105051 81
Cash paid for taxes on new premiums
and on renewals 2018901 total 20189 01
Cash paid for taxes on Reserves
43122 on real estate 3304263 in
ternal revenue 382262 37298 47
Cash paid for insurance department
fees and agents licenses 185104
municipal and State licenses 192310 3774 14
Cash paid for rent including 27760 00
Companys occupancy less re
ceived under sublease 27760 00
Cash paid for commuting Commis
missions 113S 98
Cash paid for furniture fixtures and
safes for home and agency offices 1841 61
Cash paid for advertising 1755194
printing and stationery 1020861
postage 145768 29218 23
Cash paid for real estate expenses
other than taxes 6563012 for legal
expenses 431162 69941 74
Cash paid for the following items viz
losses on sales of real estate 177105
on sales of securities 702500 ex
pressage exchange and other expenses
3733088 46126 93
Total miscellaneous expenses 920425 47
Total disbursements 3452397 54
Balance 20451844 75
Invested in the following
IV
ASSETS AS PER LEDGER AOCOtXTS
1 Cost value of real estate exclusive of all incum
brances 2656796 55
2 Loans on mortgage first liens on real estate 14296062 43
4 Loans made in cash to policyholders on this
companys policies assigned as collateral 1390268 60COMPTROLLERGENERALS REPORT
217
6 Cost value of bonds and stocks owned exclud
ing accrued interest at time of purchase 7181536 87
7 Cash in companys office 858729 cash in
transit 16405016 since received 172637 45
8 Cash deposited in banks 454542 85
11
13
Total net or ledger assets as per balance
above26451844 75
Total net or ledger assets less depreciation
26451814 75
OTHER ASSETS
14 Interest due 528750 and accrued 243
71305 on mortgages 249000 55
15 Interest due and accrued 5799799 on bonds
and stocks 57997 99
17 Interest due 206035 and accrued on pre
mium notes loans or liens 2060 35
19 Rents due 74733 and accrued 539583 on
companys property or lease 6143 16
Total carried out
20 Market value of real estate over cost
21 Market value of bonds and stocks over cost
New Business
23 Gross premiums due and unre
ported on policies Dec 31 1900
24 Gross deferred premiums on
policies in force Dec 31 1900
Totals
25 Deducting cost of collection 55
per cent on new and 5 per
cent on renewals
6630 87
25088 27
31719 14
Renewals
184703 19
314361 33
499067 52
17445 53 24953 38
26 Net amount of uncollected and
deferred premiums
Extended
14273 61 474114 14
315202 05
61034 6
62064 12
488387
28
Total assets as per the books of the company 27378533 30
ITEMS NOT ADMITTED
9 Total assets less items not admitted
VLIABILITIES
1 Net present value of all the outstanding policies
in force on the 31st day of Dec 1900 com
puted according to the actuaries itable of
mortality with 4 per cent interest2365353S 00
Deduct net value of risks of this company
reinsured in other solvent companies 30234 00
27378533 30
Net reinsurance reserve
3 Claims for death losses due and unpaid
5651 03
23623304 21
COMPTROLLERGENERALS REPORT
4 Claims for matured endowments due and un
paid 2964 99
5 Claims for death losses and matured endow
ments in process of adjustment or adjusted
and not due 130962 81
6 Claims for death losses and other policy claims
resisted by the company 13312 34
7 Amounts due and unpaid on annuity claims 2361 15
Total policy claims
Amount of all unpaid dividends of surplus or other de
scription of profits due policyholders
16 Amount of any other liability of the company viz Pre
miums paid in advance 1294716 net value of policies
lapsed liable to be surrendered or reinstated 537926
extra reserve for absolute dividend tontine war and
world policies 8333376
30
155252 32
602 ti 88
101660 18
17 Liabilities on policyholders account
18 Gross surplus on policyholders account
23910516 38
3438016 92
19 Total liabilities
20 Estimated surplus accrued on tontine or other
policies the profits upon which are espec
ially reserved for that class of policies 742760 29
21 Estimated surplus accrued on all other policies 2495256 63
Capital stock paid up 200000 00
27378533 30
Business in Georgia During 1900
No
Number and amount of policies on the lives of citizens of
Georgia in force Dec 31 of previous year paidfor
basis 105
Number and amount of policies on the lives of citizens of
Georgia issued during the year 50
Total 155
Deduct number and amount which have ceased to be
in force during the year 26
Total number and amount of policies in force in
Georgia Dec 31 1900 129
Amount of losses and claims on policies in Georgia incurred
during the year 2
Total 2
Amount of losses and claims on policies in Georgia paid
during the year 2
What amount of premiums was collected or secured in Georgia
during the year in cash and notes or credits without any
deduction for losses dividends commissions or other ex
penses Answer cash 619060 notes or credits
total 619060
Amount
166402 00
64500 00
230902 00
40487 00
190415 00
2487 00
2487 00
2487 00COMPTROLLERGENERALS REPORT
219
BUSINESS IN GEORGIA FOB YEAH ENDING APRIL 30 19U1
Insurance in force 188802 00
Premiums 6228 55
Losses 2487 00
Tax 62 29
HARTFORD LIFE INSURANCE COMPANY OF HARTFORD CONN
George E Keeney President Ciiaries H Bacall Secretary
Principal office 252 Asylum Street Hartford Conn
R H Milledge Atlanta Attorney for Service in Georgia
icapital stock
1 Amount of capital stock
paid up in cash 500000 00
Amount of net or ledger assets December
31 of previous year 2718271 00
Increase of capital during 1900 250000 00
Extended at 2968271 00
IIINCOME DURING YEAR 1900
1 Cash received for premiums
on new policies without
deductions for commis
sions or other expenses 310980 61
1J Cash received for renewal
premiums without de
ductions for commissions
or other expenses 1890772 58
3 From dividends applied to
pay running premiums
see item 11 disburse
ments 414 04
0
Total 2202173 23
Deduct amount of premi
ums paid to other Com
panies for reinsurance
on policies in this Com
pany new business 1
54941 renewals 16396 1713 37
Total premium income 2200459
7 Cash received for interest on mortgage
loans
9 Cash received for interest on bonds
owned and dividends on stock
10 Cash received for interest on premium
notes loans or liens
J1 Cash received for interest on other debts
due the Company
86
11934 73
21969 31
4914 2
51949 09220
COMPTROLLERGENERALS REPORT
13
14
19
Cash received for rents for use of Com
panys property including 350000 for
Companys own occupancy 13519 09
Cash received for profits on sales of
bonds or stocks 10625 real estate
1520 421 45
From all other sources viz Increase in
book value of real estate being about
onehalf of the appreciation shown by
the recent appraisal made by the Con
necticut and Missouri insurance depart
ments 1222188 advance payments
064485 safety fund deposits 2017086 39037 59
Total income
Total
IIIDISBURSEMENTS DURING YEAR 1900
Cash paid for death claims 1659649 88
Total 1659649 88
Deduct amount received
from other companies for
losses or claims on poli
cies of this company re
insured 7043 00
8
10
11
13
Hi
17
18
19
20
1652606 88
6548 49
9010 67
50468 12
3135 00
Total net amount actually paid for
losses and matured endowments
Advance payments used
Cash dividends paid policyholders
Cash dividends applied to pay running
premiums see item 3 income
Surrender values paid in cash
Total paid policyholders 172176916
Cash paid stockholders for interest on
dividends 30000 00
Cash paid for commissions and bonuses
to agents less commission on rein
surance new policies 21657097 re
newals 3736512 253936 09
Cash paid for salaries and allowances to
managers and agents 66633 70
Cash paid for medical examiners fees
3326210 inspection of risks 4
01077 37272 87
Oash paid for salaries and ail other com
pensation of officers and other home
office employes 82433 85
Cash paid for taxes on new premiums
388 91 on renewals 1660087 on
franchise 41500 interest received
H18306 28587 84
2344205 33
5312476 33COMPTROLLERGENERALS REPORT
221
23
24
22 Cash paid for taxes on reserves 60820
Taxes on real estate
Cash paid for insurance department fees
and agents licenses 511950 munic
ipal licenses 23081
Cash paid for rent including 3500com
panys occupancy
Cash paid for advertising 834784
printing and stationary 1593521
postage 898940
Travel 4855 68 office 1326896
Cash paid for real estate expenses oth
er than taxes 149156 for legal ex
penses 4984 65
Losses on sale of real astate
Cash paid for the following items viz
Paid stockholders dividend from
stockholders surplus and repaid by
them to incraese capital stock
Increase of capital 250000 00
Total miscellaneous expenses 58665522
Total disbursements 2 558424 38
28
29
30
603 20
3681 00
5350 31
14233 55
33272 45
18124 64
6476 21
6044 51
250000 00
31 Balance
2754051 95
Invested in the following
IVASSETS AS PER LEDGER ACCOUNTS
1 Cost value of real estate exclusive of all
incumbrances 26110193
2 Loans on mortgage first liens on real
estate 298320 00
3 Loans secured by pledge of bonds
stocks or other marketable collater
als 700 00
4 Loans made in cash to policyholders on
this companys policies assigned as
collateral 53931 00
5 Premium notes loans or leins on poli
cies in force received during the year 50173 93
6 Cost value of bonds and stocks owned
excluding accrued interest at time of
purchase 471941 07
7 Cash in companys office 8778 40
8 Cash deposited in banks 414575 79
0 Bills receivable 1000 00
30 Safety funds in security company of
Hartford 1194 529 14
Total 2755051 95
Agents credit balances 1000 00COMPTROLLERGENERALS REPORT
11 Total net or ledger assets as per bal
ance above 2754051 95
12 Deduct depreciation from cost of as
sets to bring same to market value 81960 00
13 Total net or ledger assets less depreciation
OTHKE ASSETS
14 Interest accrued on mortgages 4548 92
15 Interest accrued on bonds and stocks 0474 18
16 Interest accrued on collateral loans 1562 94
17 Interest accrued on premium notes
loans or liens 325 50
18 Interest accrued on other assets 2006 06
19 Rents accrued on companys property or
lease 1142 90
Total carried out
20 Market value of real estate over cost
21 Market value of bonds and stocks over cost
New Business
23 Gross premiums due and unre
ported on policies in force
December 31 1900
24 Gross deferred premiums on
policies in force December
31 1900
lieiiown Is
19074 OS
Totals
Deducting loading 60 per cent
on new and 6 per cent on
renewals
Net amount of uncollected and
deferred premiums
74807 47
74807 47
44884 48
29922 99
15862
34936 81
2096 21
32 840 60
Extended
Premiums in course of collec
tion safety fund department
2672091 95
16120 50
10903 07
15936 26
62763 59
349000 00
28
Toal assets as par the books of the company
Items not Admitted
Bills receivable
Total assets less items not admitted
V LIABILITIES
Net present value of all the outstanding poli
cies in force on the 31st day of December
1900 computed according to the actua
ries table of mortality with four percent
interest
Deduct net value of risks of this com
pany reinsured in other solvent companies
Net reinsurance reserve
3126815 37
looo oo
3125815 37
358031 00
3654 00
354377 01
COMPTROLLERGENERALS REPORT 223
2 Premium notes or loans on policies and other
obligations in excess of the net value of
their policies 247 00
5 Claims for death losses and matured endow
ments in process of adjustment or ad
justed and not due S F department 393750 00
Stock department 22 900 00
Death losses which have been reported and
no proofs received 0000 00
6 Claims for death losses and other policy
claims resisted by the company S F de
partment 0000 00
Total policy claims 428897 00
10 Amount of all unpaid dividends of surplus
or other description of profits due policy
holders 2255 65
13 Amount due on account of salaries rents
and office expenses 2861 E0
15 Net safety funds in Security Company 1 112 569 11
16 Amount of any other liability of the Com
pany viz premiums paid in advance 2953 01
Reserve on safety fund policies 230220
Mortuary funds in addition to reserve
11149536 341715 36
17 Liabilities on policyholders account 2245 623 66
18 Gross surplus on policyholders account 880 186 71
19 Total liabilities 3125815 37
BUSINESS IN GEOBOIA DUBINGt 1900
No Amount
Number and amount of po icies on the lives of citizens
of Georgia in force December 31 of previous year 1520 3458000
Number and amount of policies on the lives of citizens
of Georgia issued during the year 326 514600
Total 1846 3972600
Deduct number and amount which have ceased to be in
force during the year 410 807000
Total number and amount of policies in force in
Georgia December 31 1930 1436 3165601
Amount of losses and claims on policies in Georgia un
paid December 31 of previous year 3 7000
Amount of losses and claims on policies in Georgia in
curred during the year 22 44000
Total 25 51000
Amount of losses and claims on policies in Georgia paid
during the year 19 36000
What amount of premiums was collected or secured in Georgia during
the year in cash and notes or credits without any deduction for
losses dividends commissions or other expenses
Answer Cash 8101757
224
COMPTROLLERGENERALS REPORT
Business in Georgia for Year ending April 30 1901
Insurance in force 3229200 00
Premiums 79533 52
Losses 43902 00
Tax 795 33
HOME LIFE INSURANCE COMPANY OP NEW YORK N Y
George E Ide President Ellis W Gladwin Secretary
Principal office 256 Broadway New York N Y
W A Weight Atlanta Attorney for Service in Georgia
ICAPITAL STOCK
1 Amount of capital stock paid up
in cash 125000 00
Amount of net or ledger assets December
31 of previous year 10822249 07
Extended at 10S2z249 67
IIINCOME DURING YEAR 1900
1 Cash received for premiums on
new policies without deduc
tions for commissions or other
expenses 336837 51
H Cash received for renewal pre
miums without deductions for
commissions or other expenses 1440699 77
2 Premium notes loans or Hens
taken in part payment for pre
miums on new policies1243 98
21 Premium notes loans or liens
taken in part payment for re
newal premiums 84358 29
3 From dividends applied to pay
running premiums see item
11 disbursements 28107 36
3J From dividends applied to pur
chase paidup additions and
annuities see item 12 dis
bursements 122844 99
4 From surrender values applied
to pay running premiums see
item 14 disbursements 53 50
44 From surrender values applied
to purchase paidup insurance
and annuities see item 15
disbursements 21086 00
5 Consideration forannuitiesother
than matured installment pol
icies 11363 07
Total2047195 37COMPTROLLERGENERALS REPORT
225
Deduct amount of premiums
paid to other companies for re
insurance on policies in this
company renewals1138045
Total premium income
11380 45
premium
8 Cash received for interest on mortgage loans
9 Cash received for interest on bonds owned
and dividends on stock
10 Cash received for interest on
notes loans or liens
11 Cash received for interest on other debts due
the company
12 Cash received as discount on claims paid in
advance
13 Cash received for rents for use of companys
property including 2400000 for compa
nys own occupancy
19 From all other sources
2035814 92
186390 67
215158 40
31755 78
45207 91
228 33
73424 31
323 60
Total income
Total
III DISBURSEMENTS DURING YEAR 1900
1 Cash paid for death claims in
cluding revisionary additions 497476 70
2 Premium notes loans or liens
used in payment of the same 20257 17
3 Cash paid for matured endow
ments and additions thereto 139031 11
4 Premium notes loans or liens
used in the payment of same 4067 39
Total 660832 37
7 Total net amount actually paid for losses
and matured endowments
8 Cash paid to annuilants
9 Premium notes loans or liens used in pur
chase of surrendered policies
9J Premium notes loans or liens used in pay
ment of dividends to policyholders
10 Cash dividends paid policyholders
11 Cash dividends applied to pay running
premiums see item 3 income
12 Cash dividends applied to purchase paidup
additions and annuities see item 3 in
come
13 Surrender values paid in cash
14 Surrender values applied to pay running pre
miums see item 4 income
15cg
660832 37
22094 80
21311 72
22463 96
4383 51
28107 36
122844 99
93359 61
53 50
258S303 92
13410553 59226
COMPTROLLERGENERALS REPORT
15
16
17
18
19
20
21
22
23
24
25
27
28
29
Surrender values applied to purchase paid
up insurance and annuities see item 4
income
Total paid policyholders 99713782
Cash paid stockholders for interest or divi
dends
Cash paid for commissions and bonuses to
agents less commission on reinsurance
new policies 17827190 renewals 110
44965 on annuities 33544
Cash paid for salaries and allowances to
managers and agents
Cash paid for medical examiners fees 29
752 50 inspection of risks 155448
Cash paid for salaries and all other compen
sation of officers and other home office
employes
Cash paid for taxes on new premiums and on
renewals
Cash paid for taxes on reserves 91190 on
investments 5 00
Cash paid for insurance department fees and
agents licenses 187890 municpal and
State licenses 166336
Cash paid for rent including 2400000 com
panys occupancy
Cash paid for commuting commissions
Cash paid for advertising 72S270 print
ing 1512226 postage 288000
Cash paid for real estate expenses other than
taxes 3025104 for legal expenses 8
83421
Cash paid for the following items viz trav
eling expenses 232303 internal revenue
788737 office expenses and directors
fees 964992 exchange 126404 taxes
on real estate 1526580 losses on sales
of securities 2577488
Total miscellaneous expenses 723116 45
Total disbursements
21686 00
15000 00
289056 99
94317 01
31306 98
95482 61
18919 80
916 90
6542 26
24000 00
21038 65
25284 96
39085 25
62165 04
1720254 27
Balance 11690299 32
Invested in the following
IVASSETS AS PEE LEDGDR ACCOUNTS
1 Cost value of real estate exclusive of all in
cumbrances 1645231 86
2 Loans on mortgage first liens on real estate 3708785 00
3 Loans secured by pledge of bonds stocks or
other marketable collaterals 33500 00COMPTROLLERGENERALS REPORT 227
4 Loans made in cash to policyholders on this
companys policies assigned as collateral 572819 38
5 Premium notes loans or liens on policies in
force of which 124398 was received dur
ing the year 507636 43
6 Cost value of bonds and stocks owned ex
cluding accrued iuterset at time of pur
chase 4836470 92
7 Cash in companys office 1 245 33
8 Cash deposited in banks 347255 49
10 Agents ledger balances 37354 91
11 Total net or ledger assets as per balance
ave 11690299 32
13 Total net or ledger assests less depreciation 11690 299 32
OTHER ASSETS
H Interest due and accrued on mortgages
15 Interest due and accrued on bonds and
stocks
16 Interest due and accrued on collateral loms
18 Interest due and accrued on other assets
19 Rents due and accrued on companys prop
erty or lease
20883 13
39815 ID
254 08
713 05
5564 60
Total carried out
20 Market value of real estate over cost
21 Market value of bonds and stocks over cost 394
New Business Renewals
23 Gross premiums due and unre
ported on policies in force De
cember 31 1900 53311 b9 94918 06
24 Gross deterred premiums on pol
icies in force Deceraber311900 24687 70 104297 43
67230 06
95516 68
634 04
Totals
25 Deduct loading 521103o per cent
on new and 7Vr per cent
on renewals
77999 39
41129 08
199215 49
14164 22
26 Net amount of uncollected and
deferred premiums 36870 31 185051 27 221921 58
28 Total assets as per the books of the company 12 379 601 68
37351 91
ITEMS NOT ADMITTED
5 Agents balances
Total
9 Total assets less items not admitted 12312 246 77
37354 91228
COMPTROLLERGENERALS REPORT
VLIABILITIES
Net present value of all the outstanding pol
icies in force on the 31st day of December
1900 computed according to the actuaries
table of mortality with four per cent
interest 10901699 00
Deduct net value of risks of this com
pany reinsured in other solvent com
panies
32050 00
10
16
Net reinsurance reserve 10869049 IH
Claims for death losses and matured endow
ments in process of adjustment or adjusted
and not due 64344 00
Claims for death losses and other policy
claims resisted by the company 29000 00
Amount due and unpaid on annuity claims 25 00
Present value of unpaid amounts on matured
installment policies face 1750000 S13
76100 included in item 1 of liabilities
Total policy claims 93369 00
Amount of all unpaid dividends of surplus or other descrip
tion of profits due policyholders 4368 1
Amount of reserve on policies cancelled and not included
in item 1 upon which a surrender value may b demanded 78S4 00
Amount of any other liability of the company viz Pre
miums paid in advance S1911256 to meet possible
fluctuations on price of securities and other contingencies
6687600 84987 56
17
IS
19
Liabilities on policyholders account 11059658 4
Gross surplus on policyholders account 1282588 30
Total liabilities
12342246 77
VIPREMIUM NOTE ACCOUNT
Premium notes loans or liens on hand De
cemrer 31 of previous year
Premium notes loans or liens received dur
ing the year on new policies 124398 on
old policies 84 35829
Total
Deductions during the year as follows
Amount of notes loans or liens used in
payment of losses and claims
Amount of notes loans or lien used in
purchase of surrendered policies
Amount of notes loans or liens used in
payment of dividends to policyholders
Amount of notes loans or liens redeemed
by maker in cash
Balance note assets at end of the year
506
85602
5918
24324 56
21311 72
22403 96
16138 13
84238 37
50763 43COMPTROLLERGENERALS REPORT
Business in Georgia During 1900
dumber and amount of policies on the lives of citizens of Geor
gia in force December 31 of previous year 151
Number and amount of policies on the lives of citizens of Geor
gia issued during the year 119
Total 270
Deduct number and amount which have ceased to be in force
during the year 37
Total number and amount of policies in force in Georgia
December 31 1900 233
No
Amount of losses and claims on policies in Georgia incurred
during the year 3
229
Amount
377317
205187
582504
73355
509149
Amount
6000
6000
Total 3
Amount of losses and claims on policies in Georgia paid during
the year 1 1001
What amount of premiums was collected or secured in Georgia during the
year in cash and notes or credits without any deduction lor losses divi
dends commissions or other expenses
Answer Cash 1416699 notes or credits 136052 total 1552751
BUSINESS IN GEORGIA FOR YEAR ENDING AIRIL 30 1901
Insurance in force 551649 00
Premiums 19255 76
Losses 6000 00
Tax
192 56
ILLINOIS LIFE INSURANCE COMPANY
James W Stevens President Edward D Stevens Secretary
Home Office 134 Monroe Street Chicago 111
Walter Morrow Tallapoosa Ga Attorney for Service in Georgia
1capital stock
1 Amount of Capital Stock au
thorized100000
2 Amount of Capital paid up
in Cash 100000
Amount of net ledger assets De
cember 31of previous year 167569 08
Extended at167569 OS
II INCOME DURING THE YEAR
As shown by the Books at Home Office at Close of Business December SI 1900
1 First years premiums except
items 3 and 5 less interest
included in deferred premi
ums 7779555 and 133103
for first years reinsurance
76464 52230 COMPTROLLERGENERALS REPORT
2 Renewal premiums except
items 3 and 5 less interest
included in deferred premi
ums 14095558 and 82706
for renewal reinsurance 140128 52
9 Total premium income 216593 04
11 Interest on Loans on mortgages
of real estate 4428 43
12 Interest on collateral loans in
cluding premium notes
loans or liens 4844 40
13 Interest on bonds and divi
dends on stock 2090 83
14 Intereston other debts due the
Company and on deposits in
banks 1231 66
15 Discount on claims paid in ad
vance Int on deferred
premiums 2618 63
Total rents and interest 15213 95
17 Ledger assets other than pre
miums received from other
companies for assuming their
risks 18194 73
18 From other sources viz profit
and loss account must be
itemized profit and loss C
M Bickford 5 00
Policy lien notes 81552 67
Total income during the year 331559 39
Sum of both amounts 499128 47
III DISBURSEMENTS DURING TITE YEAR
As showyi by the Books at Home Office at Close of business December 311900
1 For death claims 86661 22
3 Installment death claims
additions total disability 515 83
Total 87177 05
Total net amount actually
paid for losses and matured
endowments 87177 05
11 Surrender values paid 170 51
Total paid policyholders 8734756
87347 56
14 Paid stockholders for interest
or dividends amount de
clared during the year 7000 00COMPTROLLERGENERALS REPORT 231
Jo Commissions and bonuses to
agents less commission re
ceived on reinsurances new
Policies 42500 83
Renewal policies 1830161 60805 44
17 Salaries and a 11 o w a n c e s for
agents including managers
agents and clerks 3250 00
18 Salaries and all other compensa
tion Officers 16763 20
Home office employes 8917 50 25700 70
19 Medical Examiners fees 592760
20 Taxes on new premiums 186 95
Plant 19 04
Municipal licenses 59 00 255 99
21 Taxes on real estate in
vestment expense 05 00
22 Insurance department fees and
agents licenses 776 06
23 Repairs and expenses other
than taxes on real estase
investigating claims 399 35
24 Rent Home office 3025 00
For agents offices 1647 67 4672 67
25 Advertising 5704 46
Printing and stationery 2027 61
Postage 1890 41 9622 48
26 Legal expenses 861 49
28 All other items viz traveling
expense 1299 20
Expense account 3286 26
Col of premiums 1809 97
Revenue stamps 2536 44 7632 67 128268 65
Total miscellaneous expenses 12826865
Total disbursements 215616 21
Balance 283512 26
Invested in the following
IV LEDGER ASSETS
As per Ledger Accounts shown by the Books at Home Office at Close of
Business December SI
2 Mortgage loans on real estate
first liens 82236 35
4 Loans made to Policy Holders
on this Companys policies
assigned as collateral 96079 77
6 Book value of bonds excluding
interest 18812 50
Stocks 15100 00 33912 50232 COMPTROLLERGENERALS REPORT
7 Cash in Companys office 1811 37
Deposited in banks Commer
cial Exchange National bank 25147 73 26959 10
Certificates of deposit
18812 4900 18813 5600
German Savings Bank Dav
enport Iowa 10500 00
Furniture and fixtures 6181 66
8 Bills receivable agents
debit balances 3012191 30121 91
Total 285991 29
Deduct Ledger Liabilities
9 Agents credit balances 2479 03
Total net ledger assets as per
balance above 283 512 26
NonLedger Assets
10 Interest due and accrued on
mortgages 1118 49
11 Interest due and accrued on
bonds and stocks 405 00
15 Rents due and accrued on Com
panys property or lease 1523 49
New Business Renewals
18 Gross premiums not more than
three months due after a pe
riod of grace unreported on
policies outstanding Decem
ber 31 27439 60 8448 52
19 Gross deferred premiums on
Policies outstanding Dec 31 34102 43 32712 40
20 Totals 01542 03 41100 92
21 Deduct costof collection 60 per
cent on new 5 per cent
on renewals 36925 21 2058 04
27 Net amount of all uncollected
and deferred premiums 24616 82 39102 88 63719 70
Gross Assets 34S7v 45
Deduct Assets not Admitted
2 Supplies printed matter sta
tionery furniture fixtures
safe etc 6181 60
3 Commuted commis s i o n s
Agents debit balances not
secured by bonds 4574 titiCOMPTROLLERGENERALS REPORT
233
11
Premium notes or loans and net
premiums in item 22 in excess
of reserve on policies
34937 47
Total 45693 79
Total admitted assets
303001 60
V NOXLBDGER LIABILITIES
As shown by the Books at the Home Office at Close
1 Net present value of all the
outstanding policies in force
on the 31st day of December
1900 as computed by the com
pany according to the actu
aries table of mortality with
four per cent interest
of Business December 31
160001 00
Total
Deduct net value of risks of
this company reinsured in
other solvent companies
Net reserve
Death losses in process of ad
justment or adjusted and not
due
Death losses and other policy
claims resisted by the com
pany not yet outlawed
Gross policy claims
Net policy claims
Salaries rents expenses taxes
bills accounts bonuses com
missions medical and legal
fees etc due or accrued
12 Premiums paid in advance
Liability on Policyhold
ers account
Gross divisible surplus
Capital stock paid up
Total
166001 00
1145 00
5500 00
2000 00
7500 00
7500 00
10295 56
80225 03
19607 85
100000 00
Gross divisible surplus 19607 85
Business in Georgia During the said Year
Number and amount of policies on the lives of citizens
of said State in force December 31 ofprevious year
Number and amount of policies on the lives of citizens of
said State issued during the year
No
164856 00
183453 81
119607 85
303061 66
Amount
99 131500
59 92500
Total 158
224000234
COMPTROLLERGENERALS REPORT
Deduct number and amount which have ceased to be
in force during the year 27 30500
Total number and amount of policies in force in
said state December 31 last 131 187500
What amount of premiums was collected or secured in said
State during the year in cash and notes or credits
without any deduction for losses dividends commis
sion or other expenses Answer Cash 434743
Total 434743
BUSINESS TN GEORGIA FOR YEAR ENDING APRIL 30 1901
Insurance in force 278 000 00
Premiums 0145 16
Tx 61 45
MANHATTAN LIFE INSURANCE COMPANY OF NEW YORK
H B Stokes President J H Gifpin Secretary
Principal Office 66 Broadway
James R Prince Atlanta Ga Attorney for Service in Georgia
ICAPITAL STOCK
1 Amount of capital stock paid
up in cash 100000 00
Amount of net or ledger assets December
31 of previous year14731080 72
Agents balances and commuted commis
sions not heretofore carried as ledger
assets See last statement 21518177
Extended at14946265 4
IIINCOME DURING YEAR 1900
1 From premiums on new pol
icies without deductions for
commissions or other ex
penses 256652 30
1 h From renewal premiums with
out deductioas for commis
sions or other expenses1581522 88
3 From dividends applied to pay
running premiumns see item
11disbursements 41382 41
3J From dividends applied to
purchase paidup additions
and annuities vsee item 12
disbursements 1224 04
4 From surrender values ap
plied to pay running pre
miums see item 14 dis
bursements 25755 89COMPTROLLERGENERALS REPORT
235
4
From surrender values ap
plied t purchase paidup in
surance and annuities see
item 15 disbursements 68784 36
Consideration for annuities
other than matured install
ment policies 4112 05
Total 1979433 93
Deduct amount of premiums
paid to other companies for
reinsurance on policies in
this company new business
813264 renewals 960964 17742 28
i
8
Total premium income 1961691 65
Cash received for interest on mortgage
loans 222269 63
9 Cash received for interest on bonds
owned and dividends on stock 181510 44
10 Cash received for interest on premium
notes loans or liens 64248 70
11 Cash received for interest on other debts
due the company 83994 12
13 Cash received for rents for use of com
panys property 220150 38
14 Cash received for profits on sales of bonds
or stocks 50275 26
16 From dividends and surrender values on
reinsurances 3564 12
17 Premium notes loans or liens restored by
revival of policies 1235 14
19 From all other sources 5662 01
Total income 2794601 45
Total 17740866 94
IIIDISBURSEMENTS DURING YEAR 1900
1 Cash paid for death claims
1116550 65
including revisionary ad
ditions
2 Premium notes loans or
liens used in payment of
the same J
3 Cash paid for matured endow
ments and additions thereto 126048 00
Total1242598 65
7 Total net amount actually paid for
losses and matured endowments
8 Cash paid to annuitants
9 Premium notes loans or liens used in pur
chase of surrendered policies voided by
lapse
1242598 65
11065 98
18870 07236
COMPTROLLERGENERALS REPORT
10 Cash dividends paid policyholders 9556 01
11 Cash dividends applied to pay running pre
miums see item 3 income 413S2 41
12 Cash dividends applied to purchase paid
up additions and annuities see item 3J
income 1224 04
13 Surrender values paid in cash 141696 95
14 Surrender values applied to paying run
ning premiums see item 4 income 25755 89
15 Surrender values applied to purchase paid
up insurance and annuities see item 4J
income 68784 86
Total paid policyholders 156093496
U Cash paid stockholders for interest or div
idends 16000 00
17 Cash paid for commissions and bonuses to
agents less commission on reinsurance
new policies 914884169 renewals 85
63815 on annuities 20560 234685 44
18 Cash paid for salaries and allowances to
managers and agents 75140 91
19 Cash paid for medical examiners fees
3789850 inspection of risks 206675 39965 25
20 Cash paid for salaries and all other com
pensation of officers and other home of
fice employes 100399 5S
21 Cash paid for taxes on new premiums and
on renewals 1807171 internal revenue
601309 24114 80
22 Cash paid for taxes on reserve 187265
on investments 3902260 40895 25
23 Cash paid for insurance department fees
and agents licenses330722 municipal
licenses 258071 5887 93
24 Cash paid for rent for companys occu
pancy 72321 02
27 Cash paid for advertising 1578767
printing 1044898 postage 9741889 33655 54
28 Cash paid for real estate expenses other
than taxes 96167219 for legal expenses
1680380 78475 99
29 Cash paid for furniture 599 56
Sundry agency and office expenses 22018 89
Total miscellaneous expenses 974416016
Total disbursements 2305095 12
balance 15435771 82
IVASSETS As PER LEDGER ACCOUNTS
1 Book value of real estate exclusive of all
incumbrances 3666617 30COMPTROLLERGENERALS REPORT
2 Loans on mortgages first liens on real es
tate 5529109 30
3 Loans secured by pledge of bonds stocks
or other marketable collaterals 1524029 72
4 Loans made in cash to policyholders on
this companys policies assigned as col
lateral 643290 16
5 Premium notes loans or liens on policies
in force of which 730647 was received
luring the year 403053 02
6 Book value of bonds and stocks owned ex
cluding accrued interest at time of pur
chase 3304699 83
7 Cash in companys office 18573 78
8 Cash deposited in banks 148586 12
9 Agents debit balances 56084 44
Commuted commissions 141728 15
11 Total net or ledger assets as per bal
ance above 15435771 82
13 Total net or ledger assets less depreciation 15435771 82
OTHER ASSETS
14 Interest due 532630 and accrued
10689708 on mortgages
15 Interest due and accrued on bonds and
stocks
16 Interest due and accrued on collateral
loans
17 Interest due and accrued on premium
notes loans or liens
18 Interest due and accrued on other assets
19 Rents due 99166 and accrued 55499
on companys property or lease
Total carried out
20 Market value of real estate over book value
112223 44
1348 96
7926 49
17417 36
2691 92
6516 65
148124 82
330140 42
21 Market value of bonds and stocks over book value 269 891 17
New Business Renewals
23 Gross premiums due and unre
ported on policies in force
December 31 1900 83848 67 66206 19
24 Gross deferred premiums on
policies in force December
31 100 5805 00 85501 00
Totals 89653 67
25 Deducting loading 55 per
cent on new and 5o
per cent on renewals 49309 56
26 Net amount of uncollected and
deferred premiums 40344 16
151707 19
8343 89
143363 30238
COMPTROLLERGENERALS REPORT
Extended
28 Total assets as per the books of the company
ITEMS NOT ADMITTED
3 Commuted commissions 141728 15
183707 46
16367635 69
5 Agents balances
Total
11
12
13
17
18
lit
1
56084 44
Total assets less items not admitted
vLIABILITIES
Net present value of all the outstanding
policies in force on the 31st day of De
cember 1909 computed according to the
actuaries table of mortality with four
per cent interest 14387407 00
Deduct net value of risks of this company
reinsured in other solvent companies 22765 00
Net reinsurance reserve
Claims for matured endowments due and
unpaid 9492 00
Claims for death losses and matured en
dowments in process of adjustment or
adjusted and not due 74157 33
Claims for death losses and other policy
claims resisted by the company 27200 00
Claims for death losses reported and no
proofs received less reserve 27895 00
197812 59
16169823 10
14364642 00
Total policy claims
Amount of all unpaid dividends of surplus or other de
scription of profits due policyholders
Commissions due to agents on premium notes when paid
Premiums paid in advance
Reserve on policies cancelled upon which a surrender
value may be demanded
Fund to meet any possible depreciation in assets
Liabilities on policyholders account
Gross surplus on policyholders account
Total liabilities
VIPREMIUM NOTE ACCOUNT
138744 3
17073 56
6907 94
25732 88
7680 00
100000 00
14660780 71
1509042 39
16169823 10
Premium notes loans or liens on hand De
cember 31 of previous year 426133 62
2 Premium notes loans or liens received
during the year on new policies 730647
on old policies 17066415 177
Restored by revival
Deductions during the year as follows
Amount of notes loans or liens used in
payment of losses and claims 18843 56
971 62
850 14
CO 1955 38COMPTROLLERGENERALS REPORT
239

Amount of notes loans or liens used in
purchase of surrendered policies
Amount of notes loans or liens voided by
lapse
Amount of notes loans or liens used in
payment of dividends to policyholders
Amoun of notes loans orliens redeemed
by maker in cash
Total reduction of premium note account 201 902 36
Balance note assets at end of the year 403 053 02
Business in the State of Georgia During 1900
Number and amount of policies on the lives of citizens
of Georgia in force December 31 of previous year 1125
Number and amount of policies onthe lives of citizens
of Georgia issued during the year 38
17655 65
18870 07
1390 82
145142 26
Amount
2398131
716609
Total
1513
Deduct number and amount which have ceased to be
in force during the year 349
Total number and amount of policies in force
in Georgia December 31 1900 1171
3114743
648186
2466557
Amount of losses and claims on policies in Georgia unpaid
December 31 of previous year
Amount of losses and claims on policies in Georgia in
curred during the year
Total
18
19
Amount
1000
04528
65528
Amount of losses and claims on policies in Georgia paid
during the year 18 64j52g
What amount of premiums was collected or secured in Georgia dur
ing the year in cash and notes or credits without any deduction for losses
dividends commissions or other expenses Answer Gash notes or
credits total 7952643
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Insurance in force
Premiums
Losses
Tax
2458193 00
71043 87
44768 00
710 44
MARYLAND LIFE INSURANCE COMPANY
Wm II Blackford President John W Hanson Secretarv
Principal Office 8 10 South Street Baltimore Md
Geo A Mercer Savannah Ga Attorney for Service in Georgia
icapital stock
1 Amount of capital stock paid up
iacath 100X00 00
2 Amount of capital subscribed but
unpaid 100000 00240
COMPTROLLERGENERALS REPORT
3J
Amount of net or ledger assets December 31
of previous year1906740 93
Less account discharged debit balances
against agents part 448 54
Extended at 1906292 39
IIINCOME DURING YEAR 1900
Cash received for premiums on
new policies without deductions
for commissions or other ex
penses 34733 91
Cash received for renewal premi
ums without deductions for
commissions or other expenses 190278 80
Premium notes loans or liens
taken in part payment for re
newal premiums 457 00
From dividends applied to pay
running premiums see item 11
disbursements 11617 42
From dividends applied to pui
case paidup additions and an
nuities see item 12 disburse
ments 1243 S4
From surrender values applied to
pay running premiums see item
I I disbursements 206 87
Consideration for annuities other
than matured installment policies 3883 29
Total 242421 13
6 Deduct amount of premiums paid
to other companies for reinsur
ance on policies in this compa
ny new business 248160
renewals 772762 10209 22
7 Total premium income 232211 91
8 Cash received for interest on mortgage loans 15301 25
9 Cash received for interest on bonds owned and
dividends on stork
10 Cash received for interest on premium notes
loans or liens
11 Cash received for interest on other debts due
the company
13 Cash received for rents for use of companys
property including for companys
own occupancy
14 Cash received for profits on sales of bonds or
stocks real estate
16 From surrender values on reinsurances
59522 58
6208 15
328 28
10129 35
10042 76
2276 99COMPTROLLERGENERALS REPORT 241
19 From all other sources viz On account bal
ance of mortgage loan previously charged off 166 50
Total income 327187 77
Total 2233480 16
IIIDISBURSEMENTS DURING YEAR 1900
1 Cash paid for death claims includ
ing revisionary additions 128098 18
2 Premium notes loansor liens used
in payment of the same 237 00
3 Cash paid for matured endow
ments and additions thereto 11353 35
Total 139688 53
7 Total net amount actually paid for losses and
matured endowments 139 688 53
8 Cash paid to annuitants 71 gi
9 Premium notes loans or liens used in purchase
of surrendered policies voided by
laPse 230 86
9h Premium notes loans or liens used in pay
ment of dividends to policyholders 401 33
10 Cash dividends paid policyholders 699 44
11 Cash dividends applied to pay running premi
ums see item 3 income small amount of
dividends paid in cash upon paidup policies
included 11216 09
12 Cash dividends applied to purchase paidup
additions and annuities see item 3iincome 1243 84
Returned premiums 317 53
13 Surrender values paid in cash 16 501 65
14 Surrender values applied to pay running
premiums see item 4 income 206 87
Total paid policyholders 17128810
16 Cash paid stockholders for interest or divdends 6000 00
17 Cash paid for commissions and bonuses to
agents less commission on reinsurance
new policies 1805230 renewals 953262
annuities 116 50 27 701 42
18 Cash paid for salaries and allowances to mana
gers and agents 726 47
19 Cash paid for medical examiners fees 3511 00
20 Cash paid for salaries and all other compensa
tion of officers and other home office em
Ployes 21891 32
21 Cash paid for taxes on new premiums 33009
on renewals 128580 1 615 89
22 Cash paid for taxes on reserves on
investments 1000 on real estate 228601 2296 01
16cg242
COMPTROLLERGENERALS REPORT
23 Cash paid for insurance department fees and
agents licenses 48888 municipal licenses
121675 1705 63
24 Cash paid for rent including companys
occupancy less received under sub
lease 11001
27 Cash paid for advertising 221235 printing
and stationery 178647 3998 82
28 Cash paid for real estate expenses other than
taxes for legal expenses 165452 1654 52
29 Cash paid for the following items viz War
tax account 82179 postage 88205 Are
insurance premium 69731 2401 15
Library bureau account 59418 sundry ex
penses 452824 5122 42
Loss on sale of real estate 10476 on secu
rities redeemed 11732 funded coupons
charged off 30000 1465 01
30
Total disbursements
Balance
Invested in the following
257887 77
1975592 39
IVASSETS AS PER LEDGER ACCOUNTS
1 Cost value of real estate exclusive of all in
cumbrances 209102 50
2 Loans on mortgage first liens on real estate 235640 00
3 Loans secured by pledge of bonds stocks or
other marketable collaterals 21500 00
4 Loans made in cash to policyholders on this
companys policies assigned as collateral 82136 00
5 Premium notes loans or liens on policies in
force of which 100000 abt was received
during the year 17718 81
6 Cost value of bonds and stocks owned exclud
ing accrued interest at time of purchase 133702s 62
7 Cash in companys office 2659 27
8 Cash deposited in banks 51116 58
9 Dividends and interest due in January 236670
interest in default on mortgage 10500 2471 70
10 Agentsledger balances 2862 00
Open account and judgments 1265607 sus
pended account 19324 coupon account
n0000 office furniture 65777 14407 08
12 Deduct ledger liabilitiesagents credit bal
ances 96425 other 8592
1976642 56
1050 17
13 Total net or ledger assets less depreciation 1975592 39COMPTROLLERGENERALS REPORT
243
12727 81
96412 56
OTHER ASSETS
14 Interest due and accrued 294070
on mortgages 2 940 70
15 Interest due and accrued 689653
on bonds and stocks 6 896 53
16 Interest due and accrued 71242 on
collateral loans 722 42
18 Interest due and accrued 114342 on
other assets 443 42
19 Rents due 103474 and accrued on
companys property or lease 1034 74
Total carried out
21 Market value of bonds and stocks over cost
23 Gross premiums due and unreported on poli
cies in force December 31 1900 17674 14
24 Gross deferred premiums on policies in force
December 31 1900 21034 14
Total 38708 28
25 Deducting loading 20 per cent on new and
20 per cent on renewals 774166
26 Net amount of uncollected and deferred
Premiums 30966 62
Extended 30966 62
28 Total assets as per the books of the company 2 15 699 38
ITEMS NOT ADMITTED
2 Open accouuts 1265607 furniture and fix
tures and safes 65777 13313 84
5 Agentsbalances 2 862 00
7 Suspended account and over due coupons 1093 24
8 Depreciation in real estate 5452 50
Total 2272158
Less ledger liabilities deducted above 1050 17
21671 41
9
Total assets less items not admitted 2094027 97
VLIABILITIES
1 Net present value of all the outstanding poli
cies in force on the 31st day of December
1900 computed according to the actuaries
table of mortality with four per cent
interest 1786568 00
Deduct net value of risks of this company
reinsured in other solvent companies 32417 00
Net reinsurance reserve
3 Claims for death losses due and unpaid un
claimed
4 Claims for matured endowments due and
unpaid unclaimed
1754151 00
2239 89
219 66244
COMPTROLLERGENERALS REPORT
5 Claims for death losses and matured endow
ments in process of adjustment or adjusted
and not due 8553 52
0 Claims for death losses and other policy claims
awaiting proofs 5582 94
Claims for death losses and other policy claims
awaiting receipts 4274 25
1781455 81
312572 16
204027 97
Total policy claims 20870 26
10 Amount of all unpaid dividends of surplus or other descrip
tion of profits due policyholders 4709 06
14 Amount of any other liability of the company viz Premi
ums paid in advance 675 32
Other indebtedness 1050 17
17 Liabilities on policyholders account
18 Gross surplus on policyholders account
19 Total liabilities
20 Estimated surplus accrued on Tontine or other
policies the profits upon which are especi
ally reserved for that class of policies 91813 12
21 Estimated surplus accrued on all other policies 220759 04
VIPREMIUM NOTE ACCOUNT
1 Premium notes loans or liens on hand Decem
ber 31 of previous year 12970 15
2 Premium notes loans or liens received during
the year on new policies on old
policies 545 45
Total
Amount of notes loans or liens used in pay
ment of losses and claims 237 00
Amount of notes loans and liens used in
payment of dividends to policyholders 401 33
Amount of notes loans or liens redeemed by
maker in cash 517 94
13515 6
Total reduction
Balance note assets at end of the year
Business in Georgia During 1900
1156 27
No
Number of policies on the lives of citizens of Georgia in
force December 31 of previous year estimated 246
Number and amount of policies on the lives of citizens of
Georgia issued during the year 74
Total 320
Deduct number and amount which have ceased to be in
force during the year 28
Total number and amount of policies in force in Georgia
December 31 1900 estimated 292
12351I 33
Amount
446740 00
120375 00
567115 00
38400 00
528715 00COMPTROLLERGENERALS REPORT 245
Amount of losses and claims on policie3 in Georgia incur
red during the year 2 2153 35
Total 2 2153 35
Amount of losses and claims on policies in Georgia paid
during the year 2 2153 35
What amount of premiums was collected or secured in Georgia during the
year in cash and notes or credits without any deduction for losses divi
dends commissions or other expenses AnswerCash notes
or credits total 1543940
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Insurance in force 484000 00
Premiums 15778 12
Losses 5100 00
Tax 157 78
MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY
Jons A Hall President H M Phillips Secretarv
Principal Office Springfield Mass
W J Hasty Jr Savannah Ga Attorney for Service in Georgia
ICAPITAL stock
Purely Mutual
Extended at 22159770 38
IIINCOME DURING YEAR 1900
1 Cash received for premiums on
new policies without deduc
tions for commissions or other
expenses 683162 33
1J Cash received for renewal pre
miums without deductions for
commissions or other expenses 3398715 58
2J Premium notes loans or liens
taken in part payment for re
newal premiums 151361 73
3 From dividends applied to pay
running premiums see item
11 disbursements 525866 50
3J From dividends applied to pur
chase paidup additions see
item 12 disbursements 65235 79
4J From surrender values applied
to purchase paidup insurance
see item 15disbursements 187 81
Total 4824529 74245
COMPTROLLERGENERALS REPORT
6 Deduct amount of premiums paid
to other companies for rein
surance oa policies in this
company new business 14
76870 renewals 7955340
94322 10
7 Total premium income34730207 64
8 Cash received for interest on
mortgage loans 462694 43
9 Cash received for interest on
bonds ownedand dividends on
stock 386984 56
10 Cash received for interest on pre
mium notes loans or liens
including loans on companys
policies 174063 51
11 Cash received for interest on oth
er debts due the company 9328 36
12 Cash received as discount on
claims paid in advance 380 22
13 Cash received for rents for use of
companys property includ
ing 6000 for companys own
occupancy 391S4 06
16 From dividends and surrender
values on reinsurances 16972 96
17 Premium notes loans or liens
restored by revival of policies 6594 06
Total income 5826409 SO
Total 27986186 18
IIIDISBURSEMENTS DURING YEAR 1900
1 Cash paid for death claims in
cluding revisionary additions 1265224 CO
2 Premium notes loans or liens
used in payment of the same 16757 75
3 Cash paid for matured endow
ments and additions thereto 224276 34
4 Premium notes loans or liens
used in payment of the same 1009 66
5 Cash paid for sums falling due
during the year on installment
policies 17077 50
Total 1524345 85
6 Deduct amount received from
other companies for losses or
claims on policies of this com
pany reinsured 10736 35COMPTROLLERGENERALS REPORT
247
7 Total net amount actually paid
for losses and matured endow
ments 1513609 50
8 Dividends used in payment of
premium notes 62979 98
9 Premium notes loans or liens
used in purchase of surren
dered policies and voided by
lapse 50253 56
10 Cash dividends paid policyhold
ers 24035 28
11 Cash dividends applied to pay
running premiums see item
3 income including interest
on loan notes 527666 37
12 Cash dividends applied to pur
chase paidup additions see
item 3J iucome 65235 79
13 Surrender values paid in cash 319320 84
15 Surrender values applied to pur
chase paidup insurance see
item 4J income including in
terest 1529 90
Total paid policyholders 2564631 22
17 Cash paid for commissions to
agents less commission on re
insurance new policies 325
22857 renewals 25088212 576110 69
18 Cash paid for salaries and allow
ances and traveling expenses
to managers and agents 70272 19
19 Cash paid for medical examiners
fees 46907 00
20 Cash paid for salaries and all oth
er compensation of officers
and other home office em
ployes 131378 22
21 Cash paid for taxes on new pre
miums and on renewals 40066 66
22 Cash paid for taxes on reserves 27685 25
23 Cash paid for insurance depart
ment fees and agents licenses
1059518 municipalandstate
licenses 167074 12265 92
24 Cash paid for rent including
6000 companys occupancy
less 12650 received under
sublease 29761 40
25 Taxes on real estate 6508 75
26 Cash paid for furniture fixtures
and safes for home and agency
offices 3490 4324S COMPTROLLERGENERALS REPORT
27 Cash paid for advertising 17
56917 printing and station
ery 2471357 postage and
war revenue tax 3328275 75565 49
28 Cash paid for real estate ex
penses other than taxes 20
70133 for legal expenses 4
44292 25144 25
29 Miscellaneous 21443 33
Profit and loss including 44
67750 premiums on securities
purchased 52964 48 i
Total miscellaneous expenses 111956406
Total disbursements 3684195 28
Balance 24301990 90
IVASSETS AS PER LEDGER ACCOUNTS
1 Cost value of real estate Exclu
sive of all incumbrances591205 71
2 Loans on mortgage first liens on
real estate 10183402 39
4 Loans made in cash to policy
holders on this companys
policies assigned as collateral 2304736 07
5 Premium notes loans or liens on
policies in force less 654592
given for reinsurance 725101 63
6 Cost value of bonds and stocks
owned excluding accrued in
terest at time of purchase 9509436 55
7 Cash in companys office 4818 25
8 Cash deposited in banks 983290 30
Total net or ledger assets as perbal above 24301990 90
Total net or ledger assets less depreciation 24301990 90
OTHER ASSETS
14 Interest due 1038 and accrued 17192203 on
mortgages 172960 03
15 Interest due 5750 and accrued 13638010on
bonds andstocks 142130 10
16 Interest due 47262 and accrued 3269653 on
policy loans 33169 15
17 Interest due and accrued 2175305 on pre
mium notes loans or liens 21753 05
18 Interest due and accrued 55540 on other as
sets 555 70
Total carried out 370567 43
21 Market value of bonds and stocks over cost 898853 34COMPTROLLERGENERALS REPORT
New Business Renewals
249
23 Gross premiums due and unre
ported on policies in force De
cember 31 1900
24 Gross deferred premiums on poli
cies in force December311900
Totals
25 Deducting loading 20 per cent on
new and 20 per cent on
renewals
133312 89 153212 55
84029 80 472207 72
217342 69 625420 27
43468 54 125084 05
26 Net amount of uncollected and
deferred premiums 173874 15 500336 22
Extended
674210 3T
Total assets as per the books of the company 26245622 04
VLIABILITIES
1 Net present value of all the outstanding poli
cies in force on the 31st day of December
1900 computed according to the actuaries ta
ble of mortality with four per cent interest23348623 00
Same for reversionary additions 37541100
Deduct net value of risks of this company reinsured
in other solvent companies23724034 00
Less premiums deferred and in course of collection 306002 00
Net reinsurance reserve
5 Claims for death losses and matured endow
ments in process of adjustment 134844 00
8 Present value of unpaid amounts on matured
installment policies face 183926 10 183926 10
23418032 00
Total policy claims
10 Amount of all unpaid dividends of surplus or
other description of profits due and to be
come due policyholders
16 Amount of any other liability of the company
viz Premiums paid in advance
17
18
19
Liabilities on policy holders account
Gross surplus on policyholders account
318770 10
172333 76
11850 67
23920986 53
2324635 51
Total liabilities 26245622 04
VIPREMIUM NOTE ACCOUNT
1 Premium notes loans or liens on hand Decem
ber 31 of previous year 726656 67250 COMPTROLLERGENERALS REPORT
2 Premium notes loans or liens received dur
ing the year on old policies 151361 73
Restored by revival of policies 6594 06
Total 884612 46
Reduction during the year as follows
Amount of notes loans or liens used in
payment of losses and claims 17767 41
Amount of notes loans or liens used in
purchase of surrendered policies and
voided by lapse 50253 56
Amount of notes loans or liens used in
payment of dividends to policyholders 62979 98
Amount of notes loans or liens redeemed
by maker in cash 21963 96
Total reduction of premium note account 152964 91
Balance note assets at end of the year 731647 55
Business in Georgia during 1900
Number Amount
dumber and amount of policies on the lives of citizens of
Georgia in force December 31 of previous year 1277 3119079 00
Number and amount of policies on the lives of citizens of
Georgia issued during the year 467 899300 00
Total 1741 4018379 00
Deduct number and amount which have ceased to be in
force during the year 203 388049 00
Total number and amount of policies in force in
Georgia December 31 1900 1541 3630330 00
Number Amount
Amount of losses and claims on policies in Georgia in
curred during the year 11 37742 00
Total 11 37742 00
Amount of losses and claims on policies in Georgia paid
during the year 8 29742 00
What amount of premiums was collected or secured in Georgia during the
year in cash and notes or credits without any deduction for losses divi
dends commissions or other expenses
Answer cash 12230478 notes or credits 146826 Total 12377304
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Insurances in force4002675 00
Premiums 130964 95
Losses 49309 32
Taxes 1309 65COMPTROLLERGENERALS REPORT
251
METROPOLITAN LIFE INSURANCE COMPANY NEW YORK
John R Hegeman President George B Woodward Secretary
Principal office 1 Madison Avenue New York City
James M Craig Actuary
icapital stock
1 Amount of capital stock paid up
in cash 2000000 00
Amount o net ledger assets December 31 of
previous year 49001220 19
Decrease during 1900 By return of cash
deposits to agents originally deposi
ted by them in lieu of bonds 3942 92
Extended at
IIINCOME DUBING YEAR 1900
1 Cash received for premiums on
new policies without deduc
tions for commissions or other
expenses less 53258815 for
1st years reinsurance 5526584 95
Cash received for renewal pre
miums without deductions
for commissions or other ex
penses less 1386701 for re
newal reinsurance25603466 49
5 Consideration for annuities other
than matured installment pol
cies 80304 07
48997277 27
7 Total premium income 31210355 51
8 Cash received for interest on mortgage loans 919819 90
9 Cash received for interest on bonds owned
and dividends on stock 923777 67
10 Cash received for interest on premium notes
loans or liens 57560 87
11 Cash received for interest on other debts
due the company and on deposits in banks 20479 89
13 Cash received for rents for use of companys
property includiug 18076300 for compa
nys own occupancy 563133 oo
14 Cash received for profits on sales of bonds or
stocks real estate and all other 108129 47
Total income
Total
33803250 86
82800534 13
HIDISBURSEMENTS DURING YEAR 1900
1 Cash paid for death claims in
cluding revisionary additions 9788124 21252
COMPTROLLERGENERALS REPORT
3 Cash paid for matured endow
ments and additions thereto
13500 00
Total 9801624 21
Deduct amount received from
other companies for losses or
claims on policies of this com
pany reinsured 2500 00
10
13
16
17
18
19
20
21
22
23
24
25
26
27
28
29
Total net amount actually
paid for losses and ma
tured endowments 9799124 21
Cash paid to annuitants 5014 90
Cash dividends paid policyholders 626924 33
Surrender values paid in cash 431131 67
Total paid policyholders 1086519511
Cash paid stockholders for interest or divi
dends 140000 00
Cash paid for commissions and bonuses to
agents less commission on reinsurance
new policies 147877528 renewals
353447262 annuities 371357 5016961 47
Cash paid for salaries and allowances to mana
gers and agents 2703540 16
Cash paid for Medical Examiners fees
30255852 inspection of risks 30273103 605289 55
Cash paid for salaries and all other compensa
tion of officers and other home office em
ployes 1520 in number 1316642 12
Cash paid for taxes on new premiums and
on renewals 22567612 internal reve
nue 10911520
Cash paid for taxes on reserves 8
67363 on investments 68786 on real 507321 04
estate 11246419 taxes on franchises
400 00
Cash paid for insurance department tees
and agents licenses 42682 59 munici
pal licenses 772145 J
Cash paid for rent including 18076300
companys occupancy 370677 15
Cash paid for commuting commissions 1066933 48
Cash paid for furniture fixtures and safes for
home and agency offices 27563 75
Cash paid for advertising 1321519 Printing
and stationery 26594531 postage ex
pressage etc 121537 31 400727 SI
Cash piud for real estate expenses other than
taxes 14801912 for legal expenses
5469910 202718 22
Cash paid for the following items viz Gen
eral home office expense account 6847560
directors and committees 389500 72370 60
1COMPTROLLERGENERALS REPORT
253
Traveling and transfer expenses 149
18557 branch office expenses 24447696
agents surety bonds net savings fund etc
5015413 443816 66
Total miscellaneous expenses 1287456201
30 Total disbursements
23739757 12
31
Balance 59060777 01
Invested in the following
IVASSETS AS PEE LEDGER ACCOUNTS
1 Cost value of real estate exclusive of all in
cumbrances10822062 49
2 Loans on mortgage first liens on real estate 19686150 00
4 Loans made in cash to policyholders on this
companys policies assigned as collateral 309525 82
5 Premium notes loans or liens on policies in
force 670169 75
6 Cost value of bonds and stocks owned exclu
ding accrued interest at time of purchase 25250858 82
7 Cash in companys office 65434 26
8 Cash deposited in banks Hamilton Trust Co
55617572 Metropolitan Trust Co
10419292 City Trust Co 2649431
Trust Co of America 2612459 National
Shoe and Leather Bank 123087515 Ver
milye Co Bankers 30146445 First Na
tional Bank Bay City Michigan 100000 2246327 14
10 Agentsledger balances 10248 73
11 Total net or ledger assets as per
balance above59060777 01
Total net or ledger assets less depreciation 59060777 01
OTHER ASSETS
14 Interest due 7779057 and accrued 220
57452 on mortgages 298365 09
15 Interest due 2563718 and accrued 39
57024 on bonds and stocks 65207 42
17 Inerest due on premium notes loans or liens 1688 79
18 Interest due 9530 and accrued 299583 on
other assets 3091 13
19 Rents due 4566897 and accrued 805698
on companys property or lease 53725 95
Total carried out
21 Market value of bonds and stocks over cost
New Business
23 Gross premiums due and unre
ported on policies in force
December 31 1900 224357 10
Renewals
213023 18
422078 38
820638 61254
COMPTROLLERGENERALS REPORT
24 Gross deferred premiums on
policies in force December
3I 1900 497984 30
Totals
25 Deducting loading fifty per
cent on new and eight
857149 81
722341 40 1070172 99
percent on renewals 361170 70
Special contract net 361170 70
26 Net amount of uncollected and
deferred premiums 122500 00
Premiums due and unpaid
Industrial 50710361 less
11054440
85613 84
984559 15
396 E 59 21
Extended
Total assets as per the books of the company
ITEMS NOT ADMITTED
5 Agentsbalances 10 248 7
184789 06
62168283 06
Total
10248 73
Total assets less items not admitted q
15S034 33
VLIABILITIES
1 Net present value of all the outstanding
policies in force on December 31 1900
computed according to the actuaries table
of mortality with four per cent interest 509564S9 00
Deduct net value of risks of this company
reinsured in other solvent companies 46385 00
Net reinsurance reserve
Claims for death losses which have been re
ported and no proofs received 90830 53
5 Claims for death losses and matured endow
ment in process of adjustment or adjusted
andnotdue 47 4J2 Q5
6 Claims for death losses and other policy
claims resisted by the company 95335 25
Total policy claims
10 Amount of all unpaid dividends of surplus orother
description of profits due policyholders
13 Amount due on account of salaries rents and office ex
penses
Premium notes or loans in excess of the net value of
their policies
50910104 00
233607 83
18961 65
159887 20
286168 88COMPTROLLERGENERALS REPORT
255
16 Amount of any other liability of the company viz Pre
miums paid in advance 14746134 agents cash de
posits in lieu of bonds 3985152
Special reserve
187312 86
1617557 CO
17
18
Liabilities on policyholdersaccount 53413599 42
Gross surplus on policyholders account 8744434 91
Total liabilities 62158034 33
Industrial Business in the State of Georgia During the Said Year
No
Number and amount of policies on the lives of citizens
of said State in force December 31 of previous
year 29969
Number and amount of policies on the lives of citizens
of said State issued during the year 23321
Total
Deduct number and amount which have ceased to be
in force during the year 17581
Total number and amount of policies in force
in said State December 31 last 35709
Amount of losses and claims on policies in said State
unpaid December 31 of previous year
Amount of losses and claims on policies in said State
incurred during the year
Total 529
Amount of losses and claims on policies in said State
settled during the year 528
Amount of premiums collected or secured in said State
during the year in cash and notes or credit
without any deduction for losses dividends
commissions or other expenses 14799763
BUSINESS IN GEORGIA FOE YEAR ENDING APRIL 301901
Amount
4001035 00
3777806 00
53290 7778841 00
17581 2870019 00
35709 4908822 00
4 333 50
525 40775 50
41109 00
41054 00
Insurance in force
Premiums
Losses
Tax
6988622 00
216979 38
51494 00
2169 79
MICHIGAN MUTUAL LIFE INSURANCE COMPANY
O R Looker President A F Moore Secretary
Principal Oflice 150 Jefferson Avenue Detroit Mich
H H Cobb Atlanta Attorney for Service in Georgia
ICAPITAL STOCK
1 Amount of capital stock paid up in
cash 250000 00
Amount of net or ledger assets December
31 of previous year 6066924 11
Extended at 6066924 11256
COMPTROLLERGENERALS REPORT
IIINCOME DURING YEAR 1900
1 Cash received for premiums on
new policies without deduc
tions for commissions or
other expenses 203590 18
1 Cash received for renewal pre
miums without deductions
for commissions or other
expenses 796939 70
2 Premium notes loans or liens
taken in part payment for
premiums on new policies 4564 45
2J Premium notes loans or liens
taken in part payment for
renewal premiums 149135 23
3 From dividends applied to pay
running premiums see item
11 disbursements 21634 65
From dividends applied to pur
chase paidup additions and
annuities see item 12 dis
bursements 12272 46
From surrender values applied
to pay running premiums
see item 14 disbursements
3
4
6
7
8
9
10
11
13
14
16
18
19
6084 26
Total 1194220 93
Deduct amount of premiums
paid to other companies for
reinsurance on policies in
this company new business
143384 renewals 1461552 16049 36
Total premium income
Cash received for interest on mortgage loans
Cash received for interest on bonds owned
and dividends on stock
Cash received for interest on premium notes
loans or liens
Cash received for interest on other debts due
the company
Cash received for rents for use of companys
property including for companys
own occupancy
Cash received for profits on sales of bonds
or stocks real estate 356926 all
other 1327
From dividends and surrender values on re
insurances
Deposit from policyholder
From all other sources viz Annuitants
1178171 57
295120 86
2766 00
42335 84
5483 00
21323 36
3582 53
1950 38
1500 00
6758 41

Total income 1558991
95
Total 7625916
06COMPTROLLERGENERALS REPORT
257
IIIDISBURSEMEXSTS DURIXG YEAR 1900
1 Cash paid for death claims in
cluding revisionary additions 340633 51
3 Cash paid for matured endow
ments and additions thereto 101150 42
5 Cash paid for sums falling due
during the year on install
ment policies 7067 00
Total 418850 93
6 Deduct amount received from
other companies for losses or
claims on policies of this
company reinsured 10000 00
7 Total net amount actually paid for
losses and matured endowments 438850 93
9 Premium notes loans or liens used in pur
chase of surrendered policies
voided by lapse 581775 5817 75
10 Cash dividends piid policyholders 6957 01
11 Cash dividends applied to pay running pre
miums see item 3 income 21634 65
12 Cash dividends applied to purchase paidup
additions and annuities see item 3
income 12272 46
13 Surrender values paid in cash 102685 93
14 Surrender values applied to pay running pre
miums see item 4 income 6084 26
Surrender values applied to pay notes on
defaulted policies 25954 31
Surrender values applied to pay interest on
notesof defaulted policies 1337 83
Total paid policyholders 82159513
16 Cash paid stockholders for interest or divi
dends 25000 00
17 Cash paid for commissions and bonuses to
agents lesscommission on reinsurance
new policies 14503667 renewals
5869202 203638 69
1 Cash paid for salaries and allowances to
managers and agents 35922 89
19 Cash paid for medical examiners fees 1188041
20 Cash paid for salaries and all other compen
sation of officers and other home office
employes 45762 71
21 Cash paid for taxes on new premiums
263484 on renewals 1418199 16816 83
22 Cash paid for taxes on real estate 845845
internal revenue 652185 14983 Jo
L7cg258
COMPTROLLERGENERALS REPORT
23
24
26
27
28
20
3d
81
1
2
3
4
5
Cash paid for insurance department fees
and agents licenses 114780 municipal
licenses 119515 2342 95
Cash paid for rent including com
panys occupancy less received
under sublease 12397 67
Cash paid for furniture fixtures and safes
for home and agency offices 139205
Cash paid for advertising 671408 printing
1422172 postage 462310 25558 90
Cash paid for real estate expenses other
than taxes 1019259 for legal expenses
917779 19370 38
Cash paid for the following items viz
Losses on real estate 550058 losses on
ledger balances 37276 5873 34
General expenses recording fees office sup
plies subscriptions etc 13507 17
Total miscellaneous expenses 43444729
Total disbursements
1056042 42

8
10
11
13
Balance 6569873 64
IVASSETS AS PER LEDGER ACCOUNTS
Cost value of real estate exclusive of all
incumbrances 4io 167 26
Loans on mortgage first liens on real
estate 5042390 09
Loans secured by pledge of bonds stocks or
other marketable collaterals 33000 00
Loans made in cash to policyholders on this
companys policies assigned as collateral 600281 82
Premium notes loans or liens on policies in
force of which was received during
the year 94420 14
Cost value of bonds and stocks owned ex
cluding accrued interest at time of pur
chase 158391 00
Cash in companys office 10623 03
Cash deposted in banks 212997 42
Agents ledger balances of which
was advanced during the year 2602 Ss
Total net or ledger assets as per balance
above 6569873 64
Total net or ledger assets less depreciation 6569873 64
OTHER ASSETS
11 Interest due 3035110 and accrued
7238352 on mortgages 102735 12
15 Interest accrued 91660 on bonds and stocks 916 66
16 Interest accrued 21713 on collateral loans 217 13COMPTROLLERGENERALS REPORT
259
17 Interest due 552240 and accrued
753313 on premium notes loans or liens
18 Interest accrued 867 54 on other assets
19 Rents accrued 263150 on companys prop
erty or lease
Total carried out
20 Market value of real estate over cost
21 Market value of bonds and stocks over cost
New Business
23 Gross premiums due and unre
ported on policies in force
December 31 1900
24 Gross deferred premiums on
policies in force December 31
1900
Totals
Deducting loading sixty per
cent on new and six per
cent on renewals
Net amount of uncollected and
deferred premiums
34466 53
62729 16
37637 50
25091 66
13055 53
867 54
2631 50
Renewals
28262 63 24103 37
40203 77
64307 14
3858 43
60448 71
Extended
120423 48
10541 51
7109 00
85540 37
28
Total assets as per the books of the company 6793488
On
ITEMS NOT ADMITTED
Total assets less items not admitted 6 793 488 00
VLIABILITIES
Net present value of all the outstanding pol
icies in force on December 31 1900 com
puted according to the actuarys table of
mortality with four per cent interest
Deduct net value of risks of this company
reinsured in other solvent companies
6441286 37
26946 00
Net reinsurance reserve q 44 34Q 3
2 Premium notes or loans on policies and
other obligations in excess of the net
value of their policies
8 Present value of unpaid amounts on ma
tured installment policies face 950000
1909 48
6758 41
Total policy claims
10 Amount of all unpaid dividends of surplus or other de
scription of profits due policyholders
13 Amount due on account of salaries rents and office
expenses
16 Amount of any other liability of the company viz Pre
miums paid in advance 1241147
8667 S9
559 45
5820 27
12411 472G0
COMPTROLLERGENERALS REPORT
Deposit account
1500 00
17
18
19
Liabilities on policyholders account 6443299 4
Gross surplus on policyholders account 350188 55
Total liabilities
PREMIUM NOTE ACCOUNT
6793488 on
1 Premium notes loans or liens on hand De
cember 31 of previous year 83345 33
2 Premium notes loans or liens received
during the year on new policies 4564 45
on old policies 14913 523 153699 68
Total
Deductions during the year as follows
Amount of notes loans or liens paid by sur
rendered values 25954 31
Amount of notes loans or liens voided by
lapse 5817 75
Amount of notes loans or liens redeemed
by maker in cash 110852 81
237045 01
Total reduction of premium note account
Balance note assets at end of the year
Business in Georgia During 1900
No
Number and amount of policies on the lives of citizens
of Georgia in force December 31 of previous year 224
Number and amount of policies on the lives of citizens
of Georgia issued during the year 50
Total 274
Deduct number and amount which have ceased to be
in force during the year 84
142624 87
94420 14
Amount
57664s 46
171810 10
748459 09
209035 6S
Total number and amount of policies in force
in Georgia December 31 1900 190 539423 38
Amount of losses and claims on policies in Georgia in
curred during the year 2 7000 00
1
7000 00
Total
Amount of losses and claims on policies paid during the
year 2 7000 00
What amount of premiums was collected or secured in Georgia during the
year in cash and notes or credits without any deduction for losses
dividends commissions or other expenses Answer Cash 1907053
notes or credits 299690 total J2206743
BUSINESS IN GEORGIA FOR YBAB ENDING APRIL 30 1901
Insurance in force
Premiums
Losses
Tax
581228 30
20691 29
8000 00
26 91COMPTROLLERGENERALS REPORT
261
MUTUAL BENEFIT LIFE INSURANCE COMPANY OF NEW JERSEY
Amzi Dodd President Edward L Dobbins Secretary
Clarence V Angier Atlanta Attorney for Service in Georgia
Principal office 752 Broad street Newark N T
ICAPITAL STOCK
Amount of net or ledger assets December
31 of previous year67494696 41
Extended at 67494696 41
IIINCOME DURING YEAR 1900
1 Cash received for premiums on
new policies without deduc
tions for commissions or other
expenses1249856 74
1J Cash received for renewal pre
miums without deductions for
commissions or other expenses 6909699 90
2 Premium notes loans or liens
taken in part payment for pre
miums on new policies 48359 79
2i Premium notes loans or liens
taken in part payment for re
newal premiums 606581 83
From dividends applied to pay
running premiums see item 11
disbursements 1104124 29
3 From dividends applied to pur
chase paidup additions and an
nuities see item 12 disburse
ments 348247 87
4 From surrender values applied to
pay running premiums see
item 14 disbursements 15636 45
5 Consideration for annuities other
than matured installment poli
cies 128855 24
Total
in
10411362 11
Total premium income10411362 11
Cash received for interest on mortgage loans 1775962 50
Cash received for interest on bonds owned
and dividends on stock 687323 37
Cash received for interest on premium notes
loans or liens 812381 28
11 Cash received for interest on other debts due
the company 1830 03
12 Cash received as discount on claims paid in
advance 74 15
13 Cash received for rents for use of companys
property 185238 36262
COMPTROLLERGENERALS REPORT
14
17
Cash received for profits on sales of bonds or
stocks 4889880 real estate 1030331 59202 11
Premium notes loans or liens restored by
revival of policies 9208 81
Total income 13942 582 72
Total si437279 13
IIIDISBURSEMNETS DURING YEAR 1900
1 Cash paid for death claims in
cluding revisionary additions 3974714 09
2 Premium notes loans or liens
used in payment of the same 153918 95
3 Cash paid for matured endow
ments and additions thereto 835337 79
4 Premium notes loans or liens
used in the payment of same 29398 97
5 Cash paid for sums falling due
during the year on installment
policies 11650 00
Total5005019 80
7 Total net amount actually paid for losses
and matured endowments 5005019 80
8 Cash paid to annuitants 72313 92
9 Premium notes loans or liens used in pur
chase of surrendered policies 17877742
voided by lapse 1929292 198070 34
9J Premium notes loans or liens used in pay
ment of dividends to policyholders 5176 53
l0 Cash dividends paid policyholders 262792 62
U Cash dividends applied to pay running pre
miums see item 3 income1104124 21
12 Cash dividends applied to purchase paidup
additions and annuities see item 3i in
come 48247 87
13 Surrender values paid in cash1009068 7i
14 Surrender values applied to pay running pre
miums see item 4 income 15636 45
Total paid policyholders 802045061
17 Cash paid for commissions and bonuses to
agents less commission on reinsurance
new policies 53655658 renewals 477
96830 1014524 88
18 Cash paid for salaries and allowances to man
agers and agents 3630 96
1 Casli paid for medical examiners fees 117261 87
20 Cash paid for salaries and all other compen
sation of officers and other home office em
ployes 254063 94
21 Cash paid for taxes on premiums 10426267
internal revenue 26338 29 130600 96
COMPTROLLERGENERALS REPORT o63
22 Cash paid for taxes on reserves 1701001
on investments 16777475 on real estate
5063270 236017 46
23 Cash paid for insurance department fees and
agents licenses 987812 municipal li
censes 3386310 43741 22
26 Cash paid for miscellaneous office expenses 120012 49
27 Cash paid for advertising 13799588 print
ing 722655 postage 25233 81 70456 24
28 Cash paid for real estate expenses other than
taxes 6799775 for legal expenses 15
26243 83260 IS
29 Cash paid for the following items viz Pre
miums on bonds purchased 128195 50
Amount charged off from real estate to
cover possible depreciation 225000 00
Total miscellaneous expenses 210757020
30 Total disbursements 10181216 31
31 Balance 70956062 82
Invested in the following
IVASSETS AS PER LEDGER ACCOUNTS
1 a Real estate exclusive of all incumbrances 3086171 22
2 Loans on mortgage first liens on real estate 36048879 34
3 Loans secured by pledge of bonds stocks or
other marketable collaterals5312450 00
4 Loans made in cash to policyholders on this
companys policies assigned as collateral
or secured by terms of policy6040589 20
5 b Premium notes loans or liens on policies
in force of which 4710818 was received
during the year4612834 69
6 c Par value of bonds and stocks owned ex
cluding accrued interest at time of pur
chase 14881027 93
7 Cash in companys office 3607 29
S Cash deposited in banks 931163 01
10 Agents ledger balances 9340 14
11 Total net or ledger assets as per balance
above70956062 82
13 Total net or ledger asets less depreciation 70956062 82
OTHER ASSETS
14 Interest due 5091360 and accrued 741
93055 on mortgages 792844 15
15 Interest accrued 13690345 on bonds and
stocks 130903 45
10 Interest accrued 13503209 on collateral loans 135032 09
264
COMPTROLLERGENERALS REPORT
17
21
23
24
25
26
28
Interest accrued 11607087 on premium
notes loans or liens 116070 87
Total carried out
ilarket value of bonds and stocks over par
New Business Renewals
Gross premiums due and unre
ported on the policies in force
December 31 1900 99961 40 265928 27
Annuity 3280 00 70 50
Gross deferred premiums on poli
cies in force December 31 1900 106792 86 604011 01
1180850 56
1366407 96
Totals 210034 26 870009 78
Deducting cost of collection 41
per cent on new and 20 per
cent on renewals 5 per cent
on annuities to reduce renew
als to net 84933 25 17400196
Net amount of uncollected and
deferred premiums 125101 01 696007 82
Total assets as per the books of the company
ITEMS NOT ADMITTED
9340 14
821108 83
74324430 17
Agents balances
Total
9340 14
67178260 00
Total assets less items not admitted 74315090 03
VLIABILITIES
1 Net present value of all the outstanding pol
icies in force on the 31st day of December
1900 computed according to the actuaries
table of mortality with four per cent in
terest67178260 00
Net reinsurance reserve
4 Claims for matured endowments due and un
paid 17674 85
5 Claims for death losses in process of adjust
ment or adjusted and not due 166728 40
6 Claims for death losses and other policy
claims resisted by the company 36000 00
8 Present value of unpaid amounts on matured
installment policies face 9585000 7041 21
Claims for death losses which have been re
ported and no proofs received 225000 00
Total policy claims
10 Amount of all unpaid dividends of surplus
or other description of profits due policy
holders
18 Amount due on account of salaries rents and office ex
penses estimated
505874 46
294829 33
25000 00COMPTROLLERGENERALS REPORT
2G5
16 Amount of any other liability of the company viz Pre
miums paid in advance 3558921 deferred endt
claims 4168134 77270 55
Special reserve on policies issued since 1809 on 3 per cent
basis 9776400 deferred death claims 710500 104869 00
17 Liabilities on policyholders account 68186103 34
18 Gross surplus on policyholders account 6128986 69
19 Total liabilities 74315090 03
21 Estimated surplus accrued on all
other policies 6128986 69
VIPREMIUM NOTE ACCOUNT
1 Premium notes loans or liens on hand De
cember 31 of previous year4571424 28
2 Premium notes loans or liens received during
the year on new policies 4835979 on old
policies 61579064 664150 43
Total 5235574 71
Deductions during the year as follows
Amount of notes loans or liens used in
payment of losses and claims 183317 92
Amount of notes loans or liens used in
purchase of surrendered policies 178777 42
Amount of notes loans or liens voided
by lapse 19292 92
Amount of notes loans or liens used in
payment of dividends to policyholders 5176 53
Amount of notes loans or liens redeemed
by maker in cash 206175 23
Total reduction of premium note account 592740 02
Balance note assets at end of the year
Business in Georgia During 1900
4642834 69
Number and amount of policies on the lives of citi
zens of Georgia in force December 31 of previous
year 2536
Number and amount of policies on the lives of citi
zens of Georgia issued during the year 414
Total 2950
Deduct number and amount which have ceased to be
in force during the year 299
Total number and amount of policies in force in
Georgia December 31 1900 2651
Amount of losses and claims on policies in Georgia
unpaid December 31 of previous year 1
Amount of losses and claims on policies in Georgia
incurred during the year 24
Total 25
6069297
721043
6790340
585743
6204597
1000
67590
68590266
COMPTROLLER GENERALS REPORT
Amount of losses and claims on policies in Georgia
paid during the year 25 68590
What amount of premiums was collected or secured in Geor
gia during the year in cash and notes or credits without
any deduction for losses dividends commissions or other
expenses Answer Cash 22128548
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Insurance in force 6011075 00
Premiums 217376 79
Losses 62590 00
Tax 2173 77
MUTUAL LIFE INSURANCE COMPANY
Geo W Morris President David Meriwether Seeretiry
T R Jones Atlanta Attorney for service in Georgia
Principal office 5th and Market streets Louisville Ky
ICAPITAL STOCK
1 Amount of capital stock paid up
in cash 100000 00
2 Amount of capital subscribed but
unpaid 100000 00
Amount of net or ledger asssts December 31
of previous year 2712988 49
Extended at 2712988 49
IIINCOME DIRING YEAR 1900
1 Cash received for premiums on new
policies without deductions for
commissions or other expenses 79246 00
1J Cash received for renewal pre
miums without deductions for
commissions or other expenses 423017 99
3 Prom dividends app iedtopay run
ning premiums see item 11 dis
bursements 4984 24
J From dividends applied to pur
chase paidup additions and annu
ities see item 12 disbursements 297 84
4 From surrender values applied to
pay running premiums see item
14 disbursements 136 49
4J From surrender values applied to
purchase paidup insurance and
annuities see item 15 disburse
ments 46436 00
Total 554118 56COMPTROLLERGENERAlS REPORT
267
7 Total premium income 554118 56
8 Cash received for interest on mortgage loans 129105 57
9 Cash received for interest on bonds owned and
dividends on stock 37945 25
10 Cash received for interest on premium notes
loansorliens 24360 44
11 Cash received for interest on other debts due the
company 3218 76
12 Cash received as discount on claims paid in ad
vance 682 00
13 Cash received for rents for use of companys
property inclu ling 2850 for companys own
occupancy 2110198
14 Cash received for profits on sales of bonds or
stocks 8994 98
Total income 779527 54
Total 3492510 03
IIIDISBURSEMENTS DURING YEAR 1900
Cash paid for death claims includ
ing revisionary additions 203566 00
3 Cash paid for matured endowments
and additions thereto 22747 43
Total 226313 43
7 Total net amount actually paid for losses
and matured endowments 226313 43
9 Premium notes loans or liens used in purchase
of surrendered policies voided by
lapse if 10762 03
9 Purchased additions 355 30
10 Cash dividends paid policyholders 4861 83
11 Cash dividends applied to pay running pre
miums see item 3 income 4981 24
12 Cash dividends applied to purchase paidup
additions and annuities see item 3J income 297 81
13 Surrender values paid in cash 86462 39
14 Surrender values applied to piy running pre
miums see item 4 income 136 49
15 Surrender values applied to purchase p udup
insurance and annuities see item 4J income 46436 00
17 Cash paid for commissions and bonuses to
agents less commission on reinsurance new
policies 5175838 renewals 1949436 71252 74
18 Cash paid for salaries and allowances to mana
gers and agents 11626 14
19 Cash paid for medical examiners fees 1909750
inspection of risks 248 incd exp 278050 12126 00
20 Cash paid for salaries and all other compen
sation of officers and other home office em
ployes 27970 04268
COMPTROLLERGENERALS REPORT
21 Ca9hpaid for taxeson new premiums 163761
on renewals 233288 on personalty 335995
122 Cash paid for taxes on realestate 423230
expense oq investment 620012
23 Cash paid for insurance department fees and
agents licenses
24 Cash paid for expense companys occupancy
7330 44
10432 42
3982 21
9536 47
3941 25
28
Cash paid for rent
Cash paid for furniture lixtures and safes for
home and agency offices
Cash paid for advertising 658147 printing
616212 postage 213222
Cash paid for real estate expenses other than
taxes 956143 for legal expenses 580178
reinsurance 50169
29 Cash paid for the following items viz Board
of Control 295 exchange 18623 court
fees 44555 revenue 168030 profit and
loss 2561414 executive com 70 pur
chased renewal commission 248184 33737 41
Total disbursements
1605 12
14875 81
15954 90
604983 50
Bilance 2SS7532
Invested in the following
IVASSETS AS PER LEDGER ACCOUNTS
1 Cost vaiue of real estate exclusive of all incum
brances 412 727 85
2 Loans on mortgage first liens on real estate 1120965 15
3 Loans secured by pledge of bnds stocks or
other marketable collaterals 74573 15
4 Loans made in cash to policyholders on this
companys policies assigned as collateral 289272 87
5 Premium notes loans or liens on policies in
force of which 228689 was received during
the year 52829 47
Cost value of bonds and stocks owned exclud
ing accrued interest at time of purchase 873920 99
7 Cash in companys office 4 400 31
8 Cash deposited in banks 45 272 59
9 Bills receivable 1400 00
10 Agentsledger balances of which was
advanced during the year 4 44Q 50
2888402 88
870 35
Total net or ledger assets as per balance above 2887532 53
Total net or ledger assets less depreciation
OTHER ASSETS
14 Interest due 2406064 and accrued 1926942
on mortgages 43330 06
53
Agents credit balances
11
13
37532 53
COMPTROLLERGENERALS REPORT
209
15
16
17
18
20
2L
24
10712 86
2736 13
26
28
5
6
7
Interest accrued on bonds and stocks 7067 46
Interest due 217874 and accrued 811921
on collateral loans 10297 75
Interest due 398 83 and accrued 710126 on
premium notes loans or liens 7500 09
Interest due and accrued on other assets 40 83
Total carried out
Market value of real estate over cost
Market value of bonds and stocks over cost
New Business
Gross premiums due and unre
ported on policies in force Decem
ber 31 1900
Gross deferred premiums on poli
cies in force December 31 1900
Totals
Deducting loading 55 per cent on
new and 3 per cent on re
newals
Net amount of uncollected and de
ferred premiums
Extended
Total assets as per the books of the company
Items Not Admitted
Agentsbalances 8017 03
Loans on personal gpcurity indorsed or not 1400 00
Bills receivable 1143 44
Deductions from collateral loans 7000 00
Total
Renewals
12226 56
22849 53
13448 99 35116 09
7396 94 1053 48
6052 05 34062 61
1
Total assets less items not admitted
VLIABILITIES
Net present value of all the outstanding policies
in force on the 31st day of December 1900
computed according to the actuaries table of
mortality with 4 per cent interest 2807005 00
Deduct net value of risks of this Company
reinsured in other solvent companies 2000 00
Net reinsurance reserve
5 Claims for death losses and matured endow
ments in process of adjustment or adjusted
and not due 16000 00
Total policy claims
12 Amount of national State or other taxes due
lii Amount of any other liability of the Company viz pre
miums paid in advance
17 Liabilities on policyholders account
18 Gross surplus on policyholders account
19 Total liabilities
68236 19
25054 06
15337 26
40114 66
3036274 70
17560 47
3018714 2
2805005 00
16000 00
5000 00
1200 00
2827205 00
191509 23
3018714 23270
COMPTROLLERGENERALS REPORT
VIPREMIUM NOTE ACCOUNT
1 Premium notes loans or liens on hand Decem
ber 31 of previous year 52648 10
2 Premium notes loans or liens received during
the year on new policies 353116 on old
policies 1265104 16182 20
Total
Deductions during the year as follows
Amount of notes loans or liens used in pur
chase of surrendered policies 14 347 43
Amount of notes loans or liens used in pay
ment of dividends to policyholders 124 00
Amount of notes loans or liens redeemed by
1529 40
68830 30
maker in cash
Balance note assets at end of the vear
16000 83
5282 47
Business in Georgia During 1900
No Amount
Number and amount of policies on the lives of citizens of
Georgia in force December 31 of previous year 793 1201335
Number and amount of policies on the lives of citizens of
Georgia issued during the year 94 87 8r
Total
Deduct number and amount which have ceased to be
in force duringthe year
887 1280187
103 208813
Total number and amount of policies in force in Geor
gia December 31 1900
Amount of losses and claims on policies in Georgia incurred
during the year
Total
784 1080374
9 11486
9 11486
11486
Amount of losses and claims on policies in Georgia paid during
the year
What amount of premiums was collected or secured in Georgi
year m cash and notes or credits without any deduction for losses divi
dends commissions or other expenses
Answer Cash 2739928 notes or credits 89345 total 2829273
BUSINESS IN GEORGIA FOR YEAR KNDINC APRIL 30 1901
Insurance in force
Premiums 1107074 00
Losses 2S412 02
Tax 14500 00
2S4 12COMPTROLLERGENERALS REPORT 271
THE MUTUAL LIFE INSURANCE COMPANY OF NEW YORK
Richard A McCurdy President William J Easton Secretary
R F Shedden Atlanta Attorney for Service in Georga
Principal Office 32 Nassau Street New York City
I CAPITAL STOCK
1 No capital stocka purely mutual company
Amount of net ledger assets Dec 31 1899f 276684362 86
IIINCOME DURINfi YEAR 1900
A a shown by the Books at the Home Office at Close of Business December St
1 From premiums on new policies
except as per lines 3 and 7
less interest included in de
ferred premiums 1295990
and 3140651 for first years
reinsurance and excluding re
vivals after first year 6737512 34
3 Single premiums except lines 5
and 7 without deductions for
commissions or other expenses 538488 70
5 From dividends applied to pur
chase new paidup additions
see item 10 disbursements 1427751 26
7 For surrender values applied to
purchase new paidup insur
ance see item 13 disburse
ments 1356935 33
Total new premiums10060687 63
2 From nenewal premiums ex
cept as per line 4 less interest
included in deferrd premiums
12595464 and 2869805 for
renewal reinsurance 33804930 80
4 From surrender values applied
by policyholders to pa re
newal premiums see item 12
disbursements 641005 94
Total renewal premiums 34445936 74
8 Consideration for annuities 2704547 01
9 Total premium income 472 1171 38
10 Rents from companys property
including 175000 for com
panys own occupancy 1062277 51
11 From interest on mortgage loans 3679183 42
12 From interest on collateral loans
including 409 25651 on
policy loans 086750 39COMPTROLLERGENERALS REPORT
13 From interest on bonds and
dividends on stocks 6694793 85
14 From interest on other debts due
the company and on deposits
in banks 258906 06
15 From interest on deferred pre
miums 138914 54
Total rents and interest 12790825 77
16 Profit on sale of securities less offsets 480805 16
17 Mortuary bond deposits 100000 00
Total income 60582802 31
Total 337267165 17
IIIDISBURSEMENTS DURING YEAR 1900
As shown by the Boohs at the Home Office at the Close of Business December 11
1 Paid for death claims 13978
27705 additions 107437587 15052652 92
2 For matured endowments SF3
45722670 additions 364
41288 3821639 58
5 Total amount actually paid for losses and
matured endowments 18874292 50
6 Paid to annuitants including 1685930 in
terest on mortuary bonds 1403971 83
8 Dividends paid policyholders 830315 64
10 Dividends applied to purchase new paidup
additions see item 5 income 1427751 20
11 Surrender values paid in cash 1827 591 33
12 Surrender values applied by policyholders to
pay renewal premiums see item 4 income 641005 94
13 Surrender values applied to purchase new
paidup insurance see item 7 income 1356935 33
Total paid policyholders26361S6383
15 Cash paid for commissions and bonuses to
agents less commissions on reinsurances
new policies 511217010 renewal policies
199347387 single premium policies 23
18442 on annuities 123734 28 7252562 li7
17 Cash paid for agency expenses and traveling 133087 82
18 Cash paid for salaries of officers and home
office employes who receive no other com
pensation 709529 90
19 Cash paid for medical examiners fees and
saiaries 41588130 inspection of risks
11398756 569868 86
20 Cash paid for insurance department fees taxes
on premiums and reserves and agents
lilenses 417240 17COMPTROLLERGENERALS REPORT 273
21 Cash paid for taxes on real estate 27828247
United States stamp taxes 10416295 382445 42
23 Cash paid for repairs and expenses other than
taxes on real estate 468141 84
24 Cash paid for rent 175000 00
25 Cash paid for advertising 24734975 printing
and stationery 591202 97 postage and
telegraph 14186927 980421 99
26 Cash paid for legal expenses 304756 85
28 Cash paid for exchange 2196268 express
freight and duty 3389093 sundry ex
penses 39805457 453908 16
Total miscellus expenses1308474968
Total disbursements 39446613 51
balance297320551 66
Invested in the following
IVLEDGER ASSETS
As per Ledger Accounts shown by the Books at the Home Office at Close of
Business December 31
1 Book value of real estate23575840 73
2 Mortgage loans on real estate77235867 38
3 Loans secured by pledge of bonds stocks or
other collateral12170000 00
4 Loans made policyholders on this companys
policies assigned as collateral 8629769 43
6 Book value of bonds owned excluding interest
12984895673 stocks 3272653961162575496 34
7 Cash in oompanys office 921252 deposited
in banks 132901038013299316 32
8 Agents debit balances 400391 71
Total 297886681 91
DEDUCT LEDGER LIABILITIES
9 Agents credit balances 3390505 all other
3222520 66130 25
Total net ledger assets as per balance above297820551 66
NONLEDGER ASSETS
10 Interest due 4631929 and accrued 859
53878 on mortgages 905858 07
11 Interest accrued on bonds 1703567 32
12 Interest due on collateral loans 43566 01
14 Interest accrued on other assets 5 5521 58
15 Rents due 2930097 and accrued 8044720
on companys property 109748 17
Total 2813261 15
XI Market value as per quotations Dec 31 1900 of stocks and
bonds 20793128 57
18 cz74 COMPTROLLERGENERALS REPORT
New Business Renewals
18 Gross premiums due and unre
ported on policies on which
at least one premium had been
paid in force Dec 31 1901 52849 68 2788100 53
19 Gross deferred premiums on
policies on which at least one
premium had been paid in
force Dec 31 1900 205342 05 2147291 90
20 Totals 258191 73 4935398 43
21 Deduct cost of collection 70 per
cent on new and 5i per
cent on renewals 180734 21 280253 11
22 Net amount of uncollected and
deferred premiums 77457 52 4649145 32 4726602 84
Gross assets Dec 31 1900326153544 22
DEDUCT ASSETS NOT ADMITTED
8 Agents debit balances 400391 71
Total admitted assets325753152 51
VNONLEDGER LIABILITIES
As shown by the Books at the Home Office at Close of Business December 31
1 Net present value of all the outstanding policies
in force on the 31st day of December 1900
computed according t the acuaries table
of mortality with four per cent interest as
per certificate of insurance department of
New York American 3 per cent on
issues of 1898 1899 and 1900236148599 00
Same for revisionary additions 14278652 00
Same for annuities including those in
reduction of premiums 16084824 00
Total266512075 00
Deduct net value of risks of this company
reinsured in other solvent companies 9809 00
Net reserve266502266 00
3 Claims for matured endowments due and un
paid papers not completed 264632 37
5 Claims for death losses in process of adjust
ment or adjusted and not due 1067271 59
6 Death losses which have been reported and no
proofs ieceived 57903 00
7 Claims for death losses and other policy claims
resisted 50811 00
8 Amounts due and unclaimed on annuities 107542 13
Total policy claims 1548160 09COMPTROLLERGENERALS REPORT
275
9 Unpaid dividends due policyholders including those con
tingent on payment of outstanding premiums 90182 66
11 Amount due and accrued on account of salaries rents office
expenses and other expense items 35310 85
12 Amount of premiums paid in advance 191891 66
13 Liability under nonforfeiture clause of lapsed policies 353227 00
14 Amount of any other liability of the company viz For
mortuary bonds 47009200 for contingent guarantee
fund 5412202225 54592114 25
Liability on policyholders account323313152 51
Divisible surplus 2440000 00
Total liabilities325753152 51
Business in Georgia During 1900
No
Amount
Number and amount of paidfor policies in force Dec
31 1899 6346 10007679 00
Number andamount of policies paidfor during the year 1884 3490400 00
Total 8230 19498079 00
Deduct number and amount which have ceased to be in
force during the year 948 2065464 0O
Total number and amount of paidfor policies
in force in Georgia Dec 31 1900 7282 17432615 00
Number and amount of losses and claims unpaid Dec
311899 1 ij000 00
Number and amount of losses and claims incurred dur
ing the year 89 240000 SO
Total
90
Number and amount of losses and claims on policies
paid during the year 90
What amount of premium was collected during the year in cash
and notes or credits without any deduction for losses
dividends commissions or other expenses Answer
cash 62247026 New business actually written in Geor
gia 19C0 1506270000
241000 80
241000 80
BUSINESS IN GEORGIA FOE YEAH ENDING APRIL 30 1901
Insurance in force
Premiums
Losses
Tax
18273855 00
645545 46
202549 96
6455 45276 COMPTROLLERGENERALS REPORT
MUTUAL RESERVE FUND LIFE INSUANCE CO NEW YORK
Frederick A Bubnham President Charles W Camp Secretary
Principal Office 305 307 and 309 Broadway New York City
Irvin Alexander Augusta Attorne3 for Service in Georgia
ICAPITAL STOCK
Amount of net or ledger assets December
31 of previous year 3757522 43
Extended at 3757522 43
IIINCOME DURING YEAR 1900
1 Cash received for premiums on
new policies without deduc
tions for commissions or
other expenses 365603 69
1J Cash received for renewal pre
miums without deductions
for commissions or other ex
penses 5423135 42
3 From dividends applied to pay
running premiums see item
11 disbursements 95129 45
Total5883868 56
7 Total premium income 588386S 56
8 Cash received for interest on mortgage loans 40550 35
i Cash received for interest on bonds owned
and dividends on stock 15110 8
10 Cash received for interest on premium notes
loans or liens 75674 45
13 Cash received for rents for use of companys
property including 50400 for companys
own occupancy 130965 01
15 Ledger assets other than premiums received
from other companies for assuming or re
insuring their risks 8158523 52
19 From all other sources viz Fees for altera
tions in policies etc 290 82
Total income 14304983 54
Total 18062505 97
IIIDISBURSEMENTS DURING YEAR 1900
1 Cash paid for death claims or
installments paid 3175619 01
2 Premium notes loans or liens
used in payment of the same 126571 28
Cash paid for old age benefits 12659 13
5 Cash paid for disability benefits 5975 00
Total 3320824 42SSSSS
COMPTROLLERGENERALS REPORT
277
7 Total net amount actually paid for losses and
matured endowments 3320824 42
8 Advance payments returned to rejected ap
plicants 1084 03
9 Premium notes loans or liens used in pur
chase of surrendered policies voided
by lapse 124465544 1244655 44
11 Cash dividends applied to pay running pre
miums see item 3 income 95129 45
13 Surrender values paid in cash 34870 43
Total paid policyholders 469656377
17 Cash paid for commissions and bonuses to
agents less commission on reinsurance
new policies 11232168 renewals 157
11530 269436 98
Commissions paid or allowed for collecting
assessments or premiums to banks or col
lectors 462S3 64
18 Cash paid for salaries and allowances to man
agers and agents not paid by commissions 96124 47
19 Cash paid for medical examiners fees 12
52643 inpection of risks 12526 43
20 Cash paid for salaries of officers and other
home office employes 293676 63
21 Cash paid for taxes on premiums 1647468
on renewals 16474 68
22 Cash paid for taxes on reserves 22854 on
franchise 4315 271 69
23 Cash paid for insurance department fees and
agents licenses 2618792 municipal
licenses 102460 27212 52
Cash paid for taxes on real estate and invest
ment 3204 71
24 Cash paid for rent including 50400 com
panys occupancy less received
under sub lease 74255 29
27 Cash paid for advertising and printing 52
04497 52044 97
28 Cash paid for real estate expenses other than
taxes 10546461 for legal expenses
4803012 153494 73
29 Cash paid for the following items viz In
vestment expenses 120008 traveling ex
penses 3151194 actuarial expenses
2296817 postage 2611335 agency ex
penses 735625 general office expenses
7010275 internal revenue tax 58446
expenses investigating and adjusting
332082442 of death and other benefit
claims 9686981 256706 73
Total miscellaneous expenses 130171347278
COMPTROLLERGENERALS REPORT

30 Total disbursements 5998277 24
31 Balance 12064228 73
Invested in the following
IVASSETS AS PER LEDGER ACCOUNTS
1 Cost value of real estate exclusive of all in
cumbrances 576086 31
2 Loans on mortgage first liens on real estate 768350 00
3 Loans secured by pledge of bonds stocks or
other marketable collaterals 200000 00
5 Premium notes loans or liens on policies in
force of which was received duriDg
the year 8666253 36
6 Cost value of bonds and stocks owned ex
cluding accrued interest at time of purchase 437094 13
7 Cash in companys office 799 92
S Cash deposited in banks Central National
Bank New York 1603336 National Pro
vincial Bank London Eng 1921914
Western National Bank New York 5000
Credit Lyonnais Paris France 231204
Parrs Bank Limited Consolidated Branch
London Eng 89075 Central Trust Co
New York 4580620 National Broadway
Bank New York 1500000 Continental
National Bank St Louis Mo 1150000
CityTrustCo New York 13081069 The
Molsons Bank Montreal Que 855935
Ontario Bank of Toronto Ont 2281797
Chatham National Bank New York
18821829 Lazard Freres Co Paris
France 26429 Atlas Loan Co St Thomas
Ont 206067 East River National Bank
New York 261455 National Shoe and
Leather Bank New York 1000000 Mer
chants Exchange National Bank New
York 3719939 Third National Bank
Boston Mass 1156990 National Park
Bank New York 3447377 Morgan Har
jes Co Paris France 40869 Comptoir
National dEscompte Paris France 19
47298 Stockholm Enskilda Bank Stock
holm 3506877 Privatbanken i Kjoben
havn Copenhagen Denmark 436724
Banca dltalia Rome 2395502 Credit
Foncier Paris France 1880489 Credit
Lyonnais Brussels Belgium 1573151
Credit Lyonnais Madrid Spain 1256816
total 694727 62
10 Agents ledger balances of which was
advanced during the year 482422 50COMPTROLLERGENERALS REPORT
Furniture and fixtures 66873 42
On deposit in collecting banks and with
bonded collectors 172817 79
270
11
12
13
14
18
19
20
21
23
24
Total net or ledger assets as per balance
above12065425 05
Deduct agents credit balances 1196 32
Total net or ledger assets less depreciation 12064228 73
OTHER ASSETS
Interest due 11363 and accrued 641730
on mortgagesj
Interest due 102120 and accrued 134
41885 on other assets
Rents due 1404680 and accrued on
companys property or lease
Total carried out
Market value of real estate over cost
Market value of bonds and stocks over cost
New Business
Gross premiums due and unre
ported on policies in force De
cember 31 1900 43421 70
Gross deferred premiums on
policies in force December
31 1900
17780 30
135440 05
14046 80
167267 15
14574 19
3711 83
25
26
28
Renewals
147321 21
512770 92
660092 13
132018 43
Totals 43421 70
Deducting cost of collection 20
per cent on new and 20
per cent on renewals 8684 34
Net amount of uncolleded and
deferred premiums 34737 36 528073 70
Extended 562811 05
Total assets as per the books of the company 12812592 96
ITEMS NOT ADMITTED
Judgments furniture fixtures and
safes 66873 42 66j873 42
Agents balances 482422 50
Total 549295 92
S
1
Total assets less items not admitted 12263297 04
VLIABILITIES
Net present value of all the outstanding poli
cies in force on the 31st day of December
1900 computed according to the actua
ries table of mortality with four per cent
interest 9653568 34
Net reinsurance reserve 9653568 34
Claims for death losses due and unpaid 15000 00280
COMPTROLLERGENERALS REPORT
5 Claims for death losses in process of adjust
ment or adjusted and not due 1313150 08
6 Claims for death losses resisted by the com
pany 110973 25
Claims for death losses reported no proof
received 386005 49
Total policy claims ts25 12S 82
10 Amount of all unpaid dividends of surplus or other de
scription of profits due policyholders 72719 18
13 Amount due on account of salaries rents and office ex
penses including taxes 53108 911
Surrender values claimable on policies cancelled whose re
serves are not included in item 1 awarded in cases now
on appeal 7377 33
16 Amount of any other liability of the company viz Pre
miums paid in advance 2874042 28740 42
Premium notes or loans on policies and other obligations
in excess of the net value of their policies 17010 03
17
18
19
Liabilities on policyholders account 11658153 03
Gross surplus on policyholders account 605144 01
Total liabilitiesif 12 263 297 04
VIPREMIUM NOTE ACCOUNT
Premium notes loans or liens on hand De
cember 31 of previous year 621464 75
Premium notes loans or liens received dur
ing the year on new policies on
old policies 9416433 12
Total 10037897 87
Deductions during the year as follows
Amount of notes loans or liens used in
payment of losses and claims 126571 28
Amount of notes loans or liens voided by
lapse 1244655 44
Amount of notes loans or liens redeemed
by maker in cash 417 79
Total reduction of premium note account 1371644 51
Balance note assets at end of the year 8666253 36
Business in the State of Georgia During 1900
T No Amount
Number and amount of policies on the lives of citizens of
Georgia in force December 31 of previous year including
those delinquent 2148 4610050
Delinquent 593 iiOO
Nondelinquent 1555 3426550
Number and amount of policies on the lives of citizens of
Georgia issued during the year 784 1 146 950
Total 2339 4573500COMPTROLLERGENERALS REPORT 281
Deduct number and amount which have ceased to be in
force during the year 709 1278100
Total number and amount of policies in force in Georgia De
cember 31 1900 1630 3295400
Amount of losses and claims on policies in Georgia unpaid
December 31 of previous year 16 29300
Amount of losses and claims on policies in Georgia incurred
during the year 23 64250
Total 39 93550
Amount of losses and claims on policies in Georgia paid
during the year 29 67650
What amount of premiums was collected or secured in Georgia during the
year in cash and notes or credits without any deduction for losses divi
dends commissions or other expenses Answer Cash 7226018 notes
or credits 671212 total 7897230
BUSINESS IN GEORGIA FOB YEAR ENDING APRIL 30 1901
Insurance in force3368750 00
Premiums 71840 08
Losses 41945 92
Tax 718 40
NATIONAL LIFE INSURANCE COMPANY OF THE UNITED STATES
OF AMERICA
O D Wetherell President R E Sackett Secretary
Principal office 1430 F street N W Washington DC
W H Harrison Atlanta Attorney for Service in Georgia
icapital stock
1 Amount of capital stock paid up in cash 1000000 00
Amountof net or ledger assets National 1887031 94
Dec 31 of previous year Iowa Life 463745 82
Extendedat 2350777 76
IIINCOME DURING YEAR 1900
1 Cash received for premiums on
new policies without deductions
for commissions or other ex
penses 100344 41
1J Cash received for renewal premi
ums without deductions for
commissions or other expenses 230499 72
1 Premium notes loans or liens
taken in part payment for re
newal premiums 7055 80
3 From dividends applied to pay
running premiums see item 11
disbursements 262 16282
COMPTROLLERGENERALS REPORT
4J From surrender values applied to
purchase paidup insurance and
annuities seeitem 15 disburse
ments 9120 36
Total 347282 45
i Deduct amount of premiums paid
to other companies for reinsur
ance on policies in this compa
ny new business 143034 re
newals 722461 8654 95
7 Total premium income 338627 50
8 Cash received for interest on mortgage loans 28156 42
10 Cash received for interest on premium notes
loans or liens 3229 79
11 Cash received for interest on other debts due
the company 26144 54
13 Cash received for rents for use of companys
property 41191 34
19 From all other sources viz Compromise on
death claim 9436 policy fees 283140
interest on deferred premiums 188994 4815 70
Total income
Total
IIIDISBURSEMENTS DURING YEAR 1900
1 Cash paid for death claims includ
ing revisionary additions 138508 69
3 Cash paid for matured endow
ments and additions thereto 1434 00
Total 139942 69
7 Total net amount actually paid for
losses and matured endowments 139942 69
9 Amount returned to policyholders 3791 88
11 Cash dividends applied to pay running pre
miums see item 3 income 262 16
13 Surrender values paid in cash 11056 09
15 Surrender values applied to purchase paid
up insurance and annuities see item 4
income 9i20 36
Total paid policyholders 16417318
17 Cash paid for commissions and bonuses to
agents lesscommission on reinsurance
new policies 7989674 renewals 15
6487 94961 61
18 Cash paid for salaries and allowances to man
agers and agents 12864 35
19 Cash paid for medical examiners fees 9
75350 inspection of risks 179717 11550 67
442145 29
2792923 05COMPTROLLERGENERALS REPORT
20 Cash paid for salaries and all other compen
sation of officers and other home office em
ployes 36503 43
21 Cash paid for taxes on new premiums 1
92995 on renewals 443427 6364 22
22 Cash paid on real estate 1157765 on fran
chise 2440 personal 55184 14569 49
23 Cash paid for insurance department fees and
agents licenses 225500 municipal li
encses 26 2281 00
24 Cash paid for rent 4389 40
25 Cash paid for commuting commissions 2500 00
26 Cash paid for furniture fixtures and safes
for home and agency offices 363 31
27 Cash paid for advertising 439259 print
ing stationery and supplies 403457 8427 16
28 Cash paid for real estate expenses other
than taxes 4084087 for legal expenses
1930619 60147 06
29 Cash paid for the following items viz Ex
change and Coll 13422 express 18041
Are insurance 44 internal revenue 2
67637 miscellaneous expense 5858
postage 160744 telegrams 33077 tel
ephone 14220 P L Ctf deposit
38764 actuarial services 469997 fore
closure expense 3090 16091 97
Total miscellaneous expense 27101376
30 Total disbursements
31 Balance
Invested in the following
IVASSETS AS PER LEDGER ACCOUNTS
1 Cost value of real estate exclusive of all
incumbrances 772200 53
2 Loans on mortgage first liens on real es
tate 3000 2d mortgage 527866 35
3 Loans secured by pledge of bonds stocks or
other marketable collaterals 166911 96
4 Loans made in cash to policyholders on this
companys policies assigned as collateral 63768 96
5 Premium notes loans or liens on policies
in force 16779 52
6 Cost value of bonds and stocks owned ex
cluding accrued interest at time of pur
chase 682955 00
7 Cash in companys office 12193 88
8 Cash deposited in banks 40287 90
9 Bills receivable 20557 92
10 Agentsledger balances 44845 40
283
435186 94
2357736 11284
COMPTROLLERGENERALS REPORT
Law library
Tax sale certificates
1087 00
8281 69
11
13
Total net or ledger assets as per balance
above 2357736 11
Total net or ledger assets less depreciation 2357736 IT
OTHER ASSETS
14 Interest due 1419678 and accrued 734360
on mortgages 21540 38
15 Interest accrued 6267 on bonds and stocks 62 67
16 Interest due 208537 and accrued 455392
on collateral loans 6639 29
17 Interest accrued 22133 on premium notes
loans or liens 221 33
18 Interest accrued 14236 on other assets 142 36
19 Rents due 94304 on companys property or
lease 943 04
Total carried out
20 Market value of real estate over cost
21 Market value of bonds and stocks over cost
22 Due from other companies for losses or claims on policies
of this company reinsured
New
Business Renewals
23 Gross premiums due and unreported
on policies in force Dec 31 1900 26736 73 20762 59
24 Gross deferred premiums on policies
in force Dec 31 1900 1520 62 19909 95
Totals 28257 35 40672 54
25 Deduct loading 50 per cent on
new and 5 per cent on renew
als 14128 67 2033 62
26 Net amount of uncollected and de
ferred premiums 14128 68 38638 92
Extended
27 Furniture fixtures and safes
29549 07
4S444 83
2475 00
5000 00
52767 60
7947 92
28 Total assets as per the books of the company 2503910 53
ITEMS NOT ADMITTED
2 Furniture fixtures and safes 7947 92
5 Agentsbalances unsecured 32347 06
7 Bills receivable 17524 86
Total
57819 84
Total assets less items not admitted 2446090 69COMPTROLLERGENERALS REPORT
285
VLIABILITIES
Net present value of all the outstanding pol
icies in force on the 31st day of December
1900 computed according to the actua
ries table of mortality with four per
cent interest 1420710 09
Deduct net value of risks of this company
reinsured in other solvent companies 34603 16
Net reinsurance reserve
4 Claims for matured endowments due and
unpaid 100 00
5 Claims for death losses and matured en
dowments in process of adjustment or ad
justed and not due 44867 60
Claims for death losses and other policy
claims resisted by the company 11938 00
Present value of unpaid amounts on matur
ed installment policies face 37000
Amount of trust funds held by the company 23405 00
1386106 93
6
8
Total policy claims
12 Taxes accrued on real estate
14 Interest accrued on real estate encumbrance i
16 Amount of any other liability of the company viz Pre
miums paid in advance
Surrender values claimable on policies cancelled
whose reserves are not included in item 1
80310 60
1924 14
1666 67
38 71
21312 72
17 Liabilities on policyholdersaccount
IS Gross surplus on policyholders account
19 Total liabilities
1491359 97
954730 92
2446090 69
VIPREMIUM XOTE ACCOUNT
1 Premium notes loans or liens on hand Decem
ber 31 of previous year 14393 62
2 Premium notes loans or liens received during
the year on old policies 661784 6617 84
Total
Deductions during the year as follows
Amount of notes loans or liens redeemed by maker in
cash4231 94
21011 46
4231 94
Balance note assets at end of the year 16779 52
Business in Georgia During 1900
Number and amount of policies on the lives of citizens No Amount
of Georgia in force December 31 of previous year1012 1623730 99
Number and amount of policies on the lives of citizens
of Georgia issued during the year 117 211899 11
Total 112s 1835630 10286 COMPTROLLERGENERALS REPORT
Deduct number and amount which have ceased to be in
force during the year 748 1228491 64
Total number and amount of policies in force in
Georgia December 31 1900 381 607138 46
Amount of losses and claims on policies in Georgia un No Amount
paid December 31 of previous year 6 17000 00
Amount of losses and claims on policies in Georgia in
curred during the year 6 15500 00
Total 12 32500 00
Amount of losses and claims on policies in Georgia paid
during the year 10 25500 00
What amount of premiums was collected or secured in Georgia during
the year in cash and notes or credits without any deduction for losses
dividends commissions or other expenses Answer Cash 1795894
notes or credits 15636 total 1811530
BUSINESS IN GEOKGIA FOK YEAR ENDING APRIL 30 1901
Insurance in force 442696 01
Premiums 14806 83
Losses 13718 00
Tax 148 06
NATIONAL LIFE INSURANCE COMPANY OF VERMONT
James 0 Houghton President Osman D Clark Secretary
John T Moody Atlanta Attorney for Service in Georgia
Principal Office 116 State street Montpelier Vt
icapital stock
Amount of net or ledger assets December 31 of
previous year16646927 20
Extended at16646927 20
iiincome during year 1900
1 Cash received for premiums
on new policies without
deductions for commis
sions or other expenses 611541 53
14 Cash received for renewal
premiums without deduc
tions for commissions or
other expenses 2 819779 90
2 Premium notes loans or
liens taken in part pay
ment for premiums on
new policies 511 27COMPTROLLERGENERALS REPORT
28T
2J Premium notes loans or
liens taken in part pay
ment for renewal premi
ums 243975 79
3 From dividends applied to
pay running premiums
see item 11 disburse
ments 106565 77
3L From dividends applied to
purchase paidup addi
tions and annuities see
item 12 disbursements 4627 94
5 Consideration for annuities
other than matured in
stallment policies 136852 69
Total 3923854 89
7 Total premium income 3923854 89
8 Cash received for interest on mortgage
loans 258410 19
9 Cash received for interest on bonds owned
and dividends on stock
10 Cash received for interest on premium
notes loans or liens
11 Cash received for interest on other debts
due the company
12 Cash received as discount on claims paid
in advance
13 Cash received for rents for use of com
panys property including 400000 for
companys own occupancy 123394 55
Total income 4756953 6fr
Total21403880 6
IIIDISBURSEMENTS DURING YEAR 1900
1 Cash paid for death claims in
cluding revisionary additions 846806 53
2 Premium notes loans or liens
used in payment of the same 8587 59
3 Cash paid for matured endow
ments and additions thereto 128004 00
5 Cash paid for sums falling due
during the year on install
ment policies 5228 26
286680 57
147044 01
16959 41
610 04
Total 988626 38
Total net amount actually paid for losses
and matured endowments 988626 88
Cash paid to annuitants 19972 22
Premium notes loans or liens used in pur
chase of surrendered policies 4771321 47713 2J283
COMPTROLLERGENERALS REPORT
9 Premium notes loans or liens used in pay
ment of dividends to policyholders 39 49
1C Cash dividends paid policyholders 41188 99
11 Cash dividends applied to pay running pre
miums see item 3 income 106565 77
12 Cash dividends applied to purchase paidup
additions and annuities see item 3J in
come 4627 94
13 Surrender values paid in cash 360219 82
Total paid policyholders 156895382
17 Cash paid for commissions and bonuses to
agents less commission on reinsurance
new policies 35747981 renewals 216
18126 annuities 801671 581677 7S
18 Cash paid for salaries and allowances to
managers and agents 72551 87
19 Cash paid for medical examiners fees 43
59200 inspection of risks 417832 47770 32
20 Cash paid for salaries and all other compen
sation of officers and other home office
employes 74697 08
21 Cash paid for taxes on new premiums 10
66880 on renewals 4291958 53588 38
22 Cash paid for taxes on reserves 649110 on
investments 3537345 41864 55
23 Cash paid for insurance department fees and
agents licenses 293085 municipal li
censes 175600 4686 94
24 Cash paid for rent including 400000 com
panys occupancy 32887 83
26 Cash paid for furniture fixtures and safes
for home and agency offices 12239 16
27 Cash pid for advertising 1723474 print
ing 1002823 postage 1480745 42070 42
28 Cash paid for real estate expenses other
than taxes 6689001 for legal expenses
11655732 73447 33
29 Cash paid for the following items viz
Premiums on bonds 2898088 account
depreciation 15622910 U S revenue
stamps 1305191 travel 526529 Minn
exam 688331 210410 49
Total miscellaneous expenses 124789215
30 Total disbursements 2816845 97
31 Balance 18587084 89
Invested in the following
IVASSETS AS PER LEDGER ACCOUNTS
1 a Cost value of real estate exclusive of
all incumbrances1819450 25COMPTROLLERGENERALS REPORT
34750 00
2010457 96
2 Loans on mortgage first liens on real estate 6289004 19
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 col
lateral
5 b Premium notes loans or liens on poli
cies in force of which 24448706 was re
ceived during the year 685315 74
6 c Cost value of bonds and stocks owned
excluding accrued interest at time of pur
chase
7 Cash in companys office
Cash deposited in banks 720
289
10 Agents debit leger balances
Less agents credit balances
Total net or ledger assets as per
7025700 68
3758 12
396 42
6426 34
18595289 70
8254 81
Til
balance above 18587034 8
Jd lotal net or ledger assets less depreciation18587034 89
OTHER ASSETS
14 Interest due 3302588 and accrued 107
41354 on mortgages claimed as an asset
15 Interest due 1430500 and accrued 114
79062 on bonds and stocks and warrants
116 Interest accrued 1694 01 on collateral loans
17 Interest due 1313615 and accrued 7863467
on premium notes loans or liens
18 Interest accrued 80860 on other assets
19 Rent accrued 1402645 on companys prop
erty or lease
140439 42
129095 62
1694 01
91770 82
808 60
14026 45
Total carried out 377 834 92
21 Market value of bonds and stocks over cost 428gOO 00
93 imm i New Business Renewals
Z6 jross premiums due and unre
poned on policies in force
December 31 1900 126068 56 134665 47
4 Orross deferred premiums on
policies in force December 31
1900
Totals
25 Deducting loading 57 per cent
on new and 7 per cent on
renewals
50278 52 299332 26
176337 08 433997 73
100512 14 30379 81
26 Net amount of uncollected and
deferred premiums
Extended
27 Annuity considerations in process of collection net
75824 94 403617 89
28
479442 83
28715 72
19eg
Total assets as per the books of the company 19901928
36290
COMPTROLLERGENERALS REPORT
VLIABILITIES
1 Net present value of all the outstanding
policies in force on the 31st day of Decem
ber 1900 computed according to the actu
arys table of mortality with four per
cent interest17345485 82
Net reinsurance reserve
5 Claims for death losses and matured endow
ments in i process of adjustment or ad
justed and not due 38S00 00
6 Claims for death losses and other policy
claims resisted by the company 5000 00
7 Amounts due and unpaid on annuity claims 180 92
8 Present value of unpaid amounts on matured
installment policies face 6376375 52933 38
Total policy claims
10 Amount of all unpaid dividends of surplus or other de
scription of profits due policyholders
11 Commission due agents on premium notes when paid
12 Amount of national State or other taxes accrued
13 Amount due and accrued on account of salaries rents and
office expenses etc
16 Amount of any other liability of the company viz Pre
miums paid in advance 245687 extra life rate endt
reserve 33973584 surrender values on cancelled poli
cies due and unpaid 1421207
17 Liabilities on policyholders account
18 Gross surplus on policyholders account
19 Total liabilities
20 Estimated surplus accrued on
tontine or other policies the
profits upon which are especi
ally reserved for that class of
policies 1080719 34
21 Estimated surplus accrued on
all other policies 923212 28
17346485 82
96914 30
8960 22
72359
60301 20
28206 83
356404 78
17897996 74
2003931 62
19901928 36
VIPRIMIUM NOTE ACCOUNT
1 Premium notes loans or liens on hand De
cember 31 of previous year 5S8086 84
2 Premium notes loans or liens received dur
ing the year on new policies 51127 on
old policies 24397579 214487 06
Total
Deductions during the year as follows
Amount of notes loans or liens used in pay
ment of losses and claims 8587 59
Amount of notes loans or liens used in pur
chase of surrendered policies 47713 21
832573 90COMPTROLLERGENERALS REPORT
291
Amount of notes loans or liens used in pay
ment of dividends to policyholders 39 49
Amount of notes loans or liens redeemed by
maker in cash 90887 87
Total reduction of premium note account 147228 16
Balance note assets at end of the year 685345 74
NEW ENGLAND MUTUAL LIFE INSURANCE COMPANY OF THE
STATE OF MASSACHUSETTS
Benjamin F Stevens President S F Trull Secretary
Principal Office Postoffice Square Boston Mass
W E Grady Savannah Attorney for Service in Georgia
ICAPITAL STOCK
Amount of net or ledger assets December 31 of pre
vious year27260065 75
Extended at 27260065 75
IIINCOME DURING YEAR 1900
1 Cash received for premiums
on new policies withoutde
ductions for commissions
or other expenses 452680 49
1 Cash received for renewal
premiums without deduc
tions for commissions or
other expenses 3133155 09
2 Premium notes loans or
liens taken in part payment
for renewal premiums 20973 34
3 From distributions applied
to pay running premiums
see item 11 disbursements 389506 96
31 From distributions applied
to purchase paidup addi
tions see item 12 disburse
ments 22376 65
4 From surrender values ap
plied to purchase paidup
insurance see item 15 dis
bursements 40717 80
Total 4059410 33
7 Total premium income 4059410 33
8 Cash received for interest on mortgage
loans 339733 86
9 Cash received for interest on bonds owned
and dividends on stock 595 420 47
10 Cash received for interest on premium
notes loans or liens 110080 27292
COMPTROLLERGENERALS REPORT
11
13
37
Cash received for interest on other debts
due the company collateral loans
Cash received as discount on claims paid in
advance and interest on bank balances
Cash received for rents for use of com
panys property including for com
panys own occupancy
Premium notes loans or
liens restored by revival of
poilices 85345
Total income
3
96400 08
12241 99
139881 93
537 108 93
16134 29
448655 53
1111 47
7
9
in
11
12
13
15
17
18
Total 32633234 68
IIIDISBURSEMENTS DURING YEAR 1900
Cash paid for death claims
including revisionary addi
tions 1664893 71
Premium notes loans or
liens used in payment of the
same
Cash paid for matured and
discounted endowments
and additions thereto
Premium notes loans or
liens used in the payment
of same
Total 2130795 00
Total net amount actually paid for losses
and matured and discounted endow
ments
Premium notes loans or liens used in pur
chase of surrendered policies 663371
voided by lapse 553183 less renewed
if85345 plus policy loans 251900
Premium notes loans or liens used in pay
ment of distributions to policyholders
Cash distributions paid policyholders
Cash distributions applied to pay running
premiums see item 3 income
Cash distributions applied to purchase
paidup additions see item 3t income
Surrender values paid in cash
Surrender values applied to purchase paid
up insurance see item 4J income
Cash paid for commissions and bonuses to
agents less commission on reinsurance
new policies 22988127 renewals 164
25354
Cash paid for salaries and allowances to
managers and agents
2130795 00
13831 09
1728 75
56783 05
389506 96
22376 65
481470 5L
40717 80
394134 81
34443 30
COMPTROLLERGENERALS REPORT 293
19 Cash paid for medical examineers fees 25583 19
20 Cash paid for salaries and all other compen
sation of officers and other home office
employes 140518 58
21 Cash paid for taxes on premiums 3700362
real estate 3577553 72779 15
22 Cash paid for taxes on reserves 27869 90
23 Cash paid for insurance department fees
and agents licenses 806551 municipal
licenses 153321 9598 72
21 Cash paid for rent including com
panys occupancy less received un
der sublease 24856 74
25 Cash paid for commuting commissions 6252 73
26 Cash paid for furniture fixtures and safes
for home and agency offices 314064
XT S Internal Revenue 998079 13121 43
27 Cash paid for advertising 3139967 print
ing and stationery 1977549 postage
305816 54233 32
28 Cash paid for real estate expenses other
than taxes 7243444 for legal expenses
425668 70691 12
29 Cash paid for the following items viz
Travel telegraph and telephone service
light express exchange and all other
general items and incidentals at home
office and agencies 27761 04
Balance of profit and loss account 59756 37
Total miscellaneous expenses 90784403
30 Total disbursements 4104810 21
31 Balance 28528424 47
Invested in the following
IVASSETS AS PER LEDGER ACCOUNTS
1 Cost value of real estate exclusive of all
incumbrances 2376526 64
2 Loans on mortgage first liens on real es
tate 8150238 69
3 Loans secured by pledge of bonds stocks
or other marketable collaterals 2233870 00
4 Loans made in cash to policyholders on
this companys policies assigned as col
lateral 1185255 77
5 Premium notes loans or liens on policies
in force 256377 81
6 Cost value of bonds and stocks owned ex
cluding accrued interest at time of pur
chase 13735143 65294
COMPTROLLERGENERALS REPORT
Cash deposited in banks
591011 91
13
Total net or ledger assets less depreciation 28528424 47
OTHER ASSETS
14 Interest due 1549906 and accrued
7780600 on mortgages 93305 06
15 Interest accrued 3230850 on bonds and
stocks 32308 50
16 Interest accrued 2054660 on collateral
loans 20546 60
17 Interest due 235916 and accrued 25
36843 on premium notes loans or liens 27727 59
18 Interest accrued 30570 on other assets 305 70
19 Rents due 222137 and accrued 11
42625 on companys property or lease 13647 62
Total carried out 187841 07
21 Market value of bonds and stocks over cost 1673633 35
New Business Renewals
23 Gross premiums due and un
reported on polices in force
December 31 1900
24 Gross deferred premiums on
policies in force Decem
ber 31 1900 63692 50 410528 52
25
Totals
Deducting loading 20 per
cent on new and 20 per
cent on renewals
Net amount of uncollected
and deferred premiums
Extended
54675 89 139944 99
118368 39 550473 51
23673 68
94694 71
110094 70
440378 81
535073 52
28 Total assets as per the books of the company 30924972 41
ITEMS NOT ADMITTED I
9 Total assets less items not admitted 30924972 41
VLIABILITIES
Net present value of all the outstanding
policies in force on the 31st day of Decem
ber 1900 computed according to the act
uaries table of mortality with four per
cent interest 27570954 21
Net reinsurance reserve 27570954 21
Claims for death losses due and unpaid 73718 00
Claims for matured endowments due and
unpaid 13038 00
Claims for death losses reported no proof
received 50273 00COMPTROLLERGENERALS REPORT
295
6 Claims for death losses and other policy
claims resisted by the company 18337 00
Total policy claims 155366 00
40 Amount of all unpaid distributions of surplus or other
description of profits due policyholders 155153 93
17 Liabilites on policyholders account 27881474 14
18 Gross surplus on policyholders account 3013498 27
19 Total liabilities 30924972 41
VIPREMIUM NOTE ACCOUNT
1 Premium notes loans or liens on hand De
cember 31 of previous year 274762 55
2 Premium notes loans or liens received dur
ing the year 20973 34
3 Restored by revival of policies 853 45 296589 34
deductions during the year as follows
Amount of notes loans or liens used in
payment of losses and claims 17245 76
Amount of notes loans or liens used in
purchase of surrendered policies 6633 71
Amount of notes loans or liens voided
by lapse 5531 83
Amount of notes loans or liens used in
payment of distributions to policy
holders 1728 75
Amount of notes loans or liens redeemed
by maker in cash 907148 4021153
Balance note assets at end of the year 256377 81
Business in Georgia Baring 1900
No Amount
Number and amount of policies on the lives of citizens
of Georgia in force December 31 of previous year 106 280017 00
Number and amount of policies on the lives of citizens
of Georgia issued during the year 35 85723 00
Total 141 365740 00
Deduct number and amount which have ceased
to be in force during the year 18 41713 00
Total number and amount of polices in force
in Georgia December 31 1900 123 324027 00
Amount of losses and claims on policies in Georgia in
curred during the year 3 13000 00
Total 3 13000 00
Amount of losses and claims on policies in Georgia paid
during the year 3 13000 00
What amount of premiums was collected or secured in Georgia during
the year in cash and notes or credits without any deduction for losses
dividends commissions or other expenses Answer Cash 990744 notes
or credits 12925 total10036o9296 COMPTROLLERGENERALS REPORT
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Insurance in force 377692 00
Premiums 10769 67
Tax 107 60
NEW YORK LIFE INSURANCE COMPANY
A Purely Mutual Company having no Capital Stock
John A McCall President Charles C Whitney Secretary
Principal Office Nos 346 and 348 Broadway New York
Livingston Mims Atlanta Attorney for Service in Georgia
i
Amount of invested assets December 31st 1899 223121943 52
IIincome 1900
1 Cash received for premiums on
new policies except annui
ties without deductions for
commissions or other expen
ses 10203921 80
2 Cash received for annuities
granted in 1900 1131093 06
3 Cash dividends of 1900 applied
by the policyholder to pur
chase paidup insurance 323367 74
4 Total new premiums11658382 60
5 Received for renewal premiums
without deduction for com
missions or other expenses 36828322 18
6 Cash dividends of 1900 applied
by the policyholder to pay
running premiums 395509 28
7 Surrender values applied by the
policyholder to pay running
premiums 1278804 12788 04
8 Total renewal premiums 37236619 50
9 Total gross premiums 48895002 10
10 Deduct amount of premiums
paid to other companies for
reinsurance on policies in this
company New business
1965101 Renewals
11077296 136423 97
11 Total premium income
less reinsurances48758578 13
COMPTROLLERGENERALS REPORT
12 Interest on bonds owned
656672082 and dividends
on stock 26370000 6830420 82
13 Interest on mortgage loans 1552644 58
14 Rents from companys proper
ties valued at 1692590000
are in gross 95256476 The
taxes thereon 22894102 Re
pairs and all other charges
19426508 Leaving net re
ceipts 529358 66
15 Interest on loans to policy
holders 72146602 on pre
mium notes and other pre
mium obligations 12099197 842457 99
16 Interest on bank and trust com
pany deposits etc 202792 59
17 Interest on collateral loans 149451 28
297
Total interest and rents10107125 92
18
19 Deposits on account trust and registered
bond policies 48 814 74
Total income 58i914j518 7S
Total 282036462 31
IIIDISRURSEMENTS 1900
1 Death claims and dividend ad
ditions thereto 12581479 85
2 Matured endowments and addi
tions thereto 2949574 98
Total 15531054 83
3 Deduct amount received from
other companies for claims on
policies of this company re
insured 486 36
4 Net amount paid for death claims and
endowments 15530568 47
5 Cash paid annuitants 1558 451 70
6 Dividends paid policyholders used to buy
new insurance 32336774 to pay running
premiums 39550928 2828153 71
7 Surrender values cash 112423186 applied
to pay running premiums 1278804 1137019 90
8 Reserve values paid on matured deferred
dividend policies only the profits on such
are included in dividends item 6 2280661 44
9 Installments paid on trust policies and on
registered bond policies 20970 98298
COMPTROLLERGENERALS REPORT
Total paid policyholders 2335582620
10 Payments to agents First years commis
sions 539914471 Renewal commissions
118737705 total 6586521 76
11 Salaries and allowances for foreign and do
mestic agencies including those to mana
gers agents and clerks 1544748 71
12 Home office salary account officers and
clerks 735954 31
13 Medical examiners fees and salaries 518
73241 inspection of risks 9923523 617967 64
14 Taxes licenses and insurance department
fees 432540 45
Taxes and expenses on real estate are de
ducted from income on real estate see
item 14 of income account above
15 Rent of home office and of branch offices
throughout the world 429746 56
16 Advertising account 15395984 printing
stationery and bookbinding 33762819
postage exchange cablegrams telegrams
telephone express cartage freight etc
21117808 702766 11
17 All other items Legal notarial and Consul
fees traveling expenses of agents in
spectors and all other officials and all
other miscellaneous expenses total 720291 20
Total miscellaneous expenses 1177053674
Total Disbursements 35126362 94
Balance invested as stated246910099 37
IVASSETS
1 Book value of bonds 15721282324 and
stocks 296500000 owned market value
17035497341 December 31 1900 16017782324
2 Loans secured by first mortgage number
674 on real estate 34798912 34
3 Real estate 70 pieces unincumbered 16925900 00
4 Cash account Banks and trust companies
deposits 14070177 02
5 Loans on companys policies assigned as col
lateral Legal reserve to secure same
2200000000 14382768 65
6 Premium notes on policies in force Legal
reserve to secure same 390000000 2133364 58
7 Loans secured by pledge of bonds and stocks
market value 3683045 00 2894000 00
5 Agency balances 127331999 suspense
account 25380355 1527123 54
Total invested assets 246910099 37COMPTROLLERGENERALS REPORT
299
10
11
12
13
14
15
16
17
18
Market value of bonds and stocks over book
value10177150 17
Interest due and accrued on bonds owned 1153238 73
Interest due and accrued on bond and mort
gage loans 383617 04
Rents due and accrued on companys
property 28755 30
Interest accrued on collateral loans and
bank deposits 114794 16
Total miscellaneous items 11857555 4o
New Business Renewals
Gross premiums uncollected
December 31 1900 2505409 00
Gross deferred premiums De
cember 311900 42671100 2554204 00
426711 00 5059613 00
277362 00 252981 00
140349 00 4806632 00
Total
Deduct 65 per cent from new
premiums and 5 per cent
from renewals
Net amount of uncollected and
deferred premiums
Total unpaid and deferred premiums net 4955981 00
Gross assets December 31 1900263723635 77
Deduct item 8 agency balances etc pursuant to regula
tions of insurance department 1527123 54
Total admitted assets per certificate of insurance de
partment 262196512 23
VLIABILITIES
Net present value of all outstanding policies
and additions thereto in force December
31 1900 as computed according to the
actuaries or combined experienced table
of mortality with four per cent interest
by the New York State insurance depart
ment 213247839 00
Deduct net value of risks reinsured 215637 00
Total net reserve per certificate of insurance de
partment213032202 00
Claims for death losses reportedfull proofs
not received 1335370 04
Claims for death losses in process of pay
ment proofs completed 341837 37
Claims for matured endowments papers not
completed 200993 14
Claims for death losses resisted by the com
pany 83750 00300 COMPTROLLERGENERALS REPORT
7 Amount due for annuities claims not pre
sented 118710 63
Total policy claims 2080661 18
8 Dividends due policyholders payable on
anniversaries of policies 184411 36
9 Premiums paid in advance 457380 64
10 Amount of policy trust funds held by the
company 452605 88
Total miscellaneous items 1094397 88
11 Reserve on policies which the company
values on a 3 per cent or a Z per cent
basis 4283077 00
12 Reserve to provide dividends payable to
policyholders during 1901 and in subse
quent years per policy contractspayable
to policyholders in 1901 3537790 11
Payable to policyholders subsequent to
1901 as the periods mature
To holders of 20year period policies 19704511 00
To holders of 15year period policies 7422746 00
To holders of 10year period policies 462976 00
To holders of 5year Dividend policies 257832 00
Aggregate 31385855 11
13 Other funds for all other contingencies 10320319 06
Total liabilities 262196512 23
Business in Georgia During 1900On the Basis of Paidfor Business only
No Amount
Number and amount of paidfor insurances and addi
tions on lives of citizens of said State in force
December 31 of previous year 7482 17098045 00
Number and amount of new paidfor insurances on
lives of citizens of said State paid for during the
year 1770 3115819 00
Total 9252 202KS64 00
Deduct number and amount which have ceased to be in
force during the year 718 1599793 00
Total number and amount of paidfor in
surances in force in said State December 31
1900 8534 1861407100
No Amount
Amount of loses and claims on policies in said State
unpaid December 31 of previous year 3 18412 00
Amount of lossess and claims on policies in said State
incurred during the year 80 221927 16
Total 83 240339 16COMPTROLLERGENERALS REPORT
301
Amount of losses and claims on policies in said State
paid during the year 76 212199 11
What amount of premiums was collected or secured in said State without
any deduction for losses dividends commissions or other expenses
Ans 64648758
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1931
Insurance in force 20760300 00
Premiums 651906 67
Losses 247162 00
Tax 0519 07
NORTHWESTERN MUTUAL LIFE INSURANCE COMPANY OP
WISCONSIN
iH L Palmer President J W Skinner Secretary
Home Office corner Broadway and Michigan streets Milwaukee Wis
W Woods White Atlanta Ga Attorney for Service in Georgia
ICAPITAL STOCK
1 Amount of capital stock authorized nonepurely mutual
Amount of net ledger assets December 1
of previous year121264990 72
Extended at121264990 72
IIINCOME DURING YEAR
As Shown by the Books at Home Office at Close of Business December 31
1 First years premiums except
items 4 and 6 less interest
included in deferred pre
miums 22108962643650 42
2 Renewal premiums except
items 4 and 6 less interest
included in deferred pre
miums 1223941416053843 41
3 Single premiums except items
4 5 6 and 7 without de
ductions for commissions or
other expenses 75162 85
4 Dividends applied by policy
holders to pay running pre
miums renewals 1556
801 09 see item 9 disburse
ments1556801 09
5 Dividends applied by policy
holders to purchase paidup
additions and annuities see
item 10 disbursements 535371 04302
COMPTROLLERGENERALS REPORT
6 Surrender values applied to
pay running premiums first
years premiums see item 12
disbursements 437 15
8 Consideration for annuities
other than matured install
ment policies 69491 40
9 Total premium income20934757 36
10 Rents from companys prop
erty including 13580000 for
companys use of own build
ing 402043 52
11 Interest on loans on mortgages
of real estate3536781 13
11J Interest on loans made to
policyholders on this com
panys policies assigned as
collateral 410887 86
12 Interest on premium notes
loans or liens 31080 54
13 Interest on bonds1558222 51
14 Interest on other debts due the
company and on deposits in
banks 72662 84
15 Discount on claims paid in ad
vance 692973 interest on
deferred premiums 144
50310 151432 83
16
Total rents and interest 6163111 23
Profit on sales of real estate 6293558 on
sale or maturity of securities 62935 58
Total income during the year 27160804 17
Sum of both amounts148425794 89
IIIDISBURSEMENTS DURING YEAR
As Sliown by the Books at Home Office at Close of Business December 31
1 For death claims 433201623
additions 9993766 443195389
2 Matured and discounted en
dowments 92877800 addi
tions 3461500 963393 00
3 Installment death claims 53251 74
Total
5448598 63
5 Total net amount actually paid for
losses and matured endowments
6 Paid to annuitants
7 Premium notes voided by lapse 340871
less restored by revival 282236
5448598 63
12860 46
586 35COMPTROLLERGENERALS REPORT
303
8 Dividends paid policyholders 1137158 34
9 Dividends applied by policy
holders to pay running pre
miums see item 4 income 1556801 09
10 Dividends applied by policy
holders to purchase paidup
additions and annuities see
item 5 income 535371 04 3229330 47
11 Surrender values paid 1163410 41
12 Surrender values applied to pay
running premiums see item
6 income 437 15 1163847 56
Total paid policyholders 985522347
15 Commissions to agents new policies 1
16898850 renewal policies 1374
21069 single premium policies 428640
on annuities 84408 2548329 67
18 Salaries and and all other compensation
officers 12750000 home office em
emplayes 28556427 413064 27
19 Medical examiners fees 12978600 in
spection of risks 1769000 147476 00
20 Taxes on new premiums and renewal pre
miums 23452156 on reserves 13
28799 municipal and State licenses
984510 tax on income paid to State of
Wisconsin 24163616 499290 81
21 Taxes on real estate 11634129 internal
revenue taxes 5105920 167400 49
22 Insurance department fees and agents li
censes 9t006 45
23 Repairs and expenses other than taxes on
real estate 244 813 12
24 Rent including 3580000 for companys
use of own building 35800 00
25 Advertising 621708 printing and sta
tionery 4497023 postage 6593164 117118 95
26 Legal expenses 3332824 for furniture
etc 178848 35116 72
27 Losses on sales of real estate 12055 ST
28 All other items viz Loan expenses 111
61437 exchange 998453 freight and
expressage 876543 expenses of
trustees and executive committee 35
40031 loss expenses 342791 traveling
expenses 809105 adjustment of real
estate values 4991779 expense insur
ance commissioners examinations
43050 taxation expenses 108100
loss on sale of Birmingham Ala bonds
1000000 lost remittance 625 238719 14304
COMPTROLLERGENERALS REPORT
As
1
2
10
11
13
14
15
L7
Total miscellaneous expenses 446819099
Total disbursements14323414 40
Balance134102380 43
Invested in the following
IVLEDER ASSETS
per Ledger Accounts Shown by the Books at Some Office at Close of
Business December 31
Book value real estate unincumbered 4608521 64
Mortgage loans on real estate first liens
7248439747 other than first free from
any prior ineumbrance except as to
taxes assessed but not due when loans
were made and 112 loans where there
were contested liens amounting to 67
69405 for which the company has full in
demnity 72484397 47
Loans made to policyholders on this com
panys policies assigned as collateral 7176615 00
Premium notes on policies in force 285648 93
Book value bonds excluding interest 45697482 02
Cash in companys office 193769 97
Deposited in Bank National
Exchange Bank Milwaukee
Wis 90598345 First Na
tional Bank Milwaukee
Wis 143330420 Wiscon
sin National Bank Mil
waukee Wis 135737998 3890437 60
Agents debit balances g 077 72
Total134149180 38
Deduct Ledger Liabilities
Agents credit balances 3870576 all
other 809419 4799 95
Total net ledger assets as per balance above 134102380 43
NONLEDHER ASSETS
Interest due 11365052 and accrued
S449i056 on mortgages 958 611 08
Interest due 1780000 and accrued 744
96196 on bonds 762761 96
Interest due 29800 and accrued 821947
on premium notes loans or liens 8517 47
Interest due 4541938 and accrued 200
16096 on other assets policy loans 245580 34
Rents due 104873 and accrued 30
32510on companys property or lease 31373 83 2006844 68
Market value not including interest in item 11 of bonds
over book value 1731245 39COMPTROLLERGENERALS REPORT 305
Q r New Business Renewals
lft Gross premiums not more
than three months due after
period of grace unreported
on policies outstanding De
cember 31 432325 00
19 Gross deferred premiums on
policies outstanding Decem
ber 31 167842 00 1283400 00
20 Totals 167842 00 17I572500
21 Deduct cost of collection 43
per cent on new 7
per cent on renewals 73682 64 132110 83
22 Net amount of uncollected
and deferred premiums 94159 36 1583614 17 1677773 53
Gross assets139518244 03
DEDUCT ASSETS NOT ADMITTED
3 Agents debit balances not secured by
bonds 251100 GQ77 72
Total a
60 72
Total admitted assets 139512166 31
VNONLEDGER LIABILITIES
As Shown by the Books at Home Office at Close of Business December SI
1 Net present value of all the outstanding
policies in force on the cash paid for
basis on the 31st day of December 1900
as computed by the company according
to the actuaries table of mortality with
four per cent interest108730592 00
Same for annuities including those in
reduction of premiums 201494 00
Total1089320S6 00
Net reserve 1108932086 00
I I resent value of amounts not yet due on matured install
ment policies face 30458734 304 587 34
3 Matured endowments due and unpaid 56218 00
4 Death losses due and unpaid 44537 95
5 Death losses in process of adjustment or
adjusted and not due 187254 90
6 Death losses which have been reported and
no proofs received 179 562 33
7 Death losses and other policy claims re
sisted by the company not yet outlawed 7684S 83
8 Due and unpaid on annuity claims 20000
on installment policies 30000 500 00
Gross policy claims 544 622 01
20 cg Net PliCy ClEimS 544622 0130G
COMPTROLLERGENERALS REPORT
9 Unpaid dividends or other profits due policyholders in
cluding those contingent on payment of outstanding
and deferred premiums estimated 213993 49
11 Bills accounts commissions medical and legal fees etc
due or accrued 65569 83
12 Premiums paid in advance estimated 5500 00
14 Any other liability viz Surplus held to meet tontine
and semitontine policy contracts approximate 23
36034600 excess of 3 percent over 4 percent reserve
on policies issued since January 31 1899 37855400
special reserve for paidup insurance claimable etc
14025500 23879155 00
Liabilities on policyholders account133945513 67
Gross divisible surplus 5566652 64
Total 139512166 31
VIPREMIUM NOTE ACCOUNT
1 Premium notes loans or liens on hand De
cember 31 of previous year 288101 98
2 Premium notes loans or liens received dur
ing the year on old policies 7888 63
Restored by revival 2822 36 369S05 97
Deductions during the year as follows
Amount of notes loans or liens used in
payment of losses and claims 21259 27
Amount of notes loans or liens used in
purchase of surrendered policies 1519 67
Amount of notes loans or liens voided by
lapse 3408 71
Amount of notes loans or liens used in
payment of dividends to policyholders 35292 77
Amountof notes loans or liens redeemed
by maker in cash 22676 62 84157 04
Balance note assets at end of the year 285648 93
Business in the State of Georgia During the Year
No Amount
Number and amounts of policies on the lives of citizens
of said State in force December 31 of previous year
including new work unreported 4574 9900438
Number and and amount of policies on the lives of citi
zens of said State issued during the year 8521
604648 less unreported 118274500 734 1330148
TotaL 5308 11230586
Deduct number and amount which have ceased
to be in force during the year including remov
als from the State 383 633753
Total number and amount of policies in force in
said State December 31 last exclud ng new work
unreported 4975 10596833mm
COMPTROLLERGENERALS REPORT
307
Amounf of losses and claims on policies in said State un
paid December 31 of previous year 546
Amount of losses and claims on policies in said State in
curred during the year increased in adjustment 37 81355
Total 37 8290i
Amount of losses and claims on policies in said State
settled during the year 34 74 501
What amount of premiums was collected or secured in said State
during the year in cash and notes or credits not including premiums paid
by nonresidents without any deduction for losses dividends commis
sions or other expenses Answer Cash 35798710 notes or credits
150753 total 35955403
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Insurance in force 10596833 00
Premiums 295080 30
Losses 79246 00
Tax 2950 89
PACIFIC MUTUAL LIFE INSURANCE COMPANY SAN FRAN
CISCO CAL
Geo A Moore President S M Marks Secretary
Principal office 508 Montgomery St San Francisco Cal
A C Harmon Savannah Attorney for Service in Georgia
icapital stock
1 Amout of capital stock paid
up in cash 200000 00
Amount of net or ledger assets December
31 of previous year 3420234 07
Extended at 3420234 07
IIINCOME DURING YEAR 1900
1 Cash received for premiums
on new policies without de
ductions for commissions or
other expenses 275188 43
I5 Cash received for renewal pre
miums without deductions
for commissions or other ex
penses 500361 30
3 From dividends applied to pay
running premiums see item
11 disbursements 37306 11
3 From dividends applied to pur
chas paidup additions and
annuities see item 12 dis
bursements 46808 31308
COMPTROIXERGEXERALS RErOKT
4
4J
From surrender values applied
to pay running premiums
see item 14 disbursements 3410 63
From surrender values applied
to purchase paidup insur
ance and annuities see item
15 disbursements 24445 88
Consideration for annuities
other than matured install
ment policies 4238 82
Total 1389307 51
Deduct amount of premiums
paid to other companies for
reinsurance on policies in
this company new business
856725 renewals 621874 14785 99
Total premium income 1374521 52
Cash received for interest on mortgage loans 39000 69
Cash received for interest on bonds owned
and dividends on stock 73164 3
Cash received for interest on premium
notes loans or liens 1941 91
Cash received for interest on other debts
due the company 12184 35
Cash interest on deferred premiums 8520 82
Cash received for rents for use of companys
property includeding 144 000 for com
panys own occupancy 33409 38
Cash received for profits on sales of bonds
or stocks 323715 real estate 749371 10730 86
From all other sources viz Total pre
miums of accident department 478761 85
Total income 2032235 73
Total 5452469 80
IIIDISBtmSEMENTS DURING YEAR 1900
1 Cash paid for death claims in
cluding revisionary addi
tions 278410 31
3 Cash paid for matured endow
ments and additions thereto 50297 82
5 Cash paid for sums falling due
during the year on install
ment policies 1500 00
Total 33u208 13
7 Total net amount actually paid for
losses and matured endowments 411976 58
S Cash paid to annuitants 3785 06
10 Cash dividends paid to policyholders 1674 06
6
7
8
9
10
11
12
13
14
19COMPTROLLERGENERALS REPORT
309
11 Cash dividends applied to pay running pre
miums see item 3 income 37308 11
12 Cash dividends applied to purchase paidup
additions and annuities see item 3J in in
come 46803 31
13 Surrender values paid in cash 24776 31
14 Surrender values applied to pay running
premiums see item 4 income 3410 63
15 Surrender values applied to purchase paid
up insurance and annuities see item 4
income 24445 88
Total paid policyholders 17241509
16 Cash paid stockholders for interest or divi
dends 14000 00
17 Cash paid for commissions and bonuses to
agents less commission on reinsurance
new policies 16787868 renewals 41
83065 209709 33
18 Cash paid for salaries and allowances to
managers and agents 14672 05
9 Cash paid for medical examiners fees 25378 29
20 Cash paid for salaries and all other com
pensation of officers and other home office
employes 35170 69
21 Cash paid for taxes on new premiums
1842 70 on renewals 328504 on fran
chise 2437 5152 11
22 Cash paid for taxes on reserves real estate
1137950 on revenue 424175 15621 25
23 Caah paid for insurance department fees
and agents licenses 322370 municipal
licenses 33422 3557 92
24 Cash paid for rent including 840000 com
panys occupancy less received un
der sublease 13140 57
25 Cash losses on sales of real estate 14918 49
26 Cash losses on sales of securities II 723 67
27 Cafh paid for advertising 430729 print
ing 839602 postage43076 17024 07
28 Cash paid for real estate expenses other
than taxes 981277 for legal expenses
851482 18357 59
29 Cash paid for the following items viz
General expense 1163278 loss and
gain 1511850 2675128
Total disbursements accident department 456745 08
Total miscellaneous expenses 42517731
SO Total disbursements 1804185 69
31 Balance 3648284 20310
COMPTROLLERGENERALS REPORT
8
9
10
Investedin the following
IVASTETS AS PER LEDGER ACCOUNTS
Cost value of real estate exclusive of all in
cumbranoes 922985 14
Loans on mortgage first liens on real estate 724839 79
Loans made in cash to policyholders on
this companys policies assigned as col
lateral 173672 78
Premium notes loans or liens on policies
in force 35256 80
Cost value of bonds and stocks owned ex
cluding accrued interest at time of pur
chase 1611621 35
Cash in companys office 1628 65
Cash deposited in banks 126687 04
Bills receivable 4460 30
Agents ledger balances of which was
advanced during the year 24022 70
Furniture and fixtures 23109 65
11
13
14
15
17
18
19
2l
23
Total net or ledger assets as per balance
above 3648284 20
Total net or ledger assets less depreciation 3648284 20
OTHER ASSETS
Interest due 347755 and accrued 6219 50
on mortgages 9697 05
Interest due and accrued on bonds and
stocks 18157 21
Interest due t58320 and accrued 1286544
on premium notes loans or liens 2948 64
Interest due 372837 and accrued 283615
on other assets 6564 52
Rents due 50588 and accrued 128650
on companys property or lease 1792 38
25
Total carried out
Market value of bonds and stocks over cost
New Business
Gross premiums due and un
reported on policies in force
December 31 1900
Gross deferred premiums on
policies in force December
31 1900
Totals
Deducting loading20 percent
on new and 20 per cent
on renewals
39159 80
124905 55
70356 67
21168 08
Renewals
63420 18
4f127 76
91524 75
18304 95
111547 94
22309 50
Net amount of uncollected and
deferred premiums
73219 80
89238 35COMPTROLLERGENERALS REPORT
311
Extended
Revenue stamps 278395 printed supplies 600000
Nonledger assets of accident department
162458 15
8783 95
128525 10
21
Total assets as per the books of the company 4112116 75
ITEMS NOT ADMITTED
Judgments furniture fixtures and
safes
Agents balances not secured by bonds
Bills receivable
Supplies printed matter and stationery
23109 65
19174 79
4460 30
6000 00
Total
52744 74
Total assets less items not admitted 4059372 01
V LIABILITIES
1 Net present value of all the outstanding
policies in force on the 31st day of De
cember 1900 computed according to the
actuaries table of mortality with four
per cent interest 3433279 00
Deduct net value of risks of this com
pany reinsured in other solvent compa
nies 27916 00
Net reinsurance reserve
3 Claims for death losses reported and no
proofs received
5 Claims for death losses and matured en
dowment in process of adjustment or ad
justed and not due
6 Claims for death losses and other policy
claims resisted by the company
3502095 09
22114 00
7645 00
19000 00
Total policy claims
Total liabilities of accident department
49106 50
180631 07
17 Liabilities on policyholdersaccount 3733869 16
18 Gross surplus on policyholders account 326292 85
19
Total liabilities 4059372 01
VIPREMIUM NOTE ACCOUNT
Premium notes loans or liens on hand De
cember 31 of previous year 36616 47
Premium notes loans or liens received dur
ing the year on new policies on
old policies 39289 38
Total
Deductions during the year as follow
Amount of notes loans or liens used in
payment of loses and claims 195 48
75905 85312 COMPTROLLERGENERALS REPORT
Amount of notes loans or liens used in
puschase of surrendered policies 1106 98
Amount of notes loans or liens used in
payment of dividends to policyholders 490 90
1 Amount of notes loans or liens redeemed
by maker in cash 33855 69 40619 05
Balance note assets at end of the year 35256 80
Business in Georgia During 1900
No Amount
Number and amount of policies on the lives of citizens of
Georgia in force December 31 of previous year 37 6750
Number and amount of policies on the lives of citizens of
Georgia issued during the year 58 139000
Total 95 200500
Deduct number and amount which have ceased to be in
force during the year 26 65500
Total number and amount of policies in force in
Georgia December 31 1900 69 141000
No Amount
Amount of losses and claims on policies in Georgia unpaid
December 31 of previous year 1 5000
Total 1 5000
Amount of losses and claims on policies in Georgia paid dur
ing the year 1 5000
What amount of premiums was collected or secured in Georgia during
t he year in cash and notes or credits without any deduction for losses
dividends commissions or other expenses Answer Cash 383398
total 383398
BUSINESS IN GEOEGIA FOR YEAR ENDING APRIL 30 l901
Insurance in force 181500 00
Premiums 468 95
Tax life 46 83
Accident business 57 51
PENN MUTUAL LIFE INSURANCE COMPANY
Harry F West President Henry C Brown Secretary
Home Office Nos 921 923 and 925 Chestnut street Philadelphia Pa
H C Bagley Atlanta Attorney for Service in Georgia
ICAPITAL STOCK
Amount of net ledger assets December31 of
previous year37757980 25
Decrease of capital during 1900 being deduc
tion to bring assets to market value 01640 18
Extended at 37696340 07COMPTROLLERGENERALS REPORT
313
IIINCOME DURING YEAR
As Shown by the Books at Home Office at Close of Business December 31
1 First years premiums except
items 3 and 5 less interest in
cluded in deferred premiums
and for first years rein
surance 1328473 15
2 Renewal premiums except
items 3 and 5 less interest in
cluded in deferred premiums
and 454301 for renewal
reinsurance 5799615 09
3 Single premiums except items
4 5 Hand 7 without deductions
for commissions or other ex
penses 35810 90
4 Dividends applied by policy
holders to pay running premi
ums first year premiums
renewals 56 see item 9
disbursements 690136 36
5 Dividends applied by policyhold
ers to purchase paidup addi
tions and annuities see item 10
disbursements 216914 14
6 Surrender values applied to pay
running premiums first year
premiums 1763373 renewals
3696845 see item 12 disburse
ments 54602 18
7 Surrender values applied to pur
chase paidup insurance and
annuities see item 13 disburse
ments 143850 00
8 Consideration for annuities oth
er than matured installment pol
icies 552136 83
9 Total premium income
10 Rents from companys property
including for companys
use of own buildings 193949 86
Interest on loans on mortgages
of real estate 787828 81
Interest on collateral loans in
cluding premium notes loans or
liens 433607 51
Interest on bonds and dividends
on stocks 621436 41
821538 65
11
12
13314
COMPTROLLERGENERALS REPORT
14 Interest on other debts due the
company and on deposits in
banks 15980 05
Total rents and interest 2052802 67
16 Profit on sales of real estate
3113563 on sale or maturity
ot securities 28488 00 59623 63
18 From other sources viz Suspended bank
dividends 7295 bonuses on mortgages
189360 agents balance recovered 50 00 2016 55
Total income during the year 10935981 50
Sum of both amounts 48632321 57
IIIDISBURSEMENTS DURING YEAR
As Shown by the Books at Home Office at Close of Business December 31
1 For death claims 215186819
additions 3010300 2181971 19
2 Matured endowments 505
45600 additions 1085000 516306 00
3 Installment death claims 10711100
5
Total 2805388 19
Total net amount actually paid for
losses and matured endowments
6 Paid to annuitants
7 Premium notes voided by lapse less 3 398
10 restored by revival
9 Dividends applied by policyholders to pay
running premiums see item 4 income
10 Dividends applied by policyholders to pur
chase paidup additions and annuities see
item 5 income
11 Surrender values paid less received
on surrendered reinsurances
12 Surrender values applied to pay running
premiums see item 6 income
13 Surrender values applied to purchase paid
up insurance and annuities see item 7
income
Total paid policyholders 455204176
15 Commissions and bonuses to agents less
commissions received on reinsurances new
policies 72464928 renewal policies 365
ti7276 single premium policies 225411
on annuities 1062758
16 Commuting renewal commissions
17 Salaries and allowances for agencies includ
ing managers agents and clerks
18 Salaries and all other compensation officers
4700000 home office employees 123
95721
280538S 19
111317 06
37104 37
690136 36
216914 14
492729 46
54602 18
143850 00
5073 74
86712 46
170957 21COMPTROLLERGENERALS REPORT
315
19
20
21
22
23
24
25
26
28
Medical examiners fees 8184494 inspec
tion of risks 1008798 91932 92
Taxes on new premiums 2031021 renewal
premiums 6648555 on franchise S
on reserves 997097 municipal licenses
1618740 26158 37
Taxes on real estate 5147739 on other in
vestments 18683137 238308 76
Insurance department fees and agents li
censes 1186860 internal revenue tax
3368679 45555 39
Repairs and expenses other than taxes on
real estate 116264 17
Rents including for companys use
of own building less received under
sublease 41299 52
Advertising 2733488 printing and station
ery 2097630 postage 2041935 68730 53
Legal expenses 1729136 for furniture
etc 473944 22030 80
All other items viz Home office expenses 41327 14
Fire and other insurance 11331 23
Total miscellaneous expenses 215568173
Total disbursements 6707723 49
Balance 41924598 C8
Invested in the following
IVLEDGER ASSETS
As per Ledger Accounts Shown by the Books at Home Office at Close of
December 31
1 Book value of real estate unincumbered
2 Mortgage loans on real estate first liens
3 Loans secured by pledge of bonds stocks or
other collateral
4 Loans made to policyholders on this compa
nys policies assigned as collateral
5 Premium notes on policies in force of which
1138205 is for first years premiums
6 Book value bonds excluding interest 13
27544660 stocks 30541800
7 Cash in companys office 5774 63 depos
ited in banks 77200000 Fidelity 70000
real estate 75000 Western 100000 Phil
adelphia 160000 Penn 150000 City
Trust 14000 Hanover 103000 Title
Guarantee 100000
Furniture
8 Bills receivable 15014255 agents debit
balances 556589
2611747 49
15882579 23
4402748 03
3341332 00
1069003 34
13580S6460
777774 63
3900 00
155708 44316
COMPTROLLERGENERALS REPORT
Temporary obligations for premiums mainly
secured by reserves on policies 104207 22
Total 41929864 98
Deduct Ledger Liabilities
9 Agentscredit balances 5266 90
Total net ledger assets as per balance above 41924598 OS
NONLEDGER ASSETS
10 Interest due 3558403 and accrued 248
68865 on mortgages 284272 68
11 Interest due and accrued 9824110
on bonds and stocks 98241 10
12 Interest due 174750 and accrued 609436
on collateral loans 7841 86
14 Interest due and accrued 300000
on other assets 3000 00
15 Rents due 5834 62 and accrued 443350
on companys property or lease 10268 12
17 Market value of bonds and stocks over book
value
403623 76
541880 40
New Business
18 Gross premiums not more than
three months due after period
of grace unreported on out
standing policies in force Dec 31 292542 29
19 Gross deferred premiums on out
standing policies in force Dec 31 107104 35
20 Totals 399646 64
21 Deduct cost of collection 53
per cent on new 5V0 per
cent on renewals 215009 89
22 Net amount of uncollected and
Renewals
355147 17
536595 38
891742 55
48332 45
deferred premiums 184636 75 843410 10 1028046 85
Gross assets 43898149 09
DEDUCT ASSETS NOT ADMITTED
2 Supplies printed matter stationery furni
ture fixtures safes etc
3 Commuted commissions agents
debit balances unsecured
4 Loans on personal security endorsed or not
bills receivable unsecured
6 Commissions payable to agents on premium
notes when paid
Total nonadmitted assets
Total admitted assets
3900 00
818467
26051 81
14029 82
47166 30
43850982 79COMPTROLLERGENERALS REPORT
317
VSONLEDGER LIABILITIES
As Shown by the Books at Home Office at Close of Business December 31
Net present value of all the outstanding pol
icies in force on the 31st day of December
1900 as computed by the Pennsylvania in
surance department according to the actua
ries table of mortality with four per cent
interest 35675419 00
Same for reversionary additions 66764100
Same for annuities including those in re
duction of premiums 743 532 00
Total 37086592 00
Deduct net value of risks of this compa
ny reinsured in other solvent com
panies 52108 00
Net reserve 7 37034484
Present value of amounts not yet due on matured install
ment policies face 44149300
Death losses in process of adjustment or ad
justed arid not due 182406 76
Gross policy claims
Net policy claims
00
343259 00
182406 76
9 Unpaid dividends or other profits due policyholders in
cluding those contingent on payment of outstanding and
deferred premiums
12 Premiums paid in advance
14 Any other liability viz Scrip outstanding
Trust deposits
Special Z per cent reserve
Surplus accuinulated upon special forms of policies
182406 76
65393 36
36565 10
8580 00
12778 00
469041 00
2483983 85
Liabilities on policyholdersaccount 40636 491 07
Gross divisible surplus 3 214491 72
Total 43850982
Business in Georgia During the said Year
No
79
Number and amount of policies on the lives of citizens
of said State in force December 31 of previous year
Number and amount of policies on the lives of citizens
of said State issued during the year
2715
1690
Total 4405
Deduct number and amount which have ceased to be in
force during the year 624
Total number and amount of policies in force
in said State Dec 31 1900
Amount of losses and claims on policies in said State
incurred during the year
Total 7 33
3781
33
Amount
6942750
3458500
10401250
1774700
t8626550
78060 49
78060 49
318
COMPTROLLERGENERALS REPORT
Amount of losses and claims on policies in said State
settled during the year in cash 28 56060 49
Notdue 5 22000 00
What amount of premiums was collected or secured in said State during
the year in cash and notes or credits without any deduction for losses
dividends commissions or other expenses AnswerCash 244
533 89 notes or credits 1469983 total 25923372
Commuted value 3389923
Commuted value 8503005
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Insurance in force9405860 00
Premiums 283984 25
Losses 102312 00
Tax 2839 84
PHCENIX MUTUAL LIFE INSURANCE COMPANY OF HARTFORD
Jonathan B Bojce President Charles H Lawrence Secretary
Principal office 49 Pearl Street Hartford Ct
Chas S Arnall Atlanta Attorney for Service in Georgia
icapital stock
Amount of netor ledger assets December 31 of pre
vious year11810069 50
Extended at 11810 069 50
iiincome during year 1900
1 Cash received for premiums on
new policies without deduc
tions for commissions or other
expenses 5S2779 59
11 Cash received for renewal pre
miumswithout deductions for
commissions or other expenses 1633763 36
2 Premium notes loans or leins
taken in part payment for pre
miums on new policies 5996 00
2 Premium notes loans or liens
taken in part payment for re
newal premiums 3788 00
3 From dividends applied to pay
running premiums see item
11 disbursements 186840 66
3J From dividends applied to pur
chase pddup additions and
annuities see item 12 dis
bursements 53254 20
4 From surrender values applied to
pay running premiums see
item 14 disbursements 4460 05COMPTROLLERGENERALS REPORT
319
A From surrender values applied to
purchase paidup insurance
and annuities see item 15
disbursements
5 Consideration for annuities oth
er than matured installment
policies
57604 00
29301 55
Total 2557787 41
6 Deduct amount of premiums paid
to other companies for rein
surance on policies in this
company new business 5
06283 renewals 1063178 15694 61
10
11
7 Total premium income 2542092 80
8 Cash received for interest on mortgage loans 358182 41
9 Cash received for interest on bonds owned and
dividends on stock 171437 56
Cash received for interest on policy loans pre
mium notes loans or liens 52058 34
Cash received for interest on other debts due
the company 9889 89
12 Cash received as discount on claims paid in ad
vance 184 84
13 Cash received for rents for use of companys
property including 8000 for companys
own occupancy 52667 34
14 Cash received for profits on sale of real estate 14720 18
19 From all other sources viz Profit and loss ac
count guarantee of mortgage loans 2979 45
Total income 3204212 81
Total 15014282 31
IIIDISBURSEMENTS DURING YEAR 1900
1 Cash paid for death claims in
cluding revisionary additions 846438 08
2 Premium notes loans or liens
used in payment of the same 21993 89
3 Cash paid for matured endow
ments and additions thereto 116038 34
4 Premium notes loans or liens
used in the payment of same 926 66
5 Cash paid for sums falling due
during the year on installment
policies 3766 67
Total 989163 64
7 Total net amount actually paid for losses
and matured endowments 989163 64
S Cash paid to annuitants 6825 73320
COMPTROLLERGENERALS REPORT
9 Premium notes loans or liens used in purchase
of surrendered policies 389216 voided by
lapse 517360 8565 76
9J Premium notes loans or liens used inpayment
of dividends to policyholders 419 91
10 Cash dividends paid policyholders 3865 90
11 Cash dividends applied to pxy running pre
miums see item 3 income 186840 66
12 Cash dividends appied to purchase paidup ad
ditions and annuities see item 3J income 53254 20
13 Surrender values paid in cash 146976 18
14 Surrender values applied to pay running pre
miums see item 4 income 4460 05
15 Surrender values applied to purchase paidup
insurance and annuities see item 4income 57604 00
Total paid policyholdeisSl45797603
17 Cash paid for commissions and bonuses to
agents less commission on reinsurance new
policies 288905 23 renewals 11343833
annuities 150206 403895 62
18 Cash paid for salaries and allowances to man
agers and agents 63316 98
19 Cash paid for medical examiners fees 47270
15 inspection of risks 542185 52692 00
20 Cash paid for salaries and all other compensa
tion of officers and other home office em
ployees 78431 63
21 Cash paid for taxes on new premiums 5534
88 on renewals 1569146 21226 31
22 Cash paid for taxes on reserves 115207 on
franchise 2840619 internal revenue 9
37648 38934 74
23 Cash paid for insurance department fees and
agentslicenses 4513 64 municipal licenses
298778 7501 42
24 Cash paid for rent including 8000 companys
occupancy less received under sublease 25954 70
25 Cash paid for commuting commissions 380 00
26 Cash paid for furniture fixtures and safes for
home and agency offices 3422 96
27 Cash paid for advertising 1440298 printing
2052194 exchange 81433 sundry ex
penses 1427018 50009 43
28 Cash paid for real estate expenses other than
taxes 2040969 for legal expenses 2
01746 22427 15
29 Cash paid for the following items viz loss on
sales of securities 219659 postage 10
6W11 2810 70
Profit and loss account agents ledger bal
ances 137153 foreclosure expenses 2
28240 3653 93COMPTROLLERGENERALS REPORT 321
Cash paid for taxes on real estate 8829 12
30 Total disbursements 2 261462 75
81 Balance 12752819 56
Invested in the following
IVASSETS AS PER LEDGER ACCOUNTS
1 Cost value of real estate exclusive of all in
curnbrances 1017625 19
2 Loans on mortgage first liens on real estate 6780531 98
3 Loans secured by pledge of bonds stocks or
other marketable collaterals 1000 00
4 Loans made in cash to policyholders on this
companys policies assigned as collateral 534457 00
5 Premium notes loans or liens on policies in
force of which 978400 was received during
teyear 303416 57
6 Cost value of bonds and stocks owned exclud
ing accrued interest at time of purchase3693239 27
7 Cash in companys office 358 42
8 Cash deposited in banks 422 191 13
11 Total net or ledger assets as per balance
above 12752819 56
13 Total net or ledger assets less depreciation 12752819 56
OTHER ASSETS
14 Interest due 1748344and accrued 12041500
on mortgages 137898 u
17 Interest due 4 406 28
Total carried out 142 304 72
21 Market value of bonds and stocks over cost 157705 97
New Business Renewals
2j Gross premiums due and unre
ported on policies in force De
cember 311900 56719 13 70586 21
24 Gross deferred premiums on poli
cies in force December 311900 30816 40 135172 05
Totals 87g35 53 205758 26
Deducting cost of collection 58
per cent on new and 6 per
cent on renewals 50770 61 12345 50
26 Net amount of uncollected and
deferred premiums 36764 92 193412 76
ExteDded 230177 68
28 Total assets as per the books of the company 13283007 93322
COMPTROLLERGENERALS REPORT
VLIABILITIES
Net present value of all the outstanding poli
cies in force on the 31st day of December
1900 computed according to the actuaries
table of mortality with four per cent inter
est
Deduct net value of risks of this company
reinsured in other solvent companies
125518 00
397 61
Net reinsurance reserve
3 Special policy reserve
5 Claims for death losses and matured endow
ments in process of adjustment or adjusted
and not due
6 Claims for death losses and other policy claims
reported but no proofs received
8 Present value of unpaid amounts on matured
installment policies
12512039 00
132427 00
19275 00
15318 00
27457 00
Total policy claims
16 Amountofany other liability of the company viz pre
miums paid in advance
62050 00
5707 00
17
18
19
Liabilities on policyholders account
Gross surplus on policyholders account
Total liabilities
1271522 00
567784 93
13283117 91
VIPREMIUM NOTE ACCOUNT
1 Premium notes loans or liens on hand Decem
ber 31 of previous year 334909 95
2 Premium notes loans or liens received during
the year on new policies 5996 on old poli
cies 378800
9781 00
Total
Deduction during the year as follows
Amount of notes loans or liens used in pay
ment of losses and claims 22920 55
Amount of notes loans or liens used in pur
chase of surrendered policies
Amount of notes loans or liens voided by lapse
Amount of notes loans or liens used in pay
ment of dividends to policyholders
Amount of notes loans 01 liens redeemed by
maker in cash
Balance note assets at end of the year
Business in Georgia During 1900
Number
Number and amount of policies on the lives of citi
zens of Georgia in force December 31 of pre
vious year
Number and amount of policies on the lives of citi
zens of Georgia issued during the year
344193 95
3392 16
5173 00
419 91
9371 16
791
168
41277 38
303410 57
1739660 00
303000 00
Total
959 2042660 00COMPTROLLERGENEIIALS REPORT 323
Deduct number and amount which have
ceased to be in force during the year 134 236 000 00
Total number and amount of policies in
force in Georgia December 31 1930 825 1806600 00
a Number Amount
Amount of losses and claims on polices in Georgia
incurred during the year 13 36907 00
Total 13 36907 00
Amount of losses and claims on polices in Georgia
paid during the year 12 31907 00
What amount of premiums was collected or secured in Georgia during the
year in cash and notes or credits without any deduction for losses dividends
commissions or other expenses Answer Cash 5734946 dividends
493867 total 6228813
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Insurance in force1609 200 00
Premiums 56415 70
Losses 38807 00
Tax 564 15
PROVIDENT SAVINGS LIFE ASSURANCE SOCIETY OF NEW YORK
Edwaed W Scott President Wm E Stevens Secretary
Principal Office 346 Broadway New York N Y
J R Nutting Co Atlanta Attorneys for Service in Georgia
1capital stock
1 Amount of capital stock paid up
in cash5 100000 00
Amount of net or ledger assets Dec 31 of
previous year 2014117 23
Extended at 2614117 23
IIINCOME DURING YEAR 1900
1 Cash received for premiums on
new policies without deduc
tions for commissions or other
expenses 720485 87
1J Cash received for renewal pre
miums without deductions for
commissions or other expenses 1891048 00
2 Premium notes loans or liens
taken in part payment for
premiums on new policies 15175 24
2J Premium notes loans or liens
taken in part payment for
renewal premiums 675155 08324 COMPTROLLERGENERALS REPORT
3 From dividends applied to pay
running premiums see item
11 disbursements 104185 38
4i From surrender values applied
to purchase paidup insurance
and annuities see item 15
disbursements 22188 29
5 Consideration for annuities
other than matured install
ment policies 1300 00
Total 3429537 80
Deduct amount of premiums paid
to other companies for rein
surance on policies in this
company new business 55
11820 renewals 836107 8479 27
Total premium income 3421058 59
8
9
10
11
13
14
11
17
19
Cash received for interest on mortgage loans
Cash received for interest on bonds owned
and dividends on stock
Cash received for interest on premium notes
loans or liens
Cash received for interest on other debts due
the company
Cash received for rents for use of companys
property including 352000 for companys
own occupancy
Cash received for profits on sales of bonds or
stocks
From dividends and surrender values on re
insurances
Premium notes loans or liens restored by re
vival of policies
From all other sources viz Profit and loss
realestate Mamaroneck N Y 1600000
real estate Tunica Co Miss 655837
16169 29
32909 01
32044 89
8 5S3 18
25236 98
9437 08
108 78
3781 80
22558 37
Total income 3571887 97
Total 6186005 20
1
IIIDISBURSEMENTS DURING YEAR 1900
Cash paid for death claims in
cluding revisionary additions
Premium notes loans or liens
used in payment of the same
Cash paid for matured endow
ments and additions thereto
Cash paid for sums falling due
during the year on installment
policies
131912s 33
1876 85
269 83
1250 00
Total 1322525 01
COMPTROLLERGENERALS REPORT
325
li Deduct amount received from
other companies for losses or
claims on policies of this com
pany reinsured of which
is for matured endowments 10000 00
7 Total net amount actually paid for losses and
matured endowments 1312525 01
8 Cash paid to annuitants 1614 40
9 Premium notes loans or liens used in pur
chase of surrendered policies 2707189
voided by lapse 9285352 119925 41
10 Cash dividends paid policyholders 17123 15
11 Cash dividends applied to pay running pre
miums see item 3 income 104185 38
13 Surrender values paid in cash 42965 89
15 Surrender values applied to purchase paidup
insurance and annuities see item 4 in
come 22188 29
Total paid policyholders 162055753
16 Cash paid stockholders for interest or dividds 6977 60
17 Cash paid for commissions and bonuses to
agents less commission on reinsurance
new policies 36661300 renewals 123
49598 490108 98
18 Cash paid for salaries and allowances to man
agers and agents 122439 15
19 Cash paid for medical examiners fees 64
32010 inspection of risks 2267212 86992 22
20 Cash paid for salaries and all other compensa
tion of officers and other home office em
ployes 185731 74
21 Cash paid for taxes on new premiums S
56449 on renewals 3015148 38715 97
22 Cash paid for taxes on reserves 64774 on
real estate 306630 3714 04
23 Cash paid for insurance department fees and
agents licenses 499548 municipal
licenses 243127 7426 75
24 Cash paid for rent including 352000 com
panys occupancy 44976 57
25 Cash paid for commuting commissions 97238 34
26 Cash paid for furniture fixtures and safes for
home and agency offices 518816 ex
change 260464 7792 80
27 Cash paid for advertising 2871844 station
ery printing 1573293 postage 1635991 60811 28
28 Cash paid for real estate expenses other than
taxes 891509 for legd expenses 26
00722 34922 31326 COMPTROLLERGENERALS REPORT
29 Cash paid for the following items viz At
tendance fees 259000 revenue stamps
1789316 20483 16
Expense 2253462 traveling expenses29
40515 profit and loss Traders Bank
Tocoma Wash 9835 52038 12
Total miscellaneous expenses 126036903
30 Total disbursements 2880926 56
31 Balance 3305078 64
Invested in the following
IVASSETS AS PER LEDGER ACCOUNTS
1 Book value of real estate exclusive of all in
cumbrances 458435 22
2 Loans on mortgage first liens on real estate 423200 00
3 Loans secured by pledge of bonds stocks or
other marketable collaterals 20705 13
4 Loans made in cash to policyholders on this
companys policies assigned as collateral 255855 47
5 Premium notes loans or liens on policies in
force of which 69033032 was received
during the year 719525 60
6 Book value of bonds and stocks owned ex
cluding accrued interest a ttime of purchase 773949 80
7 Cash in companys office 28708 08
8 Cash doposited in banks 439820 10
9 Bills receivable 2264 42
10 Agents ledger balances of which 2040031
was advanced during the year 132614 82
Loans at interest to agents within the value
of their contracts securedby surety bond 50000 00
11 Total net or ledger assets as per balance
above 3305078 64
13 Total net or ledger assets less depreciation 3305078 64
Other Assets
14 Interest due 421500 and accrued 357406
on mortgages 7789 06
15 Interest accrued on bonds and stocks 10978 84
16 Interest accrued on collateral loans 234 50
17 Interest due 531934 and accrued 22 30760
on premium notes loans or liens 27626 94
18 Interest accrued on other assets 12270 15
19 Rents due 254588 and accrued 208534
on companys property or lease 4631 22
Total carrid out 63530 71
20 Market value of real estate over book value 8722 39
21 Market valu3 of bonds and stocks over book value 63540 73COMPTROLLERGENERALS REPORT
327
23
24
New Business
Gross premiums due and unre
ported on policies in force Dec
311900 174930 00
Gross deferred premiums on
policies in force Dec 31 1900 25351 00
Totals 200281 00
Deducting loading 50per centon
new and 5 percent on re
newals 10014100
Renewals
267176 00
233827 00
501003 00
25050 00
26
27
28
5
7
Net amount of uncollected and
deferred premiums 100140 00 475953 00
Internal revenue stamps on hand
Total assets as per the books of the company
Items not Admitted
Agents balances 132614 82
Bills receivable 2264 42
Total
Total assets less items not admitted
576093 00
8369 62
4025335 09
134879 24
3890455 85
v
LIABILITIES
Net present value of all the outstanding poli
cies in force on the 31st day of Dec 1900
computed according to the actuaries table
of mortality with 4 per cent interest 3241109 00
Deduct net value of risks of this company re
insured in other solvent companies 4 549 00
Net reinsurance reserve
2 Premium notes or loans on policies and other
obligations in excess of the net value of
their policies
5 Claims for death losses and matured endow
ments in process of adjustment or adjusted
and not due
6 Cjaims for death losses and other policy clairhs
resisted by the company
8 Present value of unpaid amounts on matured
installment policies face 1375000
3236560 00
6320 90
113860 00
50500 00
9134 10
Total policy claims
16 Amount of any other liability of the company viz Pre
miums paid in advance 539800 trust funds held by
society 50000 surrender values claimable on policies
cancelled and not included in item 1 178361
17 Liabilities on policyholders account
18 Gross surplus on policyholders account
179821 00
7681 61
3424062 61
466393 24
19
Total liabilities 3890455 85328
COMPTROLLERGENERALS REPORT
VIPREMIUM NOTE ACCOUNT
1 Premium notes loans or liens on hand Dec 31
of previous year 241116 Orf
2 Premium notes loans or liens received during
the year on new policies 1517524 on old
policies G7515508 690330 32
Restored by revival of policies 3781 80
Total
Deductions during the year as follows
Amount of notes loans or liens used in pay
ment of losses and claims
Amount of notes loans or liens used in pur
chase of surrender policies
Amount of notes loans or liens voided by
935228 18
Amount of notes loans or liens redeemed
by maker in cash
1876 85
27071 89
92853 52
93900 32
Balance note assets at end of the year
Business in Georgia During 1900
No
Number and amount of policies on the lives of citizens of
Georgia in force Dec 31 of previous year 1902
Number and amount of policies on the lives of citizens of
Georgia issued during the year 375
215702 58
719525 60
Amount
5223957 00
979232 00
Total 2277
Deduct nunber and amount which have ceased to be in
force during the year 593
Total number and amount of policies in force in
Georgia Dec 31 1900 1034
Amount of losses and claims on policies in Georgia unpaid
Dec 31 of previous year 2
Amount of losses and claims on policies in Georgia in
curred during the year 20
Total
Amount of losses and claims on policies in Georgia paid
during the year 20
What amount of premiums was collected or secured in Georgia
during the year in cash and notes or credits without any
deduction for losses dividends commissions or other
expenses Answer cash 11833913 notes or credits
3151158 total
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Insurance in force
Premiums
Losses
Tax
6203189 00
1863336 00
4339853 00
11000 00
60500 01
71500 00
56500 00
149850 71
4012047 00
174958 01
62000 00
1749 58COMPTROLLERGENERALS REPORT

329
THE PRUDENTIAL INSURANCE COMPANY OF AMERICA OF
NEW JERSEY
John F Dryden President Forrest F Dryden Secretary
Jas O Wynn Atlanta Ga Attorney for Service in Georgia
ICAPITAL STOCK
1 Amount of capital stock author
ized 200001000 subscribed
for2000000 00
2 A mount of capital paid up in cash 2000000 00
Amount of net ledger assets December
31st of previous year32467265 15
Extended at 32467265 15
IIINCOME DURING YEAR
As Shown by the Books at Home Office at Close of Business December 31st
1 First years premiums except
items 4 and 6 less interest in
cluded in deferred premiums
17054941 and 2343227 for
first years reinsurance5222393 66
2 Renewal premiums except items
4 and 6 less interest included
in deferred premiums 117
92264 and 2943576 for re
newal reinsurance 16748404 94
3 Single premiums except items
4 5 6 7 without deductions
for commissions or other ex
penses 30832 98
4 Dividends applied by policy
holders to pay running premi
ums first year premiums
renewals 812471 see item 9
disbursements 8124 71
5 Dividends applied by policy
holders to purchase paidup
additions and annuities see
item 10 disbursements 9823 21
6 Surrender values applied to pay
running premiums first year
premiums 106221 renewals
69380 see item 12 disburse
ments 1756 01
7 Surrender values applied to pur
chase paidup insurance and
annuities see item 13 dis
bursements 409042 32330
COMPTROLLERGENERALS REPORT
Consideration for annuities other
than matured instalment poli
cies 128975 83
9 Total premium income 22559353 66
10 Rents from companys property
including 6158917 for com
panys use of own buildings 310174 47
11 Interest on loans on mortgages of
real estate 572899 71
12 Interest on collateral loans in
cluding premium notes loans
or liens 40476 41
13 Interest on bonds and dividends
on stocks 019270 16
14 Interest on other debts due the
company and on deposits in
banks 11579 81
15 Interest on deferred premiums 188472 05
16 Total rents and interest1742872 61
17 Profit on sales of real estate 292978 on
sale or maturity of securities 1226 50 4156 28
19 From other sources viz conscience fund 11 00
Total income during the year 24306393 55
Sum of both amounts 56773658 70
IIIDISBURSEMENTS DURING YEAR
Ai Shown by the Books at Home Office at Close of Business December list
1 For death claims 1612786430
additions 78953416206817 71
2 Matured endowments 11892500
additions 8300 19008 00
3 Installment death claims 600 00
Total6226425 71
5 Total net amount actually paid for losses and
matured endowments6226425 71
6 Paid to annuitants 17 705 10
7 Premium notes voided by lapse less 522628
restored by revival 366 42
8 Dividends paid policyholders less re
ceived for dividends on reinsurances 466331 59
9 Dividends applied by policyholders to pay
running premiums see item 4 income 8124 71
10 Dividends applied by policyholders to pur
chase paidup additions and annuities see
i tern 5 income 9 iS13
11 Surrender values paid less received
on surrendered reinsurances 57 358 37
12 Surrender values applied to pay running pre
miums see item 6 income 1 756 01COMPTROLLERGENERALS REPORT 331
L3 Surrender values applied to purchase paidup
insurance and annuities see item 7 income 409012 32
Total paid policyholders720045344
14 Paid stockholders for interest or dividends
amount declared during the year 200
00000 20000000
15 Commissions and bonuses to agents less com
missions received on reinsurances new
policies 1291544315 renewal policies
2208546 73 single premium policies 1
48592 on annuities 6454175131 929 97
17 Salaries and allowances for agencies includ
ing managers agents and clerks2638514 86
18 Salaries and all other compensation includ
ing fees to directors and committees and
expenses eighteen officers 530300000
home office employees 61709294 920692 94
19 Medical examinersfees 44731332 inspec
tion of risks 1204740 459390 72
20 Taxes on premiums 22870265 on surplus
5569852 municipal licenses 3603258 320433 75
21 Taxes on real estate 8343209 United States
internal revenue tax 10429396 187726 05
22 Insurance department fees and agents li
eenses 21427 65
23 Repairs and expenses other than taxes on
real estate 146090 93
2t Rent including 6158917 for companys use
of own buildings 253873 67
25 Advertising 29561061 printing and sta
tionery 12456445 postage 7751301 497694 07
26 Legal expenses 2522130 for furniture etc
5673016 8I951 46
27 Losses on sales of real estate 188644 on
sale or maturity of securities 4195360 43840 04
28 All other items viz Law library 64225
appraising fees 17560 sundry general
expenses 5970429 sundry district ex
penses 1301326 73535 40
Total miscellaneous expenses 1097710151
Total disbursements 18177554 95
Balance 38596103 75
Invested in the following
IVLEDGER ASSETS
As per Ledger Accounts Shown by he Books at Home Office at Close of Business
December Slst
1 Book value real estate unincumbered
6735 26410 incumbered 510074517245338 61
2 Mortgage loans on real estate first liens11377631 07332
COMPTROLLERGENERALS REPORT
3 Loans secured by pledge of bonds stocks or
other collateral 807900 00
4 Loans made to policyholders on this com
panys policies assigned as collateral 399455 02
5 Premium notes on policies in force 72436 61
6 Book value bonds excluding interest 15
53423210 stocks 6250000016159232 10
7 Cash in companys office 34966411 depos
ited in banks 2184440232534110 34
Total38596103 75
Total net ledger assets as per balance above
NONLEDGER ASSETS
Interest due 3758139 and accrued 155
42262 on mortgages 193004 01
Interest accrued on bonds and stocks 109038 67
9454 37
38596103 75
10
11
12
13
15
17
Interest accrued on collateral loans
Interest accrued on premium notes loans or
liens
Rents due 1092434 and accrued965S88on
companys property or lease
Market value not including interest in item 11 of bonds
and stocks over book value
926 94
20583 22
333007 21
6ii5576 75
Industrial
Department
Ordinary
Department
Re
newals
19
20
21
New Re New
Business newals Business
Gross premiums not more than
three months due after period
of grace unreported on poli
ciesoutstanding December 31 2918 8290126 292483 91 161493 62
Gross deferred premiums on pol
icies outstanding December 31 4337114 04 785165 80
82901 26 TilioL 98 946661 42
Totals 2918 93
Deduct cost of collection 1
Ind Dept 100 per cent on
new 0 per cent on re f
newals 2918 93 24870 88 43575178 70999 84
Ord Dept 60 per cent on I
new x2 per cent on
renewals j
28
Net amount of uncollected and
deferred premiums 58030 8S 29050121 87566158 1224196 60
Other itemsConsideration for annuities and single pre
mium policies due and unpaid 14071139 less 5
for collection 703557 furniture fixtures and safes
5800685 stationery and printed matter 2350400
law library 667445
7
Gross assets
Deduct Amts nut Admitted
Supplies printed matter stationery furni
ture fixtures safes law library 88185 30
Depreciation in ledger assets to bring same to
market value Real estate 35256826
Total
221861 12
41040745 49
440753 56
Total admitted assets 40 599 991 93COMPTROLLERGENERALS REPORT 333
VKONLEDQBE LIABILITIES
As Shown by the Books at Rome Office at Close of Business December 31st
1 Net present value of all the outstanding pol
icies in force on the 31st day of December
1900 as computed by the company accord
ing to the actuaries table of mortality
with four percent interest30672298 00
Same for reversionary additions 33143 00
Same for annuities including those in
reduction of premiums 305596 00
Special reserve2791656 00
Total33802998 00
Deduct net value of risks of this company re
insured in other solvent companies 78600 00
Net reserve 33724393 00
2 Present value of amounts not yet due on matured instal
ment policies face 1220000 10107 90
5 Death losses in process of adjustment or ad
justed and not due 131469 28
6 Death losses which have been reported and no
proofs received 79682 00
7 Death losses and other policy claims resisted
by the company not yet outlawed 21693 25
8 Due and unpaid on annuity claims 244 72
Gross policy claims 233089 25
Net policy claims 23 089 25
9 Unpaid dividends or other profits due policyholders in
cluding those contingent on payment of outstanding
and deferred premiums OS 770 42
11 Salaries rents expenses taxes bills accounts bonuses
commissions medical and legal fees etc due or accrued 36383 61
12 Premiums paid in advance 77 870 32
14 Any other liability viz unearned interest on policy loans 9245 51
Liabilities on policyholders account 34189860 01
Gross divisible surplus4410131 92
Capital stock paid up2000000 00 6410131 92
Total 40599991 93
Haziness in State of Georgia During the Said YearOrdinary
No Amount
IS umber and amount of policies on the lives of citi
zens of said State in force December 31st of pre
vious year 886 2012725 00
Number and amount of policies on the lives of citi
izens of said State issued during the year 743 1430765 00
Total 1029 3449490 00
Deduct number and amount which have ceased to
be in force during the year 200 528856 00
Total number and amount of policies in force
in said State December 31 last 1429 2920634 00331 COMPTROLLERGENERALS REPORT
Amount of losses and claims on policies in said State
incurred during the year 6 10822 60
Cotal 6 10822 60
Amount of losses and claims on policies in said State
settled during the year in cash 557260 by
compromise 125000 5 6 822 60
What amount of premiums was collected or secured in said
State during the year in cash and notes or credits without
any deduction for losses dividends commissions or other
expenses Answer Cash 9106753 notes or credits
28205 total 9134958
BUSINESS IX GEORGIA FOR YEAR ENDING APRIL 30 1901
Insurance in force 3434108 00
Premiums 109 740 22
Losses LI 598 06
Tax 1097 40
ROYAL UNION MUTUAL LIFE INSURANCE COMPANY
Frank D Jackson President Sidney A Foster Secretary
Principal office 6th and Locust streets Des Moines Iowa
James G West Atlanta Attorney for Service in Georgia
ICAPITAL STOCK
Amount of net or ledger assets December 31 of
previous year359234 53
Extended at g 359234 53
IIINCOME DURING YEAR 1900
1 Cash received for premiums on new
policies without deductions for com
missions or other expenses 125843 33
1 Cash received for renewal premiums
without deductions for commissions
or other expenses 145399 48
2 Premium notes loans or liens taken in
part payment for premiums on new
policies 23777 35
24 Premium notes loans or liens taken
in part payment for renewal pre
miums 27616 82
3 From dividends applied to pay running
premiums see item 11disbursements 2541 62
31 From dividends applied to purchase
paidup additions and annuities see
item 12 disbursements 50 06
4 From surrender values applied to pur
chase paidup insurance and annuities
see item 15 disbursements 360 87
Total 325589 53COMPTROLLERGENERALS REPORT
335
Deduct amount of premiums paid to
other companies for reinsurance on
policies in this company new busi
ness 117622 renewals 350472
4680 94
7
8
Total premium income 320 108 59
15321 Id
Cash received for interest on mortgage loans
9 Cash received for interest on bonds owned and
dividends on stock
10 Cash rec ived lor interest on premium notes
loans or liens
12 Cash received as interest on deferred premiums
15 Ledger assets other than premiums received from
other companies for assuming or reinsuring their
risks
19 From all other sources viz Guarantee fund 50
000OJ refunled cjmtd cams 349 29
17 50
7373 04
1588 08
66598 24
50349 29
Total income 46215g 90
Total
821390 43
3555 46
IIIDISBURSEMENTS DURING YEAR 1900
1 Cash paid for death claims including
revisionary additions 87455 46
5 Cash piid for sums falling due during
the year on installment policies 1100 00
Total 88555 46
7 Total net amount actually paid for losses
and matured endowments
9 Premium notes loans or liens used in purchase of
surrendered policies voided by lapse 14861 77
10 Cash dividends paid policyholders 95 09
11 Cash dividend applied to pay running premiums
see item 3 income 2541 62
12 Cash dividends applied to purchase paidup addi
tions and annuities see item 3 income
13 Surrender values paid in cash
15 Surreader values applied to purchase paidup in
insurance and annuities see item 44 income
16 Cash paid guarantee fundholders for interest or
dividends 3500 00
17 Cash paid for commissions and bonuses t agents
less commission on reinsurance new policies
10835329 renewals 1218340 120536 69
IS Cash paid for salaries and allowances to managers
and agents 4368 8
19 Cash paid for medical examiners fees 383459
inspection of risks 95693 4791 52
20 Cash paid for salaries and all other compensation
of officers and other home office employees 27388 99
21 Cash paid for taxes on new premiums 246097
on renewals 143394 3 900 91
50 06
5106 64
360 87336
COMPTROLLERGENERALS REPORT
23 Cash paid for insurance department fees and agents
licenses 969 19
24 Cash paid for rent 2664 15
26 Cash paid for furniture fixtures and safes for
home and agency offices 456 93
27 Cash paid for advertising 144424 printing 2
81665 4260 89
28 Cash paid for legal expenses 1642 47
29 Cash paid for the following items viz Postage
107170 med dir fees 2073 attorney service
160 agency expenses 143812 loan expenses
121183 office expenses 86845 collection ex
penses 45868 managerial expenses 206916
telegraphing 11766 revenue tax 26682 ex
press 23853 sub to insurance papers 5125
10224 95
30
31
telephone 19975
Total disbursements
298117 00
3
4
5
7
8
9
10
11
13
14
15
16
17
IS
Balance 523273 43
Invested in the following
IVASSETS AS PEE LEDGER ACCOUNTS
Loans on mortgage on real estatefirst liens 343
942 other than first 1868 345810 00
Loans secured by pledge of bonds stocks or other
marketable collaterals 437 70
Loans made in cash to policyholders on this com
panys policies assigned as collateral 103182 19
Premium notes loans or liens on policies in force
of which 5172620 was received during the year 53328 07
Cash in companys office 3007 55
Cash deposited in banks 1193 57
Bills receivable 1730 52
Agentsledger balances 10695 38
Loan tax liens secured by mortgage 655 50
building liens secured by mortgage 3232 95
Total net or ledger assets as per balance above 523273 43
Total net or ledger assets less depreciation 523273 43
Other Asset
Interest due 115070 and accrued 613148 on
mortgages 72so 18
Interest accrued on bonds and stocks 17 00
Interest accrued on collateral loans 7 66
Interest accrued on premium notes loans or liens 3246 99
Interest due 82469 and accrued 294648 on
policy loans 3771 17
Total carried out 14 325 00
Due from other companies for losses or claims on
policies of this company reinsured see liabilitiesCOMPTROLLERGENERALS REPORT
New Business Renewals
23 Gross premiums due and unreported
on policies in force December 311900 16017 55 12581 46
24 Gross deferred premiums on policies in
force December 31 1900 1815 65 14969 13
27550 59
1102 02
337
Totals 18433 20
25 Deducting loading 60 per cent on
new and 4 per cent on renewals 11059 92
26 Net amount of uncollected and deferred
27
28
premiums 7373 28 26448 57
Extended
Furniture fixtures and safes 347038 commuted commis
sions 562155
Advances to agents secured by bonds
Total assets as per the books of the company
33821 85
9091 93
2682 61
583194 82
15683 75
567511 07
460911 00
Items Not Admitted
2 Furniture fixtures and safes 3470 3S
3 Commuted commissions 5 621 55
5 Agentsbalances not secured by bonds 4 861 30
7 Bills receivable 1730 52
Total
9 Total assets less items not admitted
VIIABIMTIES
1 Net present value of all the outstanding policies
in force on the 31st day of December 1900 com
puted according to the actuaries table of mor
tality with 4 per cent interest 463173 00
Deduct net vaue of risks of this company
reinsured in other solvent companies 2262 00
Net reinsurance reserve
2 Premium notes or loans on policies and other
obligations in excess of the net value of their
polities 21720 58
5 Claims for death losses and matured endowments
in process of adjustment or adjusted and not due 7500 00
0 Claims for death losses and other policy claims re
sisted by the company 8000 00
8 Present value of unpaid amounts on matured in
stallment policies face 22000 12577 00
9 Total policy claims 49 797 58
Deduct reinsurance due from other companies 2000 00 47797 58
10 Amountof all unpaid dividends of surplus or other
description of profits due policyholders 1272 66
13 Amount due on accountof salaries rents and office expenses 1900 44
16 Amount of any other liability of the company viz Pre
miums paid in advance 5Q5 30
22 og338 COMPTROLLERGENERALS REPORT
Commissions due agents on premium notes when paid
383 39
17
18
19
Liabilities on policyholdersaccount 512830 37
Gross surplus on policyholdersaccount 54680 70
Total liabilities 567511 07
VIPREMIUM NOTE ACCOUNT
1 Premium notes loans or liens in hand December
31 ot previous year
2 Premium notes loans or liens received during the
year on new policies 2377735 on old policies
2794885
21705 21
51726 20
Total
73521 41
263 50
10361 53
9568 31 20193 34
Amount of notes loans or liens used in payment
of losses and claims
Amount of notes loans or liens voided by lapse
Amount of notes loans or liens redeemed by ma
ker in cash
Balance note assets at end of the year
Business in Georgia during 1900
Number and amount of policies on the lives of citizens of
Georgia in force December 31 of previous year 268
Number and amount of policies on the lives of citizens of
Georgia issued during the year 244
53328 07
Amount
486300
320500
812800
244800
568000
3000
11000
Total 512
Deduct number and amount which have ceased to be
in force during the year 134
Total number and amount of policies in force in Geor
gia December 311900 378
Amount of losses and claims on policies in Georgia unpaid
December 31 of previous year I
Amount of losses and claims on policies in Georgia incurred
during the year 4
Total 5 14000
Amount of losses and claims on policies in Georgia paid during
theyear 3 6000
What amount of premiums was collected or secured in Georgia during the year
in cash and notes or credits without any deduction for losses dividends
commissions or other expenses AnswerCash 1841712 notes or
credits 201698 totals 2043410
BUSINESS IN iEORGIA FOR YEAR ENDING APRIL 30 1901
Insurance in force 458500 00
Premiums 18894 68
Losses 7250 00
Tax 18S I4COMPTROLLERGENERALS REPORT 335
SECURITY MUTUAL LIFE INSURANCE COMPANY OF
NEW YORK
W G Phelps President Charles M Turner Secretary
Pricipal Office Phelps Building Binghamton N Y
Craig Cofield Atlanta Ga Attorney for Service in Georgia
ICAPITAL STOCK
Amount of net or ledger assets December 31 of
previous year 790al6 52
Extended at 790116 52
IIINCOME DURING YEAR 1900
1 Cash received for premiums on new
policies without deductions for
commissions or other expenses 201895 96
li Cash received for renewal premi
ums without deductions for com
missions or other expenses 571612 85
3 From dividends applied to pay run
ning premiums see item 11 dis
bursements 4040 56
Total 777579 37
7 Total premium income 777579 37
8 Cash received for interest on mortgage loans 16090 32
9 Cash received for interest on bonds owned
and dividends on stock 9 3gg jo
10 Cash received for interest on premium notes
loansor liens g04 53
11 Cash received for interest on other debts due
the company 2365 29
13 Cash received for rents for use of companys
PrPerty 608 00
14 Cash received for profits on sales of bonds or
stocks 1100 00
19 From all other sources viz Registration 1
653 internal revenue 20552 exchange
19461 premium notes 21232 P L act
premium on bonds 10582 9747 45
Total income 82078109
TCal 1610897 61
in DISBURSEMENTS DURING YEAR 1900
1 Cash paid for death claims includ
ing revisionary additions 315662 77
5 Cash paid for sums falling duedur
ing the year on installment pol
icies 17887 99
Total 333530 76340
COMPTROLLERGENERALS REPORT
8
11
13
17
18
19
20
21
22
23
24
26
27
28
30
31
1
3
1
Total net amount actually paid for losses
and matured endowments 333530 76
Returned premiums S28 42
Cash dividends applied to pay running premi
ums see item 3 income 4040 56
Surrender values paid in cash 1387 03
Total paid policyholders 33928677
Cash paid for commissions and bonuses to
agents less commission on reinsurance
new policies 9178550 renewals 4881858 140604 08
Cash paid for salaries and allowances to man
agers and agents 20119 26
Cash paid for medical examiners fees 11
86380 inspection of risks 484689 16710 69
Cash paid for salaries and all other compensa
tion of officers and other home office em
ployees 31351 04
Cash paid for taxes on renewals 4374 36
Cash paid for taxes on investments 19461
internal revenue 469990 4894 51
Cash paid for insurance department fees and
agents licenses 354366 municipal and
State licenses 151051 5054 17
Cash paid for rent 14448 42
Cash paid for furniture fixtures and safes for
home and agency offices 1474 08
Cash paid for advertising 5873 78 printing
439675 postage 318220 13452 73
Cash paid for real estate expenses other than
taxes 35447 for legal expenses 110405 1458 52
Cash paid for the following itemsviz Trav
eling 1319036 office expenses 877536
exchange 4977 collection 1746024 ac
crued interest paid 63465 40110 38
Total miscellaneous expenses 29405224
Total disbursements 633339 01
Balance 977558 60
Invested in the following
IVASSETS AS PER LEDtiER ACCOUNTS
Cost value of real estate exclusive of all in
cumbrances 9966 45
Loans on mortgage first liens on real estate 292975 00
Loans secured by pledge of bonds stocks or
other marketable collaterals 19858 72
Loans made in cash to policyholders on this
companys policies assigned as collateral 74220 03
Cost value of bonds and stocks owned ex
cluding accrued interest at time of purchase 322050 25
Cash in companys office 4460 79COMPTROLLERGENERALS REPORT
341
S
9
10
11
13
J4
15
16
17
20
23
21
25
26
28
Cash deposited in banks 153017 54
Bills receivable 140 35
Agents ledger balances 99597 40
Suspense 1271 97
Total net or ledger assets as per balance above 977558 60
Total net or ledger assets less depreciation 977558 60
Other Assets
Interest due 53600 and accrued 447581
on mortgages 5011 81
Interest accrued on bonds and stocks 2742 50
Interest accrued on collateral loans 208 74
Interest accrued on premium notes loans or
liens 2071 20
Total carried out
Market value of real estate over cost
Xew Business Renewals
Gross premiums due and unre
ported on policies in force De
cember 31 1900 39691 90 85002 48
Gross deferred premiums on poli
cies in force December 31 1900 24897 77
Totals 39691 90
Deducting loading 70 per cent
on new and 5 per cent on
renewals 27784 3C
109900 25
5495 01
11907 60 104405 24
Net amount of uncollected and
deferred premiums
Extended
Total assets as per the books of the company
Items not admitted
Suspense 1271 97
Agents balances 99597 40
Bills receivable 140 35
10034 25
2490 25
116312 84
1106395 04
Total
Total assets less items not admitted
101009 72
1005386 22
VLIABILITIES
Net present value of all the outstanding poli
cies in force on the 31st day of December
1900 computed according to the actuaries
table of mortality with four per cent in
terest 187053 00
Net reinsurance reserve
Premium notes or loans on policies and other
obligations in excess of the net value of
their policies 43261 00
187053 00342
COMPTROLLERGENERALS REPORT
5 Claims for death losses in process of adjust
ment 36500 00
6 Claims for deatli losses and other policy
claims resisted by the company 23000 00
7 Death loss reported no proof received 3000 00
8 Present value of unpaid amounts on matured
installment policies face 5381544 47193 34
Total policy claims 152954 34
13 Amount due on account of salaries rents and office ex
penses 19712 4 2
17 Liabilities on policyholdersaccount
18 Gross surplus on policyholders account
359719 7G
645666 46
19
Total liabilities 1005386 22
Business in Georgia During 1900
Number and amount of policies on the lives of
citizens of Georgia in force December 31 of
previous year
Number and amount of policies on the lives of
citizens of Georgia issued during the year
Total
Deduct number and amount which have ceased to be
in force during the year
Total number and amount of policies in force in
Georgia December 31 1900
Amount of losses and claims on policies in Georgia
incurred during the year
Total
Amount of losses and claims on policies in Georgia
paid during the year
What amount of premiums was collected or secured in Geor
gia during the year in cash and notes or credits with
out any deduction for losses dividends commissions or
other expenses Answer Cash 5289959 total
No Amount
148S 2968000 00
285 493783 00
1773 3461783 00
365 735124 00
1408 2726659 00
13 33124 00
13 33 L24 00
12 27124 00
52899 59
BUSINESS IX GEORGIA FOR YEAR ENDING APRIL 30 1901
Insurance in force2623686 00
Premiums 52999 69
Losses 29077 50
Tax
529 99

COMPTROLLERGENERALS REPORT 343
SECURITY TRUST AND LIFE INSURANCE CO OF PENNSYLVANIA
Robert E Pattison President Edwin S Baktlett Secretary
Principal office St James Building Broadway and 26th St New York
Wm A Wright Atlanta Attorney for S rvice in Georgia
ICAIITAL STOCK
1 Amount of capital stock paid
up in cash 500000 00
Amount of net or ledger assets December 31
of previous year 1177169 78
Increase of capital during 1900 150000 00
Extended at 327169 78
IIINCOME DURING YEAR 1900
I Cash received for premiums on
new policies without deduc
tions for commissions or
other expenses 208272 38
1 Cash received for renewal pre
miums without deductions
for commissions or other ex
penses 464342 47
2 Premium notes loans or liens
taken in part payment for
premiums on new policies 8354 72
Total 680969 57
7 Total premium income 680969 57
8 Cash received for interest on mortgage loans 5456 68
9 Cash received for interest on bonds owned
and dividends on stock 3287 25
10 Cash received for interest on premium 1
notes loans or liens c
11 Cash received for interest on other debts
due the company J
13 Cash received for rents for use of companys
property including 16200 for companys
own occupancy 134772 39
16 Various profit and loss items 25 16
17 Premium notes loans or liens restored by
revival of policies 153 20
18 Money borrowed 36000 00
19 From all other sources viz Health insur
ance premiums 29964 50
Accounts payable 1341 73
Total income 898205 83
Total 2225375 01344
COMPTROLLERGENERALS REPORT
IIIDISBURSEMENTS DURING YEAR 1900
1 Cash paid for death claims in
cluding revisionary additions
2 Premium notes loans or liens
used in payment of the same
273577 44
460 20
10
13
17
18
19
20
21
22
23
24
25
20
27
28
29
Total 274037 64
Total net amount actually paid for losses and
matured endowments
Cash paid health claims
Premium notes loans or liens used in pur
chase of surrendered policies voided
by lapse 621545
Premiums returned
Surrender values paid in cash
Cash paid for commissions and bonuses to
agents less commission on reinsurance
new policies 14280277 renewals 29
56917
Cash paid for salaries and allowances to man
agers and agents
Cash paid for mecical examiners fees 10
84901 inspection of risks 503045
Cash paid for salaries and all other compen
sation of officers and other home office em
ployes
Cash paid for taxes on new premiums and on
renewals 868335 municipal licenses
67038
Cash paid for taxes on capital 1750
Cash paid for insurance department fees and
agents licenses 419038 internal revenue
300921
Cash paid for rent including 1620000 com
panys occupancy less received under
sublease
Cash paid for commuting commissions real
estate taxes
Cash paid for furniture fixtures and safes for
home and agency offices
Cash paid for advertising 492819 print
ing 628511 postage 116476
Cash paid for real estate expenses other than
taxes 4102215 for legal expenses 5
01618
Cash paid for the following items viz Ex
pressage 15261 profit and loss 6167
Loss sale of securities 20000 expenses
829145 traveling expenses 173025
274037 64
10911 06
6215 45
406 17
3618 65
172371 94
4023 SO
15879 46
34524 43
9359 73
1750 00
71 19 59
21022 79
35755 45
3286 45
12373 00
46638 33
214 28
10227 70COMPTROLLERGENERALS REPORT
345
Interest 9935089 health insurance ex
penses 134325 health insurance com
missions 1498225
Total disbursements
115676 39
17127 55
44445 01
90025 84
176149 26
34950 59
23869 99
30 Total disbursements 785507 37
31 Balance 1439868 24
Invested in the following
IVASSETS AS PER LEDGER ACCOUNTS
1 Cost value of real estate exclusive of all in
cumbrances 952500 00
2 Loans on mortgage first liens on real estate 100800 00
4 Loans made in cash to policyholders on this
and other companys policies assigned as
collateral
5 Premium notes loans or liens on policies in
force of which was received during
the year
6 Cost value of bonds and stocks owned ex
cluding accrued interest at time of purchase
7 Cash in companys office
S Cash deposited in banks
9 Bills receivable 195396 companys stock
owned 18500 sundry accounts 549663
10 Agents ledger balances of which was
advanced during the year
11 Total net or ledger assets as per balance
above 1439868 24
12 Deduct depreciation from cost of assets to
bring same to market value 1495 84
13 Total net or ledger assets less depreciation 1438372 40
OTHER ASSETS
14 Interest due 209 and accrued 140292 on
mortgages 1611 92
15 Interest due and accrued 178525on
bonds and stocks 1785 25
16 Interest due and accrued 12419 on
collateral loans 124 19
19 Rents due and accrued 476708 on
companys property or lease 4707 08
Total carried out 8288 44
New Business Renewals
23 Gross premiums due and unre
ported on policies in force De
cember 31 1900 38379 65 10214 25
24 Gross deferred premiums on pol
icies in force December311900 20434 86 63394 44
Totals 58814 51 73608 69 346
COMPTROLLERGENERALS REPORT
25
26
28
1
7
8
12
13
14
16
17
18
19
Deducting loading 60 per cent
on new and 6 per cent on
renewals
35288 71
4410 52
Net amount of uncollected and
deferred premiums 23525 80 69192 Vt
Extended
Total assets as per the books of the company
ITEMS NOT ADMITTED
Companys stock owned if 18500 18500 00
Bills receivable 2780 00
Sundry accounts 2623 57
Total
Total assets less items not admitted
92717 97
153937s 81
23903 57
1515475 24
V IIAHILITIKS
Net present value of all the outstanding poli
cies in force on the 31st day of December
1900 computed according to the actuaries
table of mortality with 3 percent interest 748926 00
7491 00
Net reinsurance reserve
Claims for death losses and matured endow
ments in process of adjustment or adjusted
and not due 64980 00
Claims for death losses and other policy
claims resisted by the company 31600 00
Total policy claims
Amount of national State or other taxes due
Amount due on account of salaries rents and office ex
penses
Amount due by the company for borrowed money includ
ing interest due or accrued
Amount of any other liability of the company viz Pre
miums paid in advance 12690 health claims 131926
accounts payable 134173 accrued interest 3508889
Liabilities on policyholders account
Gross surplus on policyholders account
Total liabilities
VI PREMIUM NOTE ACCOUNT
Premium notes loans or liens on hand De
cember 31 of previous year 36467 43
Premium notes loans or liens received dur
ing the year on new policies on old
policies 5ij158 02
Total
756417 00
96580 00
810 84
3672 77
36000 00
39 010 78
932491 39
582983 85
151547515
87625 45COMPTROLLERGENERALS REPORT 347
Deductions during the year as follows
Amount of notes loans or liens used in
payment of losses and claims 400 20
Amount of notes loans or liens voided by
lapse 6215 45
Amount of notes loans or liens redeemed
by maker in cash 30504 79
Total reduction of premium note account 43180 44
Balance note assets at the end of the year 44445 01
Business in the State of Georgia During the Year 1900
No Amount
Number and amount of policies on the lives cf citizens of
Georgia in force December 31 of previous year 112 226348
Number and amount of policies on the lives of citizens of
Georgia issued during the year 150 277204
Total 262 503552
Deduct number and amount which have ceased to be in force
during the year 77 155102
Total number and amount of policies in force in Georgia De
cember 31 J900 185 348450
Amount of losses and claims on policies in Georgia unpaid
December 31 of previous year 2 5000
Total I 5000
What amount of premiums was collected or secured in Georgia during the
year in cash and notes or credits without any deduction for losses divi
dends commissions or other expenses Answer Cagh 1528225 notes
or credits 2775 total 15310
BUSINESS IN GEORGIA FOR YEAR ENDING APRII 30 1901
Insurance in force 360232 00
Premiums 16326 45
Losses 10000 00
Tax 163 26
SUN LIFE ASSURANCE COMPANY OF CANADA
Lobertson Macaulay President T B Macaulay Secretary
Principal office 1766 Notre Dame street Montreal Can
John S Cameron Atlanta Attorney for Service in Georgia
icapital stock
1 Amount of capital stock paid
up in cash 105000 00
2 Amount of capital subscribed
but unpaid 595000 00
Amount of net or ledger assets December
31 of previous year8643880 55
Extended at 8643886 55348
COMPTROLLERGENERALS REPORT
IIINCOME DURINO YEAR
1 Cash received for premiums on
new policies without deduc
tions for commissions or
other expenses 420503 54
1 Cash received for renewal pre
miums without deductions
for commissions or other ex
penses 1734706 40
2J Premium notes loans or liens
taken in part payment for re
newal premiums 33 50
3 Prom dividends applied to pay
running premiums see item
11 disbursements 13136 08
3J From dividends applied to pur
chase paidup additions and
annuities see item 12 dis
bursements 30023 41
4 From surrender values applied
to pay running premiums
see item 14 disbursements 1131 84
Premium income thrift de
partment 84045 32
5 Consideration for annuities
other than matured install
ment policies 65372 04
Total 2348952 13
Deduct amount of premiums
paid to other companies for
reinsurance on policies in this
company new business
renewals 137311 1373 11
7 Total premium income 2347579 02
8 Cash received for interest on mortgage 1
loans
i Cash received for interest on bonds owned
and dividends on stock i
10 Cash received for interest on premium i 416177 04
notes loans or liens f
11 Cash received for interest on other debts
due the company
12 Cash received as discount on claims paid
in advance J
13 Cash received for rents for use of companys
property including for companys
own occupancy 24233 85
14 Cash received for profits on sales of bonds or
stocks 1072 5aCOMPTROLLERGENERALS REPORT
349
id From all other sources viz Premiums
from combined accident policies
164 11
Total income 2789226 52
Total 11433113 07
HIDISBURSEMENTS DURING YEAR
1 Cash paid for death claims in
cluding revisionary additions
3 Cash paid for matured endow
ments and additions thereto
5 Cash paid for sums falling due
during the year on install
ment policies
489739 22
94 241 04
250 00
8
10
11
12
13
14
16
17
IS
19
20
21
23
24
Total 584230 86
Total net amount actually paid for
losses and matured endowments
Cash paid to annuitants
Cash dividends paid policyholders
Cash dividends applied to pay running pre
miums see item 3 income
Cash dividends applied to purchase paidup
additions and annuities see item in
come
Surrender values paid in cash
Surrender values applied to pay running
premiums see item 4 income
Total paid policyholders 84374615
Cash paid stockholders for interest or divi
dends
Cash paid for commissions and bonuses to
agents less commission on reinsurance
new policies 24734153 renewals 87
79650
Cash paid for salaries and allowances to
managers and agents
Cash paid for medical examiners fees 29
5S3 11 inspection of risks 200000
Cash paid for salaries and all other com
pensation of officers and other home office
employees
Cash paid for internal revenue
Cash paid for insurance department fees
agents licenses and insurance taxes 14
74551municipal licenses 451021
Cash paid for rent including 10000 00 com
panys occupancy less received under
sublease
Directors and auditors fees
584230 86
38076 78
16684 47
13136 08
30023 41
160462 71
1131 84
15750 00
335138 03
96407 29
31583 11
64761 67
3273 41
19255 72
20162 03
14C04 57350 COMPTROLLERGENERALS REPORT
26 Cash paid for furniture fixtures and safes for
home and agency offices 2 867 38
27 Cash paid for advertising 815302 printing
and stationery 2312693 postage and
sundries 172388 33 008 S3
28 Cash paid for real estate expenses other
than taxes deducted from rents for legal
expenses 52010 509 jq
29 Cash paid for the following items viz Sub
scriptions caretakers and light water and
heat 524145 traveling 302591 8267 36
Thrift department expenses 45 674 92
Accident department Claims 2571 ex
penses 8205 107 7
Profit and loss 1635 34
Total miscellaneous expenses 692426 52
30 Total disbursements 1536172 67
81 Balance 8994r740
Invested in the following
IVASSETS AS PER LEDGER ACCOUNTS
1 Cost value of real estate exclusive of all in
cumbrances
2 Loans on mortgage first liens on real estate
3 Loans secured by pledge of bonds stocks or
other marketable collaterals
Policy loans under nonforfeiture agree
ments
4 Loans made in cash to policyholders on this
companys policies assigned as collateral
5 Premium notes loans or liens on policies in
force of which was received during
the year
6 Cost value of bonds and stocks owned ex
cluding accrued interest at time of pur
chase
7 Cash in companys office
8 Cash deposited in banks Bank of Montreal
Montreal 11885544 Bank of Montreal
New York 250497 Molsons Bank Mon
treal 459922 Bank of Scotland London
3834480 Banco Intermcional Chile
1347134 Banco de Chile Chile 254147
Banco Aleman Transatlantico Chile 6
87052 Credit Lyonnais Paris 1454068
National Bank of India Bombay 30
25511 total
9 Ground rents
1072072 66
3627855 72
131190 00
192505 04
648073 58
1092 35
3984462 26
22531 55
231933 55
38640 00COMPTROLLERGENERALS REPORT
351
10 Agents ledger balances
2972 91
Total ledger assets 9903379 62
Deduct ledger liabilities 6439 22
11
13
Total net or ledger assets as per balance
above 9896940 40
Total net or ledger assets less depreciation 9898940 40
OTHER ASSETS
32250 50
657 52
14 Interest due 4857419 and accrued 83
83518 on mortgages 132409 3
15 Interestdue 585648 andaccrued 2639402
on bonds and stocks
16 Interest accrued 65752 on collateral loans
17 Interest accrued S6224 on premium notes
loans or liens
18 Interest due 26354 and accrued 265884
on policy loans
19 Rents due 357908 and accrued 476523
on companys property or lease
62 24
2927 33
8344 31
Total carried out 176 651 32
21 Market value of bonds and stocks over cost 52 150 82
New Business Renewals
23 Gross premiums due and unre
ported on policies in force
December 31 1900 83275 63 172967 83
24 Gross deferred premiums on
policies in force December
311900 2723136 116029 54
Totals 110506 96 288997 37
25 Deducting loading per cent
on new and percent on
renewals 33152 09 8669 92
26 Net amount of uncollected and
deferred premiums
77354 87 280327 45
Extended 357682 32
28 Total assets a per the books of the company 10483424 86
ITEMS NOT ADMITTED
5 Agentsbalances 2972 91
2972 1
Total
Total assets less items not admitted
10480451 95352
COMPTROLLERGENERALS REPORT
VLIABILITIES
1 Net present value of all the outstanding
policies in force on the 31st day of Decem
ber 1900 computed according to the
H M table of mortality with 34 and 4
per cent interest 9814334 02
Deduct net value of risks of this company
reinsured in other solvent companies 5790 91
Net reinsurance reserve
4 Claims for matured endowments due and
unpaid
5 Claims for death losses in process of adjust
ment or adjusted and not due
Claims for death losses reported and no
proofs received
7 Amounts due and unpaid on annuity claims
8 Present value of unpaid amounts on matured
installment policies
2610 27
32943 87
59416 65
1460 00
8489 02
Total policy claims
10 Amount of all unpaid dividends of surplus or other
description of profits due policyholders
11 Amount of unpaid dividends to stockholders
16 Amount of any other liability of the company viz Pre
miums paid in advance
Accident department
17 Liabilities on policyholders account
18 Gross surplus on policyholders account
9808543 11
104919 81
20659 45
7875 00
9066 90
98 46
9951162 73
529289 22
19 Total liabilities 10 480 451 95
BUSINESS IN GEORGIA DURING 1900
Number and amount of policies on the lives of citizens
of Georgia in force December 31 of previous year
Number and amount of policies on the lives of citizens
of Georgia issued during the year
Total 350 679170 00
Deduct number and amount which have ceased to
be in foroe during the year 54 149710 00
No Amount
60 143320 00
292 535850 00
Total number and amount of policies in force in
Georgia December 31 1900 298 529460 00
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Insurance in force
Premiums
Tax
605000 00
18981 80
189 82COMPTROLLERGENERALS REPORT 353
STATE LIFE INSURANCE COMPANY OF INDIANA
Andrew M Sweeney President Wilbub S Wynn Secretary
Principal Office N E Cor Penn and Market streets Indianapolis Ind
ICAPITAL STOCK
Amount of net ledger assets December 31 of pre
vious year 330628 13
Extended at 336628 13
IIINCOME DURING YEAR 1900
1 Cash received for premiums on
new policies without deduc
tion for commissions or other
expenses 228811 33
1J Cash received for renewal pre
miums without deductions
for commissions or other ex
penses 388722 24
3 From dividends applied tp pay
running premiums see item
11 disbursements 22267 52
4 From surrender values applied
to pay running premiums see
item 14 disbursements 336 32
4 From surrender values applied
to purchase paidup insurance
and annuities see item 15
disbursements 830 68
Total 640968 09
7 Total premium income 6409 i8 09
8 Cash received for interest on mortgage loans 18184 19
10 Cash received for interest on premium notes
loans or liens 793 95
11 Cash received for interest on other debts
due the company 947 4g
12 Cash received for interest on deferred pre
miums 1428 63
19 From all other sources viz Agents unap
plied cash 201664 2016 64
Total income77777777 664338 99
Total 7 1000967 12
III DISBURSEMENTS DURING YEAR 1900
1 Cash paid for death claims in
cluding revisionary additions 92600 00
Total 92600 00
7 Total net amount actually paid for lossqs
and matured endowments 92 600 00
10 Cash dividends paid policyholders 14 37
83 cg354
COMPTROLLERGENERALS REPORT
11 Cash dividends applied to pay running pre
miums see item 3 income 22267 52
13 Surrender values paid in cash 572 25
14 Surrender values applied to pay running pre
miums see item 4 income 336 32
15 Surrender values applied to purchase paidup
insurance and annuities see item in
come 830 68
Total paid policyholders 11662114
17 Cash paid for commissions and bonuses to
agents less commission on reinsurance
new policies 14196040 renewals 46
28879 188249 19
18 Cash paid for salaries and allowances to man
agers and agents 14939 06
19 Cash paid for medical examiners fees 12729 00
20 Cash paid for salaries and all other compen
sation of officers and other home office em
ployees 45235 38
21 Cash paid for taxes on new premiums f3186
68 on renewals 230969 5496 37
22 Cash paid on investments 159363 internal
revenue 85360 2447 23
23 Cash paid for insurance department fees and
agents licenses 413698 municipal li
censes 51997 4656 95
24 Cash paid for rent including companys oc
cupancy 3855 50
26 Cash paid for furniture fixtures and safes for
home and agency offices 145187 legal
expenses 526902 6720 89
27 Cash paid for advertising 358274 printing
561457 postage 185547 11052 78
2 Cash paid for the following items viz Trav
eling expenses 1560197 miscellaneous
expenses 133847 discount on premiums
paid in advance 836 16948 80
Total miscellaneous expenses 31233115
30 Total disbursements 428952 23
31 Balance 572014 89
Invested in the following
IVASSETS AS PER LEDGER ACCOUNTS
2 Loans on mortgage first liens on real
estate 500072 50
3 Loans secured by pledge of bonds stocks or
other marketable collaterals 4264 22
4 Loans made in cash to policyholders on this
companys policies assigned as collateral 3972 28
6 Cost value of bonds and stocks owned ex
cluding accrued interest at time of pur
chase 1000 00COMPTROLLERGENERALS REPORT
355
7 Oash in companys office 3332 27
8 Cash deposited in banks 48014 59
10 Agents ledger balances 1358 97
11 Total net or ledger assets as per balance
above 572014 83
Total net or ledger assets less depreciation
OTHER ASSETS
14 Interest accrued on mortgages 5991 08
16 Interest accrued on collateral loans 19 80
13
Total carried out
New Business Renewals
23 Gross premiums due and unre
ported on policies in force De
cember 31 1900 69300 83 49427 44
24 Gross deferred premiums on poli
cies in force December 31 1900 3481 57 23322 38
Totals 72782 40
25 Ded acting loading 60 per cent on
new and 5 per cent on re
newals 43669 44
72749 82
3 637 49
29112 96
69112 33
4991 42
20 Net amount of uncollected and
deferred premiums
Less agents unapplied cash credits
Extended
Renewal premium extention note premiums not in
eluded in item No 23
Total assets as per the books of the company
572014 83
6010 88
28
ITEMS NOT ADMITTED
Agents balances 11358 97
Total
93305 87
li37 86
682729 44
11358 97
9 Total assets less items not admitted 071 370 47
VLIABILITIES
1 Net present value of all the outstanding poli
cies in force on the 31st day of December
1900 computed according to the actuaries
table of mortality with four per cent in
terest 390693 47
Net reinsurance reserve 300 693 47
5 Claims for death losses and matured endow
ments in process of adjustment or adjusted
and not due 10000 00
6 Claims for death losses and other policy
claims resisted by the company 5000 00
Total policy claims 15000 00
10 Amount of all unpaid dividends of surplus or other de
scription of profits due policyholders 757 50356
COMPTROLLERGENERALS REPORT
1881 48
1262 31
17
18
13 Amount due on account of salaries rents and office ex
penses
16 Amount of any other liability of the company viz
Premiums paid in advance 126231
Liabilities on policyholders account 409594 82
Gross surplus on policyholders account 261775 65
19 Total liabilities 671370 47
20 Estimated surplus accrued on ton
tine or other policies the profits
upon which are especially re
served for that class of policies 114987 46
21 Estimated surplus accrued on all
other policies 146788 19
Business in Georgia During 1900
Number and amount of policies on the lives of citi
zens of Georgia in force December 31 of previ
ous year
Number and amount of policies on the lives of citi
zens of Georgia issued during the year
Total
Deduct number and amount which have ceased
to be in force during the year
Total number and amount of policies in force in
Georgia December 31 1900
What amount of premiums was collected or secured in Geor
gia during the year in cash and notes or credits with
out any deduction for losses dividends commissions
or other expenses Answer Cash 1847867 total
No Amount
145 637500 00
49 155500 00
194 793000 00
31 110000 00
163 683000 00
1847S 67
Insurance in force
Premiums
Tax
BUSINESS IN GEORGIA FOB YEAR ENDING APRIL 30 1901
748000 000
21472 26
214 72
8TATE MUTUAL LIFE ASSURANCE COMPANY OF MASSA
CHUSETTS
t jnt H M Witter Secretary
A G Bullock President
Principal Office 340 Main Street Worcester Mass
W A Wright Insurance Commissioner Attorney for Service in Georgia
ICAPITAL STOCK
Amount of net or ledger assets December 31 of
BJiCOMPTROLLERGENERALS REPORT
357
IIINCOME DURING YEAR 1900
XL Cash received for premiums
on new policies without de
ductions for commissions or
other expenses394144 65
1 Cash received for renewal pre
miums without deductions
for commissions or other ex
penses2178167 60
2 Premium notes loans or liens
taken in part payment for re
newal premiums 152191 37
3 From dividends applied to pay
running premiums see item
11 disbursements 304805 92
3h From dividends applied to pur
chase paidup additions and
annuities see item 12 dis
bursements 101712 81
Total3131022 35
Deduct amount of premiums
paid to other companies for
reinsurance on policies in this
company new business 6
52742 renewals 706128 13588 70
7 Total premium income 3117433 65
8 Cash received for interest on mortgage
loans 118661 22
9 Cash received for interest on bonds
owned and dividends on stock 422196 76
10 Cash received for interest on premium
notes loans or liens 59395 26
11 Cash received for interest on other debts
due the company 32773 97
12 Cash received as discount on claims paid in
advance 258 42
13 Cash received for rents for use of com
panys property including 1500000 for
companys own occupancy 105690 79
16 From dividends and surrender values on
reinsurances 1008 10
19 From all other sources viz annuity cer
tain contracts 1500 00
Total income 3858918 17
Total18870166 58358
COMPTROLLERGENERALS REPORT
IIIDISBURSEMENTS DURING YKAR 1900
1 Cash paid for death claims
including revisionary addi
tions 788151 28
3 Cash paid for matured en
dowments and additions
thereto 214093 12
5 Cash paid for sums falling due
during the year on install
ment policies 174 00
Total1002418 40
Endowments 20000 00
10
11
12
13
17
18
19
20
21
22
23
24
26
27
Total net amount actually paid for
losses and matured endowments
Premium notes loans or liens used in pur
chase of surrendered policies
voided by lapse
Cash dividends paid policyholders
Cash dividends applied to pay running pre
miums see item 3 income
Cash dividends applied to purchase paid
up additions and annuities see item 3
income
Surrender values paid in cash
Cash paid for commissions and bonuses to
agents less commission on reinsurance
new policies 18529525 renewals 189
02022
Cash paid for salaries and allowances to
managers and agents
Cash paid for medical examiners flees
2447650 inspection of risks 478333
Cash paid for salaries and all other com
pensation of officers and other liomt of
fice employees
Cash paid for taxes on new premiums 4
38627 on renewals 1237545
Cash paid for taxes on reserves 2433177
on investments 2678106
Cash paid for insurance department fees
and agents licenses 531228 municipal
licenses 195397
Cash paid for rent including 1500000
companys occupancy
Cash paid for furniture fixtures and safes
for home and agency offices
Cash paid for advertising 312401 print
ing 1085295
982418 40
5709 00
6848 11
304805 92
101712 81
279358 69
374315 47
44381 25
29259 83
65233 68
16761 72
51112 83
6266 25
32369 12
2603 64
13976 96COMPTROLLERGENERALS REPORT 359
28 Cash paid for real estate expenses other
than taxes 3884639 for legal ex
penses 298447 41830 86
29 Cash paid for the following items viz
postage revenue stamps premium on
bonds etc 4354 37
Depreciation on real estate 20000 00
30 Total disbursements 2422538 91
31 Balance 16447627 67
Deduct premium notes included in No 24 152191 37
16295436 30
Invested in the following
IVASSETS AS PER LEDGER ACCOUNTS
1 Cost value of real estate exclusive of all
incumbrances 1722000 00
2 Loans on mortgage first liens on real
estate 2887185 79
3 Loans secured by pledge of bonds stocks
or other marketable collaterals 520460 00
4 Loans made in cash to policyholders on
this companys policies assigned as col
lateral 896007 65
6 Cost value of bonds and stocks owned ex
cluding accrued interest at time of pur
chase 9796222 00
7 Cash in companys office 7495 65
8 Cash deposited in banks 466065 21
11 Total net or ledger assets as per bal
ance above 16295436 30
13 Total net or ledger assets less depreciation 16295436 30
OTHER ASSETS
14 Interestdue 4575 and accrued 3054552
on mortgages 35120 52
15 Interest due and accrued on bonds and
stocks 135899 83
16 Interest due and accrued on collateral
loans 5956 24
17 Interest due 54992 and accrued 16
93959 on premium notes loans or liens 17489 51
19 Rents due and accrued on companys prop
erty or lease 12608 24
Total carried out 207074 34
21 Market value of bonds and stocks over cost S86415 00
New Business Renewals
23 Gross premiums due and unreported on pol
icies in force December 31 1900 55060 42 1457110136o COMPTROLLERGENERALS REPORT
24 Gross deferred premiums on policies in
force December 31 1900 56298 04 225564 48
Totals 111358 46 371275 49
25 Deducting loading 20 per cent on
new and 20 per cent on renewals 22271 70 74255 09
26 Net amount of uncollected and deferred
premiums 89086 76 297020 40
Extended 386107 16
28 Total assets as per the books of the company 17775032 80
VLIABILITIES
1 Net present value of all the outstanding
policies in force on the 31st day of Decem
ber 1900 computed according to the
actuaries table of mortality with four
per cent interest including reversionary
additions15908692 00
Deduct net value of risks of this com
pany reinsured in other solvent com
panies 41696 00
Net reinsurance reserve15866996 00
5 Claims for death losses reported and no
proofs received additions included 43833 38
6 Claims for death losses and other policy
claims resisted by the company 700000
8 Present value of unpaid amounts on ma
tured installment policies face 1566 1352 52
Total policy claims 52185 90
Special reserve for deferred dividend policies 5 year
dividend period only 15000 00
17 Liabilities on policyholders account 15934181 90
18 Gross surplus on policyholdersaccount 1840850 90
19 Total liabilities17775032 80
VIPREMIUM NOTE ACCOUNT
1 Premium notes loans or liens on hand De
cember 31 of previous year 178950 33
2 Premium notes loans or liens on old pol
icies 229863 52

Total 408813 85
Amount of notes loans or liens voided
by lapse 5709 00
Amount of notes loans or liens re
deemed by maker in cash 250913 48
Total reduction of premium note account 256622 48
Balance note assets at end of the year 152191 37COMPTROLLERGENERALS REPORT 361
Business in the State of Georgia During 1900
No Amount
Number and amount of policies on the lives of citizens of
Georgia in force December 31 of previous year 6 17255
Number and amount of policies on the lives of citizens of
Georgia issued during the year1 2i000
Total
Total number and amount of policies in force in Geor
gia December 31 1900 7 19255
What amount of premiums collected or secured in Georgia during the
year in cash and notes or credits without any deduction for losses divi
dends commissions or other expenses Answer Gash 42788 notes or
credits S13500 total 56288
Of the deferred premiums on renewals 15219137 are in the form of
premium notes which the company formerly carried in the net ledger as
sets but have now put in other assets
TRAVELERS LIFE INSURANCNE COMPANY HARTFORD COSN
James G Batterson President John E Morris Secretary
Principal office 56 Prospect St Hartford Conn
W A Wright Atlanta Attorney for Service in Georgia
ICAPITAL STOCK
Amount of net or ledger assets December 31
of previous year 21236908 93
Extended at21236908 93
IIINCOME DURING YEAR 1900
1 Cash received for premiums on
new policies without deduc
tions for commissions or other
expenses 529665 90
Cash received for renewal pre
miums without deductions
for commissions or other ex
penses 2879003 18
Single premiums gross 585 63
4 From surrender values applied
to pay running premiums see
item 14 disbursements 397 86
5 Consideration for annuities
other than matured install
ment policies 20570 10
Total 3430222 67
Deduct amount of premiums
paid to other companies for
reinsurance on policies in this
company new business 11
83680 renewals 9907797 110914 77
7 Total premium income 3319307 90362
COMPTROLLERGENERALS REPORT
322873 6t
8 Cash received for interest on mortgage loans
9 Cash received for interest on bonds owned
and dividends on stock
10 Cash received for interest on premium notes
loans or liens
11 Cash received for interest on other debts due
the company
12 Cash received as discount on claims paid in
advance
13 Cash received for rents for use of companys
property including 1500000 for compa
nys own occupancy
14 Cash received for profits on sales of bonds or
stocks real estate 645836
9 From all other sources viz profit and loss
483049 67
160043 48
51400 95
1672 47
109040 99
26458 36
19209 28
Total income 4493056 74
Tota 25729965 67
IIIDISBURSEMENTS DURING YEiR 1900
Cash paid for death claims in
cluding revisionary additions 823177 02
Cash paid for matured endow
ments and additions thereto 362481 87
Cash paid for sums falling due
during the year on install
ment policies 210569 36
Total 1396228 25
Deduct amount received from
other companies for losses or
claimson policies of this com
pany reinsured of which
is for matured endowments 38440 00
8
13
14
Total net amount actually paid for losses
and matured endowments 1357788 25
18
19
Cash paid to annuitants
Surrender values paid in cash less 399352
received on surrendered reinsurances
Surrender values applied to pay running pre
miums see item 4 income
Total paid policyholders 152066581
Cash paid for commissions and bonuses to
agents less commission on reinsurance
new policies 24321032 renewals 150
10570 single premium 3514 annuities
64023
Cash paid for salaries and allowances to man
agers and agents
Cash paid for medical examiners fees
17615 86
153863 84
397 86
393991 39
56165 08
31198 14COMPTROLLERGENERALS REPORT
363
20
21
22
23
24
25
26
27
28
29
Cash paid for salaries and all other compen
sation of officers and other home office
employees
Cash paid for taxes on new premiums 7
33207 on renewals 2984485 fran
chise 42800
Cash paid for taxes on reserves 389948
on real estate 3369891 internal rev
enue 1121506
Cash paid for insurance department fees
and agentslicenses 197330 munic
ipal licenses 228451J
Cash paid for rent including 15000 com
panys occupancy
Losses on sale or maturity of securities
Cash paid for furniture fixtures and safes for
home and agency offices
Cash paid for advertising 3947820 print
ing 796197 postage 641817
Cash paid for real estate expenses other
than taxes 13289806 for legal ex
penses 647660
Cash paid for the following items viz trav
eling expenses 89371 exchange 8
10835 express charges 44301 expense
740589
Total miscellaneous expenses 91561847
90969 32
90676 18
17686 29
24400 75
447 36
53858 34
139374 66
16850 96
30
Total disbursements 2445284 28
31 Balance
Invested in the following
IVASSETS AS rER LEDGER ACCOUNTS
1 Cost value of real estate exclusive of all in
cumbrances 1909891 79
2 Loans on mortgage first liens on real estate 5950339 28
3 Loans secured by pledge of bonds stocks or
other marketable collaterals 1182450 00
4 Loans made in cash to policyholders on this
companys pjlicies assigned as collateral
6 Cost value of bonds and stocks owned ex
cluding accrued interest at time of purchase
7 Cash in companys office
8 Cash deposited in banks Life Department
Farmers Mechanics Natl Bank Hart
ford Conn 5000000 Hartford Natl Bank
Hartford Conn 52169727 National Ex
change Bank Hartford Conn 3000000
National Shoe Leather Bank New York
26735667 Western National Bank New
York 1009818 Moore Schley Bank
ers New York 101935 Hartford Loan
23284681 39
1586652 20
11341681 05
1800 00364
COMPTROLLERGENERALS REPORT
Trust Company Denver Col 3970000
Banco De Londres Y Mexico 2341159
Banco Nacional Mexico 1000000 Per
manent Savings Loan Co Cleveland
Ohio 20000000 Woodland Ave Loan
Co Cleveland Ohio 450000 Broadway
Loan Co Cleveland Ohio 7050000
Produce Exchange Banking Co Cleve
land Ohio 5000000 National Bank of
Commerce Kansas City Mo 2633824
Accident Department City
Bank of Hartford 198518 77
Fourth Natl Bank New York 276021 33
ilO
11
13
14
15
16
20
21
23
24
Agents ledger balances of which
amount decreased was advanced during
the year
1304621 30
474540 10
1779161 40
7245 77
Total net or ledger assets as per balance
above 23284681 39
Total net or ledger assets less depreciation 23284681 39
OTIIBR ASSETS
Interest accrued on mortgages 90810 73
Interestaccrued on bonds and stocks 125985 12
Interest accrued on collateral loans 15604 80
Renewals
105120 85 230147 00
26
Total carried out
Market value of real estate over cost
Market value of bonds and stocks over cost
New Business
Gross premiums due and un
reported on policies in force
December 31 1900
Gross deferred premiums on
policies in force December 31
1900 74368 10 848478 22
Totals 179488 95 578625 22
Deducting loading 45 per cent
on new and 6 per cent on
renewals 80770 03 34717 51
Net amount of uncollected and
deferred premiums 98718 92
Extended
232400 65
161642 72
629541 50
543907 71
642626 63
28
Total assets as per the books of the company 24950892 89
ITEMS NOT ADMITTED
Agents balances 7245 77
7245 77
Total
9
Total assets less items not admitted 24943 647 12COMPTROLLERGENERALS REPORT
365
VLIABILITIES
Reserve for indemnity contracts 5000 00
1 Net present value of all the outstanding
policies in force on the 31st dayof Decem
ber 1900 computed according to the actu
aries table of mortalitywithfour per cent
interest 2172143100
Deduct net value of risks of this com
pany reinsured in other solvent com
panies 486856 00
t Net reinsurance reserve 21239575 00
4 Claims for matured endowments due and
unpaid
5 Claims for death losses and matured endow
ments in process of adjustment or adjusted
and not due
6 Claims for death losses and other policy claims
resisted by the company
4047 00
191886 45
16531 30
212464 75
10000 00
8 Present value of unpaid amounts on matured
installment policies face 143179200
Total
9 Amount of trust funds held by the company
less amount due from solvent companies
for reinsurance
Total net policy claims 202464 75 202464 75
13 Amount due ou account of salaries rents and office expenses 2o000 00
16 Amount of any other liability of the company viz Pre
miums paid in advance 1844 93
Additional reserve on all outstanding policies required by
companys standardAmerican Experience Table with
3 per cent interest 111849100
Liabilities on policyholders account 23649811 68
Gross surplus on policyholders account l29383o 44
Total liabilities 24943647 12
Business in Georgia During 1900
Number and amount of policies on the lives of citizens
17
18
19
No Amount
of Georgia in force December 31 of previous year 944 3747021 00
Number and amount of policies on the lives of citizens
of Georgia issued during the year
309
911853 00
Total 1253 4658874 00
Deduct number and amount which have ceased to
be in force during the year 132 495880 00
Total number and amount of policies in force
in Georgia December 31 1900 1121 4162994 00366
COMPTROLLERGENERALS REPORT
Amount of losses and claims on policies in Georgia un
paid December 31 of previous year
Amount of losses and claims on policies in Georgia in
curred during the year
No
27
Amount
5000 00
00930 56
Total
29
65930 56
Amount of losses and claims on policies in Georgia paid
during the year 26 38930 56
What amount of premiums was collected or secure 1 in Georgia during the
year in cash an 1 notes or credits without any deduction for losses dividends
com missions or other expenses Answer Cash 125958 50 total 12595850
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Insurance in force 4457781 00
Premiums 127284 95
Losses 52343 66
Tax 1272 85
THE UNITED STATES LIFE INSURANCE COMPANY OF THE
STATE OF NEW YORK
Geo H Burford President A Wheelwright Secretary
Principal Office 273 275 and 277 Broadway New York N Y
W E Hawkins Atlanta Attorney for Service in Georgia
ICAPITAL STOCK
U Amount of capital stock au
thorized 44000000 sub
scribed for 440000 00
2 Amount of capital paid up in
cash 440000 00
Amount of net ledger assets December
31 of previous year 7522734 60
Extended at 7522734 60
IIINCOME DURING YEAR
A Shown by the Books at Home Offiee at Close of Business December Slat
1 First years premiums except
items 3 and 5 less interest
included in deferred pre
miums 904 and 121847
for 1st years reinsurance 182937 45
Renewal premiums exeept
items 3 and5 less interest
included in deferred pre
miums 578619 and 7
69802 for renewal reinsur
ance 995611 02COMPTROLLERGENERALS REPORT
367
3 Dividends applied by policy
holders to pay running pre
miums 1st year premi
ums 205205 renewals
595384 see item 9 dis
bursements 8005 89
4 Dividends applied by policy
holders to purchase paidup
additions and annuitiessee
item 10 disbursements 2944 00
6 Surrender values applied to
purchase paidup insurance
and annuities see item 13
disbursements 31615 08
7 Consideration for annuities
other than matured in
stallment policies 110636 00
8 Total premium income 1331749 44
9 Rents from companys prop
erty including none for
companys use of own build
ings 34847 59
10 Interest on loans on mort
gages of real estate 250002 47
11 Interest on collateral loans
including premium notes
loans or liens 25623 35
12 Interest on bonds and divi
dends on stocks 71135 39
13 Interest on other debts due
the company and on de
posits in banks 1644 22
J4 Discounts on claims paid in
advance interest on
deferred premiums 5795 23
Total rents and interest
15 Profit on sales of real estate on sale
or maturity of securities
17 From other sources viz Profit and loss
sale of safes etc
Total income during the year 1727932 70
Sum of both amounts 9250667 30
IIIDISBURSEMENTS DUBING YEAR
As Shown by the Books at Home Office at Close of Business December 31st
1 For death claims 50749908
additions 542937 512928 45
2 Matured endowments 69
09700 additions 70100 69858 00
389048 25
6919 22
215 79368
COMPTROLLERGENERALS REPORT
3 Installment death claims 24588 34
Total 607374 79
4 Deduct amount received from
other companies for claims
on policies of this company
reinsured of which none is
for matured endowments 5000 00
5 Total net amount actually paid for
losses and matured endowments 602374 79
Paid to annuitants 17922 07
7 Premium notes voided by lapse less 1
89003 restored by revival 10931 93
8 Dividends paid policyholders less 2220 re
ceived for dividends on reinsurances 77794 43
9 Dividends applied by policyholders to pay
running premiums see item 3 income 8005 89
10 Dividends applied by policyholders to pur
chase paidup additions and annuities see
item 4 income 2944 00
11 Surrender values paid less none received
on surrendered reinsurances 122213 63
13 Surrender values applied to purchase paid
up insurance and annuities see item 6
income 31615 OS
Total paid policyholders 87380182
14 Paid stockholders for interest 30800 00
15 Commissions and bonuses to agents less
commission received on reinsurances
new policies 10648595 renewal pol
icies 7251555 on annuities 565317 184654 67
17 Salaries and allowances for agencies in
cluding managers agents and clerks 94312 47
18 Salaries and all other compensation of
ficers 36700 00 home office employees
3069333 67393 33
19 Medical examiners fees 2070113 inspec
tion of risks none 20701 13
20 Taxes on new premiums 259127 renewal
premiums 782024 on franchise none
on reserves 141856 municipal licenses
115486 internal revenue 324506 16229 99
21 Taxes on real estate 8798 58 on other in
vestments 8798 58
22 Insurance department fees and agents li
censes 3297 58
23 Repairs and expenses other than taxes on
real esiate 11581 53
24 Rent including none for companys use of
own buildings less none received under
sublease 33395 62COMPTROLLERGENERALS REPORT
369

25 Advertising 1787607 printing and sta
tionery 493977 postage etc 784227
26 Legal expenses 1655487 for furniture
etc 2085798
27 Losses on sales of real estate none on sale
or maturity of securities 295255
28 All other items viz Directors fees 5
270 00 traveling expenses 54202 profit
and loss ledger balance 91258
Total miscellaneous ex
penses 54891301
Total disbursements
30658 11
37412 85
2952 55
6724 60
1422714 83
Balance 7827952 47
Invested in the following
IVLEDGER ASSETS
As per Ledger Accounts Shovm by the Books at Home Office at Close of
Business December Slst
1 Book value real estate unincumbered
59901608 incumbered none 599016 08
2 Mortgage loans on real estate first liens
495943000 other than first none 4959430 00
3 Loans secured by pledge of bonds stocks or
other collateral 9145 58
4 Loans made to policyholders on this com
panys policies assigned as collateral 424873 80
5 Premium notes on policies in force of which
1269100 is for first years premiums 132888 73
6 Book value bonds excluding interest 1
36286640 stocks 6035937 1423225 77
7 Cash in companys office 142653 deposit
ed in bank 26517252 New York State
Banking Company Syracuse N Y
50000 Importers and Traders Na
tional Bank New York 26467252 266599 05
8 Bills receivable 361000 agents debit
balances 916346 secured 12773 46
Total 7827952 47
Total net ledger assets as per balance above 7827952 47
NONLEDGER ASSETS
10 Interest due 558193 and accrued 46
57425 on mortgages 52156 18
11 Interest due and accrued 1819501
on bonds and stocks 18195 04
12 Interest due and accrued 19006 on
collateral loans 190 06
11 Interest due 371331 and accrued 16
09932 on premium notes loans or lienp 19812 63
24cg370 COMPTROLLERGENERALS REPORT
14 Interest due none and accrued 29631 on
other assets 296 31 90 650 22
16 Market value of real estate over book
value 53583 92
17 Market value not including interest in
item 11 of bonds and stocks over book
value 220273 82 273857 74
New Business Renewals
18 Gross premiums not more
than three months due after
period of grace unreported
on policies outstanding De
cember 31st 61930 58 9940119
19 Gross deferred premiums on
policies outstanding De
cember 31st 113 02 59904 66
2l Totals 62043 60 159305 85
21 Deduct cost of collection 50
per cent on new and 6
per centon renewals 31021 80 9176 53
22 Net amount of uncollected
and deferred premiums 3102180 150129 32 18115112
Gross assets 8373611 55
VNONLEDHER LI ABILITIES
As Shown by the Books at Home Office nt Clone of Business December list Hum
1 Net present value of all the outstanding
policies in force on December 31st 1900
as computed by the company according
to the actuaries table of mortality with
4 percent interest 7306428 00
Same for reversionary additions 112132 00
Same for annuities including those in
reduction of premiums 244303 00
Total 7662863 00
Deduct net value of risks of this com
pany reinsured in other solvent com
panies 51928 00
Net reserve 7610935 00
2 Present value of amounts not yet due on matured intall
ment policies fact 14500000 30165 00
Matured endowments due and unpaid 1427 00
5 Death looses in process of adjustment or
adjusted and not due 2339 33
6 Death losses which have been reported and
no proofs received 54735 00COMPTROLLERGENERALS REPORT
371
Death losses and other policy claims resisted
by the company not yet outlawed 5000 00
Gross policy claims 84555 33
Net policy claims 84555 33
9 Unpaid dividends or other profits due policyholders in
cluding those contingent on payment of outstanding
and deferred premiums 5822 26
11 Salaries rents expenses taxes bills accounts bonuses
commissions medical and legal fees etc due or ac
crued 1658 21
12 Premiums paid in advance 6488 41
13 Surrender values claimable on policies canceled whose re
serves are not included in item 1 1272 00
14 Any other liability viz cost of collection of part pre
mium notes 985 40
Liabilities on policy holders account
Gross divisible surplus
Capital stock paid up
Total
183729 94
440000 00
7749881 61
623729 94
8373611 55
VI PREMIUM NOTE ACCOUNT
165228 12
191020 63
1 890 03
1 Premium notes loans or liens on hand De
cember 31 of previous year
2 Premium notes loans or liens received dur
ing the year on new pol cies 1269100
on old policies 17832963
3 Restored by revival of policies
Total
Deductions during the year as follows
Amount of notes loans or liens used in
payment of losses and claims
Amount of notes loans or liens used in
purchase of surrendered policies
Amount of notes loans or liens voided by
lapse
Amount of notes loans or liens redeemed
by maker in cash
Total reduclion of premium note account
Balance note assets at end of the year
Business in Georgia During 1900
Number and amount of policies on the lives of cilizens
of Georgia in force December 31 of previous year
Number and amount of policies on the lives of citizens
of Georgia issued during the year 148
12400 24
11894 12
12 821 96
63259 93
360
658138 78
100
557
376 25
62 53
Total
Amount
1012505 00
362990 00
508 1375495 00372 COMPTROLLERGENERALS REPORT
Deduct number and amount which have ceased to
be in force during the year 107 287775 00
Total number and amount of policies in force
in Georgia December 31 1900 401 1087720 00
Amount of losses and claims on policies in Georgia in
curred during the year 6 14775 00
Total 6 14775 00
Amount of losses and claims on policies in Georgia
paid during the year 5 11775 00
What amount of premiums was collected or secured in Georgia during
the year in cash and note or credits without any deduction for losses
dividends commissions or other expenses Answer Cash 3198628
notes or credits total 3198628
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Insurance in force 1108655 00
Premiums 33235 28
Losses 1775 00
Tax 332 35
UNION CENTRAL LIFE INSURANCE COMPANY
John M Pattison President E P Marshall Secretary
Piincipai Office 333 West Fourth St Cincinnati
Isaac H Haas Atlanta Ga Attorney for Service
ICAPITAL
1 Amount of capital stock paid up
in cash 100000 00
Amount of net or ledger assets Dec 31 of pre
vious year22589627 11
Extended at 22589027 11
IIINCOME DURING YEAR 1900
1 Cash received for premiums on
new policies without deduc
tions for commissions or other
expenses 958986 89
li Cash received for renewal pre
miums without deductions for
commissionsorother expenses 3727295 37
3 From dividends applied to pay
running premiums see item
11 disbursements 94805 16
31 From dividends applied to pur
chase paidup additions and
annuities see item 12 dis
bursements 35750 79COMPTROLLERGENERALS REPORT
S73
4 Prom surrender values applied
to pay running premiums see
item 14 disbursements 6904 07
4J From surrender values applied
to purchase paidup insurance
and annuities see item 15
disbursements 93133 59
5 Consideration for annuities other
than matured installment
policies 43435 85
Total 4960311 72
6 Deduct amount of premiums paid
to other companies for rein
surance on policies in this
company new business 32
51121 renewals 85020 82 117532 03
7 Total premium income 4842779 69
8 Cash received for interest on mortgage loans 1157537 64
9 Cash received for interest on bonds owned
and dividends on stock 7724 48
10 Cash received for interest on premium notes
loans or liens 68046 02
11 Cash received for interest on other debts due
the company 177692 97
18 Cash received for rents for use of companys
property including 5000 00 for companys
own occupancy 30552 81
14 Cash received for profits on sales of real estate 4935 25
Total income 6289268 86
Total 28878895 97
IIIDISBURSEMENTS DURING YEAR 1900
1 Cash paid for death claims in
cluding revisionary additions 961241 46
3 Cash paid for matured endow
ments and additions thereto 529366 88
5 Cash paid for sums falling due
during the year on installment
policies 2000 00
Total 1492608 34
Deduct amount received from
other companies for losses or
claims on policies of this com
pany for matured endowments 8000 00
Total net amount actually paid for losses
and matured endowments 1484608 34
Cash paid to annuitants 16455 21374 COMPTROLLERGENERALS REPORT
9 Premium notes loans or liens used in pur
chase of surrendered policies voided
by lapse 156096 59 156096 59
10 Cash dividends paid policyholders 143289 37
11 Cash dividends applied to pay running pre
miums see item 3 income 94805 16
12 Cash dividends applied to purchase paidup
additions and annuities see item 3J in
come 35750 79
13 Surrender values paid in cash 97376 70
14 Surrender values applied to pay running pre
miums see item 4 income 6904 07
15 Surrender values applied to purchase paidup
insurance and annuities see item 4J in
come 93133 59
Total paid policyholders 212841982
16 Cash paid stockholders for interest or divi
dends 10000 09
17 Cash paid for commissions and bonuses to
agents less commission on reinsurance
new policies 47084260 renewals 235
77683 on annuities 217179 708791 22
18 Cash paid for salaries and allowances to man
agers and agents 55094 90
19 Cash paid for medical examiners fees 55
51100 55511 oo
20 Cash paid for salaries and all other compensa
tion of officers and other home office em
ployees 120638 5S
21 Cash paid for taxes on new premiums and on
renewals 63552 16
22 Cash paid for taxes on reserves 9S333 on in
vestments 141145 taxes on real estate
864428 11039 06
23 Cash paid for insurance department fees and
agents licenses and municipal licenses 13595 82
24 Cash paid for rent including 500000 com
panys occupancy 28052 91
25 Cash for internal revenue war tax 1453 79
26 Cash paid for furniture 363721 losses on de
preciation of home office property 19
67189 23309 19
27 Cash paid for advertising 579916 printing
2759652 postage 760067 40996 35
28 Cash paid for real estate expenses other than
taxes 1337810 for legal expenses 20
39677 33774 ST
29 Cash paid for the following items viz Ac
counts charged to profit and loss 23107 39
General expense 3710910 traveling ex
pense 1386122 mortgage investment ex
pense 20921508 260185 49COMPTROLLERGENERALS REPORT
Total miscellous expenses 144910142
375
30 Total disbursements 3577521 24
31 Balance 25301374 73
Invested in the following
IVASSETS AS PER LEDGER ACCOUNTS
1 Cost value of real estate exclusive of all in
cumbrances 460612 09
2 Loans on mortgage first liens on real estate 20538620 16
4 Loans made in cash to policyholders on this
companys policies assigned as collateral 2466240 49
5 Premium notes loans or liens on policies in
forcf of which 18196800 was received dur
ing the year 1046693 98
6 Cost value of bonds and stocks owned ex
cluding accrued interest at time of purchase 163912 41
7 Cash in companys office 970 83
8 Cash deposited in banks 425297 51
9 Bills receivable 29559 59
10 Agentsledger balances 17743 i 74
11
12
13
Total net or ledger assets as per balance
above 25309340 80
Deduct agents credit balances 7966 07
Total net or ledger assets less depreciation 25301374 73
OTHER ASSETS
14 Interest due 5691997 and accrued 631
88218 on mortgages 688802 15
15 Interest accrued on bonds and stocks 800 00
17 Interest accrued on premium notes loans or
liens 29302 21
18 Interest due 633376 and accrued 90
65235 on other ass6ts 96986 11
19 Rents due 561964 and accrued 66085 on
companys property or lease 6280 49
Total carried out
21 Market value of bonds and stocks over cost
822170 96
13887 59
23 Gross premiums due and unre
ported on policies in force Dec
31 1900
24 Gross deferred premiums on
policies in force Dec 31 1900
Totals
25 Deducting 20 per cent on new
and 20 per cent on renewals
New Business
182539 97
28352 17
210892 14
42178 43
26 Net amount of uncollected and
deferred premiums 168713 71
Renewals
165543 21
78186 66
243729 87
48745 97
194983 90376
COMPTROLLERGENERALS REPORT
Extended
363697 61
28
Total assets as per the books of the company 26501130 89
ITEMS NOT ADMITTED
Depreciation of real estate to market value
Agents balances
Bills receivable
46061 20
177433 74
29559 59
Total
253054 53
10
16
Total assets less items not admitted 26248076 36
VLIABILITIES
Net present value of all the outstanding policies
in force on the 31st day of Dec 1900 com
puted by the company according to the
actuaries table of mortality with 4 per
cent interest22537321 00
Deduct net value of risks of this company re
insured in other solvent companies 191810 00
Net reinsurance reserve 22345481 00
Claims for death losses which have been re
ported and no proofs received net 60072 00
Claims for matured endowments due and un
paid 1600 00
Claims for death losses in process of adjust
ment or adjusted and not due 8614 00
Claims for death losses and other policy claims
resisted by the company 59948 00
Present value of unpaid amounts on matured
installment policies face 14000000 26783 00
Total policy claims 157017 00
Amount of all unpaid dividends of surplus or other descrip
tion of profits due policyholders II 109 51
Amount of any other liability of the company viz Pre
miums paid in advance 101956 78
Commissions due agents on premium notes when paid 131389 53
17
18
19
Liabilities on policyholders account 22746953 82
Gross surplus on policyholders account 3501122 64
Total liabilities 26248076 36
VIPREMIUM NOTE ACCOUNT
Premium notes loans or liens on hand Dec
31 of previous year 988619 04
Premium notes loans or liens received during
the year on new policies 34836034 on old
policies 137539649 1723756 83
Total 2712375 87COMPTROLLERGENERALS REPORT
377
Deductions during the year as follows
Amount of notes loans or liens used in pay
ment of losses and claims 27424 55
Amount of notes loans or liens used in pur
chase of surrendered policies 657 85
Amount of notes loans or liens voided by
lapse 156096 59
Amount of notes loans or liens used in pay
ment of dividends to policyholders 3579 98
Amount of notes loans or liens redeemed by
maker in cash 1477922 92
Balance note assets at end of the year
Business in Georgia During 1900
No
Number and amount of policies on the lives of citizens of
Georgia in force Dec 31 of previous year 1273
Number and amount of policies on the lives of citizens of
Georgia issued during the year 425
Total 1698
Deduct number and amount which have ceased to be in
force during the year 275
Total number and amount of policies in force in
Georgia Dec 31 1900 1423
Amount of losses and claims on policies in Georgia un
paid Dec 31 of previous year 2
Amount of losses and claims on policies in Georgia in
curred during the year 12
Total 14
Amount of losses and claims on policies in Georgia paid
during the year 10
What amount of premiums was collected or secured in Georgia
during the year in cash and notes or credits without any
deduction for losses dividends commissions or other ex
penses Answer Total 8122347
1665681 89
1046693 98
Amount
2617515 00
776888 00

3394403 00
510740 00
2883663 00
5590 00
26500 00
32090 00
15090 00
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Insurance in force 3086896 00
Premiums 91242 67
Losses 26902 00
Tax 912 43378 COMPTROLLERGENERALS REPORT
WASHINGTON LIFE INSURANCE COMPANY OP NEW YORK
W A Brewer Jr President Graham H Brewer Secretary
Principal Office 141 Broadway New York
ICAPITAL STOCK
1 Amount of capital stock paid
up in cash 125000 00
Amount of net or ledger assets December 31
of previous year15186653 08
Extended at15186653 08
IIINCOME DURING YEAR 1900
1 Cash received for premiums on
new policies without de
ductions for commissions or
other expenses 478858 48
1J Cash received for renewal pre
miums without deductions
for commissions or other ex
penses 1663119 05
3 From dividends applied to pay
running premiums see item
11 disbursements 75674 37
3J From dividends applied to
purchase paidup additions
and annuities see item 12
disbursements 126457 00
4 From surrender values ap
plied to purchase paidup in
surance and annuities see
item 15 disbursements 84079 77
5 Consideration for annuities
other than matured install
ment policies 60628 78
Total 2488817 45
7 Total premium income2488817 45
8 Cash received for interest on mortgige loans 385509 12
9 Cash recieved for interest on bonds owned
and dividends on stock 28053 54
11 Cash received for interest on other debts
due the company 71506 06
12 Cash received as discount on claims paid in
advauce 6921 62
13 Cash received for rents for use of companys
property including 33900 forcompanys
own occupany 277836 12
14 Cash received for profits on sales of bonds
or stocks 186083 160 83
Total income7T 3260495 74
Total18447148 82COMPTROLLERGENERALS REPORT
379
IIIDISBURSEMENTS DURING YEAR 1900
1 Cash paid for death claims in
cluding revisionary addi
tions 941732 84
3 Cash paid for matured endow
ments and addtions thereto 554138 28
Total1495871 12
7 Total Det amount actually paid for losses
and matured endowments 1495871 12
8 Cash paid to annuitants 27925 43
Return premiums 3388 87
11 Cash dividends applied to piy running pre
miums see item 3 income 75674 37
12 Cash dividends applied to purchase paidup
additions and annuities see item 3j in
come 126457 00
13 Surrender values paid in cash 100320 41
15 Surrender values applied to purchase paid
up insurance and annuities see item 4
income 84079 77
Total paid policyholders 1913716 97
16 Cash paid stockholders for interest or divi
dends 8750 00
17 Cash paid for commissions and bonuses to
agents less commission on reinsurance
new policies 26440123 renewals 103
48541 367886 61
18 Cash paid for salaries and allowances to
managers and agents 141551 81
19 Cash paid for medical examiners fees 40
62493 inspection of risks 2676491 67389 84
20 Cash paid for salaries and all other compen
sation of officers and other home of
fice employes 115723 18
21 Cash paid for taxes on premiums 1776534
franchise 8500 net revenue 1121471 29065 05
22 Cash paid for taxes on reserves 2696 90
on investments real estate 3894158 41638 48
23 Cash paid for insurance department fees
and agents licenses 259387 municipal
licenses 766080 10254 67
24 Cash paid for rent including 53900 com
panys occupancy 76965 90
25 Cash paid for commuting commissions 54310 52
27 Cash paid for advertising 687776 print
ing and stationery 1216436 exchange
and postage 1316026 32202 38
28 Cash paid for real estate expenses other
than taxes 5088866 50888 00380
COMPTROLLERGENERALS REPORT
29 Cash paid for the following items viz In
terest 517454 office expenses 1921285
P and L 31597
Total miscellaneous expenses 102133044
30 Total disbursements 2935047 41
24703 36
31 Balance15512101 41
nvested in the following
IVASSETS AS PER LEDGER ACCOUNTS
1 a Cost value of real estate exclusive of
all incumbrances5471170 72
2 Loans on mortgage first liens on real es
tate7688200 00
4 Loans made in cash to policyholders on
this companys policies assigned as col
lateral 1142154 60
6 c Cost value of bonds and stocks owned
excluding accrued interest at time of pur
chase 683013 08
7 Cash in companys office 51954 99
8 Ciish deposited in banks 441667 00
10 Agents ledger balances 25055 00
Office furniture 8886 02
11 Total net or ledger assets as per balance
above15512101 41
13 Total net or ledger assets less depreciation
15512101 41
OTHER ASSETS
14 Interest due 15000 and accrued 73960
44 on mortgages
15 Interest due 319584 on bonds and stocks
16 Interest due 780169 and accrued 16076
70 on collateral loans
18 Interest due 829867 on other assets
19 Rents due 86200 and accrued 1026250
on companys property or lease
Total carried out
20 Market value of real estate over cost
88960 44
3195 84
23878 39
8298 67
11124 50
135457 84
241079 28
23 Gross premiums due and uu
reported on policies in force
December 31 1900
24 Gross deferred premiums on
policies in force December
31 1900
Totals
Xew Business
Renewals
91959 63 66056 03
49409 62 176763 73
141369 25 242819 76COMPTROLLERGENERALS REPORT
381

25
26
28
2
5
8
9
Deducting costs of collection
546 per cent on new and
6 per cent on renewals
Net amount of uncollected and
deferred premiums
Extended
77187 61 14569 19
64181 64 228250 57
Total assets as per the books of the company
ITEMS NOT ADMITTED
Furniture fixtures and safes 888602
Agentsbalances
Depreciation in value of bonds
292432 21
1618L070 74
8886 02
25055 00
2696 25
Total
36637 27
4
5
6
16
17
18
19
Total assets less items not admitted
V LIABILITIES
Net present value of all the outstanding
policies in force on the 31st day of De
cember 1900 computed according to the
actuaries table of mortality with 4 per
cent interest15255021 00
Net Reinsurance reserve
Claims for matured endowments due and un
paid
Claims for death losses and matured endow
meats in process of adjustment or ad
justed and not due
Claims for death losses reported only
Total policy claims
Amount of any other liability of the company viz Pre
miums paid in advance 772048
16141433 47
15255021 CO
27397 85
45355 80
54053 90
Liabilities on policyholders accouut
Gross surplus on policyholders account
126807 55
7720 48
15389549 03
791521 71
Total liabilities
BUSINESS IN GEORGIA DURING 1900
Number and amount of policies on the lives
of citizens of Georgia in force December
31 of previous yar
Number and amount of policies on the lives
of citizens of Georgia issued during the
year
Total
Deduct number and amount which have
ceased to be in force during the year
Total number and amount of policies in
force in Georgia December 31 1900
16181070 74
No Amount
52 L 886622 00
224 399751 00
745 1286373 00
151 346903 00
594 939470 00382 COMPTROLLERGENERALS REPORT
Amouut of losses and claims on policies in Geor
gia Incurred during the year 12 50450 50
Total 12 50450 50
Amount of losses and claims on policies
in Georgia paid during the year 12 50450 50
What amount of premiums was collected or
secured in Georgia during the year in cash
and notes or credits without any deduction
for losses dividends commissions or other
expenses Answer Cash3110707 notes
or credits total 31107 07
BUSINESS IN GEORGIA FOE YEAR ENDING APRIL 30 1901
Insurance in force 947218 00
Premiums 34992 35
Losses 44783 50
Tax 349 92
AMERICAN TEMPERANCE E4FE INSURANCE ASSOCIATION
Frank Delano President George E Gobward Secretary
Principal Office 253 Broadway New York City
I BALANCE SHEET
Amount of net ledger assets December 31st of pre
vious year 29244 24
IIINCOME DURING YEAR 1900
Gross amount paid by members to the
Association or its agents without
deductions for commissions or other
expenses as follows i
2 Annual dues
3 Assessments
4 For first years assessments expense
Total paid by members
Interest
Total
Total income
Total
17678 25
112406 92
1140 45
141495 62
448 28
141943 90
IIIDISKUR8EMENTS DURING YEAR 1900
1 Losses and claims 77987 50
Total paid to members 77987 50
S Commissions and fees retained by or paid
to agents 18193 34
5 Salaries and traveling expenses of managers
of agencies and general special and local
agents 4900 00
141943 90
17118S 14COMPTROLLERGENERALS REPORT 333
6 Medical examiners fees whether paid direct
by members or otherwise 741 30
7 Salaries and other compensation of officers
and other office employees 11560 00
8 Rent 143000 taxes 80232 2232 32
10 Advertising and printing 2323 31
11 All other items viz Legal expenses 1412 25
Traveling expenses 146287 postage
119431 2657 18
Sundries expenses 759 30
Total expenses footings of items 3 to 11 4477900
Total disbursements 22766 50
Balance 48421 64
Invested as follows
IVINVESTED ASSETS
6 Cash in office 3287 35
7 Cash deposited in bank Farmers Loan and
Trust Co 2360907 Chatham National
Bank 1232594 Emigrant Industrial Sa
vings Bank 313125 Metropolitan Sav
ings Bank 3008 00 Irvings Savings In
stitution 306003 45134 29
Total net or ledger assetsless depreciation 48421 64
VCONTINGENT ASSETS
16 Due from members for claims not yet as
sessed 18734 48
17 Mortuary assessments due and unpaid on
memberships in force 8757 39
21 Total due from members 27491 87
22 Deduct estimated cost of collection 1649 51
23 Net amount due from members 25842 36
Total assets 74264 CO
VILIABILITIES
2 Losses in process of adjustment or adjusted and not due
Number of claims 7 10000 00
3 Losses reported for which assessments have not been
made Number of claims 5 12500 00
4 Losses resisted by the company Number of claims 1 1000 00
Total liabilities 23 500 00
VIIEXHIBIT OP CERTIFICATES OB POLICIESXUMBE R AND AMOUNT
Total Business of 1900
No Amount
Policies or certificates in force December 31 1899 4316 6821130
Policies or certificates written during the year 1900 542 739600
Total 4858 7560730384 COMPTROLLERGENERALS REPORT
Deduct number and amount which have ceased to be
in force during 1900 510 702330
Total policies or certificates in force December
311900 4343 6858400
Losses and claims on policies or certificates unpaid
December 31 1899 9 16600
Losses and claims on policies or certificates incurred
during the year 1900 49 95125
Total 58 111725
Losses and claims on policies or certificatespaid dur
ing the year 1900 47 88225
BUSINESS IN GEOHGIA DURING 1900
Total policies in force December 81 1900 27 35000
EQUITY LIFE ASSOCIATION
P H Trout President E M Funkhouser Secretary
Attorney for Service of Process in Georgia B E Proctor Savannah
i balance sheet
Amount of net or ledger assets December 31st of pre
vious year 115002 71
IIINCOME DURING YEAR 1900
Gross amount paid by members to the Asso
ciation or its agents without deduc
tions for commissions or other expen
ses as follows
2 Annual dues 48315 90
Total paid by members 48315 90
5 Interest 1193 55
6 Rents 833 32
Total income 50342 77
Total 165345 4S
IIIDISBURSEMENTS DURING YEAR 1900
1 Losses and claims 14222 50
2 Annual payments and assessments returned
to members 7958 53
Total paid to members 22181 03
3 Commissions and fees retained by or paid
to agents 8241 22
5 Salaries and traveling expenses of managers
of agencies and general special and local
agents 4455 25COMPTROLLERGENERALS REPORT 385
6 Medical examiners fees whether paid direct
by members or otherwise 918 50
7 Salaries and other compensation of officers
and other office employees 4000 00
8 Rent 600 taxes 117701 commuted com
missions 250 2027 01
10 Advertising blanks and printing 39889 398 89
11 All other items viz Postage internal reve
nue stamps legal fees incidental office
expense etc 586 84
Total expenses footings of items 3 to 11 2162771
Total disbursements 43308 74
Balance 121536 74
Invested as follows
IVINVESTED ASSETS
1 Cost value of real estate in cash exclusive
of all incumbrances 5388 32
2 Loans on bond and mortgage first liens on
real estate 14124 39
4 Loans made in cash to members of this
companys certificates assigned as collat
eral and premium notes 9456 24
5 Cost value of bonds and stocks owned abso
lutely 62100 00
6 Cash in office 373 93
7 Cash deposited in banks on reserved fund ac
count 7410 39
9 All other ledger assets 22783 47
Total net or ledger assets less depreciation 121536 74
VCONTINGENT ASSETS
12 Interest due and accrued 1053 12
20 Annual payments or premiums in process of
collection not yet due 8774 58
21 Total due from members 8774 58
22 Deduct estimated cost of collection 877 46
23 Net amount due from members 7897 12
Total assets 130486 98
VILIABILITIES
2 Losses in process of adjustment or adjusted and not due 8000 00
4 Losses resisted by the company 2000 00
9 Amount of all other liability viz Present value of in
stallment policies matured 1647 33
Total liabilities 11647 33
25 C K386 COMPTROLLERGENERALS REPORT
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total Business of 1900
No Amount
Policies or certificates in force December 81 19U0 15G5 22607 39
Policies or certificates written during the year 1900 481 7575 00
Total 2046 30182 39
Deduct number and amount which have ceased to
be in force during 1900 327 6330 17
Total policies or certificates in force December
311900 1719 23852 22
Losses and claims on policies or certificates unpaid
December 31 1900 3 3250 00
Losses and claims on policies or certificates in
curred during the year 1900 15 24000 00
Total 18 27250 03
Losses and claims on policies or certificates paid
during the year 1900 13 17250 00
Business in Georgia During 1900
Policies or certificates in force December 31 1903 137 157000
Policies or certificates written during the year 1900 112 164000
Total 249 321000
Deduct number and amount which have ceased to
be in force during 1900 79 101000
Total policies in force December 31 1900 170 220000
Losses and claims on policies or certificates in
curred during the year 1900 3 4000
Losses and claims on policies or certificates paid
during the year 1900 2 3000
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Risks written during the year 128500 00
Premiums 6382 11
Losses 4000 00
Taxes i3 82
EMPIRE MUTUAL ANNUITY AND LIFE INSURANCE CO
G H Tanner President Samuel Barnett Secretary
Principal Office 337 Equitable Building Atlanta Ga
Attorney for Servce in Georga G H Tanner 337 Equitable Bldg
Atlanta Ga
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1931
Risks written during the year 385500 00
Premiums 12971 62
Losses
Tax 129 71COMPTROLLERGENERALS REPORT 387
GEORGIA RELIEF ASSOCIATION
Wm M Becker President Wm J Tidd Secretary
Principal Office 1209 Broad street Columbus Ga
IIINCOME DURING YEAR 1900
Gross amount paid by members to the as
sociation or its agents without deduc
tions for commissions or other expen
ses as follows
1 Membership fees 84 00
2 Annual dues 1650 35
Total paid by members 1734 35
Total income 1734 35
IIIDISBURSEMENTS DURING YEAR 1900
1 Loses and claims 564 55
Total paid to members 564 55
3 Commissions and fees retained by or paid to
agents 779 64
50 Advertising 12 50
11 All other items rents and fuel 27 35
Total disbursements 1384 04 1384 04
Balance 350 31
Invested as follows
IVINVESTED ASSETS
6 Cash in office in hands of president 350 31
8 Agents ledger balances 510 80
9 Personal property 60 00
Total net or ledger assets less depreciation 921 11
Invested as follows
VCONTINGENT ASSETS
21 Total due from members 510 80
22 Deduct estimated cost of collection 20 102 16
23 Net amount due from members 408 64
24 All other assets viz Personal property 60 00
Totalassets 468 64 468 64
VILIABILITIES
8 To officers or others for advances on account
of expenses of organization 179 00
Totatal liabilities 17900
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total Business of 1900
t i No Amount
Policies or certificates in force December 31 1900 526 12 150 00
Policies or certificates written during the year
1900 603 13910 00
Total 603 13910 00388 COMPTROLLERGENERALS REPORT
Deduct number and amount which have ceased to
be in force during 1900 77
Total policies or certificates in force Decem
ber 31 1900 526
Losses and claims on policies or certificates in
curred during the year 1900 283
Total 283
Losses and claims on policies or certificates
paid during the year 1900 283
Business in Oeorgia During 1900
Policies or certificates in force December 81 1900 526
Policies or certificates written during the year 1900 603
Total 6l3
Deduct number and amount which have ceased to
be in force during 1900 77
Total policies in force December 31 1900 526
Losses and claims on policies or certificates in
curred during the year 1900 283
Total 283
Losses and claims on policies or certificates paid
during the year 1900 283
BUSINESS IN GEORGIA FOB YEAR ENDING APRIL 30 1901
Risks written during the year
Premiums
Losses
Tax
1760 0O
12150 00
564 55
564 55
564 55
12150 00
13 910 00
13910 00
1760 00
12150 00
564 55
564 55
564 55
1483 40
77 25
It
GEORGIA SICK AND ACCIDENT BENEFIT ASSOCIATION
J Covington President C A Camp Secretary
Principal office 71416 Temple Court cor Pryor and Alabama Sts
Atlanta Ga
J Covington 71416 Temple Court Attorney for Service in Georgia
IBALANCE SHEET
Amount of net or ledger assets December 31 of previous year 10S1 iT
II INCOME DURING YEAR 1900
Gross amount paid by members to the Association
or its agents without deductions for commis
sions or other expenses as follows
1 Membership fees 308 00
3 Assessment premiums10048 05
Total paid by members10356 05
Total income10356 05
TotalTM47 82COMPTROLLERGENERALS REPORT
389
IIIDISBURSEMENTS DURING YEAR 1900
1 Losses and claims 2595 25
2 Annual payments and assessments returned to
members 7 70
Total paid to members 2602 95
3 Commissions and fees retained by or paid to agents 4570 66
4 Commissions and fees retained by or paid to officers
and directors 200 00
5 Salaries and traveling expenses of managers of
agencies and general special and local agents 369 76
7 Salaries and other compensation of officers and
other office employees 1560 00
8 Rent 284 50 taxes 38130 665 80
10 Advertising 1200 blanks and printing 18530 397 30
11 All other items viz Attorney fees 20 00
Office furniture 39 00
Total10225 47
Total expenses footings of items 3 to 11 762252
Total disbursements10225 47
Balance 1222 35
Invested as follows
IVINVESTED ASSETS
4 Loans made in cash to members on this companys
certificates assigned as collateral
6 Cash in office
670 00
227 73
897 73
324 62
Total
7 Cash deposited in banks on reserve fund account
Third National Bank Atlanta Ga
Total 1222 35
8 Agentsledger balances 239 80
9 All other ledger assets 1462 15
10 Total net or ledger assets1222 35
Total net or ledger assets less depreciation 1222 35
VCONTINGENT ASSETS
19 Weekly payments or premiums due and unpaid on
memberships in force 239 80
20 Weekly payments or premiums in process of collec
tion not yet due12469 60
21 Total due from members12709 40
22 Deduct estimated cost of collection 20 2493 92
23 Net amount due from members10215 48
24 All other assets viz Office furniture 275 00
Stationery 200 00
Total10690 48
Total assets11912 83390
COMPTROLLERGENERALS REPORT
VIIEXHIBIT OF CERTIFICATES OK POLICIESNUMBER AND AMOUNT
Total Business of 1900
No Amount
Policies or certificates in force December 31 1899 2217 4434000
Policies or certificates written during the year 1900 2761 55220 00
Total 4978 99560 00
Deduct number and amount which have ceased to be in
force during 19002498 49930 00
Total policies or certificates in force Dec 31 1900 24S0
Losses and claims on policies or certificates incurred during
the year 19001154
Losses and claims on policies or certificates paid during the
year 19001154
Business in Georgia during 1900
Policies or certificates in force December 31 1899 2217
Policies or certificates writteu during the year 1900 2761
49600 00
2595 25
2595 25
44340 00
55220 00
Total4978 99560 00
Deduct number and amount which have ceased to be in
force during 1900 2498 49960 00
Total policies in force December 31 19002480 496JO 00
Losses and claims on policies or certificates incurred during
the year 19001154 2595 25
Losses and claims on policies or certificates paid during the
year 19001154 2595 25
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Risks written during the year 74080 00
premiums 10051 35
Losses 2720 00
Tax 100 51
THE HOME FRIENDLY SOCIETY OF MARYLAND
Geo A Chase President B L Talley Secretary
Principal office 100 W Fayette St Baltimore Md
Geo L DeGant 8 Forsyth St Atlanta Attorney for Service of Process
in Georgia
IBALANCE sheet
Amount of net or ledger assets December 31 of
previous year 41390 41
II INCOME DURING YEAR 1900
Gross amount paid by members to the Association or its agents
without deductions for commissions or other expenses as follows
1 Membership fees 1025 69
3 Assessments 214015 62COMPTROLLERGENERALS REPORT
391
4 For stationery and duplicates 231 50
Total paid by members 215272 81
5 Interest 148 75
6 Rents 3295 30
7 Cash received from all other sources viz
Bills payable 2580 00
Total income 221296 86
Total 262687 27
IIIDISBURSEMENTS DURING YEAR 1900
1 Losses and claims 99742 52
2 Annual payments and assessments returned
to members 96 25
Total paid to members 99838 77
3 Commissions and fees retained by or paid to
agents 59609 24
5 Salaries and traveling expenses of managers
of agencies and general special and local
agents 19731 00
6 Medical examiners fees whether paid direct
by members or otherwise 1705 47
7 Salaries and other compensation of officers
and other office employees 16438 77
8 Rent 297200 taxes 198799 4959 99
9 Advanced to officers and agents to be repaid
out of future salaries or commissions 338 01
10 Advertising blanks and printing 2015 96
11 All other items viz Attorney fees 17000
interest 6978 postage 33106 1198 86
Expense 186208 war tax SI26118 3123 26
Building expense 2797 14
Total disbursements 211756 47
Balance 50930 SO
Invested as follows
TVINVESTED ASSETS
1 Cost value of real estate in cash exclusive of
all incumbrances 29923 89
5 Cost value of bonds and stocks owned abso
lutely 4761 25
0 Cash in office 2104 16
All other deposits 9141 50
9 All other ledger assets viz Bills receivable 5000 00
Total net or ledger assets less depreciation 50930 80
VCONTINGENT ASSETS
12 Interest due 157 50
13 Rents due and accrued 522 00
14 Market value of real estate over cost 14486 11
15 Market value of bonds and stocks over cost 278 75392
COMPTROLLERGENERALS REPORT
17 Mortuary assessments due and unpaid on
memberships in force
4822 79
21
22
23
Total due from members
Deduct estimated cost of collection
Net amount due from members
4822 79
723 42
4099 37
Total assets
VIIrABILITIKS
1 Losses due and unpaid Number of claims 2
2 Losses in process of adjustment or adjusted and not due
Number of claims 2
7 Borrowed money
70474 53
3000 00
1000 00
5130 00
Total liabilities 9130 00
VIIEXHIBIT OF CERTIFICATES OR POLICIESNUMBBR AND AMOUNT
Total Business of 1900
No Amount
Policies or certificates in force December 31 1900 44013 3206300 00
Policies or certificates written during the year 1900 32581 2280670 00
Total 7H594 5486970 00
Deduct number and amount which have ceased to be
in force during 1900 22818 1600950 00
Total policies or certificates in force December 31 1900
Losses and claims on policies or certificates unpaid De
cember 31 1900
Losses and claims on policies or certificates incurred
during the year 1900 14600
55776 38S6020 00
1 l0CO 00
102742 52
Total 14601
Losses and claims on policies or certificates paid dar
ing the year 1900 14597
Business in Georgia During 1900
Policies or certificates in force December 31 1900
Policies or certificates written during the year 1900
Total 3949
Deduct number and amount which have ceased to be in
force during 1900 810
No
1963
1286
103742 52
99742 52
Amount
137410 00
90020 00
227430 00
56700 00
Total policies in force December 31 1900 2439
Losses and claims on policies or certificates incurred
during the year 1900 1075
170730 00
3528 71
T tal 1075
Losses and claims on policies or certificates paid dur
ing the year 1900 1075
3528 71
3528 71
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Risks written during the year 131 500 00
9867 15
3791 08
98 67
Premiums
Losses
TaxCOMPTROLLERGENERALS REPORT 393
INDUSTRIAL AID ASSOCIATION OF ATLANTA GA
J N McEachern President I M Sheffield Secretary
Principal office 503 504 505 506 Austell Building Atlanta Ga
McElwreath McElwreath Attorneys for Service of Process in Gsorgia
717 Temple Court
IBALANCE SHEET
Amount of net ledger assets December 3lst of previous
year 9645 46
IIINCOME DURING YEAR 1900
Gross amount paid by members to the Association or its agents without
deductions for commissions or other expenses as follows
1 Membership fees 3156 80
2 Annual dues 123095 55
Total paid by members 126 252 35
7 Cash received from all other sources viz
Interest 405 85
Total 126658 20
Total income 126658 20
Total 136303 66
IIIDISBURSEMENTS DURING YEAR 1900
1 Losses and claims Deaths 352 472000 in
demnity 13614 2984240 34568 40
2 Annual payments and assessments returned
to members 510 00
Total paid to members 35078 40
3 Commissions and fees retained by or paid to
agents 51281 10
4 Commissions and fees retained by orpaid to
officers and directors 123C9 55
5 Salaries and traveling expenses of managers of
agencies and general special and local
agents 2429 00
5 Medical examiners fees whether paid direct
by members or otherwise 1385 00
7 Salaries and other compensation of officers and
other office employees 6755 80
8 Rent 244280 taxes 3128000 3722 80
9 Advanced t officers and agents to be repaid out
of future salaries or commissions 3180 00
10 Advertising 75000 blanks and printing
121075 L960 75
11 All other items viz Office furniture and sup
plies 242100 postage express and tele
grams 159750 attorneys fees 50900 for394 COMPTROLLERGENERALS REPORT
debit of United States Benevolent Associa
tion 100000 internal revenue 142000
total 5947 50
Total expenses footings of items 3 to 11
8897150
Total disbursements 124 049 90
Balance 12253 76
IVINVESTED ASSETS
2 Loans on bond and mortgage first liens on
real estate 5500 00
6 Cash in office 3753 00
All other deposits Third National Bank
Atlanta Ga 218076 Georgia Railroad
Bank Augusta Ga 82000 3000 76
8 Agents ledger balances 1280 50
10 Total net or ledger assets as per balance
on page 1 1225376
Total net or ledger assets less depreciation 13534 26
VCONTINGENT AS3ETS
19 Annual payments or premiums due and unpaid
on memberships in force 1280 50
20 Annual payments or premiums in process of
collecti n not yet due 63387 20
21 Total due from members 64667 70
22 Deduct estimated cost of collection 20 percent 12933 54
23 Net amount due from members 5173116 51734 16
24 All other assets viz Office furniture 370000 blank
books 189000 total 5590 oo
Total assets 70 859 4
VILIABILITIES
8 To officers or others for advances on account of expenses of
organization 800 00
Total liabilities 800 00
VIIEXHIBIT OP CERTIFICATES OR POLICIES
Total Business for 1HO0
No Amount
Policies or certificates in force December 31 189 24S25 620625 00
Policies or certificates written during the year 1900 20171
Total 44995 1024045 00
Deduct number and amount waich have ceased to be in
force during 1900 W06
Total policies or certificates in force December
31 1900 28090 561800 00
COMPTROLLERGENERALS REPORT 395
Losses and claims on policies or certificates incurred
during the year 1900 352
Total 352
Losses and claims on policies or certificates paid during
the year 1900 352
Business in Georgia During the Year 1900
No
Policies or certificates in force Dacembsr 31 1899 24825
Policies or certificates written during the year 1900 18622
Total 43447 993065 00
Deduct number and amount which have ceased to be in
force during 1900 16534
4726 00
4726 00
Amount
620625 00
Total policies in force December 31 1900 26912
Losses and claims on policies or certificates incurred
during the year 1900 350
Total 350
Losses and claims on policies or certificates paid during
the year 1900 350
538240 00
4720 00
4720 00
BUSINESS IN GEORGIA FOR TEAR ENDING APRIL 30 1901
Risks written during the year 498320 00
Premiums 122466 45
Losses
Tax
1224 66
MUTUAL BENEVOLENT ASSOCIATION OF GEORGIA
Shepard Bryan President W H Patrick Secretary
Principal office Prudential Building Atlanta Ga
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Risks written during the year
Premiums
Losses
Tax
131729 50
1696 00
16 96
MUTUAL AID ASSOCIATION OF GEORGIA
W P Hixson President Ciias C Needhaji Secretary
Principal office 211 and 212 Montgomery Building Augusta Ga
Bryson Crane Leonard Building Alt ruey for Service of Process in Georgia
IIINCOME DURING YEAR 19C0
Gross amount paid by members to the associ
ation or its agents without deductions for
commissions or other expenses as follows
1 Membership fees 311 30396 COMPTROLLERGENERALS REPORT
2 Annual dues 121 IS
Total paid by members 432 45
7 Cash received from all otlvr sourcesviz from
incorporators on account of organiz vtion 2000 00
Total income 2432 45
III DISBURSEMENTS DURIXG YEAR 1900
1 Losses and claim weekly indemnity No of
claims 15 20 00
2 Annual payments and assessments returned to
members 00
Total paid to members 20 60
3 Commissions and fees retained by or paid to
agents 756 00
7 Salaries and other compensation of officers
and other office employees 308 00
8 Rent 6000 taxes 578 65 78
9 Advertising blanks and printing 56 10
11 All other items viz charter and license 143 00
Total expenses footings of items 3 to 11 138888
Total dishursements 409 48
Balance
Invested as follows
IVINVESTED ASSETS
Balance cash and unused subscription of
incorporators 022 97
8 Agents ledger balances 11 90
Total net or ledger assets les3 depreciation 1034 87
VCONTINGENT ASSETS
19 Annual payments or premiums due and un
paid on memberships in force 10 00
20 Annual payments or premiums in process of
collection not yet due 2161 20
L Total due from members 2263 20
2 Deduct estimated cost of collection 452 64
3 Net amount due from members
4 All other assets viz office furniture 3500 stationery
5000
Total assets
VILIABILITIES
6 For salaries rents and office expenses
otal liabilities 4 32
1022 97
1810 56
85 00
2930 43
4 32COMPTROLLERGENERALS REPORT 397
VII EXHIBIT OF CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Of 1900
Amount
3508 00
Policies or certificates written duriDg the year
1900
Total Business of 1900
No
169
Total
169
54
Deduct number and amount which have ceased
to be in force during 1900
Total policies or certificates in force Decem
ber 31 1900 115
Losses and claims on policies or certificates in
curred during the year 1900
15
Total
15
Losses and claims on policies or certificates paid
during the year 1900 15
Business in Georgia During the Year 1900
Policies or certificates written during the year 1900 169
Total
169
Deduct number and amount which have ceased
to be in force during 1900 54
Total policies in force December 31 1900 115
Losses and claims on policies or certificates in
curred during the year 1900
15
Total
15
3508 00
1060 CO
2448 00
20 00
20 00
20 00
3508 00
3508 00
1060 00
2448 00
20 00
Losses and claims on policies or certificates paid
during the year 1900 lo
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Risks written during the year
Premiums
Losses
Tax
20 00
20 00
6258 00
937 75
164 50
9 38
NATIONAL BENEFIT SOCIETY
r Mf E P Burns Secretary
Clark Ho well 1 resident
Principal Office 409 Austell Building Atlanta Ga
II INCOME DURING YEAR 1900
Gross amount paid by members to the Association or its agents without
deductions for commissions or other expenses as follows
1 Membership fees
t lot 50
2 Annual dues
Total paid by members i022 50
Total income
1022 50398 COMPTROLLERGENERALS REPORT
III DISBURSEMENTS DURING YEAR 1900
1 Losses and claims 13 00
Total paid to members 13 00
3 Commissions and fee retained by or paid to
aKents 318 85
6 Medical examinersfees whether paid direct
by members or otherwise 160 00
7 Salaries and other compensation of officers
and other office employees 103 00
8 Rent 42 00
9 Advanced to officers and agents to be repaid
out of future salaries or commissions 133 92
10 Advertising 25 blanks and printing 11025 135 25
Total disbursements 912 o
Balance 0048
IVINVESTED ASSETS
7 Cash deposited in bank on reserved fund ac
count 100 48
10 Total net or ledger asssetsT77T777777 100 48
V CONTINGENT ASSETS
19 Annual payments or premiums due and un
paid on memberships in force 445 50
20 Annual payments or premiums in process of
collection not yet due 4 770 75
21 Total due from members 5 211 25
22 Deduct estimated cost of collection 20 per
cent 1042 25
23 Net amount due from members 4 169 00
Total assets T26948
VILIABILITIES
8 To officers or others for advances on account
of expenses of organization 503 00
Total liabilities
VII EXHIBIT OP CERTIFICATES OR POLICIESNUMBER AND AMOUNT
Total Business of 1000
ri No Amount
Policies or certificates written during the
year 1900
Deduct number and amount which have
ceased to be in force during 1900 68 12 760
Total policies or certificates in force
December 31 1900 417 82405
COMPTROLLERGENERALS REPORT
Losses and claims on policies or certificates in
curred during the year 1900
Total
Losses and claims on policies or certificates
paid during the year 1900
Business in Georgia During 1900
Policies or certificates written during the
year 1900
Deduct number and amount which have
ceased to be in force during 1900
Total policies in force December 31 1900
Losses and claims on policies or certificates
incurred during the year 1900
Losses and claims on policies or certificates
paid during the year 1900
399
13
13
13
485 95165
68 12760
417 82405
3 13
13
PROVIDENT LIFE AND ANNUITY COMPANY
E Packham Jr President Edwin Gott Secretary
Principal office Baltimore City 1506 Continental Trust Building
Radfoed T Hitch Atlanta Attorney for Service of Process in Georgia
IBALANCE SHEET
Amount of net or ledger assets September 16 1901 21642 28
IIIMCOMR DURING YEAR 1900
Gross amount paid by members to the Association or its
agents without deductions for commissions or other
expenses as follows
1 Membership fees represented by applica
tions 7722 84
Total paid by members 7722 84
7 Cash received from all other sources viz
from directors 9542 50
Bonds deposited with insurance commis
sioner of Maryland 11900 00
Total 29156 34
IIIDISBURSEMENTS DURING YEAR 1900
3 Commissions and fees retained by or paid to
agents 3861 42
5 Salaries and traveling expenses of managers
of agencies and general special and local
agents 677 20
6 Medical examiners fees whether paid direct
by members or otherwise 102 00
7 Salaries and other compensation of officers
and other office employees i 982 30400
COMPTROLLERGENERALS REPORT
8 Rent
9 Advanced to officers and agents to be repaid
out of future salaries or commissions
10 Blanks and printing
11 All other items viz furniture 40000
legal expenses 7500
Stamps postage and revenue papers and
office incidentals
Total
Balance
Invested as follows
IVINVESTED ASSETS
5 Cost value of bonds and stocks owned abso
lutely
7 Cash deposited in bank American Savings
Bank Washington D C
8 Agents ledger balances
9 All other ledger assets viz furniture
Total
CONTINGENT ASSETS
Total assets
VILIABILITIES
6 Salaries rents and office expenses
Total liabilities
333 35
4604 27
350 00
475 00
141 79
11900 00
5000 00
4004 27
400 00
12527 33
16638 01
21904 27
21904 27
261 99
261 99
VIIEXHIBIT OF CERTIFICATES OR OLICIESNUMBER AND AMOUNT
Total Business of 1901
No Amount
Policies or certificates in force September 16 1901 70 42000 00
Total policies in force September 16 1901 70 42000 UO
STATE MUTUAL LIFE AND ANNUITY ASSOCIATION
Thompson Hiies President E T McGiiee Secretary
Principal Office 225 Broad Street Rome Ga
Dean Dean Broad St Rome Ga Attorney for Service of Process in
Georgia
I BALANCE SHEET
Amount of net or ledger assets December 31st of previous year 60609 08
IIINCOME DURING YEAR 1900
Gross amount paid by members to the Association or its agents without de
ductions for commissions or other expenses as follows
1 First premiums 78 21 06
3 Renewal premiums 16396 68
Total paid by members 94 7 74COMPTROLLERGENERALS REPORT
401
5 Interest
463 13
Total income 95150 87
Total 155759 95
IIIDISBURSEMENTS DURING THE YEAR 1900
1 Losses and claims 1050 00
2 Annual payments and assessments returned to
members 118 80
Total paid to members 1168 80
3 Commissions and fees retained by or paid to agents 45312 90
5 Salaries and traveling expenses of managers of
agencies and general special and local agents 2338 45
6 Medical examiners fees whether paid direct by
members or otherwise 3838 27
7 Salaries and other compensation of officers and
other office employees 4 221 33
8 Rents 78575 taxes 64549 1431 24
9 Advanced to officers and agents to be repaid out
of future salaries or commissions 1220 46
10 Advertising 30856 blanks and printing 119130 1499 86
11 All other items viz Licenses and fees 32765
stamps 76802
Office expenses 22293 legal fees 11252
Exchange and discount
Total expenses footings of items 3 to II 61305 35
1095 67
335 45
11 72
Total disbursements 62474 15
Balance
Invested as follows
IVINVESTED ASSETS
1 Cost value of real estate in cash exclusive of all
incumbrances 14g 37
5 Cost value of bonds and stocks owned absolutely 10600 00
6 Cash in office and bank 14 78183
7 Cash deposited in banks on reserved fund account
In Exchange Bank of Rome Ga on reserve
fund account 25000 00
In First National Bank of Rome Ga on re
serve fund account 25 000 00
8 Agents ledger balances debit 1278370 less
credit balances 103 70 12680 00
0 All other ledger assets viz Bills receivable
471530 office furniture 53334 5248 64
Total 93456 84
Ledger liabilitiesMedical director credit balance 171 04
Total net or ledger assets less depreciation
15 Market value of bonds and stocks over cost
26 eg
93285 80
93285 80
300 00402 COMPTROLLERGENERALS REPORT
19 Annual payments or premiums due and unpaid on
memberships in force less than three months
overdue 1199 16
20 Annual payments or premiums in process of col
lection not yet due deferred premiums 5955 72
21 Total due from members 7154 88
22 Deduct estimated cost of collection 5 per cent 357 74
23 Net amount due from members 6797 14
Total assets 100382 94
VI LIABILITIES
2 Losses in process of adjustment and not due Number of
claims 1 1785 60
4 Losses resisted by the company Number of claims 1 600 00
6 National State or other taxes due io 00
9 Amount of all other liabilities viz On reserve fund account 50000 00
Total liabilities 52395 60
Surplus over all liabilities 47987 34
VIIEXHIBIT OF CERTIFICATES OK POLICIESNUMBER AND AMOUNT
Total Business of 1900
No Amount
Policies or certificates in force December 31 1899 390 1139000 00
Policies or certificates written and revived during the
year 1900 985 2613500 00
Total 1375 3752500 00
Deduct number and amount which have ceased to be in
force during 1900 122 32800 00
Total policies or certificates in force December
311900 1253 3524500 01
Losses and claims on policies or certificates incurred
during the year 1900 annuities 5 600 00
Total annuities 5 600 00
Losses and claims on policies or certificates paid during
the year 1900 o 1168 80
Business in Georgia During 1900
No Amount
Policies or certificates in force December 31 1899 390 1139000 00
Policies or certificates written and revived during the
year 1900 860 2276500 00
Total 1250 3415500 00
Deduct number and amount which have ceased to be in
force during 1900 121 327000 00
Total policies in force December 31 1900 1129 3088500 00
Losses and claims on policies or certificates incurred
during the year 1900 annuities 5 600 00
Total annuities 5 6C0 0COMPTROLLERGENERALS REPORT 403
Losses and claims on policies or certificates paid during
the year 1900 0 1168 80
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 3 1901
Risks written during the year 1147000 00
Premiums 67527 29
Losses 3485 60
Tax 675 27
ETNA LIFE INSURANCE COMPANY OF HARTFORD CONN
M G Bulkeley President J L English Secretary
Home Office 650 Main Street Hartford Conn
John M Green Atlanta Ga Attorney for Service in Georgia
ICAPITAL STOCK
1 Amount of capital stock au
thorized 200000000 sub
scribed for1750000 00
2 Amount of capital paid up in
cash 1750000 00
Amount of net ledger assets December 31
of previous year50184732 07
Extended at50184732 70
IIINCOME DURING YEAR
As Shown by the Books at Home Office at Close of Business December 31 1900
Accident
Entire premiums collected dur
ing the year1072446 07
Deduct reinsurance and return
premiums 24762 35
Net cash actually received for
premiums carried out1047683 72
Rents from companys property including
1300000 for companys use of own build
ing
Interest on loans on mortgages of real es
tate
Interest on collateral loans including pre
mium notes loans or liens
Interest on bonds and dividends on stocks
Interest upon other debts due the company
and on deposits in bank
Discount on claims paid in advance
Health
59641 26
916 45
58724 81 1106408 53
36097 33
1235860 08
180671 30
833182 44
55111 81
1447 11
9
Total rents and interest 2342370 07
Profit on sale of real estate 11050 50
3459829 10404

COMPTROLLERGENERALS REPORT
Premium income life business
7151216 06
Total income during the year 10611045 16
Sum of both amounts 60 795 777 23
HIDISBURSEMENTS DURING YEAR
An Shown by the Books at Home Office at Close of Business December SI
1900
Accident
1 Gross amount paid for claims
excepting specific and weekly
indemnity 125804 48
2 Gross amount paid for weekly
or other specific indemnity 307491 99
Total 433296 47
o Deduct reinsurance 2012 85
Health
22288 27
22288 27
Net paid policyholders car
ried out 431283 62
4 Stockholders for interest or dividends
amount declared during the year 43
75000
5 Commissions or brokerage to agents less
received on reinsurance 309 949 45
6 Salaries traveling and all expenses of
agents and agencies not on commission
account it
7 Medical examiners fees and salaries
8 Salaries and all other compensation of of
ficers and home office employees
9 Taxes on premiums 1529722 insurance
department fees and agents licenses 2
06900 municipal licenses 125170 rev
enue 695598
10 Rent
11 Legal and loss expenses
12 Furniture and fixtures 135587 advertis
ing 303684 printing and stationery 19
85799
14 All other disbursements Postage 10
84255 express 309969 expense 3
22796 profit and loss agents balances
35965 17529 85
22288 27 453571 89
43750 00
19759 92
6039 60
31416 03
25573 90
11082 34
5290 90
24250 70
Total miscellaneous expenses 554 642 69
Total disbursements accident busness 1008214 58
Total disbursements life business 6924869 52
Total disbursements 7 933084 10
Balance 52862693 13COMPTROLLERGENERALS REPORT
405
IVLEDGER ASSETS
Is Per Ledger Accounts Shown by the Boks at Home OJice at Close of
Business December 31 1900
1 Book value of real estate unincumbered 469086 71
2 Mortgage loans on real estate first liens 24107274 86
3 Loans secure I by pledge of bonds stocks or
other collaterals 91830S 67
4 Book value of bonds excluding interest
1429811956 and stocks 333449672 17632616 28
5 Cash in companys office 7162007 de
posited in banks 725218682 7323806 89
6 Bills receivable 4331663 agents debit
balances 33316 66 76633 31
7 All other items viz Loans made to
policyholders on this companys policies
assigned as collateral 1904942 00
Premium notes or liens on policies in force
of which f707609 is for first years pre
miums 461213 15
Total 52893881 87
Deduct Ledger Liabilities
8 Agents credit balances 2790757 all
other 328117 31188 74
Total net ledger assets 52862693 13
NONLEDGER ASSETS
9 Interest due 5263109 and accrued 393
28557 on mortgages 445886 66
10 Interest due 1953730 and accrued 105
06284 on bonds and stocks 124600 14
11 Interest accrued on collateral loans 3917 94
12 Interest accrued on other assets 200 18
interest due 23899812 on premium notes
loans or liens less 4771643 estimated
amount collected in 1900 in advance 191281 69
13 Rents due 20125 and accrued 220574
on companys property or lease 2406 99
14 Total outstanding interest and rents 768293 60
16 Market value of bonds and stocks over book value not
including interest in item 10 1854517 63
17 Gross premiums in course of collection to wit Net
amount of uncollected and deferred premiums 655847 53
Gross assets 56141351 89
Deduct Assets Not Admitted
1 Commissions payable to agents on premium
notes when paid 2197 63400
COMPTROLLERGENERALS REPORT
2 Agents debit balances unsecured 20
45536 bills receivable unsecured 26
35922
3 Premium notes loans or liens and pre
miums in item 17 in excess of reserves on
policies
46814 58
253 67
Total
49205 88
Total admitted assets 56092086 01
VNONLEDGER LIABILITIES
In process of
adjustment
Accident 33773 43
Health 894 28
Known or Resisted by Company
estimated on its own account
proofs not filed not outlawed
10000 00 60227 14
Total gross
amount o f
claims 30667 71
10000 00
60227 14
10000 00
3 Net amnts of
unpaid claim
account 36667 71
Aggregate of unpaid claims and expenses
4 Gross premiums upon all unex
pired risks running one year or
less from date of policy
Accident premiums 684
59737 unearned portion 50
per cent342298 68
Health premiums 5602103
unearned portion 50 per
cent 28010 82
Deduct reserve on risks reinsured in
other companies
60227 14
370309 50
2016 78
Total one year or less 368292 72
Gross premiums upon all unex
pired risks running more than
one year from date of policy
Accident premiums 0799 53
unearned premium by spe
cial tables 90938 00
Total more than one year
20938 00
Total unearned premiums and reserve as com
puted above carried out
8 Salaries rents expenses taxes bills accounts fees etc
due or accrued accident department
106894 85
889230 72
1000 00
Total liabilities accident business 497125 57COMPTROLLERGENERALS REPORT 407
Total liabilities life business 50529751 04
Total liabilities 51026876 61
12 Joint stock capital paid up in cash 1750000 00
13 Surplus beyond capital and other liabilities 3315209 40 5065209 40
Total 56092086 01
IGENERAL INTERROGATORIES
Accident and Health Business
1 Losses incurred during the year 532983 20
Business in the State of Georgia During the Year
Risks Premiums Losses Losses Amount at Risk
Written Received Paid Incurred End of Year
Accident 9301000 00 30643 84 17888 93 18416 78 4680800 00
Health 2529 50 1020 72 1020 72
Aggregate 9301000 00 33173 34 18909 65 19437 50 4680800 00
AMERICAN CREDITINDEMNITY COMPANY OF NEW YORK
S M Phelan President E M Treat Secretary
Principal Office 309 Broadway
Hon W A Wright Attorney for Service in Georgia
1 Whole amount of capital stock
2 Amount paid up in cash
II ASSETS
200000 00
200000 00
9 Total par and market value of stocks and bonds owned ab
solutely by the company carried out at market value
12 Cash in companys principal office 4294 89
4 3 Cash belonging to the company deposited in
bank American Exchange Bank 13
89466 Merchants Laclede National Bank
46387 Third National Bank 3769464
total 52053 17
Certificate of deposit No 12273 American
Exchange Bank 3 128000 00
Total cash items
14 Amount of premium notes upon which policies have been
issued
15 Interest due and accrued on stocks not included in mar
ket value uncollected
16 Accounts owned purchased on payment of losses
17 Premiums in hands of agents and in course of collection
and transmission
321050 00
184348 06
21743 85
500 00
11440 07
43045 00408 COMPTROLLERGENERALS REPORT
18 Bills receivable 432950 4 39 50
Agents balances 979979 furniture and fixtures 6
25846 16058 25
Deductions Bills receivable 432950 agents balances 0U S
979979 furniture and fixtures 625846 20387 75
Total assets of the company actual cash market value 585126 98
IIILIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 13 981 43
3 Losses resisted including interest costs and
other expenses thereon 5 551 00
4 Total gross amount of claims for losses 19532 43
6 Net amount of unpaid losses 19 532 43
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
credit running one year or less from date
of Plicy 477023 78
Unearned premiums fifty percent 238511 89
11 Total unearned premiums as computed above carried out 238 511 80
17 Due and accrued for salaries rent advertising and for
agency and other miscellaneous expenses commissions 4860 00
Total o6 904 32
20 Total amount of all liabilities except capital stock scrip
and net surplus o02 904 30
21 Joint stock capital actually paid up in cash 200000 00
23 Surplus beyond capital and all other liabilities 122222 66
24 Aggregate amount of all liabilities including capital paid
upandnet surplus mm 98
IVINCOME DURING THE YEAR
1 Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 41050 00
2 Deduct amount of same not collected 27l50 00
3 Net collected 13 900 00
4 Gross premiums on risks written and re
newed during the year 482 922 49
5 Total 49b822 49
6 Deduct premiums and bills in course of col
lection at this date 43 945 00
7 Entire premiums collected during the year 453777 49
8 Deduct return premiums 357 08
9 Net cash actually received for premiums car
ri6d 0Ut 453420 41 453420 4JCOMPTROLLERGENERALS REPORT
409
11 Received for interests 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 Accounts owned
purchased on payment of losses
Total
15 Aggregate amount of income actually received during the
year in cash
V EXPENDITURES DURING THE YEAR
Credit
1 Gross amount actually paid for losses 75352 13
3 Net amount paid during the year for losses 75352 13
4 Cash dividends actually paid stockholders amount of
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 viz Rent 348507
legal 1533379 advertising 927534 printing and
stationery 240061 exchange and discounts S68871
postage 154894 telegraph 71993 traveling ex
penses 5660 74 expenses 355380 mercantile agen
cies 236700 total
Aggregate amount of actual expenditures during the year
in cash
Business in the State of Georgia During the Year
11227 09
2473 57
467121 07
467121 07
75352 13
18000 00
128023 14
35202 33
11552 94
45033 93
Credit risks written
Premiums received gross
Losses paid
Losses incurred
313164 47
Credit Risks
98500 00
5000 00
1534 50
1534 50
AMERICAN SURETY COMPANY OF NEW YORK
H D Lyman President G M Sweney Secretary
Principal office 100 Broadway New York
ICAPITAL STOCK
2 Amount of capital paid up in cash 2500000 0O
Amount of netledgerassets December 31st
of previous year4942932 44
Extended at 4942932 44
IIINCOME DURING YEAR
As Shown by Books at Home Office December 31st
Fidelity Surety
1 Gross premiums unpaid Decem
ber 31st last year paid 40161 92 133811 54410
COMPTROLLERGENERALS REPORT
2 Gross premiums written and re
newed during year 569149 44 627980 57
Total 60931136 761792 11
3 Deduct gross premiums now in
course of collection 42983 11 169743 01
4 Entire premiums collected dur
ing the year 566328 25 592019 10
5 Deduct reinsurance abatement
rebate and return premiums 48388 12 123022 84
6 Net cash actually received for
premiums carried out 517940 13 469026 26
7 Rents from companys property 185657 42
9 Interest on collateral loans 18314 82
10 Interest on bonds and dividends on stocks 49753 27
11 Interest upon other debts due the company
and on deposits in bank 10959 33
986936 39
Total interest 264 684 84
12 Profit on sale or maturity of ledger assets
during the year over book values 4979 00
14 Income from all other sources viz cash
recovered from losses paid in previous
years 98439 85 103418 85
Total income during the year 1355070 08
Sum 6298002 52
IIIDISBURSEMENTS DURING YEAR
As Shown by Bjoks at Home Office December Slst
Fidelity Surety
1 Gross amount paid for claims
excepting weekly indemnity 203859 55 420867 12
Total 203859 55 420867 12
3 Deduct reinsurance salvages
and recoveries on losses pre
viously paid 43080 83 196360 79
Net paid policyholders 160778 72
4 Stockholders for interest or dividends aint
declared during the year 200000 0J
5 Cost of adjustment and legal expenses in
settlement of claims
6 Commissions or brokerage to agents less
received on reinsurance
7 Salaries traveling and all expenses of agents
and agencies not on commission account
S Inspections
221506 33
200000 00
12873 34
55165 35
184614 09
3933 18
335285 05COMPTROLLERGENERALS REPORT
411
9 Salaries and all other compensation of of
ficers 3991060 and home office em
ployees 14044653 180363 19
10 Taxes on premiums 1315874 taxes on real
estate 4726537 insurance department
fees 358319 agents licenses 164950
internal revenue 566729 interest 6
79130 78115 39
11 Rent 35650 37
12 Legal expenses 424019 real estate repairs
and expenses other than taxes 73424
51 77664 70
13 Furniture and fixtures 2581 09 advertis
ing 388491 printing and stationery
1837510 24841 10
14 Losses on ledger assets actually sold or ma
tured under book value Securities 5660 62
15 All other items viz miscellaneous general
expenses 36573 30
Total miscellaneous expenses 895454 63
Total disbursements 1280739 68
Balance 5017262 84
IVLEDGER ASSETS
As per Ledger Accounts Shown by the Books at Home Office at Close of
Business December SI
1 Book value of real estate unincumbered 3028217 16
2 Mortgage loans on real estate first liens
256803 other than first liens 1601573 18583 76
3 Loans secured by pledge of bonds stocks or
other collaterals 644211 57
4 Book value of bonds excluding interest
49346035 and stocks 58598750 1079447 85
5 Cash in companys office 418741 deposited
in banks 25974296 263930 37
Total 5034390 71
DEDUCT LEDGER LIABILITIES
8 Agents credit balances borrowed
money all other 17127 87
Total net ledger assets as per balance 5017262 84
NONLEDGER ASSETS
11 Interest due on bonds and stocks 2815 00
12 Interest accrued on collateral loans 9260 24
14 Rents due 1017317 and accrued 792498
on companys property or lease 18098 15
15 Total outstanding interest 30179 39
17 Market value of bonds and stocks overbook value not in
cluding interest in item 11 76989 65412 COMPTROLLERGENERALS REPORT
18 Gross premiums in course of collection towit
Not over three Unoaid com Net premiums More than 3
months due missions months due
thereon iloi carried
in
Fidelity 38529 85 2087 12 36442 73 4453 26
Surety 58944 79 2305 92 56638 87 110798 22
97474 64 4393 04 if 93081 60
Total net not over three months due 93081 60
Gross assets 5217513 48
Total admitted assets 5 217 413 43
VNONLEDGER LIABILITIES
In process of Resisted by
adjustment company on
its own acct
not outlawed
Fidelity 95237 68 20800 34
Surety 175578 15
1 Total gross amount of claims 95237 68 196378 49
3 Net amounts of unpaid claim
account 95237 68 196378 49
Aggregate of unpaid claims and expenses 291616 17
4 Gross premiums upon all unexpired risks running one year or less from
date of policy
Fidelity premiums 50410302
unearned portion 50 per ct 252051 51
Surety premiums 51524084
unearned portion 50 per ct 257620 42
Total one year or less 509071 93
5 Gross premiums upon all unexpired risks running more than one year
from date of policy
Surety premiums 15275381
unearned premium pro rata 82579 74
Total more than one year 82579 74
6 Total unearned premiums as computed above
carried out 592 251 67
Total amount of all liabilit ies 883867 84
12 Jointstock capital actually paid u p in cash 2500000 00
13 Surplus beyond capital and other liabilities 1833645 64 4333645 64
Total
521ol3 48
Business in the State of Georgia During the Year
Risks Writ Premiums Losses paid Losses In AmtatRislc
ten Received curred End of Year
Fidelity 2058100 4694 26 12636 19 1010 350
Surety i618 515 5178 62 5627 83 5627 83 1468201
Aggregate 3676615 9872 88 IS264 02 562783 2478551COMPTROLLERGENERALS REPORT 413
BUSINESS IS GEORGIA FOR YEAR ENDING APRIL 30 1901
Risks during the year 3712193 Co
Premiums 9886 28
Losses 16124 62
Tax 98 8ft
AMERICAN BOND AND TRUST COMPANY OF BALTIMORE CITY
James Bond President Samuel H Shriver SecyTreasr
Principal office Equitable Building Baltimore Md
Edward M Durant Attorney for Service in Georgia
ICAPITAL
1 Whole amount of capital stock 000000 00
2 Amount paid up in cash 1000000 00
ir ASSETS
1 Book 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 121200
interest accrued thereon 168690 total
7 Amount of other loans
9 Total par and market value of stocks and bonds owned ab
solutely by the company carried out at market value
11 Total par and market value of stocks and bonds and all
other securities except mortgages hypothecated to the
company as collateral security for cash and amount
loaned thereon
12 Cash in companys principal office 15958 01
13 Cish belonging to the company deposited in
bank Third National Rank Baltimore Md
1000000 Merchants National Bank Bal
timore Md 661485 Howard National
Bank Baltimore Md 3150253 Maryland
Trust Co Baltimore Md 2000000 total 68147 38
Total cash items
14 Amount of premium notes upon which policies have been
issued cash deposit in Tennessee
15 Interest due and accrued on stocks not included in market
value uncollected
16 Interest due and accrued on collateral loans and uncollected
17 Cash in hands of agents and in course o transmission
18 Bills receivable not matured taken for fire marine and
inland risks
All other assets both real and personal viz Rents due
and accrued due from other companies for re
insurance on losses already paid Accounts receivable
secured 12215602 and furniture and fixtures
23464 14
150561 86
2898 90
271785 61
940210 25
1388921 06
84105 39
25000 00
11875 70
2865 98
60073 93
965 00
122157 02
Total 1695964 8414 COMPTROLLERGENERALS REPORT
Deduct ledger liabilities 53 932 41
Total assets of the company actual cash market value 1642031 6
IIILIABILITIES
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 24803 47
4 Total gross amount of claims for loses 24s037
6 Net amount of unpaid losses 94 803 4
7 Gross premiums without any deduction rec
eived and receivable upon all unexpired fire
risks running one year or less from date of
Plicy 420816 60
Unearned premiums fifty per cent 210408 30
11 Total unearned premiums as computed above carried out 210408 30
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested
viz Due for company surety 3 143 25
T Total 238355 02
21 Joint stock capital actually paid up iu cash i 000000 00
23 Surplus beyond capital and all other liabilities 403676 65
14 Aggregate amount of all liabilities including capital paid
up and net surplus 1G42 ogl y
IVINCOME DURING THE YEAB
Oa Surety
1 Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 54 179 gg
4 Gross premiums on risks written and renewed
during the year 450495 68
5 Totalr50467o36
6 Deduct premiums and bills in course of collec
tion at this date 73 gog
7 Entire premiums collected during the year 430848 15
8 Deduct reinsurance and return premiums 49338 76
9 Net cash actually received for premiums car
rfedont 38M10 9
10 Received for interest on bonds and mortgages 7 701 do
11 Received for interest and dividends on stocks and bonds
collateral loans and from all other sources 47 93g 07
12 Income received from all other sources omitting increase
if any in value of securities viz Rents drafts
on securities sold and investments 2059727 exchange
165 trust income commissions etc 1132344 total 31922 36
15 Aggregate amount of income actually received during the
ear hl ca8h 469070 72COMPTROLLERGENERALS REPORT
415
EXPENDITURES DURING THE YEAR
On Surety
Gross amount actually paid for losses includ
ing losses occurring in previous years 173733 78
Deduct amounts actually received for salvages
whether on losses of the last or of previous
year 9003408 and all amounts actually
received for reinsurances in other compa
nies total deductions 90034 08
Net amount paid during the year for losses 83699 70
Cash dividends actually paid stockholders amount of
stockholders dividends declared during the year 60000 00
Scrip or certificates of profits redeemed in cash and inter
est paid to scripholders losses on investments 2643 00
Paid for commissions or brokerage 80560 90
Paid for salaries fees and other charges of officers clerks
agents and all other employes 74307 24
Paid for State national and local taxes in this and other
States 33947 18
All other payments and expenditurs viz Rent 7292 92
legal expenses 1747342 furniture and fixtures 358934
advertising 1318168 printing and stationery 795458
det and arrest 189816 postage 750952 auditing
expense 321704 traveling expense 932 13 develop
ment expense 203144 general expense 277341
revenue stamps 300392 telephone and telegraph
423843 insurance 2994 total 75125 93
Aggregate amount of actual expenditures during the
year in cash
410283 95
Business in the State of Georgia During the Year
Surety Risks
Surety risks written 1769322 58
Premiums received gross
Losses paid
Losses incurred
5943 7L
283 80
283 80
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Risks written during the yearS 1834079 65
Premiums 7i36
Losses
Tax
393
73416
COMPTROLLERGENERALS REPORT
BANKERS MUTUAL CASUALTY COMPANY OF IOWA
J G Rounds President W E Coffin Secretary
Principal office 506512 Observatory Block Des Moines Iowa
ICAPITAL STOCK
1 Amount of capital stock paid up in cashMutual
Amount of net or ledger assets December 31st of
previous year I 9781 72
Extended at
97681 72
IIINCOME DURING YEAR 1900
Burglary
1 Gross premiums unpaid December 31st last year 4835 67
2 Gross premiums on risks written and renewed
during the year 94 6i5 07
Total 99450 74
3 Deduct gross premiums in course of collection at
9372 83
90077 91
this date
4 Entire premiums collected during the year
5 Deduct reinsurance abatement rebate and re
turn premiums 54969 96
6 Net cash actually received for premiums carried
out 35 107 9
16 Income from all other sources viz Advanced by promoters 9887 50
17 Total income actually received during the year in cash 44995 45
Aggregate last balance and income 142 677 17
IIIDISBURSEMENTS DURING THE YEAR
Burglary
44756 95
2 Gross amount paid for benefit of policyholders in
pursuit of criminals attacking insured banks 5702 51
Total
3 Deduct salvages and reinsurance
Net paid policyholders
5 Directors annual meeting 135410 Executive
Committee meeting 36757
Traveling and all expenses of directors and others

1 Gross amount paid on losses direct to policy
holders
6
50459 46
9395 22
1721 67
41064 24
for company business 1 098 73
8 For salaries and all other compensation of officers
4606 20 and home office employes 573386
9 For taxes on premiums 63084 insurance de
partment fees 44565 franchise taxes 5000
10 For rent 742 postage 186255
11 For legal expenses 20 internal revenue 52750
13 For advertising 68827 and general printing and
stationery 165229 340 56
10340 06
1126 49
2604 55
547 50COMPTROLLERGENERALS REPORT
417
15 All other expenses Interest 29313 sundry
items 92453 1 217 66
Total miscellaneous expenses 20 997 22
16 Total disbursements 69061 46
80615 71
Balance
80615 71
IVASSETS AS PER LEDGER ACCOUNTS
6 Cash deposited in banks 4 791 50
7 Bills receivable being premium notes 75824 21
11 Total net or ledger assetsTTTTT
OTHER ASSETS
20 Gross premiums in course of collection towit
22 Burglary premiums 9 372 83
29 Net amount of outstanding premiums 9 372 83
30 Total assets as per the books of the company 89988 54
LIABILITIES
Burglary
1 Totalgrossamountofclaims
2 Deduct reinsurance thereon
Total Claims
adjusted not
piid
764 53
764 53
In process Resisted by
of adjust Company on
its ownacct
ment
225 00
225 00
2400 00
2400 00
2400 00
764 53
225 00
3 Net amounts of unpaid claim
account
Aggregate of unpaid
claims
4 Gross premiums upon all unexpiredrisks running
one year more or less from date of policy bur
glary premium 127511 40 unearned portion
50 percent 63 755
989 53
63755 70
1255 59
Total one year more or less 63755 70
G Total unearned premiums as conputed above carried out
H Due and accrued for salaries rent advertising agency and
other expenses
10 Due to other companies for reinsurance 51s
All other indebtedness Advanced by promoters 12887 50
Total amount of all liabilities except capital stock 84026 79
11 Joint stock capital actually paid up in cashMutual
12 Surplus beyond capital and all other liabilities 5 961 75
13 Aggregate amount of all liabilities including paidup
capital stock and net surplus 89 988 54
Business in the State of Georgia during the Year 1900
BurglaryRisks written 52500 Q0
Premiums received 9J4 9
145500 00
27eg418 COMPTROLLERGENERALS REPORT
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Risks written during the year 21000 00
Premiums 135 69
Losses
Tax 1 3
THE CITY TRUST SAFE DEPOSIT AND SURETY COMPANY OF
PHILADELPHIA PA
Chas M Swain President James P Lynd Secretary
Home office 927 and 929 Chestnut St Pniladelphia Pa
ICAPITAL STOCK
1 Amount of capital stock au
thorized 50000000 sub
scribed for 500000 00
2 Amount of capital paid up in
cash 500000 00
Amount of net ledger assets December 31
of previous year 2844414 08
Increase in deposit during 1900 316613 01
Extendedat 3161027 09
IIINCOME DURING YEAR
As Shown by Books at Home Office December 31
Fidelity
and Surety
1 Gross premiums unpaid December 31 last
year paid 20541 71
2 Gross premiums written and renewed
during year 248276 18
Total 26881789
3 Deduct gross premiums now in course of
collection160148
4 Entire premiums collected during the year 252803 71
5 Deduct reinsurance abatement rebate and
return premiums 30196 33
6 Net cash actually received for premiums
carried out 222607 38
7 Rents from companys property 13593 45
8 Interest on loans on mortgages of real estate 5590 48
9 Interest on collateral loans 67660 7o
10 Interest on bonds and dividends on stocks 18379 83
11 Interest upon other debts due the company
and on deposits in bank 795 39
Total interest7 113109 90COMPTROLLERGENERALS REPORT 419
14 Income from all other sources viz Safe
deposit boxes 329525 commission
201163 registry f223236 7539 24
Return of war tax on undivided profits 1898 348 00 7 887 24
Total income during the year 343 694 52
Sum 3504721 61
IIIDISBURSEMENTS DURING YEAR
As Shown by Books at Home Office December si
Fidelity
and Surety
1 Gross amount paid for claims surety losses 5S936 84
D J Ttal 58936 84
d Deduct reinsurances salvages and recoveries
on losses previously paid ig 355 53
Net paid policyholders 42i581 21 42 gl 2
4 Stockholders for interest or dividends
amount declared during the year
3003000 30i03000
5 Commissions or brokerage to agents less re
ceived on reinsurance 19 236 78
6 Salaries traveling and all expenses of agents
and agencies not on commission account 58857 82
7 Interest paid depositors 43848 93
8 Salaries and all other compensation of offi
cers 1700000 and home office employees
q T4t72151 617251
J laxeS on premiums 287549 taxes on prop
erty 520793 insurance department fees
and agents licenses 174171 municipal
licences 74833 tax on franchise
347934 revenue tax 261798 16730 78
11 Legal expenses 506816 real estate repairs
and general expenses other than taxes
1837899 23447 15
12 Advertising 188539 printing and sta
tionery 408558 5 970 97
13 Losses on ledger assets actually sold or ma
tured under book value 15000 depre
ciation in bonds and stocks 942725 9577 25
14 All other items viz Profit and loss uS4 24
Total miscellaneous expenses 270 005 43
Total disbursements 312586 ill
Balance 319243477420
COMPTROLLERGENERALS REPORT
IVLEDGER ASSETS
As per Ledger Accounts Shown by the Books at Home Office at Close o f
Business December 31
1 Book value of real estate unincumbered
5773558 incumbered 148387038 less
ground rent 400000 537006 96
2 Mortgage loans on real estate first liens 69700 00
3 Loans secured by pledge of bonds stoeks or
other collaterals 1329597 24
4 Book value of bonds excluding interest
33817550 and stocks 9630000 434475 50
5 Cash in companys office 11131680 de
posited in banks Chestnut Street National
Bank Philadelphia57009 Independence
Nat Bank Phila 8870064 Mechanics
Nat Bank Phila 832983 Merchants
Nat Bank Phila 9576995 Corn Exch
j Nat Bank Phila 6756609 Third Nat
Bank Phila 8970797 Bank of North
America Phila 505886 Union Nat
Bank Phila2321714 Bank of Northern
Liberties Phila 3802795 Seventh Nat
Bank N Y 1570166 Third Nat Bank
Boston167915 Mass Nat Bank Boston
519817 Metropolitan Nat BankChicago
754142 MerchantsLaclede Nat Bank
St Louis 967624 Pacific Nat Bank
Tacoma 183794 Union Nat BankPhila
10000 Corn Exch Nat Bank Phila
25000 Merchants at Bank 15000
Third Nat Bank 25000 Independence
NatBank25000 55858310 669899 90
6 Due from ledger account secured by mort
gages real estate and cash 188333 77
Return premiums on i 6500000 fire insur
ance policies 625500 furniture and fix
tures 678168 overdrafts 849213121 60
Total 319213497
Total net ledger assets 3192134 9
10 Interest due and accrued 160800 on
mortgages 00
11 Interest due 92475 and accrued 662025
on bonds and stocks 6545 00
12 Interestdue 707500 and accrued 762500
on collateral loans 1470
13 Interest due and accrued 4109000 on
other assets 00
5 Total outstanding interest 2343 00COMPTROLLERGENERALS REPORT
421
15j Due from other companies for reinsurance
on losses paid 2922 27
16 Market appraised value of real estate over
book value 120093 01
17 Market value of bonds and stocks over book
value not including interest in item 11 3315 00
17 Revenue stamps 750 00
18 Gross premiums in course of collection to
wit Due for renewals less commissions
and reinsurance not over three months due 2648 37
Not over Unpaid More than three
three commisions months due
months due thereon Net premiums not carried in
Fidelity
and surety 9914 62 584 27 9330 35 6099 56
Total net not over three months due 9330 35
Gross assets 3355137 00
DEDUCT ASSETS NOT ADMITTD
2 Furniture fixtures and safes 6781 68
Total 6781 68
Total admitted assets 3348355 32
VNONLEDGER LIABILITIES
Eesisted oy
Known or Company
Claims In process Estimated on its own
adjusted of adjust Proofs account Not
and not paid ment not filed outlawed
Fidelity and surety 250 00 357116 4505 03 71995 31
1 Total gross
amount of claims 250 00 3571 16 4505 03 71995 31
2 Deduct reinsur
ance due and ac
crued 17795 60
3 Net amount of
unpaid claim ac
count 250 00 357116 4505 03 54199 71
Aggregate of unpaid claims and expenses 62525 90
4 Gross premiums upon all unexpired risks run
ning one year or less from date of policy Fi
delity and surety premiums 23540004 un
earned portion 0 per cent 117700 02
5 Gross premiums upon all unexpired risks run
ning more than one year from date of policy
Fidelity and surety premiums 1859806 un
earned premiums pro rata 12124 87
6 Total unearned premiums as computed above car
ried out 129824 8S422
COMPTKOLLERGENERALS REPORT
8 Expenses taxes bills accounts fees etc due or accrued
10 for reinsurance on premiums uncollected
11 All other liabilities viz Due depositors 238362997
interest accrued thereon 11075 2391704 97
Total amount of all liabilities 2588081 7
12 Joinfstock capital actually paid up in cash 500000 00
13 Surplus beyond capital and other liabilities 260273 56 760273 56
Total 3348355 32
Business in the State of Georgia During the Year
1000 00
26 00
Risks Written
Fidelity205200 00
Surety184494 52
Premiums
Received
985 00
732 86
Losses Amount at Risk
Losses paid Incurred En I of Year
Aggregate389694 52 1717 86
228 12
228 12
228 12
207200 00
198794 52
228 12 405994 52
BUSINESS IN GEORGIA FOB YEAR ENDING APRIL 30 1901
Risks written during the year 454154 02
1890 87
902 50
18 91
Premiums
Losses
Tax
UNITED STATES BRANCH OF THE EMPLOYERS LIABILITY
ASSURANCE CORPORATION LIMITED
Lord Claud Hamilton Chairman S Stanley Brown Esq Secretary
Samuel Appleton Walter Tracy Dana Managers and Attorneys
United States Branch
Principal office U S Branch 71 Kilby street Boston Mass
Icapital stock
1 Amount of capital stock paid
up in cash in England 750000 00
2 Amount of capital subscribed
but unpaid in England 3000000 00
Amount of net or ledger assets December 31
of previous year 040056 43
Extended at 104005613
ITINCOME DURING THE YEAR 1900
Accident Health Employers Fidelity
Liability
1 Gross premiums
unpaid Dec
31 last year 3068931 220 91230 202904
2 Gross premiums
on risks writ
ten and re
newed during
the year 17527149 607925 142888482 2694998
Total20596080 607925 164979712 2899702COMPTROLLERGENERALS REPORT
423
3 Deduct gross
premiums in
course of col
lection at this
date 3190286 204967 26840184 326622
4 Entire premiums
collected dur
ing the year 17405794 402958 138139528 2571280
5 Deduct reinsur
ance abate
ment rabate
and return
premiums 2646061 53593 16090475 364696
6 Net cash actual
ly received for
premiums
carried out 14759733 349365 122049053 2206584 1393647 35
9 Interest and dividends on stocks and bonds in
cluding appreciation 1525883 5250391
Total interest 52503 91
16 Income from all other sources viz Received
from home office 42202 36 42202 36
17 Total income actually received during the year in cash 1488353 62
Aggregate last balance and income 2528410 05
IIIDISBURSEMENTS DURING YEAR
Accident Health Employers Fidelity
Liability
1 Gross amount paid
for matured
claims other
than weekly in
demnity ll12i34 51983254 878748
2 Gross amount paid
for weekly or
other periodical
indemnity 5047294 20857
Total 6159928 20857 51983254 878748
3 Deduct salvages
and reinsurances 326179
Net paid policy
holders 6159928 20857 51657075 878748
3 To cost of adjustment and legal expenses in
settlement of claims 128060 10
5 Commissions to agents 333126 44
6 Salaries traveling and all expenses of
agents and agencies not on commission ac
count 9251 29
7 Medical inspections 19260 80
587166 08
715226 18424
COMPTROLLERGENERALS REPORT
8 Salaries and all other compensation of offi
cers 1231010 home office employees
2103313
9 Taxes on premiums 2442501 insurance
dept fees 635392 agents licences
96140 municipal licenses 173563 war
revenue 801087
10 Rent rates etc
11 Legal expenses
12 Furniture and fixtures
13 Advertising 640113 general printing and
stationery 1483656
15 All other expenses
33343 23
404S6 85
21893 62
5177 63
1714 42
21237 69
11159 L6
16
Total miscellaneous expenses
Total disbursements
496651
1211877
Balance L3li532 i
IVASSETS AS PER LEDGER ACCOUNTS
4 Cost value of bonds and stocks owned abso
lutely1252862 80
5 Cash in companys office goo 00
6 Cash deposited in Massachusets National
Bank Boston 459 go
9 All other items viz Cash deposited with
trustees with Kidder Peabody and Co 32419 02
Market value of bonds and stocks over cost 28990 95
Total 1316532 6
11 Total net or ledger assets as per balance 131653
OTHER ASSETS
13 Interest due and accrued on bonds and stocks 10134 58
17 Total outstanding interest
19 Market value of bonds and stocks over cost
Added above 2899095
20 Gross premiums in course of collection not more than
three months due to wit
6
10134 5ft
21 Accident
22 Health
23 Employers
liability
24 Fidelity
Premiums
30408 11
2024 67
257284 90
3019 22
292736 90
Unpaid commission
thereon
8852 68
675 78
57872 72
619 36
Net
21555 43
1348 89
199412 18
2399 86
68020 54
Net amount of outstanding premiums 224716 3t
29
30 Total assets as per the books of the company 155138360
31 Amount of premiums unpaid on policies which
have been issued more than three months
inside 12883 69
10
Total admitted assets
1551383 60COMPTROLLERGENERALS REPORT
425
Accident
Employers
liability
Fidelity
In process of
adjustment
10035 00
45840 00
465 00
LIABILITIES
Resisted by Com
pany on it own
account
7L85 00
2215 00
Resisted for
employers
1
Total gross
amount of
claims 56340 00
Net amount
of unpaid
claim ac
count 56340 00
9400 00
9400 00
271100 00
271100 00
271100 00
Aggregate of unpaid claims
4 Gross premiums upon all unexpired risks running one
year or less from date of policy
Premiums Unearned portion 50 per cent
Accident 134622 75 67311 38
Health 5411 06 2705 53
Employers
liability 1073541 01 536770 50
Fidelity 23211 55 11605 77
Total one year or less
5 Gross premiums upon all unexpired risks running more
than one year from date of policy
Premium Unearned premiums
pro rala
Employers liability 47043 53 26172 33
Total for term policies 26172 33
6 Total unearned premiums as computed above carried out
All other indebtedness unpaid commission on premiums
collected
336840 00
644565 51
11268 46
Total amount of all liabilities except capital stock 992673 97
9 Joint stock capital actually paid up in cash
statutory deposit 250000 00
10 Surplus beyond capital and other liabilities 308709 63 558709 60
11 Aggregate amount of all liabilities including
statutory deposit and net surplus 1551383 6S
Business in the State of Georgia During the year 1900
Risks written Premiums recd Losses puid Losses incurred
Accident
Health
Employers
liability
Fidelity
262350 00
62156 00
807331 00
67050 00
1166 00
276 25
3588 14
298 00
Aggregate 1198887 00 5328 39
1212 13
2078 75
1050 00
4340 88
957 13
2358 75
1400 00
4715 88426
COMPTROLLERGENERALS REPORT
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Risks written during the year 1379455 00
Premiums 6130 91
Losses 4795 02
Tax 6131
FIDELITY AND CASUALTY COMPANY OF NEW YORK
George F Seward President Robert J ILllas Secty and Treas
Principal office 97 to 103 Cedar St New York City N Y
E Oherdorfer Attorney for Service in Georgia
iCAPITAL
1 Whole amount of capital stock 250000 00 250030 00
2 Amount paid up in cash 250000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of hlcumbrances thereon 567737 29
9 Total par and market value of stocks and bonds owned ab
solutely by the company carried out at market value 2830483 25
12 Cash in companys principal office 6428 15
13 Cash belonging to the company deposited in
bank National Park Bank N Y 14
57282 Chemical National Bank N Y
8430723 American Exchange National
Bank N Y 453110 Fourth National
Bank Atlanta Ga 25000 Merchants
National Bank Baltimore Md 10000
International Trust Co Boston Mass
25000 City Bank Buffalo N Y 10000
American Trust Savings Bank Chicago
111 520000 Denver National Bank
Denver Col 15000 Peoples Savings
Bank Detroit Mich 30000 Union Na
tional Bank Louisville Ky 10000
Northwestern National Bank Minne
apolis Minn 25000 Manufacturers Na
tional Bank Newark N J 20000 First
National Bank New Haven Conn 17500
Whitney National Bank New Orleans La
15000 Girard National Bank Philadel
phia Pa 750 00 Central National Bank
Philadelphia Pa 150 00 Mercantile
Bank Pittsburg Pa 5000 Tradesmens
National Bank Pittsburgh Pa 5000
National Bank of Virginia Richmond
Va 15000 Boatmens Bank St Louis
Mo 40000 AngloCalifornia Bank Ltd
San Francisco Cal 50000 Mutual Na
tional Bank Troy N Y 20000 112886 15
Total cash items 119 314 30COMPTROLLERGENERALS REPORT
427
15 Interest due and accrued on stocks not included in market
value uncollected 8034 29
17 Cash in hands of agents and in course of transmission 341156 43
17a Reserve reinsurance deposit cash in companys possession 23784 62
All other assets both real and personal viz Rents due and
accrued 705 42
Total assets of the company actual cash market value 3936215 60
IIILIABILITIES
Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 214325 78
Losses resisted including interest costs and
other expenses thereon 526754 82
Total gross amount of claims for losses 741080 60
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 3262759 03
Unearned premiums fifty per cent 1631379 49
Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy 41274798 unearned pre
miums pro rata 227755 00
Total unearned premiums as computed above carried out
Due and accrued for salaries rent advertising and for agency
and other and miscellaneous expenses
Contingent fund
Total
Joint stock capital actually paid up in cash
Surplus beyond capital and all other liabilities
Aggregate amount of all liabilities including capital
paid up and net surplus
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 499034 38
4 Gross premiums on risks written and re
newed during the year 4657753 36
741080 60
11
17
19a
21
23
24
1859134 49
43004 38
150000 00
2793219 47
250000 00
892996 13
3936215 60
5 Total 5156787 74
6 Deduct premiums and bills in course of col
lection at this date 511184 33
7 Entire premiums collected during the year
8 Deduct reinsurance and return premiums
4645603 41
1073101 05
Net cash actually received for premiums carried out 3572502 36423
COMPTROLLERGENERALS REPORT
11 Received for interest and dividends on stocks and bonds
collateral loans and from all other sources 97978 65
12 Income received from all other sources omitting increase
if any in value of securities viz Rents including 87
86279 for companys use of own building Profit on sale
on maturity of ledger assets during the year over book
values 1230500 75776 68
15 Aggregate amount of income actually received during the
year in cash 3716257 69
VEXPENDITURES DURING THE YEAR
On Marine and
Inland Risks
1 Gross amount actually paid for losses in
cluding losses occurring during pievious
years 1424850 86
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous year and all amounts actually
received for reinsurances in other com
panies 57022 42
2a Expense of loss adjustments and defense of
suits against policyholders 244999 90
3 Net amount paid during the year for losses 1612828 34
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year 50000 00
6 Paid for commissions or brokerage 937 771 81
7 Paid for salaries fees and other charges of officers clerks
agents and all other emyloyees inspections 12862288 547254 60
8 Paid for State national and local taxes in this and other
States 96328 08
9 All other payments and expenditures 186 121 44
Total 3430304 27
Business in the State of Georgia During the Year
Inland Risks
Fire marine and inland risks written 11326 341 50
Premiums received gross 3934 03
0S8es Paidyy 23555 99
Losses incurred 93 gc
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Risks written during the year 11 601 996 30
fremiums 3938 60
Losses
laX 39308COMPTROLLERGENERALS REPORT 429
FIDELITY AND DEPOSIT SURETY COMPANY OF BALTIMORE MD
Edwin Warfield President Herman E Bosler Secretary
Principal office Charles and Lexington Sts Baltimore Md
Aaron Haas Atlanta Attorney for Service in Georgia
ICAPITAL
2 Amonnt paid np in cash 1500000 00
IIASSETS
I Market value of real estate owned by the company less
the amount of inoumbranees thereon bJOOOO W
9 Total par and market value of stocks and bonds owned
absolutely by the company carried out at market value 306430 00
12 Cash in companys principal office 41613 14
13 Cash belonging to the company deposited in
National Mechanic Baltimore k
Hanover National New York 7914156
Total 319584 71
Totaled items 428494117
17 Net premiums in course of collection noi v
Total assets of the company actual cash market value 4381313 79
IIILIABILITIES
1 Losees due and unpaid 449 89
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losse 45127 81
3 Losses resisted by principals to bonds not
admitted by company 105555 39
A Total gross amount of claims for losses 155163 09 155163 09
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fidelity and surely risks running one year or
Ws from date of policy 1300196 78
Unearned premiums fifty per cent 650248 39
II Total unearned premiums as computed above carried out 650248 39
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested 80o411 48
20 Total amount of all liabilities except capital stock
scrip and net surplus on7Kori9 31
23 Surplus beyond capital and all other liabilities 2mS
24 Aggregate amount of all liabilities including capital
pad up and net surplus 420
COMPTROLLERGENERALS REPORT
IVINCOME DURING THE YEAR
Fidelity and Surety
153695 24
3 Net collected
4 Gross premiums on risks written and renewed
during the year 1135321 65
n a Tta1 1289016 89
b Deduct premiums and bills in course of col
lection at this date 127 013 89
7 Entire premiums collected during the year 1162003 00
8 Deduct reinsurance and return premiums 23740 53
9 Net cash actually received for premiums car
ried out 1138202 47 1138262 4t
11 Received for interest and dividends on stocks and bonds
collateral loans and from all other sources
12 Income received from ad other sources omittingincrease
if any in value of securities
135671 43
38453 32
15 Aggregate amount of income actually received during the
year in cash
VEXPENDITURES DURING THE YEAR
1386130 75
1 Gross amount actually paid for losses includ
ing losses occrring in previous years
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous year and all amounts actually re
ceived for reinsurances in other companies
total deductions
431867 34
60607 48
3 Net amount paid during the year for
loS8es 37I o59 86
1 Cash dividends actually paid stockholders amount of
stockholders dividends declared during the year 262447 50
6 Paid for commissions or brokerage
7 Paid for salaries fees and other chargesofofficersclerks
agents and all other employes 7 s
8 Paid for State national and local tares iathlsandother
states
9 All other payments and expendituresvizVAdjusting
15189412 legal 1879972 real estate repairs etc 10
310130 furniture and fixtures 365039 advertising
47349 printing and stationery 1301102 postage
1280367 incidentals and development 50 943 42 rev
enue tax 531885 Tent from sublease total
371259 86
262447
279261 3
77835
52319 1
179391 44
Agaregate amount of actual expenditures during the
year in cash
1222514 29COMPTROLLERGENERALS REPORT
431
Business in the Slate of Georgia During the year
Surety
645400 00
7300 89
794 10
794 10
Fidelity
Fidelity and surety risks written 2924600 00
Premiums received gross 14567 71
Losses paid 575164
Losses incurred 5559 60
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1900
Risks written during the year
Premiums
Losses
Tax
Aggregate
3570000 00
21868 60
6545 74
6353 70
2257250 00
18688 03
1408 98
186 88
GENERAL ACCIDENT ASSURANCE CORPORATION OF PERTH
Muer Haughton United States Managers
Principal Office N E Corner 4th and Walnut Sts Philadelphia Pa
W G R C Harrison Savannah Ga Attorney for Service in Georgia
ICAPITAL
1 Whole amount of capital stock deposit New
York insurance department 250000 00 250000 00
2 Amount paid up in cash deposit New York
insurance department 250000 00
IIASSETS
9 Total par and market value of stocks
and bonds owned absolutely by the
Company carried out at market value 324534 50
13 Cash belonging to the Company deposited
in bank Fourth Street National Bank
Philadelphia 2971 8
Gerard Trust Company Philadelphia 7170 00
Total 1014108
Total cash items 10141 8
15 Interest due and accrued on stocks not in
cluded in market value uncollected 2941 66
17 Cash in hands of agents and in course of
transmission J
Total assets of the Company actual
cash market value 46104 31
IIILIABILITIES
Gross losses in process of adjustment or
in suspense including all reported and
supposed losses 10637 11
3 Losses resisted including interest costs
and other expenses thereon 13r 0 00432
COMPTROLLERGENERALS REPORT
11987 11
11987 11
113730 29
56865 15
1302 60
58167 75
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 unex
pired risks running one year or less
from date of policy
Unearned premiums 50 per cent
8 Gross premiums without any deduction
received and receivable upon all unex
pired risks running more than one year
from date of policy 1336 unearned
premiums pro rata
11 Total unearned premiums as computed
above carried out
19 All other demands against the company
absolute and contingent due and to be
come due admitted and contested
20 Total amount of all liabilities except cap
ital stock scrip and net surplus
31 Joint stock capital actually paid up in cash
deposit New York insurance department
23 Surplus beyond capital and all other liabili
ties
24 Aggregate amount of all liabilities includ
ing capital paid up and net surplus
IINCOME DUKIN6 THE YEAR
On Casualty Risks
1 Gross premiums and bills in course of col
lection at close of last previous year as
shown by that years statement
3 Net collected
4 Gross premiums on risks written and re
newed during the year
11987 11
9096 64
9096 64
5
9
11
12
Total
Deduct premiums and bills in course of col
lection at this date
Entire premiums collected during the year
Deduct reinsurance and return premiums
Net cash actually received for premiums
carried out
Received for interests and dividendson
stocks and bonds collateral loans and
from all other sources
Income received from all other sources
omitting increase if any in value of se
curities
58167 75
70154 86
70154 86
250000 00
25949 46
346104 32
Total
207687 11
216783 75
11710 18
205073 57
13197 50
191876 07 191876 07
9688 68
744 91
202309 6tCOMPTROLLERGENERALS REPORT
433
15 Aggregate amount of income actually re
ceived during the year in cash
202309 66
VEXPENDITURES DURING THE YEAR
On Casualty Risks
1 Gross amount actually paid for losses in
eluding losses occurring in previons years 70130 52
2 Deduct all amounts actually received for
salvages whether on losses of the last or
of previous year 101 71
3 Net amount paid during the year for
ljsses 76025 81
6 Paid for commissions or brokerage
7 Paid for salaries fees and other charges of
officers clerks agents and all other em
ployes
8 Paid for State national and local taxes in
this and other States
All other payments and expenditures
Total
Business in the State of Georgia during the Year
Casualty Risks
Casualty risks written 2324950 00
Premiums received gross 2044 80
Losses paid 423 39
Losses incurred 423 39
BUSINESS IN GEORGIA FOR YEAS ENDING APRIL 30 1901
Risks written during the year 216 500 00
Premiums 1888 10
Lasses 320 89
Tax 18 88
76025 81
45730 93
21355 03
3580 45
24258 24
170950 46
GUARANTEE COMPANY OF NORTH AMERICA MONTREAL CAN
Edward Rawlings President Robert Kerr Secretary
Principal Office 57 Beaver Hall Hill Montreal
James S Russell Atlanta Attorney for Service in Georgia
ICAPITAL
1 Whole amount of capital stock authorized
100000000 subscribed 668600 00
3 Amount paid up in cash 304600 00
IIASSETS
1 Market value of real estate owned by the company less
the amount of incumbrances thereon 70597 50
28 eg434 COMPTROLLERGENERALS REPORT
2 Loans on bond and mortgage duly recorded
and being first liens on the fee simple 1000 00
9 Total par and market value of stocks and bonds owned
absolutely by the company 830172 67
12 Cash in companys principal office 1038 64
Total 124919 76
Total cash items 125958 40
15 Interest due and accrued on stocks not included in mar
ket value uncollected 7951 08
17 Cash in hands of agents and in course of transmission
premiums in course of collection 6442 08
Total assets of the company actual cash market value 1042181 7L
IIILIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 33572 56
3 Losses resisted including interest cost and
other expenses thereon 51215 32
4 Total gross amount of claims for losses 84787 88
5 Deduct reinsurance thereon 20300 00
6 Net amount of unpaid losses 04487 SS
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running one year or less from date
of policy 169674 76
Unearned premiums fifty per cent 84837 38
12 Net premiums reserve and all other liabilities except cap
ital under the life insurance or any other special de
partment 84337 38
17 Due and accrued for salaries rent advertising and for
agency and other miscellaneous expenses 6246 67
19 All other demands against the company absolute and con
tingent due and to become due admitted and con
tested viz Provided for contingencies 5000 00
20 Total amount of all liabilities except capital stock scrip
and net surplus 100 571 93
21 Joint stock capital actually paid up in cash 304600 00
23 Surplus beyond capital and all other liabilities 576949 78
24 Aggregate amount of all liabilities including capital
paid up and net surplus 1042 121 71
IVINCOME DURING THE YEAR
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 13415 10
3 Net collected 13415 10COMPTROLLERGENERALS REPORT
435
4 Gross premiums on risks written and renewed
during the year
180462 26
Total 193957 36
Deduct premiums and bills in course of col
lection at this date 6781 10
7 Entire premiums collected during the year 187176 26
8 Deduct reinsurance and return premiums 30904 58
9 Net cash actually received for premiums carried out
10 Received for interest on bonds and mortgages
11 Received for interests and dividends on stocks and bonds
callateral loans and from all other sources
12 Income received from all other sources emitting increase
if any in value of securities viz Rents
Profit or securities sold
15 Aggregate amount of income actually received during
the year in cash
VEXPENDITURES DURING THE YEAH
On Guarantee
Risks
1 Gross amount actually paid for losses 48142 65
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous year 4898 46
3 Net amount paid during the year for losses
4 Gash dividends actually paid stockholders amount of
stockholders dividends declared during the year
5 Inspection and revision expenses
6 Paid for commissions or brokerage
7 Paid for salaries fees and other charges of officers clerks
agents and all other employes
8 Paid for State national and local taxes in this and other
States
9 All other payments and expenditures viz Rents 7
10736 law expenses 113645 advertising 123966
printing etc 281915 postage telegrams etc 6
85529 total
Aggregate amount of actual expenditures during the
year in cash
Business in the State of Georgia during the Year
Risks written
Premiums received gross
Losses paid
Losses incurred
156271 68
177 81
38886 31
2385 25
1558 93
199579 98
43244 19
24368 00
11735 55
6350 29
58803 07
6537 09
19157 91
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Risks written during the year
Premiums
Losses
Tax
170196 10
Guarantee
2373600 00
7729 03
10052 50
7745 90
2400800 00
7819 58
1500 47
78 20436
COMPTROLLERGENERALS REPORT
HARTFORTD STEAM BOILER INSPECTION AND INSURANCE
COMPANY
J M Allen President J B Pierce Secretary
Home Office 650 Main Street Hartford
ICAPITAL STOCK
1 Amount of capital stock
authorized1000000 00
subscribed for 500000 00
2 Amount of capital stock paid up
in cash 500000 00
Amount of net ledger assets Dec 3L of previ
ous year2214292 86
Extended at 2214292 86
IIINCOME DURING YEAR
As Shown by the Books at Home Office at Close of Business December 31 1900
1 Gross premiums unpaid Dec 31 Steam Boiler
last year paid 339266 41
2 Gross premiums written and re
newed during year 1212363 30
Total 1551629 71
3 Deduct gross premiums now in
course of collection 262813 27
4 Entire premiums collected during
the year 1288816 44
5 Deduct reinsurance abatement
rebate and return premiums 140776 30
6 Net cash actually received for pre
miums carried out 1148040 14
7 Rents from companys property including 5
85734 for companys use of own building 5857 34
8 Interest on loans on mortgages of
real estate 16267 67
10 Interest on bonds and dividends on
stocks 89755 52
11 Interest upon other debts due the
company and on deposits in
bank 4018 63
Total rents and interest 110041 82
12 Profit on sale of real estate 1855 on sale or
maturity of securities 1944980 21304 80
14 From all other sources viz Special mechan
ical services 3031 95
1288276 50
Total income during the year
Sum of both amounts 3502568 91COMPTROLLERGENERALS REPORT
437
IIIDISBURSEMENTS DURING YEAR
As Shown by llie Books at Home Office at Clone of Business December 31 1900
1 Gross amount paid for claims ex Steam Boiler
cepting weekly indemnity 109331 53
Total 109331 53
Net paid policyholders carried out 109331 53
4 Stockholders for interest or dividends amnt
declared during the year 8000000 80000 00
6 Commissions or brokerage to agents less re
ceived on reinsurance 276519 37
7 Salaries traveling and all expenses of agents
and agencies not on commission account 113169 99
8 Medical examiners fees and salariesinspec
tions 389200 87
9 Salaries and all other compensation of officers
32000 and home office employees 1920050 51200 50
10 Taxes on premiums 1509327 taxes on real
estate 188373 insurance department fees
and agents licenses 356043 municipal
licenses 288373 internal revenue 6640 30061 16
11 Rent 4750 00
12 Legal expenses 176992 reaL estate repairs
and expenses other than taxes 218126 3951 18
13 Furniture and fixtures 509153 advertising
1962296 printing and stationery 1370855 38423 04
14 Losses on sales or maturity of securities 10431 28
15 All other disbursements Office expenses 2254 63
Charge to profit and loss in readjusting real
estate account to make book value repre
sent face of the mortgages foreclosed 13557 51
Total miscellaneous expenses 91996202
Total disbursements during the year 1122851 06
Balance 2379717 85
IVLEDGER ASSETS
As per Ledger Accounts Shown by the Books at Home Office at Close of
December 31 1900
1 Book value of real estate unincumbered 30712 00
2 Mortgage loans on real estate first liens 458450 00
4 Book value of bonds excluding interest 1511
89755 and stocks 22416645 1736064 00
5 Cash in companys office 2032225 deposited
in banks Security Co Hartford Conn 5
13951 Hartford Nat Bank Hartford Conn
4039304 United States Bank Hartford
Conn 948153 Connecticut River Banking
Co Hartford Conn 3306927 National
Bank of Commerce St Louis Mo 555660
National Shawmut Bank Boston Mass438 COMPTROLLERGENERALS REPORT
1077540 Union Nat Bank Cleveland Ohio
237993 Union Trust Company Chicago
Ills 130447 Central Nat Bank Phila
delphia Pa 440072 N Y Nat Exchange
Bank New York 71856512974612 150008 37
7 All other items viz Accounts payable secured 4423 48
Tota1 2379717 85
Total net ledger assets 2379717 85
NonLedger Assets
9 Interest accrued on mortgoges 12616 93
14 Total outstanding interest and rents 12 616 93
18 Market value of bonds and stocks over book value not in
cluding interest in item 10 85 301 00
17 Gross premiums in course of collection not deb
ited to authorized agents to wit Steam
boiler not over three months due 26281327
unpaid commissions thereon 3942199 net
premiums 223 391 28
Total net not over three months due 223391 2S
Gross assets 2701027 06
Total admitted assets 2701027 06
VNONLEDGER LIABILITIES
Steam boiler in process of adjustment 17851 85
1 Total gross amount of claims 17851 85
3 Net amount of unpaid claim account 1785185
Aggregate of unpaid claims and expenses 17851 85
4 Gross premiums upon all unex
pired risks running one year or
less from date of policy Steam
boiler premiums 7927977 un
earned portion 50 per cent 39639 88
Total one year or less 39639 88
5 Gross premiums upon all unexpired
risks running more than one
year from date of policy Steam
boiler premiums 286002444
unearned premiums pro rata 1521794 48
Total more than one year 1521794 48
Total unearned premiums and reserve as
computed above carried out 1561434 36
Total liabilities 1 579 86 21
13 Capital stock paid up in cash 500000 00
14 Surplus beyond capital and other liabilities 621740 85 1121740 85
Total 2701027 06COMPTROLLERGENERALS REPORT 439
Business in the Stale of Georgia during the Year
Steam boiler risks written 1199467 00
Premiums receivedIns 792365 insp 339585 11319 50
Losses paid 496 76
Losses incurred 1696 76
Amount at risk end of year 3703961 00
BUSINESS IN GEORGIA FOE YEAR ENDING APRIL 30 1901
Risks written during the year 1535100 00
Premiums 14623 10
Lo ses 1200 00
Tax 146 23
LLOYDS PLATEGLASS INSURANCE COMPANY NEW YORK
William T Woods President Charles E W Chambers Secretary
Home Office No 63 William street New York City
ICAPITAL STOCK
1 Amount of capital stock au
thorized 250000 subscribed
for 250000 00
2 Amount of capital paid up in
cash 250000 00
Amount of net ledger assets December
31st of previous year 587169 53
Extended at 587169 53
IIINCOME DURING YEAR
As Shown by Books at Home Office December 31st
Plate Glass
1 Gross premiums unpaid December 31 last
year paid 68639 08
2 Gross premiums written and renewed dur
ing year 447004 89
Total 515643 97
v Deduct gross premiums now in course of
collection 62237 65
4 Entire premiums collected during the year 453406 32
5 Deduct reinsurance abatement rebate and
return premiums 26591 93
6 Net cash actually received for premiums
carried out 426814 39 426814 39
7 Rents from companys property including
nothing for companys use of own building 11759 35
10 Interest on bonds and dividends on stock 12597 73
Total interest 24357 08440
COMPTROLLERGENERALS REPORT
12 Profit on sale or maturity of ledger assets
during the year over book values 5868 68
14 Income from all other sources viz Profit
and loss etc 37 50
5906 IS
Total income during the year 457077 65
Sum 1044247 IS
IIIDISBURSEMENTS DURING YEAR
As Shown by Books at Some Office December 31st
Plate Glass
1 Gross amountpaid for claims excepting
weekly indemnity 244609 55
Total 244609 55
3 Deduct reinsurances salvages and recover
ies on losses previously paid 23428 96
Net paid policyholders 221180 59 221180 59
4 Stockholders for interest or dividends
amount declared during the year
2500000 25000 00
5 Commissions or brokerage to agents less
received on reinsurance 135401 88
6 Salaries traveling and all expenses of
agents and agencies not on commission
account 1176 75
8 Salaries and all other compensation of of
ficers 1284166 and home office em
ployees 3878676 51628 42
9 Taxes on premiums 537260 taxes on
property 472018 insurance department
fees and agents licenses 426936
municipal licenses 168882 16050 96
10 Rent including nothing for companys use
of own building less nothing from sub
leases 2415 82
11 Legal expenses 16360 real estate repairs
and expenses other than taxes 4
95510 5118 70
12 Furniture and fixtures 21860 advertis
ing 272190 printing and stationery
323903 0179 53
14 All other items viz Postage and express
348670 sundries 423362 and in
ternal revenue tax 248265 10202 97
Total miscellaneous expenses 253175 03
Total disbursements 474355 02
Balance 569891 5COMPTROLLERGENERALS REPORT
441
IVLEDGER ASSETS
As per Ledger Accounts Shown by the Books at Home Office at Close of
Business December 31st
1 Book value of real estate unincumbered 245763 18
4 Book value of bonds excluding interest
23072871 and stocks 7207157 302SOO 28
5 Cash in companys office 218717 depos
ited in banks 1914093 21328 10
New York National Exchange Bank 5
72599 Corn Exchange Bank 1341494
Total net ledger assets
16 Market value of real estate over book value
17 Market value of bonds and stocks over book value not
including interest in item 11
18 Gross premiums in course of collection to wit
Not Over Three Unpaid Commission Net More than Three Mom hs
569891 56
19236 82
16485 67
Months Due Thereon Premiums
Plate Glass 60734 85 15183 71 45551 14
60734 85 15183 71 45551 14
Total net not over three months due
due not carried in
1502 80
Gross assets
Total admitted assets
45551 14
651165 IS
651165 19
VNONLEDGER LIABILITIES
Plate Glass
In Process of
Adjustment
3399 74
1 Total gross amount of claims 3399 74
3 Net amount of unpaid claim account 3399 74
Aggregate of unpaid claims and expenses 3399 74
4 Gross premiums upon all unex
pired risks running one year
or less from date of policy
Plate glass premiums 369
95558 unearned portion
50 percent 184977 78
Total one year or less 184977 78
5 Gross premiums upon allunex
pired risks running more
than one year from date of
policy
Plate glass premiums 93
09384 unearned premium
pro rata 47989 24
Total more than one year 47989 24
Total unearned premiums as computed above car
ried out
232967 02442
COMPTROLLERGENERALS REPORT
8 Salaries rent expenses taxes bills accounts fees etc
due or accrued including plate glass and glazing
28771 79
Total amount of all liabilities
12 Joint stock capital actually paid up in cash
13 Surplus beyond capital and other liabil
ities
250000 00
136026 64
Total
265138 55
386026 64
651165 19
VIRISKS AND PREMIUMS
Plate Glass
Amount at Risk
In force December 31 previous year 198465 21
Written or renewed during the year 17703183
Premiums Thereon
456222 03
447004 89
Total 375497 04
Deduct expirations and cancellations 192221 14
Balance 183275 90
903226 92
440177 50
463049 42
463049 42
Net in force December 31 1900 183275 90
Business in the State of Georgia During the Year
Risks Premiums Losses Losses Amount at Risk
Written Received Paid Incurred End of Year
Plate Glass 48670 56 1130 60 18140 252 00 475S5 06
BUSINESS I GEORGIA FOR YEAR ENDING APRIL 30 1901
Risks written during the year 46054 91
Premiums 1 m m
Tosses 304 48
Tax 11 4o
U S BRANCH LONDON GUARANTEE AND ACCIDENT COMPANY
Ltd OF LONDON ENGLAND
A W Masters General Manager
Princinal office 315 Dearborn street Chicago
W L Wilson Savannah Attorney for Service in Georgia
ICAPITAL
1 Whole amount of capital stock statutory
dePsit 200000 00 200000 00
IIASSETS
9 Total par and market value of stocks and bonds owned
absolutely by the company carried out at market value 1011703 40
12 Cash in companys principal office 899 09COMPTROLLERGENERALS REPORT
443
1171519 90
13 Cash belonging to the company deposited in
bank Merchants Loan and Trust Co Chi
cago 50000 00
Total cash items7777777777 50899 09
15 Interest due and accrued on stocks not included in mar
ket value uncollected 9724 08
All other assets both real and personal viz Rents due
and accrued due from other companies for
reinsurance on losses already paid 99193 33
Total assets of the company actual cash market
val ue
inLIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 284079 80
3 Losses resisted including interest costs and
other expenses thereon 12100 00
4 Total gross amount of claims for losses 296179 80
6 Net amount of unpaid losses
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
Are risks running one year or less from date
of policy 75242802 unearned premiums
fifty per cent 376214 01
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year from
date of policy 1108745 unearned premi
ums pro rata 8833 77
296179 80
II
17
19
21
22
24
Total unearned premiums as computed above
carried out
Due and accrued for salaries rent advertising and for
agency and other miscellaneous expenses
All other demands against the company absolute and
contingent due and to become due admitted and
contested viz Tax reserve 20000 contingent re
serve 35000
385047 78
5000 43
55000 00
Total
Joint stock capital actually paid up in cash
Surplus beyond capital and all other liabilities
Aggregate amount of all liabilities includingcapital paid
up and net surplus
IVINCOME DURING THE YEAR
Accident Liability
Gross premiums and bills in
course of collection at close of
last previous year as shown by
that years statement 28110 9G 109877 27
741228 04
200000 00
230291 80
1171519 90444
COMPTROLLERGENERALS REPORT
2 Deduct amount of same not col
lected
1578 13 4931 24
3 Net collected 26532 83 104946 03
4 Gross premiums on risks written
and renewed during the year 200395 03 823762 76
5 Total 226927 86 928708 79
6 Deduct premiums and bills in
course of collection at this date 21720 09 122536 60
7 Entire premiums collected during
the year 205207 77 806172 19
8 Deduct reinsurance and return
premiums 33434 75 66893 21
9 Net cash actually received for
premiums carried out 171773 02 739278 98
11 Received for interests and dividends on stocks and bonds
collateral loans and from all other sources
Total
15 Aggregate amount of income actually received during
the year in cash
VEXPENDITURES DURING THE YEAR
3 Net amount paid during the year for losses 410666 32
6 Paid for commissions or brokerage
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees
8 Paid for State national and local taxes in this and other
States
9 All other payments and expenditures
10 American branches of foreign companies will please re
port amount sent to home office during the year
911052 00
33113 61
944165 61
944165 61
410666 32
257986 98
40125 06
24811 98
38425 38
48154 92
Aggregate amount of actual expenditures during the
year in cash 820170 64
Business in the State of Georgia During the Year
Fire Risks
Fire marine and inland risks written 1056400 00
Premiums received gross 4065 87
Losses paid 1728 22
Lasses incurred 1 72s 2
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Risks written during the year 570000 00
Premiums 3943 85
bosses 150 00
Tax 39 43
COMPTROLLERGENERALS REPORT
445
MARYLAND CASUALTY COMPANY OF BALTIMORE MD
John T Stone President Wm Edw Thomsen Secretary
Principal Office Equitable Building
Aaron Haas Sons Attorney for Service in Georgia
ICAPITAL
1 Whole amount of capital stock 750000 00
2 Amount paid up in cash 750000 00
IIASSETS
9 Total par and market value of stocks and bonds owned ab
solutely by the company carried out at market value 1244522 45
11 Total par and market value of stocks bonds and all other
securities except mortgages hypothecated to the com
pany as collateral security for cash actually loaned by
the company and amount loaned thereon 603850 00
12 Cash in companys principal office 19723 09
13 Cash belonging to the company deposited in
bank Alex Brown Sons 3000 Maryland
Trust Co 4400209 Fidelity and Deposit
Co of Maryland 319380 International
Trust Co 1093944 Third National Bank
3647921 total 97614 54
Total cash items
15 Interest due and accrued on stocks not included in mar
ket value uncollected
16 Interest due and accrued on collateral loans and uncol
lected
All other assets both real and personal as per schedule
attached viz Ground rent first lien on main building
of Maryland Telegraph Telephone Co St Paul and
Courtland Sts Baltimore valued at 235000
Premiums in course of collection 34766368 less commis
sion 9156208 net
Furniture 100 cost 962707 bills receivable 356950
agents dr balances 692317 less cr 14615 balance
IIILIABILITIES
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 71798 44
3 Losses resisted including interest costs and
other expenses thereon for assured 127559 50
4 Total gross amount of claims for losses 199357 94
i Net amount of unpaid losses 199357 94
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
risks running one year or less from date of
policy1221156 90
117337 63
3717 50
712 50
100000 00
256101 60
10446 52
2336688 20446
COMPTROLLERGENERALS REPORT
10
11
15
21
23
24
Unearned premiums fifty per cent 610579 43
Gross premiums without any deduction re
ceived and receivable upon all unexpired
risks running more than one year from date
of policy 10546536 unearned premiums
pro rata 6314606 168611 42
Gross premiums without any deduction re
ceived and receivable on all unexpired risks 1326622 26
Total unearned premiums as computed above carried out
Dividends declared and remaining unpaid or uncalled for
stockholders
Safety reserve 05 qqq
Joint stock capital actually paid up in cash 750000
Surplus beyond capital and all other liabilities 688 575
673725
29
49
75
00
00
02
Aggregate amount of all liabilities including capital paid
up and net surplus 2336688
20
11
12
15
IVINCOME DURING THE YEAR
On All Risks
Gross premiums and bills in course of collection
at close of last previous year as shown by
that years statement 303312 21
Net collected 303312 21
Gross premiums on risks written and renewed
during the year1757844 52
Total2061156 73
Deduct premiums and bills in course of collec
tion at this date 347663 68
Entire premiums collected during the year 1713493 05
Deduct reinsurance and return premiums 266074 01
Net cash actually received for premiums car
ried out 1447419 04 1447419
Received for interests and dividends on stocks and bonds
collateral loans and from all other sources 76 8S0
Income received from all other sources omitting increase
if any in value of securities viz Inspection fees 40602
From profit on sale of securities 16312
Medical fee refunded
04
87
IS
96
1 l
Aggregate amount of income actually received during the
year in cash 1 581 wo
VEXPENDITURES DURING THE YEAR
On All Risks
dross amount actually paid for losses 450030 55
05

Net amount paid during the year for losses 450030 55
Oashdividends actually paid stockholders amount of stock
holders dividends declared during the year 90000
Paid for commissions or brokerage
450030 55
89970 2i
459951 42COMPTROLLERGENERALS REPORT
447
7 Bad bill charged off 85 48
8 Paid for State national and local taxes in this and other
States 44469 70
9 All other payments and expenditures including salaries 320062 40
Aggregate amount of actual expenditures during the year
in cash 1364569 80
Business in the State of Georgia During the Year
All Risks
Casualty and accident risks written405684ii 58
Premiums received gross 22427 54
Losses paid 7810 24
Losses incurred 7810 24
BUSINESS IN GEORGIA FOE YEAR ENDING APRIL 30 1901
Risks written during the year4199707 36
Premiums 23585 49
Losses 11919 74
Tax 235 85
METROPOLITAN PLATE GLASS INSURANCE COMPANY OF
NEW YORK
Eugene H Winslow President S Wm Burton Secretary
Principal office 66 Liberty St New York
Henry M North Augusta Attorney for Service in Georgia
ICAPITAL
1 Whole amount of capital stock 100000 00
2 Amount paid up in cash 100000 00
IIASSETS
1 Market value of real estate owned by the company less the
amount of incumbrances thereon 150000 00
9 Total par and market value of stocks and bonds owned ab
solutely by the company carried out at market value 258435 00
12 Cash in companys prim ipal office 2088 72
13 Cash belonging to the company deposited in
bank Union trust Co 1670973 Kings
County Trust Co 223946 Peoples Trust
Co 51691 United States Trust Co Bos
ton 100000 total 20466 10
Total cash items 22554 82
15 Interest due and accrued on stocks not included in mar
ket value uncollected S0n 00
16 Plate glass on hand to replace losses 39ii5 95
17 Sundry accounts due for glass sold 631 5 L
All other assets both real and personal viz Rents due
and accrued 18292 net premiums in course of col
lection not over 3 months due 3080305 30985 97
Total assets of the company actual cash market value 466876 25448
COMPTROLLERGENERALS REPORT

IIILIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 5543 96
4 Total gross amount of claims for losses 5543 96
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
plate glass risks running one year or less
from date of policy 285678 48
Unearned premiums fifty per cent 142839 24
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
viz Sundry amounts due for glass and glazing
Total
21 Joint stock capital actually paid up in cash
23 Surplus beyond capital and all other liabilities
24
Aggregate amount of all liabilities including capital paid
up and net surplus
INCOME DURING THE YEAR
On Plate Glass
Risks
Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 47082 35
Net collected 47082 35
Gross premiums on risks written and re
newed during the year 323107 54
Total 370189 89
Deduct premiums and bills in course of col
lection at this date 45974 86
Entire premiums collected during the year 324215 03
Deduct reinsuraee and return premiums 41184 15
2S3O30 88
10
11
12
15
1
Net cash actually received for premiums car
ried out
Received for interest on bonds and mortgige3
Received for interests and dividends on stocks and bonds
collateral loans and from all other sources
Income received from all other sourcef omittng increase
if any in value of securities viz Rents
Aggregate amount of income actually received during the
year in cash
VEXPENDITURES DURING THE YEAR
On Plate Glass
Risks
Gross amount actually paid for losses includ
ing 200000 losses occurring in previous
years 144039 til
5543 96
142S39 24
5074 34
153457 54
100000 00
213418 71
466876 25
283030 88
10313 13
1876 64
295220 65
COMPTROLLERGENERALS REPORT
2 Deduct all amounts actually received for sa
vages whether on losses of the last or of
6684 52
previous year
3 Net amount paid during the year for losses
4 Cash dividendsactually paid stockholders amount of stock
holders dividends declared during the year
6 Paid for commissions or brokerage
7 Paid for salaries fees and othercharges 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 Traveling and
expenses of agents 366878 legal and real estate expenses
287730 advertising printing and stationery 3 995 38
sundries 642615 total
Aggregate amount of actual expenditures during the
year in cash
in the State of Georgia Daring the Year
449
137355 09
20000 00
97145 84
32785 00
12717 46
16967 61
Fire marine and inland risks written
Premiums received gross
Losses paid
Losses incurred
316971 00
Fire Risks
31233 10
905 80
428 62
472 62
BUSINESS IN GEORGIA FOR TEAR ENDING APRIL 30 1901
Risks written during the year
Premiums
Losses
Tax
41075 10
1002 10
237 17
10 02
NATIONAL SURETY COMPANY OF NEW YORK
Chas A Dean President BallAed McCain Secretary
Principal Office 346 Broadway New York
W T Crenshaw Atlanta Attorney for Service in Georga
ICAPITAL
1 Whole amount of capital stock 500000 00
2 Amount paid up in cash 500 000 00
II ASSETS
1 Market value of ral estate owned by the
company less the amount of incumbran
ces thereon
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 35601 interest accrued thereon
806071 Total
29cg
11225 00
45704 39
8416 72450
COMPTROLLERGENERALS REPORT
4 Value of lands mortgaged exclusive of
buildings and perishable improvements 31375 00
5 Value of buildings mortgaged insured for
6500 as collateral 9250 00
6 Total value of said mortgaged premises car
riedinside 0625
9 Total par and market value of stocks and
bonds owned absolutely by the company
carried out at market value
12 Cash belonging to the company deposited in
banks
National Park Bank New York 8913 37
Fourth National Bank New York 6035 37
Wells Fargo Cos Bank New York 772 57
Central National Bank New York 5014 29
New York Security and Trust Company N Y 88 36
Central Realty Bond and Trust Co New York 2534 24
Union National Bank Kansas City Mo 2146 36
Chicago National Bank Chicago Ills 1248 88
Atlas National Bank Cincinnati Ohio 1098 73
Mershants National Bank St Paul Minn 3366 00
AngloCalifornian Bank limited San Fran
cisco Cal 5670 21
Third National Bank St Louis Mo 643 11
Merchants LaClede Nat Bank St Louis Mo 725 66
Flour City National Bank Minneapolis Minn 961 70
Security Bank of Minnesota Minneapolis 2458 66
Dimes Savings and Banking Co Cleveland O 2486 67
Century National Bank Cleveland O 2022 36
Western Reserve Trust CompanyCleveland O 7037 50
Niagara Bank of Buffalo Buffalo N Y 676 51
Detroit National Bank Detroit Mich 230 26
Quaker City National Bank Philadelphia Pa 1111 25
Franklin Trust Co Brooklyn N Y 1408 02
Capital National Bank tnianapolis Ini 830 04
International Trust Co Boston Mass 2474 39
National Bank of Redemption Boston Mass 860 00
State National Bank Cleveland 0 5000 00
Total 6626456
13 Cash in Companys principal office 1703 14
Total cash items
17 Premiums in hands of agents and in course of
transmission
All other assets both real and personal viz
amounts advanced on contracts secured
Total assets of the company actual cash mar
ket value
1256050 00
67967 70
43923 75
75254 09
1508541 65COMPTROLLERGENERALS REPORT
451
IIILIABILITIES
2 Gros losses in process of adjustment or in
suspense including all reported and sup
posed losses 25504 55
3 Losses resisted including interest costs and
other expenses thereon 18037 59
4 Total gross amount of claims for losses 43542 14
6 Net amount of unpaid losses 43542 14 43542 14
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running one year or less from
date of policy 527974 96
Unearned premiums fifty percent 203987 48
11 Total unearned premiums as computed above
carried nut
16 Special reserve for contingent claims
19 All other demands against the company abso
lute and contingent due and to become
due admitted and contested viz reinsu
rance
Trust funds etc
20 Total amount of all liabilities except capi
tal stock scrip and net surplus
21 Joint stock capital actually paid up in cash
23 Surplus beyond capital and all other liabili
ties
24 Aggregate amount of all liabilities includ
ing capital paid up and net surplus
IVINCOME DUBINQ THE YEAR
On Fidelity
and
Surety Risks
1 Gros5 premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 73610 12
2 Deduct amount of same not collected 1191 85
3 Net collected 72418 27
4 Gross premiums on risks written and renewed
during the year 629514 30
5 Total 701932 57
6 Deduct premiums and bills in course of col
lection at this date 48804 17
7 Entire premiums collected during the year 653128 40
8 Deduct reinsurance and return premiums 94381 62
9 Net cash actually received for premiums car
ried out 558746 78 558746 78
10 Received for interest on bonds and mortgages 1513 29
11 Recesved for interests and dividends on stocks
and bonds collateral loans and from all
other sources 39075 04
263987 48
21000 00
685 09
87002 32
416217 03
500000 00
592324 62
1508541 65452
COMPTROLLERGEXERALS REPORT
12 Income received from all other sources omit
ting increase if any in value of securities
viz profit on sale of ledger assets430625
trust funds 4942998 suspense account
433386 miscellaneous income 135 15
Total
Aggregate amount of income actually re
ceived during the year in cash
VEXPENDITURES DURING THE YEAR
On Fidelity
and
Surety Risks
15
1 Gross amount actually paid for losses includ
ing losses occurring in previous years
2 Deduct all amounts actually received lor sal
vages whether on losses of the last or of
previous year and all amounts actually
received for reinsurances in other com
panies
3
147632 02
52503 01
58205 24
657540 35
Net amount paid during the year for
a r jT 95129 61
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year
6 Paid for commissions or brokerage
7 Paid for salaries fees and other charges of offi Jers clerk
agents and all other employes 185 993 n
8 Paid for State national and loc il taxes in this and other
States
9 All other payments and expenditures viz Rent 10
00828 i legal expenses 2965784 printing and station
ery 1320652 postage and express 14109 05 tele
grams and telephone 264352 home office traveling
expenses 543257 Company surety 178687 inspec
tion and loss expenses and sundries 5283268 Total
95129 61
50000 00
43918 32
17791 90
Aggregate amount of actual expenditures during
year in cash
the
Business in the Stale of Georgia During the Yt
129727 31
522560
Fidelity and Surety
h idehty and Surety risks written j
Premiums received gross
Losses paid
Losses incurred
Aggregate
868964 00 1868964 00
4935 36
4922 82
4922 8
4935 36
4922 82
4922 82
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Risks written during the vear
Premiums 1815096 00
Losses 5254 96
Tax 4637 48
52 55COMPTROLLERGENERALS REPORT 453
NEW YORK PLATE GLASS INSURANCE COMPANY OF NEW YORK
Max Danziger President Major A White Secretary
Principal office 24 Pine street
H S Jackson Atlanta Attorney for Service in Georgia
1CAPITAL
1 Whole amount of capital stock 100000 00 100000 00
2 Amount paid up in cash 100U00 00
IIASSETS
2 Loans on bond and mortgage duly recorded and being first
liens on the fee simple 2 500 00
5 Value of lands and buildings mortgaged in
sured for 250000 as collateral
6 Total value of said mortgaged premises car
riedinside 30000 00
9 Total par and market value of stocks and bonds owned ab
solutely by the company carried out at market value 337685 00
2 Cash in companys principal office 2775 94
43 Cash belonging to the company deposited in
bank Real Estate Trust Co 1240796
Knickerbocker Trust Co 1006087 Me
chanics and Traders Bank 26500 total 22733 83
Total cash items 25 509 77
17 Cash in hands of agents and in course of trans
mission 30821 48
Total assets of the company actual cash market value 396516 25
IIILIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 3253 58
4 Total gross amount of claims for losses 3253 58
6 Net amount of unpaid losses 3 253 58
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
plate glass risks running one year or less
from date of policy 248 168 36
Unearned premiums fifty per cent 124084 18
8 Gross premiums without any deduction re
ceived and receivable upon all unexpired
plate glass risks running more than one year
from date of policy 637263 unearned pre
miums pro rata 4 qob 75
11 Total unearned premiums as computed above carried out 128090 93
14 Amount of dividends declared but not yet due 500000
17 Due and accrued for salaries rent advertising and for
agency and other miscellaneous expenses 466 67138440 SO
100000 00
158075 45
454 COMPTROLLERGENERALS REPORT
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested
viz Return premiums 1629 62
Total
21 Joint stock capital actually paid up in cash
23 Surplus beyond capital and all other liabilities
24 Aggregate amount of all liabilities including capital paid
up and net surplus 396516 25
IVINCOME DURING THE YEAR
On P G Risks
1 Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that yeats statement 43611 00
3 Net collected 43611 00
4 Gross premiums on risks written and renewed
duringtheyear 319477 20
5 Total 363088 20
6 Deduct premiums and bills in course of collec
tion at this date 48995 46
7 Entire premiums collected during the year 314092 74
8 Deduct reinsurance and return premiums 66013 45
9 Net cash actually received for premiums carried out 248079 29
11 Received for interests and dividends on stocks and bonds
collateral loans and from all other sources 12193 14
12 Income received from all other sources omitting increase
if any in value of securities viz Rents 156 35
Total 260428 78
15 Aggregate amount of income actually received during the
year in cash 260428 78
VEXPENDITURES DURING THE YEAR
On PGRisks
1 Gross amount actually paid for losses includ
ing 401273 losses occurring in previous
years 142195 54
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous year 1285445 and all amounts
actually received for reinsurances in other
companies 5 total deductions 12854 45
3 Net amount paid during the year for losses 129341 09
4 Cash dividends actually paid stockholders amount of
stockholders dividends declared during the year 10000 00
6 Paid for commissions or brokerage 78583 89
7 Paid for salaries fees and other charges of officers clerks
agents and all other employes 34666 86COMPTROLLERGENERALS REPORT
8 Paid for State national and local taxes in this and other
States
9 All other payments and expenditures viz Rnnts adver
tising stationery and printing and general expense
Aggregate amount of actual expenditures during the year
in cash
Business in the State of Georgia During the Year
Plate Glass risks written
Premiums received gross
Losses paid
Losses incurred
455
9217 92
13373 05
275181 81
BUSINESS IN GEOKGIA FOR YEAR ENDING APRIL 30 1901
Risks written during the year
Premiums
Losses
Tax
Plate Gloss
51239 44
1179 35
597 33
597 3
47574 58
1222 15
734 88
12 22
OCEAN ACCIDENT AND GUARANTEE CORPORATION LIMITED
FIRE INSURANCE COMPANY OF LONDON ENGLAND
Oscar Ising General Manager
Principal office 346 Broadway New York City
Harrison V Godbold Attorney for Service in Georgia
IIASSETS
9 Total par and market value of stocks and
bonds owned absolutely by the company
carried out at market value 1310000 00 1358832 oO
12 Cash in companys principal office 2398 00
13 Cash belonging to the company deposited in
bank Brown Bros Co 59 Wall street
NewYork 27874 29
Nat Com Bank Albany New York 98 10
Total cash item
15 Interest due and accrued on stocks not included in mark
et value uncollected
17 Cash in hands of agents and in course of transmission
30370 39
8217 50
41791 90
Total assets of the company actual cash market
value 143921229
IIILIABILITIES
2 Gross losses in process of adjustment or in suspense in
cluding all reported and supposed losses
54040 s456 COMPTROLLERGENERALS REPORT
7 Gross premiums without any deduction re
ceived and receivable upon all unexpired
fire risks running one year or less from
date of policy unearned pre
miums fifty per cent 243 097 fl
8 Gross gremiums without any deduction re
ceived and receivable upon all unexpired
fire risks running more than one year
from date of policy unearned pre
miums pro rata lg 91
11 Total unearned premiums as computed above carried out
259569 38
Total
23 Surplus beyond capital and all other liabilities
24 Aggregate amount of all liabilities including capital paid up
and net surplus
313616 26
1125596 03
1439212 29
IVINCOME DURING THE YEAR
1 Gross premiums and bills in course of collec n ks
tion at close of last previous year as shown
by that years statement
4 Gross premiums on risks written and renewed
during the year
5 Total
6 Deduct premiums and bills
lection at this date
in course of col
2740 00
578 096 25
580836 25
56475 52
524360 73
54220 54
470140 19
7 Entire premiums collected during the vear
8 Deduct reinsurance and return premiums
9 Net cash actually received for premiums
carried out
11 Received for interests and dividends on stocks
collateral loans and from all other sources
12 Income received from all other source omitting increase
it any in value of securities
15ATafitnecaZUnt0finCOme ECtUalIy during the
VEXPENDITURES DURING THE YRAR
1 Gross amount actually paid for losses includ n a HkS
mg losses occurring in previous years 69302 33
6 SdTUnt P8iddurin the year for losses J3
6 Paid for commissions or brokerage
7 Paid for salaries fees and other charges of officers clerks
agents and all other employees
8 StatesState Dati0nal 8nd l0Ca taxesin this andother
470140 19
40335 09
3281 25
513756 53
69302 33
104812 36
32737 84
7654 60COMPTROLLERGENERALS REPORT 457
9 All other payments and expenditures viz Agents ex
penses 672338 inspections 137924 rent 457490
legal 627965 furniture and fixtures 342637 adver
tising 57520 printing and stationery 1291978 sub
scription mercantile 215500 postage 203680 U S
revenue 286695 general expenses 528078 travel
ing 698707 exchange 25412 Inv brokerage 41250
Inv interest 310834 58980 08
Aggregate amount of actual expenditures during the
year in cash 273487 21
Business in the State of Georgia During the Year
Fire marine and inland risks written 230750 00
Premiums received gross 2 85 11
Losses paid 99 97
Losses incurred ggg 97
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Risks written during the year 283750 00
Premiums 3408 98
Losses 180 63
Tax 34 09
PACIFIC SURETY COMPANY OF CALIFORNIA
Wallace Everson President A P Redding Secretary
Home Office 326 Montgomery Street San Francisco California
H S Jackson Atlanta Attorney for Service in Georgia
icapital stock
1 Amount of capital stock au
thorized 25000000 sub
scribed for 250000 00
2 Amount of capital paid up in
cash 250000 00
Amount of net ledger assets December 31st
of previous year 297481 01
Extended at 297481 01
iiincome during year 1900
As Shown by Books at Home Office December 31st
and Surety Mate Glass Steam Boiler
1 Gross premiums un
paid Dec 31st last
year paid 1619 57 107143 1139 00
2 Grosspremiumswrit
ten and renewed
during year 49313 87 6213 23 5559 68
Total 50933 44 7284 66 6698 68458
COM PTROLLERGENERALS REPORT
3 Deduct gross pre
miums now in
course of collection 7531 78
4 Entire premiums col
lected during the
year 43401 66
5 Deduct reinsurance
abatement rebate
and return pre
miums 2431 50
2921 32
4363 34
646 83
598 35
6100 35
142 15
6 Net cash actually re
ceived for pre
miumscarriedout 40970 16
3716 51 5958 20
8 Interest on loans on mortgages of real estate
9 Interest on savings bank deposits
10 Interest on bonds and dividends on stocks
11 Interest upon other debts due the company
and on deposits in bank
12052 90
2390 88
3014 40
254 82
Total interest
13 From inspection fees
14 Income from all other sources viz Oash
recovered from losses paid in previous
years
Profit and and loss cash over
217 50
266 53
7 50
Total income during the year
Sum
IIIDISBURSEMENTS DURING YEAR 1900
As Shown by Books at Home Office December S tat
anddarety Steam Boiler
1 Gross amount paid
for claims except
ing weekly indem
nity 1841 90
Tota
3 Deduct reinsurances
salvages and recov
eries on losses pre
viously paid
Net paid policy
holders
1841 90
359 15
1596 20
1596 20
none
8c0 86
850 86
1482 75 1596 20 850 86
Stockholders for interest or dividends
amount declared during the year
1500000
50644 87
17713 00
491 53
68849 40
866330 4L
3929 81
15000 00
COMPTROLLERGENERALS REPORT
459
5 Commissions or brokerage to agents less
received on reinsurance 5701 37
6 Salaries traveling and all expenses of agents
and agencies not on commission account 1455 23
7 Medical examinerss fees and salaries none
inspections 211490 2114 90
8 Salaries and all other compensation of of
ficers 1020000 and home office em
ploes 323725 25
I Taxes on premiums 54 27 taxes on mort
gages 275861 insurance department
fees and agents licenses 53518 munici
pal licenses none tax on franchise
12282 war tax 38853 3759 41
10 Rent including none for companys use of
own building less none from subleases 1440 00
11 Legal expenses 299158 real estate re
peairs and expenses other than taxes
none 299158
12 Furniture and fixtures none advertising
110889 printingand stationery 88930 1998 19
14 All other items viz General office rx
pense 03
Total miscellaneous expenses 49843 96
Total disbursements 53773 77
Balance 312556 64
IVLEDGER ASSETS
As per Ledger Accounts Shown by the Books at Home Office at Close of
Business December 31st
1 Book value of real estate unincumbered
372146 incumbered none 3721 46
2 Mortgage loans on real estate including in
terest due and charged first liens 166
11103 other than first liens none 16611103
3 Savings Bank deposits 52931 81
4 Book value of bonds excluding interest
none and stocks none 7728 7o
5 Cash in companys office 22990 deposited
in banks 9874 70 Wells Fargo Cos
Bank San Frrncisco 318872 First Na
tional Bank San Francisco 316400
Crocker Woolworth National Bank San
Francisco 352198 10104 60
Total 312597 65
DEDUCT LEDGER LIABILITIES
8 Agents credit balances none borrowed
money none all other 4101 4l ol
Total net ledger assets as per balance on page 1 312556 64460
COMPTROLLERGENERALS REPORT
788 60
960 30
903 04
NONLEDGER ASSETS
10 Interest due none and accrued 78860 on
mortgages
11 Interest due none and accrued 93030 on
bonds and stocks
12 Interest due none and accrued 90304
on Savings Bank deposits
15 Total outstanding interest
16 Market value of real estate over book value
17 Market value of bonds and stocks over book value not in
cluding interest in item 11
38 Gross premiums
in course of
collection to
wit
Unpaid
Not over 3 commissions
months due thereon
Fidelity and
surety 5009 13
Plate glass 24S7 70
Steam boiler 528 33
Net pre
miums
500 93 4508 20
746 30 1741 40
52 83 475 50
More thau 3
months due
not carried
iu
2522 65
8025 16 1300 06 6725 10
Total net not over 3 months due
Oross assets
DEDUCT ASSETS NOT ADMITTED
Total admitted assets
V NONLEDUER LIABILITIES
Fidelity and surety
Steam boiler
In process of
adjustment
2500 00
1 Total gross amount of
claims
S Net amounts of unpaid
claim account
2500 00
2500 00
Resisted by com
pany on account
Employers Not
Outlawed
1700 00
1700 00
Aggregate of unpaid claims and expenses
4 Gross premiums upon all unexpired risks
running one year or less from date
of policy Fidelity and surety pre
miums 4301742 unearned por
tion 50 per cent 21608 71
1700 00
2651 94
278 54
3161 80
6725 10
32374 02
325374 02
4200 00
COMPTROLLERGENERALS REPORT
Plate glass premiums 570441 un
earned portion 50 per cent 2852 20
Steam boiler premiums 255468 un
earned portion 50 per cent 1277 34
Total one year or lesss 25638 25
5 Gross premiums upon all unexpired
risks runnning more than one year
from date of policy Steam boiler
1901 premiums 118960 un
earned premium pro rata J 198 27
Steam boiler 1902 premiums 2
69225 unearned premium pro
rata 1346 1
Steam boiler 1903 premiums 2
79000 unearned premium pro
rata 2325 00
461
Total more than one year 3869 40
6 Total unearned premiums as computed above carried
out
Total amount of all liabilities
12 Jointstock capital actually paid up in cash
13 Surplus beyond capital and other liabilities
29507 65
250000 00
41666 37
3707 65
291666 37
Total 325374 02
Business in the State of Georgia During the Year
Plate glass
Aggregate
Risks Written Premiums Received Amount at risk
end o Year
1333 00
40 00
1333 00
1333 00 40 00 1333 0J
BUSINESS IN GEORGIA POK YEAR ENDING APRIL 30 1901
Risks written during the year
Premiums
Losses
Tax
9335 00
65 00
65
PREFERRED ACCIDENT INSURANCE COMPANY OF NEW YORK
Phineas C Lownsbury President Kimball C Atwood Secretary
Principal Office 290 Broadway N Y
J S Owens Atlanta Attorney for Servics in Georgia
I CAPITAL
1 Whole amount of capital stock 200000 00 200000 00
2 Amount paid up in cash 200000 00462
COMPTROLLERGENERALS REPORT
IIASSETS
9 Total par and market value of stocks and bonds
owned absolutely by the company carried out
at market value 594650 U0 637145 00
12 Cash in companys principal office 5875 85
13 Cash belonging to the company deposited in bank 164872 61
Total cash items 170748 46
15 Interest due and accrued on stocks not included in market
value uncollected 2788 15
17 Cash in hands of agents and net premiums in course of trans
mission 88550 00
Total assets of the company actual cash market value 899231 61
IIILIABILITIES
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 61000 00
0 Losses resisted including interest costs and other
expenses thereon 17000 00
4 Total gross amount of claims for losses 78000 00
6 Net amount of unpaid losses 78000 00
7 Gross premiums without any deduction received
and receivable upon all unexpired fire risks
running one year or less from date of policy 801049 24
Unearned premiums fifty per cent 400524 62
Special premium reserve 29542 16
Total unearned premiums as computed above carried out 430006 78
Due and accrued for salaries rent advertising and for agency
and other miscellaneous expenses 2723 35
Total 510790 13
Total amount of all liabilities except capital stock scrip
and net surplus 200000 00
Surplus beyond capital and all other liabilities 188441 48
Aggregate amount of all liabilities including capital paid
up and net surpl us 899231 81
IVINCCOME DURING THE YEAR
1 Net ledger assets Dec 31 1899 738596 62
Accident
2 Gross premiums unpaid Dec 31 last year 92784 60
3 Gross premiums on risks written and renewed
during the year1125301 75
4 Total 1218086 35
5 Deduct gross premiums in course of collectim at
this date 126500 00
6 Entire premiums collected durin the year1091586 35
7 Deduct reinsurance abatement rebate and re
turn premiums 428 32
11
17
20
23
24

COMPTROLLERGENERALS REPORT
463
9 Net cash actually received for premiums carried out 1085o8 03
11 Received for interests and dividends on stocks and oonds col
lateral loans and from all other sources Jh41
12 Income received from all other sources omitting increase if
any in value of securities
800 00
To
Aggregate amount of income actually received during the
year in cash
vEXPENDITURES DURING THE YEAR
Accident
Gross amount paid for matured claims
other than weekly indemnity 63110 51
Gross amount paid for weekly or other
periodical indemnity
285275 94
Total 34838645
Net paid policyholders
To stockholders for interest or dividends
For commissions to agents
For salaries traveling and all expenses of agents
and agencies not on commission
For medical examiners fees and salaries 165752o
for inspection 273775
For salaries and all other compensation of officers
2400000 and home office employees 51
78550
taxes on premiums 985025 insurance de
partment fees and agentslicenses 562800
348386 45
12000 00
347153 04
account 39925 75
19313 00
75785 50
For
municipal licenses 122520 franchise tax
18500 00
4227 65
2237 65
49675 75
35359 47
622987 49
971373 94
3145625
For rent less 1850000 received under sublease
For legal expenses
For furniture and fixtures
For advertising 2175025 and general printing and
stationery 2792550
All other expenses
Total miscellaneous expenses
Total disbursements
Business in the State of Georgia During the Year
Risks
6781000 00
Fire marine and inland risks written 19008 75
Premiums received gross 7392 44
Losses paid 7992 44
Losses incurred
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
9398200 00
Risks written during the year 19342 50
Premiums 5876 28
Losses 193 42
Tax464
COMPTROLLERGENERALS REPORT
THE PENNSYLVANIA CASUALTY COMPANY
W W Watson President w h kvd a
r 1 Kingsbury Secretary
Principal office 701703 Cornell Building Scranton Pa
AVm A Wright Ins Com Attorney for Service in Georgia
ICAPITAL STOCK
1 Amount of capital stock paid
UP in cash 100000 00
Amount of surplus paid up in
cash 50000 00
Amount of net ledger assets December 31
of previous year 49 601 6
Extended at
149601 66
II INCOME DURING YKAR 1900
As Shown by books at Home Offic December 31
Com Ac
Employ cident
Accidnt ersLia Health J11ess pllte Steam Kleva
hility and Work Glass Boiler tor
Collec
1 Gross premiums tlve
unpaid Decem
ber 81 last year 31191 7160 00 482100 no
2 Gross premiums w io 00
on risks written
and renewed
during the year 8874 23 54854 03
r125 36
9216 17 61514 03 7125 86
477 52 39 II 8319 17
5301 52
S9 99 8351 47
88 Tl 5208 86 1908 SO 4300 50 39 99 1710 92
Total
3 Deduct gross
Premiurns In
course of collec
tion at this date
4 Entire prem i
ii m s collected
BDd1uoVrte 8a7 M 6635 M686 1643 55
ance abatement
rebate and re
turn premiums 46 60 3622 15 4
890 50
690 50
6 Net cash actu
ally received for
Premiums car
ried out 8350 86 52688 02 5210 86 1001 02 i
10 Interest upon other debts due the company
and on deposits in bunk
Total interest
653 00
IS 12
5054 23
15 Total income actually received during the year in cash
Aggregate last balance and income
604 88 69178 85
5054 23
4583 08
224134 74
1 Gross amount psid for
matured claims other
than weekly indem
nity
HIDISBURSEMENTS DURING THE YEAR
As Shown by Books at Home Office December 31
Com Accident
Accident ft Health V1 ins
Jjiauillty aiK7 wor co
lectlve
2i lie ts
200 00

Mlltf
COMPTROLLERGEiNERALS REPORT
2 Gross amount paid for
weekly or other peri
odical indemnity 1757 95 1409 95
Total 1757 95 aSHS 35 1409 95
Net paid policyholders
747 62
947 62
5 Commission to agents
6 Salaries traveling and all expenses of agents
and agencies not on commission account
7 Medical examiners fees and salaries
25070 inspection 78147
8 Salaries and all other compensation of offi
cers 079997 and home office employes
632798
Taxes on premiums taxes on prop
erty S insurance department fees
and agentslicenses 37763 municipal
licenses
Rent including for companys occu
pancy of its own buildings
Legal expenses 304963 real estate ex
penses taxes on property
12 Furniture and fixtures
13 Advertising 101689 and general printing
and stationery 236423
All other items viz General expense
107918 internal revenue 45748 post
age 25804
Plant good will and business of American
Mutual Indemnity Co
Total miscellaneous expenses
Total disbursements
9
10
11
15
12171 67
4002 61
1032 17
13127 95
377 63
900 00
3049 63
499 94
3411 12
1795 30
15273 24
16
465
32233 87
55641 26
87875 13
IVASSETS
As per Ledger Accounts Shown by Books at Home Office December 31
3 Loans secured by pledge of bonds stocks or
other marketable collaterals
4 Book value of bonds and stocks owned ab
solutely
5 Cash in companys office
0 Cash deposited in banks
7 Bills receivable secured 22165 unse
cured
8 Agents debit balances secured 77059
unsecured
9 All other items viz Special deposit with
insurance department of Pennsylvania
interest 3 per cent
Loans bearing interest
Accounts receivable

2450 00
17000 00
1090 95
5446 82
221 65
770 59
100000 00
9375 00
237 26
30 ci
Total 136592 27466
COMPTROLLERGENERALS REPORT
DEDUCT LEDGER LIABILITIES
10 Agents credit balances 33266 borrowed
money all other
332 66
11 Total net ledger assets per balance on
page 1
OTHER OR NONLEDGER ASSETS
13 Interest due and accrued on bonds and
stocks
14 Interest due and accrued on collateral loans
15 Interest due and accrued on other assets
60 00
5 70
17 Total outstanding interest
20 Gross premiums in course of collection to wit
Premiums UnPaid Commis
iremiums sions thereon
21 Accident
22 Employers 1 i a
bility
23 Health
24 Com A and 1
26 Plate glass
27 Steam boiler
28 Elevator insur
ance
818 71
245 63
5208 86 593 79
1908 50 705 69
4300 50 1746 18
39 99 15 95
1710 92 329 64
37 50
Net
573 OS
4615 07
1202 81
2551 82
24 04
1381 28
37 50
29 Total gross out
standing premi
ums per item 3
of income
Total net amount of out
standing premiums not
14024 98 over 3 months due
36259 6t
91 45
10388 10
30 Total assets as per the books of the company I Hi 39 16
DEDUCT ASSETS NOT ADMITTED AND FOR DEPRECIATION
9 Total admitted assets 146739 16
NONLEDGER LIABILITIES
Tot
adj
nClaim In Process Reported f fses
ustd not or adjust Proofs w uSSST to
Accident
Employrs
liability
Health
Com AI
1 Ttal gross
amount of
claims
3 Net amnts
of unpaid
claim ac
count
paid
284 SI
1770 00
CO 00
111 II
1317 60
t liled account settlements
82 57
3050 00 753 3 6482 OH 1535 00
2178 25
1817 BO
3S85 91
6432 00
2176 25 1317 60 3885 91 8482 00
Aggregate of unpaid claims and expenses
1585 oo
15346 6

COMPTROLLERGENERALS REPORT
4 Gross premiums upon all unexpired risks running one
year or less from date of policy
Unearned por
Accident
Employers liability
Health
Com A and I
Plate glass
Steam boiler
Elevator insurance
Workmans collective
Premiums tion 50 per
cent
9716 95 1683 95
02764 03 7238 38
7125 36 2533 14
4824 00 1749 07
39 99 17 63
527 00 197 21
658 00 87 20
477 52
Total one year or less 13506 58
5 Gross premiums upon all unexpired risks running more
than one year from date of policy
Employers liability
Steam boiler
Elevator insurance
Jiniums 100 00 Unearned Premiums pro rata 98 20
3040 47 2319 42
160 00 114 81
Total for term policies 2 532 43
Total unearned premiums as computed above carried
out
11
467
16039 01
Total amount of all liabilities except capital stock 31385 77
Joint stock capital actually paid up in cash 100000 00
Surplus beyond capital and other liabilities 15353 39 115353 39
Surplus paid in 50000 00
Less general deficit year 34646 61
13 Aggregate amount of all liabilities including paid up
capital stock and net surplus
146739 16
STANDARD LIFE AND ACCIDENT INSURANCE OOMPANV OF
DETROIT MICH
1 M Ferry President E A Leonard Secretary
Principal Office 119 Griswold street
A L Waldo Atlanta Attorney for Service in Georgia
ICAPITAL
1 Whole amount of capital stock 250000 00 250000 00
2 Amount paid up in cash 250000 00
n ASSETS
1 Market value of real estate owned by the company less
the amount of encumbrances thereon 87 930 43
2 Loans on bond and mortgage duly recorded nnd being lirst
liens on the fee simple 255 687 00468
12
13
18
4
6
11
17
18
21
23
24
COMPTROLLERGENERALS REPORT
Interest due on all said bond and mortgage loans 170412
interest accrued thereon f 1034498 total 1204910
Total par and market value of stocks and bonds owned ab
solutely by the company carried out at market value
Cash in companys principal office 478 77
Cash belonging to the company deposited in
bank Peoples Savings Bank Detroit
Mich 9550597 Philadelphia Security Co
Philadelphia Pa 71773 total 96223 70
Total cash items
Cash in hands of agents and in course of transmission
Bills receivable not matured taken for lire marine and
inland risks
Net premiums in course of collection accident 8 121389 99
liability 43539 94
health 15892 70
Total assets of the company actual cash market value
Deduct assets not admitted
12049 10
522031 00
96702 47
502 00
322 50
180822 63
1156047 13
824 50
1155222 63
IIILIABILITIES
Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 68085 00
Losses resisted including interest costs and
other expenses thereon 112440 00
Total gross amount of claims for losses 180525 00
Net amount of unpaid losses 180525 00
Total unearned premiums as computed above carried out 506484 75
Due and accrued for salaries rent advertising and for
agency and other miscellaneous expenses 3157 62
Return premiums 841760 reinsurance 1276149693 74
Total 699861 11
Joint stock capital actually paid up in cash 250000 00
Surplus beyond capital and all other liabilities 205361 52
Aggregate amount of all liabilities including capital
paid up and net surplus 1155222 63
IVINCOME DURING THK YEAR
Accident
Gross prems and bills
in course of collection
at close of last previ
ous year as shown by
that years statemnt 194230 61
Net collected 194236 64
Liability
61716 03
61716 03
Health
14507 30
14507 30
4 Gross premiums on
risks written and re
newed during the
year 828486 35 486050 00 71309 87
5 Total1022672 99 547766 03 85817 17
nmmmmm
COMPTROLLERGENERALS RErORT
469
6 Deduct premiums and
bills in course of col
lection at this date 167434 47 60055 09 21920 96
7 Entire premiums col
lected during the
year 855238 52 487710 94 63896 21
8 Deduct reinsurance and
return premiums 17582129 4205131 10305 71
9 Net cash actually re
ceived for premiums
carried out 679417 23 445659 63 53590 50
10 Received for interest on bonds and mortgages 12984 16
11 Received for interests and dividends on stocks
and bonds 1871159
12 Income received from all other sources omitting
increase if any in value of securities viz
Rents 67652 18
1178067 36
Total
99347 93
15
Aggregate amount of income actually received during
the year in cash 127S015 29
VEXPENDITURES DURING THE YEAR
3 Net amount paid during the year for losses 528787 78
4 Cash dividends actually paid stockholders amount of stock
holders dividends declared during the year 10000 00
5 Salaries traveling and all expenses of agents not on commis
sion account 43813 36
i Paid for commissions or brokerage 323574 50
7 Paid for salaries fees and other charges of officers clerks
agents and all other employes 52642 54
8 Paid for State national and local taxes in this and other
States including licenses 33758 71
9 All other payments and expenditures viz Medical fees
261950 inspections 1034975 rent 864425 real
estate repairs and taxes 169864 legal expenses 6
L6279 furniture 89505 advertising 606770 print
ing and stationery S07134 postage telegraph and
express 616013 traveling expenses of officers and home
office employes 447650 adjusting 1097625 general
expenses 467620 profit anil loss 100306 revenue
727655 total 79137 71
Aggregate amount of actual expenditures during the year
in cash
1071714 03
Business in the State of Georgia During the Year
Health Accident Aggregate
Risks written 40666 00 1704450 00 1745110 00
Premiums received gross 813 53 17266 52 18080 25r
470 COMPTROLLERGENERALS REPORT
Losses paid 254 27 19211 24 19465 51
Losses incurred 254 27 19211 24 19465 51
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Risks written during the year 2220400 00
Premiums 21435 37
Losses 2ii 593 29
Tax 214 35
THE U S BRANCH OF THE THAMES AND MERSEY MARINE IN
SURANCE COMPANY LDT OF LIVERPOOL ENGLAND
H K Fowler Manager and Principal Agent in the United States
Principal office United States 69 Wall St New York City
A L Faril Savannah Attorney for Service in Georgia
ICAPITAL
1 Whole amount of capital stock 10000000 00
2 Amount paid up in cash 1000000 00
IIASSETS
9 Total par and market value of stocks and bonds owned
absolutely by the company carried out at market value 533190 00
12 Cash in companys principal office 6 16
13 Cash belonging to the company deposited in
bank National City Bank 5188 68
Total cash itemsTTTTTTZT 5194 84
17 Gross premiums in course of collection not over three
months due 75114 31
18 Gross premiums in course of collection not
over three months due carried in 790 35
All other assets both real and personal as per schedule
attached viz Rents due and accrued due from other
companies for reinsurance on losses already paid Fire
mans Fund 1466 M SLloyds 1876 Indemnity
M M 16276 Western Assurance 67559 St Paul
F M 4601 London Assurance 38309 Prov
Washington 3257 Security 755 total 1340 99
Total assets of the company actual cash market value 614840 14
IIILIABILITIES
2 Gross losses in process of adjustment or in
suspense including all reported and sup
posed losses 114660 00
3 Losses resisted including interest costs and
other expenses thereon 18000 00
4 Total gross amount of claims for losses 132660 00
5 Deduct reinsurance thereon 9715 00
6 Net amount of unpaid losses 122 945 00

COMPTROLLERGENERALS REPORT
471
191031 35
423808 79
614840
10 Gross premiums without any deduction received and re
ceivable on all unexpired marine risks 52419 45
19 All other demands against the company absolute and con
tingent due and to become due admitted and contested
viz Commissions due brokers 5565728 reinsurance
premiums due other companies 1000962 total 15666 90
20 Total amount of all liabilities except capital stock
scrip and net surplus
Surplus beyond capital and all other liabilities
24 Aggregate amount of all liabilities including capital paid
up and net surplus
IVINCOME DURING THE YEAR
On Marine and Inland Risks
1 Gross premiums and bills in course of col
lection at close of last previous year as
shown by that years statement 137608 99
2 Deduct amount of same not collected 629 20
3 Not collected 136979 79
A Gross premiums on risks written and renewed
during the year 591716 16
5 Total 728695 95
6 Deduct premiums and bills in course of col
lection at this date 75275 46
7 Entire premiums collected during the year 653420 49
s Deduct reinsurance and reurn premiums 97376 24
9 Net cash actually received for premiums carried out 556014 25
11 Received for interests and dividends on stocks and bonds
collateral loans and from all other sources 15000 00
15
Aggregate amount of income actually received during the
vear in cash
571014 25
VEXPENDITURES DURING THE YEAR
On Marine and Inland Risks
I Gross amount actually paid for losses in
cluding 10772114 losses occurring in pre
vious years 313320 31
2 Deduct all amounts actually received for sal
vages whether on losses of the last or of
previous year 1834927 and all amounts
actually received for reinsurances in otner
companies 10106370 total deductions 120013 03
Net amount paid during the year for losses 193307 28
Paid for commissions or brokerage 45522 39
Paid for salaries lees and other charges of officers clerks
agents and all other employees 29528 78472
COMPTROLLERGENERALS REPORT
8 Paid for State national and local taxes in this and in other
A1ft8tf 1374S 05
9 All other payments and expenditures viz Bent sta
tionery postage cablegrams etc 12 159 ig
10 American branches of foreign companies will please report
amount sent to home offices during the year 287 009 30
Aggregate amount of actual expenditures during the
year in cash 5S 274
Business in the State of Georgia During the Year
Marine and Inland Risks
954772 00
3124 74
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Risks written during the year 263 264 00
Premiums 4130 66
Tax 4i i
Fire marine and inland risks written
Premiums received gross

THE TRAVELERS INSURANCE COMPANY OF CONNECTICUT
James G Batterson President John E Morris Secretary
Home Office 56 Prospect street Hartford Conn
W A Wright Atlanta Ga Attorney for Service in Georgia
ICAPITAL STOCK
1 Amount of capital stock au
thorized 1000000 00 sub
scribed for1000000 00
2 Amount of capital paid up in
cash 000000 00
Amount of net ledger assets December 31st
of previous year 4799284 10
Extended at 4799284 10
IIINCOME DURING YEAR
Ax Shown by Books it Home Office December Slat
Employers
Accident Liability Health
4 Entire premiums col
lected during the year 217671821 1304146 20 68451 11
5 Deduct reinsurance
abatement rebate
and return premiums 38209 84 60201 OS 812 04
6 Net cash actually re
ceived for premiums
carried out 2143508 37 124304 12 07019 07 345092 50
10 Interest on bonds and dividends on stocks 200859 79

COMPTROLLERGENERALS REPORT
473
10086 89
11 Interest upon other debts due the com
pany and on deposits in bank
Total interest 210940 68
12 Profit on sale or maturity of ledger assets
during the year over book values 46768 18
14 Income from all other sources viz
Profit and loss 3366 75 50134 93
Total income during the year 3710174 17
Sum 8515458 27
IIIDISBURSEMENTS DURING YEAR
As Shown by Hooks at Home Office December 31st
Employer
Accident Liability Health
1 Gross amount paid for
claims except weekly
indemnity 337173 98 364434 59
2 Gross amount paid for
weekly or other peri
odical indemnity 602035 54
Total
18879 11
Deduct reinsurances
salvages and recover
ies on losses previous
ly paid
Surrender values paid
999209 52 304434 59 18879 11
1902 96 2803 62
997306 56
1439 44
Net paid policyholders 998746 00 361570 97 18879 11
Expense of claim adjust
ments 20115 55 139827 47
Total 159943 02
4 Stockholders for interest or dividends
amount declared during the year 150
00000 150000 00
5 Commissions or brokerage to agents less
received on reinsurance 955517 89
0 Salaries traveling and all expenses of
agents and agencies not on commission
account 88454 14
7 Medical examiners fees and salaries 45
43122 inspections 143815 59812 75
8 Salaries and all other compensation of of
ficers 850000 and home office em
ployees 310058574 109085 74
9 Taxes on premiums 4222906 U S rev
enue 1952830 insurance department
fees and agents licenses 889393 mu
nicipal licenses 357005 tax on fran
chise 206850 70295 84
1379H in474
COMPTROLLERGENERALS REPORT
10 Rent including for companys use of
own building less from subleases 28i61 98
11 Legal expenses 23796 91
12 Furniture and fixtures 82046 advertis
ing 3363393 printing and stationery
3111614 65570 53
14 All other items viz Express charges 6
08207 enpense 10289 18 exchange
181646 postage 1304707 31234 78
Total miscellaneous expenses 1748373 5S
Total disbursements 3127569 66
Balance 5387888 61
IVLEDGER ASSETS
As per Ledger Accounts Shown by the Books at Home Office at Clone of
Business December 31
4 Book value of bonds excluding interest
247342922 and stocks 243595036 4909379 58
5 Cash in companys office 181173 depos
ited in banks 47454010 476351 83
6 Agentsdebit balances 2157 20
Total 5387888 61
Total net ledger assets 5387888 61
NonLedger Assets
11 Interest due and accrued on bonds and
stocks 43150 87
15 Total outstanding interest 43150 87
17 Market value of bonds and stocks over book value not
including interest in item 11 555 ggo o
Gross assets 5986841 60
Deduct Assets Nat Admitted
Agents debit balances unsecured 2157 20
Total 2157 20
Total admitted assets 5984684 40
VNONIEDGER LIABILITIES
Acaident
Kinployers
liability
3 Net amts
of unpaid
claim ac
count
In process Known or
of Estimated
adjustment Proofs not filed
47500 26572
47500
26572
Resisted by Compny
on its own account
Not outlawed
81500
Resisted
for
Employers
81500
623734 29
623734 29
i

COMPTROLLER GENERALS REPORT
475
Aggregate of unpaid claims and expenses
Includes 111684425 estimated expenses
4 Gross premiums upon all un
expired risks running one
year or less from date of pol
icy
Accident premiums 1415
43527 unearned portion
50 per cent 707717 04
Employers liability premi
ums 92413146 unearned
portion 50 per cent 462065 73
Health premiums 5072474
unearned portion 50 per
cent 29862 37
779306 29
Total one year or less 1199645 74
5 Gross premiums upon all un
expired risks running more
than one year from date of
policy
Accident premiums 51
06810 unearned premium
prorata 408266 08
Employers liability pre
miums 2124081 un
earned premium pro rata 13171 92
Total more than one year
421441 00
i Total unearned premiums as computed above car
ried out 1621086 74
8 Salaries rent expenses taxes bills accounts fees etc
due or accrued 85000 00
11 All other liabilities viz Special reserve liability de
partment 250000 00
Total nmount of all liabilities 2735393 03
12 Joint stock capital actually paid up in cash 1000000 00
13 Surplus beyond capital and other liabilities 2249291 37 3249291 37
Total 5984684 40
Business in the State of Georgia Daring the Year
Risks Premiums Losses Losses Amount at Risk
Written Received Paid Incurred End of Year
12176716 00 40081 81 19516 67 19516 67 6697193 00
Accident
Employers lia
ability
Health
895000 00 8343 14 4884 53 4884 53
3772 00 1615 43 385 14 385 11
742850 00
3281 64
Aggregate 13075488 00 50040 38 24786 34 24736 34 7443324 64476
COMPTROLLERGENERALS REPORT
BUSINESS IN GEORGIA FOR YEAR EXDIXG APRIL 30 1901
Risks written during the year 13890500 0O
Premiums 55132 57
Losses 24041 22
Tax 55 33
UNITED STATES CASUALTY COMPANY OF NEW YORK
James W Hixkley President Edson S Lott Secretary
Principal office 141 Broadway
Hon W A Wright Attorney for service in Georgia
ICAPITAL
1 Whoe amount of capital stock 300000 00 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 incumbrances
thereon 5000 00
9 Total par and market value of stocks and
bonds owned absolutely by the company
carried out at market value 1 00034ii M
12 Cash in companys principal office 2i941 79
13 Cash belonging to the company deposited in
bank The Bank of State of New York
790369 Central Trust Co 14126 Colo
nial Trust Co 2453166 Morton Trust
Co 28795 Old Colony Trust Co Boston
94852 InternatlTrusi Co Boston 800 00
Illinois Trust and Savings Bank Chicago
417144 Corn Exchange Bank Chicago
20000 The Marine Bank Buffalo 32799
Manufacturers and Traders Buffalot 20000
Trust Company of New York 1540000
Fallkill National Bank Poughkeepsie
l0 total 55034 51
Total cash items g g gg 30
15 Interest due and accrued on stocks not included in
market value uncollected 93
All other assets both real and personal viz Premiums
in course of collection 7753090 less commissions
1938274 58148 16
Total assets of the company actual cash market value 1148 790 38
IIILIABILITIES
2 Gross losses in process of adjustment or in sus
pense including all reported and supposed
losses 30070 00
SASSSWS

11
17
19
21
23
8
9
II
I
COMPTROLLERGENERALS REPORT 477
Lose8 resisted including interest cost and
other expenses thereon 61040 00
Total gross amount of claims for losses 98010 00
Net amount of unpaid losses 88010 00
Gross premiums without any deduction re
ceived and receivable upon all unexpired
risks running one year or less from date of
policy 64845237
Unearned premiums fifty per cent 324226 16
Gross premiums without any deduction re
ceived and receivable upon all unexpired
risks running more than one year from
date of policy 4923159 unearned pte
mhims pro rata 2789036
Total unearned premiums as computed above
carried out 352116 52
Due and accrued for salaries rent advertising
and for agency and other miscellaneous ex
penses 5000 00
All other demands against the company absolute and con
tingent due and to become due admitted and contested
viz reinsurance 165440 contingency fund 2700946 28663 86
Total 483790 38
Joint stock capital actually paid up in cash 300000 00
Surplus beyond capital and all other liabitities 365000 00
Aggregate amount of all liabilities including capital paid
up and net surplus 1148790 3g
IVINCOME DURING THE YEAH
Gross premiums and bills in course of collec
tion at close of last previous year as shown
by that years statement 98441 74
Not collected 984 74
Gruss premiums on risks written and renewed
during the year 1043931 36
Total 1142373 10
Deduct premiums and bills in course of collec
tion at this date 77838 15
Entire premiums collected during the year 1064534 95
Deduct reinsurance and return premiums 254752 98
Net cash actually received for premiums car
ried out S0978197 80978197
Received for interests and dividends on stocks and bonds
collateral loans and from all other sources 30490 90
reate amount of income actually received during the
year in cash 840272 87478
COMPTROLLERGENERALS REFORT
EXPENDITURES DURING THE YEAR
3
Gross amount actually paid for
losses including losses occur
ring in previous years
Deduct all amounts actually re
ceived for salvages whether
on losses of the last or of pre
vious year 502140 and all
amounts actually received for
reinsurances in other compi
nies 503277 total deductions
Net amount paid during
the year for losses
Employers Liability
Personal steam boiler auto
accident matic sprinkler
136558 21 154852 11
958 34
9095 83
145756 28
135599 87
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 Rent 890246
legal expenses 1597095 furniture and fixtures 286057
advertising 28950 printing and stationery 147927
postage 742867 telegrams and telephone 257736
fees of directors 375500 internal revenue 540192
miscellaneous 648715 profit and loss ace uncollecta
ble 13935 losses on ledger assets actually sold or ma
tured under bank value 61250 total
Aggregate amount of actual expenditures during the year
in cash
Business in the State of Georgia During the Year
28135li 15
220545 53
117374 72
13286 98
58727 22
6912H 60
Personal Accident Employers Liability Aggregate
Risks written
Premiums received gross
Losses paid
Losses incurred
Risks
9709000 00
11828 88
467s 25
4256 25
Steam Boiler
Automatic Sprinkler
1238000 00
7431 80
3402 05
3682 78
10947000 0
19260 68
8080 30
7939 0
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Risks written during the year ji g qq
Premiums 19756 3S
Jfsse 8469 21
Tax 197 66
TiHOTMi
COMPTROLLERGENERALS REPORT
479
UNION CASUALTY AND SURETY COMPANY
Edward Clupp President LeGrand L Atwood Secretary
Home office Wainwright Building St Louis Mo
1 W Fielder Atlanta Ga Attorney for Service
ICAPITAL STOCK
1 Amount of capital stock authorized
25000000 subscribed for 250000 00
2 Amount of capital paid up in cash 250000 00
Amount of net ledger assets December 31st of
previous year
Extended at
380088 46
IIINCOME DURING YEAR
As Shown ly Books at Home Office Dec 31
Accident Employers Health Plate Glass Steam
Liability Bjiler
1 Gross premiums unpaid
Dec 31 last year paid 06184 71 59582 84 25264 20 4368 15
2 Gross premiums written
nd renewed during
year23716983 50178 56 15247 67 117111 19
15217 67 142375 39 4368 15
Total303354 54 109761 40
Deduct gross premiums
now in course of col
lection 45052 66 12 104 37
6713 67 28577 25
4 Entire premiums collec
ted during the year 258301 88 976b7 03 8534 00 113798 14 4368 15
5 Deduct reinsuiance
abatement rebate and
return premiums 72812 42 31470 66 1646 27 21024 65
6 Net cash actually re
ceived lor premiums
carried out185489 46 66186 37 6887 73 92773 48 4368 15
8 Interest on loans on mortgages of real estate 0386 10
10 Interest on bonds and dividends on stocks 9719 35
Total interest
12 Profit on sale or maturity of ledger ussets
during the year over book values 20 00
14 Income from all other sources viz Contri
bution to surplus fund by stockholders 100000 00
Total incone during the year
Sum
HIDISBUBSEMENTS DTTBIKS YKAB
Ax Shown by Books at Home Office Dec SI
Accident Employers Health Plate Glats
Liability
1 Gross amount paid
for claims except
ing weekly indem
nity 23500 00 85114 79 46849 51
380088 46
355705 20
16105 45
100020 00
471830
852519 114 SO
COMPTROLLERGENERALS REPORT
2 Gross amount paid
for weekly or
other periodical
indemnity 67989
48
2463 54
101438 84
18360 22
28670 28
Total 91483 48 85114 79 2463 54 46849 54
Net paid policy
holders 91483 48 85114 79 2463 54 46849 54
5 Commissions or brokerage to agents less re
ceived on reinsurance
6 Salaries traveling and all expenses of agents
and agencies not on commission account
8 Salaries and all other compensation of officers
9700 and home office employees J8
87028
9 Taxes on premiums 5585 06 taxes on prop
erty 133216 insurance dept fees and
agents licenses 408856 municipal li
censes 58409 11589 87
10 Ren 4l26 82
11 Legal expenses
12 Furniture and fixtures 957 02 advertising
183195 printing and stationery 705764
13 Losses on ledger assets actually sold or ma
tured under book value Adjusting
All other itms viz Telegraph 47239
revenue 1839 43 postage 175739 ex
press 91608 general expenses 619921
Total miscellaneous expenses
Total disbursements
Balance
14
1186 46
9846 61
6943 25
11184 50
225911 35
113246 85
419158 20
438360 91
IVLEDGER ASSETS
As per Ledger Account Shown by the Books at Home Office at Close of Business
December 11
2 Mortgage loans on real estate first liens 89985 00
4 Book value of bonds 250 000 00
5 Cash in companys office 312365 deposited
in banks 3831743 41 441 os
Hanover National Bank New York City
3650000 German American Bank
St Louis Mo 181743
6 Bills receivable 575747 agents debit bal
ances 4617736 51 934 83
Total7 433360 91
Deduct Ledger Liabilities
9 Total net ledger assets as per balance on page 1 413360 91

sss
iBKaannHar

COMPTROLLERGENERALS REPORT
NonLedger Assets
481
10 Interest accrued on mortgages
11 Interest accrued on bonds and stocks
2138 95
162 00
15 Total outstanding interest
17 Market value of bonds and stocks over book value
18 Gross premiums in course of collection towit
Not over three Unpaid Com Net Premiums
months due missn thereon
Accident 45052 66
Employers liability 12104 37
Health 6713 67
Plate glass 28577 25
10010 53
2400 83
1341 73
6315 85
92447 95 20068 94
Total net not over three months due
35042 13
9703 54
5371 94
22261 40
72379 01
Total admitted assets
VNONLEDGER LIABILITIES
In process ol
adjustment
Accident 6050 00
Employersliability
Health 525 25
Plate glass 2395 67
Resisted by Com
pany on iis own
account Not
outlawed
5100 00
1 Total gross amount
of claims
8970 92 5100 00
Estimated Ex
penses inci
dent to Set
tlement
27500 00
27500 00
3 Net amounts of un
paid claim account 8970 92 5100 00 27500 00
Aggregate of unpaid claims and expenses
4 Gross premiums upon all unexpired risks
running one year or less from date of pol
icy
Accident premiums 7542358
unearned portion 50 per cent 37711 79
Health premiums 1357990
unearned portion 50 per cent 6789 95
Plate glass premiums 95080 28
unearned portion 50 per cent 47540 14
Total one year or less 92041 88
6 Total unearned premiums as computed above carried
out
81 eg
2300 95
10000 00
72379 01
Gross assets 518040 87
Deduct Assets not Admitted
3 Agents debit balances unsecured 3527188
bills receivable unsecured 575747 41029 35
Total 41029 35
477011 52
41570 02
92041 88482
COMPTROLLERGENERALS REPORT
8 Salaries rent expenses taxes bills accounts fees etc
due or accrued 1185 00
Total amount of all liabilities 134797 80
12 Joint stock capital actually paid up in cash 250000 00
13 Surplus beyond capital and other liabilities 92213 72 342213 72
Total 477011 52
General Interrogatories
1 Losses incurred during the year 225911 35
2 Total amount of the companys stock owned by the direc
tors at par value 247300 00
Business in the State of Georgia During the Year
Risks Premiums Losses Paid Losses Amount at Risk
Written Received Incurred End of Year
Accident509800 00 1658 70 541 9S 541 98 305880 00
Employers liability 550 70 550 70
Health 31500 00 112 00 103 00 103 03
Plate glass 880 00 43 16 3150 3150
Aggregate542180 00 1708 86 1227 18 1227 18
31500 00
880 00
338260 00
UNITED STATES FIDELITY AND GUARANTY COMPANY OF
BALTIMORE MD
John R Bland President Geo R Callis Secretary
Home office 20 S Calvert St Baltimore Md
McCandless Patterson Atlanta Attorneys for Service in Georgia
icapital stock
1 Amount of capital stock authorized 1500000 00
2 Amount of capital paid up in cash 1500000 00
Amount of net ledger assets December 31st
of previous year 1992277 92
Less collateral deposits acct surety bonds
erroneously entered on last statement as
income should have been deducted as
ledger liability 36691 47
Extended at 1935586 45
IIINCOME during year
s Shoivn by Books at Home Office December 3lst
Fidelity
Burglary and Surety
1 Gross premiums unpaid Dec 31
last year paid 171608 71
2 Gross premiums written and re
newed during year 23376 77 961084 96
Total 23376 77 1132093 67
COMPTROLLERGENERALS REPORT
4
Deduct gross premiums now in
course of collection 12316 17
Entire premiums collected dur
ing the year 11060 60
Deduct reinsurance abatement
rebate and return premiums 1473 49
8
9
10
11
Net cash actually received for
premiums carried out 9587 11
Rents from companys property including
for companys use of own building
Interest on loans on mortgages of real estate
Interest on collateral loans
Interest on bonds and dividends on stocks
Interest upon other debts due the company
and on deposits in bank
Total interest
Profit on sale or maturity of ledger assets dur
ing the year over book values
Income from all other sources viz Sub
scriptions to Dept Guaranteed Attorneys
1462 20
8622 32
21921 88
483
203628 65
929065 02
161843 21
767221 81 776808 92
4306 34
15 00
25675 79
30638 64
62097 97
30544 20
Total income during the year 869451 09
Sum 2825037 54
IIIDISBURSEMENTS DURING YEAR
As Shown by Books at Home Office December Slst
Burglary
2500 00
1 Gross amount paid for claims
excepting weekly indemnity
Total
3 Deduct reinsurances salvages
and recoveries on losses pre
viously paid
2500 00
Net paid policyholders 2500 00
4 Stockholders for interest or dividends amount
declared during the year 5 per cent
5 Commissions or brokerage to agents less re
ceived on reinsurance
6 Salaries traveling and all expenses of agents
and agencies not on commission account
7 Medical examinersfees and salaries and in
spections
8 Salaries and all other compensation of officers
2091988 and home office employees 47
32694
Fidelity and
Surety
210259 97
210259 97
21844 88
188415 09
75000 00
177459 09
93472 64
6012 81
68243 82
188440 09484 COMPTROLLERGENERALS REPORT
9 Taxes on premiumsl 299542 taxes on prop
erty 166636 insurance dept fees and
agents licenses 1193132 municipal li
censes 123352 tax on franchise 19
80563 47632 25
10 Rent including 1345611 for companys use
of own building less 308333 from sub
case 10372 78
11 Legal expenses 1870937 real estate repairs
and expenses other than taxes 315188 21801 25
12 Furniture and fixtures 465652 advertising
1961450 printing and stationery 20
31107 44582 09
14 All other items viz Postage internal rev
enue telegraph and telephone 2544270
expressage 306196 28504 66
Traveling expenses 640997 incidental
developments 1507012 21480 09
Total miscellaneous expenses 595 224 4
Total disbursements 733 354 57
Balance 2041372 97
IVLEDGER ASSETS
As per Ledger Accounts Shown by theBooks at Home Office at close of
Business December lst
1 Book value of real estate unincumbered 138467 04
2 Mortgage loans on real estate first liens 300 00
3 Loans secured by pledge of bonds stocks or
other collaterals 790 789 00
4 Book value of bonds and stocks 850918 11
5 Cash in companys office 903096 deposited
in banks 25770956 266740 52
7 All other items viz Mortgage and other
collateral taken acct salvage 51 659 39
Due for subscriptions Dept Guaranteed
Attys 24673 32
Total 2123547 38
DEDUCT LEDGER LIABILITIES
8 Cash deposited for security of risks written 82 174 41
Total net ledger assets as per balance 2041 372 97
NOXLEDGER ASSETS
10 Interest due and accrued on mortgages 1 500 00
11 Interest due and accrued on bonds and stocks 10 620 96
MHBpBK
COMPTROLLERGENERALS REPORT
485
12 Interest due and accrued on collateral loans 5672 21
13 Interest due and accrued on other assets 137 19
15 Total outstanding interest
17 Market value of bonds and stocks over book value not in
eluding interest in item 11
18 Gross premiums in course of collection towit
Not over three Unpaid eommis
Months due sion thereon
Burglary 12316 17 2463 23
Fidelity and Surety 203628 65 40725 73
16445 36
25623 64
Net Pre
miums
9852 94
162902 92
215944 82 43188 96
Total net not over three months due
172755 86
172755 86
Gross assets 2256197 83
VNONLEDGER LIABILITIES
Known or
In process of estimated
adjustment proofs not
filed
8397 54
Fidelity and Surety 11722 94
1 Total gross amount of
claims 11722 94
Resisted by
company on
its own ac
count Not
outlawed
10150 86
8397 54 10150 86
30271 34
3 Net amount of unpaid
claim account 11722 94 8397 54 10150 86
Aggregate of unpaid claims and expenses
4 Gross premiums upon all unexpired risks running one year or less from
date of policy
Burglary 82186445 unearned portion 50
percent 10932 23
Fidelity and Surety 90085273 unearned
portion 50 per cent 450426 37
Total one year or less 461358 60
6 Total unearned premiums as computed above
carried out
Total amount of all liabilities
12 Joint stock capital actually paid up in cash
13 Surplus beyond capital and other liabilities
1500000 00
264567 89
461358 60
491629 94
1764567 89
Total 2256197 83
Business in the State of Georgia During the Year
Aral at risk
end of year
6000 00
3487828 38
Premiums Losses in
Risks Written received Losses paid curred
Burglary 6000 00 5000
Fidelity Surety 4220490 07 16879 07 59761 59761
Aggregate 423249007 16929 07
BUSINESS IN GEORGIA FOR YEAR ENDING APRIL 30 1901
Risks written during the year4793859 4
Premiums
Losses
Tax
18964 39
189 64oHHHMMB
INSURANCE DEPARTMENT
TABLE No 1
Fire Insurance Companies Authorized to Transact Business in this iState for the Year 1901
dition is Shown to 1st of January 1900
Their General Con
NAME OF COMPANY
STATE
Agriculturaln
American
JStna
Atlanta Home
British America
Caledonian
Citizens
Commercial Union
Continental
Conneottcut
Farmers Cooperative
Fire Association
Firemans Fund
Georgia Home
German
German American
Germania
Glens Kalis
Greenwich
HamburgBremen
Hanover
Helvetia Swiss
Hartford
Home
Imperial
Insurance Company of N A
Lancashire
Lion
Liverpool London and Globe
Liverpool and London and Globe
London Assurance
New York
New York
Connecticut
Georgia
Canada
Scotland
Missouri
England
New York
Connecticut
Georgia
Pennsylvania
California
Georgia
Illinois
New York
New York
New York
New York
Germany
New York
Switzerland
Connecticut
New York
England
Pennsylvania
England
England
England
New York
England
Assets
Liabilities
2283558 42
1478229 12
133572 72
620672 67
1310063 10
1910617 iii
156220 20
3S5ll76 9
10638271 47
4081805 13
rn in
6340250 90
4013675 76
1005303 86
3714 001 52
8676281 31
4963100 48
3436899 05
1890 327 18
1586975 83
3lVI 779 l I
867637 37
11144674 93
13637883 58
1891357 in
95X3791 91
2308737 53
885010 7u
9804902 52
355381 SI
2117677 06
Surplus
Beyond Cap
tal and all
Liabilities
1240017 87
76020 57
4047342 69
1023fir Hi
881605 34
1101382 62
123162 39
2418317 42
5127732 17
1989 234 12
4914201 82
1671807 61
297342 07
2239682 82
3408569 61
1687825 10
1009708 96
1189809 70
1087394 94
1674115 71
338510 12
6346495 12
5340331 09
1087385 43
4805254 35
1719855 II
511382 34
5096719 15
80436 79
l03S667 33
543540 55
312208 55
5309951 03
18306 71
428457 85
809235 04
133066 HO
1402759 50
4510539 30
2092661 01
926019 17
1841868 15
406021 79
1275221 70
4267711 70
2275975 38
2227190 09
200517 48
499580
485 663 30
529127 25
354S179 81
5297498 84
806972 17
1178537 59
598882 12
373658 36
170S153 37
74944 05
1409019 73
Income
Expenditures Profit

991763 58
984403 52
4762208 66
95572 84
1240329 99
1298279 51
152645 46
2679855 74
4667620 36
2216030 67
2437 4
3181977 59
2098676 00
279877 95
1924409 62
3308035 69
1355577 24
1018290 S7
1526557 10
1367930 41
1845645 43
460376 02
7072931 65
5456895 1 I
1543833 11
6158267 23
1956303 71
592613 56
5332033 79
72638 49
1278498 04
957713 73
103679 34
4078739 17
198658 21
1245564 20
1322569 31
160776 04
2655908
8794922 58
1938453 88
1799 29
2989220 92
1939209 14
235633 18
1657612 63
2829536 19
1153839 10
831066 67
1502911 83
1291347 80
1814656 66
527965 9i
6886650 li
4651722 57
1552156 62
6754527 35
2068219 61
570962 02
5029447 61
54982 39
110083s o
31049 85
683469 49
23947 i
872697 78
307576 79
638 1
192758 67
1159466 86
44244 77
266796 99
478499 50
201738 14
187224 20
23645 27
76582 61
30938 77
186284 54
805172 57
703739 88
21651 51
302586 18
17656 10
171659 14
Loss
152315 82
GO
05
Q
O
K
H
to
o
fcl
103085 37 2
5234 21 B
25289 77 S3
8130 58 O
H
2
H
S3

cc
S3
h
TJ
o
S3
67589 33 H
8 82861
102915 90London and Lancashire
Magdeburg
Manchester Assurance
Manhattan
Mercantile Mutual
National
Niagara
New Hampshire
Norwich Union
North British and Mercantile
Northern Assurance
Orient
Pacific
Palatine
Pennsylvania
Phoenix Assurance
Phoenix
Phoenix
Queen
Rochester German
Royal
Scottish Union and National
Skandia
Southern Mutual
Springfield
St Paul
Sun Insurance Office
Sun
Traders
Union Assurance
Western Assurance
AVestchester
WilliamSDurg City
England
Germany
England
New Yorii
New Jersey
Connecticut
New York
New Hampshire
England
England
England
Connecticut
New York
England
Pennsylvania
England
New York
Connecticut
New York
New York
England
Scotland
Sweden
Georgia
Massachusetts
Minnesota
England
Louisiana
Illinois
England
Canada
New York
New York
Total
26110411 09
V 0140 30
1841008 85
830423 98
1168298 86
4861789 34
2899390 06
3414920 18
2352219 78
4348 614 87
2712877 84
2879038 33
72861 90
S92000 00
5337222 43
2 893 978 95
5 991704 88
5583494 2
4 751381 76
1205710 42
7187715 01
4217076 73
651354
1005566 43
5159623 4
2606392 12
2595074
1100648 22
2432197 10
1643662 5
2016370 79
2942761 01
2066299 6S
1700156 30
616101 12
1289405 40
292410 38
102829 07
2317919 63
1587551 85
1411665 10
1419291 82
2438498 90
1184923 93
1214996 17
461718 44
277508 56
2097228 9
3460925 21
2340944 32
1902177 90
433789 47
4698738 80
1993021 84
288924 58
138616 46
1840480 06
1 350396 42
1614553 82
285930 21
920299 04
919 S52
1377940 21
1423502 68
695405 06
919909 79
340339 18
551693 45
38013 55
91583 71
1533879 71
811835 21
11 03255 03
933017 96
1910115 97
1527953 91
661011 36
121143 46
802000 00
2162 183 8
796749 98
1533 779 64
1242649 93
2349203 86
571 920 95
2488976 21
2221054 89
362430 19
762623 36
1819143 4
725995 7
080520 91
314718 01
1011898 06
724310 28
638430 58
1219258 88
1120 SU4 62
225197393 37 110287228 26S 8400 914 51
1685870 30
885774 46
1139746 78
638495 03
198957 22
2932478 80
1759296 89
1169980 87
1758992 78
2803006 70
1303958 48
1342432 95
468462 68
892000 00
2133286 09
2354532 34
3436468 19
2991015 46
2104711 28
515755 43
4228906 71
2080072 88
312299 34
808916 57
2129421 21
1934740 52
1571866 80
446041 56
1184816 4
1183877 20
2028005 19
1650658 03
726212 71
S 120152619 95
1553438 61
897302 21
1395255 43
789946 32
63583 75
2625819 29
1690074 17
1371294 17
1787286 28
2688956 61
1275034 84
1426711 76
489133 04
132440 69
44491 35
1953489 12
2359841 46
3333483 42
2 807589 92
1915481 36
425793 55
4262105 52
2075619 81
108952 19
303664 10
1914462 75
1727122 59
1655344 82
415453 35
1078029 17
1216490 07
2063223 72
1516564 53
674 280 45
S 102737189 98
135373 47
306658 91
69222 72
98686 40
114050 06
28923 62
20670 36
892000 00
179796 9
5309 12
102914 77
183455 54
159232 92
89961 88
33198 81
4453 07
203317 15
5 252 47
214958 46
20617 93
83478 0
30588 21
106787 3J
131093 50
51032 26
11055037 23
11527 75
151451 29
28293 60
O
o
84278 81 g

83
W
o
It1
f
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to
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H
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H
E0

32612 87 CC
35218 53 pj
H
U
S 815297 24 2
JO
HTABLE No 2
Old Line Life Insurance Companies Authorized to Transact Business in this State for the Year 1901
Condition is Shown to 1st of January 1901
Their General
NAME OF COMPANY
STATK
yFtnaLife
Connecticut
Equitable
Fidelity Mutual
Franklin
Germania
Hartford
Home
Illinois
Manhattan
Maryland
Massachusetts Mutual
Metropolitan
Michigan Mutual
Mutual Benefit
Mutual
Mutual
Mutual Reserve Fund
National
National
New England Mutual
Northwestern Mutual
New York
Paciiic
Prudential
Penn Mutual
Phoenix Mutual
Provident Savings
Connecticut
Connecticut
New York
Pennsylvania
Illinois
New York
Connecticut
New York
Illinois
New York
Maryland
Massachusetts
New York
Michigan
New Jersey
Kentucky
New York
New York
Washington D 0
Vermont
Massachusetts
Wisconsin
New York
California
New Jersey
Pennsylvania
Connecticut
iNew York
Assets
Liabilities on
Policyholders1
Account
Surplus on
Policyholders
Account
66092086 01
64965176 15
301073880 35
8378889 13
1010419 20
27378931 30
3125815 37
12342246 77
303X01 66
16169823 10
2094027 97
26245622 04
62158084 33
0793488 00
74815090 03
3018714 23
325753152 51
12263297 04
2446090 69
19901928 36
30924972 41
139512166 31
262196612 23
4059372 01
40699991 93
43850982 79
13283007 93
3890455 85
51026876 61
57773827 71
238460893 48
280S393 95
802508 13
23940510 38
2245628 66
11059058 47
183453 81
14660780 71
1781455 81
28920986 53
53413599 42
6443299 45
68186108 31
2827205 00
823313152 61
11658153 03
1491359 77
17897996 71
27881474 14
133945513 67
251876198 17
3731832 66
34189860 01
40636491 07
12715223 00
8424062 61
3315209 40
7191348 44
65612986 8
570445 li
207911 16
3438016 92
880186 71
1282688 80
19607 85
1509042 39
312572 16
2324035 51
8744434 91
35018s 56
6128986
191509 23
2440000 00
605144 01
954730 02
2003981 62
3043498 27
5666652 64
10320319 06
327539 35
441031 92
3214491 72
567784 03
406393 21
Income
Expenditures
10611045 10
8046743 83
58007130 98
2333161 92
738327 44
4710790 01
2344205 33
2588303 92
331559 89
2794601 45
327187 77
5826109 80
33803256 86
1558991 95
13942582 72
779527 54
60582802 81
14304983 54
442145 29
4756953 66
5373165 93
27160804 17
58914518 79
2032235 73
24306393 55
10935981 50
3204212 81
3571887 97
7054190 51
6779160 69
33010485 86
1824080 91
569473 68
3214469 43
2468945 59
1549918 41
208616 21
2236932 06
238728 40
3067258 84
22972832
990178 30
8766051
594836 59
37188546 61
5903147
434924 78
2664103 27
3636143 55
11094083 99
31017547 79
1704396 62
17493275 44
5800672 99
2017501 99
2752640 43
Profit
3556854 65
1267582 64
24996645 12
509081 01
168853 76
1496320 5
1038385 51
122943 18
557619 39
88459 37
2759150 96
10830424 07
568813 65
5176531 19
184690 95
23394255 70
8401835 75
7220 51
2092400 39
1737025 38
16066720 18
27896971 00
327839 11
6813118 11
5135308 51
1286510 82
819247 54
Loss
124740 26
Q
O
B
d
H
W
O
F
tr1
a
w
6
2
H
W

CO
W
H
0
O
a
3Royal Union Mutual Iowa 567511 07
Security Trust Pennsylvania 1515475 24
Security Mutual New York 1005386 22
Sun Canada 10480451 95
state Indiana 671370 47
State Mutual Massachusetts 17775032 80
Travelers Connecticut 24943647 12
United States New York 8373611 55
Union Central Ohio 26218076 36
Washington New York 16144433 17
Total 1669871784 04
512
932
350
9951
409
15934
23 649
7749
22746
15389
830 37
491 39
719 76
162 73
591 82
181 90
811 68
881 61
953 82
519 0
1519929657 95
51SO 70
582983 85
645666 16
529289 22
261775 65
1840850 90
1293835 41
183729 94
3501122 54
71V21 71
462
898
820
2789
664
3858
4493
1727
6 289
3260
165
205
781
221
338
918
056
932
2H8
195
149912126 09 889 9429 43
201090 23
785507 37
62 1298 45
1330139 41
406670 40
2009172 07
2445284 28
1303170 51
3293675 92
2724166 04
171065 67
112098 46
191482 64
1159087 11
257668 59
1849746 10
2047772 40
424702 19
2995592 94
536329 70
232471279 6 157047353 88
121740 20
a
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6
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55
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to

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H
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o
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13
m
TABLE No 3
Accident Marine Surety and Plate Glass Insurance Companies Authorized to Transact Business in this State for the
year 1901 Their General Condition is Shown to 1st of January 1901
CO
o
XAME OF COMPANY
STATE
JFAna Accident
American Surety
American Credit Indemnity
American Bonding and Trust
Bankers Casualty
City Trust Safe and Deposit
Employers Liability
Fidelity and Casualty
Fidelity and Deposit
ieneral Accident
Guarantee Co of North America
Hartford Steam Boiler
Lloyds Plate Glass
London Guaranteed Accident
Maryland Casualty
Metropolitan Plate Glass
National Surety
New York Plate Glass
Ocean Accident
Pacific Surety
Pennsylvania Casualty
Preferred Acciden t
Standard Life and Accident
Thames Mersey Marine
Travelers Accident
United States Casualty
Union Casualty and Surety
U S Fidelity and Guaranty
Total
Connecticut
New York
Xew York
Maryland
Iowa
Pennsylvania
England
New York
Maryland
Scotland
Canada
Connecticut
New York
England
Maryland
New York
Ntv York
Xew York
England
California
Pennsylvania
Xew York
Michigan
England
Connecticut
New York
Missouri
Maryland
Assets
Liabilities
56002088 01
5217513 48
685126 98
1642031 67
80988 51
3348355 32
155 383 00
3936215 60
4381313 79
316104 32
1048181 91
2701027 06
651165 19
1171519 90
2336688 20
406876 25
1508541 68
896 516 25
1439212 29
325371 02
146739 16
899 231 61
1155222 63
611840 14
5981681 10
1148790 38
477 011 52
2256197 83
Surplus
Income Expenditures
497125 57
883867 84
262904 32
238 355 02
84 026 79
2588081 76
992673 97
2793219 47
1500060 00
70151 86
160571 93
1570286 21
265138 55
741228 01
750000 00
153457 54
416217 03
138440 80
313616 26
33707 65
31335 77
510790 13
699861 11
101031 35
2735393 03
183790 38
134797 80
491629 94
01217911 68 S 19 740703 1
1 833015 64
122222 66
403676 65
5961 75
260273 56
308709 63
892996 13
20750112 31
2i919 46
576949 78
621740 85
13600 6
230291 86
688575 02
213418 71
592324 62
158075 45
1125596 03
41666 37
15353
188441 48
205361 52
423808 79
2249201 37
365600 00
92213 72
264567 89
3459829 10
1355070 08
467121 07
469070
44995 45
343694 52
1488353 62
3746257 69
1386130 75
202 309 66
19957 98
1288276 05
457077 65
914165 41
1581220 05
295220 65
657540 3
260428 78
513756 53
68849 40
74533 08
1108190 53
1278015 29
571 041 25
3716174 17
840272 87
471830 65
869451 19
8 14 118011 28 S 28158463 111
964464 5S
1080739 63
295161 47
350283 95
62001 46
l2n87739
3380304 27
960060 79
170950 46
145828 10
1042851 06
449355 6
820170 61
1274599 55
296971 00
472560 75
265181 81
273487 21
38773 77
87875 13
959373 94
1061714 63
581271 96
2977569 66
691290 60
419158 20
708664 57
21142614 258 7101958 26
Profit
2495361 52
274330 40
171956 60
118786 77
282556 61
276476 23
365953 42
426063 96
31359 20
53751 8b
245424 99
7722 03
123994 77
300620 50
184979 60
240269
30075 63
118825 59
216300 66
738604 51
148982 27
52672 45
1607S6 52
Loss
1750 35
4753 03
13342 05
10230 n
Q
o
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F
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6
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so

W
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O
47142 15
KSSS8iS8SSiSSv
Table No 4TABLE No 4
mx
NAME OF COMPANY
Agricultural
American
Ktna
Atlanta Home
British America
Caledonian
Citizens
Commercial Union
Continental
Connecticut
Fire Association
Farmers Cooperative
Farmers Mutual
Firemans Fund
Georgia Home
German
German American
Germania
Glens Falls
Greenwich
HamhurgBremen
Hanover
Hartford
Helvetia
Home
Imperial
Insurance Co of N A
Lancashire
Lion
Liverpool London Globe
Liverpool London fc Gobe
London Assurance
London and Lancashire
Magdeburg
Manchester
Manhattan
Mercantile Mutual
Fire
STATE
New York
New York
Connecticut
Georgia
Canada
Scotland
Missouri
England
New York
Connecticut
Pennsylvania
Georgia
Georgia
California
Georgia
Illinois
New York
New York
New York
New York
Germany
New York
Connecticut
Switzerland
New York
England
Pennsylvania
England
England
England
New York
England
England
Germany
England
Nw York
Rhode Island
Amount
Insured
Premiums
1321 570 00
2000723 00
11503221 00
2956629 00
1424875 00
1724484 00
5999422 89
6960742 00
744000 00
3920245 00
3806181 00
4426023 00
711685 00
40015nl 00
1947002 00
1991777 50
2370778 00
1903711 00
2974804 41
9708670 00
151875 00
943109 00
2 433297 00
12218360 00
8111926 00
610234 00
8061752 00
585900 00
986348 00
2511831 00
750050 00
2248848 00
23792 20
30663 83
130539 80
46616 13
19071 87
27580 25
Losses Paid
Profit
Loss
Amount
81682 21
91285 38
9724 9J
48073 92
15217 07
38557 71
71561 64
I 1798
3956 85
11020 47
8575 13
1040050 00
58636 41
64755 09
9719 56
60770 83
20921 41
25847 52
35487 20
36499 14
34432 20
161035 64
2 086 2
117191 65
34463 95
127205 02
42916 68
8952 25
131Vis 12
9472 30
9580 70
36826 70
12746 41
34591 37
33564 22
49703 53
8115 69
21795 84
9110 92
22980
23128 29
183 81
57036 81
29685 61
9898 99
24862 92
36970 26
16623 61
114577 00
70131 19
10iis 07
57H51 51
34119 82
5022 52
99 638 21
1686 70
7131 49
20276 36
15783 12
23923 6
413 32
59278 16
1817 24
15715 02
16559 78
48117 99
41581 85
1608 25
23278 08
35655 68
41626 80
9615 75
3734 02
7893 88
15948 53
10621 28
17808 59
46458 64
2086 25
47068 16
23815 88
70153 51
8796 86
3929 73
34890 21
7785 60
2449 21
16550 34
10668 01
1697 60
8764 20
471 12
3036 71
w
6C a

5 o
i
h a SO

w E
52 80
79 20
218 40
146 40
103 20
SI 60
84 00
184 80
177 60
28 80
184 80
127 20
182 40
76 80
180 00
19 20
69 60
189 60
69 60
72 00
494 40
26 40
288 00
136 80
216 00
108 00
21 60
273 60
21 60
31 20
24 00
33 60
115 20
88 80
2 40
10 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 10
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 0
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 CO
10 06
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 CO
16 00
16 00
16 00
16 00
16 00
16 00
16 001
Tax
237
306 64
1305 39
466 16
196 72
275 80
816 82
912 85
97 24
480 74
586 36
617 55
98 00
607 70
209 21
258 48
354 87
364 99
344 82
1610 35
20 86
1171 95
344 63
1272 05
429 16
89 52
1345 28
94 72
95 81
368 26
127 46
315 91
91 10
Total
322 72
417 84
1555 79
644 56
331 92
389 40
116 09
1 033 62
1122 45
158 04
697 54
32 00
32 00
745 56
861 95
206 80
819 70
260 41
360 08
570 47
466 59
448 32
2136 75
79 26
1491 95
513 43
1520 05
569 16
143 12
1650 88
148 32
159 01
424 26
193 06
493 11
120 80
123 50
a
o
K
H
W
O
f
a
6
H
W

t1National
Niagara
Now Hamshire
Norwich Union
North British Mercantile
Northern Assurance
Orient
Pacific
Palatine
Palatine
Pennsylvania
Phoenix Assurance
Phoenix
Phoenix
Queen
RochesterGerman
Royal
Scottish Union National
Southern Mutual
Springfield1
St Paul
Sun Ins Office
Sun
Skandia
Traders
Union Assurance
Western Assurance
Westchester
Villiamsburg City
Connecticut
New York
N Hampshire
England
England
England
Connecticut
New York
England
New York
Pennsylvania
England
New York
Connecticut
England
New York
England
Scotland
Georgia
Massachusetts
Minnesota
England
Louisiana
Sweden
Illinois
England
Canada
New York
New York
Total
3 335575 00
1168058 00
1037757 66
3 810789 00
7165947 00
4 968683 00
1955858 00
744783 00
1 list067 00
97IS1I 00
2700462 00
7280136
648635100
4851951 01
4014329 00
1358748 80
14663508 06
2465083 00
25513077 00
1832003 00
2249429 00
2257588 50
1992507 00
12X2102 00
2585414 00
2956676 31
2931625 00
142173 00
231234339 40
2700S 30
17all 11
10 957 96
43202 09
61716 33
44399 41
23 ISO 87
10717 71
27790 60
11965 04
85901 09
52 363 03
78043 40
01441 75
63453 61
10037 08
70515 37
33985 63
219177 25
25 522 16
2810 04
20765 17
31777 77
21300 98
20 882 87
36082 93
33156 42
18312 90
2799184 25
11017 96
4571 14
186 26
24990 95
28648 so
23659 03
28934 72
10665 17
24758 11
183 75
16476 00
9683 51
28934 12
24976 73
18368 6
5991 78
41571 24
30 017 90
47450 82
13387 48
19782 10
18938 64
20710 01
18680 59
31308 04
21 918 62
27124 66
6800 45
1543133 20
Overpayment of 100 in fees
15450 31
12939 97
10771 70
18211 74
33067 44
20740 38
52 54
3032 19
11781 21
19425 69
42679 52
49109 28
36465 02
45084 97
10045 30
28974 13
3907 73
221726 43
12134 68
8320 94
1826 53
11067 76
2620 39
14164 31
6031 70
11512 45
1286094 85
5453 85
4425 17
60
30014 93 2816
115 20
43 20
43 20
127 20
136 80
84 00
61 80
48 00
74 40
16 00
16 00
10 00
16 00
16 00
16 00
16 00
16 00
16 00
177 60
84 00
256 80
161 60
191 40
79 20
62 40
33 60
76 80
60 00
127 20
57 60
84 00
2 40
144 00
19 20
91 20
84 00
10 80
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00 270 98 418 18
16 00 175 11 250 31
16 00 109 58 184 78
16 00 432 03 591 28
16 00 617 16 785 96
16 00 448 99 559 99
16 00 234 81 331 61
16 00 107 18 187 18
16 00 277 91 384 31
119 65 359 01 119 65
16 00 568 61
16 00 523 63 639 63
16 00 780 43 1069 23
16 00 614 41 80S 01
16 00 634 53 860 93
10 00 160 37 271 57
16 00 705 45 799 85
16 00 339 86 405 46
16 00 2 691 77 2800 57
16 0C 255 22 347 22
16 00 281 03 440 23
16 00 207 65 297 25
16 00 317 77 433 77
16 00 34 40
16 00 213 00 389 00
16 00 268 83 320 03
16 00 360 82 384 02
16 00 331 56 447 56
16 00 183 13 231 93
6759 20 1040 00 1040 001 27991
36830 89
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HTABLE No 5
Showing Business Done by Old Line Life Insurance Companies for the Year Ending April 30 1901
NAME OF COMPANY
STATK

moimt of In
surance in
Force
Premiums
Losses Paid
Premiums
in Excess
of Losses
Loss
Ftna
Connecticut Mutual
Equitable
Fidelity Mutual
Franklin
icrmania
Hartford
Home
Illinois
Manhattan
Maryland
Massachusetts Mutual
Metropolitan
Michigan Mutual
Mutual Benefit
Mutual
Mutual
Mutual Reserve Fund
National
National
New England
New York
Northwestern Mutual
iaeilic Mutual
Prudential
Fenn
Phi mix Mutual
Provident Savings
Royal Union Mutual
Security Trust
Security Mutual
Sun
state
State Mutual
Travelers
United states
Union Central
Washington
Life
Connecticut
Connecticut
New York
Pennsylvania
Illinois
New York
Connecticut
New York
Illinois
New York
Maryland
Massachusetts
New York
Michigan
New Jersey
New York
Kentucky
New York
Washington D C
Vermont
Massachusetts
New York
Wisconsin
California
New Jersey
Pennsylvania
Connecticut
New York
Iowa
Pennsylvania
New York
Canada
Indiana
Massachusetts
Connecticut
New York
Ohio
New York
Total
1951141 00
1084000 00
11233962 00
2414654 50
231295 00
188802 00
329200 00
551649 00
28000 00
2458193 00
481000 00
4002675 00
6988622 00
581228 30
6011075 00
18273855 00
1107074 00
3308750 00
442696 01
377692 00
20760300 00
10596833 00
181500 00
3434108 00
9405800 00
1609200 00
4012047 00
458500 00
360232 00
2623686 00
605000 00
7 IN000 00
106860 89
36523 76
339153 26
6156 86
4368 70
628 55
79533 52
19255 76
6145 16
71043 87
15778 12
13U964 9j
216979 38
20691 29
217376 79
615515 16
28412 02
71840 08
14806 83
58522 99 8
3000 00
148618 66
37539 00
2487 00
43902 01
6000 00
4457781 00
1108655 00
3086896 00
947218 00
10769 67
651906 67
295089 30
4683 95
109740 22
283984 25
56115 70
174958 01
18894 68
16 826 45
52999 69
18981 80
21472 26
44768 00
5100 00
49309 32
51494 00
8000 00
62590 00
202549 96
14500 00
41945 92
13718 00
247162 00
79246 00
48337 90
33523 76
190534 60
24617 86
4368 70
3741 55
35631 52
13255 76
6145 16
26275
10678 12
81655 63
105485 38
12691 29
154786 79
442995 50
13912 02
29894 16
1088 83
127284 95
33235 28
91242 67
34992 15
11598 06
10231 00
38807 00
62000 00
7250 00
10000 00
29077 50
52848 66
18 775 00
26902 0
44783 50
10769 67
404744 67
215843 30
4683 95
98142 16
181672 25
17608 70
112958 01
11674 68
6326 45
2922 19
18981 80
21472 26
74941 29
14460 28
64310 67
o be 0 3 o s Filing Statement Filing Charter
1
Tax
Total
9791 35
132651379 801 4096642 95 8 1524301 42 2582162 73B 9791 35 789 31778 60S 608 00 8 008 00 t 40966 36 8 43955 96
72 00
2 40
33 60
72 00
24 00
9 60
26 40
16 80
19 20
9 60
4
40 80
470 40
2 40
69 60
81 60
36 00
91 20
19 20
2 40
21 60
110 40
52 80
4 80
19 20
129 60
19 20
24 00
3 7 20
25 60 00
1 2 40
6 14 40
1 2 40
59 141 60
5 12 00
12 28 80
8 19 20
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 01
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 10
16 00
16 00
16 00
16 00
6 oo
16 00
16 00
16 00
16 00
16 00
16 00
1068 61
365 23
3391 53
621 57
43 69
62 29
795 33
192 56
61 45
710 44
157 78
1309 65
2169 79
206 91
2173 7i
6455 45
284 12
718 40
148 06
107 69
6519 0
29o0 89
46 83
1097 40
2839 84
564 IS
1749 58
188 94
163 26
529 99
189 82
214 72
1272 85
332 35
912 48
349 92
i 1172 61
399 63
3457 13
725 57
99 69
103 89
853 73
241 36
112 65
752 04
193 58
1382 45
2672 19
241 31
2275 37
6569 05
352 12
811 60
199 26
34 40
161 29
6661 47
3035 69
83 63
1148 60
3001 44
615 35
1805 58
220 94
202 46
621 99
224 22
261 12
34 40
1446 45
376 35
973 23
401 12
4
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oTABLE No 6
Showing Business Done by Assessment Life and Accident Insurance Companies for the Year Ending April 30 1901
NAME OF COMPANY
STATE
Amount of
Insurance
in force
Premiums
Losses
Premiums
in Excess
of Losses


a a Filing Filing
b o State Char
u4 a ment ter
o t
Sfl
Total
O
O
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F
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H
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American Assurance Assn
American Anmi Mut Life
American Temperance Life
Equity Life
Empire Mut Annuity Life
Georgia Sick Accident Life
Ga Mut Life Annuity Life
Ga Relief Association Life
Georgia Cooperative Fire
Home Friendly Life
Industrial Aid Assn Life
Mutual Beneyolen t Assn Life
Mutual Aid Association Life
National Benefit Society Life
Provident Life and Annuity
State Mut Life and Annuity
Total
Georgia
Georgia
New York
Virginia
Georgia
Georgia
Georgia
Georgia
Georgia
Maryland
Georgia
Georgia
Georgia
Georgia
Maryland
Georgia
3S6 GOO 00
385500 00
58200 00
157000 00
483520 00
131729 50
4750 00
305300 00
6382 11
12971 02
10051 35
4000 00
9867 15
122466 45
1696 00
937 75
07527 29
2720 00
3791 OS
37317 80
164 50
3485 SO
2382 11
12971
8331 35
6076 07
85148 65
1696 00
773 25
64041 69
84659699 50 8 231899 72 8 51478 98 5 181420 74 127 304 80 272 00 8 272 00 8 2334 58
4 SO
12 00
4 80
7 20
36 00
14 40
19 20
7 20
7 20
144 00
16 80
2 40
4 80
24 00
16 00
10 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
32 01
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
36 00
32 CO
16 00
16 00
16 00
63 82
129 71
100 51
98 67
1224 66
16 96
675 27
36 80
44 00
36 80
103 02
197 71
146 91
51 20
54 80
32 00
137 87
1400 66
65 76
75 78
36 SO
32 00
731 27
3183 38TABLE No 7
Showing Business Dane by Accident Marine Surety and Plate Glass Companies for the Year Ending April 30 1901
NAME OF COMPANY
STATE
Amount of
Insurance in
Force
Premiums
Losses
Paid
Premiums
in Excess
of Losses

Aetna Accident
American Surety
American Credit Indemnity
American Bonding and Trust
Bankers Mutual Casualty
City Trust Safe and Deposit
Employers Liability
Fidelity and Casualty
Fidelity and Deposit
Genera Accident
Guarantee Company of North America
Hartford Steam Boiler
Lloyds Plate Glass
London Guarantee Accident
Maryland Casualty
Metropolitan Plate Glass
National Surety
Mew York Plate class
New Amsterdam Casualty
I Kean Accident
Pacific Mutual Accident
Pennsylvania Casualty
Pacific Surety
Preferred Accident
Standard Life and Accident
Thamesand Mersey Marine
Travelers
United States Casualty
Union Casualty and Surety
United States fidelity and Guaranty
United Slates Guaranty
Total
Connecticuts
Newr York
New York
Maryland
Iowa
Pennsylvania
England
New York
Maryland
Scotland
Canada
Connecticut
New York
England
Maryland
New York
New York
New York
England
California
Pennsylvania
California
New York
Michigan
England
Connecticut
New York
Missouri
Maryland
New York
4399600 00
3712193 00
1834079 65
21000 00
454151 02
1379465 00
11601290 30
2257250 00
2105500 00
2400800 00
1535100 00
46054 91
570000 00
4199707 86
41075 10
18 5090 00
47574 58
383750 00
2138000 00
9335 00
9398200 00
2220400 00
1263261 00
13 890900 00
11105020 00
47959 I
15000 00
10075801 I 37
37437 87
9886 28
7361 82
135 69
1890 87
6130 91
39308 60
18688 03
1888 10
7819 58
14623 10
1141 96
3943 85
23585 49
1002 10
5254 96
1222 15
208 70
3408 98
5751 28
05 00
19342 50
21435 37
1131 66
55132 57
19750 38
18964 39
50 00
22004 47
10124 62
393 27
902 50
4795 02
16764 62
1408 98
320 89
8467 08
713 36
304 48
150 00
11919 74
237 17
4 637 l1
734
166 14
180 63
2108 28
5876 28
19593 29
24014 2
8469 21
150816 I
6968 55
ia5 69
988 37
1335 89
22543 98
17279 05
1567 21
13909 74
837 48
3793 85
11665 75
764 93
617 48
387 27
102 56
3228 35
3643 00
65 00
13466 22
1842 08
4130 66
31 088 35
11287 17
18961 30
50 00
6238 34
67 50
28 80
2 40
69 60
12 00
9 60
64 80
19 20
2 40
2 40
21 60
10 20
2 40
14 40
26 40
2 40
2 40
31 20
2 40
2 40
16
57 60
2 40
7 20
2 40
57 60
6885 841 200 180 00 416 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 0
16 00
16 00
16 00
16 00
10 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
10 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
16 00
10 oo
416 00
374 38
98 86
73 62
1 36
18 91
61 31
393 08
186 88
18 88
78 20
146 23
11 42
39 43
235 85
10 02
52 55
12 22
2 69
34 09
57 51
65
193 42
214 35
41 31
551 33
197 56
189 64
50
i 374 38
159 76
34 40
175 22
168 00
62 91
102 91
489 88
238 08
53 28
112 60
199 83
62 62
73 83
282 25
68 42
86 95
46 62
2 69
97 29
57 51
34 40
35 05
242 22
30S 95
75 71
551 33
236 76
34 40
279 24
50
Q
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3290 25 4608 25HHhHHHHIIHIHHIHIIIHHHHMHBI
Table No 8
32 egTABLE No 8
Comparative Table Showing Comparative Business of Insurance Companies in the State for the Years
94 95 96 97 98 99 1900 and 1901
1894
1894
1894
1894
1895
1895
1895
1895
1895
1890
1896
1896
1896
1896
1897
1897
1S97
1897
1897
1898
1898
1898
1898
Fire
Life
Cooperative Life
Accident and Marine
Fire companies
Life companies
Cooperative Life companies
Accident Indemnity and Marine
Fire companies doing brokers business
Fire companies
Life companies
Cooperative companies
Accident Surety and Marine
Fire companies doing brokers business
Fire companies
Life comi anies
Cooperative companies
Accident Surety and Marine
Fire companies doing brokers busi ess
Fire
Life
Cooperative companies
Accident Surety and Marine
153574902 59
69931265 00
21279410 00
20020358 00
142899785 16
72908398 00
19786690 00
26073801 92
150178791 07
72976962 00
27183951 00
43546452 40
131474245 53
76102830 14
27957174 00
51859358 24
137297140 21
81873834 00
23180329 50
64604350 70
1961708 32
2375244 22
240154 65
122952 95
1978112 75
2450077 34
286131 43
140571 04
2114037 16
2381480 54
405042 42
182411 92
2083122 48
2489193 93
430815 99
194342 83
2186332 30
2736088 03
427680 43
222607 47
1043352 51
859411 89
99927 54
77338 91
1233157 44
730034 00
134997 95
53090 26
926742 49
797219 18
lo2428 82
91667 98
1112064 40
1008800 82
299818 64
84715 66
1274499 21
1090177 57
218432 96
92851 53
6C
1491
349
96
89
1610
476
175
107
76
1756
400
202
143
59
2229
417
220
140
19
2479
394
216
195
5541 00
1701 60
1190 40
919 60
5348 60
2006 40
1740 00
1024 80
406 40
6038 40
1856 00
1508 80
1079 20
461 00
7397 60
2029 60
1424 00
1264 00
237 60
7837 60
1914 00
lS 40
1268 00
119617
23752 44
2410 47
1229 52
19325 77
24500 77
2861 32
1331 10
57 80
21144 25
23822 57
4108 48
1822 11
194 95
20844 81
24891 88
4312 09
1998 37
149 42
21853 36
27360 75
4276 73
2233 33
125158 08
25454 04
3591 87
149 21
24674 39
26507 10
4601 31
2387 90
464 20
27178 87
25670 90
5617 28
2903 31
P19 92
28262 41
26921 48
5736 09
3262 37
386 93
29670 96
28320 75
5659 13
8501 33
O
O
H

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F
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6
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OB
a
o1898
1899
1899
1899
IS HI
1899
1900
1900
1900
1900
1901
1901
1901
1901
1901
Fire companies doing brokers business
Fire
Life
Cooperative companies
Accident Surety and Marine
Fire companies doing brokers business
Fire
Life
Cooperative
Accident Surety and Marine
Fire companies
Old Line Life companies
Assessment Life companies
Accident Plate Glass Marine and Surety cos
Fraternal Orders
165917945 42
103549449 47
10663310 00
65608411 90
179501495 07
92223613 31
7847605 00
76015608 11
231234339 40
132654379 80
4659699 50
100758014 37
2170800 57
3184674 79
27 130 07
237758 19
2419054 02
3989954 41
276811 01
260701 94
2799184 25
4096642 95
231899 72
329627 19
1227318 89
10872111 11
127798 96
150059 11
1575983 77
1488443 73
100071 48
122829 90
1543133 20
1524301 42
51478 98
150316 41
2685
457
150
197
2
2694
580
152
195
2816
739
127
200
179 20
8356 20
2216 80
776 00
1336 80
68 80
8514 40
2512 00
780 80
1396 80
8839 20
2989 60
848 80
1312 00
220 00
281 90
21715 62
31850 31
2731 26
2377 54
26 48
24190 38
36385 58
2768 10
2607 06
27991 69
40966 36
2334 58
3296 25
464 10
30087 42
31067 11
3507 26
3714 34
32701 78
38897 58
3 518 90
4003 86
36830 89
43955 96
3183 38
4608 25
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INDEX
A
ETNA INSURANCE COMPANY HARTFORD
CONN
Statement of for 1901 1922
MTNA LIFE INSURANCE COMPANY HART
FORD CONN
Statement of for 1901 188194 403407
AGRICULTURAL FIRE INSURANCE COMPANY
OF WATERTOWN N Y
Statement of for 1901 1618
AMERICAN BOND AND TRUST COMPANY
BALTIMORE CITY
Statement of for 1901 413415
AMERICAN TEMPERANCE LIFE INSURANCE
ASSOCIATION
Statement of for 1901382384
AMERICAN CREDIT INDEMNITY COMPANY
NEW YORK N Y
Statement of for 1901407409
AMERICAN FIRE INSURANCE COMPANY OF
NEW YORK N Y
Statement of for 1901 2325
AMERICAN SURETY COMPANY NEW YORK
N Y
Statement of for 1901 409413
ATLANTA HOME FIRE INSURANCE COMPANY
ATLANTA GA
Statement of for 1901 2528502 COMrTROLLERGENEKALS REPORT
B
BANKERS MUTUAL CASUALTY DES MOINES
IOWA
Statement of for 1901 416418
BRITISH AMERICA ASSURANCE COMPANY OF
TORONTO CANADA
Statement of for 1901 2830
C
CALEDONIAN EIRE INSURANCE COMPANY OF
EDINBURGH SCOTLAND UNITED STATES
BRANCH
Statement of for 1901 3033
CITIZENS FIRE INSURANCE COMPANY OF
MISSOURI
Statement of for 1901 3335
CITY TRUST SAFE DEPOSIT AND SURETY COM
PANY OF PHILADELPHIA PA
Statement of for 1901 41 84 22
COMMERCIAL UNION ASSURANCE COMPANY
OF LONDON ENG
Statement of for 1901 3639
CONNECTICUT FIRE INSURANCE COMPANY
HARTFORD CONN
Statement of for 1901 4244
CONNECTICUT MUTUAL LIFE INSURANCE
COMPANY OF HARTFORD CONN
Statement of for 1901194199
OXTI X KXTA I V RE I M3URA XCK M PA XV OF
X EW YORK N Y
Statement of for 1901 3912
E
EMPLOYERS LIABILITY ASSURANCE CORPO
RATION LLMITED LONDON ENGLAND
UNITED STATES BRANCH
Statement of for 1901 422426
HRHBHRn
COMPTROLLERGENERALS RErORT 503
EMPIRE MUTUAL ANNUITY AND LIFE INSUR
ANCE COMPANY
Statement of for 1901 386
EQUITY LIFE ASSOCIATION
Statement of for 1901 384386
EQUITABLE LIFE ASSURANCE SOCIETY OF
THE UNITED STATES NEW YORK
Statement of for 1901199204
F
FARMERS COOPERATIVE FIRE INSURANCE
COMPANY OF GEORGIA JACKSON GA
Statement of for 1901 45
FIDELITY AND CASUALTY COMPANY OF NEW
YORK
Statement of for 1901426428
FIDELITY AND DEPOSIT SURETY COMPANY OF
BALTIMORE M D
Statement of for 1901429431
FIEDLITY MUTUAL LIFE INSURANCE COMPA
NY PHILADELPHIA PA
Statement of for 1901204210
FIRE ASSOCIATION OF PHILADELPHIA PA
Statemont of for 1901 4648
FIREMANS FUND FIRE INSURANCE COMPAX Y
OF SAN FRANCISCO CAL
Statement of for 1901 4851
FRANKLIN LIFE INSURANGE COMPANY OF
SPRINGFIELD ILL
Statement of for 1901 210214
G
GEORGIA HOME FIRE INSURANCE COMPANY
OF COLUMBUS GA
Statement of for 1901 5254
GEORGIA RELIEF ASSOCIATION387388504 COMPTROLLERGENERALS REPORT
GEORGIA SICK AND ACCIDENT BENEFIT ASSO
CIATION ATLANTA GA
Statement of for 1901 388390
GERMANAMERICAN FIRE INSURANCE COM
PANY OF NEW YORK N Y
Statement of for 1901 6062
GERMAN FIRE INSURANCE COMPANY OF FREE
PORT ILL
Statement of for 1901 5457
GERMANIA FIRE INSURANCE COMPANY OF
NEW YORK N Y
Statament of for 1901 5760
GERMANIA LIFE INSURANCE COMPANY NEW
YORK N Y
Statement of for 1901214219
GENERAL ACCIDENT ASSURANCE CORPORA
TION PERTH SCOTLAND
Statement of for 1901 431433
GLENS FALLS FIRE INSURANCE COMPANY OF
GLENS FALLS N Y
Statement of for 1901 6365
GREENWICH INSURANCE COMPANY OF NEW
YORK N Y
Statement of for 1901 6568
GUARANTEE COMPANY OF NORTH AMERICA
MONTREAL CANADA
Statement of for 1901433435
H
HAMBURGBREMEN FIRE INSURANCE COMPA
NY OF HAMBURG GERMANY
Statement of for 1901 6870
HANOVER FIRE INSURANCE COMPANY OF
NEW YORK N Y
Statement of for 1901 7174RBBMiBHHBBHnH
COMPTROLLERGENERALS REPORT 505
HARTFORD FIRE INSURANCE COMPANY HART
FORD CONN
Statement of for 1901 7476
HARTFORD LIFE INSURANCE COMPANY HART
FORD CONN
Statement of for 1901 219224
HARTFORD STEAM BOILER INSPECTION AND
INSURANCE COMPANY OF CONNECTI
CUT
Statement of for 1901 436439
HELVETIA SWISS FIRE INSURANCE COMPANY
OF ST CALL SWITZERLAND
Statement of for 1901 7779
HOME FIRE INSURANCE COMPANY OF NEW
YORK N Y
Statement of for 1901 7982
HOME FRIENDLY SOCIETY BALTIMORE MI
Statement of for 1901390392
HOME LIFE INSURANCE COMPANY OF NEW
YORK N Y
Statement of for 1901224229
I
ILLINOIS LIFE INSURANCE COMPANY CHICA
GO ILL
Statement of for 1901229234
IMPERIAL FIRE INSURANCE COMPANY LIM
ITED OF LONDON ENGLAND
Statement of for 1901 8285
INDUSTRIAL AID ASSOCIATION ATLANTA
GA
Statement of for 1901393395
INSURANCE COMPANY OF NORTH AMERICA
OF PHILADELPHIA PA
Statement of for 1901 8588506 COMPTROLLERGENERALS REFORT
INSURANCE
Names and postoffices of Eire Insurance Companies
authorized to transact business 1901 486487
Names and postoffices of Life Insurance Companies
authorized to transact business 1901 488
Names and postoffices of Accident Marien Surety
and Plate Glass Insurance Companies authorized to
transact business 1901 490
Fire Business 492493
Old Line Life Business 494
Assessment Life and Accident Business 495
Accident Marine Surety and Plate Class Business 490
Comparative business of Insurance Companies from
1889 to 1901 498499
L
LANCASHIRE EIRE INSURANCE COMPANY
OF MANCHESTER ENGLAND U S
BRANCH
Statement of for 1901 S991
LION FIRE INSURANCE COMPANY OF LONDON
ENGLAND
Statement of for 1901 9194
LLOYDS PLATE GLASS INSURANCE COMPANY
OF NEW YORK N Y
Statement of for 1901 439442
ILYERPOOL AND LONDON AND GLOBE FIRE
INSURANCE COMPANY OF LIVERPOOL
ENGLAND
Statement of for 1901 9699
LIVERPOOL AND LONDON AND GLOBE FIRE
NSURANCE COMPANY OF N FAY YORK
N Y
Statement of for 1901 9 in
LONDON ASSURANCE CORPORATION OF LON
DON ENGLAND
Statement of for 1901 99102COMPTROLLERGENERALS REPORT 507
LONDON AND LANCASHIRE FIRE INSURANCE
COMPANY OF LIVERPOOL ENGLAND
Statement of for 1901102104
LONDON GUARANTEE AND ACCIDENT COMPA
NY LIMITED LONDON ENG
Statement of for 1901 442444
M
MAGDEBURG FIRE INSURANCE COMPANY OF
MAGDEBURG GERMANY
Statement of for 1901 104106
MANCHESTER ASSURANCE COMPANY OF MAN
CHESTER ENGLAND
Statement of for 1901107109
MANHATTAN LIFE INSURANCE COMPANY OF
NEW YORK N Y
Statement of for 1901234239
MANHATTAN FIRE INSURANCE COMPANY OF
NEW YORK
Statement of for 1901 109112
MARYLAND CASUALTY COMPANY BALTI
MORE MD
Statement of for 1901445447
MARYLAND LIFE INSURANCE COMPANY BAL
TIMORE MD
Statement of for 1901239245
MASSACHUSETTS MUTUAL LIFE INSURANCE
COMPANY SPRINGFIELD MASS
Statement of for 19012 15250
MERCANTILE MUTUAL FIRE INSURANCE COM
PANY OF PROVIDENCE R I
Statement of for 1901112114
METROPOLITAN PLATE GLASS INSURANCE
COMPANY OF NEW YORK N Y
Statement of for 19011 171 1
METROPOLITAN LIFE INSURANCE COMPANY
OF NEW YORK N Y
Statement of for 1901 251255508 COMPTROLLER GENERALS REPORT
MICHIGAN MUTUAL LIFE INSURANCE COM
PANY OF DETROIT MICH
Statement of for 1901 255260
MUTUAL BENEFIT LIFE INSURANCE COM
PANY NEWARK N J
Statement of for 1901261266
MUTUAL LIFE INSURANCE COMPANY OF
LOUISVILLE KY
Statement of for 1901 266270
MUTUAL LIFE INSURANCE COMPANY OF NEW
YORK N Y
Statement of for 1901 271275
MUTUAL RESERVE FUND LIFE INSURANCE CO
NEW YORK N Y
Statement of for 1901276281
MUTUAL BENEVOLENT ASSOCIATION OF
GEORGIA
Statement of for 1901 395
MUTUAL AID ASSOCIATION OF GEORGIA
Statement of for 1901 395397
N
NATIONAL BENEFIT SOCIETY ATLANTA GA 397399
NATIONAL FIRE INSURANCE COMPANY OF
HARTFORD CONN
Statement of for 1901 114116
NATIONAL LIFE INSURANCE COMPANY OF
VERMONT
Statement of for 1901286291
NATIONAL LIFE I NSE HA NCE COMPANY WASH
INGTON D C
Statement of for 19012812S6
NATIONAL SURETY COMPANY OE NEW YORK
N Y
Statement of for 1901449 45
NEW ENGLAND MUTUAL LIFE INSFRANCE
COMPANY BOSTON MASS
Statement of for 1901291291COMPTROLLERGENERALS REPORT 509
NEW YORK LIFE INSURANCE COMPANY NEW
YORK N Y
Statement of for 1901296301
NEW HAMPSHIRE FIRE INSURANCE COM
PANY OF MANCHESTER N IE
Statement of for 1901 117119
NEW YORK PLATE GLASS INSURANCE COM
PANY OF NEW YORK N Y
Statement of for 1901453455
NIAGARA FIRE INSURANCE COMPANY OF NEW
YORK N Y
Statement of for 1901119121
NORTH BRITISH AND MERCANTILE INSUR
ANCE COMPANY OF LONDON AND EDIN
BURGH GREAT BRITAINU S BRANCH
Statement of for 1901 128130
NORTHERN ASSURANCE COMPANY OF LON
DON ENGLANDU S BRANCH
Statement of for 1901122125
NORTHWESTERN MUTUAL LIFE INSURANCE
COMPANY MILWAUKEE WISCONSIN
Statement of for 1901301307
NORWICH FIRE INSURANCE SOCIETY OF ENG
LAND
Statement of for 1901 125127
O
ORIENT FIRE LNSURANCE COMPANY OF HART
FORD CONN
Statement of for 1901130133
OCEAN ACCIDENT AND GUARANTEE COR
PORATION LIMITED FIRE LNSURANCE
M PA X V OF LOXIX E U
Statement of for 1901 455157
510 COMPTROLLERGENERALS REPORT
I P
PACIFIC PIPE INSURANCE COMPANY OF NEW
YORK N Y
Statement of for 1901 133136
PACIFIC MUTUAL LIFE INSURANCE COMPANY
SAN FRANCISCO CAP
Statement of for 1901 307312
PACIFIC SURETY COMPANY SAN FRANCISCO
CAP
Statement of for 1901457461
PALATINE INSURANCE COMPANY OF LONDON
ENGLAND
Statement of for 1901 136
PENN MUTUAL LIFE INSURANCE COMPANY
PHILADELPHIA PA
Statement of for 1901312318
PENNSYLVANIA FIRE INSURANCE COMPANY
OF PHILADELPHIA PA
Statement of for 1901137139
PENNSYLVANIA CASUALTY COMPAXY
Statement of for 1901 464467
PHOENIX ASSURANCE OF LONDON EXGU S
BRANCH
Statement of for 1901139142
PHOENIX FIRE INSURANCE COMPANY OF
BROOKLYN N Y
Statement of for 1901142145
PHOENIX FIRE INSURANCE COMPANY OF
HARTFORD CONN
Statement of for 1901145147
PHOENIX MUTUAL LIFE INSURANCE COM
PAXY OF HARTFORD CONN
Statement of for 1901318323
PREFERRED ACCIDENT INSURANCE COMPA
NY X1AV YORK X Y
Statement of for 190 4614GKCOMPTROLLERGENERALS REPORT 511
PROVIDENT SAVINGS LIFE INSURANCE SO
CIETY OF SEW YORK N Y
Statement of for 1901 323328
PROVIDENT LIFE AND ANNUITY COMPANY
Statement of for 1901 399400
PRUDENTIAL INSURANCE COMPANY OF AMER
ICA NEWARK N J
Statement of for 1901329334
Q
QUEEN FIRE INSURANCE COMPANY OF AMER
ICA NEW YORK N Y
Statement of for 1901147150
R
ROCHESTER GERMAN FIRE INSURANCE COM
PANY OF ROCHESTER N Y
Statement of for 1901150152
ROYAL FIRE INSURANCE COMPANY OF LIVER
POOL ENGLANDU S BRANCH
Statement of for 1901 153151
ROYAL UNION MUTUAL LIFE NSURANCE COM
PANY DES MOINES IOWA
Statement of for 1901334338
S
S OTTISH UNION AND NATIONAL FIRE INSUR
ANCE COMPANY OF EDINBURGH SCOT
LAND
Statement of for 1901156159
SECURITY MUTUAL LIFE INSURANCE COM
PANY BINGHAMTON N Y
Statement of for 1901 339342
SECURITY TRUST AND IIKK NSURANCE COM
PANY OK PENNSYLVANIA
Statement of for 1901343347512 COIIPTROLLERGENERALS REPORT
SKANDIA FIEE INSURANCE COMPANY OF
STOCKHOLM SWEDEN
Statement of for 1901 159161
SOUTHERN MUTUAL FIRE INSURANCE COM
PANY OF ATHENS GA
Statement of for 1901 161162
SPRINGFIELD FIRE AND MARINE INSURANCE
COMPANY OF SPRINGFIELD MASS
Statement of for 1901 163165
STANDARD LIFE AND ACCIDENT INSURANCE
COMPANY OF DETROIT MICHIGAN
Statement of for 1901467170
STATE LIFE INSURANCE COMPANY INDIAN
APOLIS IND
Statement of for 1901353356
STATE MUTUAL LIFE ASSURANCE COMPANY
OF MASSACHUSETTS
Statement of for 1901356361
STATE MUTUAL LIFE AND ANNUITY ASSOCIA
TION ROME GA
Statement of for 190140040
ST PAUL FIRE AND MARINE INSURANCE COM
PANY OF ST PAUL MINN
Statement of for 1901 166168
SUN INSURANCE OF KICK OF LONDONENG
U S BRANCH
Statement of for 1901169171
SFX FIRE NSURANCE COMPANY OF XFW OR
LEANS LA
Statement of for 190 171174
SFX LIFE NSURANCE COMPANY OF CANADA
MONTREAL CANADA
Statement of for 1901 347352
T
THE UNITED STATES IIFF NSURANCE COM
PANY OF NFW FORK N Y
Statement of fur L901 366372Br
COMPTROLTERGEXERAIS REPORT 513
THE UNITED STATES CASUALTY COMPANY OE
NEW YOKE N Y
Statement of for 1901476478
THE UNITED STATES FIDELITY AND GUAR
ANTY COMPANY BALTIMORE MD
Statement of for 1901482485
THAMES AND MERSEY MARINE FIRE INSUR
ANCE COMPANY OF LIVERPOOL ENG
Statement of for 1901470472
TRADERS FIRE INSURANCE COMPANY OF CHI
CAGO ILL
Statement of for 1901174177
TRAVELERS LIFE INSURANCE COMPANY
HARTFORD CONN
Statement of for 1901361366
TRAVELERS INSURANCE HARTFORD CONN
Statement of for 1901 472476
U
UNION ASSURANCE SOCIETY OF LONDON ENG
LANDU S BRANCH
Statement of for 1901 177179
UNION CENTRAL LIFE INSURANCE COMPANY
CINCINNATI O
Statement of for 1901 372377
UNION CASUALTY AND SURETY COMPANY ST
LOUIS MO
Statement of for 1901 479482
W
WASHINGTON LIFE INSURANCE COMPANY OF
NEW YORK N Y
Statement of for 1901 378382
514 COMPTROLLERGENERALS REPORT
WESTERN FIRE ASSURANCE COMPANY OF
TORONTO CANADA
Statement of for 1901180182
WESTOHESTER FIRE INSURANCE COMPANY OF
NEW YORK N Y
Statement of for 1901182185
WLLLIAMSBURG CITY FIRE INSURANCE COM
PANY OF BROOKLYN N Y
Statement of for 1901185188
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