Report of the Insurance Department of the Comptroller-General's Office for the Year Ending December 31, 1916

THE LIBRARY OF
THE UNIVERSITY OF GEORGIAREPORT
OF THE
Insurance Department
OF THE
COMPTROLLERGENERALS OFFICE
FOR THE
YEAR ENDING DECEMBER 31
1916
1917
Index Printing Co State Printers
Atlanta GaREPORT
Atlanta Ga January 1 1917
To His Excellency Nathaniel E Harris Governor
4tlanta Georgia
Sir In compliance with the law of the State I have the
honor to submit the annual report of the Insurance Depart
ment for the year ending December 31 1916 The detailed
reports of the several insurance companies embodied here
in show the results of the operations of such companies for
the year ending on that date and their financial condition
at that time as supplied with the sworn statements of these
companies on file in this Department
The following table furnishes a progressive comparison
of the growth of the insurance business in the past thirty
six vears
FIRE AND FIRE AND MARINE COMPTNIES
Year Premiums Collected Losses Paid
1883 fl412148 00 1393070 00
1893 1691708 00 1043354 00
1903 3195426 00 1431333 00
1913 6326926 00 321573 00
1914 5490196 00 3460957 00
1915 5530714 00 3607983 00
1916 6531237 39 6781992 21
The above figures for 1913 19141915 and 1916 do not
include the companies that do marine business only Such
companies are now classed as Miscellaneous CompaniesVI
ComptrollerGenerals Report
LIFE INSURANCE COMPANIES
1883
1893
1903
1913
1914
1915
1916
1893
1903
1913
1914
1915
1916
Premiums Collected Amt Ins in Force
29682400 909882200
237524400 6993126500
529881600 14267275100
1144052000 36762392100
1062969300 33008271700
1164156400 36251669800
1270644870 38997529400
NEOUS INSURANCE COMPANIES
Premiums Collected Losses Paid
433700 42000
12295700 1433300
165351500 83297100
163958100 82734700
243028700 151784400
189334100 83227900
In the supervision of the companies chartered in and
operating in this State special examinations of certain
companies have been made during the year 1916 In each
case the reports of the special examiners have been filed
showing the condition of the companies as brought out in
their examinations and where necessary rulings and
recommendations have been made to correct practices not
in accord with sound business The following companies
were examined during 1916
Savannah Fire Insurance Company Savannah Ga
Standard Life Insurance Company Atlanta Ga and the
State Mutual Life Insurance Company of Rome Georgia
Accompanying this report is a statement of the revenue
collected through this department a statement of the ex
penses of the department of the Fire Inspectors fund and
of h three companies now under the direct management
of this office as provided by law
W A Higgins Wm A Wright
Deputy Ins Comr Insurance CommissionerComptrollerGenerals Report
vii
REVENUE COLLECTED THROUGH THE INSURANCE DEPARTMENT
DURING 1916
Licenses of companies and agents 43894 00
Premium taxes of companies 198921 40
Total 242815 40
DEPARTMENT EXPENSES
Postage 240 00
Telegraph Telephone and express 18 40
Printing and stationery 2467 87
Office expense 43 50
Office supplies 48 75
Salaries 7500 00
Salary Insurance Clerk 1800 00
Total 11818 52
AMERICAN LIFE AND ANNUITY COMPANY
June 1st 1917
Hon Wm A Wright Insurance Commissioner
Atlanta Georgia

Doar Sir As is required by law I hand you herewith a report cov
ering the transactions had in the affairs of the American Life and
Annuity Company from the date of the last previous report March 15th
1916 to December 31st 1916 As the last report covered all of the
transactions from the date on which this department asked for an
order of liquidation to the date of the report the following serves to
complete the record to the end of the year 1916
During the period covered by this report some progress has been made
in the liquidation of this company the details of which will be gone into
following the financial statement This liquidation however has of
necessity been slow as the assets were widely scattered and difficult to
collect At the present time it appears that the last of the valuable
assets will be realized upon during this year and that you will be in a
position to ask the court to make final distribution to the parties at
interest
Detailed statement of the transactions during the period covered
follow
U liVlll
ComptrollerGenerals Report
Receipts
Realization of assets
Matured mortgage Dan Metts 400 00
Discounted mortgage W C Bond100000
Less loss on sale 5000
Less exchange 237 5237
947 63
Interest on mortgage loans 180 00
Voluntary refund of costs in J B Porter intervention
by Arnold Broyles Clerk 534 50
Total receipts 2062 13
Disbursements
Taxes State and County for years 1914 1915 and 1916 75 00
City of Atlanta for years 1913 1914 1915 and 1916 1600 00
Attorneys fees incurred before company was placed in
charge of this department
W S Mann 500 00
Jones Chambers 1250 00
Court costs
J B Porter Intervention 1334 50
General 204 60
Administrative
Investigation of assets 82 00
Accounting and clerical 115 00
Attorneys fees 250 00
Total disbursements 5411 10
Assets
Mortgage loans 9500 00
Real estate and other notes 5598 13
Premium notes 9475 74
Cash on deposit 2261 38
Certificates of deposit 4785 00
Agents balances 17527 53
Accounts receivable 18039 85
Notes receivable 51810 56
Interest accrued on mortgage loans 1368 02
Total assets 120366 51ComptrollerGenerals Report ix
Liabilities
Commuted value on Sept 8th 1913 of death claims payable
in installments 6635 10
Premiums to be returned 468 22
Checks outstanding at date company was taken over still
unpaid 363 11
Bills and claims filed and proven 7358 17
Intervention Mrs Lula Fuller 3940 00
Reserve liability on policies in force Sept 8th 1913 26092 00
Cash surrender values demandable as of Sept 8th 1913 281 00
Total liabilities exclusive of income certificates 45137 60
Income Certificates outstanding 445550 00
Comment
In the last report we carried as liabilities items aggregating 2190021
account of bills approved and to be proven and interventions During
this period all of these matters have been tried and have been reduced
to judgments amounting to 735817 and one intervention amounting to
394000 these items making together 1129817 a reduction of the
claims against this fund of 1060207
In previous reports the item real estate and other notes has been
carried at 340000 the amount of the note these assets were given as
security for This obligation of the company has been settled and the
notes remaining which are now the property of the company are here
included at their face value of 559843 In the settlement of the claim
against the company on account of its endorsement of the certificates
of deposit given by the Bank of Levy County Fla it was necessary to
surrender these certificates this item of assets being reduced thereby to
the extent of 470000 leaving certificates of deposit amounting to 4
78500 still on hand
All of the transactions here covered except the cost of necessary
clerical and accounting work have been made on the authority of or
ders of court which are of record in the Superior Court of Fulton County
Respectfully submitted
W A HIGGINS
Deputy Insurance Commissionerx ComptrollerGenerals Report
THE STATE MUTUAL LIFE INSURANCE COMPANY
Rome Ga April 9 1917
Hon Wm A Wright Insurance Commissioner
Atlanta Georgia
Dear Sir As Special Deputy Insurance Commissioner conducting
the business of the State Mutual Life Insurance Company I submit Re
port of operation and financial condition of the Company as of December
31st 1916
Statement of income and disbursements for the calendar year 1916
is hereto attached as Exhibit I and made a part of this report By
your instruction Mr H W Buttolph made examination and review of
the companys condition and the years work and in this statement I
use the figures shown by the books of this office as checked by Mr But
tolph
All death claims and annuities accruing have been paid promptly on
receipt and approval of proofs of death During the year 1916 we reached
an agreement with the local banks under which they pay interest on the
daily balances on deposit thereby adding a considerable item to the
companys interest income We have rented the groundfloor banking
room in the Home Office building also two office rooms not required
in the handling of the companys business
After prolonged negotiations an agreement was reached by which
pending litigation with the City of Rome and the County of Floyd for a
very large amount alleged to be due as taxes for previous years was
settled by paying a total of 20000 in full settlement of all claims of
both city and county up to December 31st 1916 this being a very small
percentage of the amount claimed
The attached report as compared with that submitted one year ago
shows an apparent improvement of 3066059 in the condition of the
company during the year 1916 However from Mr Buttolphs report
we beg to quote
This is not the true improvement for an analysis of the disbursement
account will show a number of items of disbursements or adjustment of
book values as those values have been accurately determined which
are in no sense chargeable against the operations of the past year and
which have never been covered by any liability charge of the past
These items are
Assessment annuity payments 18450 00
Commission on sale of real estate 5016 50
Disputed salaries paid 3674 60
Profit and loss less 57617 recovered 46670 17
Taxes estimated charge for former years 10000 00
Total 83811 27ComptrollerGenerals Report
XI
The sum of these items added to the apparent improvement shown
by a comparison of the two reports as referred to above is 11447186
which may fairly be said to be the true surplus earnings of the year
We consider this showing extremely favorable from the standpoint
of the policyholders interested and we think it advisable to continue
with the work we have undertaken to conserve the companys business
and assets and increase in every way consistent with safety the earn
ing power of the assets so that the State Mutual may be reestablished
as a going concern
The insurance in force on December 31st 1916 was 12812000
Very respectfully
HAMILTON YANCBY
Special Deputy Insurance Commissioner
EXHIBIT I
STATEMENT OF THE STATE MUTUAL LIFE INSURANCE COMPANY
OF ROME GEORGIA
Ledger assets December 31 1915 2749365 11
INCOME
Premiums 425816 99
Interest
Mortgage loans 26239 87
Bonds 7676 06
Policy loans etc 77006 83
Deposits 4440 38
Miscellaneous 229 88
Rents including 5000 for
own occupancy 14847 15
Total interest and rents 130340 17
Items previously charged off 576 17
Sale of furniture 123 00
Total income 556856 33
3306221 44
DISBURSEMENTS
Death claims 87922 90
Endowments 2500 00
Annuities 18450 00
Surrender values 211693 26
Coupons and dividends 47667 45
Total payments on policies 368233 61
Renewal commissions 6083 71xii COMPTROLLERGENERALS REPORT
Traveling expenses 544 22
Medical and inspection fees 583 1L
Salaries 14216 m
Rent including 5000 own building 5015 00
Advertising printing postage etc J354 26
Legal expenses 6528 10
Repairs and expenses on real estate 9510 79
Fire insurance 1275
Office expenses 331 23
Taxes on real estate and personal property 21909 00
Department and municipal licenses and fees 83 00
1 97 1 fi
Federal corporation tax iu
Special examiner 375 2
Commission on sale of real estate 5016 50
Compromise of salary claims in litigation 3674 60
Taxes on premiums 695 22
Net profit and loss accountsettlement and liquidation of
assets of doubtful value held by company when
taken by Insurance Commissioner47246 34
Total disbursements 492802 11
Balance 2813419 33
LEDGER ASSETS
Real estate 5 296294 67
Mortgage loans 675722 14
Policy loans 1410045 75
Premium notes 47071 38
Bonds State and municipal 250443 02
Cash on deposit at interest 131929 54
Agents debit balances 1912 83
Total ledger assets I 2813419 33
NONLEDGER ASSETS
Interest due and accrued
Mortgage loans 51612 42
Bonds 3484 17
Rent due and accrued 645 2o
Unearned fire premiums 427 92
Net uncollected and deferred premiums 28202 95
Gross assets 2897792 04ComptrollerGenerals Report xiii
ASSETS NOT ADMITTED
Policy loans in excess of reserve 194 81
Agents debit balances 1912 83
Total nonadmitted assets 217 6i
Total admitted assets 2895684 40
LIABILITIES
Net value outstanding policies less 90920 reinsured 2841654 50
Death claims in process of adjustment 22739 00
Death claims resisted litigation pending when insurance
commissioner took charge of company 13000 00
Coupons left to accumulate together with interest 9310 37
Premiums paid in advance 203 47
Unearned interest paid in advance 30469 38
Kenewal commissions to agents accrued 3343 25
Medical and inspection fees 266 00
Miscellaneous bills and accounts 807 83
Taxes accrued 117 18
Total liabilities 2922963 98
THE EMPIRE LIFE INSURANCE COMPANY ATLANTA GEORGIA
IN LIQUIDATION
Hon William A Wright Insurance Commissioner
Atlanta Georgia
Dear Sir In compliance with the requirements of the statutes I
submit my report of the transactions that have taken place in the affairs
of The Empire Life Insurance Company within the calendar year ending
December 31st nineteen hundred and sixteen
At the time of my last previous report of this companys affairs
made as of December 31st 1915 there were two main problems await
ing solution first the reinsurance of the policies remaining in force
and second the question of the completion or the sale of the companys
office building in Augusta
During this year both of these questions have been disposed of as
herein set forth
On March 17th 1916 the contract of reinsurance negotiated by trs
department with the International Life Insurance Company of St Louis
and urged before the court by the departments special counsel wasXIV
ComptrollerGenerals Report
made effective by the approval of Judge W D Ellis one of the judges
of the Superior Court of Pulton County of this State For your more
complete information a copy of this contract of reinsurance is attached
hereto
On November 28th 1916 the Augusta building situation was disposed
of by the sale of the property of the company in the city of Augusta to
the parties holding liens on that property A copy of the contract and
order of court under which this sale was made effective is also attached
Following the approval of the reinsurance contract and after due
hearing an order of liquidation was taken and under that order this
estate is now in liquidation
During this year affairs of this estate were brought to a point where
a payment on account of claims arising through sickness accident and
death could be made and the necessary authority of the court having
been secured a payment of 50 of the net amount of all approved
claims of this character was made during June and July 1916 The
amount so disbursed as appears in the following statement was 143
04452
Following is the statement of the transactions for the year in the
form usually required of life insurance companies
Amount of capital stock outstanding 290342 50
Amount of ledger assets December 31st 1915 1663891 77
Decrease of capital during the year 19447 50
Extended at 1644444 27
INCOME
Renewal premiums less 12972 reinsurance
on renewals 45767 75
Dividends applied to pay renewal premiums 1247 94
Surrender values applied to pay renewal
premiums 454 11
Total renewal premiums 47469 80
Dividends left to accumulate 16 51
Interest on mortgage loans 336 00
Bonds and stocks 2520 00
Premium notes policy loans and
liens 3746 49
Deposits 280 87
Notes receivable and purchase
money notes 416 84
Rent Augusta real estate 729 58
Total interest and rents 8029 78ComptrollerGenerals Report
XT
Profit and loss items recovered
Cancelled checks 130 98
Restored liens 113 30
1 244 28
Received from reinsuring companies other
than the International Life
Surrender values 260 50
Refund premiums 375 78
Death claim 250u 00
Total income 58896 65
Carried Forward 1703340 92
DISBURSEMENTS
Death claims 53075 52
Annuities 89581 03
Sickness and accident claims 388 35 143044 90
Mortuary dividends 334 31
Premium notes and liens void by lapse 23136 60
Surrender values applied to pay loans etc 39737 71
Surrender values applied to renewal prems 454 11
Dividends paid in cash Death claims 11 71
Dividends applied to renewal premiums 1247 94
Total paid policyholders
Refund overpaid premiums and interest
Expense investigation and settlement
claims including attorneys fees
Interest Certificate Deposit defunct bank
Cancellation automatic loans account loss
of cases in suit
Miscellaneous bills paid by Mutual Bldg Co
Renewal Commissions to agents
Agency and administrative travelagency
rentadjustment of accounts
Inspection of risks
Salaries officers and employees including
Executive Officer
Rent
Advertising legal notices
Printing and stationery petitions etc
Postage tel telegraph and express
Exchange
Administrative traveling expenses
Miscellaneous administrative expense
Repairs and expenses Augusta real estate
Taxes
207967 28
39 65
1125 12
40 80
127 34
718 90
1017 03
2064 80
16 00
5155 64
315 00
378 70
399 65
489 59
27 43
225 00
412 59
284 97
124 80
XVI
ComptrollerGenerals Report
Fee for registration of bonds 20 00
Auditing books 370 00
Expenses meetings Directors and Policy
holders Committee 477 48
Expense investigation Augusta fire 244 80
Advanced costs fees etc in suit on stock
notes 444 91
Costs attorney fees etc other suits 806 87
Costs miscellaneous expense in Consoli
dated Cause No 3307231707 1627 88
Legal fees and Auditors fees in Consoli
dated Cause No 3307231707 8650 00
Agents balances charged off 692 00
Appropriation for repairs Flatiron Bldg 2420 91
Loss on sale Screven County real estate 1160 38
Augusta real estate transferred and sub
scription merchants bank released
under order of court 242530 79
Loss on sale of bonds 1560 68
ioss in settlement of stock notes 3462 27
Policy loans and liens transferred to In
ternational Life Ins Co under rein
surance contract 586748 66
Total disbursements 1072147 92
Balance 631193 00
LEDGER ASSETS
NOTENo attempt is made herein to make an estimate of the value
of the assets of this company they being included in this statement as
they appear in the records of the company for the reason that as the
estate is now in liquidation what is the real value must shortly be de
termined by the highest possible authority on such values namely their
actual collection and sale
Screven County Real Estate and Purchase Money Notes
Mortgage loans
Collateral loans
Policy loans liens notes and automatic loans Dissenters
Book value of stocks
Deposits at interest 5621 42
Cash in banks and office 12650 06
Certificates of Deposit 2020 00
Agents balances Debit 4696184 Credit 175824
Stock notes
Accounts receivable
9013 52
12611 46
12338 83
10413 25
362043 33
20291 48
45203 60
139008 09
11321 19ComptrollerGeneral s Report
xvh
Suspense account
Furniture and fixtures
Less Ledger Liabilities
Accounts payable
Unpaid certificate dividends
6885 77
44 10
LIABILITIES
1341 84
14536 28
638122 87
6929 87
Net ledged assets as per balance 631193 00
Reinsurance liens being the sum of re
serves as established by the reinsur
ance contract as of March 17th 1916
less the obligations of individual pol
icyholders on such policies as were
reinsured 487029 52
Unpaid balance of claims of beneficiaries
such claims being classed as
Death claims one sum 50635 17
Death claims annuities 82781 23
Sickness and accident 388 42
133824 82
11587 62
23500 00
959 56
Reserves as of date of liquidation order
under policies of disenters
Contested death claims
Liability for accumulated dividends on pol
ices not reinsured
Total policy claims
Bills payable
Medical Examiners balances
Taxes
Accrued salaries due officers
Total liabilities exclusive of capital stock
Capital stock 290342 50
656881 52
4420 49
614 00
10904 10
2461 51
675281 62
The transactions incident to the usual conduct of the business of a life
insurance company such as the receipt of renewal premiums the void
ance of premium notes by lapse and the disbursement of dividends and
surrender values to pay renewal premiums are explained by the fact that
the business of this company for the renewal of policies was conducted
until the date of the reinsurance contract March 17th 1916 After that
date no premiums were accepted such of the policyholders as elected toXV111
ComptrollerGenerals Report
continue their policies making their payments direct to the International
Life Insurance Company
While the settlement of the Augusta building situation appears in this
statement as a decrease in assets of 24253079 it should be pointed out
that in this transaction this estate was relieved of liens on the Augusta
property of approximately this amount and was turther relieved of the
very problematical undertaking of completing this building under the
present unsettled business conditions growing out of the war in Europe
The item of assets Book value of Stocks represents the equity in the
Flatiron building in the city of Atlanta
The foregoing is respectfully submitted for your consideration and
direction W A HIGGINS
Deputy Insurance Commissioner
CONTRACT OF REINSURANCE ENTERED INTO BY AND BETWEEN
THE INTERNATIONAL LIFE INSURANCE CO AND THE EM
PIRE LIFE INSURANCE CO EFFECTIVE AT 937 OCLOCK
A M MARCH 17 1916
THIS CONTRACT OP REINSURANCE this day made and entered
Into by arid between the INTERNATIONAL LIFE INSURANCE COM
PANY of St Louis Missouri hereinafter called the International and
THE EMPIRE LIFE INSURANCE COMPANY of Atlanta Georgia here
inafter called the Empire
WITNESSETH
The International hereby assumes and reinsures all of the outstanding
policies or contracts of life insurance of the Empire and agrees subject
to the exemptions modifications and limitations hereinafter stated to
carry out the terms and conditions thereof and to pay all liability arising
thereon as fully and completely as the Empire would have been bound to
do but for this contract The International assumes no liability whatever
except on the outstanding policies or contracts of life insurance of the
Empire as limited and modified herein
The reserve value of the policies shall be ascertained by an actuary or
actuaries designated by the Insurance Commissioner of Georgia and the
International The basis of calculation to determine the amount of the
reserve to be turned over by the Empire to the International and the net
premiums upon which expense loading hereafter referred to shall be cal
culated shall be as follows
One year Full Preliminary Term based on the American Experience
Table of Mortality at 3 interest for all Ordinary Life and TwentyComptrollerGenerals Report
xix
Payment Life forms Modified Preliminary Term Ordinary Life basis
on the American Experience Table of Mortality at 3 interest for all
policies other than the Ordinary Life Twenty Payment Life Paidup and
Extended insurance and Term policies and the net level premium re
serve on the American Experience Table of Mortality at 3 interest
for Paidup Extended insurance Term policies and return premium pro
visions It is the intent of the contracting parties to establish the fore
going described basis as a basis of reserves and net premiums on which
policies of the Empire shall be valued in any audit or valuation contem
plated under this contract and to establish such reserve basis as the
basis of surrender values of such policies of the said Empire reinsured
hereunder by the International as provide by their terms for a surrender
value in cash or valuable consideration greater than provided by the
above basis of valuation less the surrender charges hereinafter provided
and the foregoing basis is by the execution of this contract established
and made conclusive upon policyholders of the Empire except that in no
instance shall the values originally provided be hereby increased The
reserve value on every policy shall be ascertained which reserve to
gether with future net premiums shall be sufficient to purchase all the
benefits guaranteed by such policies on the basis described above The
reserve for disability benefits if any shall be valued on McAdams Tables
of Total Disability Benefits
The Empire does hereby sell assign and transfer unto the Interna
tional all of its insurance business together with the right to collect from
the policyholders of the Empire all premiums which now are or may here
after become due by virtue of any contract of insurance entered into by
the Empire and all policy contracts applications medical examination
reports all books of the company and all other documents and papers
whatsoever affecting or appertaining to the policy contracts hereby as
sumed by the International and all filing cases safes and containers in
which the same are filed systematically arranged and agrees to co
operate with and aid the International in renewing and continuing to
renew all business assumed by it and In reinstating all business standing
lapsed on the books of the Empire but without pecuniary liability there
for on the part of the Empire except as herein provided
The International will in good faith undertake without delay the rein
statement of all policies of the Empire lapsed within two years prior to
date hereof and to retain the insurance now on the books of said Empire
Insurance reinstated hereunder shall not be considered for a period of
one year after date of reinstatement in ascertaining the profits accruing
to the Empire as hereinafter provided The International may issue its
special reinstatement policy to applicants therefor whose policies have
been lapsed for more than two years and the Empire shall not partici
pate in profits arising therefromComptrollerGenerals Report
A lien shall be charged against the policies or contracts of insurance
assumed by the International in an amount sufficient to equal the reserve
liability The amount of the liens to be charged against individual pol
icies of the Empire shall be their respective shares of the total liabil
ities assumed by the International Life Insurance Company hereunder
and shall be determined on the basis of their respective mean reserves
as of the date of this contract Such liens shall bear interest annually
at the rate of 5 per annum and shall be insured in the International
without medical examination or other evidence of the insurability of the
policyholder at attained age at oneyearterm rates American Exper
ience 3 plus a loading of 7 Insurance shall not be carried on
any liens other than those created by this contract nor shall interest
payments from profits payable to the Empire as provided herein be
made on any other liens than those created hereby nor shall any liens
except as expressly created herein be liquidated as herein provided Pre
mium notes existing policy loans and liens and net deferred premiums
shall be received on account of the reserve liability under the individual
policies to the extent of their reserve value at the end of the current
policy year
5
All of the assets and property of the Empire excepting the insurance
business and premiums which will become due therefor and premium
notes policy loans and deferred premiums shall remain in the custody
and under the control of the Insurance Department of the State of Geor
gia and shall be managed controlled and administered by said Insurance
Department in trust under the direction of the Superior Court of Fulton
County Georgia That part of the income as well as the corpus of said
assets and property which said Court may determine belongs to the pol
icyholders of the Empire on account of the reserve liability on said
policies whose policies have been assumed by the International here
under shall when reduced to money or to assets satisfactory to the In
ternational and acceptable under the Statutes of Missouri as admitted
assets be delivered by the Insurance Commissioner of Georgia to the
International When so delivered the International shall apply the same
as hereinafter provided
6
The International shall keep accurate books of account showing the
premiums received by it for renewal on business of the Empire assumed
by it under this contract including such lapsed business as may be re
instated for the account of the said Empire under the terms of this con
tract showing the dates and amounts of said payments and showing any
and all conversions of said policy contracts and lapses and reinstate
ments thereof The Empire and the Insurance Commissioner of Georgia
his successors in office or any duly accredited representative shall have
the right at all reasonable times to examine at the Home Office of theComptrollerGenerals Report
xxi
International said books of account and all documents and papers relat
ing thereto but such examination shall be conducted in such manner as
not to interfere with the proper conduct of business It shall be the
duty of the said Insurance Commissioner to make an audit on the first
anniversary of this contract and annually thereafter to determine the
amountof liens then outstanding against the several policies of the Em
pire and their ratio per cent to the amount charged against individual
policies The Ratio so determined shall be used as a standard for the
ensuing period of one year in determining the rights of the policyholders
of the Empire to surrender values Expense of audit to be charged
against amounts accruing to the Empire as profits hereunder
The International shall ascertain annually the mortality savings gains
from surrendered policies the amount of expense loading in excess of
9 of the gross premiums collected on the Empire policies and the sum
of such amounts shall constitute the profits accruing to the Empire here
under Prom this sum shall be deducted first the interest on the liens
herein provided second the premium for the lien insurance and third
an amount equal to the tabular provision for mortality on the basis of
the American Experience Table at 3y2 for the period for which the In
ternational shall have been at risk on any policy that shall lapse before as
much as one semiannual premium thereon shall have been paid in cash to
the International If the amount otherwise payable to the Empire is not
at least equal to the said interest on the liens the premiums for the lien
insurance and during the first year equal to the additional amount of the
tabular mortality on policies that lapse before as much as one semiannual
premium is paid then the difference shall constitute a credit on the profits
otherwise due the Empire at the end of subsequent years until fully liqui
dated
The profits accruing to the Empire less the deductions authorized under
this contract shall be used as may hereafter be determined by the Insur
ance Commissioner of the State of Georgia or his successors in office with
the concurrence of the Superior Court of Pulton County Georgia which
said court has jurisdiction over said Empire The International to the ex
tent hereinafter mentioned guarantees that the mortality savings gains
from surrendered policies and the amount of expense loading in excess of
9 of the gross premiums collected on the Empire policies as herein pro
vided before the deductions in this contract authorized have been made
shall be not less than Twenty Thousand Dollars 2000000 per year for a
period of seven years Should the said profits in any one year amount to
less than Twenty Thousand Dollars 2000000 the International will ap
ply the amounts provided hereunder to be retained by it to cover the ex
pense of and compensation for handling the business This account shall
be taken at the end of each year of the contract In the event the Interna
tional is required at the end of any one year to make up a deficiency in
order to bring the profits to the Empire up to the said sum of TwentyXX11
ComptrollerGenerals Beport
Thousand Dollars 2000000 and in the event there is an excess earn
ing in any succeeding year the amount which has been paid to the Em
pire may be taken out of the excess earnings for succeeding year or
years
It is not intended hereby to obligate the International to pay the said
sum of Twenty Thousand Dollars 2000000 except out of the amounts
accruing to it as herein provided as the expense of and compensation for
handling the business but all of said amounts may be absorbed if it be
necessary to make the said payment of Twenty Thousand Dollars 20
00000
The profits hereinbefore provided to be paid to the Empire shall be
paid for a period of seven 7 years to the said Empire or for its account
as may be determined by the Insurance Commissioner of the State of
Georgia or his successors in office and approved by the decree of the
Superior Court of Fulton County Georgia
If the lien herein established has not been entirely liquidated at the
end of seven years from the date this reinsurance contract becomes ef
fective the remainder thereof shall be carried as a lien on said Empire
policies provided that each holder of an Empire policy may have his in
surance and premium reduced to the amount corresponding to the
amount of the then validated reserve applicable thereto
10
Cash loans and cash surrender values shall not be available to the pol
icyholders of the Empire for a period of one year from the date of this
contract nor thereafter except to the extent of the amounts turned over
to the International for the credit of each policy plus the net additions to
reserve from premiums paid by the policyholder in cash diminished by
the surrender charge hereinafter designated until said liens shall be fully
liquidated So long as said liens or any part thereof remain unsatisfied
a surrender charge of two per cent 2 of the face of the policies shall
be enforced against all policies This provision is not intended to impose
a surrender charge of two per cent 2 in addition to the surrender
charge already provided for in said policies but to make such a charge
in the case of policies which provide no surrender charge and to increase
the charge in policies which provide for a less surrender charge to a suf
ficient amount to make a surrender charge of two per cent 2 After
said liens are fully liquidated a surrender charge not exceeding one and
onehalf per cent 1 of the full amount of each policy may at the
option of the International be exacted from surrendering policyholders
11
No dividends or profits shall be apportioned or paid to the holders of
participating policies of the Empire until the liens established by thisComptrollerGenerals Report
xxm
contract are fully liquidated as contemplated herein nor until the expira
tion of the seven year period mentioned above From and after the ex
piration of such period contemplated herein the International shall an
nually apportion to the policies of the Empire remaining in force the
amounts accruing to their credit from said Empire policies and shall pay
such amounts in accordance with the terms of the several policy con
tracts of the Empire
The parties hereto agree that they will execute such other and further
agreements writings or undertakings necessary to be executed in order
to give full force and effect to this instrument and to another contempo
raneous instrument providing for certain financial arrangements
13
This contract is made subject to the terms of Section 6936 of the Re
vised Statutes of Missouri 1909 and amendments thereto authorizing
and governing reinsurance contracts between insurance companies and
is to take effect as herein drawn or with such modification as may be
made by the commission provided for by such statutes at noon on the
day upon which said contract as herein drawn or as so modified by said
commission shall be approved by said commission provided that the
contract shall not be binding upon the parties aereto until authorized by
the Superior Court of Fulton County Georgia which is now exercising
jurisdiction over the said Empire under the statutes and laws of the
State of Georgia in such cases made and provided
14
This contract and another of even date providing for financial arrange
ments are companion contracts and it is not contemplated that the finan
cial contract shall become binding upon the International unless this con
tract is executed delivered and put in force by the authorities herein
above referred to
15
This contract having been approved by the Superior Court of Fulton
County Georgia and by the Board organized under the insurance laws of
the State of Missouri as is contemplated in the foregoing provisions
herein same is now finally executed and delivered to have full force and
effect from the date and hour of delivery which date and hour is en
dorsed hereon said endorsement being signed on behalf of the Insur
ance Department and on behalf of the International Life Insurance Com
pany
IN WITNESS WHEREOF the International Life Insurance Company
in pursuance of proper corporate authority has hereunto set its hand
and affixed its seal and the Empire Life Insurance Company actingXXIV
ComptrollerGenerals Report
through the Insurance Department of the State of Georgia has hereunto
set its hand and affixed its seal all of which is done in duplicate this the
17th day of March 1916
INTERNATIONAL LIFE INSURANCE COMPANY
By MASSEY WILSON President Seal
THE EMPIRE LIFE INSURANCE COMPANY
By WM A WRIGHT Seal
Insurance Commissioner of Georgia and as such in charge of the
assets of The Empire Life Insurance Company
WM A Wright Seal
Insurance Commissioner of the State of Georgia
IN THE SUPERIOR COURT OF FULTON COUNTY GEORGIA
William A Wright as Insurance
Commissioner of the State of
Georgia
No 33072
The Empire Life Insurance Co
James R Brown et al
vs
The Empire Life Insurance Co
Consolidated Cause
in Equity
No 31707
IT IS AGREED between THE WHITNEY COMPANY incorporated
1902 a corporation of New York the GEORGIA RAILROAD BANK a
a corporation of Augusta Georgia the OTIS ELEVATOR COMPANY a
corporation of New Jersey and the MERCHANTS BANK a corporation
of Augusta Georgia as first parties and the EMPIRE LIFE INSUR
ANCE COMPANY a corporation organized under the laws of Georgia
and WILLIAM A WRIGHT Insurance Commissioner in charge of said
Empire Life Insurance Company and its assets of the State of Georgia
as second parties as fpllows
1 That subject to the approval and order of Fulton Superior Court
in the litigation therein pending involving the administration of the
assets and affairs of the Empire Life Insurance Company the parties
above named agree as follows
2 That all defenses by said Empire Life Insurance Company and said
Insurance Commissioner against the claims of lien and suits of The Whit
ney Company and the Otis Elevator Company shall be withdrawn and all
counterclaim and recoupment by said named parties of the second part
against the Georgia Railroad Bank shall be withdrawn and waived and
all right to assert any claim by said named parties of the second partComptrollerGenerals Eeport xxv
against tne Merchants Bank shall be waived and withdrawn that said
Empire Life Insurance Company and said Insurance Commissioner will
cooperate in causing judicial sale to be had of the real estate Augusta
described in the pleadings as the Empire Life Building and the Postal
Building and that the parties of the first part will purchase or procure
a purchaser for the same and will take and receive the said properties
so purchased together with the insurance money on the Empire Life
Building and on the Postal Building now in hand and will waive the lien
of any judgment they may obtain on their claims against the Empire Lite
Insurance Company as to all other property except said Augusta prop
erties and said insurance money on said Empire Life Building and said
Postal Building
3 That said first parties will protect the second parties against the
listof claims which follows and will pay to and save harmless the said
second parties any sum or sums which they may require to pay upon a
distribution o the assets of the Empire Life Insurance Company to any
of the parties named in said list the same being as follows
TT 1228895 and interest
A H McDamel
oi 127420 and interest
W L Stoddart
Q 524317 and interest
G Eloyd Preacher
152010 and interest
Martin Garrett x
H c Lorick 980100 and interest
Alexander Goodwin Garrett 47329 and interest
H H Stafford 600000 and interest
State County and City taxes 1914 to date on said Augusta properties
The above claims shall be litigated by the Commissioner and the Em
pire Life and their validity contested in all legal ways
4 The said parties of the first part will agree amongst themselves as
to the manner in which said property will be taken over and to whom
it will be conveyed when and if purchased by them and shall have the
right if a purchaser is presented who will pay a price satisfactory to
them to take and receive the proceeds of the sale of said properties in
stead of purchasing and receiving title thereto
5 It is agreed that the matter shall be forthwith presented to the
court and upon an order being obtained from the court or the judge
thereof that it shall be speeded before the Auditor Mr Alex W Smith
and judgments obtained upon the claims of parties asserting liens against
the Empire Life Building the same to be general judgments subject to
the waiver of the lien thereof on the deficiency part thereof as herein
provided
6 The parties of the second part will use their best efforts to secure
an extension of their options with the International Life Insurance Com
pany of St Louis Missouri for a loan on said Augusta property for not
less than sixty days 60 and to transfer to the parties of the first part
or their nominees the benefit of said optionsXXVI
ComptrollerGenerals Report
This agreement may be executed in counterpart and the several coun
terparts shall constitute one contract
Signed by the several parties on this 28th day of November 1916
WM A WRIGHT Ins Com
GEORGIA RAILROAD BANK Augusta Ga
By JACOB PHINIZY President
THE WHITNEY COMPANY Inc 1902
By W C WHITNEY President
OTIS ELEVATOR COMPANY
By T G TUNSLOW VicePresident
MERCHANTS BANK Augusta Ga
By S S HATCH President
Wm A Wright Insurance Com
missioner of Georgia
vs
Empire Life Insurance Company
James R Brown et al
vs
Empire Life Insurance Company
No 33072
Fulton Superior Court
Consolidated Cause
No 31707
Fulton Superior Court
This case coming on further to be heard this day upon the report of
the bid received by Wm A Wright Insurance Commissioner of the State
of Georgia in charge of the assets of the Empire Life Insurance Com
pany and under the terms of the contract entered into between said
Insurance Commissioner and The Whitney Company Incorporated 1902
the Otis Elevator Company the Georgia Railroad Bank and the Mer
chants Bank of Augusta and the Court being fully advised
IT IS THEREUPON ORDERED CONSIDERED AND ADJUDGED by
the court that the bid of the said Whitney Company Incorporated 1902
Otis Elevator Company Georgia Railroad Bank and Merchants Bank of
Augusta of One Hundred and Fifteen Thousand 11500000 Dollars for
the real estate of The Empire Life Insurance Company situated on the
North side of Broad Street in Augusta Richmond County Georgia fully
described in the pleadings in this case be and the same is hereby ac
cepted and the said Wm A Wright as such Insurance Commissioner
is hereby directed to execute proper deed of conveyance to said parties
or whosoever they may nominate in writing to him embracing and con
veying said real estate to them freed from all and every lien and trust
thereon and freed from the claim of all parties to this suit and those
claiming under them fully investing the said grantee with all right titleComptrollerGenerals Report
xxvii
and interest thereunder heretofore enjoyed by The Empire Life Insur
ance Company and upon the execution and delivery of said instrument
or instruments the grantee shall he let in possesssion of the premises
conveyed
The defendant The Empire Life Insurance Company through its Pres
ident or VicePresident shall at the time of the execution of such deed
or deeds or other instrument of conveyance by said Insurance Commis
sioner as further assurance of title to the grantee therein execute its
deed or deeds or other instrument of conveyance or join with the In
surance Commissioner in the execution of the deed or deeds or other
instrument or instruments of conveyance by him to be made and
shall thereby convey and confirm to the purchaser or purchasers of his
or their assigns all of its right title and interest in said property so
conveyed by said Insurance Commissioner and they shall thereupon de
liver to such grantee or grantees all of the property so sold The pur
chaser of such property and his or their executors administrators suc
cessors or assigns respectively after delivery of such premises and
property shall hold possession and enjoy the same and all the rights
privileges titles and interest appertaining thereto as fully and com
pletely as the defendant The Empire Life Insurance Company at any
time heretofore held or enjoyed the same or was entitled to so hold or
enjoy the same but freed as aforesaid from all liens trusts or charges
except as herein specified
Said Insurance Commissioner is also directed to turn over to said
named parties 7378763 and interest in Citizens and Southern Bank and
1140000 without interest in Fulton National Bank the insurance money
received from the Empire Life Building and the Postal Telegraph Build
ing which were located on said real estate
The purchaser or purchasers and his or their successors or assigns
shall as part of the consideration of the purchase price of the property
ordered to be conveyed under this decree and in addition to the sum
heretofore required to be paid therefor take the said property and re
ceive the deeds or instruments or other transfers thereof upon the
express condition that said property shall be charged with the payment
satisfaction and discharge of any and all taxes which may be a lien upon
or chargeable against the property herein provided to be conveyed The
said conveyance as aforesaid when executed shall vest the said title to
said property in the grantee named freed from all liens trusts or
charges save and except the taxes hereinbefore mentioned but said
The Whitney Company Incorporated 1902 Georgia Railroad Bank Otis
Elevator Company and Merchants Bank of Augusta Georgia shall re
main and continue personally bound to carry out and perform the under
takings in the contract between them and the said Wm A Wright In
surance Commissioner copy of which is annexed to the amendment of
said Insurance Commissioner filed on November 28th 1916 by which
they agree to and are obligated to pay to him such sum or sums as he
may be required to pay upon the distribution of the assets of said TheXXV111
ComptrollerGenerals Report
Empire Life Insurance Company to the following named creditors or any
of them
A H McDaniel228895 and interest
W L Stoddart 127420 and interest
G Loyd Preacher 524317 and interest
Martin Garrett 152010 and interest
H C Lorick 980100 and interest
Alexander Goodwin Garrett 47329 and interest
H H Stafford 600000 and interest
IT IS FURTHER ORDERED ADJUDGED AND RECREED BY the
Court that the claims of said aforenamed purchasersboth as to liens and
as to judgments against the Empire Life Insurance Company be and
they are hereby credited pro rate according to the respective amounts of
their claims as shown by the auditors report with the said sum of One
Hundred and Fifteen Thousand 111500000 Dollars and by the sum of
7378763 and interest in Citizens and Southern Bank and 1140000
without interest in the Fulton National Bank the amount of said insur
ance money so ordered to be paid to them and that any additional
amount owing to them shall be a lien either specific or under any gen
eral judgments only upon the property of the Empire Life Insurance
Company situated in Richmond County Georgia
The Court leaves all further matters in this case to the future adjudi
cation and determination of the Court and the right to pass upon and
adjudicate all questions arising in this case not herein adjudicated are
full reserved
IN OPEN COURT This 11th day of December 1916
Signed J T PENDLETON
Judge Superior Court Atlanta GaComptrollerGenerals Report
xxix
FIRE INSPECTORS FUND 1916
Bank balance January 1 1916
Less check outstanding
Balance forward
Tax of 110 of 1 levied January 1916
Sum
Withdrawals during 1916
Fire Inspectors salary 2000 00
Expense checks for fire inspectors trav
eling expenses 196100
Miscellaneous expenses 26 23
Total withdrawals
Bank balance December 31 1916
Balance expense advance to fire inspector
January 1 1916 80 30
Expense checks 1916 x961 00
Sum 204130
Less Fire Inspectors exp vouchers 16 2000 95
Balance Expense advance December 31 1916
Total Fund December 31st 1916
1506 30 6 22
1500 08 6011 70
7511 78
3987 23
3524 55
40 35
3564 90
FIRE INSURANCE INSPECTORS REPORT
Atlanta Ga January 1 1917
Hon Wm A Wright Insurance Commissioner
Atlanta Ga
Dear SirAs State Fire Inspector I submit to you my report for
work done during the year 1916 I have inspected over the State seventy
nine 79 suspicious fires have returned six times to different places
for additional evidence making a total of eightyfive 85 investigations
during the year past Two white men were convicted of arson last
year Nine are now in jail awaiting trial and nine are out under bond
I expectthose eighteen to be tried in the near future
Incendiary fires seem to be getting less For the last three months
of 1916 most of my time was taken up in the courts Very few sus
picious fires during the latter part of the year were reported to me forXXX
ComptrollerGenerals Report
investigation Overinsurance is responsible for a number of fires I
have investigated several during the past year that I am satisfied
would never have occurred had they not been overinsured Insurance
agents in writing policies can do efficient fire prevention work by paying
more attention to seeing that the property is not overinsured and less
to the amount of their commissions
Below is a list of the investigations made by me during the year
just passed
1 Macon Ga
1 spent several days in Macon attending court at the trial of two
arson cases One case was tried and the negro acquitted The other
was continued r
2 Register Ga
I visited Register and investigated an incendiary fire The sheriff
solicitorgeneral and myself investigated this fire as it was a compli
cated case and would take more time than I could give I left the matter
in the hands of the sheriff and solicitorgeneral
3 Canton Ga
fires thaTh i Tr t0 t0 investi veral incendiary
fires that had occurred in Cherokee County This was a complicated
case Several prominent people appeared to be connected with these
burnings and the sheriff and myself were badly handicapped Stumb
ing blocks were put in our way on every turn We are not getting
the proper support from certain officials but we intend to carry he
case before the grand jury anyway for investigation y
4 Rome Ga
Warble 71
Hardin arrested charging him wthnin SeTaT S
The grand Jury returned a true bill against him and he was tried The
judge stated that we only had circumstantial evidencelaga nst hi
an or that reason he instructed the jury to return a eMit of 2
5 Americus Ga
county and we failed to get any direct evidence so Le case endedComptrollerGenerals Report
xxxi
6 Floyd County
I went to Rome to investigate the burning of a house owned by
Green White colored I found this property to be well overinsured
The sheriff had Joe White and Wood McClellan both arrested We took
their cases before the grand jury They were bound over to the superior
court and are still in jail Their cases will no doubt be tried soon
7 Atlanta Ga
I investigated a fire that occurred at 26 Frazier Street Atlanta but
could not find any evidence against any one This was vacant property
and very little damage was done
8 Swainsboro Ga
I went to Swainsboro to investigate a fire that occurred last year
out in the country Only circumstantial evidence could be gotten and
the case was dropped
9 Wadley Ga
On my return from Swainsboro I heard of a suspicious fire that oc
curred at Wadley This was a vacant house and the fire of incendiary
origin The owner of the property has gone out of the State This
case is still unsettled and is in the courts
in Canton Ga
I again visited Canton to investigate the several incendiary fires
that occurred in Cherokee County I spent some time in Canton in
vestigating these fires and appeared before the grand jury Had I re
ceived the proper assistance that was due the State I am sure we
would have secured some true bills but as it was the jury returned
no bills and the cases were practically dropped
11 Milan Ga
I went to Milan Georgia to investigate a suspicious fire that oc
curred there This was an incendiary fire and several parties that I
talked to I am satisfied know all about it but for some reason seemed
afraid to talk I had some of them before the solicitorgeneral He felt
satisfied we were after the right ones but said as the witnesses would
not talk we could not do anything
12 Fitzgerald Ga
I went to Fitzgerald to investigate a Suspicious fire that occurred
there but found two of the main witnesses had left the city After
consulting with the solicitorgeneral we decided that without those
witnesses we had no caseXXX11
ComptrollerGenerals Report
13 Macon Ga
I investigated an incendiary fire that occurred in Macon This
was in an Italians place and well overinsured Oil was freely used
The chief of the fire department and myself were satisfied this was an
incendiary fire but we could not find any direct evidence against any
particular person They seemed to have their tracks well covered
14 Orienna Ga
This was an incendiary fire well overinsured As Orienna is a
very small place and this fire occurred after midnight it was impossible
to find anyone who could give any information that would be beneficial
1 am satisfied the assured knew all about this fire but we could not get
any direct evidence
15 Augusta Ga
I visited Augusta to investigate an incendiary fire that occurred
in a vacant house belonging to F Marschalk but the city detectives and
myself failed to find any direct evidence
16 Milledgeville Ga
I was called to Milledgeville to investigate a suspicious fire but
from the evidence it looked like an accidental fire
residence of A S Denham
This was in the
17 Brooks Ga
I went to Brooks Georgia to investigate the burning of a school
house there I am satisfied this school was set on fire by some boys
but so far we have not been able to get the proper evidence for the
grand jury
18 Atlanta Ga
I was asked to investigate two suspicious fires that occurred in
Atlanta Georgia on Gordon Street and Ridge Avenue As I was in
South Georgia at the time I got the city detectives to make this in
vestigation for me They reported that they failed to get any direct
evidence only suspicious circumstances
19 Whigam Ga
I was called to Whigam to investigate a fire that had recently oc
curred there I could not find any evidence against anyone that would
warrant a case being made
20 Fitzgerald Ga
I went to Fitzgerald to investigate a very suspicious fire This
was another case of overinsurance We have some very suspicious
circumstances but no direct evidenceComptrollerGenerals Eeport
xxxm
21 Dalton Ga
I went to Dalton to investigate the burning of the barn of J C
Iiangston Dogs traced a man named Bird Miller from the burned barn
tc his home We have good evidence against him He is now in jail
and will be tried later NOTEMiller was later tried and convicted
and is now serving a threeyear sentence in the chaingang
22 Greenville Ga
I attended court at Greenville for the trial of a man named Malone
whom I had arrested charging him with arson This case was con
tinued for the term
23 Brooks Ga
This was my second trip to Brooks about the school house fire We
are still working on it but nothing definite has yet been developed
24 Douglas Ga
I was requested to visit Douglas to investigate a suspicious fire
that occurred there On investigation I found that they had no evidence
only suspicion
25 Broxton Ga
I went to Broxton to investigate the burning of the barn of Mr
Dykes We have a negro in jail charged with the burning We have
strong circumstantial evidence against him and will bring the case
before the next grand jury
26 Georgetown Ga
I was called to Georgetown to investigate a suspicious fire that oc
curred there sometime ago My investigation showed that this fire was
the burning of a cotton warehouse in the year 1914 As it has been so
long I advised them to get a detective
27 Macon Ga
I was called to Macon to attend court in the perjury case against
J H Thompson This case grew out of the arson case now standing
against this man Thompson
28 Macon Ga
I went to Macon to investigate the burning of a barn about three
miles from Macon in Jones County This was the property of H T
Powell of Macon This was no doubt an incendiary fire and very
strong suspicion is against a negro tenant This negro has left for
parts unknown and we failed to locate himxxxiv
ComptrollerGenerals Report
29 Alamo Ga
I made two trips to Alamo to investigate the burning of the court
house at thatplace I am sure this was an incendiary fire Two men
Dobson and Collins are under arrest charged with this burning and will
be tried later I am satisfied if these men had anything to do with this
burning they were hired by parties who wanted to destroy certain
records
30 Oak Park Ga
I went to Oak Park at the request of the sheriff to help investigate a
lire that occurred there This was an incendiary fire S J and J H
Abdallah who run the store have been arrested and are both in jail
awaiting trial
31 Screven Ga
I was called to Screven Georgia to investigate the burning of a store
occupied by a man named Allen This certainly was an incendiary fire
and overinsured Very strong circumstantial evidence is against this
man Allen He had a very suspicious fire at Broxton Georgia and left
there and I am informed went to Jacksonville Florida had a fire there
and from Jacksonville came to Screven had a fire there and has again
left and can not be located
32 Dallas Ga
I was requested to visit Dallas Georgia and investigate the burning
of a house about seven miles from Dallas The sheriff and myself could
only find where parties were suspected withno evidence
33 Decatur Ga
I was called to Decatur Ga to investigate an attempt to burn a
school house there This was an incendiary fire Oil was used in two
places but we could not find any one to even suspect
34 Blue Ridge Ga
I went to Blue Ridge to investigate a fire that occurred out in the
country near there There was no evidence to suspect any one
35 Jesup Ga
I went to Jesup to investigate the burning of a school house out in
the country We still have this burning under investigation and will no
doubt have something more definite to report later
36 Vidalia Ga
I visited Vidalia to investigate the burning of the Davis residence
Circumstantial evidence was strong against Davis but as it was a veryComptrollerGenerals Report xxxv
complicated affair I suggested that this case be turned over to some good
detective
37 Sparks Ga
I visited Sparks Georgia to investigate the burning of a cotton gin
This was another case of overinsurance I am satisfied it was an incen
diary Are but they had their tracks so well covered it seemed impossible
to get any direct evidence
38 McRae Ga
I went to McRae Georgia to meet the solicitorgeneral by appoint
ment and turned over three cases to him all in his circuit The three
cases referred to were one at Rhine Georgia one at Milan and the
other at Alamo He has promised to notify me if he succeeds in getting
enough evidence to make a case in either one of the three
39 Swainsboro Ga
I went to Swainsboro to attend court in the trial of J H Abdallah
This trial resulted in a mistrial The judge was so sure of his guilt that
he placed his bond at 1000000 which he could not give and was put in
jail to await trial at the next term of court
40 Savannah Ga
I was subpoenaed to attend court in the arson case I made sometime
ago against a man named Krouskoff This case was continued on ac
count of the illness of this mans father
41 Baxley Ga
I was called to Baxley to investigate an attempt to burn the vault
of the Citizens Banking Company of Baxley This was an incendiary
fire and it looked like it was fired for the purpose of destroying certain
books It appears that several prominent people know all about this Are
and for that reason my work will necessarily be slow Am satisfied I
will have to visit Baxley several times
42 Macon Ga
I was called to Macon to investigate a suspicious fire that recently
occurred there Detective Rachaels and myself investigated this fire and
found very strong evidence against a negro woman I had her arrested
charged with arson She is now in jail awaiting trial
43 Baxley Ga
This is my second visit to Baxley on account of the attempt to burn
the bank vault We have strong circumstantial evidence against the
cashier Mr Maxwell and if we get it more definitely will take it before
the grand juryXXXVI
ComptrollerGenerals Report
44 Wrightsville Ga
I was called to Wrightsville to investigate a suspicious fire that oc
curred in the Wrightsville Furniture Company This was a very suspi
cious fire and will require careful work I will no douht have to visit
there again
45 Ocilla Ga
I was asked by the authorities to visit Ocilla as several suspicious
iires had recently occurred there In my investigation I could not find
any direct evidence but the mayor and other officials seemed to think
that the moral effect would do good
46 Eagan Ga
There was an incendiary fire and I am satisfied this man Davis is the
guilty party He had this fire and left the State before I was notified
On investigation I found that he went from Eagan to New Orleans and
had a fire there and then left there for Covington Tennessee and had
another fire there This time he was caught tried and convicted and is
now serving time in the Tennessee penitentiary He claimed to be blind
which is also considered a fake
47 Dalton Ga
I was called to Dalton to assist the sheriff investigate the burning of
a barn owned by Mr McKnight Our investigation satisfied us it was an
incendiary fire but we could not find any evidence against any particular
person
48 Eastman Ga
I went to Eastman Ga at the request of the solicitorgeneral to dis
cuss with him several arson cases in his district We are still working
on one or two of those cases and may go before the grand jury at the
next term of court
49 Cadwell Ga
I went to Cadwell to investigate an attempt to burn a barber shop
This place was evidently fired but as some of the officials appeared to be
mixed up in the attempt it was impossible to get any information
50 Macon Ga
I went to Macon to investigate the burning of a negro house De
tective Rachaels and myself are both satisfied a negro named Annie
Jackson is the guilty party She is now in jail and will be tried soon
51 Wrightsville Ga
I was called back to Wrightsville about the Wrightsville Furniture
Companys fire After consulting with the solicitorgeneral sheriff andComptrollerGenerals Report
XXXVll
chief of police we decided to continue our investigation as this appears
to be a very complicated case and will require time
52 Atlanta Ga
I was requested to investigate a fire that occurred at 284 Fort Street
We had very strong evidence against the assureds wife and took the
case direct to the grand jury They returned a no bill It must have
been mainly on account of her having several small children that caused
tne case to take the course it did
53 53 Vidalia Ga
I was called to Vidalia to investigate two suspicious fires that oc
curred there I am satisfied both of these fires were of incendiary origin
They are still being looked after
54 Oak Park Ga
I was called to Swainsboro by Sheriff Coursey to investigate the fire
that occurred in Oak Park Emanuel County We have two brothers in
jail about this fire and I am satisfied they will be convicted of arson at
tue next term of the superior court The first trial resulted in a mis
trial for J H Abdallah
55 Doerun Ga
I was requested by the mayor of Doerun to investigate a suspicious
fire that occurred there My investigation satisfied me that this was not
an accidental fire but we could find only circumstantial evidence The
chief of police is still working on this case and will notify me if he finds
any stronger evidence
56 Jesup Ga
At the request of the school commissioner of Wayne County I made
my second trip there to investigate the burning of a school house On
this trip I found very strong circumstantial eviaence against an es
teacher named Cannon I had him arrested and he was tried before a
justice of the peace who did not think the evidence strong enough o
bind him over
57 Baxley Ga
I was again called to Baxley Georgia on that attempt to burn the
bank vault We are still working on this case and hope to have it ready
when the grand jury meets
58 Poulan Ga
I went to Poulan to investigate a suspicious fire This was an in
cendiary fire but the guilty party had his tracks so well covered that we
could only find circumstantial evidenceXXXV111
ComptrollerGenerals Report
59 Albany Ga
I went to Albany to investigate the burning of a store occupied by a
man named Manning The evidence satisfied me that Manning was the
guilty party so I had him arrested and put in jail His trial will come
up later
60 Albany Ga
I was called back to Albany on account of the preliminary trial of
A E Manning whom I had arrested charging him with arson He was
tried before a justice of the peace and bound over to the grand jury
61 Macon Ga
I went to Macon to attend the trial of a negro woman named Mattie
Jackson whom I had charged with arson Two of the main witnesses
could not be found and the case was dismissed
62 Fitzgerald Ga
I visited Fitzgerald to investigate several incendiary fires that had
recently occurred there The solicitorgeneral and myself are still work
ing on these cases and may carry them direct to the grand jury
63 Swainsboro Ga
I spent several days in Swainsboro attending the trial of J H Ab
dallah He and his brother are charged with burning their store at Oak
Park Emanuel County This was a hardfought case but we succeeded
in convicting him and he received a sentence of seven years in the chain
gang His brother S J Abdallah is still in jail and will be tried later
64 Augusta Ga
I was requested by the chief of the fire department to come to Au
gusta and investigate a suspicious fire I found this to be an incendiary
fire A Mrs Weeks and Mrs Whaley lived in the house but both were
out of the city Strong circumstantial evidence was against a man
named McCormick but we could not find anything strong enough to war
rant a case being made
65 Athens Ga
I was called to Athens to investigate a suspicious fire that occurred
in the Holman building This was an incendiary fire and strong evidence
pointed to D D Hunt the proprietor as the guilty party We are still
on this case and I am satisfied that we will take it before the grand jury
when it meets
66 Crosland Ga
I was called to this place to investigate a suspicious fire I found
this to be a very peculiar case which it will take time to work I ad
ComptrollerGenerals Report
xxxix
vised the authorities that this case appeared to me as one that would
require a detective
67 Cordele Ga
I went to Cordele to investigate a very suspicious Are We found
strong evidence of arson against a negro woman named Viola Dennis
She was put in jail without bond to await the action of the grand jury
68 Baxley Ga
I made another trip to Baxley and found this to be a badly mixed
affair It now appears that several prominent people are connected with
this case and a very strong effort is being made to whitewash the case
I am badly handicapped on every turn I make but am still on the case
and expect to take the entire matter before the grand jury
69 Dalton Ga
I was called to Dalton to investigate a suspicious lire that recently
occurred there Both the sheriff and myself are still working on this
case and hope to get some direct evidence in the near future
70 Waycross Ga
I went to Waycross to investigate a very suspicious Are that re
cently occurred out in the country from Waycross Strong circumstan
tial evidence appears against J R Bourn the owner He claims to have
been shot by someone and has recently been adjudged of unsound mind
and sent to Milledgeville
71 Brooks Ga
I went to Brooks the second time to see certain parties about the
burning of the school house but unfortunately failed to find any of them
We are still working on this case but I doubt if we can get any direct evi
dence
72 Griffin Ga
I went to Griffin to investigate a suspicious fire that occurred just
outside of the city limits We failed to find any direct evidence against
anyone
73 Augusta Ga
I was called to Augusta to investigate a very suspicious fire that oc
curred in the residence of one of the captains in the fire department
The chief of police handled this case himself He had this captain ar
rested1 and at the preliminary trial the case was dismissed
74 Gainesville Ga
I investigated a suspicious fire that recently occurred out in the
country We failed to find evidence enough to make a casexl
ComptrollerGenerals Keport
75 Decatur Ga
I was called to Decatur by the grand jury to consult with them about
the recent burning of the Court House This is a very complicated case
and will take time to work The grand jury will put a detective on the
case and see what they can find out
76 DeKalb County
I was called out on the Williamsville road in DeKalb County to in
vestigate a fire that recently occurred out there This was without doubt
an incendiary fire The sheriff and myself went out to this place but
failed to find any direct evidence
77 Albany Ga
I was down in Albany to appear before the grand jury on the Man
ning arson case They only used three witnesses out of nine and re
turned a bill Manning was rearrested and is now in jail has since
given a 150000 bond
78 Baxley Ga
I was again called to Baxley this time to appear before the grand
jury on the bank vault fire The grand jury put the case off until the
fifth Monday in October I will have to make another trip to Baxley
79 Athens Ga
I was called to Athens to appear before the grand jury on the D D
Hunt case but when I arrived I found that two of the main witnesses
were absent so the case had to go over to the next term of court
SO Baxley Ga
I was again called to Baxley to appear before the grand jury in the
bank vault fire The solicitor as well as myseii expected several true
bills to be returned by the grand jury but they returned no bills
against all except Cashier Maxwell and that bill was for being short in
his accounts He was put under a 500000 bond and released
81 Daisy Ga
I visited Daisy to investigate a fire there that was evidently of in
cendiary origin and without doubt largely overinsured This case is
still under investigation and has not yet been settled
82 Augusta Ga
I was again called to Augusta to appear as a witness against M H
Smith charged with arson This was my third trip to attend this trial
The case seems to be continued indefinitely
83 Canton Ga
I had a man named Axson arrested charging him with arson He
was given a preliminary trial We though we had a very strong case butComptrollerGenerals Report
xli
the justices announced that they did not think the evidence
enough to hind the prisoner over
strong
84 Atlanta Ga
Laura Tolan is in jail charged with an attempt to burn a house in
the rear of 152 Courtland Street Her case will be taken to the grand
jury
85 Atlanta Ga
There was a very suspicious Are at 95 Whitehall Street I am satis
fied that this was an incendiary fire Strong circumstantial evidence was
collected by Detective Rosser and myself but so far we have not been
able to get it direct enough against any particular person We are still
working on the case
I desire to call your attention to the great danger in not having proper
fire escape laws All school houses public meeting places hotels or
where people sleep or work in buildings three or more stories high
should be equipped with good fire escapes to be approved by some com
petent person and a penalty attached for noncompliance with the law
All doors to schools churches and all places where people congregate
should be required to open outward as a number of lives are lost by not
having doors properly arranged Another very dangerous practice is to
allow chairs or benches placed in aisleways in case of excitement or a
stampede a loose chair or bench in an aisle is liable to cause the death
oi several people I trust the Legislature will enact laws at once cover
ing the above cases and not wait until the horse is gone before locking
the stable door
Thanking you for the many favors and assistance given me during
the past year I am Respectfully
W R JOYNER
State Fire InspectorTABLE No 1
Showing Business Done by Fire Insurance Companies for the Year Ending December 31st 1916
NAME OF COMPANY
Aacben Munich
Aetna Insurance Co
Agricultural Fire Insurance Co
Alliance Insurance Co
American Central Fire Insurance Co
American Druggists Fire Insurance Co
American Eagle Fire Insurance Co
American Insurance Co
Atlas Insurance Co
Automobile Insurance Co
Boston Insurance Co
British America Assurance Co
Caledonian Insurance Co
Camden Insurance Co
Central Manufacturers Mutual
Citizens Insurance Co
City of New York Insurance Co
Commercial Union Insurance Co
Commonwealth Insurance Co
Concordia Fire Insurance Co
Connecticut Fire Insurance Co
Continental Insurance Co
County Fire Insurance Co
Equitable Fire and Marine Insurance Co
Equitable Fire Insurance Co
FidelityPhenix Insurance Co
STATE
Risks
Written
During
Year
Total
Premiums
Germany
Connecticut
New York
Pennsylvania
Missouri
Ohio
New York
New Jersey
England
Connecticut
Massachusetts
Canada
Scotland
New Jersey
Ohio
Missouri
New York
England
New York
Wisconsin
Connecticut
New York
New Jersey
Rhode Island
South Carolina
New York
11
105342
106432
841500
550257
628659
139237
304065
005621
673760
514610
502645
610170
700302
621330
909267
285711
507480
354081
586899
309812
087899
822307
811839
602541
519948
230768
2096112
45798950
2732105
1917199
3566352
223927
2380722
4401725
9958466
3127122
980383
2090461
2335943
3677609
1394102
3415663
3142118
15095517
2173198
3532553
4303987
20303452
2234521
809161
855392
15114358
Losses
Paid
Losses
Incurred
1959230
26487081
2419700
1941517
4707506
4161
1074338
4382092
8605732
165068
1047831
4953426
1027481
3716442
1268328
2073439
3955074
16787898
3657570
3375712
6392671
23169933
913579
1723208
2684469
14904902
1960731
25008759
2334300
1982321
4961874
4161
1078132
4293397
8229245
547208
807346
4924060
992558
3736311
1292678
2079664
3455619
17757857
3366310
3155081
6020358
21553730
614613
1490538
2276637
14635531
Q
o
g
a
so
o
p
p
H
SO
a
a
SO
W
H
O
SO
3Fire Association
Firemens Fund Insurance Co
Firemans Insurance Co
Fitchburg Mutual Fire Insurance Co
Franklin Fire Insurance Co
First National Fire Insurance Co
Georgia Home Insurance Co
German Alliance Insurance Co
German American Insurance Co
Germania Fire Insurance Co
Girard Fire and Marine Insurance Co
Glenns Falls Fire Insurance Co
Globe Rutgers Fire Insurance Co
HamburgBremen
Hanover Fire Insurance Co
Hartford Fire Insurance Co
Home Insurance Co
Insurance Co of North America
Insurance Co of State of Pennsylvania
Liverpool and London and Globe Ltd
Liverpool and London and Globe
London Assurance Corporation
London and Lancashire
Lumber Mutual Fire Insurance Co
Lumbermens Mutual
Lumber Underwriters
Massachusetts Fire and Marine Insurance Co
Mercantile Mutual Fire Insurance Co
Milwaukee Mechanics Insurance Co
Mechanics Insurance Co
National Ben Franklin Fire Insurance Co
Nationale Fire Insurance Co of Paris
National Fire Insurance Co
National Union Fire Insurance Co
New Brunswick Fire Insurance Co
Pennsylvania
California
New Jersey
Massachusettts
New York
District of Columbia
Georgia
New York
New York
New York
Pennsylvania
New York
New York
Germany
New York
Connecticut
New York
Pennsylvania
Pennsylvania
England
New York
England
England
Massachusetts
Ohio
New York
Massachusetts
Rhode Island
Wisconsin
Pennsylvania
Pennsylvania
France
Connecticut
Pennsylvania
New Jersey
8173457
11658972
1157498
464535
2324551
1823958
1946708
1709421
10040639
5622520
1292637
2766948
3746433
1082926
2731688
30385790
27110110
7768792
3596014
14752343
1030172
2529443
5425890
384726
349772
219025
1189689
1349409
2935642
124900
2462658
1691704
13846724
4824987
980347
11180903
16561368
1917734
686563
2393235
3175877
3046233
2286789
13347105
8232102
1742492
3172305
6304052
1731413
4063367
46969889
33539235
16085655
5120947
19298615
1349497
3050393
6864320
1323252
1118838
436077
1791345
1037559
4857912
126029
3517262
2624327
17583614
5425406
1432395
9878857
7259843
6193903
765927
1207168
4118824
5709755
3660649
20927860
7108782
704515
2723781
5887912
2263575
2582372
38707774
31250900
14032131
4076272
15832898
1416967
5538366
9327115
1162598
1175428
719447
1093519
21138
7377145
2440910
2453309
10067300
10733666
1586252
10376211
6282575
6175904
765927
1355197
4118924
5248906
2949049
18593960
7400089
880370
2698112
6497052
2251575
2413694
36759424
24966692
12980767
4427811
13708589
919467
5601166
9249284
1161048
1180389
592174
1245540
10416
7172226
O
o
B
fl
S8
O
F
g
a
Q
H

H
a
b
H
o
a
2294451
2307295
9255960
11979857
1578952TABLE No 1Continued
Showing Business Done by Fire Insurance Companies for the Year Ending December 31st 1916
M
ii
NAME OF COMPANY
STATE
New Hampshire Fire Insurance CoNew Hampshire
New Jersey Fire Insurance CoNew Jersey
Niagara Fire Insurance CoNew York
NordDeutche Germany
North British and MercantileEngland
NorthernAssurance Co LtdEngland
Northern Insurance CoNew York
North River Insurance CoNew York
Northwestern National Fire Insurance CoWisconsin
Norwich Union Insurance CoEngland
Orient Insurance CoConnecticut
Pacific Fire Insurance CoNew York
Palatine Insurance CoNew York
Pennsylvania Fire Insurance CoPennsylvania
Pennsylvania Lumbermens MutualPennsylvania
Pennsylvania Millers MutualPennsylvania
Phenix Fire Insurance Co of ParisFrance
Phoenix Assurance Co LtdEngland
Phoenix Insurance CoConnecticut
Providence Washington Insurance CoRhode Island
Queen Insurance Co of AmericaNew York
Rhode Island Fire Insurance CoRhode Island
Royal Exchange AssuranceEngland
Royal Insurance CoEngland
Scottish Union and NationalScotland
Savannah Fire Insurance CoGeorgia
Risks
Written
During
Year
6267
1105
2187
1734
6859
5959
1205
2530
2612
3654
2546
4454
5313
4729
362
161
1638
4887
9524
3282
11512
4060
2626
14968
6956
751
505
492
184
444
839
215
703
985
135
578
959
929
367
969
840
952
774
316
691
383
442
191
559
055
066
091
Total
Premiums
5047129
1493895
3964902
2661620
9960850
7564079
1707704
3342045
3542544
3463428
3489654
6540592
7120509
7566181
683690
354560
2474704
5587371
9981835
3968855
17384422
6156318
2556310
23461206
7393531
1167430
Losses
Paid
4760757
471622
10241392
1912795
10647124
11596794
2194608
5227465
4140210
7673030
2329725
6627370
7792325
8684538
1022871
465212
2197500
3601712
15896697
3883936
17084180
5147212
3022494
25015530
9161787
973051
Losses
Incurred
5592025
592522
8747006
1984692
9134105
6789523
2167153
5109165
4703691
6477611
2515110
6631556
7805825
8924781
1021321
599810
2208484
3534636
15181622
3741288
14796480
4820782
2765884
20674325
8889487
1022481
O
o
K
d
i3
S
O
F
i
6
g
S

F
a
o
wSecurity Fire Insurance Co
Southern Mutual Fire Insurance Co
Springfield Fire and Marine
Sterling Fire Insurance Co
Standard Fire Insurance Co
St Paul Fire and Marine
Stuyvesant Insurance Co
Sun Insurance Office
Svea Fire and Life Insurance Co
Union Fire Insurance Co of Paris
United States Fire Insurance Co
Westchester Fire Insurance Co
Western Assurance Co
Yorkshire Insurance Co Ltd
Connecticut
Georgia
Massachusetts
Indiana
Connecticut
Minnesota
New York
England
Sweden
France
New York
New York
Canada
England
Totals492133451
921968
395829
503512
496496
741311
809798
111046
238615
650119
980275
482982
392546
816308
864472
3364573
38697829
9874314
623314
1253238
4988315
2715297
9169746
2277055
4965618
4364346
4557830
4105247
2476450
653123739
3091723
64640342
8801482
454030
977516
5481180
1021138
10586273
1657778
3802740
7392840
5338557
3848985
5927454
2779182
65536037
10309102
532361
1110943
5246705
1245538
9040373
1684150
4124638
6982340
5362859
3356919
5814556
678199221 643515140
O
o
K
d
ia
a
o
p
f
M
a
6
H
Z
I
o
aTABLE No 2
Showing Business Done by Marine and Inland Insurance Companies for the Year Ending December 31st 1916
NAME OF COMPANY
Aetna Insurance Co
Alliance Insurance Co
Boston Insurance Co
Camden Fire Insurance Co
Commercial Union Assurance Co
Commonwealth Insurance Co
Columbia Insurance Co
Equitable Fire Marine
FidelityPhenix Fire Insurance Co
Firemens Fund
German Alliance
German American
Hartford Fire Insurance Co
Home Insurance Co
Insurance Co of North America
Insurance Co of State of Pennsylvania
Liverpool London Globe Ltd
London Assurance Corporation
London Lancashire
Massachusetts Fire Marine
Milwaukee Mechanics
NordDeutsche Fire Insurance Co
North Brit Merc
Northern Assurance Co Ltd
North River Fire Insurance Co
Northwestern National Fire Insurance Co
STATE
Connecticut
Pennsylvania
Massachusetts
New Jersey
England
New York
New Jersey
Rhode Island
New York
California
New York
New York
Connecticut
few York
Pennsylvania
Pennsylvania
England
England
England
Massachusetts
Wisconsin
Germany
England
England
New York
Wisconsin
Marine and
Inland Risks
Written Dur
ing Year
4
962657
2000
919144
8000
422703
70089
322269
8921
600
348911
1500
49235
007999
070100
888171
43760
206123
199758
154638
8500
020442
108571
95376
42557
Tornado
Risks Writ
ten During
Yar
84800
7300
T20506
Premiums
27244
3
5407
76
160868
1589
4326
97
12
12743
9
948
11334
2596
233022
1219
2320
3909
1949
21
49155
4425
2177
33
61
816
Losses
Paid
142344
170423
5257735
38275
570862
678540
4352
612055
65567
10545901
124716
2210
15000
150
7382581
369019
46831
1191
Losses
Incurred
184844
212423
5257735
49275
458986
727465
4452
820938
72858
9090901
167216
2210
15000
150
7177662
363519
45750
Q
o
K
a
H
H
O
P
E
M
a
Q
H
M
a
M
O
a
1191Orient Insurance Co
Phoenix Assurance Co Ltd
ProvidenceWashington Insurance Co
Queen Insurance Co of America
Royal Exchange Assurance
Royal Insurance Co
Scottish Union National
Springfield Fire Marine
St Paul Fire Marine
Standard Marine Insurance Co
Tokio Marine Insurance Co
Thames Mersey Marine
Union Marine Insurance Co
United States Fire Insurance Co
United States Lloyds
Western Assurance Co
Connecticut
England
Rhode Island
New York
England
England
Scotland
Massachusetts
Minnesota
England
Japan
England
England
New York
New York
Canada
72880
414105
409874
135094
353782
196674
17070
434581
932176
175553
632570
271717
13337
513551
158980
Totals111793968
97337
309943
113354 74000 150300
609337 181042 182891
2582342 999557 1029295
344420 58033 58033
1074036 408608 366167
1605464 590103 320103
43048 2953 2953
46870 6575 6575
5675267 1636644 2129463
5237912 549144 2139944 Q
319924 35179 65183 o T1
3056535 659808 670048
2489886 1061618 938831 H
9251 O
2688799 571099 513904 r
71647 M
83
78605055 32862115 33226265
2 H CO w H O ft n
TABLE No 3
Showing Business Done by Life Insurance Companies for the Year Ending December 31st 1916

NAME OF COMPANY
Aetna Life Insurance Co
American Central Life Insurance Co
American National Insurance Co
Atlantic Life Insurance Co
Bankers Inter Life Assurance Co
Bankers Reserve Life Co
Cherokee Life Insurance Co
Columbian National Life Insurance Co
Columbia Life Insurance Co
Connecticut Mutual Life Insurance Co
Equitable Life Assurance Society
Federal Life Insurance Co
Fidelity Mutual Life Insurance Co
Franklin Life Insurance Co
George Washington Life Insurance Co
Germania Life Insurance Co
Home Life Insurance Co
Illinois Life Insurance Co
Indiana National Life Insurance Co
International Life Insurance Co
Jefferson Standard Life Insurance Co
Lincoln Reserve Life Insurance Co
Life Insurance Co of Virginia
STATE
Manhattan Life Insurance Co
Gonnecticut
indiana
Texas
y Ord
Indus
Virginia
Colorado Ord
Indus
Nebraska
Georgia
Massachusetts
Ohio
Connecticut
New York
Illinois j Ord
I Indus
Pennsylvania
llinois
Vest Virginia
ew York
few York
llinois
ndiana
Missouri
Morth Carolna
Alabama
Virginia Ord
Indus
New York
New Busi Total
ness Writ Insur
ten During ance in
Year Force
2015283 10313419
257228 326332
495555 562533
4019640 3412832
418600 869107
10000 5500
21353 9955
148794 292461
4587 163843
934506 3440114
229300 624450
886254 3699856
1489242 12659366
227681 315410
40984 19620
136681 3444553
721673 3083998
471134 1807947
607000 2035867
229273 1870077
937983 3318762
442000 812500
7595383 6452865
1658885 5028107
487700 488500
809148 2296134
2917402 6920599
137445 2493233
Premiums
32620882
821600
6631695
19125898
3001730
19077
66330
917143
261859
8840844
1639152
11632586
40766062
985972
48598
11212715
8718415
5420720
6530811
5741249
7335601
1442068
12164846
17562037
2375476
6026669
27145930
7032294
Losses
Paid
Losses
Incurred
204773001 22092300
882130
7431587
400000
2090527
2442500
38230586
30000
4496810
4268272
750000
1777583
1294469
1839500
3880457
3185156
350000
1950000
5781217
2820000
1181540
7431587
400000
2790527
2442500
39233086
30000
5048610
3839233
750000
1877583
1744469
2099200
5030457
3473656
350000
1950000
5743515
2762400
a
o

o
H
W
6
H
H
W
fe
F
M
X
O
W
3Maryland Life Insurance Co
Massachusetts Mutual Life Insurance Co
Merchants Life Insurance Co
Metropolitan Life Insurance Co
Maryland
Massachusetts
Iowa
New York
Michigan Mutual Life Insurance Co
Missouri State Life Insurance Co
Mutual Benefit Life Insurance Co
Mutual Life Insurance Co
National Life Insurance Co
National Life Insurance Co of the U S A
New England Mutual Life Insurance Co
New York LifeT
North Carolina Mut Prov Association
Northwestern Mutual Life Insurance Co
Pacific Mutual Life Insurance Co
PanAmerican Life Insurance Co
Penn Mutual Life Insurance Co
Phoenix Mutual Life Insurance Co
Pittsburgh Life Trust Co
Provident Life Trust Co
Prudential Insurance Co
Reliance Life Insurance Co
Reserve Loan Life Insurance Co
State Mutual Life Assurance Co
Security Mutual Life Insurance Co
State Life Insurance Co
Southern States Life Insurance Co
Standard Life Insurance Co
Travelers Insurance Co
United Life Accident Insurance Co
Union Central Life Insurance Co
Volunteer State Life Insurance Co
National Life Accident Insurance Co
Ord
Indus
Michigan
Missouri
New Jersey
New York
Vermont
Illinois
Massachusetts
New York
No Carolina
Wisconsin
California
Louisiana
Pennsylvania
Connecticut
Pennsylvania
Pennsylvania
New Jersey
Pennsylvania
Indiana
Massachusetts
New York
Indiana
Alabama
Georgia
Connecticut
New Hampshire
Ohio
Tennessee
Tennessee
Ord
Indus
Totals
596309
1477982
28000
3064991
5225078
319672
1605401
2600027
4134877
2311981
597143
1425663
4853733
89512
1716622
2105560
1394378
3155855
4990611
448830
278820
642750
2711652
558428
910200
611544
360171
836392
2350478
775750
1062477
47500
3891177
246589
1229341
3069845
11812424
94000
14442313
26239056
1714001
3233227
20713073
32034273
9759156
2442267
7650868
32098641
239712
1961814
23713554
345242
3101153
36295683
2706226
1017969
785196
17450261
2145642
1643180
2303607
2135039
6870700
10771096
1222530
6207228
57500
21081033
1845948
1049776
8449662
41459458
136894
43132386
91271465
4452985
9975503
65287143
108226134
28962217
19609264
23772609
105005811
4536015
44375680
70064635
11392208
5167894
104706774
7965796
2492102
1841412
48791452
7093606
4430506
7328990
7376567
15612526
28770546
4452251
16285303
227912
64937799
4764715
12200391
87006208 389975294 1270644870 560238123 493336790
1778300
9967000
200000
12376040
32169917
2560863
2200000
23905300
44394055
7985114
2250000
7024200
42427878
1230000
19713597
35713700
2271700
750000
49673919
5810498
1852610
100000
13464923
2779600
750000
2041382
5077621
3300000
5710800
760330
11716251
22334577
2508000
4590304
1793300
10264600
200000
11723440
32442891
2560863
2001400
23105300
46320000
8087100
2250000
6617000
43209698
1290000
20110491
35688026
2271700
750000
48278719
5676498
1602610
106000
14022623
2579600
1250000
1541382
5039300
3600000
5410800
760330
12130480
23256477
2508000
4623499
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Showing Business Done by Miscellaneous Companies for the Year Ending December 31st 1916
Each Item Taken to the Nearest Dollar
NAME OF COMPANY
Aetna Accident and Liability Co
Aetna Life Insurance Co
American Casualty Co
American CreditIndemnity Co
American National Insurance Co
American Surety Co
Bankers International
Columbian National
Continental Casualty Co
PJmployers Liability
Federal Casualty Co
Federal Life Insurance CoI
Fidelity and Casualty Co
Fidelity and Deposit
Frankfort General
Georgia Casualty Co
General Accident
Globe Indemnity Co
Hartford Accident and Indemnity
Hartford Steam Boiler
Interstate Casualty Co
Interstate Life and AccidentI
Lloyds Plate Glass
London and Lancashire
STATE
Connecticut
Connecticut
Pennsylvania
New York
Texas
New York
Colorado
Massachusetts
Indiana
Massachusetts
Michigan
Illinois
New York
Maryland
Germany
Georgia
Scotland
New YorkI
Connecticut
Connecticut
Alabama
Tennessee
New York
New York
London Guaranty and AccidentEngland
Health and
Accident
Frems
45899
7812
Losses
Liability
Prems
29225
2662
354031 17523
6997
13851
104042
3186
10459
1106
69102
17136
628
18670
212041
57
30891
2652
5923
39624
1334
4643
456
33689
4943
1149
13841
12095
12404
29997
4862
Losses Prems
Fidelity
Surety
7311
17955
73
I
19120
4268
30055
396
24316
13448
820
50955
10454
687
3131 11378
12761
6889
Losses
Prems
58 61
13753
Losses
Prems
28
Plate Glass
200971161
I
11
28614129340
27277
722
348381
35611
141601
25
I
20691
7074
6j
6218 2309 682
I
161
985
1781
Losses
799
825
23861
67
765
3391
1539
6206
58
301
1012
701
2851
95
3451 1817 4335 L857
15378 7221 32449 17835
467
1273
686
1589 627
282
177 68
464 841
6931 543
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HLoyal Protective Insurance Co Massachusetts Maryland Massachusetts Massachusetts New York New York Michigan Pennsylvania New York New York Illinois England California New York Tennessee Pennsylvania Massachusetts New York Michigan Connecticut Connecticut New York Maryland Totals 1702 40870 15989 15151 7902 2671 4889 2419 1333 19001 13739 9921 3212 1742 2028 1791
Maryland Casualty Co 95573 36454 4306 13432 6084 2541
Masonic Protective
Massachusetts Bonding 4131 1837 2884 750 9177 14764 886 1880 280
Metropolitan Casualty Co 815
Metropolitan Life
National Casualty Co
National Relief
National Surety Co 30224 8473 10985 3395
New York Plate Glass 3634 1947
36847 5540 32951 3424 14443 1807 7189 6837 34818 450 72453 13055 17534 11442 2315 18449 7327 8989 787 4183 2712 13641 261 27856 4910 10146
38258 17966 1831 853

3107 50
Provident Life and Accident
Reliance Life
Ridgeley Protective Association
Royal Indemnity Co 12055 6919 193 125148 53000 49167 4282 3055 7271 2107 1529 2215 151
Standard Accident
Travelers Indemnity 407 47
Travelers Insurance Co 52103 21066 19770
U S Casualty Co 116 3432 34
U S Fidelity and Guaranty 29040 18466 60307 23301 1772

754075 363467 602801 263719 138982 73914 156150 57533 32447 14010
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HTABLE No 4Continued
Showing Business Done by Miscellaneous Companies for the Year Ending December 31st 1916
Each Item Taken to the Nearest Dollar
NAME OF COMPANY
Aetna Accident and Liability Co
Aetna Life Insurance Co
American Casualty Co
American CreditIndemnity Co
American National Insurance Co
American Surety Co
Bankers International
Columbian National
Continental Casualty Co
Employers Liability
Federal Casualty Co
Federal Life Insurance Co
Fidelity and Casualty Co
Fidelity and Deposit
Frankfort General
Georgia Casualty Co
General Accident
Globe Indemnity Co
Hartford Accident and Indemnity
Hartford Steam Boiler
Interstate Casualty Co
Interstate Life and Accident
Lloyds Plate Glass
London and Lancashire Indemnity
STATE
Pivms
Connecticut
Connecticut
Pennsylvania
New York
Texas
New York
Colorado
Massachusetts
Indiana
Massachusetts
Michigan
Illinois
New York
Maryland
Germany
Georgia
Scotland
New York
Connecticut
Connecticut
Alabama
Tennessee
New York
New York
Steam
Boiler and
Fly Wheel
Burglary
and Theft
Losses
Prems
1660
560
147
8492
5923
2812211042
843
6436
2179
57
1134
314
24
1187
Lsses
Auto and
Teams
Prems

598
150
18486
1723
370
835
1153
655
124
Losses
12444
189
2399
2264
2266
165
7926
2520
11
2026
991
1604
483
36
3228
639
Work
mens Col
lective
Prms
Lsses
All Other
Pr ms Lsses
1219
7890
2339
200 20
1264
163
1075
968
100
Totals
Prems
45910
75897
16739
7890
35403
50153
6997
13851
104042
26411
10459
1106
114001
92459
1670
80434
34493
803
28175
28122
842
35015
2464
9944
Losses
21238
47180
3898
2339
17523
12592
2652
5923
39624
11557
4643
456
56086
67354
1185
39109
19808
6
7940
1042
3916
14228
841
5313
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HLondon Guaranty and Accident Loyal Protective Insurance Co Maryland Casualty Co England Massachusetts Maryland Massachusetts Massachusetts 1395 68 4071 1374 1629 308 54922 1702 189060 15989 33137 9782 2671 4889 2419 42828 3634 36847 61368 32951 9537 14443 1807 7189 38802 42821 16763 198419 71094 176987 26806 1333
7978 334 5955 774 12463 5372 345 87 2055 42 64114 13739
603 37 304 88 27678
Metropolitan Casualty Co Metropolitan Life National Casualty Co National Relief National Surety Co 4026
1742
2028
Pennsylvania New York New York 1791
1622 216 5294
1947
North American Accident Ocean Accident and Guaranty Pacific Mutual Life Preferred Accident Insurance Co Provident Life and Accident 11442
England 2303 2329 548 2897 1088 8211 2459 25229 18449
354 88 631 483 8948
8989
Pennsylvania Massachusetts New York 787
Ridgeley Protective Association Royal Indemnity Co Standard Accident Travelers Indemnity 4183
2447 1326 1458 5120 1085 10875 1158 357 4362 11868
17053
Connecticut 3539 1299 62 4732
818 950 1474 223 166 296 80182
U S Casualty Co U S Fidelity and Guaranty New York Maryland Totals 1258 5787 1504 272 2813 10248 402 1361 28081 75385
53028 7299 36522 8932 93447 36897 5216 1080 20343 4940 1893341832279
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NAME OF COMPANY
tlSlfZrZl URANC COMPANIES
Bartow County Mutual Fire and Storm
Farmers CoOperative Fire
Farmers Mutual Fire
Farmers Protective Fire
Free State CoOperative Fire
German Mutual Fire Insurance Co
qn1n Cony Mutual Fire and Storm
Wh P Coprative Fre Insurance Co
South Georgia Farmers Fire
GuaranlnrLeScS015 C0MS Ordinary
National Life Association
w INDUSTRIAL COMPANY
Atlanta Mutual Insurance Co
American llfsSf ENDViU6
Chatham Mutual Life and Health Insurancecc
Georgia Mutual Industrial Life and Health
Guaranty Mutual Life and Health lealtn
Industrial Life and Health InsuranceCo
Mutual Benefit Industrial
Peoples Health and Life TnVurancTco
Pilgrim Health and Life Insurance Co
STATE
Adairsville Ga
Jackson Ga
Dawson Ga
Lithonia Ga
Danielsville Ga
avannah Ga
Galhoun Ga
Macon Ga
Fhomasville Ga
Totals
Nebraska
Iowa
Totals
Atlanta Ga
Savannah Ga
Savannah Ga
Augusta Ga
Savannah Ga
Atlanta Ga
Savannah Ga
Macon Ga
Augusta Ga
Totals
Total
Premiums
121570
231806
982800
190724
30900
4333321
141938
227832
2j81937
654208
62970
254670
I 34760
6501800
1066010
2701800
16126945
12477384
48410425
13680933
1541380
33896296
Losses
Paid
12625
173460
736100
191500
15000
1201019
159473
59500
235117
2783714
300000
I 300000
1842650
430088
821654
6235170
4756650
22625125
5417533
491570
15729076
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Showing the Combined Aggregates of Business Done by All Insurance Companies for the Year Ending December 31 1916
TABLE
No 1
No 2
No 3
No 4
No 5
Totals
Risks Written
During
Year
492133451
112103911
87006208
691243570
Total Business
in Force
492133451
112103911
389975294
994212656
Total
Premiums
653123739
78605055
1270644870
189334100
143263441
2334971205
Losses Paid
678199221
32862115
560238123
83227900
61433310
1415960669
Losses
Incurred
643515140
33226265
493336790
83227900
61433310
1314739405
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ComptrollerGenerals Report
INSURANCE DEPARTMENT STATE OF GEORGIA
LIST OF INSURANCE COMPANIES ASSOCIATIONS AND
FRATERNAL ORDERS LICENSED TO DO BUSINESS
IN GEORGIA FOR THE YEAR 1916
I TIRE AND FIRE AND MARINE COMPANIES
GEORGIA COMPANIES
Name of Company
Home Office
Georgia Home Ins Co Columbus C
Savannah Fire Ins CoSaSah Ga
Name of Company
Home Office
Southern Mutual Ins Co TTTasTgI
NONRESIDENT COMPANIES
Name of Company
Home or U S
Office
Aachen Munich Fire Ins Co
Aetna Insurance Co
Agricultural Fire Ins Co
Alliance Insurance Co
American Central Fire Ins Co
American Druggists Ins Co
American Eagle Fire Ins Co
American Ins Co
Atlas Assurance Co
Automobile Insurance Co
Boston Insurance Co
British America Assurance Co
Caledonian Ins Co
Camden Ins Co
Central Manufacturers Mutual
Citizens Insurance Co
City of New York Ins Co
Commercial Union Assur Co Ltd
Commonwealth Ins Co
Concordia Fire Ins Co
Connecticut Fire Ins Co
Continental Insurance Co
County Fire Ins Co
Fquitable Fire Marine Ins Co
Equitable Insurance Co
New York City
Hartford Conn
Watertown N Y
Philadelphia Pa
St Louis Mo
Cincinnati O
New York City
Newark N J
New York City
Hartford Conn
Boston Mass
Toronto Canada
Attorney for
Service
Fidelity Phosnix Fire Ins Co
Fire Association of Philadelphia
1 iremans Fund Ins Co
New York City
Camden N J
Van Wert Ohio
St Louis Mo
New York City
New York City
New York City
Milwaukee Wis
Hartford Conn
New York Citv
Philadelphia Pa
Providence R I
Charleston S C
New York City
Philadelphia Pa
San Francisco Call
Chas M Jerome
Clarence L Ruse
E J Dickey
Dan B Harris
Chas H Godfrey
B S Persons
Sam T Maddox
L J Leonard
C C Hatcher
Wm A Wright
Wm L Wilson
Chas H Godfrey
Bowie Martin
C M Jerome
F Wade Vaughan
W R Prescott
Wm H Rhett
D I Mclntvre
W L Reynolds
1J C Quinn
W H Hill
J L Riley Co
John J Mackay
Floyd Johnson
Simon Freitag
A L Waldo
W E Chapin
Edgar T Gentry
Address
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Macon
Atlanta
Atlanta
Atlanta
Atlanta
Savannah
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Athens
Atlanta
Atlanta
Macon
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
ComptrollerGenerals Report
lvii
FIRE AND FIRE AND MARINE COMPANIESNONESiDENTCONTINUED
Name of Company
Home or U S
Office
Attorney for
Service
Address
Firemens Insurance Co
First National Fire Ins Co
Fitchburg Mutual Fire
Franklin Fire Ins Co
German Alliance Ins Co
GermanAmerican Ins Co
Geimania Fire Ins Co
Girard Fire Marine Ins Co
Glens Falls Fire Ins Co
Globe Rutgers Fire Ins Co
HamburgBremen Ins Co
Hanover Fire Ins Go
Hartford Fire Ins Co
Home Ins Co
Insurance Co of North America
Insurance Co of State of Penn
Liverpool London Globe Ltd
England
Liverpool London Globe NY
London Assurance Corporation
London Lancashire Fire Ins Co
Lumber Mutual Ins Co
Lumber Underwriters
Lumbermens Mutual Ins Co
Mass Fire Marine Ins Co
Mechanics Ins Co
Mercantile Mutual Fire Ins Co
Milwaukee Mechanics Ins Co
National Ben Frank Fire Ins Co
Nationale Fire Ins Co of Paris
France
National Fire Ins Co
National Union Fire Ins Co
Newark N JJas L Riley
Washington D CJ L Riley
Fitchburg MassIF Wade Vaughan
Philadelphia PaC W Phillips
New York CityJGeo N Hurt
New York CityGeo N Hurt
New York City S C Williams
Philadelphia PaJno A Whitner
Glens Fails N Y Wm A Wright
New York City J L Riley
New York CityJP B Travis
New York CityF A McCarroll
Hartford ConnW R Prescott
New York City Chas W Phillips
Philadelphia Pa Dan B Harris
Philadelphia PaiW H Rhett
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
New York CityJB P Walker Jr
New York CityB P Walker Jr
New York CityR Lipseomb
New York CityR A Hancock
Boston MassF W Vaughan
New York City William AWright
Mansfield OI110F W Vaughan
Boston Massjas L Dickey Jr
Philadelphia PaA L
Providence R 1
Milwaukee Wis
Pittsburgh Pa
Brooks
Wm A Wright
Wm H Hill
L C Quiim
Newark Fire Insurance
New Brunswick Fire Ins Co
New Hampshire Ins Co
New Jersey Fire Ins Co
Niagara Fire Insurance Co
Nord Deutsche Fire Ins Co
North British and Merc Ins Co
Northern Assurance Co Lim
Northern Insurance Co
North River Insurance Co
Northwestern National Ins Co
Norwich Union Fire Ins Society
Orient Insurance Co
Pacific Fire Ins Co
Palatine Ins Co Lim
Pennsylvania Fire Ins Co
Pa Lumbermens Mut Ins Co
Pa Millers Mutual Fire Ins Co
People National Fire Ins Co
Providence R I
Hartford Conn
Pittsburgh Pa
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Newark N J
N Brunswick N J
Manchester N H
Newark N
New York City
New York City
New York City
New York City
New York City
New York City
Milwaukee Wis
New York City
Hartford Conn
New York City
New York City
Philadelphia Pa
Philadelphia Pa
WilkesBarre Pa
Philadelphia Pa
Pbenix Fire Ins Co of Paris
France Providence K I
Wm A Wright
H T Powell
C Y Smith
C A Rauschenberg
Jr
L C Quinn
W M King
L C Quinn
Floyd Johnson
W IT Rhett
Wm H Hill
Edgar Dunlap
Milton Dargan Jr
J L Riley
H L Layfield
A Wilkerson
R A Hancock
J F Lewis Co
Jno A Whitner
W E Chapin
F W Vaughan
F W Vaughan
M B Yates
IWm A Wright
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlantalviii
ComptrollerGenerals Report
Name of Company
Phoenix Assurance Co Lim
Phoenix Fire Ins Co
ProvidenceWashington ins Co
Queen Insurance Co of America
Rhode Island Fire Ins Co
Royal Exchange Assurance
Royal Ins Co Lim Liverpool
Hartford Conn
Providence R I
New York City
Providence R I
New York City
New York City
Hartford Conn
Snrinofiplrl T V Vew Haven Conn
ffi3g1jS Springfield Mass
Standard Fire Insur
Scottish Union National Ins Co
Security Fire Ins Co
i Home or U S
Office
New York City
Attorney for
Service
JSurance lnPdrianapoiS Ind
1 FirpVneeT CHartford Conn
ituyvaesLFtlrrs gL
Sun Insurance Office England fork S y
New York clg
Providence R I
Philadelphia Pa
New York N Y
New York City
Union Fire Ins Co of Paris
I ranee
iranee
United Firemens Insurance Co
United States Fire Ins Co
Westchester Fire Ins Co
Western Assuranc
Williamsburg CityFire Ins w0ron0 Canada
a ivy rire ins UJNew lork Citv
Yorkshire Tc T y rxvnoyiAtlanta
noiKsime insurance Co Lim New vi n t
iLJIlli Dargan JrJ Atlanta
Edgar Dunlap
C A Rauschen
berg Jr
C M Jerome
S Y Tupper
Wm A Wright
W A Wright
Milton Dargan
W R Hoyt
Chas M Jerome
Jas L Dickey Jr
W R Prescott
W A Wright
A B Tumlin
J F Lewis Co
J T Fitten
Rhett OBeirne
W A Wright
R N Hughs
Aaaron Haas Son
Howell
Address
Edgar Dunlap
Chas H Godfrey
W R Hoyt
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
II LIFE COMPANIES
GEORGIA COMPANIES
Name of Company Home Office
Cherokee Life Insurance CoEome Ga
Name of Company
Home Office
Standard Life Insurance CoAtlanta Ga
NONRESIDENT COMPANIES
Name of Company
Aetna Life Ins Co
American Central Life Iiis Co
Am National Ins Co
Atlantic Life Ins Co
Bankers International Life
Bankers Reserve Life Co
Home Office
Columbia Life Insurance Co
Columbian National Life Ins Co
Connecticut Mutual Life Ins Co
Equitable Life Assurance Society
Hartford Conn
Indianapolis Ind
Galveston Texas
Richmond Va
Denver Col
Omaha Neb
Cincinnati 0
Boston Mass
Hartford Conn
New York N Y
Attorney for
Service
W E Hawkins
Wm A Wright
Vv A Oliver
W A Wright
W W Haskell
Wm A Wright
F iReinsAtlanta
Atlanta
Atlanta
Atlanta
A C Newell
Oscar Palmour
W E Duneanson
Address
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
AtlantaComptrollerGenerals Report
lvix
LIFE COMPANIESNONRESIDENTCONTINUED
Name of Company
Federal Life Ins Co
Fidelity Mutual Life Ins Co
Franklin Life Insurance Co
Germania Life Insurance Co
George Washington Life Ins Co
Great Southern Life Ins Co
Home Life Insurance Co
Illinois Life Insurance Co
Indiana National Life Ins Co
International Life Insurance Co
InterSouthern Life Ins Co
Jefferson Standard Life Ins Co
Life Insurance Co of Virginia
Lincoln Reserve Life Ins Co
Home Office
Chicago 111
Philadelphia Pa
Springfield 111
New York N Y
Charleston W Va
Birmingham Ala
New York N Y
Chicago 111
Indianapolis Ind
St Louis Mo
Louisville Ky
W A Wright
J H Byrley
W W Reid
Manhattan Life Insurance Co
Maryland Life Insurance Co
Mass Mutual Life Insurance Co
Merchants Life Ins Co
Meridian Life Ins Co
Metropolitan Life Ins Co
Michigan Mutual Life Ins Co
Missouri State Life Insurance Co
Mutual Benefit Life Insurance Co
Mutual Life Ins Co of N Y
Attorney for
Service
Alex C King
Brutus J Clay
Wm A Wright
Wm A Wright
J W Tumlin
J E McJenkins
H W Campbell
B W Crume
Address
National Life Accident Co
National Life Ins Co
National Life Ins Co of U S A
New England Mutl Life Ins Co
New York Life Insurance Co
North Carolina Mut Prov Asso
Northwestern Mut Life Ins Co
Pacific Mut Life Insurance Co
Pan American Life Ins Co
Penn Mutual Life Insurance Co
Phoenix Mutual Life Ins Co
Pittsburg Life Trust Co
Provident Life Trust Co
Prudential Ins Co of Am
Reliance Life Insurance Co
Reserve Loan Life Ins Co
Security Mutual Life Ins Co
Sou States Life Ins Co
State Life Insurance Co
State Mutual Life Ass Co
Greensboro N C
Richmond Va
Birmingham Ala
New York N Y
Baltimore Md
Springfield Mass
Burlington Iowa
Indianapolis Ind
New York N Y
Detroit Mich
St Louis Mo
Newark N J
New York N Y
Nashville Tenn
Montpelier Vt
Chicago 111
Boston Mass
New York N
Durham N C
Milwaukee Wis
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Wm A Wright Atlanta
L Z Rosser
Morris Brandon Atlanta
W A WrightAtlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
R C Alston
Coke S Davis
Wm J Harty
Wm A Wright
J E Wilhelm
A W Smith
G S Obear
Wm A Wright
R L Foreman
R F Shedden
W A Wright
Geo M Hope Co
Wm A Wright
R J Guinn
E J Clark
J L Wheeler
W Woods White
Travelers Insurance Co
Union Central Life Insurance Co
United Life Accident
Volunteer State Life Ins Co
Los Angeles Cal A C Harmon
New Orleans La Wm A Wright
Philadelphia Pa H C Bagley
Hartford Conn I Geo L Hunt
Pittsburgh PaWm A Wright
Philadelphia Pa Wallace WDaniel
Newark N JJ M Skinner
J H Pearce
Wm A Wright
Pittsburgh Pa
Indianapolis Ind
Binghampton NY
Atlanta Ga
Indianapolis Ind
Worcester Mass
Hartford Conn
Cincinnati Ohio
Wm A Wright
Wm A Wright
C V LeCraw
Wm A Wright
H M Thompson
Thos H Daniel
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Savannah
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Concord N HWm A Wright
Chattanooga Tenn j A W Lamar Atlantalx
ComptrollerGenerals Report
HI MISCELLANEOUS COMPANIES
Health Accident and General Casualty Lines
GEORGIA COMPANIES
Name of Company
Home Office
Georgia Casualty CoUacon Ga
NONRESIDENT COMPANIES
Name of Company
Aetna Ac Liability Ins Co
American Casualty Co
American CreditIndemnity Co
American Indem Co
American Life Accident Ins Co
American National Ins Co
American Surety Co
Automobile Ins Co
Casualty Co of America
Columbia Ins Co
Columbian National LifeinsCo
Continental Casualty Co
Employers Liability Ins Co
Federal Casualty Co
Federal Life Ins Co
Fidelity Casualty Co
Fidelity Deposit Co of Md
Frankfort General Insurance Co
Gen Ace Fire and Life Assur
ance Corp Lim
Globe Indemnity Co
Home or U
Office
Hartford Conn
Reading Pa
New York City
Galveston Texas
Kansas City Mo
Galveston Texas
New York City
rfartford Conn
New York City
New York N Y
Boston Mass
Hammond Ind
Boston Mass
Attorney for
Service
Wm A Wright
J B Marbury
R S Witherspoon
las V Austin
Geo A Morris
W A Oliver
H N Hutchison
W A Wright
Hartford Accident Indemnity
Hartford Steam Boiler Inspec
tion and Insurance Co
InterState Casualtv Co
InterState Life Accident
Lloyds Plate Glass Ins Co
London Guar and Ace Co Lim
London Lancashire Indemnity
Co of America
Loyal Protective Ins Co
Detroit Mich
Chicago 111
New York City
Baltimore Md
New York City
Philadelphia Pa
New York N Y
Hartford Conn
Hartford Conn
Birmingham Ala
Chattanooga Tenn
New York City
Chicago 111
New York City
Boston Mass
Arch M Conway
J L Diekev Jr
A C Newell
Wm A Wright
Reed Martin
W A Wright
Wm A Wright
Kugene Oberdorfer
Leonard Haas
T I Lynch
Baltimore Md
Springfield Mass
Maryland Casualtv Co
Masonic Mutual Ace Co
Masonic Protective Assn
Mass Bonding Ins On Worcester Mass
Metropolitan rjasua tyCo1
Metropolitan Life X g g
W P Jones
W R Hoyt
W R Prescott
Wm A Wright
Wm A Wright
Wm A Wright
J F Johnson
SB Wright Jr
ChasABickerstaff
Wm A Wright
Aaron Haas Son
Howell
Walter E Jones
O J Griffin
Eugene Dodd
Henry M North
A W Smith
Address
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Macon
Atlanta
Augusta
AtlantaComptrollerGenerals Report
lxi
Ml
SCELLANEOUS COMPANIESNONRESIDENTCONTINUED
Name of Company
National Casualty Co
I National Relief Assurance Co
l National Surety Co
New York Plate Glass Ins Co
North American Accident Ins Co
Ocean Ace and Guar Corp
Home or U S
Office
Detroit Mich
Philadelphia Pa
New York City
New York City
Chicago 111
Pacific Mutual Life Ins Co
Preferred Accident Insurance Co
Provident Life and Accident
Insurance Co
Reliance Life Ins Co
Ridgely Protec Assn
Royal Indemnity Co
Standard Marine Ins Co
Standard Accident Ins Co
Thames Mersey Marine Ins Co
Tokio Marine Ins Co Ltd
Travelers Indemnity Co
Travelers Insurance Co
Union Marine Ins Co
United States Casualty Co
U S Fidelity and Guaranty Co
U S Lloyds
World Life Acct Ins Co
New York City
Los Angeles Cal
New York City
Chattanooga Ten
Pittsburgh Pa
Worcester Mass
New York City
New York N Y
Detroit Mich
New York City
New York
Hartford Conn
Hartford Conn
New York City
New York City
Baltimore Md
New York City
Chicago 111
Attorney for
Service
R D Parkinson
Carl Dolvin
Boyd Perry
Coke Davis
Shepard Bryan
Edgar Dunlap
A C Harmon
Wm A Wright
T C Shreve
Address
J H Pearce
R J Winters
Milton Dargan Jr
Wm A Wright
E D Clarkson
A L Fairie
Wm A Wright
H F Rasher
J A Williamson
T I Lynch
Jno H Mullin
Wm A Wright
Wm A Wright
Wm A Wright
Savannah
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Savannah
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Savannah
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
THE FOLLOWING COMPANIES ARE AUTHORIZED TO WRITE
FIDELITY AND SURETY BONDS
Name of Company
Home Office
Aetna Ac Liability Ins Co Hartford Conn
American Bonding CoBaltimore Md
American Surety CoNew York N Y
Hartford Acct Indemy Co Hartford Conn
Name of Company
Home Office
Maryland Casualty CoBaltimore Md
Mass Bonding Ins CoBoston Mass
National Surety CoNew York N Y
Royal Indemnity CoNew York N Y
Fidelity Deposit Co of Md Baltimore Md U S Fidelity Guaranty Co Baltimore MdIxii
ComptrollerGenerals Keport
IV ASSESSMENT FIRE COMPANIES
a Companies Authorized to Operate in Four Counties Only
Name of Company Home Office Name of Company Home Office
German Mutual Fire Ins Co Savannah Ga Sunlight Insuiance CoAtlanta Ga
b Farmers CoOperative Companies
Name of Company Home Office
Farmers CoOperve Fire Ins Co Jackson Ga
Farmers Mutual Fire Ins CoDawson Ga
Farmers Protective Fire Ins Co Lithonia Ga
Free State CoOperative Fire Ins Co
Danielsville Ga
Name of Company Home Office
Gordon County Mutual Fire Storm
Ins CoCalhoun Ga
South Georgia Farmers Fire Ins
CoThomasville Ga
Southern CoOperative Fire Ins Co
Macon Ga
V INDUSTRIAL LIFE HEALTH COMPANIESCAPITAL 2500000
Atlanta Mutual Insurance Company Atlanta Ga
VI ASSESSMENT LIFE INSURANCE COMPANIES
a Companies Authorized to do an Ordinary Life Business
Name of Company Home Office Name of Company Home Office
Guarantee Fund Life AssnOmaha Neb National Life AssnDes Moines Iowa
b Companies Authorized to do an Industrial Life Health and Accident Business
Name of Company Home Office
American Insurance CoSavannah Ga
Atlanta Mutual Ins AssnAtlanta Ga
Bankers Health Life Ins CoMacon Ga
Continental Life Health Insurance Co
Atlanta Ga
Chatham Mutual Health Life Ins Co
Savannah Ga
Georgia Mutual Ind Life Health
Ins CoAugusta Ga
Name of Company
Home Office
Guaranty Mutual Life Health
Ins CoSavannah Ga
Industrial Life Health Ins Co Atlanta Ga
Mutual Benelit Ind Life Insurance
Assn Savannah Ga
Peoples Health Life Ins CoMacon Ga
Pilgrim Health Life Ins CoAugusta GaComptrollerGenerals Report
VII FRATERNAL ORDERS
lxiii
a Domestic
Name Home Office Attorney for Service
Columbian Woodmen Eminent Household of Knights of Moses Benevolent Fraternal Assn Atlanta Ga Alamo Ga Atlanta Ga Insurance Commr Insurance Commr Insurance Commr
b Foreign
American Insurance Union
American Woodmen Supreme Camp of The
American Workmen
Ben Hur Supreme Tribe
Catholic Knights of America Supreme Coun
cil
Columbia Fraternal Association
Fraternal Aid Union
Fraternal Mystic Circle Supreme Ruling of
The
Golden Cross of the World United Order of
The
Golden Seal The Order of
Grand Fraternity The
Heptasophs Supreme Conclave Improved
Order
Junior Order United American Mechanics
Knights of Columbus
Knights of Pythias Supreme Lodge of
Maccabees The
Maccabees The Womens Benefit Asso
Masonic Mutual Life Assn
Modern Brotherhood of America
Modern Woodmen of America
Mosaic Templers of America National
Order of
National Union The
Praetorians Modern Order of
Puritans Independent Order of
Railway Mail Association
Railway Mail Mut Benefit Association
Royal Arcanum Supreme Council
Royal Neighbors of America
Southern Woodmen
Travelers Protective Assn of America
United Commercial Travelers of America
Order of
Woodmen Circle Supreme Forest
Woodmen of the World Supreme Camp
Columbus Ohio
Denver Colo
Washington D C
Crawfordsve Ind
St Louis Mo
Washington D C
Denver Col
Philadelphia Pa
Knoxville Tenn
Roxbury N Y
Philadelphia Pa
Baltimore Md
Pittsburgh Pa
New Haven Conn
Indianapolis Ind
Detroit Mich
Port Huron Mich
Dist of Columbia
Mason City Iowa
Rock Island 111
Little Rock Ark
Toledo Ohio
Dallas Texas
Pittsburgh Pa
Portsmouth N H
Chicago 111
Boston Mass
Rock Island 111
Birmingham Ala
St Louis Mo
Columbus Ohio
Omaha Neb
Omaha Neb
Insurance Commr
Insurance Commr
Insurance Commr
Insurance Commr
Insurance Commr
Insurance Commr
Insurance Commr
Insurance Commr
Insurance Commr
Insurance Commr
Insurance Commr
Insurance Commr
Insurance Commr
Insurance Commr
Insurance Commr
Insurance Commr
Insurance Commr
Insurance Commr
Insurance Commr
Insurance Commr
Insurance Commr
Insurance
Insurance
Insurance
Insurance
Insurance
Insurance
Insurance
Insurance
Insurance
Commr
Commr
Commr
Commr
Commr
Commr
Commr
Commr
Commr
Insurance Commr
Insurance Commr
Insurance CommrFIRE INSURANCE COMPANIES
AACHEN MUNICH FIRE INSURANCE COMPANY NEW YORK N Y
80 Maiden Lane New York N Y
II S Manager J A Kelsey
Chas M Jerome Attorney for Service
Capital Stock
2 Ledger assets Dec 31 1915 2854226 74
4 Extended at 2854226 74
Income
5 Gross premiums on new business 1661698 33
7 Deduct amounts paid for reinsurance
and return premiums 556349 35
8 Total premiums 1105348 98
9 Interest and rents 102180 03
11 Other sources
Home office g022 00
Profit on sale 551 25
13 Total income 1214102 26
Disbursements
14 Net amount paid policyholders for losses 607027 25
15 Legal and administrative expenses in adjustment of
claims 22420 69
16 Commissions and allowances to agents 249733 30
17 Salaries of officers and employes 1 123893 60
18 Rents and interest 6719 86
19 Advertising printing postage telegrams etc 108644 44
21 Loss on sale and decrease by adjustment of assets 12096 33
22 Other items Home office 457 36
23 Total disbursements 1130992 83
Ledger Assets
27 Bonds at book value 2508128 33
29 Cash in office 62 81
LIBRA2 ComptrollerGenerals Beport
30 Deposits at interest 4360 53
31 Deposits not at interest 219805 87
32 Agents balances net 196848 14
33 Other items Reinsurance recoverable 8130 49
34 Total ledger assets 2937336 17
NonLedger Assets
35 Interest due and accrued 30934 31
38 Total assets 2968270 48
Deduct Assets Not Admitted
39 Agents balances 2709 72
41 Other items
Market value of Special Deposits in ex
cess of Liabilities 4968 33
Book value over market value 110531 33
42 Total not admitted assets 118209 38
43 Total admitted assets 2850061 10
Liabilities
44 Net amount of unpaid losses and claims 122121 03
45 Reserves or unearned premiums on risks outstanding 1223090 54
47 Salaries and miscellaneous accounts due or accrued 7606 13
48 Taxes due or accrued 23500 00
50 Total amount of liabilities except capital 1376317 70
52 Sruplus over all liabilities 1473743 40
54 Total liabilities 2850061 10
Business in Force
Risks Premiums
69 In force December 31 1915310267567 2886971 89
70 Written or renewed during the year180770603 1661698 33
72 Total1491038170 4548670 22
73 Deduct those expired and marked off as
terminated 176942125 1675161 54
74 In force at the end of the year314096045 2873508 68ComptrollerGenerals Report 8
75 Deduct amount reinsured 49123924 450873 45
76 Net amount in force 1264972121 2422635 23
Business in Georgia
78 Gross risks written 4390535 00
Less 1593991 risks cancelled and 657303 reinsur
ance in companies authorized in Georgia 2251294 00
Net risks written 2139241 00
79 Gross premiums on risks written 40259 75
Less 1269311 return premiums and 640819 pre
miums for reinsurance in companies authorized in
Georgia 19101 30
Net premiums received 21158 45
80 Losses paid deducting salvage 32676 22
Less losses on risks reinsured in companies authorized
in Georgia 12264 08
Net losses paid 20412 14
SI Losses incurred 12528 06
Less losses on risks reinsured in companies authoriz
ed in Georgia j 1148 04
Net losses incurred 13676 10
AETNA INSURANCE COMPANY OF HARTFORD CONN
670 Main Street Hartford Conn
Wm B Clark President E J Sloan Secretary
Clarence L Ruse Attorney for Service
Capital Stock
1 Amount of paidup capital 5000000 00
2 Ledger assets December 31 1915 24419509 86
4 Extended at 24419509 861 ComptrollerGenerals Bepqrt
Income
5 Gross premiums on new business 21347055 10
7 Deduct amounts paid for reinsurance
and return premiums 7836457 58
Total premiums 13510597 52
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Conscience fund 1310 00
Agents balances previously charged off 807 45
85525 23
1005875 67
2117 45
13 Total income 14604115 87
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid stockholders for dividends
21 Loss on sale and decrease by adjustment of assets
22 Other items
6874812 11
87087 57
2598989 72
959950 38
55253 68
226381 81
1000000 00
31984 10
1030478 72
23 Total disbursements 12864938 09
Ledger Assets
25 Book value of real estate 627207 93
27 Bonds at book value 16498156 63
28 Stocks at book value 4156081 96
29 Cash in office 6837 19
30 Deposits at interest 2337390 53
31 Deposits not at interest 73170 69
32 Agents balances net 2456597 99
33 Other items
Bills receivable taken from Marine and
Inland risks 2966 42
Bills receivable taken for fire risks 278 30
3244 72
34 Total ledger assets 26158687 64ComptrollerGeneral s Report
NonLedger Assets
35 Interest due and accrued
36 Market value of assets over book value
37 Other items
Reinsurance due on paid losses
Salvage on paid losses
54329 99
75719 43
156645 80
676668 88
130049 42
38 Total assets 27122051 74
Deduct Assets Not Admitted
41
39 Agents balances
40 Bills receivable
Other items
Overdue and accrued inter
est on bonds in default
Market value of special de
posits in excess of cor lia
Book value of real estate
over market value 217207 93
78101 20
278 33
39455 00
80462 26
337125 19
42 Total not admitted assets
415504 72
43 Total admitted assets 26706547 02
Liabilities
44 Net amount of unpaid losses and claims
45 Reserves or unearned premiums on risks outstanding
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
50 Total amount of liabilities except capital
51 Capital actually paid in cash 5000000 00
52 Surplus over all liabilities 8503324 53
1672915 68
11165306 81
15000 00
350000 00
13203222 49
53 Surplus protection to policyholders
54 Total liabilities
Business in ForceFire
13503324 53
26706547 02
Risks
69 In force December 31 1915 1960427461
70 Written or renewed during the year 1372888496
Premiums
21214717 30
14363561 02
72 Total 3333315957 35578278 326 ComptrollerGenerals Eeport
73 Deduct those expired and marked off
as terminated 1178968654 12954318 93
74 In force at the end of the year 2154347303 22623959 39
75 Deduct amount reinsured 279401974 2586354 71
76 Net amount in force 1874945329 20037604 68
Business in ForceMarine and Inland
Risks Premiums
69 In force December 31 1915 82503563 1715777 46
70 Written or renewed during the year 1064438529 6980134 22
72 Total 1146942092 8695911 68
73 Deduct those expired and marked off
as terminated 1046312438 6610503 76
74 In force at the end of the year 100629654 2085407 92
75 Deduct amount reinsured 30049420 869430 19
76 Net amount in force 70580234 1215977 73
77 Perpetual risks not included above 5273428 00
Deposit premiums on same xxoovo
Business in Georgia
Fire Marine Inland
78 Gross risks written 35982556 00 5066729 00
Less 6150405 risks cancelled and
829791 reinsurance in companies
authorized in Georgia 6876124 00 10407200
Net risks written 29106432 00 4962657 00
79 Gross premiums on risks written 53244149 29487 90
Less 6526789 return premiums and
1144751 premiums for reinsurance
in companies authorized in Georgia 74451 99 2263 41
Net premiums received 457989 50 27224 49
80 Losses paid deducting salvage 264999 87 1423 44
Less losses on risks reinsured in com
panies authorized in Georgia 129 6
Net losses paid 264870 81 1423 44ComptrollerGenerals Report 7
81 Losses incurred 250231 74 1848 44
Less losses on risks reinsured in com
panies authorized in Georgia 144 15
Net losses incurred 250087 59 1848 44
AGRICULTURAL INSURANCE COMPANY OF WATERTOWN N Y
203 Washington St Watertown N Y
W H Stevens President J Q Adams Secretary
E J Dickey Attorney for Service
Capital Stock
1 Amount of paidup capital
2 Ledger assets December 31 1915
500000 00
4758349 35
4 Extended at I 4758349 35
Income
5 Gross premiums on new business 3028111 33
7 Deduct amounts paid for reinsurance and
return premiums 1116365 33
8 Total premiums I 1911746 00
9 Interest and rents 222780 2
10 Profit on sale or increase by adjustment of assets 22464 80
11 Other sources
Agents balances previously charged off 217 50
13 Total income 2157208 51
Disbursements
14 Net amount paid policyholders for losses 911166 53
15 Legal and administrative expenses in adjustment of
claims 33716 19
16 Commissions and allowances to agents First year and
renewal 425025 03
17 Salaries of officers and employes 107585 94
18 Rents and interest 3800 00
19 Advertising printing postage telegrams etc 36542 28
20 Paid stockholders for dividends 100000 00
21 Loss on sale and decrease by adjustment of assets 10256 388
ComptrollerGenerals Report
22 Other items
Taxes 7965494 underwriters bonds 3706583 in
spections maps and sundries 8911140 agents
balances charged off 12330 total 205955 47
23 Total disbursements 1834047 82
Ledger Assets
25 Book value of real estate 35789 74
26 Mortgage loans 563132 00
27 Bonds at book value 2265991 51
28 Stocks at book value 1513994 63
29 Cash in office 6568 16
30 Deposits at interest 335740 40
32 Agents balances net 326623 10
33 Other items Loans secured by pledge of bonds
stocks or other collateral 33670 50
34 Total ledger assets 5081510 04
NonLedger Assets
35 Interest due and accrued 46484 20
38 Total assets 5127994 24
Deduct Assets Not Admitted
39 Agents balances 10592 35
41 Other items Book value of ledger
assets over market value Real es
tate 556474 bonds and stocks
7583414 total 81398 88
42 Total not admitted assets 91991 23
13 Total admitted assets 5036003 01
Liabilities
44 Net amount of unpaid losses and claims 181984 64
45 Reserves or unearned premiums on risks outstanding 2052877 31
47 Salaries and miscellaneous accounts due or accrued 17000 00
48 Taxes due or accrued 45000 00
49 Other items Conflagration reserve 250000 00
50 Total amount of liabilities except capital 2546861 95ComptrollerGenerals Report 9
51 Capital actualy paid in cash 500000 00
52 Surplus over all liabilities 1989141 06
53 Surplus protection to policyholders 2489141 06
54 Total liabilities 5036003 01
Business in Force
Risks Premiums
69 In force December 31 1915 510594300 4733867 00
70 Written or renewed during the year 327490500 3028111 33
72 Total 838184800 7761978 33
73 Deduct those expired and marked off
as terminated 292469300 2783182 33
74 In force at the end of the year 545715500 4978796 00
75 Deduct amount reinsured 104254800 1015319 00
76 Net amount in force 441460700 3963477 00
Business in Georgia
78 Gross risks written 4578300 00
Less 796000 risks cancelled and 940800 reinsurance
in companies authorized in Georgia 1736800 00
Net risks written 2841500 00
79 Gross premiums on risks written 41987 65
Less 702145 return premiums and 764515 premiums
for reinsurance in companies authorized in Georgia 14666 60
Net premiums received 27321 05
80 Losses paid deducting salvage 26282 00
Less losses on risks reinsured in companies authorized
in Georgia 2085 00
Net losses paid 24197 00
81 Losses incurred 29223 00
Less losses on risks reinsured in companies authorized
in Georgia 5880 00
Net losses incurred 23343 0010 ComptrollerGenerals Report
ALLIANCE INSURANCE COMPANY OF PHILADELPHIA
Third and Walnut Streets Philadelphia Pa
Benjamin Push President T Howard Wright Secretary
Capital Stock
1 Amount of paidup capital 750000 00
2 Ledger assets December 31 1915 2749193 23 2749193 23

Income
5 Gross premiums on new business 2051539 91
7 Deduct amounts paid for reinsurance
1386813 58


109984 68
10 Profit on sale or increase by adjustment of assets 53358 82
11 Other sources
Deposit premiums written on perpetual risks gross 250 00
Perpetual permits transfer fees and earned deposits 17 00
316 86
1550740 94
Disbursements
646529 03
15 Legal and administrative expenses in adjustment of
10783 87
293688 48
46336 28
3838 74
19 Advertising printing postage telegrams etc 14008 15
75000 00

21 Loss on sale and decrease by adjustment of assets 1125 00
22 Other items

Leeal 1u 87
Underwriters Boards inspections 21115 86

61752 73

1153062 28

ComptrollerGenerals Report
Ledger Assets
11
27 Bonds at book value 2574862 78
28 Stocks at book value 194671 50
29 Cash in office 43 87
30 Deposits at interest 164458 16
31 Deposits not at interest 12408 46
32 Agents balances net 200147 50
33 Other items Amount recoverable for reinsurance on
paid losses 279 62
34 Total ledger assets 3146871 89
NonLedger Assets
35 Interest due and accrued 35177 06
38 Total assets 3182048 95
Deduct Assets Not Admitted
39 Agents balances 4409 98
41 Other items Market value special de
posits 1599305 book value over
market value bonds and stocks 60
80728 total 76800 33
42 Total not admitted assets 81210 31
43 Total admitted assets 3100838 64
Liabilities
44 Net amount of unpaid losses and claims 316396 00
45 Reserves or unearned premiums on risks outstanding 827139 32
47 Salaries and miscellaneous accounts due or accrued 9500 00
48 Taxes due or accrued 30000 00
49 Other items Contingent fund 417803 32
50 Total amount of liabilities except capital 1600838 64
51 Capital actually paid in cash 750000 00
52 Surplus over all liabilities 750000 00
53 Surplus protection to policyholders 1500000 00
54 Total liabilities 3100838 6412
69
TO
71
72
73
74
75
76
77
69
70
72
73
74
75
76
79
ComptrollerGeneral s Report
Business in ForceFire
Risks Premiums
In force December 31 1915 126480798 1339491 87
Written or renewed during the year 128526056 1272500 73
Excess of original premiums over
amount received for reinsurance 10905 60
Total 255006854 2622898 20
Deduct those expired and marked off
as terminated 98754113 1030069 29
In force at the end of the year 153252741 1592828 91
Deduct amount reinsured 29204263 325048 68
Net amount in force 127048478 1267780 23
Perpetual risks not included above 621550 00
Deposit premiums on same 18701 25
Business in ForceMarine and Inland
Risks Premiums
In force December 31 1915 15855630 314242 41
Written or renewed during the year 104003448 778721 30
Total lia859078 1092963 71
Deduct those expired and marked off
as terminated 99093964 711406 86
In force at the end of the year 20765114 381556 85
Deduct amount reinsured 3889151 108076 46
Net amount in force 16875963 273480 39
Business in Georgia
Gross risks written 3999123 00 2000 00
Less 1015985 risks cancelled and
1432881 reinsurance in companies
authorized in Georgia 2448866 00
Net risks written 1550257 00 2000 00
Gross premiums on risks written 43968 11 3 00
Less 820824 return premiums and
1658788 premiums for reinsurance
in companies authorized in Georgia 24796 12
Net premiums received 1917199 3 00ComptkollekGenerjXis Report
80 Losses paid deducting salvage 33140 45
Less losses on risks reinsured in com
panies authorized in Georgia 13725 28
Net losses paid 19415 17
81 Losses incurred 33748 49
Less losses on risks reinsured in com
panies authorized in Georgia 13925 28
Net losses incurred 19823 21
13
AMERICAN CENTRAL INSURANCE CO OF ST LOUIS MO
816 Olive Street St Louis Mo
B G Chapman Jr VPresident B G Chapman Jr Secretary
Chas H Godfrey Attorney for Service
Capital Stock
1 Amount ot paidup capital 1000000 00
2 Ledger assets December 31 1915 4797324 64
4 Extended at
4797324 64
Income
6 Gross renewal premiums 5954805 66
7 Deduct amounts paid for reinsurance
and return premiums 3857522 02
8 Total premiums 2097283 64
9 Interest and rents 152598 84
10 Profit on sale or increase by adjustment of assets 10430 14
11 Other sources
Agents balances previously charged off 1531 23
13 Total income 2261843 85
Disbursements
14 Net amount paid policyholders for losses 1262134 73
15 Legal and administrative expenses in adjustment of
claims 26444 22
16 Commissions and allowances to agents 462614 57
17 Salaries of officers and employes 187192 7014
ComptrollerGenerals Report
18 Rents and interest 11651 88
19 Advertising printing postage telegrams etc 37136 98
21 Loss on sale and decrease by adjustment of assets 354007 42
22 Other items
Furniture and Fixtures 368744 Maps including
corrections 511752 Licenses Fees and Taxes
6886130 Underwriters Board 1826675 Fire
Department 326634 Inspection and Survey
1683989 Dividends to Stockholders 2999250
Agents balances charged off 290953 total 148941 27
23 Total disbursements 2490123 77
Ledger Assets
26 Mortgage loans 25000 00
27 Bonds at book value 2800590 08
28 Stocks at book value 438028 11
29 Cash in office 22331 39
30 Deposits at interest 533161 85
31 Deposits not at interest 24045 38
32 Agents balances net 446387 91
33 Other items 200000 00
Loans secured by pledge of bonds stocks or other
collateral 79500 00
34 Total ledger assets 4569044 72
NonLedger Assets
35 Interest due and accrued 40479 21
37 Other items Reinsurance recoverable on paid losses 13145 00
38 Total assets 4622668 93
Deduct Assets Not Admitted
39 Agents balances 7420 39
41 Other items
Market value of special deposits in
excess of corresponding liabilities 70666 99
Book value of ledger assets over
market value 401747 62
42 Total not admitted assets
479835 00
43 Total admitted assets 4142833 9344
45
47
48
49
oO
51
52
ComptrollerGenerals Eeport
Liabilities
Net amount of unpaid losses and claims
Reserves or unearned premiums on risks outstanding
Salaries and miscellaneous accounts due or accrued
Taxes due or accrued
Other items Dividends declared and unpaid to
stockholders
15
251754 24
1819024 51
3398 63
35000 00
920 98
Total amount of liabilities except capital 2110098 36
Capital actually paid in cash 1000000 00
Surplus over all liabilities 1032735 57
53 Surplus protection to policyholders 2032735 57
54
69
70
71
72
73
74
75
Total liabilities 4142833 93
Business in ForceFire
Risks Premiums
In force December 31 1915 786649847 7850568 23
Written or renewed during the year 551626505 5581677 71
Excess of original premiums over
amount received for reinsurance 56435 37
Total 1338276352 1348868131
Deduct those expired and marked off
as terminated 530775726 5576176 53
In force at the end of the year 807500626 7912504 78
Deduct amount reinsured 558476803 4515968 84
Net amount in force 349023823 3396535 94
Business in ForceMarine and Inland
69
70
72
73
74
75
76
In force December 31 1915S
Vritten or renewed during the year
Risks Premiums
2739639 61627 53
31043833 373127 95
Total 33783472 434755 48
Deduct those expired and marked off
as terminated 20676299 200064 59
In force at the end of the year 13107173 234690 89
Deduct amount reinsured 4954029 74631 69
Net amount in force 8153144 160059 2016 ComptrollerGenerals Report
american druggists fire insurance co of cincinnati o
10041005 Mercantile Library Building Cincinnati Ohio
Chas H Avery President Frank H Freericks Secretary
Ben S Persons Attorney for Service
Capital Stock
1 Amount of paidup capital 200000 00
2 Ledger assets Dec 31 1915 418730 29
3 Decrease of paidup capital during year 901 03
4 Extended at 417829 26
Income
5 Gross premiums on new business 197581 64
8 Total premiums 157092 00
9 Interest and rents 16280 11
10 Profit on sale or increase by adjustment of assets 193 03
11 Other sources Stock transfer fee 10 50
13 Total income 173575 64
Disbursements
14 Net amount paid policyholders for losses 36930 53
15 Legal and administrative expenses in adjustment of
claims i692 14
16 Commissions and allowances to agents 24047 47
17 Salaries of officers and employes 15030 13
18 Rents and interest 1020 00
19 Advertising printing postage telegrams etc 9887 89
20 Paid stockholders for dividends 20000 00
21 Loss on sale and decrease by adjustment of assets 1014 47
22 Other items
Legal expenses 88715 furniture and fixtures 33715
fire department and patrol tax 46196 inspection
and survey 47417 State taxes 416667 insurance
department fees and licenses 222315 Sun Ry
license fees and taxes 175000 expenses 286836
total 13168 61
23 Total disbursements 122791 24ComptrollerGenerals Report 17
Ledger Assets
27 Bonds at book value 395476 01
28 Stocks at book value 1330U u
29 Cash in office JJJJ f
30 Deposits at interest 3097 oo
32 Agents balances net 20883 82
34 Total ledger assets 468613 66
NonLedger Assets
35 Interest due and accrued 5961 14
36 Market value of assets over book value 6b
37 Other items Office furniture and fixtures 1114 36
481432 52
38 Total assets
Deduct Assets Not Admitted
41 Other items Furniture fixtures and safes 1114 06
43 Total admitted assets 480318 16
Liabilities
44 Net amount of unpaid losses and claims 4372 93
45 Reserves or unearned premiums on risks outstanding 83302 7
47 Salaries and miscellaneous accounts due or accrued 875 20
j 4000 00
48 Taxes due or accrued
50 Total amount of liabilities except capitalI 92550 90
51 Capital actually paid in cash 200000 00
52 Surplus over all liabilities 187767 26
3 Surplus protection to policyholders 387767 26
54 Total liabilities 480318 16
Business in Force
Risks Premiums
69 In force December 31 19151 16593855 172860 86
10 Written or renewed during the year 19006594 197581 64
72 Total 35600449 370442 oO18 ComptrollerGeneral s Report
73 Deduct those expired and marked off
as terminated 16555869 170155 09
74 In force at the end of the year 19044580 200287 41
75 Deduct amount reinsured 2887009 34987 51
76 Net amount in force 16157571 165299 SO
Business in Georgia
78 Gross risks written 169 162 00
Less risks cancelled 29925 00
Net risks written 139237 00
79 Gross premiums on risks written 2548 46
Less return premiums 309 19
Net premiums received 2 239 27
80 Losses paid deducting salvage 41 61
81 Losses incurred 41 gj
AMERICAN EAGLE FIRE INSURANCE CO OF NEW YORK N Y
80 Maiden Lane New York N Y
Henry Evans President Ernest Sturm Secretary
Sam T Maddox Attorney for Service
Capital Stock
1 Amount of paidup capital 1000000 00
2 Ledger assets Dec 31 1915 240450271
4 Extended at 2404502 71
Income
5 Gross premiums on new business 2757452 21
7 Deduct amounts paid for reinsurance
and return premiums 2336102 48
8 Total premiums 421349 73
9 Interest and rents 134081 74
10 Profit on sale or increase by adjustment of assets 44013 00
11 Other sources
The Willys Overland Co 15000000 Com 7 Pref
Stock Syndicate 1982 72ComptrollerGenerals Report 19
City of Paris 5 years 6 per cent gold
bonds syndicate 561 72
Borrowed money 1138448 61
1140993 05
13 Total income 1740437 52
Disbursements
14 Net amount paid policyholders for losses 111031 14
15 Legal and administrative expenses in adjustment of
2300 19
claims
16 Commissions and allowances to agents 482 76
17 Salaries of officers and employes 37506 44
15 Rents and interest n59 86
19 Advertising printing postage telegrams etc 9579 14
20 Paid policyholders for dividends 120000 00
21 Loss on sale and decrease by adjustment of assets 60500 00
22 Other items
Borrowed money repaid 893448 61
Miscellaneous 18541 33
911989 94
23 Total disbursements 1265349 47
Ledger Assets
27 Bonds at book value 0J40 00
28 Stocks at book value LJO 00
30 Deposits at interest l8 ft1
32 Agents balances net is6 ui
34 Total ledger assets 28795906
NonLedger Assets
35 Interest due and accrued
36 Market value of assets over book value 1
x 2904944 60
38 Total assets v
Deduct Assets Not Admitted
39 Agents balances 2496 96
41 Other items
Market value of special deposits in ex20
ComptrollerGenerals Eeport
cess or corresponding liabilities per
special deposit schedule
15596 00
42 Total not admitted assets
18092 96
43 Total admitted assets 2886851 64
Liabilities
44 Net amount of unpaid losses and claims
45 Reserve or unearned premiums on risks outstanding
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Other items
Due and to become due on borrowed money
50 Total amount of liabilities except capital
51 Capital actually paid in cash 1000000 0
52 Surplus over all liabilities 1129637 36
26232 76
318424 01
4057 51
8500 00
400000 00
757214 28
53 Surplus protection to policyholders 2129 637 36
54 Total liabilities
2886851 64
Business in ForceFire
Risks Premiums
69 In force December 31 1915 55074891 511783 24
70 Written or renewed during the year 283760027 2660488 22
J2 Total 338834918 3172271 46
73 Deduct those expired and marked off
as terminated 76147 111
673311 90
74 In force at the end of the year 262687807 2498959 56
75 Deduct amount reinsured 210680904 2023938 67
76 Net amount in force 52006903 475020 89
Business in ForceMarine and Inland
69 In force December 31 1915 j
70 Written or renewed during the year
Risks Premiums
133030 3991 69
3549248 96963 99
72 Total
3682278 100955 68ComptrollerGenerals Report
21
73 Deduct those expired and marked off
as terminated
685234
19474 83
74 In force at the end of the year
75 Deduct amount reinsured
2997044 81480 85
2405994 65312 59
76 Net amount in force 591050 16168 26
Business in Georgia
78 Gross risks written 8037734 00
Less 1777945 risks cancelled and 3955724 rein
surance in companies authorized in Georgia 5733669 00
Net risks written 2304065 00
79 Gross premiums on risks written 82154 98
Less 1219147 return premiums and 4615629 pre
miums for reinsurance in companies authorized in
58347 76
Georgia
23807 22
Net premiums received
80 Losses paid deducting salvage 20344 86
Less losses on risks reinsured in companies authorized
in Georgia
9601 48
A 10743 38
Net losses paid v
20424 58
81 Losses incurred
Less losses on risks reinsured in companies authorized
in Georgia
Net losses incurred
9643 26
10781 32
THE AMERICAN INSURANCE COMPANY OF NEWARK
NEW JERSEY
70 Park Place Newark New Jersey
P L Hoadley President Hoadley Secretary
Louie J Leonard Attorney for Service
Capital Stock
1 Amount of paidup capital 1000000 00
2 Ledger assets December 31 1915 10912663 57
4 Extended at
10912663 5722
ComptrollerGenerals Report
Income
5 Gross premiums on new business
7 Deduct amounts paid for reinsurance and
6725275 58
return premiums 2011795 28
8 Total premiums
9 Interest and rents
10 Other sources
Income tax on salaries withheld at source
Agents balances previously charged off
13
4713480 30
452195 63
302 95
184 20
Total income 5i66ii63 08
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowanes to agents
17 Salaries of officers and employes
Salaries and expenses of general and special agents
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid stockholders for dividends
21 Loss on sale and decrease by adjustment of assets
22 Other items
Legal expenses 3366 furniture and fixtures 2
76632 maps 902248 Underwriters Boards etc
3118623 fire department Are patrol salvage corps
taxes and expenses 3075004 inspections and sur
veys 4223114 repairs 84642 real estate tax
1058265 State tax on premiums 7819813 in
surance departments 2709209 municipal taxes
864683 Federal corporation tax 627254 stamp
tax 2465559 miscellaneous other items 26
09539 total
2268566 09
76154 53
1079620 66
224877 37
154949 48
24903 92
80712 75
320000 00
16439 06
298379 51
23 Total
disbursements 4544603 37
Ledger Assets
25 Book value of real estate 474731 80
26 Mortgage loans 1898031 00
27 Bonds at book value 4552 002 85
28 Stocks at book value 3011 445 55
29 Cash in office 670 5fComptrollerGenerals Report
23
30 Deposits at interest
31 Deposits not at interest
32 Agents balances net
33 Other items bills receivable taken for fire risks
34 Total ledger assets
380824 94
25000 00
715995 02
475521 56
11534223 28
NonLedger Assets
35
37
Interest due and accrued
Other items
Rents due
Reinsurance recoverable on paid losses
150 50
4477 68
Total assets
11634443 10
Deduct Assets Not Admitted
39 Agents balances
40 Bills receivable
41 Other items
Market value of special deposits in ex
cess of corresponding liabilities
Book value of ledger assets over market
value stocks and bonds
Excess of bills receivable less past due
over unearned premium thereon
12781 35
39761 29
56940 31
174438 40
65298 58
42 Total not admitted assets
43 Total admitted assets
349219 93
11285223 17
Liabilities
44 Net amount of unpaid losses and claims
45 Reserves or unearned premiums on risks outstanding
46 Dividends to policyholders declared but unpaid
Dividends to stockholders declared but unpaid
47 Salaries and miscellaneous accounts due or accrued
estimated
48 Taxes due or accrued estimated
49 Other items
Contingent commissions due or accrued estimated
Funds held under reinsurance treaties
Income tax on salaries withheld at source
Commissions on farm premiums payable when notes
become due
365454 33
469080 11
114 00
90000 00
5000 00
7000 00
5000 00
5479 09
174 90
23493 2824 ComptrollerGenerals Report
Special reserve fund 300000 0Q
50 Total amount of liabilities except capital 6333795 71
51 Capital actually paid in cash 1000000 00
52 Surplus over all liabilities 395l427 46
53 Surplus protection to policyholders j 4951427 46
54 Total liabilities 11285223 17
Business in Georgia
78 Gross risks written 606027g 0Q
Less 1929818 risks cancelled and 1124839 reinsur
ance in companies authorized in Georgia 3054657 00
Net risks written 3
79 Gross premiums on risks written 70 199 44
Less 1324555 return premiums and 1293664 pre
miums for reinsurance in companies authorized in
G60rgia 2618219
Net premiums received 44 017 25
80 Losses paid deducting salvage 53 306 76
Less losses on risks reinsured in companies authorized
iD Gergia 9485 84
Net losses paid j 2
81 Losses incurred 524g 9
Less losses on risks reinsured in companies authorized
in Gergia 9544 62
Net losses incurred ii77
Investments in Georgia
107 Bonds City of Savannah auditorium bonds i0600 00ComptrollerGenerals Report
25
ATLAS INSURANCE COMPANY LTD NEW YORK CITY N Y
100 William Street New York City
Frank Lock Manager New York City
Cliff C Hatcher Attorney for Service
Capital Stock
2 Ledger assets Dec 31 1915 3352879 45
4 Extended at 3352879 45
Income
5 Gross premiums on new business 3172511 73
7 Deduct amounts paid for reinsurance
and return premiums 1236386 17
8 Total premiums 1936125 56
9 Interest and rents 117986 28
10 Profit on sale or increase by adjustment of assets 3286 25
11 Other sources Remittance from home office 1990 65
13 Total income 2059388 74
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
22 Other items
Remittances to Home Office
Furniture maps etc underwriters boards fire de
partment etc inspections etc repairs and taxes on
real estate tax on premiums insurance department
license fees miscellaneous items
957501 15
29743 32
366954 95
228182 49
18524 45
37218 78
131744 73
139008 02
23 Total
disbursements 1908877 89
Ledger Assets
25 Book value of real estate
27 Bonds at book value
83878 81
2522608 0326 CompteolleeGenebals Repobt
28 Stocks at book value 282851 88
29 Cash in office 2109 16
30 Deposits at interest 195989 69
32 Agents balances net 415952 73
34 Total ledger assets 3503390 30
NonLedger Assets
t
35 Interest due and accrued 33135 39
37 Other items
Rents accrued 300 33
Reinsurance due on paid losses 7009 07
38 Total assets 3543835 09
Deduct Assets Not Admitted
39 Agents balances 22793 98
41 Other items
Market value of special deposits in ex
cess of corresponding liabilities 26787 44
Book value of ledger assets over market
value of bonds and stocks 199719 91
Book value of ledger assets over market
value of real estate 23878 81
42 Total not admitted assets 273180 14
43 Total admitted assets 3270654 95
Liabilities
44 Net amount of unpaid losses and claims 158729 37
45 Reserves or unearned premiums on risks outstanding 1821714 92
47 Salaries and miscellaneous accounts due or accrued 3708 65
48 Taxes due or accrued 35 qoo oo
49 Other items Contingent commissions due or accrued 12364 88
50 Total amount of liabilities except capital 2031517 82
53 Surplus protection to policyholders 1239137 13
54 Total liabilities 3270654 95
Business in Force
Risks Premiums
69 In force December 31 1915 423423887 4139069 93
70 WFitten or renewed during the year 331347347 317251173ComptrollerGenerals Report
71 Excess of original premiums over
amount received for reinsurance
27
46376 27
72 Total 5 754771234 7357957 93
73 Deduct those expired and marked off
as terminated 287090834 2871509 99
74 In force at the end of the year 467680400 4486447 94
75 Deduct amount reinsured 110211644 941462 62
76 Net amount in force f 357468756 3544985 32
Business in Georgia
78 Gross risks written 12584699 00
Less 2824408 risks cancelled and 3086531 reinsur
ance in companies authorized in Georgia 5910939 00
79 Gross premiums on risks written 16488416 00
Less 342889400 return premiums and 310105600
premiums for reinsurance in companies authorized
in Georgia
6529950 00
Net premiums received 9958466 00
SO Losses paid deducting salvage 5 9986434 00
Less losses on risks reinsured in companies authorized
1380702 00
in Georgia
Net losses paid
81 Losses incurred
Less losses on risks reinsured in companies authorized
in Georgia
Net losses incurred
8605732 00
94844 47
12552 02
82292 45
THE AUTOMOBILE INSURANCE COMPANY HARTFORD CONN
650 Main Street Hartford Conn
M G Bulkeley President
J Scofleld Rowe Secretary
ComptrollerGeneral Attorney for Service
Capital Stock
1 Amount of paidup capital 1000000 00
2 Ledger assets Dec 31 1915 2371531 05
4 Extended at
2371531 0528 ComptrollerGeneral s Report
Income
5 Gross premiums on new business 2252328 33
7 Deduct amounts paid for reinsurance
and return premiums 778919 35
8 Total premiums 1473408 98
9 Interest and rents 73 299 gy
11 Other sources
Philadelphia Fire Underwriters Association 4 55
Reinsurance Bureau of New York 50 84
13 Total income 1546763 77
Disbursements
14 Net amount paid policyholders for losses 518981 92
15 Legal and administrative exepnses in adjustment of
claims 15443 49
16 Commissions and allowances to agents 375 518 88
17 Salaries of officers and employes 49 301 97
18 Rents and interest 12 653 86
19 Advertising printing postage telegrams etc 44697 19
22 Other items
Taxes sundry expense etc 149685 93
23 Total disbursements 1 Igg 283 24
Ledger Assets
26 Mortgage loans 145400 00
27 Bonds at book value 2 792 gcc sin
29 Cash in office 375 g5
30 Deposits at interest 521 631 39
32 Agents balances net 288097 01
33 Other items
Bills receivable and suspense accounts 2027 09
Advance traveling expense 100 o0
Claims on United States Government for redemption
of revenue stamps 525 44
34 Total ledger assets 2752011 58
NonLedger Assets
3D Interest due and accrued 23 942 10
37 Other items Due from reinsurance companies on paid
losses 4100 89
38 Total assets 2780054 57ComptrollerGenerals Eeport 29
Deduct Assets Not Admitted
41 Other items
Market value of special deposits in ex
cess of corresponding liabilities 25570 29
Book value ledger assets over market
value 2025 00
Bill receivable and suspense accounts 2027 09
Advance traveling expense 1600 00
52 Total not admitted assets 31222 B8
43 Total admitted assets 2748832 19
Liabilities
44 Net amount of unpaid losses and claims 180566 96
45 Reserves or unearned premiums on risks outstanding 776906 71
47 Salaries and miscellaneous accounts due or accrued 82504 14
50 Total amount of liabilities except capital I 1039977 81
51 Capital actually paid in cash 1000000 00
52 Surplus over all liabilities 708854 38
53 Surplus protection to polichyolders 1708854 38
54 Total liabilities 2748832 19
Business in ForceFire

Risks Premiums
69 In force on December 31 1915 17051146 131584 99
70 Written or renewed during the year 93875645 848024 32
71 Excess of original premiums over
amount received for reinsurance 22198 03
72 Total 110926791 1001807 34
73 Deduct those expired and marked off
as terminated 25169338 233298 55
74 In force at the end of the year 85757453 768508 79
75 Deduct amount reinsured 19641570 17269001
76 Net amount in force I 66115883 595818 7830 ComptrollerGenerals Report
Business in ForceMarine and Inland
Risks
69 In force December 31 1915 23249831
70 Written or renewed during the year 122356733
72 Total 145606564
73 Deduct those expired and marked off
as terminated 90476116
74 In force at the end of the year 55130448
75 Deduct amount reinsured 3492221
76 Net amount in force 51638227
Business in Georgia
Fire
78 Gross risks written 3121974 00
Less 486284 risks cancelled and
121680 reinsurance in companies
authorized in Georgia 607364 00
Net risks written 2514610 00
79 Gross premiums on risks written 40179 71
Less 7137 64 return premiums and
179485 premiums for reinsurance
in companies authorized in Georgia 8908 49
Net premiums received 31271 22
80 Losses paid deducting salvage 1650 68
81 Net losses incurred 5472 08
Premiums
539403 33
1404304 01
1943707 34
1105704 66
838002 68
46940 26
791062 42
Marine Inland
600 00
600 00
24 00
24 CO
BOSTON INSURANCE COMPANY OF BOSTON MASS
87 Kilby Street Boston Mass
Ransom B Fuller President Freeman Nickerson Secretary
William L Wilson Savannah Attorney for Service
Capital Stock
1 Amount of paidup capital 1000000 00
2 Ledger assets Dec 31 1915 7416492 86
4 Extended at 7416492 86
ComptrollerGenerals Report
31
Income
5 Gross premiums 7744487 33
7 Deduct amounts paid for reinsurance
and return premiums 2575295 35
8
9
10
11
Total premiums
Interest and rents
Profit on sale or increase by adjustment of assets
Other sources
Agents balances previously charged off
Conscience money
Franchise tax recovery Nat Bank tax rebate
Profit Home Office Agency
Foreign exchange
Income tax retained at source
5
5169
288
191 98
893 42
678 58
957 70
49 00
948 59
262 04
807 98
615 42
13 Total income
5475404 21
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends
21 Loss on sale and decrease by adjustment of assets
22 Other items
Taxes fees and assessments 14062773 legal ex
penses 370211 furniture and fixtures 244865
Vaps 470914 Underwriters Boards and Tariff
associations 3426785 inspection and surveys
1290446 real estate taxes repairs and all other
expenses 4436655 total
2353868 56
38178 18
1051302 05
258132 37
39255 09
44404 66
240000 00
7070 80
243016 49
23 Total disbursements
4275228 20
Ledger Assets
25 Book value of real estate
26 Mortgage loans
27 Bonds at book value
28 Stocks at book value
29 Cash in office
30 Deposits at interest
513673 92
399900 00
2458931 76
3577823 79
20621 85
554149 03
32
ComptrollerGenerals Eeport
32 33 34 35 38 39 40 41 42 43 44 45 46 47 49 50 Agents balances net 970597 28 120971 24
Other items Bills receivable taken for marine and Inland risks 44792 97 5000 00 62768 74 2175 00 6234 53
Bills receivable taken for Are risks Reinsurance recoverable on losses paid Deposits with Boards
Reinsurance return premiums due
Total ledger assets
8616668 87 37956 42
NonLedger Assets Interest due and accrued
Total assets
8654625 29 470146 9
Dedut Assets Not Adm Agents balances f tted 67497 33 S511 66 394137 80
Bills receivable
Other items Deposits with Boards 217500 Schedule E 360503 reinsurance return premiums 63914 market value of special deposits in excess of corresponding liabilities 3650000 book value of assets over market value 35121863 total

Total not admitted assets
Total admitted assets
8184478 50 1334433 60 2916241 68 120000 00 3900 00 127615 42
Liabilities Net amount of unpaid losses and claims
Reserve or unearned premiums on risks outstanding Dividends to policyholders declared but unpaid Salaries and miscellaneous accounts due or accrued Other items Estimated amount hereafterpayable for Federal and State taxes 6950000 contingent commissions or charges due or accrued 750000 income tax retained at source 61542 special reserve for Marine reinsurance 5000000 total
Total amount of liabilities except capital
4502190 70

51
52
53
54
69
70
72
74
75
76
69
70
72
73
74
75
76
78
ComptrollerGenerals Eeport 33
Capital actually paid in cash 1000000 00
Surplus over all liabilities 2682287 80
Surplus protection to policyholders 3682287 80
Total liabilities 8184487 50
Business in ForceFire
Risks Premiums
In force December 31 1915 532961710 4989099 75
Written or renewed during the year 394469240 3686966 55
Total 927430950 8679066 30
Deduct those expired and marked oft
as terminated 321617320 3073118 21
In force at the end of the year 605813630 5602948 09
Deduct amount reinsured 154796260 1433810 62
Net amount inforce 451017370 4169137 17
Business in ForceMarine and Inland
Risks Premiums
In force December 31 1915 44200413 1209337 29
Written or renewed during the year 346849457 4057520 78
Total 391049870 5266858 07
Deduct those expired and marked off
as terminated 334972336 3743196 14
In force at the end of the year 56077534 1523661 93
Deduct amount reinsured 5195065 169366 77
Net amount in force 50882469 1354295 16
Business in Georgia
Fire Marine Inland
Gross risks written 1944329 00 949339 00
Less 40213800 risks cancelled and
6974100 reinsurance in companies
authorized in Georgia 441684 00 30195 00
Net risks written 1502645 00 919144 0034 ComptrollerGenerals Report
79 Gross premiums on risks written 12034 87
Less 220536 return premiums and
96912 premiums for reinsurance in
companies authorized in Georgia 2231 04
Net premiums received 9803 83
80 Losses paid deducting salvage 10478 31
Less losses on risks reinsured in
companies authorized in Georgia
Net losses paid 10478 31
81 Losses incurred 8073 46
Less losses on risks reinsured in com
panies authorized in Georgia
Net losses incurred 8073 46
6350 83
943 44
5407 39
1926 23
222 00
1704 23
2346 23
222 00
2124 23
BRITISH AMERICAN ASSURANCE CO OF TORONTO CANADA
182022 Front Street East Toronto Canada
W B Meikle VPresident and General Manager E F Garrow Secretary
C H Godfrey Attorney for Service
Capital Stock
1 Amount of deposit capital 200000 00
2 Ledger assets Dec 31 1915 1993347 41
4 Extended at I 1993347 11
Income
5 Gross premiums 1758656 18
7 Deduct amounts paid for reinsurance
and return premiums 766740 86
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources Received from home office
991915 32
71181 64
1051 25
202505 20
13 Total income 1266633 41ComptrollerGenerals Eeport
35
Disbursements
14 Net amount paid policyholders for losses 684861 07
15 Legal and administrative expenses in adjustment of
claims 14480 07
16 Commissions and allowances to agents 216241 16
17 Salaries of officers and employes 59837 84
18 Rents and interest 4838 27
19 Advertising printing postage telegrams etc 27651 f5
21 Loss on sale and decrease by adjustment of assets 2156 75
22 Other items
Lega 76916 special agents salaries and expenses
5114537 furniture fixtures and maps 462455
underwriters boards tariff associations fire depart
ment and salvage corps assessments 2514732
taxes 3734114 exchange heat light cleaning
ice water insurance 132756 remitted to home of
fice 16247697 agents balances charged off 204
70 total 283036 77
23 Total disbursements 1293103 48
Ledger Assets
27 Bonds at book value 1379080 13
28 Stocks at book value 62470 00
30 Deposits at interest 394831 63
32 Agents balances net 130495 58
34 Total ledger assets 1966877 34
NonLedger Assets
35 Interest due and accrued 22910 55
37 Other items Reinsurance recoverable on paid losses 1045 70
38 Total assets 1990833 59
Deduct Assets Not Admitted
39 Agents balances 3076 13
41 Other items
Market value of special deposits over
corresponding liabilities 7592 83
Book value of bonds and stocks over
market value 43884 86
42 Total not admitted assets 54553 82
43 Total admitted assets 1936279 7736 ComptrollerGeneral s Report
Liabilities
44 Net amount of unpaid losses and claims 157211 72
45 Reserves or unearned premiums on risks outstanding 935724 73
47 Salaries and miscellaneous accounts due or accrued 4500 00
48 Taxes due or accrued 14878 73
50 Total amount of liabilities except capital 1112315 18
51 Capital actually paid in cash 200000 00
52 Surplus over all liabilities 623964 59
53 Surplus protection to policyholders 823964 59
54 Total liabilities 1936279 77
Business in ForceFire
Risks Premiums
69 In force December 31 1915 269989293 2673418 61
70 Written or renewed during the year 186611812 1703461 33
71 Excess of original premiums over
amount received for reinsurance 11162 f2
72 Total 456601105 4388042 46
73 Deduct those expired and marked off
as terminated 202932071 1956267 84
74 In force at the end of the year 253669034 2431774 62
75 Deduct amount reinsured 54718653 526725 23
76 Net amount in force 198950381 1905049 39
Business in ForceMarine and Inland
Risks Premiums
69 In force December 31 1915 4427914 14022 05
70 Written or renewed during the year 9173064 55194 85
72 Total 13600978 69216 90
73 Deduct those expired and marked off
as terminated 11452460 30714 84
74 In force at the end of the year 2148518 38502 06
75 Deduct amount reinsured Schedule
required 1251486 13498 94
76 Net amount In force 897032 25003 12ComptrollerGenerals Report 37
Business in Georgia
78 Gross risks written 2752011 00
Less 719469 risks cancelled and 422372 reinsurance
in companies authorized in Georgia 1141841 00
Net risks written 1610170 00
79 Gross premiums on risks written 35725 58
Less 1010386 return premiums and 471711 pre
miums for reinsurance in companies authorized in
GeorSia 14820 97
Net premiums received 20904 61
80 Losses paid deducting salvage 55656 53
Less losses on risks reinsured in companies authorized
in Georgia 6122 27
Net losses paid 49534 26
81 Losses incurred 55703 87
Less losses on risks reinsured in companies authorized
in Georgia 6463 27
Net losses incurred 49240 60
Investments in Georgia
107 Bonds 10000 00
CALEDONIAN INSURANCE COMPANY OF NEW YORK CITY
5052 Pine Street New York City N Y
Ghas H Post Manager R C Christopher Assistant Manager
Bowie Martin Attorney for Service
Capital Stock
2 Ledger assets Dec 31 1915 2366880 66
4 Extended at 2366880 06
Income
5 Gross premiums on new business 2418818 3738 ComptrollerGenerals Report
7 Deduct amounts paid for reinsurance
and return premiums 986069 38
8 Total premiums 1432748 99
9 Interest and rents 98520 43
10 Profit on sale or increase by adjustment of assets 1500 00
13 Total income 1532769 42
Disbursements
14 Net amount paid policyholders for losses 727387 44
15 Legal and administrative expenses in adjustment of
claims 45298 58
16 Commissions and allowances to agents 308649 19
17 Salaries of officers and employes 112640 70
18 Rents and interest 9501 82
19 Advertising printing postage telegrams etc 23717 15
22 Other items
Special and general agents expenses 1872550 fire
department fire patrol and salvage corporation
assessment fees taxes and expenses 1084174
legal expenses 344925 inspection and surveys
461056 furniture and fixtures 33162 repairs
and expenses other than taxes on real estate
1815445 insurance department licenses and fees
798312 maps and map corrections 453800 taxes
on real estate 836400 Underwriters Boards and
tariff associations 2410657 State taxes on pre
miums 2895014 Federal corporation tax 61405
emergency revenue stamp tax 638241 county and
municipal and all other licenses fees and taxes
668836 office expenses and miscellaneous 3
10702 remitted to home office 6981408 agents
balances charged off 12833 total 216789 20
23 Total disbursements 144398408
Ledger Assets
25 Book value of real estate 443780 58
27 Bonds at book value 1115117 89
28 Stocks at book value 180419 47
29 Cash in office 415 91
30 Deposits at interest 135273 L8
31 Deposits not at interest 4491 91
32 Agents balances net 273983 84ComptrollerGeneral s Report
33 Other items
Due for reinsurance on losses paid
39
2182 62
34 Total ledger assets 2 455
665 40
NonLedger Assets
35 Interest due and accrued
12466 18
38 Total assets 2468131 58
Deduct Assets Not Admitted
4003 76
39 Agents balances
41 Other items
Market value of special deposits in ex
cess of corresponding liabilities
Bonds and stocks
Real estate
11036 89
67027 36
33780 58
42 Total not admitted assets
115848 59
43 Total admitted assets 2 352 282 99
Liabilities
44 Net amount of unpaid losses and claims
45 Reserves or unearned premiums on risks outstanding
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Other items
Reserve for contingencies
163283 39
1466240 96
2000 00
25000 00
10000 00
50 Total amount of liabilities except capital 1666524 35
52 Surplus over all liabilities 685758 64
685758 61
2352282 P9
53 Surplus protection to policyholders
54 Total liabilities
Business in Force
Risks Premiums
69 In force December 31 1915 345853963 357388168
70 Written or renewed during the year 235484394 2418818 37
72 Total
581338357 5992700 0540 COMPTROLLERGENERALS REPORT
73 Deduct those expired and marked off
as terminated
223127960
2356813 86
74 In force at the end of the year 358210397 3635886 19
75 Deduct amount reinsured schedule
required 72129432 773897 72
76 Net amount in force 286080965 2861988 47
Business in Georgia
78 Gross risks written 3317039 00
Less 678177 risks cancelled and 938560 reinsurance
in companies authorized in Georgia 1616737 00
Net risks written 1700302 00
79 Gross premiums on risks written
Less 621536 return premiums and 1162454 pre
miums for reinsurance in companies authorized in
Georgia
Net losses paid
81 Losses incurred
Less losses on risks reinsured in companies authorized
in Georgia
Net losses incurred
Investments in Georgia
107 Bonds Georgia State Bonds par value
41199 33
17839 90
Net premiums received 23359 43
80 Losses paid deducting salvage 12786 54
Less losses on risks reinsured in companies authorized
in Georgia 2511 73
10274 81
15054 55
5128 97
9925 58
10000 00ComptrollerGenerals Report
41
THE CAMDEN FIRE INSURANCE ASSOCIATION OF CAMDEN
NEW JERSEY
434 Federal Street Camden New Jersey
Edmund B Read Jr President Joseph K Sharp Secretary
Charles M Jerome Attorney for Service
Capital Stock
1 Amount of paidup capital 800000 00
2 Ledger assets Dec 31 1915 3423969 13
3 Increase of paidup capital during year 100000 00
4 Extended at 3523969 61

Income
5 Gross premiums on new business 3223506 82
6 Deposit premiums Perpetual risks 456 50
7 Deduct amounts paid for reinsurance
and return premiums 1139505 26
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
New stock sold at 200 increasing surplus
Transfer fees
Borrowed money
13 Total income
2084458 06
160353 87
4876 00
100000 00
20 50
50000 00
2399708 43
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends
22 Other items
Taxes
All other expenses
Deposit premiums returned
Borrowed money repaid
1140387 21
20586 50
517121 55
118695 05
7299 84
23829 25
91098 69
14616 02
93409 59
631 19
50000 0042 ComptrollerGenerals Report
Agents balances charged off
1943 89
23 Total disbursements 2 079 618 78
Ledger Assets
25 Book value of real estate 111774
26 Mortgage loans 718 748
27 Bonds at book value 1825 559
737073
69
90191
430
337936
28 Stocks at book value
29 Cash in office
30 Deposits at Interest
81 Deposits not at interest
Agents balances net
Other items
Collateral loans
Bills receivable
Cash deposits
32
33
97
00
71
28
58
53
93
05
20500 00
74 76
1700 00
22274 76
34 Total ledger assets 3844058 81
NonLedger Assets
35 Interest due and accrued
37 Other items Reinsurance on paid losses
39018 78
7308 08
38 Total assets 3890385 67
Deduct Assets Not Admitted
39 Agents balancesp
40 Bills receivable
41 Other items
Cash deposits 1
Special deposits
Bonds stocks and real estate
429 68
74 76
1600 00
821 67
21739 96
42 Total not admitted assets
24666 07
43 Total admitted assets 3865719 60
Liabilities
44 Net amount of unpaid losses and claims
45 Reserves or unearned premiums on risks outstanding
46 Dividends to policyholders declared but unpaid
276085 00
1860223 10
419 90ComptrollerGenerals Report 43
47 Salaries and miscellaneous accounts due or accrued 1517 39
48 Taxes due or accrued 25000 00
49 Other items
Reserve for commissions etc 10000 00
Interest paid in advance 53 75
10053 75
50 Total amount of liabilities except capital I 2173299 14
51 Capital actually paid in cash 800000 00
52 Surplus over all liabilities 892420 46
53 Surplus protection to policyholders 1692420 46
54 Total liabilities I 3865719 60
Business in ForceFire
Risks Premiums
69 In force December 31 1915 358962918 3608189 51
70 Written or renewed during the year 306975911 3116913 57
71 Excess of original premiums over
amount received for reinsurance 5073 10
72 Total 665938829 6730176 18
73 Deduct those expired and marked off
as terminated 253289319 2678005 78
74 In force at the end of the year 412649510 4052170 40
75 Deduct amount reinsured 56365062 586350 89
76 Net amount in force 356284448 3465819 51
Business in ForceMarine and Inland
Risks Premiums
70 Written or renewed during the year 12060512 106593 25
72 Total 12060512 106593 25
73 Deduct those expired and marked off
as terminated 9924124 79945 82
74 In force at the end of the year 2136388 26647 43
75 Deduct amount reinsured 67173 620 41
76 Net amount in force 2069215 26027 02
77 Perpetual risks not included above 1321117 00
Deposit premiums on same 31788 584A ComptrollerGeneral s Report
Business in Georgia
Fire Marine Inland
78 Gross risks written 7197715 00 8000 00
Less 2115895 risks cancelled and
1460490 reinsurance in companies
authorized in Georgia 3576385 00
Net risks written 3621330 00 8000 00
79 Gross premiums on risks written 62479 47 76 31
Less 1477264 return premiums and
1093074 premiums for reinsur
ance in companies authorized in
Georgia 25703 38
Net premiums received 36776 09 76 31
80 Losses paid deducting salvage 44119 33
Less losses on risks reinsured in
companies authorized in Georgia 6954 91
Net losses paid 37164 42
81 Losses incurred 43936 33
Less losses on risks reinsured in
companies authorized in Georgia 6573 22
Net losses incurred 37363 11
THE CENTRAL MANUFACTURERS MUTUAL OF VAN WERT OHIO
122124 West Main Van Wert Ohio
H V Olney President C A L Purmort Secretary
P Wade Vaughan Attorney for Service
Capital Stock
4 Extended at 845804 9
Income
5 Gross premiums on new business 921773 11
7 Deduct amounts paid for reinsurance
and return preirfiums 181690 15
8 Total premiums 740082 9gComptrollerGenerals Report 45
9 Interest and rents 30257 09
13 Total income I 770340 05
Disbursements
14 Net amount paid policyholders for losses 338894 25
15 Legal and administrative expenses in adjustment of
claims 4837 22
16 Commissions and allowances to agents 126732 43
17 Salaries of officers and employes 29463 33
18 Rents and interest 4083 31
19 Advertising printing postage telegrams etc 1812 64
20 Paid policyholders for dividends 88036 15
22 Other items
Maps 615 00
Fuel 254 29
Supplies 424 06
Janitor 960 00
Premium on Bonds 1160 75
General expense 4851 39
Legal expense 3171 61
Furniture and Fixtures 844 74
V W Co O personal taxes 1052 92
United States war stamp tax 5009 64
Agents balance charged off 299 13
Underwriters board 44 41
Fire department etc 8 03
Inspections and surveys 17103 97
Repairs and expenses 44 00
Taxes on real estate 556 75
State tax on premiums 7346 95
Insurance department licenses and fees 1258 51
Total disbursements 639756 54
Ledger Assets
25 Book value of real estate 40000 00
26 Mortgage loans 213800 00
27 Bonds at book value 517000 00
29 Cash in office 6345 83
30 Deposits at interest 60656 69
32 Agents balances net 138585 78
34 Total ledger assets 5 976388 3046
ComptrollerGenerals Report
NonLedger Assets
25 Interest due and accrued
36 Market value of assets over book value
8732 43
16013 00
38 Total assets 1001133 73
Liabilities
44 Net amount of unpaid losses and claims 73634 07
45 Reserves or unearned premiums on risks outstanding 415916 47
47 Salaries and miscellaneous accounts due or accrued 200 00
48 Taxes accrued Estimated taxes 9800 00
49 Other items
Contingent commissions 29542 78
50 Total amount of liabilities except capital 529093 32
53 Surplus protection to policyholders 472040 41
54 Total liabilities 1001133 73
Business in ForceFire
69 In force December 31 1915
70 Written or renewed during tile year
72 Total
73 Deduct those expired and marked off
as terminated
Risks Premiums
49526195 627345 53
68927781 921773 11
118453976 1549118 64
55814142 732440 82
74 In force at the end of the year
75 Deduct amount reinsured
62639834 816677 82
1132921 17146 87
76 Net amount in force 61506913 799530 95
Business in Georgia
78 Gross risks written 1333446 00
Less risks cancelled 424179 00
Net risks written 909267 00
79 Gross premiums on risks written 21460 73
Less return premiums 7519 71
Net premiums received 13941 02
80 Losses paid deducting salvage 12683 28
81 Losses incurred 12926 78ComptrollerGenerals Report 47
CITIZENS INSURANCE COMPANY OF ST LOUIS MISSOURI
Prince Building St Louis Missouri
Chas E Chase President P O Crocker Secretary
W R Prescott Attorney for Service
Capital Stock
1 Amount of paidup capital
2 Ledger assets December 31 1915
200000 00
696852 13
4 Extended at 696852 13
Income
5 Gross premiums on new business f 2150227 80
7 Deduct amounts paid for reinsurance
and return premiums 2004472 95
8 Total premiums
9 Interest and rents
11 Other sources
Agency balances previously charged off
Reinsurance treaties
8 42
19813 60
145754 85
22334 15
19822 02
Total income
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends
22 Other items
Internal revenue tax 922 06
Insurance and surety bonds 31 67
187911 02
94310 16
1094 72
48380 18
149 07
103 95
964 23
17000 00
953 73
Total disbursements 162956 04
26 Mortgage loans
27 Bonds at book value
28 Stocks at book value
Ledger Assets
61700 00
414042 51
975 0048 ComptrollerGenerals Report
30 Deposits at interest 206467 53
32 Agents balances net 38622 07
34 Total ledger assets 721807 11
NonLedger Assets
35 Interest due and accrued 7665 19
38 Total assets 729472 30
Deduct Assets Not Admitted
39 Agents balances 2150 00
41 Other items
Bonds and stocks 11877 51
42 Total not admitted assets 14027 51
43 Total admitted assets 715444 79
Liabilities
44 Net amount of unpaid losses and claims 22517 35
45 Reserves or unearned premiums on risks outstanding 123451 43
49 Other items
Estimated amount of taxes 2500 00
Reinsurance treaties 62882 44
65382 44
50 Total amount of liabilities except capital 211351 22
51 Capital actually paid in cash 200000 00
53 Surplus protection to policyholders 504093 57
54 Total liabilities 715444 79
Business in ForceFire
Risks Premiums
69 In force December 31 1915 193941690 2034703 93
70 Written or renewed during the year 225821755 2118906 46
72 Totals 419763445 4153610 39
73 Deduct those expired and marked off
as terminated 245556905 2614548 74
74 In force at the end of the year 1916 174206540 1539061 65

ComptrollerGenerals Report 49
75 Deduct amount reinsured 149586709 1322457 83
76 Net amount in force 24619831 216603 82
Business in ForceMarine and Inland
Risks Premiums
1Mr 880 354 15307 72
69 In force December 31 1915 21 3
70 Written or renewed during the year 16058 3li 6i
2640941 46629 06
Totals
73 Deduct those expired and marked off 14 723 81
as terminated
K n 0 o jer f J
75 Deduct amount reinsured xwawo
76 Net amount in force 88508 I 960 31
Business in Georgia
4389369 00
78 Gross risks written
Less 110277500 risks cancelled and 100088300
reinsurance in companies authorized in Georgia 2103658JU
2285711 00
Net risks written
79 Gross premiums on risks written
Less 12 010 73 return premiums and 819969 pre
miums for reinsurance in companies authorized in
Georgia
34156 63
Net premiums received
c 28 123 99
80 Losses paid deducting salvage
Less losses on risks reinsured in companies authorized
in Georgia
20734 39
Net losses paid
J 38654 88
81 Losses incurred
Less losses on risks reinsured in companies author
ized in Georgia
20796 64
Net losses incurred 50 ComptrollerGenerals Report
CITY OF NEW YORK INSURANCE CO OF NEW YORK CITY
Maiden Lane William Street New York City
Major A White President j Carroll French Secretary
Capital Stock
1 Amount of paidup capital 583200 00
2 Ledger assets Dec 31 1915 1619458 25
4 Extended at lj619458 25
Income
5 Gross premiums on new business 1413389 64
7 Deduct amounts paid for reinsurance
and return premiums 694 gg4 95
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
From agents balance previously charged off
718504 69
39727 93
8742 50
103 69
13 Total income
787078 81
Disbursements
14 Net amount paid policyholders for losses 348918 02
15 Legal and administrative expenses in adjustment of
claims
16 Commissions
17 Salaries of officers and employes and special agents
18 Rents and interest
19 Advertising printing postage telegrams etc
21 Loss on sale and decrease by adjustment of assets
stocks
15380 54
183486 69
64900 30
5779 32
56255 98
4247 50
23 Total disbursements
678968 35
Ledger Assets
25 Book value of real estate
26 Mortgage loans
27 Bonds at book value
111070 63
234250 00
410847 50
8 Stocks at book value 680 048 13
29 Cash in office 4543 17
30 Deposits at interest 12938 70ComptrollerGenerals Report
31 Deposits not at interest
32 Agents balances net
34 Total ledger assets
51
125442 69
148427 89
1727568 71
NonLedger Assets
35 Interest due and accrued
36 Market value of assets over book value
37 Other items Reinsurance due on paid losses
9141 02
38929 37
16837 90
38 Total assets
Deduct Assets Not Admitted
1792477 00
39 Agents balances 4383 86
41 Other items
Market value of special deposits in ex
cess of corresponding liabilities 20651 01
Book value of bonds and stocks over
market value 12547563
42 Total not admitted assets
43 Total admitted assets
1641966 50
Liabilities
44 Net amount of unpaid losses and claims 78096 00
45 Reserves or unearned premiums on risks outstanding 664852
47 Salaries and miscellaneous accounts due or accrued 500 00
48 Taxes due or accrued
49 Other items Contingent commissions due or accrued 2000 00
50 Total amount of liabilities except capitalI 757948 96
51 Capital actually paid in cash 583200 00
52 Surplus over all liabilities 30081 54
53 Surplus protection to policyholders
54 Total liabilities
Business in Force
1641966 50
oi iai c 183 229460 1751498 29
69 In force December 31 1915 i
70 Written or renewed during the year 143044643 1413389 b4
S 326274103 3164887 93
72 Total 52 ComptrollerGenerals Report
73 Deduct those expired and marked off
as terminated 125990640 1260442 25
74 In force at the end of the year 200283463 1904445 68
75 Deduct amount reinsured 61846494 628211 52
76 Net amount in force 138436969 1276234 16
Business in Georgia
78 Gross risks written 3j43i603 00
Less 1367433 risks cancelled and 556690 reinsur
ance in companies authorized in Georgia 1924 123 00
Net risks written 1507480 00
79 Gross premiums on risks written 59602 56
Less 2145076 return premiums and 673062 pre
miums for reinsurance companies authorized in
Georgia 28181 38
Net premiums received j 31 42l 18
80 Losses paid deducting salvage 46439 44
Less losses on risks reinsured in companies authoriz
ed in Georgia 6g88 7Q
Net losses paid 39550 4
81 Losses incurred 42 931 44
Less losses on risks reinsured in companies authoriz
ed in Georgia g375 25
Net losses incurred 34556 19
Investments in Georgia
107 Bonds City of Savannah 4y2 per cent par value 10000 00
COMMERCIAL UNION ASSURANCE CO LTD OF LONDON
55 John St New York N Y
A H Wray United States Manager
D I Mclntyre Attorney for Service
Capital Stock
2 Ledger assets Dec 31 1915 9911399 91
4 Extended at 9911699 91ComptrollerGenerals Report
Income
5 Gross premiums on new business 11732633 90
6 Gross renewal premiums 3692671 50
53
8 Total premiums 8039962 40
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Deposit premiums written on perpetual risks
Income tax withheld at the source
Received from home office
361800 52
5961 94
1922 00
366 50
572624 34
113074 63
1635481 77
529718 56
40851 26
116125 33
27118 78
13 Total income 8982637 70
Disbursements
14 Net amount paid policyholders for losses 4671136 58
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
21 Loss on sale and decrease by adjustment of assets
22 Other items
Legal expenses 97288 news service 11200 furni
ture and fixtures 1070177 maps 1160180 un
derwriters boards 10177568 fire department etc
4574093 inspection and surveys 3499009 re
pairs expenses and taxes on real estate 5148170
insurance department licenses and fees 3865905
all other licenses and fees 6614352 exchange 5
78784 deposit premiums returned 315450 State
tax on premiums 15237677 agents balances charg
ed off 176673 remitted home office 43815851
total
963423 77
23 Total disbursements 8096930 68
Ledger Assets
637000 00
35000 00
25 Book value of real estate
26 Mortgage loans
27 Bonds at book value 6083786 32
28 Stocks at book value 136501 38
29 Cash in office 855 9154
ComptrollerGenerals Report
30 Deposits at interest 2 361 747 10
31 Deposits not at interest 50184 92
32 Agents balances net 1 281 835 g
33 Other items
Bills receivable
Due for reinsurance
345 30
210150 33
210495 63
34 Total ledger assets
10797406 93
NonLedger Assets
35 Interest due and accrued j 87 207 53
36 Market value of assets over book value 323000 00
37 Other items Rents due and accrued 9316 4g
38 Total assets
Deduct Assets Not Admitted

11216930 92
39 Agents balances
40 Bills receivable
41 Other items Book value of bonds and
stocks over market value
58501 28
345 30
272722 70
42 Total not admitted assets
43 Total admitted assets
331569 28
10885361 64
Liabilities
44 Net amount of unpaid losses and claims 1273608 44
45 Reserves or unearned premiums on risks outstanding 6574851 77
47 Salaries and miscellaneous accounts due or accrued 25950 61
48 Taxes due or accrued
172582 47
50 Total amount of liabilities except capital 8046993 29
52 Surplus over all liabilities 2838368 35
53 Surplus protection to policyholders 2838 368 35
54 Total liabilities
10885361 64
Business in ForceFire
Risks Premiums
69 In force December 31 1915f 1350801877 13120409 99ComptrollerGenerals Report 55
70 Written or renewed in 1916 958811308 9396446 14
Total 2309613185 22516856 13
73 Deduct expirationsVnd cancellations 879758745 8887304 41
74 in force December 31 1916 1429854440 13629551 72
ll Deduct amount reinsured JWG 1518906 18
76 Net amount in forceI 1244585194 12110645 54
Amount in ForceMarine and Inland
Risks Premiums
69 In force December 31 1915 25968430 275202 74
Si Written or renewed in 1916 1722432283 2336187 76
72 Total 1748400713 2611390 50
73Deductexpirations and cancellations 1716157832 2193326 98
74 in force December 31 1916 32242881 418063 52
75 Deduct amount reinsured 3484913 63399 40
76 Net amount in force 7 J SJJ6M 12
77 Perpetual risks not included above5 Z
Deposit premiums on same
THE COMMONWEALTH INSURANCE CO OF NEW YORK N Y
76 William Street New York N Y
E G Richards President Robert Newboult Secretary
W L Reynolds Attorney for Service
Capital Stock
1 Amount of paidup capital 500000 00
2 Ledger assets Dec 31 1915 31037365
3103973 65
4 Extended at
Income
5 Gross premiums on new business 2415966 69
7 Deduct amounts paid for reinsurance
and return premiums 1062806 86
1353159 83
8 Total premiums 56
ComptrollerGenerals Report
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
From agents balances previously charged off
13 Total income
126541 24
210 38
60 21
1479971 66
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends
21 Loss on sale and decrease by adjustment of assets
22 Other items
Various licenses fees and taxes 4787239 furniture
and fixtures 143464 maps 52883 underwriters
boards 1960632 inspections and surveys 50178
repairs and expenses on real estate 380032 legal
publications 64936 commercial and protective
agencies 109943 incidentals and petty expenses
316116 agents balances charged off 203658
total
23 Total disbursements
Ledger Assets
25 Book value of real estate
26 Mortgage loans
27 Bonds at book value
28 Stocks at book value
29 Cash in office
30 Deposits at interest
32 Agents balances net
33 Other items
Reinsurance due from other companies
on paid losses
Deposit with Pacific Coast Automobile
Underwriting Conference
Bills receivable taken for fire risks
75 30
100 00
598 39
599182 12
11562 94
276788 63
103398 76
7089 99
19033 37
50000 00
35001 95
22818 42
1182748 57
64461 02
190250 00
1872671 84
775548 21
200 00
240510 65
256781 33
773 69
34 Total ledger assets
3401196 74ComptrollerGenerals Report 57
NonLedger Assets
p 07 193 97
35 Interest due and accrued
S 3428390 71
38 Total assets
Deduct Assets Not Admitted
39 Agents balances 7258 80
40 Bills receivable
41 Other items
Deposit with Pacific Coast Automobile
Underwriting Conference 100 00
Market value of special deposits in ex
cess of corresponding liabilities 14078 73
Book value of ledger assets over market
68165 05
value
42 Total not admitted assets 90200 97
43 Total admitted assets 3338189 74
Liabilities
44 Net amount of unpaid losses and claims 256265 43
45 Reserves or unearned premiums on risks outstanding 117631b 38
47 Salaries and miscellaneous accounts due or accrued 4000 00
35000 UU
48 Taxes due or accrued
49 Other items Contingent commissions or other charges
j 5625 lb
due or accrued
50 Total amount of liabilities except capital 1477206 97
51 Capital actually paid in cash 500000 00
52 Surplus over all liabilities 1360982 77
53 Surplus protection to policyholders 1860982 77
v 3338189 74
54 Total liabilities
Business in ForceFire
Risks Premiums
69 in force December 31 1915I 417381002 2386745 61
70 Written or renewed during the year 241332830 2113712 79
72 Total 658713832 4500458 4058 ComptrollerGenerals Eeport
73 Deduct those expired and marked on
as terminated 343664036 1861723 68
74 In force at the end of the year 315049796 2638 734 82
75 Deduct amount reinsured 81817106 643234 97
76 Net amount in force 233232690 1995499 85
Business in ForceMarine and Inland
Risks Premiums
70 Written or renewed during the year 23406174 302253 90
7f Total 23406174 302253 90
73 Deduct those expired and marked off
as terminated 10486978 105527 05
74 In force at the end of the year 12919196 196 726 85
75 Deduct amount reinsured 2583521 43361 04
76 Net amount in force 10335675 153365 81
Business in Georgia
0 Fire Marine Inland
78 Gross risks written 4282505 00 70 089 00
Less 1149170 risks cancelled and
1546436 reinsurance in compa
nies authorized in Georgia
Net risks written 1586899 00 70089 00
79 Gross premiums on risks written 48781 64 1589 90
Less 1091375 return premiums and
1613591 premiums for reinsur
ance in companies authorized in
Georgia
Net premiums received 2173198 1589 90
Net losses paid 36575 70 382 7g
80 Losses paid deducting salvage 55954 79 382 75
81 Losses incurred 5ii987 18 492 75
Net losses incurred 33663 10 492 7gComptrollerGenerals Report 59
THE CONCORDIA FIRE INSURANCE CO OF MILWAUKEE WIS
West Water and Wells Streets Milwaukee Wis
Gustav Wallayer Jr President
Frank Damkoehler Secretary
Langdon C Quinn Attorney for Service
Capital Stock
1 Amount of paidup capital 600000 00
2 Ledger assets Dec 31 1915 237725 52
4 Extended at
2377725 52
Income
5 Gross premiums on new business 2046325 52
7 Deduct amounts paid for reinsurance
and return premiums
754492 31
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Borrowed money
Milwaukee Board of Fire Underwriters
Milwaukee Wis
Underwriters Salvage Co Chicago 111
Western Improved Risk Association
Chicago 111
Agents balances previously marked off
Increase in liabilities on account of re
insurance treaties
1291833 21
99146 54
20532 00
65000 00
5 00
24 00
10 00
326 15
10828 62
76193 77
13 Total income
1487705 52
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment ot
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid stockholders for dividends
21 Loss on sale and decrease by adjustment of assets
633917 08
17264 37
371508 10
55835 42
5390 00
21559 87
60000 00
1580 00
60 ComptrollerGenerals Report
22 Other items
160477 00
23 Total disbursements 132753184
Ledger Assets
26 Mortgage loans
97 BnnJ of K 943460 00
27 Bonds at book value
29 Cash in office 1123041 00
30 Deposits at interest JJJ 24
31 Deposits not at interest 5
32 Agents balances net V 2 10
34 Total ledger assetsVTo
NonLedger Assets
35 Interest due and accrued
37 Other items Due from other companies forlossespaid 29419 89
38 Total assets
2594959 51
Deduct Assets not Admitted
TUbalances 372
41 Other items
Market value of special deposits in ex
cess of corresponding liabilities 4232 71
42 Total not admitted assets
43 Total admitted assets T77ZTZ
25875o8 08
Liabilities
44 Net amount of unpaid losses and claims 1n nfi a
45 Reserves or unearned premiums on risks outstanding 1312
48 Taxes due or accrued t 3
49 Other items 30000 00
Contingent commissions or other charges due or ac
crued S5205018 Funds held under reinsurance
treaties 5948436 reserve for contingencies 10
00000 total
121534 54
50 Total amount of liabilities except capital7l2ViComptrollerGenerals Report 61
51 Capital actually paid in cash 600000 00
52 Surplus over all liabilities 415168 55
53 Surplus protection to policyholders 1015168 55
2587558 08
54 Total liabilities v
Business in Force
Risks Premiums
69 In force December 31 1915 292171206 3001738 14
70 Written or renewed during the year 196192366 2046325 52
71 Excess of original premiums over
amount received for reinsurance 99fai 45
72 Total 488363572 5058033 11
73 Deduct those expired and marked off
as terminated 169410831 1834968 30
74 in force at the end of the year 318952741 3223064 81
75 Deduct amount reinsured 68430527 730228 91
76 Net amount in force I 250522214 2492835 90
Business in Georgia
78 Gross risks written SfiZZ
Less risks cancelled 706590 00
2309812 00
Net risks written v
79 Gross premiums on risks written 42518 14
Less 715071 return premiums and 4190 premiums
for reinsurance in companies authorized in Georgia 7192 61
Net premiums received 35325 53
80 Losses paid deducting salvage 33783 i5
Less losses on risks reinsured in companies authorized
26 03
in Georgia
Net losses paid 33757 12
81 Losses incurred 81577 65
Less losses on risks reinsured in companies authorized
26 84
in Georgia
Net losses incurred 31550 8162 ComptrollerGenerals Report
THE CONNECTICUT FIRE INSURANCE CO OF HARTFORD CONN
51 Prospect Hartford Connecticut
Edward Milligan President John A Cosmus Secretary
Capital Stock
1 Amount of paidup capital 1000000 00
2 Ledger assets Dec 31 1915 7285508 74
4 Extended at 7285508 74
Income
6 Gross renewal premiums 5561398 01
7 Deduct amounts paid for reinsuarnce
and return premiums 1867468 50
8 Total premiums 3693929 51
9 Interests and rents 276 552 05
10 Profit on sale or increase by adjustment of assets 12202 13
11 Other sources
Uncollected dividend 5193 Agents balances pre
viously charged off 20445 total 256 38
13 Total income f 3932940 07
Disbursements
14 Net amount paid policyholders for losses 1875917 99
15 Legal and administrative expenses in adjustment of
claims 43376 62
16 Commissions and allowances to agents 885 732 50
17 Salaries of officers and employes 355049 50
18 Rents and interest 25767 17
19 Advertising printing postage telegrams etc 76489 24
20 Paid stockholders for dividends 200000 00
21 Loss on sale and decrease by adjustment of assets 111412 94
22 Other items
Minor investment expenses 12036 legal expenses
812000 furniture and fixtures 244906 maps
and corrections 535052 underwriters board and
tariff associations 5299734 fire department fire
patrol and salvage corps assessments fees taxes
etc 2716750 inspections and surveys 843152
taxes on real estate 359 state and municipal
taxes fees etc 15583857 agents balances charg
ed off 625880 total 258496 90
23Total disbursements 3840183 22ComptrollerGenerals Report
63
Ledger Assets
26 Mortgage loans JJ4600 00
27 Bonds at book value 72
28 Stocks at book value
29 Cash in office
30 Deposits at interest
31 Deposits not at interest
32 Agents balances net
33 Other items Bills receivable taken for fire risks
7766194 loans secured by pledge of bonds stocks
or other collateral 2000000 total
34 Total ledger assets
NonLedger Assets
35 Interest due and accrued
37 Other items
Amount receivable for reinsurance on paid losses
38 Total assets
Deduct Assets Not Admitted
39 Agents balances
40 Bills receivable
41 Other items
Over due and accrued interest on bonds
in default
Market value of special deposits in ex
cess of corresponding liabilities
Book value of ledger assets over market
value viz Bonds and stocks
8177 81
28470 56
2250 00
63452 91
165504 35
42 Total not admitted assets
43 Total admitted assets
Liabilities
44 Net amount of unpaid losses and claims
45 Reserves or unearned premiums on risks outstanding
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Other items
Contingent commissions or other charges due or ac
crued
252 12
891619 87
26422 36
499984 95
97661 94
7428265 59
81184 08
8258 80
7517735 47
267855 63
7249879 84
312627 43
3978988 47
5000 00
110000 00
7200 00
50
Total amount of liabilities except capital 4413815 90C4
ComptrollerGenerals Report
51 Capital actually paid in cash 1000000 00
52 Surplus over all liabilities 1836063 94
53 Surplus protection to policyholders 2836
063 94
54 Total liabilities 7 249 79 84
Business in ForceFire
Risks Premiums
69 In force December 31 1915 893385141 9000149 13
70 Written or renewed during the year 537308772 5450010 24
71 Excess of original premiums over
amount received for reinsurance
4088 88
72 Total 1430693913 14454248 25
73 Deduct those expired and marked off
as terminated 488111135
5166586 94
74 In force at the end of the year 942582778 9287 66131
75 Deduct amount reinsured 165175957 1696 J42 98
76 Net amount in force 777406821 7590918 33
Business in ForceMarine and Inland
70 Written or renewed during the year
Risks Premiums
12014708 111387 77
72 Total
73 Deduct those expired and marked off
as terminated
74 In force at the end of the year
12014708 111387 77
10282776
1731932
83899 85
27487 92
1731932
27487 92
I 5296902 00
76 Net amount in force
Business in Georgia
78 Gross risks written
Less 11515513 risks cancelled and 693490 reinsur
ance in companies authorized in Georgia 2209003 00
Net risks written 7To87899 00
79 Gross premiums on risks written 64 432 78
Less 1386851 return premiums and 752440 pre
miums for reinsurance in companies authorized in
Georgia
21392 91
Net premiums received
43039 87ComptrollerGenerals Report 65
SO Losses paid deducting salvage 75540 81
Less losses on risks reinsured in companies author
ized in Georgia 11614 10
Net losses paid 63926 71
81 Losses incurred 71971 05
Less losses on risks reinsured in companies author
ized in Georgia 11767 47
Net losses incurred 60203 58
Investments in Georgia
108 Mortgage Loans 5000 00
THE CONTINENTAL INSURANCE COMPANY OF NEW YORK CITY
80 Maiden Lane New York N Y
Henry Evans President J E Lopez Secretary
Edgar Dunlap Insurance Agency Attorney for Service
Capital Stock
1 Amount of paidup capital 10000000 00
2 Ledger assets Dec 31 1915 30760024 45
3 Increase of paidup capital during year 8000000 00
4 Extended at 38760024 45
Income
5 Gross premiums on new business 12401862 66
7 Deduct amounts paid for reinsurance
and return premiums 341582178
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Agents balances previously charged off
Syndicate profits as follows
The WillysOverland Co 15000000 con
vertible 7 preferred stock syndicate 3965 44
Wabash Railroad reorganization syn
dicate 613 66
8986040 88
1573947 78
1606557 00
219 7666 ComptrollerGeneral s Report
City of Paris 5 year 6 gold bond syn
dicate 1755 38
6334 48
13 Total income 12173099 90
Disbursements
14 Net amount paid policyholders for losses 4544206 46
15 Legal and administrative expenses in adjustment of
claims 140458 63
16 Commissions and alowances to agents 1801798 46
Other agency expenses 1621 93
17 Salaries of officers and employes 815945 49
18 Rents and interest 78004 54
19 Advertising printing postage telegrams etc 191152 15
21 Loss on sale and decrease by adjustment of assets 851949 00
22 Other items
Taxes etc 525281 82
Legal expenses 1320 97
Furniture fixtures maps etc 43435 34
Miscellaneous 31720 78
Dividends to stockholders 8000000 00
23 Total disbursements 17026895 57
Ledger Assets
25 Book value of real estate 1000000 00
26 Mortgage loans 2700 00
27 Bonds at book value 8889499 00
28 Stocks at book value 20056265 00
29 Cash in office 1950 91
30 Deposits at interest 2378685 06
31 Deposits not at interest 933 40
32 Agents balances net 1569934 76
33 Other items Amount receivable for reinsurance on
paid losses 6260 65
34 Total ledger assets 33906228 78
NonLedger Assets
35 Interest due and accrued 124937 03
Interest due and accrued on bank balances 287 22
36 Market value of assets over book value 163383 75ComptrollerGenerals Eeport 67
37 Other items
Rents due 59 16
Bills receivable taken in payment of rents 1045 00
38 Total assets 34195940 94
Deduct Assets Not Admitted
39 Agents balances 4371 96
40 Bills receivable 76152 12
41 Other items
Market value of special deposits in ex
cess of corresponding liability 20497 39
Bills receivable taken in payment of
rents 1045 00
42 Total not admitted assets 102066 47
43 Total admitted assets 34093874 47
Liabilities
44 Net amount of unpaid losses and claims 594007 54
45 Reserves or unearned premiums on risks outstanding 10135305 46
47 Salaries and miscellaneous accounts due or accrued 27500 00
48 Taxes due or accrued 243000 00
49 Other items
Scrip and interest etc 32470 94
Dividends to stockholders 600000 00
Contingent commissions 78754 29
Reserve for contingencies 100000 00
50 Total amount of liabilities except capital 11811038 23
51 Capital actually paid in cash 10000000 00
52 Surplus over all liabilities 12282836 24
53 Surplus protection to policyholders 22282836 24
54 Total liabilities 34093874 47
Business in ForceFire
Risks
69 In force December 31 1915 2121809619
70 Written or renewed during the year 1292249050
Premiums
20814207 75
11905878 79
72 Total 3414058 669 32720086 5468 ComptrollerGenerals Report
73 Deduct those expired and marked off
as terminated 1161483353 10938541 23
74 In force at the end of the year 2252575316 21781545 31
75 Deduct amount reinsured 257844087 2144879 66
76 Net amount in force 1994731229 19636665 65
Business in ForceMarine and Inland
Risks Premiums
69 In force December 31 1915 10054433 239062 71
70 Written or renewed during the year 15210343 495983 87
72 Total 25264776 735046 58
73 Deduct those expired and marked off
as terminated 7167175 338704 61
74 In force at the end of the year 18097601 396341 97
75 Deduct amount reinsured 6413555 140891 25
76 Net amount in force 11684046 255450 72
Business in Georgia
78 Gross risks written 24113827 00
Less 4884530 risks cancelled and 1406990 reinsur
ance in companies authorized in Georgia 6291520 00
Net risks written 17822307 00
79 Gross premiums on risks written 258446 93
Less 4218719 return premiums and 1322422 pre
miums for reinsurance in companies authorized in
Georgia 55411 41
Net premiums received 203034 52
80 Losses paid deducting salvage 252754 48
Less losses on risks reinsured in companies authorized
in Georgia 21055 15
Net losses paid 231699 33
81 Losses incurred 233206 91
Less losses on risks reinsured in companies authorized
in Georgia 17669 61
Net losses incurred 215 537 30ComptrollerGenerals Report 69
county fire insurance company of philadelphia pa
Mangement Manchester N H
Prank W Sargeant VPresident Lewis W Crockett Secretary
John J McKay Attorney for Service
Capital Stock
1 Amount of paidup capital
2 Ledger assets Dec 31 1915
400000 00
866712 96
4 Extended at 866712 96
Income
5 Gross premiums on business 725108 44
7 Deduct amounts paid for reinsurance
and return premiums 510195 64
8 Total premiums
9 Interest and rents
11 Other sources
Deposit premiums written on perpetual
risks gross
Discount perpetual premiums
From agents balances previously charg
ed off
2064 56
425 39
8 00
214912 80
35950 55
2497 95
13 Total income 253361 30
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
21 Loss on sale and decrease by adjustment of assets
22 Other items
Taxes and fees and licenses 27541 00
Deposit premiums returned 4635 86
Agents balances charged off 1390 31
Miscellaneous expenses 1596 10
23 Total disbursements
97190 63
1084 56
14397 78
13352 51
1000 00
5664 45
110193 12
35163 27
278046 32
70
ComptrollerGeneral s Report
Ledger Assets
25 Book value of real estate I
26 Mortgage loans l
27 Bonds at book value
28 Stocks at book value
31 Deposits not at interest
32 Agents balances net
33 Other items
Bills receivable taken for fire risks 18886 90
Perpetual deposits 1843 75
34 Total ledger assets
53724 31
37900 00
499107 68
102620 00
67495 95
60449 35
20730 65
842027 94
NonLedger Assets
35 Interest due and accrued 7447 33
36 Market value of assets over book value 149565 01
37 Other items
Reinsurance due on losses paid 550 46
Philadelphia Fire Underwriters Associa
tion deposit 100 00
650 46
38 Total assets 999690 74
Deduct Assets Not Admitted
39 Agents balances 2506 28
41 Other items
Market value of special deposit in ex
cess of corresponding liabilities 11799 65
42 Total not admitted assets 14305 93
43 Total admitted assets 985384 81
Liabilities
44 Net amount of unpaid losses and claims 26613 43
45 Reserves or unearned premiums on risks outstanding 173166 82
47 Salaries and miscellaneous accounts due or accrued 1000 00
48 Taxes due or accrued 7000 00ComptrollerGenerals Report 71
49 Other items
10 perpetual deposits other companies 184 37
Amount reclaimable by the insured on
perpetual fire insurance policies 173883 71
174068 08
50 Total amount of liabilities except capital 381848 33
51 Capital actually paid in cash 400000 00
52 Surplus over all liabilities 203536 48
53 Surplus protection to policyholders 603536 48
54 Total liabilities 985384 81
Business in Force
Risks Premiums
69 In force December 31 1915 76159336 736350 79
70 Written or renewed in 1916 75714941 725108 44
71 Excess of original premiums over
amount received for reinsurance 5845 62
72 Totals 151874277 1467304 85
73 Deduct expirations and cancellations 50971392 528706 12
74 In force December 31 1916 100902885 938598 73
75 Deduct amount reinsured 66088904 627103 75
76 Net amount in force 34813981 311494 98
77 Perpetual risks not included in above 7803227 191043 96
Business in Georgia
78 Gross risks written 2076165 00
Less 244125 risks cancelled and 20201 reinsurance
in companies authorized in Georgia 264326 00
Net risks written 1811839 00
79 Gross premiums on risks written 27449 21
Less 479316 return premiums and 31084 premiums
for reinsurance in companies authorized in Georgia 5104 00
Net premiums received 22345 2172 ComptrollerGeneral s Report
SO Losses paid deducting salvage
Less losses on risks reinsured in companies authoriz
ed in Georgia
Net losses paid I
81 Losses incurred
Less losses on risks reinsured in companies authorized
in Georgia
Net losses incurred
9138 29
2 50
9135 79
7434 13
1288 00
6146 13
EQUITABLE FIRE AND MARINE INSURANCE CO PROVIDENCE R I
1 Custom House Street Providence Rhode Island
Fred W Arnold President Samuel G Howe Secretary
Floyd Johnson Attorney for Service
Capital Stock
1 Amount of paidup capital 500000 00
2 Ledger assets Dec 31 1915 1277125 40
4 Extended at 1277125 40
Income
5 Gross premiums on new business 2096277 72
7 Deduct amounts paid for reinsurance
and return premiums 1626214 37
8 Total premiums 470063 35
9 Interest and rents 60105 42
10 Profit on sale or increase by adjustment of assets 607 25
11 Other sources
Conscience money 150 00
Sale of maps 216 75
Agents balances previously charged off 4 55
371 30
13 Total income 531147 32
Disbursements
14 Net amount paid policyholders for losses 223875 97ComptrollerGenerals Report 73
15 Legal and administrative expenses in adjustment of
claims 2924 46
16 Commissions and allowances to agents 156706 69
17 Salaries of officers and employes 12931 65
18 Rents and interest 2565 00
19 Advertising printing postage telegrams etc 345 39
20 Paid shareholders for dividends 50000 00
21 Loss on sale and decrease by adjustment of assets 27065 62
22 Other items
Taxes 5467 95
Repairs to real estate 2169 14
Sundries 91 02
Agents balances charged off 87 20
7815 31
23 Total disbursements 484230 09
Ledger Assets
25 Book value of real estate 81680 00
26 Mortgage loans 106900 00
27 Bonds at book value 753083 33
28 Stocks at book value 270850 00
30 Deposits at interest 86739 15
32 Agents balances net 24190 15
33 Other items
Agents balances representing business written prior to
October 1 1916 600 00
34 Total ledger assets 1324042 63
NonLedger Assets
35 Interest due and accrued 13415 43
36 Market value of assets over book value 75650 83
37 Other items
Rent accrued 500 00
Recoverable for reinsurance on paid
losses 496 80
996 80
38 Total assets I 1414105 69
Deduct Assets Not Admitted
39 Agents balances 600 0074
COMPTROLLERGrENERAL s EePORT
41 Other items
Market value of special deposits in ex
cess of corresponding liabilities
56854 27
42 Total not admitted assets
57454 27
43 Total admitted assets 1356651 42
Liabilities
44 Net amount of unpaid losses and claims 59597 81
45 Reserves or unearned premiums on risks outstanding 321103 51
46 Dividends to policyholders declared but unpaid 250 00
47 Salaries and miscellaneous accounts due or accrued 3500 00
49 Other items
Interest on mortgages collected in advance 1169 23
50 Total amount of liabilities except capital 385620 55
51 Capital actually paid in cash 500000 00
52 Surplus over all liabilities 41030 87
971030 87
1356651 42
53 Surplus protection to policyholders
54 Total liabilities
Business in ForceFire
Risks Premiums
69 In force December 31 1915 207706885 2024997 05
70 Written or renewed during the year 206380047 1996045 75
72 Total
73 Deduct those expired and marked off
as terminated 159108110
414086932 4021042 80
1524189 52
74 In force at the end of the year 254978822 2 496 853 28
75 Deduct amount reinsured 196469402 l897io07 77
76 Net amount in force 58509420 599845 51
Business in ForceMarine and Inland
Risks Premiums
0 Written or renewed during the year 8505033 100231 97
72 Total
8505033 100231 97ComptrollerGenerals Report 75
73 Deduct those expired and marked off
as terminated 6055815 56269 47
74 In force at the end of the year 2449220 43962 50
75 Deduct amount reinsured 1505905 29113 59
76 Net amount in force 934315 14848 91
Business in Georgia
Fire Marine Inland
78 Gross risks written 3283278 00 8921 00
Less 993822 risks cancelled and
1686915 reinsurance in compa
nies authorized in Georgia 2680737 00
Net risks written 60254100 892100
79 Gross premiums on risks written 3979442 97 94
Less 984713 return premiums and
2185568 premiums for reinsurance
in companies authorized in Georgia 31702 81
Net premiums received 8091 61 97 94
80 Losses paid deducting salvage 89178 68
Less losses on risks reinsured in com
panies authorized in Georgia 71946 60
Net losses paid 17232 08
SI Losses incurred 86022 72
Less losses on risks reinsured in com
panies authorized in Georgia 71117 34
Net losses incurred 14905 38
Investments in Georgia
107 Bonds 400 0076 ComptrollerGenerals Report
EQUITABLE FIRE INSURANCE CO OF CHARLESTON S C
Equitable Building Corner Broad and Church Streets Charleston S C
David Huguenin President Wm G Mazyck Secretary
Capital Stock
1 Amount of paidup capital
2 Ledger assets Dec 31 1915
200000 00
395404 59
4 Extended at
395404 59
Income
5 Gross premiums on new business
7 Deduct amounts paid for reinsurance
and return premiums
379398 70
189974 99
8 Total premiums
9 Interest and rents
11 Other sources
Increase in cash surrender value of policy
Equitable Life Assurance Society
13 Total income
189423 71
17930 63
875009 00
115 00
207469 34
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employea
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends
21 Loss on sale and decrease by adjustment of assets
22 Other items
Furniture fixtures and maps
Taxes and licenses
Exchange light water fuel etc
768 75
6802 98
2482 99
23 Total disbursements
70318 71
1958 49
19289 50
18681 20
720 00
3341 31
14000 00
387 50
10054 72
138751 43
Ledger Assets
25 Book value of real estate
26 Mortgage loans 15582 95
27 Bonds at book value 52715 00
213363 4729
30
31
32
34
35
36
38
39
41
42
43
44
45
47
48
50
51
52
53
54
69
ComptrollerGenerals Report 77
Stocks at book value 11000 00
Cash in office 4429 45
Deposits at interest 68403 23
Deposits not at interest 4465 86
Agents balances net 44482 54
Other items
Cash surrender value policy 875009 Equitable Life As
surance Society 2090 00
Collateral Loans 47590 00
Total ledger assets 464122 50
NonLedger Assets
Interest due and accrued 2018 78
Market value of assets over book value 4417 05
Total assets 470558 33
Deduct Assets Not Admitted
Agents balances 42 86
Other items Stocks and bonds 703 47
Total not admitted assets 746 33
Total admitted assets 469812 00
Liabilities
Net amount of unpaid losses and claims 5851 78
Reserves or unearned premiums on risks outstanding 147104 46
Salaries and miscellaneous accounts due or accrued 263 19
Taxes due or accrued 9197 36
Total amount of liabilities except capital 162416 79
Capital actually paid in cash 200000 00
Surplus over all liabilities 107395 21
Surplus protection to policyholders 307395 21
Total liabilities 469812 00
Business in Force
Risks Premiums
In force December 31 1915 14472733 82 261893 9378 ComptrollerGenerals Report
70 Written or renewed during the year 26166657 04
379398 70
72 Total
73 Deduct those expired and marked off
as terminated 12459488 05
40639390 86 641292 63
209951 00
74 In force at the end of the year 28179902 81 431341 63
75 Deduct amount reinsured 10343760 47 147758 47
76 Net amount in force 17836142 34 283583 16
Business in Georgia
78 Gross risks written 987 456 94
Less 25682362 risks cancelled and 21068509 rein
surance in companies authorized in Georgia 467508 71
Net risks written
79 Gross premiums on risks written
Less 308776 return premiums and 389952 premiums
for reinsurance in companies authorized in Georgia
519948 23
15541 20
6987 28
Net premiums received
80 Losses paid deducting salvage g
Less losses on risks reinsured in companies authorized
in Georgia
8553 92
28526 46
1681 77
Net losses paid
26844 69
81 Losses incurred t
Less losses on risks reinsured in companies authorized
in Georgia
23686 14
919 77
Net losses incurred
22766 37
Investments in Georgia
107 Bonds
27000 00ComptrollerGenerals Report 79
FIDELITYPHENIX FIRE INSURANCE CO OF NEW YORK N Y
80 Mainden Lane New York N Y
Henry Evans President Jas A Swinnerton Secretary
A L Waldo Attorney for Service
Capital Stock
1 Amount of paidup capital 2500000 00
2 Ledger assets Dec 31 1915 17870072 87
4 Extended at 17870072 87
Income

5 Gross premiums on new business 10244115 54
7 Deduct amounts paid for reinsurance and
return premiums 2975946 41
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Syndicate profits as follows
The Willys Overland Co 15000000 convertible 7
preferred stock syndicate
Wabash Railroad Reorganization syndicate
City of Paris 5 year 6 gold bond syndicate
From agents balances previously charged off
Borrowed money gross
7268169 13
823761 23
547207 00
13 Total income
2974 08
613 66
1053 23
1 98
319813 18
8963593 49
Disbursements
14 Net amount paid policyholders for losses 3445338 34
15 Legal and administrative expenses in adjustment of
claims 107360 34
16 Commissions and allowances to agents 1550535 04
17 Salaries of officers and employes 698930 59
18 Rents and interest 65422 94
19 Advertising printing postage telegrams etc 139396 31
20 Paid stockholders for dividends 500000 00
21 Loss on sale and decrease by adjustment of assets 269234 00
22 Other items
Legal expenses 737 17
Furniture and fixtures 11455 0480 ComptrollerGenerals Report
Maps including corrections 19937 30
Underwriters boards and tariff associations 96956 66
Fire department fire patrol and salvage corps assess
ments fees taxes and expenses 23 698 70
Inspections and surveys 28620 51
Repairs and expenses other than taxes on real estate 3853 95
Taxes on real estate 3505 g7
State taxes on premiums 135 72o 29
Insurance department licenses and fees 34974 31
Federal corporation tax 10 575 01
Municipal taxes
b ederai emergency revenue tax 28 701 31
Canadian War tax 14 479 77
Mercantile agencies 5905 7g
Miscellaneous j2 2g
fxchange 9286io
Subscription to papers 1 516 00
Investment expenses other than real estate 622 28
Federal income tax withheld at source 126 01
Bills receivable past due charged off 6 792 30
Decrease in liabilities on account of reinsurance trea
ties
r 157 37
Borrowed money repaid gross 319813 18
Agents balances charged off XS55 m
23 Total disbursements 7549435 94
Ledger Assets
25 Book value of real estate 535 00
26 Mortgage loans Q0
27 Bonds at book value 4gl3
fS at b00k value 10442770 00
29 Cash in office
30 Deposits at interest 1 911 126 15
32 Agents balances net i004782 29
66 Other items
Bills receivable taken for fire risks 505 568 60
Amount recoverable for reinsurance on paid losses 52428 18
34 Total ledger assets 19284230 42
NonLedger Assets
35 Interest due and accrued cc
t bb550 42
Rents due and accrued 381 90
36 Market value of assets over book value 79076 75
38TtaI aSSetS I 19430239 49ComptrollerGenerals Report
Deduct Assets Not Admitted
81
i9 Agents balances
40 Bills receivable
41 Other items
Market value of special deposits in ex
cess of corresponding liabilities
10104 09
95669 89
105107 89
42 Total not admitted assets
43 Total admitted assets
210881 87
19219357 62
Liabilities
44 Net amount of unpaid losses and claims5
45 Reserves or unearned premiums on risks outstanding
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Other items
Contingent commissions or other charges due or ac
crued
Reserve for contested liabilities Nov losses
Reserve for contingencies
50 Total amount of liabilities except capital
51 Capital actually paid in cash 2500000 00
52 Surplus over all liabilities 7015624 99
568499 57
8342584 93
275000 00
184000 00
33648 13
250000 00
50000 00
9703732 63
53 Surplus protection to polleyholders
54 Total liabilities
Business in ForceFire
9515624 99
19219357 62
Risks
69 In force December 31 1915 1633250414
70 Written or renewed during the year 1013673649
72 Total 5 2646924063
73 Deduct those expired and marked off
as terminated 885134567
74 In force at the end of the year 1761789496
75 Deduct amount reinsured 209866735
76 Net amount in force 1551922761
Premiums 16850501 9835009 35 49
26685510 84 8785641 30
17899869 2124825 54 68
15775043 86
ComptrollerGenerals Report
Business in ForceMarine and Inland
69 In force December 31 1915 fi Prelums
i rar it jjj 8675346 210 041 S
70 Written or renewed during the year 18643880 409 106 05
5 Deduct those expired and marked on 2Mm 6255
aSt6rminated 12652253 297113 91
It nJT at the end of the y ue7 347
75 Deduct amount reinsured 392M61 gjjg JJ
76 Net amount in force ln7ACnio
10746512 240015 52
Business in Georgia
78 Gross risks written 15 J nn Mrine Inland
Less 431181900 risks cancelledand 6
30696100 reinsurance in compa
nies in Georgia 4618780 00
Net risks written 7 9ft 7RS
1130768 00 600 00
79 Gross premiums on risks written 189 42116
Less 3379606 return premiums and
448152 premiums for reinsurance
in companies authorized in Georgia 38277 58
Net premiums received 151143 58 0
0 Losses paid deducting salvage 173112 46
Less losses on risks reinsured in com
panies authorized in Georgia 24062 44
Net losses paid ITm
81 Losses incurred 170465 25
Less losses on risks reinsured in com
panies authorized in Georgia 24109 94
Net losses incurred iacorc nl
v 14doo5 31ComptrollerGenerals Report
FIRE ASSOCIATION OF PHILADELPHIA PA
83
N W Corner 4th and Walnut Streets Philadelphia Pa
E C Irving President M G Ganigues Secretary
W E Chapin Attorney for Service
Capital Stock
1 Amount of paidup capital 750000 00
2 Ledger assets Dec 31 1915 9581667 80
9581667 80
4 Extended at v
Income
5 Gross premiums on new business 7412919 48
7 Deduct amounts paid for reinsurance
and return premiums 2349670 74
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
Perpetual deposits 2207392 earned deposits 4824
77 agents balances charged off 143673 total
13 Total income
5063248 74
420964 87
11345 89
28335 42
5523593 92
Disbursements
18
19
20
21
22
51978 90
1055714 05
506278 40
29194 28
68038 86
300000 00
70339 32
14 Net amount paid policyholders for losses 2519279 73
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
Rents and interest
Advertising printing postage telegrams etc
Paid policyholders for dividends
Loss on sale and decrease by adjustment of assets
Other items
egal expenses 394356 furniture and fixtures 2
84234 maps 1023163 underwriters board 55
78249 fire department fees 1575704 inspection
2978942 repairs 580250 taxes on real estate
922798 State taxes 9448230 ins dept fees
2567464 all other licenses and fees 5089626
commissions on purchase of securities 106875
posit premiums returned 5295541 agents
ances charged off 168773 total 360142 05
de
bal
23 Total
disbursements 4960965 5984
ComptrollerGenerals Keport
Ledger Assets
25 Book value of real estate
26 Mortgage loans
27 Bonds at book value
28 Stocks at book value
29 Cash in office
30 Deposits at interest
81 Deposits not at interest
32 Agents balances net
34 Total ledger assets
665942 10
2298958 66
5293861 17
306431 61
27290 65
538238 40
139334 21
816889 33
I 10144596 13
NonLedger Assets
35 Interest due and accrued
36 Market value of assets over book value
37 Other items Reinsurance due on paid losses
38 Total assets
Deduct Assets Not Admitted
129674 76
2057 90
12647 43
10288976 22
39 Agents balances
41 Other items
Companys stock owned
Excess special deposit
Book value assets over market value
6203 89
8375 00
48099 01
179450 28
42 Total not admitted assets
43 Total admitted assets
242128 18
10046848 04
Liabilities
44 Net amount of unpaid losses and claims
4o Reserves or unearned premiums on risks outstanding
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Other items
Contingent commission etc due and accrued
547197 96
6146873 11
11345 68
55000 00
18226 86
50 Total amount of liabilities except capital T 6 77s fi4q R1
aCtual id in cash 750m 678643 61
52 Surplus over all liabilities 2518204 43
53 Surplus protection to policyholders
54 Total liabilities
3268204 43
5 10046848 04ComptrollerGenerals Report
Business in ForceFire
85
Risks Premiums
69 In force December 31 1915 899697214 8875208 16
70 Written or renewed during the year 755027016 7408516 85
71 Excess of original premiums over
amount received for reinsurance
128322 45
72 Total 1654724230 16412047 46
73 Deduct those expired and marked off
as terminated
629239496 6440100 40
74 In force at the end of the year 1025484734 9971947 06
75 Deduct amount reinsured 98220219 1023394 99
76 Net amount in force 927264515 8948552 07
77 Perpetual risks not included above 70855654 00
Business in ForceMarine and Inland
Risks Premiums
70 Written or renewed during the year 1465278 00 4402 63
72 Total 1465278 00
73 Deduct those expired and marked off
as terminated 1465278 00
77 Deposit premiums on same
4402 63
4402 63
1604456 98
Business in Georgia
78 Gross risks written 13986715 00
Less 3453912 risks cancelled and 2359346 reinsur
ance in companies authorized in Georgia 5813258 OO
Net risks written 8173457 00
79 Gross premiums on risks written 185422 18
Less 3846145 return premiums and 3515170 pre
miums for reinsurance in companies authorized in
Georgia 73613 15
Net premiums received 111809 03
80 Losses paid deducting salvage 134379 79
Less losses on risks reinsured in companies authorized
in Georgia 35591 22
Net losses paid 98788 5786
ComptrollerGenerals Eeport
81 Losses incurred
Less losses on risks reinsured in companies authorized
in Georgia
Net losses incurred
Investments in Georgia
107 Bonds
146752 02
42989 91
103762 11
10000 00
FIREMANS FUND INSURANCE COMPANY OF SAN FRANCISCO CAL
401 California Street San Francisco Cal
Bernard Faymonville President Louis Weinmann Secretary
Capital Stock
1 Amount of paidup capital 1500000 00
2 Ledger assets Dec 31 1915 11725320 29
4 Extended at
11725320 29
Income
5 Gross premiums on new business 19021968 48
7 Deduct amounts paid for reinsurance
and return premiums 8992627 73
8 Total premiums 10029340 75
9 Interest and rents 458 58g s
11 Other sources
Agents balances previously charged off
Gross profit on sale or maturity of ledger assets bonds
1273 61
2724 00
13 Total income
10491925 18
Disbursements
14 Net amount paid policyholders for losses 4746176 9
15 Legal and administrative expenses in adjustment of
claims 93318 41
16 Commissions and allowances to agents 1837155 83
17 Salaries of officers and employes 710 118 27
18 Rents and interest 54911 40
19 Advertising printing postage telegrams etc 143781 12
21 Loss on sale and decrease by adjustment of assets 228J09 06ComptrollerGenerals Eeport
87
22 Other items
Dividends 240000 00
Legal expenses 9610 95
Furniture and Fixtures 7038 20
Maps 9130 62
Local boards 80101 09
Fire department 12948 37
Inspection and surveys 11548 87
Repairs and expenses 11102 51
Taxes on real estate 10382 88
Taxes on premiums 166329 11
Fees to states 36375 68
Federal tax 31461 64
Federal corporation tax 10300 31
Franchise tax 200 00
Municipal licenses 3446 46
Personal property tax 56 87
Donations 1 3832 42
Agents balances charged off 5 2734 2E
Sale of bondsi 69264 5
23 Total disbursements 5 8530036 06
Ledger Assets
25 Book value of real estate 449000 00
26 Mortgage loans 1403450 00
27 Bonds at book value 6366037 69
28 Stocks at book value 717536 00
29 Cash in office 17692 06
30 Deposits at interest 2550740 33
31 Deposits not at interest 34319 43
32 Agents balances net 1713271 96
33 Other items
Bills receivable Marine and Inland 9602 75
Bills receivable Fire 175787 19
34 Total ledger assets 13687209 41
NonLedger Assets
35 Interest due and accrued I 121555 05
38 Total assets 13808764 46
Deduct Assets Not Admitted
39 Agents balances 98873 21
40 Bills receivable 31964 8988
ComptrollerGenerals Report
41 Other items
Collateral loans
221400 37
10572 00
42 Total not admitted asstes
43 Total admitted assets
362810 47
13445953 99
Liabilities
1476022 78
44 Net amount ot unpaid losses and claims
45 Reserves or unearned premiums on risks outstanding
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued wv uu
49 Other items 3500 0
Earned quarterly dividend to December 31 1916 de
clared January 1917
Extra dividend declared January 1917 1S0000 0 J
50 Total amount of liabilities except capital 8 fiq 7fil Q
1 Capital actually paid in cash 15oow
52 Surplus over all liabilities 3676192 50
53 Surplus protection to policyholders
54 Total liabilities
5176192 50
13445953 99
Business in ForceFire
69 in force December 31 1915 S7m T
ZT 0f rddurinsthe 2i
ix excess ot original premiums over
amount received for reinsurance 43 g76 gg
29
1 n1 a 1492862168 16974 010
3 Deduct those expired and marked off MUU
as terminated o
529413048 6179326 97
74 In force at the end of the year 963449120 VT2
75 Deduct amount reinsured 154263161 Jff J2
76 Net amount in force
809185959 9150645 75
Business in ForceMarine and Inland
69 In force December 31 1915
Risks Premiums
160695950 3479096 65ComptrollerGenerals rEPOrt 89
70 Written or renewed during the year 1581011855 12460269 58
72 Total 1741707805 15939366 23
73 Deduct those expired and marked off
as terminated 1533897922 11696868 57
74 in force at the end of the year 207809883 4242 497 66
75 Deduct amount reinsured 58317062 1557583 92
76 Net amount in force 149492821 2684913 74
Business in Georgia
Fire Marine Inland
it 19 892 948 00 536432 00
78 Gross risks written i9dzio w
Less 495126900 risks cancelled and
2 970 22800 reinsurance in compa
nies in Georgia 7733976 00 187521 00
Net risks written 11658972 00 84J91J 00
79 Gross premiums on risks written 258032 12 17572 88
Less 6002966 return premiums and
37 21774 premiums for reinsurance
in companies authorized in Georgia 92418 44 4828 96
Net premiums received 165613 68 12743 92
80 Losses paid deducting salvage 75049 98 7443 60
Less losses on risks reinsured in
companies authorized in Georgia 12224 23
Net losses paid 62825 75 7274 65
81 Losses incurred 5 96707 87 7043 60
Less losses on risks reinsured in
companies authorized in Georgia 24109 44 258 20
Net losses incurred 72598 43 6785 4090 ComptrollerGenerals Eeport
FIREMENS INSURANCE COMPANY OF NEWARK N J
780786 Broad St Newark New Jersey
D H Dunham President a w tr
A H Hassinger Secretary
A L Brooks Attorney for Service
Capital Stock
1 Amount of paidup capital i250000 00
2 Ledger assets December 31 1915 6190 570 95
3 Increase of paidup capital during year 250000 00
4 Extended at
6440570 5
Income
5 Gross premiums on new business 7 138 181 55
7 Deduct amounts paid for reinsurance
and return premiums 3027368 41
397452 48
898538 48
8 Total premiums
9 Interest and rents WJS3 U
10 Profit on sale or increase by adjustment of assets
11 Other sources
Income tax withheld at source
Subscription by stockholders to surplus
504285 00
580000 00
292 35
fund
Borrowed money
1084577 35
13 Total income
I 6491381 45
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends
21 Loss on sale and decrease by adjustment of asseis
Other items
Legal expenses
Furniture and fixtures
Maps including corrections
1851778 89
50664 75
1146105 71
227040 74
26965 37
44530 44
270000 00
2682075 37
2710 95
6911 87
6574 74ComptrollerGenerals Report 91
Q 53173 90
Underwriters boards etc 22 424 78
Fire department salvage corps taxes etc h 74
Inspections and surveys
Repairs and expenses on real estate
Taxes on real estate 67282 75
State taxes on premiums 10022 24
Insurance department licenses and fees V
560 W
Federal corporation tax 1 925 13
Local city taxes 14 270 87
Revenue tax 157701 98
Investment expenses 1 045 00
Auditors fees 3239 22
Miscellaneous expenses 2g2 gg
Income tax withheld at source 580 000 00
Borrowed money repaid 276 23
Agents balances charged off
S 7316962 76
23 Total disbursements
Ledger Assets
1074129 63
25 Book value of real estate 2 414 250 00
26 Mortgage loans 6g
27 Bonds at book value Q
28 Stocks at book value 1 711 93
29 Cash in office 45553 ig
30 Deposits at interest 540 248 29
32 Agents balances net
5614989 64
34 Total ledger assets
NonLedger Assets
35 interest due and accrued 4561778 rents due
206297 total nqqfiSR 56
36 Market value of assets over book value J099b
37 Other items
Reinsurance due on losses already paid 17b9U o
U S revenue refurid claim 1546 15 19236 g5
7781595 80
38 Total assets
Deduct Assets Not Admitted
t 21 492 74
39 Agents balances 92 ComptrollerGenerals Eeport
41 Other items Market value of special
deposits in excess of corresponding
liaMitie 49345 52
42 Total not admitted assets 00 M
10o6a 26
43 Total admitted assets
f 7710757 54
Liabilities
44 Net amount of unpaid losses and claims j 418
45 Reserves or unearned premiums on risks outstanding 3 534 585 27
47 salaries and miscellaneous accounts due or accrued 5 25
48 Taxes due or accrued 5
49 Other items 31500 00
Principal unpaid on scrip or certificate
of profits authorized or ordered to be
rede7ed 2322 84
Income tax withheld at source 292 35
2625 19
50 Total amount of liabilities except capital 7TZ72
51 Capital actually paid in cash 1250000 00
52 Surplus over all liabilities 2453008 62
53 Surplus protection to policyholders 3777777 3703008 62
54 Total liabilities
7710757 54
Business in Force
69 in force December 31 1915 J3U Jg
70 Written or renewed during the year 734700 617 7138181 S
71 Excess of original premiums over 7138181 55
amount received for reinsurance 902 30
72 Total 7773
73 Deduct those expired and marked off 14256771 25
aSterminat6d 510384888 6170633 53
74 In force at the end of the yearTTTi 777777
5 D6dUCt amUnt reinsured 146875103 JSJS 06
76 Net amount in force TTTo 7TiT6ComptrollerGenerals Report 93
Business in Georgia
78 Gross risks written 2319238 00
Less 65684700 risks cancelled and 50489300 rein
surance in companies authorized in Georgia 1161740 00
Net risks written
79 Gross premiums on risks written
Less 544185 return premiums and 561452 pre
miums for reinsurance in companies authorized in
Georgia
1157498 00
30233 71
11056 37
Net premiums received
80 Losses paid deducting salvage
Less losses on risks reinsured in companies authorized
in Georgia
19177 34
68848 82
6909 79
Net losses paid
81 Losses incurred
Less losses on risks reinsured in companies authorized
in Georgia
61939 03
68642 26
6883 22
Net losses incurred
Investments in Georgia
107 Bonds
61759 04
10000 00
FITCHBURG MUTUAL FIRE INSURANCE CO FITCHBURG MASS
781 Main Street Fitchburg Mass
Lincoln R Welch President Frederick W Porter Secretary
F Wade Vaughan Attorney for Service
Capital Stock
3 Ledger assets December 31 1915 247734 86
4Extended at 247734 86
Income
5 Gross premiums on new business 257612 95
7 Deduct amounts paid for reinsurance
and return premiums
87135 41
8 Total premiums
170477 5494 ComptrollerGenerals Report
9 Interest and rents jq 749 g4
10 Profit on sale or increase by adjustment of assets 5132 21
11 Other sources
Agents balances previously charged off 44 61
Sale of United Fruit Co rights 276 50
U S Government tax refund 609 96
Fitchburg Nat Bank previously charged
oft 50 00
Reinsurance commission 26428 66
27365 12
13 Total income 213 769 42
Disbursements
14 Net amount paid policyholders for losses 93267 96
15 Legal and administrative expenses in adjustment of
claims 973 86
16 Commissions and allowances to agents 26 720 72
17 Salaries of officers and employes 16239 90
18 Rents and interest s j 62g 79
19 Advertising printing postage telegrams etc 5563 45
20 Paid policyholders for dividends 47836 81
21 Loss on sale and decrease by adjustment of assets 2 678 13
22 Other items
Borrowed money 30000 00
Furniture and maps 994 gs
Underwriters boards 993 61
Real estate expenses 3 650 58
Insurance 382 2Q
Inspections and State and Federal taxes 16140 49
Legal expenses 1304 52
Agents expenses jg4 27
Investment expenses 101 8g
Sundries 404 73
Lighting office 12 77
Spring water and ice 64 34
23 Total disbursements 249 2o2 g7
Ledger Assets
25 Book value of real estate 57000 00
27 Bonds at book value g2 137 15
28 Stocks at book value 3g 184 87
29 Cash in office 7gg 2gComptrollerGenerals Report
30 Deposits at interest
32 Agents balances net
95
29518 56
24641 45
34 Total ledger assets 5 212271 31
NonLedger Assets
35 Interest due and accrued
37 Other items Rents due
953 06
355 00
38 Total assets 213579 37
Deduct Assets Not Admitted
41 Other items Book value stocks and
bonds over market value 8552 02
42 Total not admitted assets 8552 02
43 Total admitted assets 205027 35
Liabilities
44 Net amount of unpaid losses and claims 6992 19
45 Reserves or unearned premiums on risks outstanding 137644 03
46 Dividends to policyholders declared but unpaid 2353 34
47 Salaries and miscellaneous accounts due or accrued 628 92
48 Taxes due or accrued 1507 78
50 Total amount of liabilities except capital 149126 26
52 Surplus over all liabilities 55901 09
53 Surplus protection to policyholders
54 Total liabilities
Business in Force
55901 09
205027 35
Risks
69 In force December 31 1915 27652044
70 Written or renewed during the year 10549010
Premiums
354915 85
257612 95
72 Total 47210054 612528 80
73 Deduct those expired and marked on
as terminated 17143385 228084 35
74 In force at the end of the year 30057669 384444 45
96 ComptrollerGenerals Report
75 Deduct amount reinsured 10271004 106216 44
76 Net amount in force 19786665 278228 01
Business in Georgia
78 Gross risks written 634401 00
Less 129336 risks cancelled and 40500 reinsur
ance in companies authorized in Georgia 169866 00
Net risks written 464535 0
79 Gross premiums on risks written g 282 41
Less 106224 return premiums and 35454 premiums
for reinsurance in companies authorized in Georgia 1416 78
Net premiums received 6 865 tiiJ
7659 27
80 Losses paid deducting salvage
81 Losses incurred
Investments in Georgia
7659 27
107 Bonds
10000 00
THE FRANKLIN FIRE INSURANCE CO OF PHILADELPHIA PA
421 Walnut Street Philadelphia Pa
Elbridge G Snow President Charles L Tyner Secretary
Charles W Phillips Attorney for Service
Capital Stock
1 Amount of paidup capital 500000 00
2 Ledger assets Dec 31 1915 2058498 94
4 Extended at
2058498 94
Income
5 Gross premiums on new business 3296 939 23
7 Deduct amounts paid for reinsurance
and return premiums 2456132 67
8 Total premiums
i MZViComptrollerGenerals Report 97
10 Profit on sale or increase by adjustment of assets 32479 05
11 Other sources
Increase in liabilities during year on ac
count of reinsurance treaties 11562 60
Agents balances previously charged off 752 47
Miscellaneous 515 50
12830 57
3 Total income 973589 61
Disbursements
14 Net amount paid policyholders for losses 301597 72
15 Legal and administrative expenses in adjustment of
claims 1339 74
16 Commissions and allowances to agents 236559 04
17 Salaries of officers and employes 24564 53
18 Rents and interest 4853 45
19 Advertising printing postage telegrams etc 3525 56
20 Paid policyholders for dividends 50000 00
21 Loss on sale and decrease by adjustment of assets 2054 00
22 Other items
Taxes fees etc 10334 63
Deposit premiums returned 26289 87
Agents balances charged off 545 66
37170 16
23 Total disbursements 661664 20
Ledger Assets
25 Book value of real estate 150495 11
26 Mortgage loans 8250 00
27 Bonds at book value 1839056 70
28 Stocks at book value 49734 00
29 Cash in office 57 50
30 Deposits at interest 83317 29
32 Agents balances net 239513 75
34 Total ledger assets 2370424 35
NonLedger Assets
35 Interest due and accrued 25468 07
36 Market value of assets over book value 4851 80
38 Total assets 2400744 2298
39
41
42
43
44
45
47
48
49
50
51
52
52
54
69
70
72
73
74
75
76
70
72
ComptrollerGenerals Report
Deduct Assets Not Admitted
Agents balances 3399 45
Other items Book value of ledger over
market value real estate 6218 06
Total not admitted assets 9618 51
Total admitted assets 2391125 71
Liabilities
Net amount of unpaid losses and claims 140889 00
Reserves or unearned premiums on risks outstanding 970362 63
Salaries and miscellaneous accounts due or accrued 2000 00
Taxes due or accrued 5000 00
Other items Funds held under reinsurance treaties 290821 20
Total amount of liabilities except capital 1409072 83
Capital actually paid in cash 500000 00
Surplus over all liabilities 482052 88
Surplus protection to policyholders 982052 88
Total liabilities 2391125 71
Business in ForceFire
Risks Premiums
In force December 31 1915 264181917 267287100
Written or renewed during the year 292484083 3122710 57
Total 556666000 5795581 57
Deduct those expired and marked off
as terminated 198884293 2331472 57
In force at the end of the year 357781707 3464109 00
Deduct amount reinsured 284861515 2910076 00
Net amount in forcef 72920192 554033 00
Business in ForceMarine and Inland
Risks Premiums
Written or renewed during the year 7415685 163308 95
Total 7415685 163308 95ComptrollerGenerals Report 99
73 Deduct those expired and marked on
as terminated 1740732 28642 95
74 In force at the end of the year 5674953 134666 00
75 Deduct amount reinsured 760739 14663 00
76 Net amount in force 4914214 120003 00
77 Perpetual risks not included above28579782 00
Deposit premiums on same 627895 30
Business in Georgia
78 Gross risks written 2729851 00
Less risks cancelled 405300 00
Net risks written 2324551 00
79 Gross premiums on risks written 28325 89
Less return premiums 4393 54
Net premiums received 23932 35
80 Losses paid deducting salvage 12071 68
81 Losses incurred 13551 97
GEORGIA HOME INSURANCE COMPANY OF COLUMBUS GA
1046 Broad Street Columbus Ga
Rhodes Browne President Wm C Coart Secretary
Capital Stock
1 Amount of paidup capital 200000 00
2 Ledger assets Dec 31 1915 742889 42
4 Extended at 742889 42
Income
5 Gross premiums on new business 532149 72
7 Deduct amounts paid for reinsurance
and return premiums 330025 24
8 Total premiums 202124 48
9 Interest and rents 32759 65100 ComptrollerGenerals Report
10 Profit on sale or increase by adjustment of assets 240 SO
11 Other sources
Agents balances previously charged off 270 32
Borrowed money 142963 28
13 Total income 378358 83
Disbursements
14 Net amount paid policyholders for losses 231268 06
15 Legal and administrative expenses in adjustment of
claims 4294 06
16 Commissions and allowances to agents 31897 38
17 Salaries of officers and employes 37955 73
18 Rents and interest 1000 00
19 Advertising printing postage telegrams etc 38133 62
21 Loss on sale and decrease by adjustment of assets 11696 50
22 Other items
Borrowed money and interest on same 112760 25
Agents balances charged off 4391 94
Reinsurance balances 1915 statement paid 20882 57
23 Total disbursements 494280 11
Ledger Assets
25 Book value of real estate 60000 00
26 Mortgage loans 28709 85
27 Bonds at book value 247269 10
28 Stocks at book value 202240 00
29 Cash in office 8252 82
31 Deposits not at interest 16169 06
32 Agents balances net 50019 92
33 Other items
Personal loans 1485 86
Personal accounts 1944 00
Advances to agents 261 38
Collateral loans 10616 15
34 Total ledger assets 626968 14
NonLedger Assets
35 Interest due and accrued 759 62
36 Market value of assets over book value 3640 90
38 Total assets 631368 66ComptrollerGenerals Report 101
Deduct Assets Not Admitted
39 Agents balances 521 15
41 Other items
Personal loans 1485 86
Personal accounts 1944 00
Book value ledger assets over market
value 28596 00
42 Total not admitted assets 32547 01
43 Total admitted assets 598821 65
Liabilities
44 Net amount of unpaid losses and claims 32773 88
45 Reserves or unearned premiums on risks outstanding 163668 83
48 Taxes due or accrued 5000 30
49 Other items Borrowed money 105322 10
50 Total amount of liabilities except capital 306764 81
51 Capital actually paid in cash 200000 00
52 Surplus over all liabilities 92056 84
53 Surplus protection to policyholders 296056 84
54 Total liabilities 598821 65
Business in Force
Risks Premiums
69 In force December 31 1915 39968421 682197 84
70 Written or renewed during the year 41124295 532149 72
72 Total 81092716 1214347 56
73 Deduct those expired and marked off
as terminated 35336563 529472 41
74 In force at the end of the year 45756153 684875 15
75 Deduct amount reinsured 22998831 356283 02
75 Net amount in force 22757322 328592 13
Business in Georgia
78 Gross risks written 4681491 00
Less 135443400 risks cancelled and 138034900
reinsurance in companies authorized in Georgia 2734783 00
Net risks written 1946708 00102 CompteollerGenebals Keport
79 Gross premiums on risks written 62865 51
Less 1384877 return premiums and 1855441 pre
miums for reinsurance in companies authorized in
Georgia 32403 18
Net premiums received 30462 33
80 Losses paid deducting salvage 102975 30
Less losses on risks reinsured in companies authorized
in Georgia 45877 75
Net losses paid 57097 55
81 Losses incurred 94745 70
Less losses on risks reinsured in companies authorized
in Georgia 42256 64
Net losses incurred 52489 06
Investments in Georgia
106 Real estate 60000 00
107 Bonds S 162420 00
108 Mortgage loans 28209 85
109 Collateral loans 10616 15
111 Other items
Stocks of Georgia corporations 173044 00
Cash and deposits Georgia banks 16456 75
Due from Georgia agents 13258 25
Total investments in Georgia 464005 00
GERMAN ALLIANCE INSURANCE COMPANY OF NEW YORK N Y
1 Liberty Street New York N Y
William N Kremer President Edwin M Cragin Secretary
G N Hurt Attorney for Service
Capital Stock
1 Amount of paidup capital 400000 00
2 Ledger assets Dec 31 1915 2109827 23
4 Extended at I 2109827 23ComptrollerGenerals Report
Income
103
5 Gross premiums on new business 3595014 22
7 Deduct amounts paid for reinsurance
and return premiums 2961900 29
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
633113 93
91334 00
19387 49
13 Total income
743835 42
17
21
22
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
Salaries of officers and employes
Loss on sale and decrease by adjustment of assets
Other items
Fire department fire patrol and salvage
corps assessments fees taxes and ex
penses
State taxes on premiums
Insurance department licenses and fees
Federal corporation tax
Municipal
County
Emergency revenue tax
Paid stockholders for interest on divi
dends
3134 12761 97 72
3 2142 70
1390 37
1215 50
230 81
7077 42
60000 00
364269 17
5319 71
177483 84
3735 00
410 00
87953 49
23 Total disbursements 639171 21
Ledger Assets
27 Bonds at book value
28 Stocks at book value
29 Cash in office
30 Deposits at interest
32 Agents balances net
1042991 31
985870 89
300 00
61665 89
123663 05
34 Total ledger assets 2214491 44104 ComptrollerGenerals Report
NonLedger Assets
35 Interest due and accrued 12234 00
38 Total assets 2226725 44
Deduct Assets Not Admitted
41 Other items
Bonds 5210161 stocks 7625689 128358 50
42 Total not admitted assets 128358 50
43 Total admitted assets 2098366 94
Liabilities
44 Net amount of unpaid losses and claims 116116 70
45 Reserves or unearned premiums on risks outstanding 502651 02
48 Taxes due or accrued 10000 00
50 Total amount of liabilities except capital 628767 72
51 Capital actually paid in cash 400000 00
52 Surplus over all liabilities 1069599 22
53 Surplus protection to policyholders 1469599 22
54 Total liabilities 2098366 94
Business in ForceFire
Risks Premiums
69 In force December 31 1915 496885856 4677070 55
70 Written or renewed during the year 395661048 3556317 12
72 Total 892546904 8233387 67
73 Deduct those expired and marked off
as terminated 364189329 3462594 54
74 In force at the end of the year 528357575 4770793 13
75 Deduct amount reinsured 424089717 3820104 71
76 Net amount in force 104267858 950688 42
Business in ForceMarine and Inland
Risks Premiums
69 In force December 31 1915 146972 2991 02
70 Written or renewed during the year 1867339 38697 10
2 Total 2014311 41688 12ComptrollerGenerals Report 105
73 Deduct those expired and marked off
as terminated 717354 12824 33
74 In force at the end of the year 1296957 28863 79
75 Deduct amount reinsured 1173244 27155 16
76 Net amount in force 123713 1708 83
Business in Georgia
Fire Marine Inland
78 Gross risks written I 2387387 00 1500 00
Less risks cancelled 677966 00
Net risks written 1709421 00 1500 00
79 Gross premiums on risks written 29368 57 9 00
Less return premiums 6500 68
Net premiums received 22867 89 9 00
80 Losses paid deducting salvage 36606 49
81 Losses incurred 29490 49
GERMANAMERICAN INSURANCE COMPANY OF NEW YORK N Y
1 Liberty Street New York City
William N Kremer President Edwin M Cragin Secretary
Geo N Hurt Attorney for Service
Capital Stock
1 Amount of paidup capital 2000000 00
2 Ledger assets Dec 1 1915 24051164 05
4 Extended at 24051164 05
Income
6 Gross renewal premiums 16954383 46
7 Deduct amounts paid for reinsurance
and return premiums 6256163 28
8 Total premiums 10698220 18
9 Interest and rents 1115487 54
10 Profit on sale or increase by adjustment of assets 96788 22106
ComptrollerGenerals Report
11 Other sources
Premiums collected on business placed
with other companies 7451 87
Prom agents balances previously
charged off 1537 64
9089 51
13 Total income 11919535 45
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid stockholders for dividends
21 Loss on sale and decrease by adjustment of assets
22 Other items
Legal expenses 488314 furniture and fixtures
1116112 maps Including corrections 2019699
underwriters boards and tariff associations 134
64732 fire department fire patrol and salvage corps
assessments fees taxes and expenses 4626988
inspections and surveys 6586001 repairs and ex
penses other than taxes on real estate 8294116
taxes on real estate 4148948 State taxes on pre
miums 16335350 insurance department licenses
and fees 3753689 Federal corporation tax 7
84849 municipal 1793981 county 340654
mercantile agency reports special reports and ref
erence books 948651 premiums on business
placed with other companies 823682 office
cleaning lighting and heating 346801 premiums
on compensation insurance policy 67309 agents
balances charged off 436437 emergency revenue
tax 3287297 Canada war tax 552392 total
5562029 20
127356 46
2200098 08
1017515 39
67249 33
227992 08
600000 00
31603 83
702160 02
23 Total disbursements
10536004 3
Ledger Assets
25 Book value of real estate 2682 3g5 m
26 Mortgage loans 00
27 Bonds at book value 11416545 2428
29
30
31
32
S3
34
38
39
40
43
42
43
44
45
ComptrollerGenerals Eeport 107
Stocks at book value 8257432 67
Cash in office 16927 84
Deposits at interest 762490 62
Deposits not at interest 95638 25
Agents balances written subsequent to October 1 1916 18865 20
Other items
Agents balances written prior to Octo
ber 1 1916 20589 15
Bills receivable taken for fire risks 19720 45
Loans secured by pledge of bonds
stocks or other collateral 250000 00
290309 60
Total ledger assets 25434745 11
NonLedger Assets
Interest due and accrued 164929 76
Other items
Rents due on companys property or
lease 5409 59
Recoverable for reinsurance on paid
losses 12249 66
17659 25
Total assets 25617334 12
Deduct Assets Not Admitted
Agents balances 20589 15
Bills receivable 14154 42
Other items
Market value of special deposits in ex
cess of corresponding liabilities 92
82499 book value of ledger assets
over market value Bonds 531116
24 stocks 31278567 real estate
93238569 total 1869112 59
Total not admitted assets 1903856 16
Total admitted assets 23713477 96
Liabilities
Net amount of unpaid losses and claims 998399 62
Reserves or unearned premiums on risks outstanding 9753444 78108 ComptrollerGenerals Report
47 Salaries and miscellaneous accounts due or accrued 18367 87
48 Taxes due or accrued 165000 00
49 Other items Contingent commissions
or other charges due or accrued 7036 82
Rents paid in advance 2551 75
Premiums due or to become due on
business placed with other companies 7451 87
Due reinsurance companies per salvage 1802 96
18843 40
50 Total amount of liabilities except capital 10954055 o7
51 Capital actually paid in cash 2000000 00
52 Surplus over all liabilities 10759422 29
53 Surplus protection to policyholders 12759422 29
54 Total liabilities 23713477 96
Business in ForceFire
Risks Premiums
69 In force December 31 1915 2491557324 22730447 48
70 Written or renewed during the year 1817547402 16508341 78
71 Excess of original premiums over
amount received for reinsurance 95397 02
72 Total 4309104726 39334186 28
73 Deduct those expired and marked off
as terminated 1643460941 15998238 83
74 In force at the end of the year 2665643785 23335947 45
75 Deduct amount reinsured 630161298 4713663 51
76 Net amount in force 2035482487 18622283 94
Business in ForceMarine and Inland
Risks Premiums
69 In force December 31 1915 2072624 55055 01
70 Written or renewed during the year 17773055 446041 68
72 Total 19845679 501096 69
73 Deduct those expired and marked off
as terminated 7885551 187976 35
74 In force at the end of the year if 11960128 313120 34
75 Deduct amount reinsured 1330707 34441 33
76 Net amount in force 10629421 278679 01ComptrollerGenerals Eeport
Business in Georgia
109
Fire Marine Inland
78 Gross risks written 16447347 00 57185 00
Less 4597093 fire risks cancelled
and 1809615 fire reinsurance
in companies authorized in Georgia 6406708 00 7950 00
Net risks written 10040639 00 49235 00
79 Gross premiums on risks written 193643 37 1123 71
Less 3870684 fire return premiums
and 2146548 fire premiums for
reinsurance in companies author
ized in Georgia 60172 32 174 91
Net premiums received 13347105 948 80
80 Losses paid deducting salvage 210568 92 43 52
Less losses on risks reinsured in
companies authorized in Georgia 1290 32
Net losses paid 209278 60 43 52
81 Losses incurred 188245 92 44 52
Less losses on risks reinsured in com
panies authorized in Georgia 2306 32
Net losses incurred 185939 60 44 52
GERMANIA FIRE INSURANCE COMPANY OF NEW YORK CITY
62 William Street New York New York
Geo B Edwards President Gustav Kehr Secretary
Samuel C Williams Attorney for Service
Capital Stock
1 Amount of paidup capital 1000000 00
2 Ledger assets December 31 1915 8371931 81
4 Extended at 8371931 81
Income
5 Gross premiums on new business 4936116 75110
ComptrollerGenerals Eeport
Deduct amounts paid for reinsurance
and return premiums 1440685 62
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Conscience money received 79 50
From agents balancess previously
charged off 752 49

3495431 10
342657 60
278900 64
831 99
13 Total income 4117821 36
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends
21 Loss on sale and decrease by adjustment of assets
22 Other items
Legal expenses 514346 furniture and fixtures
382432 maps 912219 underwriters boards and
tariff associations 59224 fire department associa
tions 2166790 inspections and surveys 5337868
repairs and expenses of real estate 1864402 taxes
12807650 agents balances charged off 137348
various 1570685 total
1621064 00
86142 50
835326 16
280291 79
31977 01
55168 58
225000 00
611031 12
23 Total disbursements
Ledger Assets
25 Book value of real estate
26 Mortgage loans
27 Bonds at book value
28 Stocks at book value
29 Cash in office
SO Deposits at interest
31 Deposits not at interest
32 Agents balances net
264529 64
4010531 20
713663 02
739850 00
3042343 50
2598293 00
14847 78
625063 17
19444 68
725716 82
21 Total ledger assets
8479221 97ComptrollerGenerals Report HI
NonLedger Assets
35 Interest due and accrued 54659 12
37 Other items
Market value of bonds and stocks over
book value I 60372 75
Reinsurance oh losses paid 28771 30
89144 05
8623025 14
38 Total assets
Deduct Assets Not Admitted
39 Agents balances 19439 27
41 Other items
Market value of special deposits in ex
cess of corresponding liabilities 49881 65
42 Total not admitted assets 69320 92
43 Total admitted assets 8553704 22
Liabilities
44 Net amount of unpaid losses and claims 324019 31
45 Reserves or unearned premiums on risks outstanding 3808201 70
47 Salaries and miscellaneous accounts due or accrued 1970 t0
48 Taxes due or accrued
49 Other items Contingent commissions or other charges
lozyo yy
due or accrued
50 Total amount of liabilities except capital 4222485 60
61 Capital actually paid in cash 1000000 00
52 Surplus over all liabilities 666111
53 Surplus protection to policyholders 4331218 62
8553704 22
54 Total liabilities
Business in ForceFire
Risks Premiums
iQic 851524867 8045383 21
69 In force December 31 1915
70 Written or renewed during the year 489357560 4792b4Z
71 Excess of original premiums over
amount received for reinsurance uk
S 1340882427 12839957 18
72 Total 112 ComptrollerGenerals Report
73 Deduct those expired and marked off
as terminated 493798485 4390154 55
74 In force at the end of the year 901083942 8449802 63
75 Deduct amount reinsured 112821940 1197005 58
76 Net amount in force 788262002 7252797 05
Business in ForceMarine and Inland
Risks Premiums
0 Wrrtten or renewed during the year 5897051 143474 31
I2 tal 5897051 143474 ol
73 Deduct those expired and marked off
as terminated 504758 8922
74 In force at the end of the year 5392293 134 552 04
75 Deduct amount reinsured 544233 10M2 65
76 Net amount in force 4848055 124009 39
Business in Georgia
78 r088J1k1Sirtten 7448527 JO
Less 1811157 risks cancelled and 14850 reinsurance
in companies authorized in Georgia 1826007 00
Net risks written 5622520 00
79 Gross premiums on risks written 102 272 92
Less 1972882 return premiums and 22308 premiums
for reinsurance in companies authorized in Georgia 19951 90
Net premiums received g
80 Losses paid deducting salvage 7
81 Losses incurred
7400 89
Investments in Georgia
107 Bonds
10000 00ComptrollerGenerals Report US
GIRARD FIRE AND MARINE INSURANCE COMPANY OF
PHILADELPHIA PA
631 Chestnut Street Philadelphia Pa
Henry M Gratz President Edward J Thomason Secretary
A L Brooks Attorney for Service
Capital Stock
1 Amount of paidup capital 500000 00
2 Ledger assets December 31 1915 2579769 40
4 Extended at
4 2579769 40
Income
5 Gross premiums on new business f 1299992 25
7 Deduct amounts paid for reinsurance
and return premiums 1383143 35
Credit
8 Total premiums
Perpetual
P Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Return premiums on perpetual reinsurance policies
Return premiums on perpetual reinsurance policies
From agents balances previously charged off
83151 10
7968 14
91435 36
23632 45
64 80
65 00
6 19
13 Total income
40020 84
Disbursements
14 Net amount paid policyholders for lossesI
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19Advertising printing postage telegrams etc
20 Paid policyholders for dividends
21 Loss on sale and decrease by adjustment of assets
22 Other items
Deposit premiums returned and agents balances
charged off
See items 23 to 30
108444 36
2938 09
301053 45
89859 22
11615 60
15901 58
70000 00
222319 03
59959 08
20070 08
3258 65
23 Total disbursements
303312 24114 ComptrollerGenerals Eeport
Ledger Assets
26 Mortgage loans Q 0Q
Collateral loans 7 000 00
27 Bonds at book value 3 6g
28 Stocks at book value 3 fi9
rt Cash in office 799 75
SO Deposit at interest 117002 73
Snfr lanC6S net 196767 95
66 Other items
Bills receivable 42i 23
Philadelphia Underwriters deposit 1 00
521 23
34 Total ledger assets 2316478 00
NonLedger Assets
35 Interest due and accrued 2Q 73g 63
36 Market value of assets over book value 4 083 66
37 Other items Amount recoverable for reinsurance on
Paid loSSes 1858 24
38 Total assets 2343158 53
Deduct Assets Not Admitted
39 Agents balances j 2 268 57
41 Other items Special deposit 10501 40
42 Total not admitted assets 12 769 97
43 Total admitted assetsf 233038756
Liabilities
44 Net amount of unpaid losses and claims 45 367 84
Amount reclaimable on perpetual deposits 557004 77
45 Reserves or unearned premiums on risks outstanding 68oe90 55
49 Other items
Federal state and other taxes 7 500 00
Income tax
65 00
50 Total amount of liabilities except capital 1190628 16
51 Capital actually paid in cash 500000 00
52 Surpus over all liabilities 639760 40
53 Surplus protection to policyholders 1139 760 40
54 Total liabilities 2330388 56ComptrollerGenerals Report 115
Business in Force
Risks Premiums
69 in force December 31 1915 266069465 2409229 49
J Written or renewed during the year 138401758 1299992 25
72 Total 404471223 370922174
73 Deduct those expired and marked off
as terminated 153699279 1512092 93
74 in force at the end of the year 250771944 2197128 81
75 Deduct amount reinsured 158408638 1355664 64
76 Net amount in force 92363306 841464 17
Business in Georgia
2505107 00
78 Gross risks written
Less 399744 risks cancelled and 812726 reinsurance
in companies authorized in Georgia 1212470 00
1292637 00
Net risks written v
79 Gross premiums on risks written5 37610 91
Less 600398 return premiums and 1418201 pre
miums for reinsurance in companies authorized in
20185 99
Georgia
nA 17424 92
Net premiums received
80 Losses paid deducting salvage 20482 17
Less losses on risks reinsured in companies authorized
13436 92
in Georgia
M 7045 15
Net losses paid
23238 62
81 Losses incurred
Less losses on risks reinsured in companies authorized
14434 92
in Georgia
Net losses incurred 8803 70116 ComptrollerGenerals Report
GLENS FALLS NSURANCE COMPANY OF GLENS FALLS N Y
p a t TT Ien anJ Bay Streets Glens Fas New York
K A Little President w m r i X
n n Dickinson Secretary
Capital Stock
1 Amount of paid
up capital 500000 00
2 Ledger assets Dec 31 1915 5831645 19
4 Extended at
5831645 19
Income
5 Gross premiums on new business 4561530 22
7 Deduct amounts paid for reinsurance
and return premiums 1443154 g
8 Total premiums
9 Interest and rents 3U8375 35
10 Profit on sale or increase by advent W assete Z Tlllt 88
11 Other sources yit xx
Increase in liabilities during year on reinsurance treat
31954 61
350 02
From agents balances previously charged off
li Total income
Disbursements
3532824 63
14 Net amount paid policyholders for losses
Simsnd adminiStrative exense adjustment of
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
M Paid stockholders for dividends
5 oXand decrease by
Furniture and fixtures
Maps including corrections
Underwriters boards and tariff associations
SXTS fisurvPerandSaVage COrPS
Repairs and expenses on real estate
Taxes on real estate
1523401 79
48137 26
668704 95
284766 68
13301 88
46786 91
185000 00
36278 80
3969 77
9219 72
33395 31
10015 05
12237 33
16386 96
3244 45ComptrollerGenerals Report
State taxes on premiums
Insurance department licenses and fees
All other licenses fees and taxes Fed
eral corporation tax
Local and municipal
Internal revenue
Public statements
Premiums on bonds
117
45305 23
11645 21
3090 64
5561 62
10805 99
137 90
351 60
Miscellaneous office expenses
A fronts balances charged off
19947 75
5647 98
2172 32
23 Total disbursements
2979565 35
Ledger Assets
estate
25 Book value of real
26 Mortgage loans
27 Bonds at book value
28 Stocks at book value
29 Cash in office
30 Deposits at interest
31 Deposits not at interest
32 Agents balances net
33 Other items
Loans secured by pledge of bonds stocks or other
collateral
235474 67
1529825 00
2395451 07
613375 00
1031 12
833139 88
525 00
200000 00
34 Total ledger assets
6384904 47
NonLedger Assets
35 Interest due and accrued 33977 53
S7 Other items Reinsurance due on losses paid 48b 4U
38 Total assets
6423741 40
Deduct Assets Not Admitted
39 Agents balances 9969 75
42 Total not admitted assets 9969 5
43 Total admited assets 6413771 65
Liabilities
44 Net amount of unpaid losses and claims 420062 00
45 Reserves or unearned premiums on risks outstanding
46 Dividends to stockholders declared but unpaid
30000 00118
ComptrollerGenerals Beport
49 Other items
Federal tax payable hereafter based on this statement
Funds held under reinsurance treaties
Reserve for dividend
Reserve for contingent
45000 00
31954 61
125000 00
25000 00
50 Total amount of liabilities except capital 3541925 76
51 Capital actually paid in cash 500000 00
52 Surplus over all liabilities 2371845 89
53 Surplus protection to policyholders
54 Total liabilities
Business in ForceFire
2871845 89
6413771 65
co t f T Risks Premiums
69 In force December 31 1915 636855203 f 5719939 06
70 Written or renewed in 1916 409047544 3685955 36
77q2n V 1045902747 9405894 42
16 Deduct expirations and cancellations 356071652 3360184 41
74 In force December 31 1916 689831095 6045710 01
75 Deduct amount reinsured 107524147 946746 82
76 Net amount in force 582306948 5098963 19
Business in ForceMarine and Inland
fio t f r Risks Premiums
W In force December 311915 13102984 248673 44
0 Written or renewed in 1916 53634216 875574 88
nTV 66737200 1124248 32
6 Deduct expirations and cancellation 44431160 637083 30
74 In force December 31 1916
75 Deduct amount reinsured
22306040 487165 02
1311734 30109 73
76 Net amount in force
20994306 456965 29
Business in Georgia
78 Gross risks written 6 570 91 00
Less 1588325 risks cancelled and 2215658 reinsur
ance in companies authorized in Georgia 3803983 00
Net risks written TsVoComptrollerGenerals Report
79 Gross premiums on risks written
Less 1810579 return premiums and 1804165 pre
miums for reinsurance in companies authorized in
Georgia
S
Net premiums received
80 Losses paid deducting salvage
Less losses on risks reinsured in companies authorized
in Georgia
5
Net losses paid
I
81 Losses incurredLa
Less losses on risks reinsured in comapmes authorized
in Georgia
Net losses incurred
Investments in Georgia
107 Bonds
119
67870 49
36147 44
31723 05
31142 42
3904 61
27237 81
30885 73
3904 61
26981 12
25000 00
GLOBE AND RUTGERS FIRE INSURANCE CO OF NEW YORK CITY
Ill William Street New York New York
W H Paulison Secretary
fl C Jameson President w a
Capital Stock
1 Amount of paidup capital 700000 00
I Ledger assets Dec 81 1915 1059798
3 Increase of paidup capital during year 300000 00
10659793 05
4 Extended at
Income
5 Gross premiums on new business 13450198 07
7 Deduct amounts paid for reinsurance
and return premiums 4621534 19
8828663 88
8 Total premiums 48515169
9 Interest and rents
10 Profli or sal or increase by adjustment of assets 79W1120
ComptrollerGenerals Eeport
11 Other sources Mercantile National Bank in liquida
tion
472 50
13 Total income
9393419 37
Disbursements
14 Net amount paid policyholders for losses
15
Legal and administrative expenses in adjustment of
claims
16
17
18
Commissions and allowances to agents
Salaries of officers and employes
Rents and interest
19 Advertising printing postage telegrams etc
21 Loss on sale and decrease by adjustment of assets
Uther items
Dividends to stockholders
Expenses of special agents j
Furniture and fixtures and maps
Underwriters boards fire department
fees and surveys
Taxes and expenses on real estate rein
surance department fees taxes etc
Special audit and borrowed money re
paid
6417 04
8397 97
79084 14
126462 44
4030096 47
53217 26
1272451 10
226429 63
43215 20
37505 22
23872 43
377986 00
16019 71
23 Total disbursements
236381 30
6301154 61
Ledger Assets
25 Book value of real estate
26 Mortgage loans 78975 00
27 Bonds at book value 59700 00
28 Stocks at book value 4825302 64
29 Cash in office 5799305 94
30 Deposits at interest
31 Deposits not at interest
Agents balances net
Agents balances on business written
32
33
Other
prior to October 1 1916
8251 78
465488 99
132294 00
2297904 01
84 835 45
34 Total ledger assets
13752057 81
NonLedger Assets
35 Interest due and accrued
80049 77ComptrollerGenerals Report 121
37 Other items Due on account of reinsurance losses 83831 00
m 13915938 58
38 Total assets
Deduct Assets Not Admitted
39 Agents balances 84835 45
41 Other items Book value of ledgers as
sets over market value 40969 87
42 Total not admitted assets 125805 32
j i 13790133 26
43 Total admitted assets
Liabilities
44 Net amount of unpaid losses and claims5 Illtlll
45 Reserves or unearned premiums on risks outstanding 4685508 16
47 Salaries and miscellaneous accounts due or accrued 100359 55
48 Taxes due or accrued
49 Other items Due on account of borrowed money 670000 m
50 Total amount of liabilities except capital 6839942 71
51 Capital actually paid in cash 700000 00
52 Surplus over all liabilities 6250190 55
53 Surplus protection to policyholders 6950190 55
vi 13790133 26
54 Total liabilities v
Business in ForceFire
Risks Premiums
69 in force December 31 1915 695638148 7688428 28
70 Written or renewed during the year 888579909 10033682 02
72 Total 1584518057 17722110 30
73 Deduct those expired and marked off
as terminated 1370 883 8032478 38
74 In force at the end of the year 813147174 f 9689631 92
15 Deduct amount reinsured 128934846 1771943 26
76 Net amount in force 684212328 7917688 66
Business in ForceMarine and Inland
Risks Premiums
69 in force December 31 1915 20719045 430361 70122 ComptrollerGenerals Report
70 Written or renewed during the year 293917433 3416516 05
72 Total
73 Deduct those expired and marked off
as terminated
314636478 3846877 75
281947860 2930009 94
74 In force at the end of the year 32688618 916867 81
76 Net amount in force 32688618 916867 81
Business in Georgia
78 Gross risks written 7096485 00
Less 3296357 risks cancelled and 5369500 rein
surance in comapnies authorized in Georgia 3350052 00
Net risks written
3746433 00
89394 30
79 Gross premiums on risks written
Less 2552944 return premiums and 82434 premiums
for reinsurance in companies authorized in Georgia 26353 78
Net premiums received
80 Losses paid deducting salvage
Less losses on risks reinsured in companies authorized
in Georgia
63040 52
81685 44
22806 32
Net losses paid 58879 u
81 Loses incurred
Less losses on risks reinsured in companies authorized
in Georgia
88343 09
Net losses incurred
23372 57
64970 52
Investments in Georgia
107 Bonds
10000 00ComptrollerGenerals Report
123
HAMBURGBREMEN FIRE INSURANCE CO OF NEW YORK CITY
123 William Street New York N Y
t k o G Aschermann Secretary
H N Kelsey U S Manager
Milton J Dargan Jr Attorney for Service
Capital Stock
Ao V J fT
2 Ledger assets Dec 31 1915
4 Extended at
1805657 44
5 Gross premiums on new
7 Deduct amounts paid for reinsurance
and return premiums
Income
business 2081374 69
917312 56
1164062 13
67553 82
2108 75
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Received from home office 11
From agents balances previously marked
loo o
offi 10868 18
13 Total income
1244592 88
Disbursements
14 Net amount paid policyholders for losses
15 Leg
al and administrative expenses in adjustment of
claims
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
22 Other items
Allowances to agents for miscellaneous
agency expenses
Salaries 3360108 and expenses 27
33639 of special and general agents
Postage telegrams telephone and ex
press
Legal expenses
96 81
11648 46
710 04
20357 52
16 Commissions and allowances to agents gg
8200 00
18062 88124 ComptrollerGenerals Eeport
All other items
111757 91
185150 69
23 Total disbursements
1217477 68
Ledger Assets
ssvrvaiue i2
30 Deposits at interest Z f
32 Agents balances net i 7 254992 22
3 Other items Recoverable for reinsurance on paid
losses
26 31
34 Total ledger assets
1832772 64
NonLedger Assets
35 Interest due and accrued
36 Market value of assets over book value
21608 53
53107 58
38 Total assets
Deduct Assets Not Admitted
39 Agents balances
42 Total not admitted assets
43 Total admitted assets
1907488 75
5138 22
5138 22
1902350 53
136400 00
Liabilities
44 Net amount of unpaid losses and claims
45 Reserves or unearned premiums on risks outstanding
47 Salaries and miscellaneous accounts or accrued io ooo 00
48 Taxes due or accrued 00
49 Other items Contingent commissions accrued77 JJ
50 Total amount of liabilities except capital 77
51 U S DeDOSit rnnitnl 198495 30
deposit capital f 200000 00
52 Surplus over all liabilities 403i855 23
53 Surplus protection to policyholders 7
54 Total liabilities
603855 23
1902350 53ComptrollerGenerals Report 125
Business in Force
Risks Premiums
69 In force December 31 1915 283947385 3107985 80
70 Written or renewed during the year 189526622 2081374 69
71 Excess or original premiums over
amount received for reinsurance 2598 i
72 Total 473474007 5191959 03
73 Deduct those expired and marked off
as terminated 189659914 2124957 02
74 In force at the end of the year 283814093 3067002 01
75 Deduct amount reinsured 76141661 857522 64
76 Net amount in force 207672432 2209479 37
Business in Georgia
78 Gross risks written 1937801 00
Less 86977600 risks cancelled and plus 1490100 re
insurance in companies authorized in Georgia can
celled 854875 00
Net risks written l2926 W
79 Gross premiums on risks written5 28588 27
Less 1083885 return premiums and 43529 pret
miums for reinsurance in companies authorized in
Georgia n274 14
Net premiums received 17314
80 Losses paid deducting salvage 22635 5
81 Losses incurred 22515 75
Investments in Georgia
107Bonds 1000000
THE HANOVER FIRE INSURANCE COMPANY OF NEW YORK CITY
3436 Pine Street New York N Y
R Emory Warfield President E S Jarvis Secretary
F A McCarroll Attorney for Service
Capital Stock
1 Amount of paidup capital 1000000 00
2 Ledger assets Dec 31 1915 4557620 24
4 Extended at 4557620 24126
ComptrollerGenerals Report
Income
5 Gross premiums on new business 3981415 69
7 Deduct amounts paid for reinsurance
and return premiums 1371515 06
Total premiums 2j609900
63
213674 35
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources From agents balances previously
charged off 304 73
13 Total incomef 2865832 40
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends
21 Loss on sale and decrease by adjustment of assets
22 Other items
1195259 38
96807 34
570071 95
209165 95
20027 53
54620 44
100000 00
32707 30
245286 83
23 Total disbursements 2 523 946
B6
Ledger Assets
25 Book value of real estate
27 Bonds at book value
28 Stocks at book value
29 Cash in office
30 Deposits at interest
31 Deposits not at interest
32 Agents balances net
33 Other items Agents balances prior to Oct 1 1916
34 Total ledger assets
907956 06
1573712 05
1654140 36
6998 97
22450 41
217565 13
515454 39
1228 61
4899505 98
NonLedger Assets
35 Interest due and accrued
36 Market value of assets over book value
23452 05
71343 94ComptrollerGenerals Report
127
37 Other items
Rents due
Unpaid reinsurance on paid losses
1905 03
15118 07
38 Total assets
Deduct Assets Not Admitted
5011325 07
39 Agents balances 228 61
41 Other items
Book value of ledger assets over mar
ket value 71458 41
Excess of market value over special de
posits in Virginia 17449 50
42 Total not admitted assets
43 Total admitted assets
90136 52
4921188 55
Liabilities
44 Net amount of unpaid losses and claims
45 Reserves or unearned premiums on risks outstanding
46 Dividends to policyholders declared but unpaid
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Other items Rents paid in advance
299743 27
2635413 24
25000 00
6633 14
45000 00
3318 00
50 Total amount of liabilities except capital 3015107 65
51 Capital actually paid in cash 1000000 00
52 Surplus over all liabilities 906080 90
53 Surplus protection to policyholders
1906 080 90
54 Total liabilities
i 4921188 55
Business in ForceFire
69 In force December 31 1915
70 Written or renewed during the year
71 Excess of original premiums over
amount received for reinsurance
Risks
610761985
385497967
Premiums
6071651 27
3747809 47
1225 50
72 Totalg 996259952 9820686 24
73 Deduct those expired and marked off
as terminated 344859729 3525954 16
74 In force at the end of the year 651400223 6294732 08128 ComptrollerGeneral s Report
75 Deduct amount reinsured 134185836 1286409 96
76 Net amount in force 517214387 5008322 12
Business in ForceMarine and Inland
Risks Premiums
70 Written or renewed during the year 16760010 23360612
73 Deduct those expired and marked off
as terminated 7799283 91571 57
74 In force at the end of the year 8960727 142034 65
75 Deduct amount reinsured 211400 2 483 77
76 Net amount in force 8749327 139550 88
Business in Georgia
78 Gross risks written 3565014 00
Less 639732 risks cancelled and 193594 reinsurance
in companies authorized in Georgia 833326 00
Net risks written 273168800
79 Gross premiums on risks written 48 713 46
Less 681131 return premiums and 126848 premiums
for reinsurance in companies authorized in Georgia 8079 79
Net premiums received 433 6
80 Losses paid deducting salvage 25 891 47
Less losses on risks reinsured in companies authorized
in Georgia
67 10
Net losses paid
81 Losses incurred Vn 55
Less losses on risks reinsured in companies authorized
in Georgia 40 61
Net losses incurred 24 136 94
Investments in Georgia
107 Bonds
10000 00ComptrollerGenerals Report 129
hartford fire insurance company of hartford conn
125 Trumbull Street Hartford Conn
R M Bissell President S E Locke Secretary
W R Prescott Attorney for Service
Capital Stock
1 Amount of paidup capital 2000000 00
2 Ledger assets Dec 31 1915 29328166 69
4 Extended at 29328166 69
Income
6 Gross renewal premiums 29333800 54
7 Deduct amounts paid for reinsurance
and return premiums 8982320 36
8 Total premiums 20351480 18
9 Interest and rents 1046494 82
10 Profit on sale or increase by adjustment of assets 37804 33
11 Other sources
Agents balances charged off 3230 97
Conscience money 1203 06
Dividends on Ontario Bank stock in
liquidation 433 33
Dividends on Bank of Nameria in liqui
dation 2000 00
Dividends on First National Bank Hart
ford in adjustment 2064 00
13 Total income 21444710 69
Disbursements
14 Net amount paid policyholders for losses5 11240083 96
15 Legal and administrative expenses in adjustment of
claims 303978 13
16 Commissions and allowances to agents 3905002 15
17 Salaries of officers and employes 1718586 8b
18 Rents and interest 120210 31
19 Advertising printing postage telegrams etc 1793520 70
20 Paid policyholders for dividends 800000 00
21 Loss on sale and decrease by adjustment of assets 38039 46
22 Other items Agents balances charged off 9641 04
23 Total disbursements 19929062 60130
ComptrollerGenerals Report
Ledger Assets
25 Book value of real estate 715577 93
26 Mortgage loans 439500 00
27 Bonds at book value 20037163 35
28 Stocks at book value 3721656 34
29 Cash in office
607 64
30 Deposits at interest 2232692 57
31 Deposits not at interest 32709 25
32 Agents balances net 3646421 98
33 Other items Bills receivable taken for fire risks
12t485 72
34 Total ledger assets 30843814 78
NonLedger Assets
35 Interest due and accrued
36 Market value of assets over book value
37 Other items Reinsurance due on losses paid
273503 28
5422 07
59630 30
38 Total assets I 31182370 43
Deduct Assets Not Admitted
39 Agents balances
40 Bills receivable
41 Other items Bonds and stocks
58333 78
4764 61
124092273
42 Total not admitted assets 1304021 12
43 Total admitted assets 29878349 31
Liabilities
44 Net amount of unpaid losses and claims
45 Reserves or unearned premiums on risks outstanding
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Other items
Contingent commissions or other charges due or ac
crued
Funds held under reinsurance treaties
Special reserve
1977763 30
17173359 87
25000 00
250000 00
30000 00
20000 00
700000 00
50 Total amount of liabilities except capital 20196123 17
51 Capital actually paid in cash 2000000 00
52 Surplus over all liabilities 7682226 14
53 Surplus protection to policyholders 9682226 14
54 Total liabilities 29878349 31ComptrollerGenerals Report 131
THE HOME INSURANCE COMPANY OF NEW YORK CITY N Y
56 Cedar Street New York N Y
Elbridge G Snow President Charles L Tyner Secretary
Charles W Phillips Attorney for Service
Capital Stock
1 Amount of paidup capital 6000000 00
2 Ledger assets December 31 1915 39095633 77
4 Extended at 39095633 77
Income
5 Gross premiums on new business 30058815 69
7 Deduct amounts paid for reinsurance
and return premiums 11237990 09
8 Total premiums 18820825 60
9 Interest and rents 1702189 82
10 Profit on sale or increase by adjustment of assets 105825 75
11 Other sources
Increase in liabilities during year on ac
count reinsurance treaties 76216 40
Agents balances previously charged off 500 83
Profit and loss items 352 00
77069 23
13 Total income 20705910 40
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends
21 Loss on sale and decrease by adjustment of assets
22 Other items
Taxes and fees etc 829496 25
Agents balances charged off 40977
Miscellaneous 96931 51
10756 410 87
295259 80
3767302 19
1307071 11
165987 07
690340 70
1320000 00
5877 50
926837 53
lZ Total disbursements 19235086 77132 ComptrollerGenerals Report
Ledger Assets
26 Mortgage loans 550 00
27 Bonds at book value 18167166 89
28 Stocks at book value 16144148 71
30 Deposits at interest 2330221 92
32 Agents balances net 3783692 82
33 Other items Bills receivable 135727 56
34 Total ledger assets 40566457 40
NonLedger Assets
35 Interest due and accrued 253103 00
37 Other items Recoverable for reinsurance on paid
losses 469074
38 Total assets 41288634 40
Deduct Assets Not Admitted
39 Agents balances 181899 19
40 Bills receivable 135727 56
41 Other items
Market value special deposits in excess
of corresponding liabilities 190255 00
Book value over market stocks and
bonds 516873 10
42 Total not admitted assets 1024754 85
43 Total admitted assets 40263879 y5
Liabilities
44 Net amount of unpaid losses and claims 2308972 66
45 Reserves or unearned premiums on risks outstanding 16179042 00
47 Salaries and miscellaneous accounts due or accrued 150000 00
48 Taxes due or accrued 250000 00
49 Other items
Funds held under reinsurance treaties 507751 76
Conflagration surplus 2000000 00
50 Total amount of liabilities except capital 21395766 42
51 Capital actually paid in cash 6000000 00
52 Surplus over all liabilities 12868113 13
53 Surplus protection to policyholders 18868113 13
54 Total liabilities 40263879 55ComptrollerGenerals Report
Business in ForceFire
133
Risks Premiums
69 In force December 31 1915 3665271466 35577138 00
70 Written or renewed during the year 2635933853 28133075 07
71 Excess of original premiums over
amount received for reinsurance 695327 00
72 Total 6301205319 64405540 U7
73 Deduct those expired and marked off
as terminated 2329804973 27090301 07
74 In force at the end of the year 3971400346 37315239 00
75 Deduct amount reinsured 825593711 6977715 00
76 Net amount in force 3145806635 30337524 00
Business in ForceMarine and Inland
Risks Premiums
69 In force December 31 1915 56432903 982836 00
70 Written or renewed during the year 978911811 1925740 62
72 Total 1035344714 2908576 62
73 Deduct those expired and marked off
as terminated 978206050 1494971 62
74 In force at the end of the year
75 Deduct amount reinsured
57138664 1413605 00
10453354 287727 00
76 Net amount in force 46685310 1125878 00
Business in Georgia
Fire Marine Inland
78 Gross risks written 31310615 00 1071100 00
Less risks cancelled 4200505 00 1000 00
Net risks written 27110110 00 1070100 00
79 Gross premiums on risks written 399089 99 2605 11
Less return premiums 63697 64 9 00
Net premiums received 335392 35 2596 11
m Losses paid deducting salvage 312509 00 655 67
81 Losses incurred 249666 92 728 58134
ComptrollerGenerals Report
INSURANCE COMPANY OF NORTH AMERICA OF PHILADELPHIA
PENNSYLVANIA
3rd and Walnut Streets Philadelphia Pa
Benjamin Rush President T Howard Wright Secretary
Capital Stock
1 Amount of paidup capital 4000000 00
2 Ledger assets December 31 1915 20899019 00
4 Extended at 20899019 00
Income
5 Gross premiums on new business 19989217 20
7 Deduct amounts paid for reinsurance
and return premiums 5407680 03
8 Total premiums 14581537 17
9 Interest and rents 863055 57
10 Profit on sale or increase by adjustment of assets 143723 39
11 Other sources
Perpetual permits transfer fees and
earned deposits 2765 78
From agents balances previously charg
ed off 623 23
3389 01
13 Total income 15591705 14
Disbursements
14 Net amount paid policyholders for losses 7015469 00
15 Legal and administrative expenses in adjustment of
claims 111830 21
16 Commissions and allowances to agents 2929518 65
17 Salaries of officers and employes 871599 05
18 Rents and interest 67638 09
19 Advertising printing postage telegrams etc 865734 13
20 Paid stockholders for dividends 600000 00
21 Loss on sale and decrease by adjustment of assets 10801 09
22 Other items
Pennsylvania tax stamps 5 00
Registration of stock 100 00
Subscriptions 5768 11
Contribution to gratuity and relief fund 25000 00

30873 11
23 Total disbursements 12503463 33ComptrollerGenerals Report
135
Ledger Assets
25 Book value of real estate 297427 20
26 Mortgage loans 161274 25
27 Bonds at book value 16422969 20
28 Stocks at book value 2296064 84
29 Cash in office 599 08
30 Deposits at interest 1896090 61
81 Deposits not at interest 34805 50
32 Agents balances net 2581036 70
33 Other items
Bills receivable 257485 15
Amount recoverable for reinsurance on
paid losses 39508 28
296993 43
34 Total ledger assets 23987260 81
NonLedger Assets
35 Interest due and accrued 234987 92
38 Total assets 24222248 73
Deduct Assets Not Admitted
39 Agents balances 35156 66
40 Bills receivable 28147 30
41 Other items
Market value of special deposit etc
13951319 bonds and stocks 226
16575 proportion of reinsurance bu
reau and reinsurance clearing house
76901 366447 95
42 Total not admitted assets 429751 91
43 Total admitted assets 23792496 82
Liabilities
44 Net amount of unpaid losses and claims 3082643 00
45 Reserves or unearned premiums on risks outstanding 9403025 16
47 Salaries and miscellaneous accounts due or accrued 160000 00
48 Taxes due or accrued 275000 00136 ComptrollerGenerals Report
49 Other items
Conflagration fund 1000000 00
Contingent fund 871828 66
1871828 66
50 Total amount of liabilities except capital 14792496 82
51 Capital actually paid in cash 4000000 00
b2 Surplus over all liabilities 5000000 00
53 Surplus protection to policyholders 9000000 00
54 Total liabilities 23792496 82
Business in ForceFire
Risks Premiums
69 In force December 31 1915 1379586614 14707153 66
70 Written or renewed during the year 1033848914 10392563 86
71 Excess of original premiums over
amount received for reinsurance 60601 59
72 Total 2413435528 25160319 11
73 Deduct those expired and marked off
as terminated 828255546 8758111 81
74 In force at the end of the year 1585179982 16402207 30
75 Deduct amount reinsured 229037199 2146790 75
76 Net amount in force 1356142783 14255416 55
Business in ForceMarine and Inland
Risks Premiums
69 In force December 31 1915 146701907 1721325 95
70 Written or renewed during the year 1531209721 9584967 59
72 Total 1677911628 11306293 54
73 Deduct those expired and marked off
as terminated 1547124882 8977668 78
74 In force at the end of the year 130786746 2328624 76
75 Deduct amount reinsured 9655821 168507 04
76 Net amount in force 121130925 2160117 72
77 Perpetual risks not included above 29893472 21
77 Deposit premiums on same 777670 28ComptrollerGenerals Report 137
Business in Georgia
Fire Marine Inland
78 Gross risks written 15584366 00 31992006 00
Less 5240921 risks cancelled and
2574653 reinsurance in companies
authorized in Georgia 7815574 00 103835 00
Net risks written 7768792 00 3188817100
79 Gross premiums on risks written 232830 73 265115 25
Less 5009706 return premiums and
2188712 premiums for reinsurance
in companies authorized in Georgia 71974 18 32093 17
Net premiums received 160856 55 233022 08
80 Losses paid deducting salvage 185506 91 105459 01
Less losses on risks reinsured in
companies authorized in Georgia 45185 60
Net losses paid 14032131 105459 01
81 Losses incurred 172843 15 90909 01
Less losses on risks reinsured in
companies authorized in Georgia 43035 48
Net losses incurred 129807 67 90909 01
THE INSURANCE COMPANY OF THE STATE OF PENNSYLVANIA
308310 Walnut Street Philadelphia Pa
Gustavus Remak Jr President John J P Rogers Secretary
William H Rhett Attorney for Service
Capital Stock
1 Amount of paidup capital 1000000 00
2 Ledger assets December 31 1915 4195955 78
4 Extended at 5 4195955 7n
Income
5 Gross premiums on new business 5123190 82
7 Deduct amounts paid for reinsurance
and return premiums 2240327
8 Total premiums 288286 138
ComptrollerGeneral s Report
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
From agents balances previously charged off
11 Other sources
American Union Fire Insurance Co div
idend of 50 per cent on claims 7137 19
Southwestern Land Co stock liquidation 55 08
Perpetual policy deposit 67 50
Philadelphia Fire Underwriters deposit 6 20
Coal land lease 250 00
Transfers ori perpetual policies 252 50
Income tax withheld 195 00
173355 80
38811 63
786 45
7963 47
13 Total income 3103780 83
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid stockholders for dividends
21 Loss on sale and decrease by adjustment of assets
22 Other items
Agents balances charged off
Deposit premiums returned
Legal expenses
Furniture and fixtures
Maps including corrections
Underwriters Board and Tariff Association
Fire department patrol salvage fees taxes and ex
penses
Inspections and surveys
Repairs and expenses other than taxes on real estate
Taxes on real estate
State taxes on premiums
Insurance Department licenses and fees
Federal corporation tax
Federal income tax
Internal revenue tax
Income tax withheld
Compensation insurance
Coal land tax
1282031 95
44962 77
722477 01
161653 53
9000 00
21799 97
60041 93
200 23
3913 85
14929 10
261 37
1251 IS
6875 27
28306 88
18859 72
8927 15
24202 26
5068 09
50927 43
13227 25
1123 43
1164 52
12747 81
195 00
88 33
27 04
ComptrollerGenerals Report 139
Traveling expenses 6132 84
Fidelity bonds 1827 81
Safe deposit box 250 00
Registration of stock certificates 25 00
Ice and water 227 03
Redemption of American Fire Insurance Co of San
Francisco scrip 84 15
23 Total disbursements 2502809 90
Ledger Assets
25 Book value of real estate 401390 81
26 Mortgage loans 46350 00
27 Bonds at book value 2246788 45
28 Stocks at book value 1097104 37
29 Cash in office 20819 07
30 Deposits at interest 347374 92
32 Agents balances net 635557 84
33 Other items Deposits reclaimable on perpetual poli
cies 1541 25
34 Total ledger assets 4796926 71
NonLedger Assets
35 Interest due and accrued 29572 52
Rents due and accrued 90 83
37 Other items
Reinsurance due on losses paid5 10313 76
Claim against American Union Fire In
surance Co 1427435 on which 50
per cent has been paid at 15 per
cent as 2141 15
12454 91
38 Total assets 4839044 97
Deduct Assets Not Admitted
29 Agents balances 8351 43
41 Other items
Market value of special deposits in ex
cess of liabilities 1114 78
Book value of ledger assets over market
value viz
Real estate 35844 30140 ComptrollerGeneral s Report
Stocks and bonds 135139 07
42 Total not admitted assets 180449 58
43 Total admitted assets 4658595 39
Liabilities
44 Net amount of unpaid losses and claims
45 Reserves or unearned premiums on risks outstanding
46 Dividends to policyholders declared but unpaid
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Other items
Income tax withheld 195 00
Due other interest on coal land lease 187 50
50 Total amount of liabilities except capital
51 Capital actually paid in cash 1000000 00
52 Surplus over all liabilities 402353 66
588852 07
2628030 61
1815 67
2160 8S
35000 00
382 50
3256241 73
1402353 66
5 4658595 39
53 Surplus protection to policyholders
54 Total liabilities
Business in ForceFire
Risks Premiums
69 In force December 31 1915 396640851 4285377 07
70 Written or renewed during the year 374885902 4202378 49
72 Total 1
73 Deduct those expired and marked off
as terminated
771526753
313002824
8487755 56
3548723 92
74 In force at the end of the year 458523929
75 Deduct amount reinsured 128622546
4939031 64
1457019 62
76 Net amount in force 329901383 3482012 02
Business in ForceMarine and Inland
79 In force December 31 1915
80 Written or renewed during the year
Risks
15041529
51777534
Premiums
376056 96
917223 57
72 Total
66819063 1293280 53ComptrollerGenerals Report 141
73 Deduct those expired and marked off gg
as terminated
74 In force at the end of the year 19320969 495 258 55
75 Deduct amount reinsured 267073 8986 83
76 Net amount in force 19053896 186271 72
77 Perpetual risks not included in above 22610548 Deposit premiums
on same 55138299
Business in Georgia
Fire Marine Inland
8 075 218 00 47020 00
78 Gross risks written oiJ0
Less 2285209 risks cancelled and
2197255 reinsurance in companies
authorized in Georgia 4479204 00 3260 00
Net risks written 3596014 00 43760 00
79 Gross premiums on risks written 106454 49 1316 37
Less 2544626 return premiums and
2989540 premiums for reinsurance
in companies authorized in Georgia 55245 02 64
Net premiums received 51209 47 1219 73
80 Losses paid deducting salvage 54685 92 1247 16
Less losses on risks reinsured in com
panies authorized in Georgia 13923 20
Net losses paid 40762 72 1247 16
81 Losses incurred 57359 01 1672 16
Less losses on risks reinsured in com
panies authorized in Georgia 13080 90
Net losses incurred 44278 11 1672 16142 ComptrollerGenerals Report
THE LIVERPOOL LONDON GLOBE INSURANCE COMPANY OF
NEW YORK
80 William Street New York N Y
H W Eaton President Geo W Hoyt Secretary
B P Walker Jr Attorney for Service
Capital Stock
1 Amount of paidup capital 400000 00
2 Ledger assets December 31 1915 1288004 71
4 Extended at li288004 71
Income
5 Gross premiums on new business 1173561 38
7 Deduct amounts paid for reinsurance
and return premiums 774341 38
8 Total premiums 399220 00
9 Interest and rents ooem ro
d619 53
10 Profit on sale or increase by adjustment of assets 226 32
13 Total income 438065 85
Disbursements
14 Net amount paid policyholders for losses j 197 169 72
15 Legal and administrative expenses in adjustment of
ClaimS 6897G9
lb Commissions and allowances to agents First year 4388 74
Renewal
1T 62824 32
17 Salaries of officers and employes 38 668 32
18 Rents and interest t
nn 0515 15
19 Advertising printing postage telegrams etc 9 368 99
20 Paid policyholders for dividends 34000 00
21 Loss on sale and decrease by adjustment of assets71B 24
22 Other items
Law
Furniture and fixtures 119 95
Underwriters boards etc c cn
t 575a 31
Fire Department etc 555 14
Inspections and surveys n
State taxes ii0i 07
4 1 o irjj tr
Insurance department fees etc 1QR Q
Attorney licenses etc W0 68
23 Total disbursements7lx79ComptrollerGenerals Report 143
Ledger Assets
27 Bonds at book value 58L929 26
28 Stocks at book value
30 Deposits at interest
31 Deposits not at interest
32 Agents balances
34 Total ledger assets 1344503 77
NonLedger Assets
m H 2X7 50
35 Interest due and accrued
1351791 27
38 Total assets v
Deduct Assets Not Admitted
3180 70
39 Agents balances v
41 Other items 2fi
Book value of bonds over market value JcTen 8
Book value of stock over market value 46465 58
43 Total admitted assets 1284695 93
Liabilities
44 Net amount of unpaid losses and claims W
4 5 Reserves or unearned premiums on risks outstanding 386 591 b
47 Salaries and miscellaneous accounts due or accrued 75UU uu
48 Taxes due or accrued
49 Other items
Contingent commissions or other charges due or ac
crued
50 Total amount of liabilities except capital 459205 66
51 Capital actually paid in cash 400000 00
52 Surplus over all liabilities 425490 27
53 Surplus protection to policyholders 825490 27
1284695 93
54 Total liabilities
Business in ForceFire
Risks Premiums
u oi tin S 119 738 282 1235664 27
t9 In force December 31 1915 nvtooo 144 ComptrollerGenerals Eeport
70 Written or renewed during the year 105202401
1020382 93
72 Total
73 Deduct those expired and marked off
as terminated
224940683 2256047 20
90373321
907890 40
74 In force at the end of year 134567362 1348156 80
75 Deduct amount reinsured 2718642 73502 74
76 Net amount in force 69863475 693904 67
Business in ForceMarine and Inland
69 In force December 31 1915 g
70 Written or renewed during the year
72 Total 5
73 Deduct those expired and marked off
as terminated
Risks
3410368
5995180
Premiums
100102 45
153178 45
9405548 253280 90
2534195 152955 62
76 In force at the end of the year
75 Deduct amount reinsured
6871353 100325 28
2718642 73502 54
76 Net amount in force
4152711 26822 54
Business in Georgia
78 Gross risks written
Less 892867 risks cancelled and 707023 reinsurai
in companies authorized in Georgia 1599890 00
2630062 00
Net risks written
1030172 00
31614 79
79 Gross premiums on risks written
Less 912555 return premiums and 899427 premiu
for reinsurance in companies authorized in Georgia 18119 82
Net premiums received
80 Losses paid deducting salvage
Less leases on risks reinsured in companies authorized
in Georgia
13494 97
14930 68
761 di
Net losses paid
14169 67THE LIVERPOOL AND LONDON AND GLOBE INSURANCE COM
PANY LIMITED
80 William St New York N Y
B P Walker Jr Attorney for Service
Capital Stock
4 Extended at
15220196 17
Income
6 Gross renewal premiums
7 Deduct amounts paid for reinsurance and return pre
17572596 23
miums
8 Total premiums
Deposit premiums on perpetual policies
9 Interest and rents
11 Other sources
Premiums on life policies in force
195680 98
8117775 35
9454820 88
3170 26
553930 92
Received from home office
Certificate of deposit discounted bor
rowed money
95000 00
290937 22
13 Total income
Disbursements
10302859 28
14 Net amount paid policyholders for losses 5150898 16
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
126719 60
1820761 22
645286 83
66160 79
140878 31
ComptrollerGenerals Report
81 Losses incurred
Less losses on risks reinsured in companies authorized
in Georgia
Net losses incurred
145
11070 68
1876 01
9194 67
146 ComptrollerGenerals Report
20 Paid policyholders for dividends 6 401 62
22 Other items
Remitted home office 69 83
Legal expenses 4 013 38
Furniture and fixtures 95gl
Maps
TT 10489 89
Underwriters boards etc 137 g3
Fire department
Surveys
5227157
Repairs etc on real estate 70 422 24
Taxes on real estate 30380 84
State taxes on premiums 108 186 66
Insurance department licenses and fees 25310 36
Federal corporation taxes QQ0
Cal 7385122
Revenue taxes
Office expenses
fXfChange 5222 56
Life expenditure
Appraisal of mortgaged property 649 15
Borrowed money redeemed 95 000 00
Agents balances eharged off 359 25
23 Total disbursements 9365947 36
Ledger Assets
M S ValUi f 1601982 56
26 Mortgage loanS
27 Bonds at book value ft fift fi
28 Stocks at book value Y f
29 Cash in office 1346938 05
30 Deposits at interest 21JS
31 Deposits not at interest i S
ISrM SS
Bills receivable taken for certificate of deposit for
farm risks 33 163 64
Bills receivable and certificates part due 892 75
Due for reinsurance on paid losses marine depart
ment
33499 80
34 Total ledger assetsTVt
NonLedger Assets
35 Interest due and accrued
36 Market value of assets over book value 107117
37 Other items 10iH7 44
Revenue stamps to be collected
11UD ComptrollerGenerals Report 147
Rents accrued on companys property 10000 00
t 16374771 97
38 Total assets v
Deduct Assets Not Admitted
39 Agents balances 101000 71
40 Bills receivable 2565 83
41 Other items
Excess of bills receivable over reserve 4935 62
Book value on bonds and stocks over
market value 425790 89
Mortgage No 520 over amount allowed
bylaw NYS 13000 00
Due for reinsurance on paid losses from
unauthorized companies marine 39 57
42 Total not admitted assets 547332 62
43 Total admitted assets 15827439 35
Liabilities
44 Net amount of unpaid losses and claims 126 II
45 Reserves or unearned premiums on risks outstanding 8771487 93
Z7 Salaries and miscellaneous accounts due or accrued 37480 61
48 Taxes due or accrued
49 Other items 93
Contingent commissions etc
Return premiums due j
Reserve for unknown liabilities
50 Total amount of liabilities except capital f I
53 Surplus protection to policyholders 5460745 59
54 Total liabilities 15827439 35
Business in ForceFire
Risks Premiums
69 In force December 31 1915 119738282 1235664 27
70 Written or renewed during year 105202401 1020382 93
Total 224940683 2256047 20
73 Deduct those expired and marked off
as terminated 80373321 907890 40
74 In force at the end of the year 134567362 1348156 80148 ComptrollerGenerals Eeport
75 Deduct amount reinsured 64703887 654 252 IS
76 Net amount in force 69863475 693904 67
Business in ForceMarine and Ilnland
69 In force December 31 1915 3410368 100102 45
70 Written or renewed during year 5995180 153178 45
72 Total 9405548 253280 90
73 Deduct those expired and marked off
as terminated 2534195 152955 62
74 In force at the end of the year 6871353 100325 28
75 Deduct amount reinsured 2718642 73 502 74
Net amount in force 4152711 26822 54
Business in Georgia
Fire Marine Inland
78 Gross risks written 27415906 00 536140 0G
Less 7076727 risks cancelled and
5916853 reinsurance in companies
authorized in Georgia 12663563 00 330017 00
Net risks written 14752343 00 206123 09
79 Gross premiums on risks written 342418 11 58 20
Less 7235680 return premiums and
7711016 premiums for reinsurance
in companies authorized in Georgia 149431 96 35 00
Net premiums received 192986 15 23 20
80 Losses paid deducting salvage 274870 83
Less losses on risks reinsured in
companies authorized in Georgia 116541 85
Net losses paid 158328 98
81 Losses incurred 242178 58
Less losses on risks reinsured in
companies authorized in Georgia 105092 69
Net tosses incurred 137085 89ComptrollerGenerals Report
Investments in Georgia
107 Bonds par value
149
10000 00
LONDON ASSURANCE CORPORATION OF NEW YORK CITY
84 William Street New York City
Charles L Case United States Manager
Rutherford Lipscomb Attorney tor Service
Capital Stock
4 Extended at
4521453 01
Income
5 Gross premiums on new business 6302843 31
7 Deduct amounts paid for reinsurance and
2718522 87
return premiums
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Agents balances
Agents balances previously charged off
Received from home office
Income tax collections at the source
13 Total income
3584320 44
163032 50
13076 68
435 35
5 61
282811 36
230 01
4043911 95
Disbursements
U Net amount paid policyholders for losses 1401893 74
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
35006 63
703295 16
274337 60
24450 69
48477 74150 ComptrollerGenerals Report
22 Other items
Remittance to home office
State taxes 636787 64
Sundries I 69706 al
City and county licenses S79 16
Local taxes and fees 6771 43
Emergency revenue stamp tax JJj
Insurance and Are departments underwritersboards
etc
Maps furniture etc 78885 89
8248 14
23 Total disbursements
3338251 58
Ledger Assets
27 Bonds at book value
28 Stocks at book value 3593389 02
29 Cash in office 54171 25
30 Deposits at interest 2017 35
31 Deposits not at interest 867U7 28
32 Agents balances net 660 70
33 Other items 599788 72
Bills receivable for Marine risks
Due for reinsurance on losses i
109935 80
34 Total ledger assets
5227113 38
NonLedger Assets
35 Interest due and accrued
t 45954 T
38 Total assets
5273067 60
Deduct Assets Not Admitted
39 Agents balances r
40 Bills receivable 59150 25
41 Other items 33 26
Overdue and accrued interest on bonds 1 687
Market value of special deposits uJJi 40
Bonds and stocks net
Due from other companies for reinsur
ance on losses already paid 32355 89
42 Total assets not admitted
300515 65
43 Total admitted assets
4972551 95ComptrollerGenerals Report 151
Liabilities
44 Net amount of unpaid losses and claims 926286 52
45 Reserves or unearned premiums on risks outstanding 22J8 076 9
47 Salaries and miscellaneous accounts due or accrued 58b 13
48 Taxes due or accrued
49 Other items 9
Income tax collections at the source 26 972 88
Contingent commissions
50 Total amount of liabilities except capital Unfit 31
53 Surplus protection to policyholders
4972551 95
54 Total liabilities
Business in ForceFire
Risks Premiums
51 iqlr 491942223 5139366 82
69 In force December 31 1915
TO Written or renewed during the year 320406917 3316058 70
2 Total 812349140 8455425 52
73 Deduct those expired and marked off
as terminated ovo
M o eT MJJ j
75 Deduct amount reinsured iulu
fi 407 695 462 4151632 08
76 Net amount in force w
Business in ForceMarine and Inland
Risks Premiums
91 iQic 43 124416 321897 18
69 in force December 31 1915
70 Written or renewed during the year 545113281 2986 84 bl
72 Total ri S 330868179
73 Dirertered and madoff
74 in force at the end of the year 25 I 390545 64
75 Deduct amount reinsured 14J
29 846 037 298085 79
76 Net amount in force as4ouoi
Business in Georgia
Fire Marine Inland
K S 073 018 00 1200058 00
78 Gross risks written Wuis u 152 ComptrollerGenerals Report
Less 528825 fire and 300000 marine
risks cancelled and 14750 fire re
insurance in companies authorized
in Georgia 543575 00
Net risks written j 2529443 00
79 Gross premiums on risks written 34901 gl
Less 425172 fire and 9073 marine
return premiums and 14616 pre
miums for reinsurance in companies
authorized in Georgia 4397 88
Net premiums received 30 503 93
SO Losses paid deducting salvage 55 383 66
81 Losses incurred 56011 g6
Investments in Georgia
107 Bonds
300 00
1199758 00
4000 38
90 73
3909 65
22 10
22 10
9600 00
LONDON AND LANCASHIRE FIRE NSURANCE COMPANY LIMIT
57 and 59 William Street New York N Y
Archibald G Mcllwaine Jr Manager
Robert A Hancock Attorney for Service
ED
Capital Stock
2 Ledger assets December 31 1915
Income
5 Gross premiums on fire 4569340 04
6 Gross premiums on marine 499491 29
7 Deduct amounts paid for reinsurance
and return premiums 2149628 00
5089404 30
8 Total premiums
9 Interest and rentsl g3 33
10 Profit on sale or increase by adjustment of assets
980 00ComptrollerGenerals Report
11 Other sources
Remittances from home office
Agents balances previously charged oif
61887 02
1333 95
13 Total income
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
39 Advertising printing postage telegrams etc
22 Other items
Special agents expenses
Taxes and fees
Underwriting expenses not included above
Remittances to home office
Agents balances charged off
23 Total disbursements
Ledger Assets
V
Book value of real estate
Bonds at book value
Stocks at book value
Cash in office
Deposits at interest
31 Deposits not at interest
32 Agents balances net
Other items
Bills receivable
Funds deposited with U S trustee
Due from other companies
Balance in hands of special agents
25
27
28
29
30
33
34 Total ledger assets
NonLedger Assets
35 Interest due and accrued
153
63020 97
3179251 47
1411317 38
51209 91
482385 23
248324 83
31901 23
71569 08
56776 13
106934 26
137061 55
138312 00
1107 28
2736899 47
300
3326
4
8
712
3
732
1
438
2
000 00
371 13
660 00
339 64
812 70
816 54
441 04
848 41
800 18
541 66
125 00
5531756 30
52993 68154
37 Other items
Due from other companies for
losses
ComptrollerGenerals Report
reinsurance on paid
12972
38 Total assets
5597722 66
Deduct Assets Not Admitted
9 Agents balances
40 Bills receivable
41 Other items
Balance with special agents
Overdue and accrued interest in default
Market value of special deposits over
liabilities
Book value of assets over market value
36332 44
1848 41
125 00
6625 00
2076 11
163889 61
42 Total not admitted assets
43 Total admitted assets
210896 57
5386826 09
Liabilities
44 Net amount of unpaid losses and claims
45 Reserves or unearned premiums on risks outstanding
47 Salaries and miscellaneous accounts due or accrued
48 laxes due or accrued
49 Other items
Contingent commissions due or accrued
Federal tax withheld at source
50 Total amount of liabilities except capital W7
52 Surplus over all liabilities 158898 89
2227927 20
54 Total liabilities
5 5386826 09
236788 OS
2847529 58
4332 7
63583 51
6600 00
65 00
Business in ForceFire
69 In force December 31 1915
70 Written or renewed during the year
Risks Premiums
746226438 6826269 33
535831197 4569340 04
72 Total
73 Deduct thee expired and marked 128257635
temInated 475375481 4283839 07
74 in force at the end of yearV TTToComptrollerGenerals Report 155
75 Deduct amount reinsured 208629680 1837114 32
76 Net amount in force 2598052474 5274655 98
Business in ForceMarine and Inland
Risks Premiums
69 In force December 311915 12576886 244871 90
70 Written or renewed during the year 37813325 499491 29
72 Total 50390211 744363 19
73 Deduct those expired and marked off
as terminated 32914206 381617 78
74 In force at the end of the year 17476005 362745 41
75 Deduct amount reinsured 3349829 39953 85
76 Net amount in force 14126176 322791 56
Business in Georgia
Fire Marine Inland
78 Gross risks written 8576915 00 172373 00
Less 210425400 risks cancelled and
104677100 reinsurance in com
panies authorized in Georgia 3151025 00 17735 00
Net risks written 5425890 00 154638 00
79 Gross premiums on risks written 86756 93 2413 81
Less 1250097 return premiums and
561276 premiums for reinsurance
in companies authorized in Georgia 18113 73 464 40
Net premiums received I 68643 20 1949 41
80 Losses paid deducting salvage 9928298 15000
Less losses on risks reinsured in com
panies authorized in Georgia 6011 83
Net losses paid 9327115 150 00
81 Losses incurred 95456 18 150 00
Less losses on risks reinsured in com
panies authorized in Georgia 2963 34
Net losses incurred 92492 84 150 00
156 ComptrollerGenerals Report
THE LUMBER MUTUAL FIRE INSURANCE COMPANY OF
BOSTON MASS
141 Milk Street Boston Mass
George H Davenport President Harry E Stone Secretary
F Wade Vaughan Attorney for Service
Capital Stock
2 Ledger assets December 31 1915 1028252 60
4 EXt6nded at 1028252 GO
Income
5 Gross premiums on new business 643341 47
7 Deduct amounts paid for reinsurance
and return premiums g2 378 23
8 Total premiums 580963 24
lfT 472 35
10 Profit on sale or increase by adjustment of assets 898 06
11 Other sources
Prom agents balances previously charged off 21 91
Prom Gale and Stone agents 25000 0Q
13 Total income 6523
Disbursements
14 Net amount paid policyholders for losses 182 579 22
15 Legal and administrative expenses in adjustment of
claims
35 gg
16 Commissions and allowances to agents
a First year Commissions 32 14147
b Allowances to agencies for miscellaneous agency
expenses
17 Salaries of officers and employes 46480 17
18 Rents
Q 4740 00
19 Advertising printing postage telegrams etc 5 409 57
20 Paid policyholders for dividends 289029 83
21 Loss on sale and decrease by adjustment of assets 425 n
21 a Agents balances charged off 1F QQ
22 Other items S
Legal expenses 1315 03
Furniture and fixtures 14G2 92ComptrollerGenerals Report
157
Taxes and fees
Inspections and surveys
Subscription to publications
Collecting bad bills
Premiums on surety bonds and working
mens compensation policy
Auditing accounts
All other disbursements
23 Total disbursements
12365 28
7117 16
482 15
15 00
338 46
630 00
2132 73
25858 73

591240 85
Ledger Assets
27 Bonds at book value
29 Cash in office
30 Deposits at interest
22 Agents balances net
33 Other items Cash in office mileage account
34 Total ledger assets
961280 42
1344 00
108995 60
17592 79
154 50
1089367 31
NonLedger Assets
35 Interest due and accrued
37 Other items
Amount due from Gale and Stone agents
Cash held for agency expenses
13177 22
15375 33
684 78
38 Total assets
1118604 64
Deduct Assets Not Admitted
39 Agents balances
41 Other items
Overdue and accrued interest on bonds
in default
Market value of special deposits in ex
cess of corresponding liabilities
Book value of ledger assets over market
value
Amount due from Gale and Stone agents
38 36
435 42
4271 44
15545 42
15375 33
42 Total not admitted assets
43 Total admitted assets
35665 97
5 1082938 07158
ComptrollerGenerals Eeport
Liabilities
44 Net amount of unpaid losses and claims jp
45 Reserves or unearned premiums on risks outstanding
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Other items
Reserve for federal income tax
Reserve for contingencies guaranty capital
50 Total amount of liabilities except capital
52 Surplus over all liabilities
54 Total liabilities
18228 38
278431 24
158 04
7126 60
65 or
200000 00
504009 26
578929 41
1082938 6
Business in Force
69 In force December 31 1915
70 Written or renewed during the year
72 Total
73 Deduct those expired and marked off
as terminated
Risks
23299360
29963355
Premiums
502873 79
643341 47
53262715
27173000
1146215 26
589352 79
74 In force at the end of the year 26089715
Business in Georgia
78 Gross risks written
Less risks cancelled
Net risks written
79 Gross premiums on risks written
Less return premiums
Net premiums received
80 Losses paid deducting salvage
81 Losses incurred
Investments in Georgia
107 Bonds City of Augusta Ga i registered bond
due November 1 1942 market valuej
556862 47
549809 07
165082 31
384726 79
16399 54
3167 02
13232 52
11625 J8
11610 48
10600 00ComptrollerGeneral s Report 159
THE LUMBERMENS MUTUAL INSURANCE COMPANY OF
MANSFIELD OHIO
Lumbermens Heights Mansfield Ohio
K S Nail President W H G Kegg Secretary
F Wade Vaughan Attorney for Service
Capital Stock
2 Ledger assets December 311915 743309 9
Income
5 Gross premiums
7 Deduct amounts paid for
and return premiums
92j862 91
reinsurance
144981 14
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources Agents balances previously charged ott
13 Total income
776881 77
33000 29
6350 00
91 85
816323 91
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends
21 Loss on sale and decrease by adjustment of assets
22 Other items
Furniture and fixtures
Legal
Taxes fees etc
Miscellaneous
Traveling expenses
Inspections and survey
Repairs on real estate
226044 11
1751 82
93140 13
38187 95
3277 20
4841 78
192164 96
835 00
3351 44
676 76
14951 52
3242 79
2242 63
15846 45
10904 44
47187 83
23 Total disbursements
611458 98160
ComptrollerGeneral s Eeport
Ledger Assets
25 Book value of real estate
26 Mortgage loans
27 Bonds at book value
28 Stocks at book value
29 Cash in office
30 Deposits at interest
31 Deposits not at interest
32 Agents balances net
b3 Other items Collateral loans
34 Total ledger assets
NonLedger Assets
35 Interest due and accrued
37 Other items Bonds 1734968 stocks 101000 total
38 Total assets
Deduct Assets Not Admitted
41 Special deposit in excess of corresponding liabilities
43 Total admitted assets
30000 00
162500 00
450743 15
84100 00
1233 91
30304 79
106805 14
80187 23
2300 00
948174 22
7728 48
18359 68
974262 S8
Liabilities
4 Net amount of unpaid losses and claims
45 Reserves or unearned premiums on risks outstanding
46 Dividends to policyholders declared but unpaid
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Other items Contingent commissions
50 Total amount of liabilities except capital
52 Surplus over all liabilities
54 Total liabilities
4500 00
969762 38
52068 00
393918 83
730 00
100 00
7500 00
15177 89
469494 72
500267 66
969762 38
Business in Force
Risks Premiums
69 In force December 31 1915 25415806 500361 21
70 Written of renewed during the year 54514630 921862 91
72 Total 79930436
1422227 12ComptrollerGenerals Report
73 Deduct those expired and marked off
as terminated 33515414
74 In force at the end of the year 46415022
75 Deduct amount reinsured 43000
76 Net amount in force 46372022
Business in Georgia
78 Gross risks written
Less risks cancelled
Net risks written
79 Gross premiums on risks written
Less return premiums
Net premiums received
80 Losses paid deducting salvage
81 Losses incurred
Investments in Georgia
107 Bonds City of Atlanta Ga
161
661320 IS
760906 yi
653 76
760253 18
480853 00
131081 00
349772 00
13302 92
2114 54
11188 38
11754 28
11803 89
10000 00
MASSACHUSETTS FIRE AND MARINE INSURANCE COMPANY
OF BOSTON MASS
95 Water Street and 65 Kilby Street Boston Mass
Everett C Benton President Walter Adlard Secretary
James L Dickey Jr Attorney for Service
Capital Stock
1 Amount of paidup capital 500000 00
2 Ledger assets December 31 1915 1493796 75
4 Extended at 1493796 75
Income
5 Gross premiums on new business Fire
63437940 Marine 98115886 total 1615538 26162
ComptrollerGenerals Report
7 Deduct amounts paid for reinsurance
and return premiums Fire 194
23061 Marine 39805270 total
592283 31
8 Total premiums 1023254 95
9 Interest and rents 53386 44
11 Other sources
Rights sold i312 36
Stocks 4390 00
Bonds 504 10
f 6206 46
13 Total income 1082847 85
Disbursements
Fire
14 Net amount paid policy holders for losses Fire 284
28251 marine 22637565 total 510658 16
15 Legal and administrative expenses in adjustment of
claims 1698121
16 Commissions and allowances to agents 272676 39
17 Salaries of officers and employes 51515 05
18 Rents and interest 5189 5
19 Advertising printing postage telegrams etc 8660 09
20 Paid stockholders for dividends 30000 00
21 Loss on sale and decrease by adjustment of assets 2068 41
22 Other items
Special agents expense 232824 underwriters hoards
812532 taxes and licenses 708665 fire depart
ment 570064 State tax on premiums 988944
furniture 81614 inspections and surveys 131950
insurance department fees 269220 maps 1795
86 agents balances charged off 184730 miscel
laneous expenses 260348 total 44204 77
23 Total disbursements 941973 61
Ledger Assets
28 Stocks at book value 1281967 90
29 Cash in office 1837 58
SO Deposits at interest 96574 58
32 Agents balances net 204040 93ComptrollerGenerals Report 163
S3 Other items
Loans secured by pledge of bonds 50000 00
Underwriters maps association deposit 250 00
50250 00
34 Total ledger assets 1634670 99
NonLedger Assets
35 Interest due and acrued 10906 50
37 Other items Reinsurance recoverable on paid losses
Fire 4441 Marine 103524 total 1079 65
ig Total assets 1646657 14
Deduct Assets Not Admitted
39 Agents balances 5208 62
41 Other items
Book value of ledger assets overmarket
value bonds and stocks 9062 90
Underwriters maps association deposit 250 00
42 Total not admitted assets 14521 52
43 Total admitted assets 1632135 62
Liabilities
44 Net amount of unpaid losses and claims 209427 63
45 Reserves or unearned premiums on risks outstanding 645245 69
47 Salaries and miscellaneous accounts due or accrued 1244 39
49 Other items Estimated taxes 16006 48
50 Total amount of liabilities except capital 871924 25
51 Capital actually paid in cash 500000 00
52 Surplus over all liabilities 260211 37
5S Surplus protection to policyholders 760211 37
54 Total liabilities 1632135 62
Business in ForceFire
Risks Premiums
69 In force December 31 1915 97317320 944328 45
70 Written or renewed during the year 64347107 634379 40
72 Total 161664427 1578707 85164 ComptrollerGenerals Eeport
73 Deduct those expired and marked off
as terminated 59789787 598073 55
74 In force at the end of the year 101874640 980634 30
75 Deduct amount reinsured 17648990 166973 60
76 Net amount in force 84225650 813660 70
Business in ForceMarine and Inland
Risks Premiums
69 In force December 31 1915 18135911 347848 31
70 Written or renewed during the year 106321042 981158 8o
72 Total 124456953 1329007 17
73 Deduct those expired and marked off
as terminated 99844309 873408 98
74 In force at the end of the year 24612644 455598 19
75 Deduct amount reinsured 3546783 22512 69
76 Net amount in force 21065861 433085 50
Business in Georgia
Fire Marine Inland
78 Gross risks written 1543625 00 8500 00
Less 22239000 risks cancelled and
13154600 reinsurance in compa
nies authorized in Georgia 353936 00
Net risks written 1189689 00 8500 00
79 Gross premiums on risks written 22405 20 21 25
Less 273455 return premiums and
175720 premiums for reinsurance
in companies authorized in Georgia 4491 75
Net premiums received 17913 45 21 2d
80 Losses paid deducting salvage 11389 75 150
Less losses on risks reinsured in com
panies authorized in Georgia 454 56
Not losses paid 10935 19 150ComptrollerGenerals Report
81 Losses incurred 12909 96 f
Less losses on risks reinsured in com
panies authorized in Georgia 454 56
Net losses incurred 12455 40
165
1 50
1 50
MECHANICS INSURANCE COMPANY OF PHILADELPHIA PA
500502 Walnut Street Philadelphia Pa
Daniel H Dunham President John A Snyder Secretary
A L Brooks Attorney for Service
Capital Stock
1 Amount of paidup capital 250000 00
2 Ledger assets December 31 1915 1492738 22
4 Extended at M2738 22
Income
5 Gross premiums on new business 691038 69
7 Deduct amounts paid for reinsurance
and return premiums 243704 52
8 Total premiums 447334 17
9 Interest and rents 62679 3i
10 Profit on sale or increase by adjustment of assets 6950 23
11 Other sources
Deposit premiums written on perpetual
risks 948258
Recovered from American Union Insur
ance Co on bill charged off 1 59
Assignment fees on perpetual policies 270 50
Agents balances previously charged off 11 55
9766 22
13 Total income 526729 96
Disbursements
14 Net amount paid policyholders for losses 200966 51
15 Legal and administrative expenses in adjustment of
claims 57565S
16 Commissions and allowances to agents 114710 64
17 Salaries of officers and employes 47282 61166
ComptrollerGenerals Eeport
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends
21 Loss on sale or decrease by adjustment of assets
22 Other items
Legal expenses
Furniture and fixtures
Maps including corrections
Underwriters boards and tariff association
Fire department salvage corps fees etc
Inspections and surveys
Repairs and expenses on real estate
Taxes on real estate
State taxes on premiums
Insurance department licenses and fees
Federal corporation tax
City and county licenses and fees
Auditors fees
Revenue stamps
Miscellaneous
Deposit premiums returned
Agents balances charged off
Ledger Assets
25
2
27
28
29
SO
32
33
Book value of real estate
Mortgage loans
Bonds at book value
Stocks at book value
Cash in office
Deposits at interest
Agents balances net
Other items
Perpetual reinsurance deposits
Deposited with Philadelphia Fire Under
writers Association
5336 66
13280 54
25000 00
16017 39
185 13
1190 ii
50 43
8289 89
5122 71
480 93
5674 34
1499 59
6203 78
5260 09
433 04
938 22
100 00
2004 03
1695 37
12971 15
1967 64
23 Total disbursements 482417 78
5851 84
100 00
83193 77
124525 00
1056533 31
107614 38
1327 15
56647 88
101257 07
5951 84
34 Total ledger assets 1537050 40
NonLedger Assets
35 Interest due and accrued plus bank balances 20955 15118 19
36 Market value of assets over book value 14806 23
37 Other items Reinsurance on loans already paid 2394 32
38 Total assets 1569369 14ComptrollerGenerals Report
167
39
41
42
43
44
45
47
49
50
51
52
53
54
C9
70
72
73
74
75
76
Deduct Assets Not Admitted
Agents balances 893 23
Other items
Market value of special deposits in ex
cess of corresponding liabilities 33907 98
Book value over market value stocks
and bonds 21652 94
Total not admitted assets 56454 15
Total admitted assets 1512914 99
Liabilities
Net amount of unpaid losses and claims 38691 13
Reserves or unearned premiums on risks outstanding 808623 13
Salaries and miscellaneous accounts due or accrued 826 07
Other items
Estimated amount hereafter payable for
Federal State and other taxes 8500 00
Contingent commissions or other charges
due or accrued 1665 00
Income tax withholding account 30 00
10195 00
Total amount of liabilities except capital 858335 38
Capital actually paid in cash 250000 00
Surplus over all liabilities 404579 61
Surplus protection to policyholders 654579 61
Total liabilities4 1512914 99
Business in Force
Risks Premiums
In force December 31 1915 101671825 964840 09
Written or renewed during the year 67959893 691038 69
Total 169631718 1655878 78
Deduct those expired and marked off
as terminated 54550807 558861 97
In force at the end of the year 115080 911 1097016 81
Deduct amount reinsured 17132266 193220 14
Net amount in force 5 97948645 903796 67168 ComptrollerGenerals Report
77 Perpetual risks not included above 14881370 00
Deposit premiums on same 354047 68
Business in Georgia
78 Gross risks written 185700 00
Less 3880000 risks cancelled and 2200000 reinsur
ance authorized in Georgia 60800 00
Net risks written 124900 00
79 Gross premiums on risks written 1869 93
Less 35019 return premiums and 25945 premiums for
reinsurance in companies authorized in Georgia 609 64
Net premiums received 1260 29
Investments in Georgia
107 Bonds 10000 00
MERCANTILE MUTUAL FIRE INSURANCE CO OF PROVIDENCE R I
10 Weybosset Street Providence R I
Alfred U Eddy President Frederick N Branch Asst Secretary
W A Wright Attorney for Service
Capital Stock
2 Ledger assets December 311915 270990 80
Income
5 Gross premiums on new business 300407 94
7 Deduct amounts paid for reinsurance
and return premiums 14724 55
8 Total premiums 285683 39
9 Interest and rents 12707 87
13 Total income 298391 26
Disbursements
14 Net amount paid policyholders for losses 12087 29
17 Salaries of officers and employes 11982 35ComptrollerGenerals Report
169
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends
21 Loss on sale and decrease by adjustment of assets
22 Other items
Borrowed money and interest
Inspections and travel
Taxes insurance department fees fire patrol
Legal
Office and miscellaneous
23 Total disbursements
Ledger Assets
27 Bonds at book value
28 Stocks at book value
30 Deposits at interest
32 Agents balances net
S4 Total ledger assets
NonLedger Assets
35 Interest due and accrued
36 Market value of assets over book value
38 Total assets 5
1454 65
2385 01
211641 53
12375 00
10079 50
5469 33
4290 27
747 13
352 49
272864 55
81932 50
142570 00
14919 70
7792 50
296517 51
1119 10
1507 50
299144 11
Deduct Assets Not Admitted
41
43
44
45
47
48
50
3
54
Other items Market value of special deposits in ex
cess of corresponding liabilities
Total admitted assets
Liabilities
Net amount of unpaid losses and claims
Reserves or unearned premiums on risks outstanding
Salaries and miscellaneous accounts due or accrued
Taxes due and accrued
Total amount of liabilities except capital
Surplus protection to policyholders
Total liabilities
3142 00
296002 11
4736 93
165845 38
250 00
3200 00
174032 31
121969 80
296002 11170 ComptrollerGenerals Report
Business in Force
Risks Premiums
69 In force December 31 1915 34445377 292213 85
70 Written or renewed during the year 35406791 300407 94
72 TotaI 69852168 592621 v9
73 Deduct those expired and marked off
as terminated 32524204 279837 ii
74 In force at the end of the year 37327964 312784 36
Business in Georgia
78 Gross risks written 1565739 00
Less risks cancelled 216j33 00
Net risks written 1349409 00
79 Gross premiums on risks written 11 003 01
Less return premiums 627 42
Net premiums received 10375 59
80 Losses paid deducting salvage 211 38
81 Losses incurred 104 16
Investments in Georgia
107 Bonds Appling County Court House 10000 00
MILWAUKEE MECHANICS INSURANCE CO OF MILWAUKEE WIS
William L Jones President Oscar Griebling Secretary
W H Hill Attorney for Service
Capital stock
1 Amount of paidup capital 1000000 00
2 Ledger assets December 31 1915 4310991 94
4 Extended at
431099194
Income
5 Gross premiums on new business Fire
298564399 Marine 3196503 total 3017609 02ComptrollerGenerals Report 171
7 Deduct amounts paid for reinsurance and
return premiums Fire 93362255
Marine 596737 total 939589 92
8 Total premiums 2078019 10
9 Interest and rents 192233 37
10 Profit on sale or increase by adjustment of assets 64207 50
11 Other sources
Bonds 323733 borrowed money 5000000 agents
balances charged off 80463 total 54041 96
13 Total income 2388501 93
Disbursements
14 Net amount paid policyholders for losses 984963 33
15 Legal and administrative expenses in adjustment of
claims 32509 33
16 Commissions and allowances to agents 487150 05
17 Salaries of officers and employes 208152 11
18 Rents and interest 13804 72
19 Advertising printing postage telegrams etc 382232 97
21 Losses on sale and decrease by adjustment of assets 6350 00
23 Total disbursements 2115162 51
Ledger Assets
25 Book value of real estate 15300 00
26 Mortgage loans 1673028 00
27 Bonds at book value 2335097 0
28 Stocks at book value 72028 00
29 Cash in office 5471 72
30 Deposits at interest 100954 08
32 Agents balances net 381824 06
33 Other items
Deposit Milwaukee board of under
writers 10 00
Due from Munich Reinsurance Co 528 00
628 00
34 Total ledger assets 4584331 36
NonLedger Assets
35 Interest due and accrued 5 44451 61
S6 Market value of assets over book value 36396 36172 ComptrollerGeneral s Report
37 Other items Recoverable for reinsurance
4942 00
38 Total assets 4670121 33
Deduct Assets Not Admitted
5681 93
4633 48
42 Total not admitted assets 10315 41
39 Agents balances
41 Other items Market value of special
deposits
43 Total admitted assets 4659805 92
Liabilities
44 Net amount of unpaid losses and claims 163574 32
45 Reserves or unearned premiums on risks outstanding 2341711 59
47 Salaries and miscellaneous accounts due or accrued 5000 00
48 Taxes due or accrued 7 500 q
49 Other sources
Contingent commissions 20000 00
Funds for reinsurance treaties 723 64
Reserved for dividends 35000 00
55723 64
50 Total amount of liabilities except capital 2641009 55
61 Capital actually paid in cash 1000000 00
52 Surplus over all liabilities 1018796 37
53 Surplus protection to policyholders 2
018796 37
54 Total liabilities 4i659805 a2
Business in ForceFire
Risks Premiums
69 In force December 31 1915 521570428 5267378 81
70 Written or renewed during the year 294736621 2985643 99
71 Excess of original premiums over
amount received for reinsurance 1304 67
72 Total 816307049 8254327 47
73 Deduct those expired and marked off
as terminated 270121869 2819856 61
U In force at the end of the year 546185180 5434470 8ComptrollerGenerals Eeport 173
75 Deduct amount reinsured 84700752 899942 40
76 Net amount in force 461484428 4534528 46
Business in ForceMarine and Inland
Risks Premiums
70 Written or renewed during the year 1862598 31965 03
73 Deduct those expired and marked off
as terminated 295487 5708 10
74 In force at the end of the year 1567111 26256 93
75 Deduct amount reinsured 23582 390 24
7 6 Net amount in force 1543529 25866 69
Business in Georgia
Fire Tornado
78 Gross risks written 3862602 00 107050 00
Less risks cancelled 926960 00 22250 00
Net risks written 2935642 00 84800 00
79 Gross premiums on risks written 60117 50 375 05
Less return premiums U538 38 86 95
Net premiums received 48579 12 288 10
80 Losses paid deducting salavge 73771 45 27 18
81 Losses incurred 71722 26 27 18
investments in Georgia
107 Bonds Georgia 000 00
NATIONAL BEN FRANKLIN FIRE INSURANCE COMPANY
PITTSBURGH PA
120 West Ohio Street Pittsburgh Pa
Samuel McKnight President H M Schmitt Secretary
Langdon C Quin Attorney for Service
Capital Stock
1 Amount of paidup capital 1000000 00
2 Ledger assets December 31 1915 3407306 77
4 Extended at 3407306 7T174
ComptrollebGeneeals Eeport
Income
5 Gross premiums on new business 2747505 53
7 Deduct amounts paid for reinsurance
and return premiums 975609 44
8 Total premiums
9 Interest and rents
13 Total income
I 1771896 09
170329 93
1942226 02
Disbursements
14 Net amount paid policyholders for losses
io Legal and administrative expenses in adjustment
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends
n Loss on sale and decrease by adjustment of assets
22 Other items
of
23 Total disbursements
810903 26
28315 10
497706 21
88865 40
6000 00
11576 17
100000 00
1922 50
161385 29
1706673 93
Ledger Assets
25 Book value tff real estate
26 Mortgage loans
27 Bonds at book value
28 Stocks at book value
29 Cash in office
30 Deposits at interest
31 Deposits not at interest
32 Agents balances net
33 Other items
Collateral loans
Deposit Philadelphia Undrs Assoc
33450 00
200 00
34 Total ledger assets
NonLedger Assets
35 Interest due and accrued
36 Market value of assets over book value
38 Total assets
156801 12
2185242 82
448367 32
52010 00
42301 02
390984 03
30334 84
303167 VI
33650 00
3642858 86
5 43612 27
18031 69
5 3704502 82ComptrollerGenerals Report 175
Deduct Assets Not Admitted
S9 Agents balances 63 44
41 Other items Excess special deposit iiobLi 4i
90 175 89
42 Total not admitted assets
3614326 93
43 Total admitted assets
Liabilities
44 Net amount of unpaid losses and claims JiJJ
45 Reserves or unearned premiums on risks outstanding 1821838 35
46 Dividends to policyholders declared but unpaid 335 00
47 Salaries and miscellaneous accounts due or accrued 291 20
48 Taxes due or accrued
50 Total amount of liabilities except capital 2041764 68
51 Capital actually paid in cash lOW000 00
52 Surplus over all liabilities
572562 25
53 Surplus protection to policyholders
54 Total liabilities
3614 326 93
Business in ForceFire
Risks Premiums
69 in force December 31 1915 421960 905 4140 675 46
70 Written or renewed during the year 236701614 2434167 76
71 Excess of original premiums over 12 085 16
amount received for reinsurance
72 Totals
73 Deduct those expired and marked off
as terminated
658662519 6586928 38
234540562 2370590 06
75 Deduct amount reinsured w11
f0 351898880 3369451 00
76 Net amount in torce
Business in ForceMarine and Inland
Risks Premiums
09 in force December 31 1915 5425421 00 142332 22
f0 Written or renewed during the year 12206898 00 313337 T7
17632319 00 455669 99
72 Totals176 ComptrollerGenerals Report
73 Deduct those expired and marked off
as terminated 8124267 00 2MJii
74 In force at the end of the year 9508052 00 230925 50
75 Deduct amount reinsured 337476 00 5993 44
76 Net amount in force 9170576 00 224932 06
Business in Georgia
7o n Fire Automobile
IZT ItM I 3259819 oo 00
Less 901069 risks cancelled and
294681 reinsurance in companies
authorized in Georgia 1047301 00 147849 00
Net risks written 2212518 00 250140
79 Gross premiums on risks written 39166 46 9 570 99
Less 1035363 return premiums and
321120 premiums for reinsurance
in companies authorized in Georgia 10386 28 3i78 55
Net premiums received 28780
80 Losses paid deducting salvage 29085 38 2 795 89
Less losses on risks reinsured in
companies authorized in Georgia 7472 i7
Net losses paid 21613 21 lTss
81 Losses incurred 2765139 2 78199
Less losses on risks reinsured in com
panies authorized in Georgia 7j488 87
Net losses incurred
20162 o2 278199
Investments in Georgia
107 Bonds
10600 00ComptrollerGenerals Report 177
NATIONALE FIRE INSURANCE COMPANY OF PARIS FRANCE
17 Custom House Street Providence R I
Starkweather Shipley U S Managers
W A Wright Attorney for Service
Capital Stock
2 Ledger assets December 31 1915 753890 73
Income
5 Gross premiums on new business 1009490 99
7 Deduct amounts paid for reinsurance
and return premiums 653178 51
8 Total premiums 356312 48
9 Interest and rents 28050 51
11 Other sources
From cash deposited with Philadelphia Underwriters
3 10
Association
13 Total income 384366 09
Disbursements
14 Net amount paid policyholders for losses 164620 33
15 Legal and administrative expenses in adjustment of
4254 83
claims
16 Commissions and allowances to agents 107038 53
17 Salaries of officers and employes 13189
19 Advertising printing postage telegrams etc 350 33
22 Other items
Underwriters boards fire department patrol salvage
corps and inspections 6314 57
State insurance department taxes fees etc and mis
cellaneous taxes 11552 51
Surety bonds and auditing books 302 40
Remittance to home office 751 10
23 Total disbursements 295316 49
Ledger Assets
27 Bonds at book value 656117 97
30 Deposits at interest 90861 18
32 Agents balances net 95861 18178
ComptrollerGeneral s Report
33 Other items Cash deposited with Philadelphia Un
derwriters Association
35 Interest due and accrued i
36 Market value of assets over book value
37 Other items
Reinsurance due from other companies
Due from Phenix Fire Insurance Co under reinsurance
treaty
38 Total assets
Deduct Assets Not Admitted
41 Other items Market value of special deposits in ex
cess of corresponding liabilities
43 Total admitted assets
Liabilities
44 Net amount of unpaid losses and claims
45 Reserves or unearned premiums on risks outstanding
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Other items
Due Phenix Fire Insurance Co under reinsurance treaty
52 Due Abeille Fire Insurance Co under reinsurance
treaty
100 00
34 Total ledger assets 4 842940 33
NonLedger Assets
54 Total liabilities
8535 46
26615 53
2232 52
732 29
881056 13
12297 14
868758 99
35773 28
277151 20
29997 80
5250 00
4404 25
2936 15
50 Total amount of liabilities except capital 355 512 68
52 Surplus over all liabilities 513 246 31
5 868758 99
Business in Force
Risks Premiums
69 In force December 31 1915 103537252 963 097 38
70 Written or renewed during the year 110221797 1009490 99
72 Total 213759049 1972588 37ComptrollerGenerals Report
179
73 Deduct those expired and marked off
as terminated
90240705 828419 02
74 In force at the end of the year 123518344 1144169 35
75 Deduct amount reinsured 66382798 617094 02
76 Net amount in force 57135546 527075 33
Business in Georgia
78 Gross risks written 4398288 00
Less 1654596 risks cancelled and 1051988 reinsur
ance in companies authorized in Georgia 2706584 00
Net risks
written 1691704 00
79 Gross premiums on risks written 58666 92
Less 1703318 return premiums and 1539047 pre
miums for reinsurance in companies authorized in
Georgia
32423 65
Net premiums received 26243 27
80 Losses paid deducting salvage 35681 71
Less losses on risks reinsured in companies authorized
in Georgia 148 62
Net losses paid 24533 m
81 Losses incurred 32738 68
Less losses on risks reinsured in companies authorized
in Georgia
Net losses incurred 23072 95
Investments in Georgia
107 Bonds
10000 00
NATIONAL FIRE INSURANCE COMPANY OF HARTFORD CONN
95 Pearl Street Hartford Conn
H A Smith President O H Tyron Secretary
Capital Stock
1 Amount of paidup capital 2000000 00
2 Ledger assets December 31 1916 16385094 12
4 Extended
at 16385094 12180
ComptrollerGenerals Report
Income
5 Gross premiums on new business 15891602 20
7 Deduct amounts paid for reinsurance
and return premiums 6355978 97
8 Total premiums 9535623 23
9 Interest and rents 658358 68
10 Profit on sale or increase by adjustment of assets 34005 03
11 Other sources From agents balances previously
charged 689 76
13 Total income 10228676 70
Disbursements
14 Net amount paid policyholders for losses 4717253 81
15 Legal and administrative expenses in adjustment of
claims 95610 37
16 Commissions and allowances to agents 1653667 85
17 Salaries of officers and empolyes 257802 42
18 Rents and interest 52 713 69
19 Advertising printing postage telegrams etc 184499 24
20 Paid policyholders for dividends 400000 00
21 Loss on sale and decrease by adjustment of assets 68998 90
22 Other items
Furniture and fixtures 18654 98
Maps including corrections 18758 53
Salaries and expenses general and special agents 988866 49
Tax licenses and fees 465832 46
Boards 139564 40
Other expenses 67900 09
23 Total disbursements 9130128 23
Ledger Assets
25 Book value of real estate 573 79g 23
26 Mortgage loans 1565275 00
27 Bonds at book value 10546 691 96
28 Stocks at book value j Hg 340 72
29 Cash in office g gl 05
30 Deposits at interest 1566 014 91
cl Deposits not at interest 134 974 59
32 Agents balances net j 700 122 23
33 Other items
Bills receivable taken for fire risks 267499 83
Cash Chicago office 168 02PORT 181 232 93 1216 12


17483642 239572 59 48

ComptrollerGenerals Report
Due from financial agents
Due from departmental managers
34 Total ledger assets
NonLedger Assets
35 Interest due and accrued
36 Market value of assets over book value DD0
37 Other items Due from insurance companies reinsur
ance on final losses paid
17878783 82
38 Total assets
Deduct Assets Not Admitted
39 Agents balances 26953 14
40 Bills receivable
41 Other items
Overdue and accrued interest on bonds
j I 75133 34
in default
Market value of special deposits in ex
cess of corresponding liabilities 182688 58
Other assets not admitted due from de
partment managers 1216
Due from other insurance companies 407 63
306474 73
42 Total not admitted assets
17572309 09
43 Total admitted assets
Liabilities
44 Net amount of unpaid losses and claims 1209112 31
45 Reserves or unearned premiums on risks outstanding 9827 942 70
47 Salaries and miscellaeous accounts due or accrued 20171 8b
48 Taxes due or accrued
19 Other items
Contingent commissions on other charges due or ac
crued 2 510 43
Funds held under reinsurance treaties
Special reserve fund covering all contingent liabilities 300000 00
50 Total amount of liabilities except capital 11637565 44
51 Capital actually paid in cash 2 00000 00
52 Surplus over all liabilities 3934743 65
53 Surplus protection to policyholders
17572309 09
E4 Total liabilities 182 ComptrollerGenerals Eepoet
Business in ForceFire
Risks Premiums
69 In force December 31 1915 2288337963 22325830 51
70 Written or renewed during the year 1636142391 15795701 39
11 f I 3924480354 38121531 90
73 Deduct those expired and marked off
as terminated 1409548422 13799139 06
74 In force at the end of the year 2514931932 24322 392 84
75 Deduct amount reinsured 638464493 5465930 91
76 Net amount in force 1876467439 18856461 93
Business in ForceMarine and Inland
Risks Premiums
69 In force December 31 1915 4249220 92 127 72
0 Written or renewed during the year 15932709 95900 81
Ial 20181929 188028 53
6 Deduct those expired and marked off
as terminated 14966978 113193 77
74 In force at the end of the year 5214951 74 834 76
75 Deduct amount reinsured 720399 5615 43
6 Net amount in force 4494552 5 69219 33
Business In Georgia
78 Gross risks written 20364550 00
iess 3520491 risks cancelled and 2997335 reinsur
ance in companies authorized in Georgia 6517826 00
Net risks written 13846724 00
79 Gross premiums on risks written 221351 33
Less 1624697 return premiums and 2926822 pre
miums for reinsurance in companies authorized in
Ge0Fgia 45515 19
Net premiums received 175836 14
80 Losses paid deducting salvage 108 302 71
Less losses on risks reinsured in companies authorized
in Gergia 7629 71
Net losses paid 100673 00CompteolleeGenerals Eepoet
in Georgia
183
99613 78
7054 18
Net losses incurred
92559 60
Investments in Georgia
107 Bonds
10000 00
NATONAL UNON FRE NSURANCE COMPANY OF PITTSBURG PA
wm G Armstrong Secretary
V E Cole President
C Y Smith Attorney for Service
Capital stock
1 Amount of paidup capital
1000000 00
2 Ledger assets December 31 1916 4186025
4 Extended at
Income
business 4764006 62
4186025 72
5 Gross premiums on new
1 Deduct amounts paid tor reinsurance
and return premiums
2453392 00
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
13 Total income
2310614 62
178369 79
1881 20
2490865 61
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid stockholders for dividends
21 Loss on sale and decrease by adjustment of assets
Agents balances charged off
258387 40
42584 42
385705 14
217344 74
15940 20
39238 60
90000 00
4077 96
828 73
184 ComptrollerGenerals Eeport
22 Other items
Expenses of special and general agents 4 972
Furniture and fixtures maps underwriters boards
assn fire dept fire patrol salvage corps inspec
tions and surveys repairs and expenses on real es
tate taxes on real estate other taxes and licenses
and decrease in liability on account of reinsurance
treaties
164706 26
23 Total disbursements 2263785 67
Ledger Assets
25 Book value of real estate
26 Mortgage loans 23976 44
27 Bonds at book value 395950 00
28 Stocks at book value 2667122 32
29 Cash in office 408294 77
30 Deposits at interest 33480 83
31 Deposits not at interest 290320 59
32 Agents balances net 9926 84
33 Other items 450553 21
Bills receivable taken for fire risks 27 545 73
Due from other companies 55ooo
Amount recoverable for reinsurance on
Paidlosses 48435 43
Loans secured by pledge of bonds
stocks or other collaterals 2500 00
133481 16
34 Total ledger assets Z
I 4413105 66
NonLedger Assets
35 Interest due and accrued
36 Market value of assets over bookvalue JJJJ JJ
38 Total assets
4472789 56
Deduct Assets Not Admitted
39 Agents balances
40 Bills receivable f 54
41 Other items 18829 7
Market value of special deposits in ex
cess of corresponding liabilities 7257 10
42 Total not admitted assets
40616 71
43 Total admitted assets
5 4432172 85ComptrollerGenerals Report 185
Liabilities
44 Net amount of unpaid losses and claims 221003 55
45 Reserves or unearned premiums on risks outstanding 2362164 24
47 Salaries and miscellaneous accounts due or accrued 2742 90
48 Taxes due or accrued
49 Other items 00
Special reserve for contingencies
Contingent com or other charges due or accrued 5000 00
50 Total amount of liabilities except capital 2675910 69
51 Capital actually paid in cash 5 1000000 00
52 Surplus over all liabilities 756262 lb
53 Surplus protection to policyholders 17
4432172 85
54 Total liabilities
Business in Force
Risks Premiums
69 m force December 31 1915 594024695 676924 86
70 Written or renewed during the year 439424400 464006 62
71 Excess of original premiums over
amount received for reinsurance
1033449095 11536952 99
72 Total v
73 Deduct those expired and marked off
as terminated
c f s ggs s
75 Deduct amount reinsured la8JD
fi 440 382 514 4698770 44
76 Net amount in force
Business in Georgia
5453672 00
78 Gross risks written
Less 588685 risks cancelled and 40000 reinsurance
in companies authorized in Georgia
4824987 00
Net risks written
67140 14
79 Gross premiums on risks written
79 Jess 1239297 return premiums and 49311 premium
for reinsurance in companies authorized in Georgialj
54254 06
Net premiums received
186 ComptrollerGenerals Report
SO Losses paid deducting salvage 107336 66
81 Losses incurred 119 793 57
Investments in Georgia
107 Bonds Augusta Ga 4 per cent 1944 10000 00
THE NEW BRUNSWICK FIRE INSURANCE COMPANY OF NEW
BRUNSWICK NEW JERSEY
40 Paterson Street New Brunswick N J
Geo A Viehmann President Charles D Ross Secretary
Capital Stock
1 Amount of paidup capital 500000 00
2 Ledger assets December 31 1915 1277592 75
3 Increase of paidup capital during year 100000 00
4 Extended at 1377592 75
Income
5 Gross premiums on new business 1499714 90
7 Deduct amounts paid for reinsurance
and return premiums 551970 29
8 Total premiums 947744 61
9 Interest and rents 5g 354 y
10 Profit on sale or increase by adjustment of assets 15524 75
11 Other sources
Amount received for increase of surplus from sale of
stock 100000 00
13 Total income 1121624 32
Disbursements
14 Net amount paid policyholders for losses 392813 01
15 Legal and administrative expenses in adjustment of
Calms 10695 11
16 Commissions and allowances to agents 228 677 67
17 Salaries of officers and employes 42132 61
18 Rents and interest 3000 0Q
19 Advertising printing postage telegrams etc 18652 80
20 Paid policyholders for dividends 47997 00
21 Loss on sale and decrease by adjustment of assets 2146 61
22 Other items
Salaries and expenses of special and general agents 46414 76
Legal expenses
57 aComptrollerGenerals Report
187
23
25
26
27
28
29
30
32
33
34
35
36
37
39
41
42
43
Furniture and fixtures i37 7
Maps including corrections 2476 s2
Underwriters boards and Tariff Associations 6317 42
Fire Department fire patrol fees taxes and expenses 6764 30
Inspections and surveys 2577 47
Repairs and expenses on real estate 5103 Z3
Taxes on real estate 2123 b
State taxes on premiums 12279 58
Insurance department licenses and fees 4782 48
All other licenses fees and taxes L9S4 04
Other disbursements 13113 20
Agents balances charged off 2549 47
Total disbursements 854030 17
Ledger Assets
Book value of real estate 132362 00
Mortgage loans 295222 00
Bonds at book value 259949 02
Stocks at book value 538728 80
Cash in office 5474 67
Deposits at interest 220198 94
Agents balances net 193151 47
Other items
Deposit with Philadelphia Underwriters 100 00
Total ledger assets 45186 90
NonLedger Assets
m 7 41 X 712
Interest due and accrued
Market value of assets over book value Bonds and
61321 18
stocks
Other items 5902 55
1719829 36
Total assets
Deduct Assets Not Admitted
Agents balances a433 49
Other items
Market value of special deposits in ex
cess of corresponding liabilities 6306 46
One mortgage not considered good No
157 222 00
Total not admitted assets ao1
Total admitted assets 1711867 41
I188
ComptrollerGenerals Report
Liabilities
44 Net amount of unpaid losses and claims 89333 50
45 Reserves or unearned premiums on risks outstanding 781579 83
46 Dividends to policyholders declared but unpaid 42 97
47 Salaries and miscellaneous accounts due or accrued 2000 00
48 Taxes due or accrued 7 5qq 00
49 Other items Contingent commissions or other charges
due or accrued
4000 00
50 Total amount of liabilities except capital 884456 30
51 Capital actually paid in cash 500000 00
52 Surplus over all liabilities 327411 11
53 Surplus protection to policyholders
827411 11
64 Total liabilities 1711867 tl
Business in ForceFire
Risks Premiums
69 In force December 31 1915 128934965 1523653 12
70 Written or renewed during the year 122768546 1358205 92
71 Excess of original premiums over
amount received for reinsurance 6357 35
72 Total 3 251703511 2888216 39
73 Deduct those expired and marked off
as terminated 92433373
1079514 80
74 In force at the end of the year 159270138 1808701 59
75 Deduct amount reinsured 33065966 369721 70
76 Net amount in force 126204172 1438979 89
Business in ForceMarine and Inland
Risks Premiums
iO Written or renewed during the year 12670466 141508 98
73 Deduct those expired and marked oft
as terminated 11306855
115936 98
74 In force at the end of the year 1363611 25572 00
Business in Georgia
78 Gross risks written 2283030 00ComptrollerGenerals Report 189
Less 1118674 risks cancelled and 184009 reinsur
ance in companies authorized in Georgia lA0ib4
980347 00
Net risks written
o ofi 911 10
79 Gross premiums on risks written V
Less 8 25982 return premiums and iUld6 pre
miums for reinsurance in companies authorized in
Georgia
S 14323 95
Net premiums received
m Of I Q7 AO
80 Losses paid deducting salvage JA
Less losses on risks reinsured in companies authorized
in Georgia
26060 25
81 Losses incurred
Less losses on risks reinsured in companies authorized
in Georgia
15789 52
Net losses incurred
NEW HAMPSHIRE FIRE INSURANCE CO OF MANCHESTER N H
156 Hanover Street Manchester N H
r t Lewis W Crockett Secretary
Frank W Sargeant President iewisw
John J McKay Attorney for Service
Capital Stock
1 Amount of paidup capital W 0W 00
2 Ledger assets December 31 1915 5814331 67
4 Extended at
5814331 67
Income
5 Gross premiums
7 Deduct amounts paid for reinsurance
and return premiums
4290057 05
1419460 76
8 Total premiums
9 Interest and rents
10 Front on sale or increase by adjustment of assets
2870596 29
271603 16
21120 00190 ComptrollerGenerals Report
11 Other sources
Taxes rebated prior years
Five per cent liquidating dividend Central Loan
Land Co
Increase in liabilities during the year 18 ggJ JJ
From agents balances previously cnarged off lw
Borrowed money gross 7500000
13 Total income
3257876 67
Disbursements
14 Net amount paid policyholders for losses 1 547 611 j4
15 Legal and administrative expenses in adjustmentof
claims
16 Commissions and allowances to agents 3Jt
17 Salaries of officers and employes
18 Rents and interest 1614o0 23
19 Advertising printing postage telegrams etc JS 11
20 Paid stockholders for dividends
21 Loss on sale and decrease by adjustment of assets 2 238 17
2 Other items xl
375688 23
23 Total disbursements
2962939 20
Ledger Assets
25 Book value of real estate
26 Mortgage loans 246750 00
27 Bonds at book value 24500 00
28 Stocks at book value 326214147
29 Cash in office 1809986 60
30 Beposits at interest 760 52
2 Agents balances net 311868 39
453262 16
34 Total ledger assets
6109269 14
NonLedger Assets
35 Interest due and accrued
36 Market value of assets over book vaitie 1
37 Other items Reinsurance due on losses paidZZ
8 Total assets
6976684 85ComptrollerGenerals Report
Deduct Assets Not Admitted
39 Agents balances 5461 55
41 Other items
Market value of special deposits in ex
cess of corresponding liabilities 1350 76
42 Total not admitted assets
191
43 Total admitted assets
6812 31
6969872 54
Liabilities
44 Net amount of unpaid losses and claims
45 Reserves or unearned premiums on risks outstanding
f6 Dividends to stockholders declared but unpaid
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Other items
Reserve for contingent liabilities
oO Total amount of liabilities except capital
51 Capital actually paid in cash 1350000 00
52 Surplus over all liabilities 2100428 41
f 321335 09
2846722 14
67500 00
53886 90
80000 00
150000 00
3519444 13
53 Surplus protection to policyholders
3450428 41
54 Total liabilities
6969872 54
Business in ForceFire
69 In force December 31 1915 5
70 Written or renewed in 1916
71 Excess of original premiums over
amount received for reinsurance
Risks
630410465
429656250
Premiums
6258202 82
4290057 05
7067 52
72 Totals 1060066715
73 Deduct expirations and cancellations 384830600
74 In force December 31 1916 675236115
75 Deduct amount reinsured 1D4804430
s 10555327 4018189 J9 n
6537138 965056 08 S5
76 Net amount in force I 570431685 5572081 23192 ComptrollerGenerals Eeport
Business in Georgia
S Gross risks written 967o944 00
Less 1099540 risks cancelled and 2303899 reinsur
ance in companies authorized in Georgia 3403439 00
Net risks written 6267505 00
79 Gross premiums on risks written r 98701 49
ess 1671310 return premiums and 3151710 pre
miums for reinsurance in companies authorized in
Borgia 4g230 20
Net premiums received 50 471 29
80 Losses paid deducting salvage 109855 64
Less losses on risks reinsured in companies authorized
in Georgia 62248 0
Net losses paid 47607 57
81 Losses incurred 121 455 77
Less losses on risks reinsured in companies authorized
in Georgia 65535 52
Net losses incurred 55920 52
NEW JERSEY FIRE INSURANCE COMPANY OF NEWARK N J
I
40 Clinton Street Newark New Jersey
George A Viehmann President Gresham Ennis Secretary
Langdon C Quin Attorney for Service
Capital Stock
1 Amount of paidup capital 1000000 00
2 Ledger assets December 31 1915 1735504 58
4 Extended at 7QK K
l73so04 58
Income
5 Gross premiums on new business 1467303 78
7 Deduct amounts paid for reinsurance
and return premiums 629274 60
8 Total premiums f 838029 lgComptrollerGenerals Eeport
193
9 Interest and rents 98114 94
10 Profit on sale or increase by adjustment of assets 4222 50
11 Other sources
Investment expense collectible charged off in error De
cember 31 1915 130 78
From agents balances previously charged off 46 31
13 Total income 940543 71
Disbursements
14 Net amount paid policyholders for losses 263059 79
15 Legal and administrative expenses in adjustment of
claims 6587 14
16 Commissions and alowances to agents 204503 09
17 Salaries of officers and employes 24577 53
18 Rents and interest 4000 00
19 Advertising printing postage telegrams etc 8558 59
21 Loss on sale and decrease by adjustment of assets 1882 91
22 Other items
Salaries fees and all other charges of officers direc
tors trustees and H O employes 50371 10
Postage telegrams telephone and express 5356 55
Legal expenses 1166 17
Furniture and Fixtures 2478 70
Maps including corrections 1721 15
Underwriters Boards and Tariff Associations 4543 48
Fire dept fire patrol and salvage corps assessments
fees taxes and expenses 2431 07
Inspections and surveys 186 54
Repairs and expenses other than taxes on real estate 12403 74
Taxes on real estate 5417 80
State taxes on premiums 8290 59
Insurance department licenses and fees 3482 70
Municipal taxes and licenses 855 94
United States revenue tax 3598 68
Personal property tax 363 82
Investment expense 10 00
Eagle Fire Insurance Co account charged off 1143 05
R E tax paid in 1916 and charged in annual statement
of December 31 1915 226 80
Return premiums paid and charged to profit and loss 1012 46
Reinsurance recoverable on paid losses carried in er
ror in 1915 statement as ledger asset 26044 97
Agents balances charged off 8163 48
23 Total disbursements 654120 84194
ComptrollerGenerals Report
Ledger Assets
25 Book value of real estate 271566 73
26 Mortgage loans 554770 00
27 Bonds at book value 378126 11
28 Stocks at book value 512994 36
29 Cash in office 9441 85
80 Deposits at interest 68026 16
32 Agents balances net 203872 18
33 Other items
Fire underwriters Assn of Philadelphia Pa 100 00
Due from organization board 697 10
Investment expense collectable 332 96
Loans secured by pledge of bonds stocks or other col
lateral 22000 00
34 Total ledger assets 2021927 45
NonLedger Assets
5 Interest due and accrued 14900 33
37 Other items Reinsurance recoverable on paid losses 29475 00
S8 Total assets 2066302 78
Deduct Assets Not Admitted
39 Agents balances 19388 02
40 Bills receivable Due from American
Union Fire Ins Co for losses 12281 09
41 Other items
Organization Board 697 10
Investment expense collectible 332 96
Collateral loan 1992 00
Market value of special deposits 997 68
Book value of ledger assets over market
value viz Bonds 301611 Stocks
429486 7310 97
Collateral loan 22000 00
42 Total not admitted assets 64999 82
43 Total admitted assets 2001302 96
Liabilities
44 Net amount of unpaid losses and claims 112989 64ComptrollerGenerals Report 195
45 Reserves or unearned premiums on risks outstanding 565969 71
47 Salaries and miscellaneous accounts due or accrued 5000 00
48 Taxes due or accrued 10000 00
49 Other items
Contingent com or other charges due or accrued 5000 00
50 Total amount of liabilities except capital 698959 35
51 Capital actually paid in cash 1000000 00
62 Surplus over all liabilities 302343 61
53 Surplus protection to policyholders 1302343 61
54 Total liabilities 2001302 96
Business in ForceFire
Risks Premiums
69 In force December 31 1915 134361616 1140376 65
70 Written or renewed during the year 110906487 1156585 23
71 Excess of original premiums over
amount received for reinsurance 2443 86
72 Total 245268103 2299405 74
73 Deduct those expired and marked off
as terminated 100623033 901085 74
74 In force at the end of the year 144645070 1398320 00
75 Deduct amount reinsured 46459121 320487 26
76 Net amount in force 98185949 1077832 74
Business in ForceMarine and Inland
Risks Premiums
69 In force December 31 1915 2408903 17177 24
70 Written or renewed during the year 28520465 310718 55
72 Total 30929368 327895 79
73 Deduct those expired and marked off
as terminated 28484672 276459 75
74 In force at the end of the year 2444696 51436 04
75 Deduct amount reinsured 1222348 25718 02
76 Net amount in force 1222348 25718 02196 ComptrollerGenerals Report
Business in Georgia

78 Gross risks written 1748552 00
Less 55943900 risks cancelled and 8362100 rein
surance in companies authorized in Georgia 643060 00
Net risks written 1105492 00
79 Gross premiums on risks written 20650 75
Less 466378 return premiums and 104802 pre
miums for reinsurance in companies authorized in
Georgia 5711 80
Net premiums received 14938 95
80 Losses paid deducting salvage 5981 96
Less losses on risks reinsured in companies author
ized in Georgia 1265 74
Net losses paid 4716 22
81 Losses incurred 7242 96
Less losses on risks reinsured in companies author
ized in Georgia 1317 74
Net losses incurred 5925 22
Investments in Georgia
107 Bonds market value 960000 par value 10000 00
NIAGARA FIRE INSURANCE COMPANY OF NEW YORK CITY N Y
123 William Street New York City N Y
O E Lane President Chas A Lung Secretary
Floyd Johnson Attorney for Service
Capital Stock
1 Amount of paidup capital 1000000 00
2 Ledger assets December 31 1915 7661705 82
4 Extended at 7661705 82ComptrollerGenerals Report
197
Income
5 Gross premiums on new business 6113590 35
7 Deduct amounts paia for reinsurance
and return premiums 2037519 81
8 Total premiums 4076070 54
9 Interest and rents 329535 tt
3 0 Profit on sale or increase by adjustment of assets 13173 86
11 Other sources Agents balances previously charged off 1807 26
Income tax reserved 583 33
13 Total income 4421170 55
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
21 Loss on sale and decrease by adjustment of assets
22 Other items
Internal revenue Federal corporation tax State and
municipal licenses
Miscellaneous taxes fees etc
1902196 57
51325 34
825194 69
395579 26
300800 59
75237 51
31861 10
34524 76
230921 23
23 Total disbursements 3847641 05
Ledger Assets
26 Mortgage loans
27 Bonds at book value
28 Stocks at book value
29 Cash in office
30 Deposits at interest
81 Deposits not at interest
32 Agents balances net
409000 00
3168608 14
3240268 88
840 58
265835 80
332287 11
818394 81
34 Total ledger assets 8235235 32
NonLedger Assets
35 Interest due and accrued
36 Market value of assets over book value
63010 83
117244 98
198 ComptrollerGenerals Report
37 Other items Losses recoverable on paid losses 34921 38
38 Total assets 8450412 51
Deduct Assets Not Admitted
39 Agents balances 9427 25
41 Other items
Overdue and accrued interest on bonds
in default 5975 00
Market value of special deposits in
excess of corresponding liabilities 59597 29
42 Total not admitted assets r 74999 54
43 Total admitted assets 8375412 97
Liabilities
44 Net amount of unpaid losses and claims 420230 91
45 Reserves or unearned premiums on risks outstanding 3734858 17
47 Salaries and miscellaneous accounts due or accrued 73500 00
48 Taxes due or accrued 90000 00
49 Other items
Income tax reserved 1045 58
Citizens contingent liability 1500 00
Reserve for all other contingencies 22500 00
50 Total amount of liabilities except capita 4343634 66
51 Capital actually paid in cash 1000000 00
52 Surplus over all liabilities 3031778 31
53 Surplus protection to policyholders 4031778 31
54 Total liabilities 8375412 97
Business in ForceFire
Risks Premiums
69 In force December 31 1915 817810669 8164945 89
70 Written or renewed during the year 588154782 5843613 97
71 Excess of original premiums over
amount received for reinsurance 7245 01
72 Total 1405965451 14015804 87
73 Deduct those expired and marked off
as terminated 510799155 5385173 30
74 In force at the end of the year 895166296 8630631 57ComptkollekGenerals Eepoet 199
75 Deduct amount reinsured 152459373 1477801 17
76 Net amount in force 742706923 7152830 40
Business in ForceMarine and Inland
Risks Premiums
69 In force December 31 1915 5319077 107380 04
70 Written or renewed during the year 16989908 269976 38
72 Total 22308985 377356 42
73 Deduct those expired and marked off
as terminated 14415098 201362 63
74 In force at the end of the year 7893887 175993 79
75 Deduct amount reinsured 45146 672 12
76 Net amount in force 7848741 175321 67
Business in Georgia
78 Gross risks written 2930730 00
Less 362067 risks cancelled and 381479 reinsurance
in companies authorized in Georgia 743546 00
Net risks written 2187184 00
79 Gross premiums on risks written 52084 10
Less 599275 return premiums and 644233 pre
miums for reinsurance in companies authorized in
Georgia 12435 08
Net premiums received 39649 02
80 Losses paid deducting salvage 125385 64
Less losses on risks reinsured in companies author
ized in Georgia 22971 72
Net losses paid 102413 92
81 Losses incurred 124493 40
Less losses on risks reinsured in companies author
ized in Georgia 27023 34
Net losses incurred 87470 06200 ComptrollerGenerals Keport
norddeutsche insurance co
123 William St New York City New York
E W OBernie Attorney for Service
Capital Stock
1 Amount of U S deposits 400000 00
2 Ledger assets December 31 1915 2073710 67
4 Extended at 2073710 67
Income
5 Gross premiums on new business 3212334 78
7 Deduct amounts paid for reinsurance
and return premiums 837451 99
8 Total premiums 2374882 79
9 Interest and rents 69763 15
10 Profit on sale or increase by adjustment of assets 1750 00
11 Other sources
Payments made by marine branch to
fire branch 41847 47
Remittance from home office fire branch 2708 00
Remittance from home office marine
branch 430 27
Borrowed money gross call loan Farm
ers Loan Trust Co 40000 00
84985 74
13 Total income f 2531381 68
Disbursements
14 Net amount paid policyholders for losses 1136833 67
15 Legal and administrative expenses in adjustment of
claims 16397 62
16 Commissions and allowances to agents 465329 92
17 Salaries of officers and employes 120563 66
18 Rents and interest 5999 45
19 Advertising printing postage telegrams etc 30136 09
22 Other items
Taxes licenses and fees underwriters board tariff
association and inspections and surveys 83493 54
Borrowed money repaid gross 40000 00
Furniture fixtures and maps v 2208 82ComptrollerGenerals Report 201
Allowances to agents and miscellaneous office expenses 7824 46
Remittance to home office and payments made by ma
rine branch to fire branch 102950 90
Auditors fees 630 00
Agents balances charged off 413 87
23 Total disbursements 2012782 00
Ledger Assets
27 Bonds at book value 1731562 11
29 Cash in office 1678 80
30 Deposits at interest 78812 43
31 Deposits not at interest 4368 76
32 Agents balances net 773662 48
33 Other items
Due from F Herrmann Co marine de
partment account licenses paid 76 15
Deposit with Philadelphia Underwriters
Association 200 00
General adjustment bureau 1 share stock 50 00
Bills receivable taken for marine and
inland risks 1899 62
2225 77
34 Total ledger assets 2592310 35
NonLedger Assets
35 Interest due and accrued 19471 61
36 Market value of assets over book value 32477 89
37 Other items Reinsurance recoverable on losses paid 2975 35
38 Total assets 2647235 20
Deduct Assets Not Admitted
39 Agents balances 27974 31
42 Total not admitted assets 2797431
43 Total admitted assets 2619260 89
Liabilities
44 Net amount of unpaid losses and claims 5 445233 07
45 Reserves or unearned premiums on risks outstanding 890919 34202 ComptrollerGenerals Report
47 Salaries and miscellaneous accounts due or accrued 700 00
48 Taxes due or accrued 64670 13
49 Other items
Reserve for contingencies 5000 00
Contingent commission due or accrued 1000 00
6000 00
50 Total amount of liabilities except capital 1407522 54
51 U S capital actually paid in cash 400000 00
52 Surplus over all liabilities 811738 35
53 Surplus protection to policyholders 1211738 35
54 Total liabilities 2619260 89
Business in ForceFire
Risks Premiums
69 In force December 31 1915 122481277 1398506 89
70 Written or renewed during the year 114694092 1178930 96
72 Total 237175369 2577437 85
73 Deduct those expired and marked off
as terminated 101004376 1183010 61
74 In force at the end of the year 136170993 1394427 24
75 Deduct amount reinsured 33365361 357133 33
6 Net amount in force 102805632 1037293 91
Business in ForceMarine and Inland
Risks Premiums
69 In force on December 31 1915 13612617 316861 59
70 Written or renewed during the year 241889059 2033403 82
2 Total 255501676 2350265 41
3 Deduct those expired and marked off
as terminated 225026846 1588256 41
74 In force at the end of the year 30474830 762009 00
75 Deduct amount reinsured 4142388 93111 54
76 Net amount in force 26332442 668897 46ComptrollerGenerals Report 208
Business in Georgia
Fire Marine Inland
78 Gross risks written 2848679 00 339748 00
Less 1168003 risks cancelled and
177409 reinsurance in companies
authorized in Georgia 1114235 00 231177 00
Net risks written 1734444 00 108571 00
79 Gross premiums on risks written 42328 91 10777 67
Less 1647629 return premiums and
558832 premiums for reinsurance
in companies authorized in Georgia 15712 71 6351 90
Net premiums received 26616 20 4425 77
80 Losses paid deducting salvage 48298 05 7122 18
Less losses on risks reinsured in
companies authorized in Georgia 29170 10 3431 99
Net losses paid 19127 95 3690 19
81 Losses incurred 48893 15 7637 18
Less losses on risks reinsured in
companies authorized in Georgia 29046 23 4001 99
Net losses incurred 19846 92 3635 19
Investments in Georgia
107 Bonds 10000 00
THE NORTH BRITISH AND MERCANTILE INSURANCE COMPANY
OF LONDON AND EDINBURGH
76 William Street New York N Y
E G Richards President
W H Hill Attorney for Service
Capital Stock
1 Amount of statutory deposit paidup
capital deposited with State of New
Y0rk 200000 00
2 Ledger assets December 31 1915 9806100 60
4 Extended at 9806100 60204
ComptrollerGenerals Eeport
Income
5 Gross premiums on new business 8387080 62
7 Deduct amounts paid for reinsurance
and return premiums 3296342 74
8 Total premiums 5090737 88
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Received from or credited home office
Philadelphia Fire Underwriters Association
From agents balances previously charged off
345809 87
25392 45
1984 71
6 20
440 80
13 Total income 5464371 91
Disbursements
14 Net amount paid policyholders for losses
3 5 Legal and administrative expenses in adjustment of
claims
3 6 Commissions and allowances to agents
17 Salaries of officers and employes
15 Rents and interest
19 Advertising printing postage telegrams etc
2j Loss on sale and decrease by adjustment of assets
22 Other items
Expenses of special and general agents
Maps
Inspections and surveys
State tax licenses and fees
Legal expenses
Furniture and Fixtures
Underwriters tariff expenses
Remittance to home office
Deposit premiums returned
Fire Department Association and expenses
Agents balances charged off
2591582 52
45169 74
1040712 49
415083 43
34880 59
71828 58
154496 93
125701 45
11082 17
12045 76
161142 20
2197 35
3990 34
105763 68
450000 00
387 00
42779 80
12803 80
23 Total disbursements 5281647 83
Ledger Assets
27 Bonds at book value 7088995 78
28 Stocks at book value j 08 480 42
29 Cash in office 500 00
30 Deposits at interest 581182 6532
33
34
35
38
29
40
41
42
43
44
45
47
48
50
52
C3
ComptrollerGenerals Report 205
Agents balances net 999778 34
Other items
Deposit Pacific Coast Automobile Underwriting Con 100 00
Reinsurance recoverable on paid losses in authorized
and unauthorized companies 9787 49
Total ledger assets 9988824 68
NonLedger Assets
Interest due and accrued 99077 65
Total assets 10087902 33
Deduct Assets Not Admitted
Agents balances Written prior to
October 1 1916 33228 28
Bills receivable 489 42
Other items
Market value of special deposits in ex
cess of corresponding liabilities 1236 65
Book value of ledger assets over mar
ket value 565532 70
Reinsurance recoverable on paid losses
in unauthorized companies 4396 57
Deposit Pacific Coast Automobile Under
writing Conference 100 00
Total not admitted assets 604983 62
Total admitted assets 9482918 71
Liabilities
Net amount of unpaid losses and claims 795409 16
Reserves or unearned premiums on risks outstanding 4942961 36
Salaries and miscellaneous accounts due or accrued 31739 65
Taxes due or accrued 101757 47
Total amount of liabilities except capital 5871867 64
Surplus over all liabilities 3611051 07
Total liabilities 9482918 71
Business in ForceFire
Risks Premiums
In force December 31 1915 1291012978 10773939 11206 ComptrollerGenerals Report
10 Written or renewed during the year 984250168 7992555 68
72 Total 2275263146 18766494 79
73 Deduct those expired and marked off
as terminated 891653053 7383746 20
74 In force at the end of the year 1383610093 11382748 59
75 Deduct amount reinsured 302429635 2215011 38
76 Net amount in force 1081180458 9167737 21
Business in ForceMarine and Inland
Risks Premiums
70 Written or renewed during the year 26981217 391661 05
73 Deduct those expired and marked off
as terminated 10949645 103715 29
7 4 In force at the end of the year 16031572 287945 76
75 Deduct amount reinsured 5734262 94755 33
76 Net amount in force 10297310 193190 43
77 Perpetual risks not included in above 1511520 00
Deposit premiums on same 45848 20
Business in Georgia
Fire Marine Inland
78 Gross risks written 13549007 00 95376 00
Less 3154580 risks cancelled and
3534588 reinsurance in compa
nies authorized in Georgia 6689168
Net risks written 6859839 00 95376 00
79 Gross premiums on risks written 165967 98 2177 46
Less 3132353 return premiums and
3503595 premiums for reinsurance
in companies authorized in Georgia 66359 48
Net premiums received 99608 50 2177 46
80 Losses paid deducting salvage 13469151 468 31
Net losses paid 106471 24 468 31
81 Losses incurred 116122 32 457 50
Net losses incurred 91341 05 457 50ComptrollerGenerals Report
207
UNITED STATES BRANCH OF THE NORTHERN ASSURANCE CO
LIMITED
55 John Street New York N Y
Geo W Babb Manager
Capital Stock
1 Statutory deposit 200000 00
2 Ledger assets December 31 1915 6198329 98
4 Extended at 6398329 98
Income
5 Gross premiums on new business 5278706 84
7 Deduct amounts paid for reinsurance
and return premiums 1989784 77
8 Total premiums 3288922 07
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Received form head office
Prom agents balances previously charged off
221854 76
7100 00
72960 43
1200 00
13 Total income
3592037 26
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and empolyes
18 Rents and interest
19 Advertising printing postage telegrams etc
21 Loss on sale and decrease by adjustment of assets
22 Other items
Taxes
Salaries and expenses of special and general agents
Legal expenses
Furniture and fixtures
Maps including corrections
Underwriters boards and tariff associations
Fire department fire patrol and salvage corps assess
ments taxes and expenses
1586361 68
38719 11
557823 82
214825 48
26780 28
61834 87
65726 91
95373 97
150629 65
2324 98
4481 72
8843 34
48064 02
35927 91208 ComptrollerGeneral s Report
Inspections and surveys 26 876 53
Insurance deparement licenses and fees 15599 98
Remitted to head office 31540 09
Agents balances charged off 739 41
Miscellaneous 19 4
23 Total disbursements 2 991 924 23
Ledger Assets
26 Mortgage loans 135000 00
27 Bonds at book value 4 y84 g22 26
28 Stocks at book value 294 265 90
29 Cash in office 236 n
80 Deposits at interest r43 g30 10
31 Deposits not at interest 62i6 49
32 Agents balances net 634 372 15
34 Total ledger assets 6798 443 01
NonLedger Assets
35 Interest due and accrued 69 632 44
37 Other items
Earned profit commission due from
treaty reinsurance admitted compa
nies 8035 88
Amount recoverable on paid losses 30630 87
38666 75
38 Total assets 6906742 20
Deduct Assets Not Admitted
39 Agents balances p 20 j9 99
41 Other items
Book value of ledger assets over mar
ket value viz Bonds 144436 96
Stocks 61515 90
205952 86
42 Total not admitted assets 226J44 g5
43 Total admitted assets 7807
Liabilities
44 Net amount of unpaid losses and claims 389 993 71
45 Reserves or unearned premiums on risks outstanding 3102342 8947
48
50
51
52
53
54
69
70
71
72
73
74
75
76
79
80
ComptrollerGenerals Report 209
Salaries and miscellaneous accounts due or accrued 22310 02
Taxes due or accrued 81869 18
Total amount of liabilities except capital 3596515 80
Statutory deposit 200000 00
Surplus over all liabilities 2884081 55
Surplus protection to policyholders 3084081 55
Total liabilities 6680597 35
Business in Force
Risks Premiums
In force December 31 1915 723303930 7153160 85
Written or renewed during the year 531954691 5278706 84
Excess of original premiums over
amount received for reinsurance 12543 27
Total 1255258621 12444410 96
Deduct those expired and marked off
as terminated 476742864 4782046 01
In force at the end of the year 778515757 7662364 95
Deduct amount reinsured 174493082 1639872 42
Net amount in force 604022675 6022492 53
Business in Georgia
Fire Tornado
Gross risks written 9026422 00 7800 00
Less 234061700 risks cancelled and
72659000 reinsurance in compa
nies authorized in Georgia 306720700 500 00
Net risks written 5959215 00 7300 00
Gross premiums on risks written 97456 89 35 00
Less 2048718 return premiums and
132892 premiums for reinsurance
in companies authorized in Georgia 21816 10 2 00
Net premiums received I 75640 79 33 00
Losses paid deducting salvage 134501 18
Less losses on risks reinsured in
companies authorized in Georgia 18533 24
Net losses paid 115967 94
210 ComptrollerGenerals Eeport
81 Losses incurred 75407 56
Less losses on risks reinsured in com
panies authorized in Georgia 7512 33
Net losses incurred 67895 23
NORTHERN INSURANCE COMPANY OF NEW YORK N Y
1 Liberty Street NewYork New York
William Mason President t
James Marshall Secretary
Milton Dargan Jr Attorney for Service
Capital Stock
1 Amount of paidup capital 350000 00
2 Ledger assets December 31 1915 1477344 99
4 Extended at
I 1477344 99
Income
5 Gross premiums on new business 1355117 86
7 Deduct amounts paid for reinsurance
and return premiums 441849 05
8 Total premiums
9 Interest and rents ZY 9f8 1
10 Profit on sale or increase by adjustment orassets ilfilt It
13 Total income
1056861 73
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes 7
18 Rents and interest
19 Advertising printing postage telegrams etc
21 Loss on sale and decrease by adjustment of assets
22 Other items
Federal State and municipal taxes 51066 20
Miscellaneous expenses
Dividends to stockholders
391740 14
11179 10
5300 00
4 80
13676 50
899 73
21000 00
72965 93
23 Total disbursements
834734 65ComptrollerGenerals Report 211
Ledger Assets
117000 00
26 Mortgage loans 580136 25
27 Bonds at book value 771 327 25
28 Stocks at book value go
29 Cash in office m621 55
SO Deposits at interest 14 372 59
81 Deposits not at interest
32 Agents balances net
1699472 07
S4 Total ledger assets
NonLedger Assets
8981 62
35 Interest due and accrued
37 Other items Reinsurance recoverable on paid losses 1q88 11
1709842 46
38 Total assets
Deduct Assets Not Admitted
39 Agents balances 2329 87
41 Other items Book value over market
16128 50
value
18458 37
42 Total not admitted assets
1691384 09
43 Total admitted assets
Liabilities
44 Net amount of unpaid losses and claims 90445 69
45 Reserves or unearned premiums on risks outstanding 871487 69
j 17501 vJ
48 Taxes due or accrued
50 Total amount of liabilities except capital 979433 3
41 Capital actually paid in cash 350000 00
52 Surplus over all liabilities 361950 71
53 Surplus protection to policyholders 711950
1691384 09
54 Total liabilities
Business in Force
Risks Premiums
v 01 iqik 190 852464 1808879 56
69 In force December 31 1915 iiuOM212 ComptrollerGenerals Report
70 Written or renewed during the year 142519586 1355117 86
72 Total 333372050 3163997 42
73 Deduct those expired and marked off
as terminated 118914680
1136547 14
74 In force at the end of the year 214457370 2027450 28
75 Deduct amount reinsured 36505422
364703 73
76 Net amount in force 177951948 1662746 55
Business in Georgia
1924738 00
719035 00
78 Gross risks written
Less 484761 risks cancelled and 234274 reinsur
ance in companies authorized in Georgia
Net risks written 1205703 00
79 Gross premiums on risks written 23 810 28
Less 422499 return premiums and 250825 pre
miums for reinsurance in companies authorized in
Georgia
6733 24
Net premiums received
80 Losses paid deducting salvage
Less losses on risks reinsured in companies authorized
in Georgia
17077 04
25728 02
3781 94
Net losses paid
81 Losses incurred
Less losses on risks reinsured in companies authorized
in Georgia
21946 08
29013 34
7341 81
Net losses incurred
21671 53
NORTH RIVER INSURANCE COMPANY OF NEW YORK CITY
95 William Street New York New York
Frederick H Crum President David G Wakeman Secretary
J L Riley Attorney for Service
Capital Stock
1 Amount of paidup capital 500000 00
2 Ledger assets December 31 1915 3063891 64ComptrollerGenerals Report
213
3 Increase of paidup capital during year
Surplus paid in 1916
100000 00
50000 00
4 Extended at
3213891 64
Income
5 Gross premiums on new business 4652022 79
7 Deduct amounts paid for reinsurance
and return premiums 2351354 22
2300668 57
137415 79
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets 75468 52
13 Total income
2513552 88
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
Commissions and allowances to agents
Salaries of officers ana employes
Salaries and expenses of special and general agents
Rents and interest
Advertising printing postage telegrams etc
21 Loss on sale and decrease by adjustment of assets
22 Other items
16
17
19
947677 98
29106 65
582426 68
126494 03
72952 57
15000 00
25813 55
14277 56
161447 13
23 Total disbursements
1975196 15
Ledger Assets
214150 00
662843 66
26 Mortgage loans
27 Bonds at book value
28 Stocks at book value
30 Deposits at interest
32 Agents balances net
431797 85
379857 34
34 Total ledger
assets 3752248 37
NonLedger Assets
35 Interest due and accrued
36 Market value of assets over book value 17012
37 Other items
Reinsurance due on paid losses
13977 51
70121 82
3131 14
38 Total assets
3939478 84214
ComptrollerGenerals Report
Liabilities
44 Net amount of unpaid losses and claims5 334587 18
45 Reserves or unearned premiums on risks outstanding 1814551 66
47 Salaries and miscellaneous accounts due or accrued 2000 00
48 Taxes due or accruing 33000 00
bO Total amount of liabilities except capital 2184340 09
51 Capital actually paid in cash 600000 00
52 Surplus over all liabilities 1155138 75
63 Surplus protection to policyholders 1755138 75
54 Total liabilities
3939478 84
Business in ForceFire
Risks
9 In force December 31 1915 448728295
70 Written or renewed during the year 468094731
71 Excess of original premiums over
amount recejved for reinsurance
Premiums
4409077 18
4446141 48
40239 00
72 Totals 916823026
73 Deduct expirations and cancellations 381184438
74 In force December 31 1916 535638588
75 Deduct amount reinsured 181421360
8895457 3721323 66 17
5174134 1719907 19 41
76 Net amount in force 5 354217 228
Business in ForceMarine and Inland
3454227 08
Risks
69 In force December 31 1915 1418362
70 Written or renewed during the year 39553192
fTotals 40971554
73 Deduct expirations and cancellations 36859922
74 In force December 31 1916
Premiums
4971 52
205881 31
210852 S3
162572 18
4111632 48280 65ComptrollerGenerals Report 215
Business in Georgia
Fire Marine Inland
fi 4 108 877 00 42557 00
78 Gross risks written 4iusa t uu
Less 1356743 risks cancelled and
221149 reinsurance in companies
authorized in Georgia 1577892 00
Net risks written 25To 42557 00
79 Gross premiums on risks written 49435 39 6167
Less 1083350 return premiums ana
518144 premiums for reinsurance
in companies authorized in Georgia 16014 94
Net premiums received 33420 45 61 67
80 Losses paid deducting salvage 54655 90
Less losses on risks reinsured in com
panies authorized in Georgia 2381 25
Net losses paid 52274 65
81 Losses incurred 53566 90
Less losses on risks reinsured in com
panies authorized in Georgia 247b 25
Net losses incurred 51091 65
NORTHWESTERN NATIONAL INSURANCE CO MILWAUKEE WIS
Corner Wisconsin Jackson Streets Milwaukee Wis
Alfred F James President M Stuart Secretary
H Leon Layfleld Attorney for Service
Capital Stock
1 Amount of paidup capital 1000000 00
2 Ledger assets December 31 1915 7602o51 23
7602351 23
4 Extended at
Income
5 Gross premiums on new business 4146448 96
7 Deduct amounts paid for reinsurance
and return premiums 90471b
3241732 32
8 Total premiums 216
ComptrollerGeneral s Report
9 Interest and rents
11 Other sources Agents balances previously charged off
304084 85
61 65
13 Total income
11148230 05
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
21 Loss on sale and decrease by adjustment of assets
22 Other disbursements
1506287 58
46507 29
759285 24
406937 76
11000 00
46476 56
22619 38
334446 11
23 Total disbursements i 3
133559 92
Ledger Assets
25 Book value of real estate 218 000 00
26 Mortgage loans x 623409 60
27 Bonds at book value 544o919 36
29 Cash in office
30 Deposits at interest
32 Agents balances net
33 Other items Bills receivable taken for fire risks
59491 10
180263 40
491273 57
1313 10
84 Total ledger assets
8014670 13
NonLedger Assets
25 Interest due and accrued g
7 Other items Reinsurance recoverable on losses paid
63404 78
3123 93
38 Total assets
Deduct Assets Not Admitted
8081198 84
39 Agents balances
40 Bills receivable
41 Other items
Interest on bonds in default
Market value of special deposits
Book value of bonds over market value
10410 59
1313 10
22333 33
90239 27
349596 70
42 Total not admitted assets 473 gg2 99
43 Total admitted assets 7607 305 85ComptrollerGenerals Report
Liabilities
44 Net amount of unpaid losses and claims5
45 Reserves or unearned premiums on risks outstanding
46 Dividends to policyholders declared but unpaid
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Other items
Contingent commissions
Reserve for conflagration
217
280094 76
3443954 05
75000 00
3290 34
115000 00
28392 47
600000 00
Total amount of liabilities except capital
61 Capital actually paid in cash 1000000 00
52 Surplus over all liabilities 206154 a
4545731 62
53 Surplus protection to policyholders
54 Total liabilities
Business in ForceFire
Risks
69 In force December 21 1915 824220242
70 Written or renewed during the year 338748856
72 Total
73 Deduct those expired and marked off
1212969098
as terminated
355433794
74 In force at the end of the year 857535304
75 Deduct amount reinsured
76 Net amount in force 769757915
Business in ForceMarine and Inland
Risks
69 In force December 31 1915 J
70 Written or renewed during the year rflobzai
72 Total
33222970
73 Deduct those expired and marked off
as terminated
74 In force at the end of the year
27095261
3061574 23
7607305 85
Premiums
7221024 24
3961961 37
11182985 61
3710252 15
7472733 46
803518 25
6669215 21
Premiums
63988 99
184487 59
248476 58
169597 69
6127709
78878 89218 ComptrollerGenerals Report
Business in Georgia
io i Fire
8 Gross risks written g 00
Less risks cancelled 76501100
Net risks written 2612135 00
79 Gross premiums on risks written 42 903 24
Less return premiums 7477 80
Net premiums received 35425 44
80 Losses paid deducting salvage 41 402 10
81 Losses incurred
Investments in Georgia
107 Bonds
10000 00
NORWICH UNION FIRE INSURANCE SOCIETY LIMITED OF
NORWICH ENGLAND U S BRANCH
58 John Street New York City New York
J Montgomery Hare and William Hare U S Managers
Augustus Wilkerson Attorney for Service
Capital Stock
2 Ledger assets December 31 1915 3192241 14
Income
5 Gross premiums on new businessf 3683808 07
7 Deduct amounts paid for reinsurance
and return premiums 1487890 28
8 Total premiums
10 Profit on sale or increase by adjustment of assets 233 65
Jl Other sources From home office 59 872 36
13 Total income
2366190 nComptrollerGenerals Report
219
Disbursements
losses 1108395
14 Net amount paid policyholders for
15 Legal and administrative expenses in adjustment ot
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents
j9 Advertising printing postage telegrams etc
22 Other items
Agents allowances 55918 legal 33236 furniture
3 28238 maps 625220 underwriters boards and
surveys 4232646 taxes and insurance department
fees 93 31691 miscellaneous disbursements 11
346 66 interest on account of bonds and indebted
ness 650000 irrecoverable balances 1396 remit
ted to home office 222778 total
81
28922 11
400741 77
239550 55
14996 53
38699 09
163930 05
23 Total disbursements
1997463 69
Ledger Assets
27
28
29
30
351
32
33
Bonds at book value
Stocks at book value
Cash in office
Deposits at interest
Deposits not at interest 445441
Agents balances net
Other items
Bills receivable for fire marine and inland risks
Balances in hands of special agents
2254068 23
538405 79
5637 26
253780 46
60153 11
02
2927 63
554 75
34 Total ledger assets
3560968 22
NonLedger Assets
31243 75
35 Interest due and accrued 55
Due from reinsurers for losses paid lui 30
37 Other items
38 Total assets
3607713 32
Deduct Assets Not Admitted
39 Agents balances
40 Bills receivable
13617 83
2927 63
220
ComptrollerGenerals Report
41 Other items
Balances in hands of special agents
Book value of stocks and bonds over mar
ket value
554 75
59308 99
42 Total not admitted assets
43 Total admitted assets
5
76409 20
3531304 32
Liabilities
44 Net amount of unpaid losses and claims 196 347 99
5 Reserves or unearned premiums on risks outstanding 1 853373 93
47 Salaries and miscellaneous accounts due or accrued 14226 65
48 Taxes due or accrued 49400 QQ
49 Other items Contingent commissions due or accrued 3300 00
0 Total amount of liabilities except capital 2 116 648 57
2 Surplus over all liabilities 1414 655 75
54 Total liabilities
3531304 32
Business in ForceFire
a T Risks Premiums
69 In force December 31 1915 455823732 4504247 95
0 Written or renewed during the year 345872403 3 426 668 SI
71 Excess of original premiums over
amount received for reinsurance
620 40
72 Total
73 Deduct those expired and marked off
801696135 7931537 16
as terminated
307505865
3203001 78
74 In force at the end of the year
75 Deduct amount reinsured
494190270 4728535 38
136086983 1261980 41
76 Net amount in force 3581032S7 3466554 97
Business in ForceMarine and Inland
C9 In force December 31 1915
Risks Premiums
1820546 42 201 11
70 Written or renewed during the year 10831238 257139 26
72 Total
12651784 if 299340 37ComptrollerGenerals Report
221
73 Deduct those expired and marked off
as terminated
6844371 150272 06
74 n force at the end of the year 5807413 149068 31
781096
75 Deduct amount reinsured
5 026 317 134562 18
76 Net amount in force tMV11
Business in Georgia
5081705 00
78 Gross risks written
Less 1012819 risks cancelled and 414308 reinsur
ance in companies authorized in Georgia l4Jm
Net risks written
3654578 00
41965 45
79 Gross premiums on risks written
Less 658054 return premiums and 75063 premiums
for reinsurance in companies authorized in Georgia 73dl
Net premiums received
SO Losses paid deducting salvage
Less losses on risks reinsured in companies authorized
in Georgia
Net losses paid
81 Losses Incurred
Less losses on risks reinsured in companies authorized
34634 23
81529 75
4799 45
76730 30
67032 68
in Georgia
Net losses incurred
2256 57
Investments in Georgia
107 Bonds
64776 11
10000 00
ORIENT INSURANCE COMPANY OF HARTFORD CONN
2022 Trinity Street Hartford Conn
A G Mcllwaine Jr President Henry W Gray Jr Secretary
Robt A Hancock Attorney for Service
Capital Stock
1 Amount of paidup capital 1000000 00
2 Ledger assets December 31 1915 4093237 30
4 Extended at
4093237 30222
ComptrollerGenerals Report
Income
5 Gross premiums on all business 3334072 53
7 Deduct amounts paid for reinsurance
and return premiums 1285887 50
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
J9 Advertising printing postage telegrams etc
20 Paid stockholders for dividends
21 Loss on sale and decrease by adjustment of assets
22 Other items
Special and general agents salaries and
expenses f 69368 91
Boards and surveys 38 097 87
Taxes fees etc 111737 77
Miscellaneous 25530 M
23 Total disbursements
Ledger Assets
25 Book value of real estate
27 Bonds at book value
28 Stocks at book value
29 Cash in office
SO Deposits at interest
S2 Agents balances net
33 Other items
Due from London and Lancashire Fire Ins Co Ltd
Bills receivable
2048185 03
150825 15
191 65
13 Total income 2
199201 83
1034083 26
31686 27
446478 14
91605 53
12432 75
41406 79
100000 00
300 00
244735 09
2002727 86
173186 38
2938849 91
88262 60
6851 28
692780 14
386092 06
1932 72
1756 18
34 Total ledger assets
4289711 27ComptrollerGenerals Report 223
NonLedger Assets
S5 Interest due and accrued 52346 59
37 Other items Due from other companies account rein
surance on paid losses i336 16
88 Total assets 4343394 02
Deduct Assets Not Admitted
9 Agents balances 16449 64
40 Bills receivable i756 18
41 Other items
Overdue and accrued interest on
bonds in default 1560834 market
value of special deposits etc 41
96614 book value over market
value 23746751 total 29504199
42 Total not admitted assets 313247 81
43 Total admitted assets 4030146 21
Liabilities
44 Net amount of unpaid losses and claims 191133 91
45 Reserves or unearned premiums on risks outstanding 1759446 64
47 Salaries and miscellaneous accounts due or accrued 3660 00
8 724 0
48 Taxes due or accrued
50 Total amount of liabilities except capital 1992964 57
61 Capital actually paid in cash I 1000000 00
52 Surplus over all liabilities 1037181 64
53 Surplus protection to policyholders 2037181 64
54 Total liabilities 430146 21
Business in ForceFire
Risks Premiums
69 In force December 31 1915 386888428 3768575 01
10 Written or renewed during the year 294056277 2953798 98
72 Total 680944705 6722373 99
73 Deduct those expired and marked off
as terminated 245553396 2603394 42
74 In force at the end of the year 435391309 4118979 57224 ComptrollerGenerals Eeport
75 Deduct amount reinsured 101456967 992855 16
76 Net amount in force f 333934342 3126124
Business in ForceMarine and Inland
Risks Premiums
q t t Fre Marine Inland
69 In force December 31 1915 7610413 183265 74
70 Written or renewed during the year 24901854 380273 55
MiESLvV 32512267 563539 29
d Deduct those expired and marked off
as terminated 16487921 265318 54
74 In force at the end of the year 16024346 2220 75
5 Deduct amount reinsured 6250160 77478 25
76 Net amount in force 9mi86 224
Business in Georgia
70 r Fire Marine Inland
Less 755915 risks cancelled and
141050 reinsurance in companies
authorized in Georgia 891815 00 WB0 0Q
Net risks written 254695 78
79 Gross premiums on risks written 43050 76 1376 04
Less 693386 return premiums and
146286 premiums for reinsurance
in companies authorized in Georgia 8154 22 242 50
Net premiums received 34896
80 Losses paid deducting salvage 29968 22 740 00
Less losses on risks reinsured in com
panies authorized in Georgia 6670 97
Net losses paid 99Q oc
2o297 25 740 00
81 Losses incurred r1n
T 25104 29 1 503 00
Less losses on risks reinsured in com
panies authorized in Georgia 46 81
Net losses incurred 9K1K1 1ft I 7
25151 10 1503 00ComptrollerGenerals Report
225
PACIFIC FIRE INSURANCE COMPANY OF NEW YORK CITY
Ill William Street New York N Y
C V Meserole President H G Stephens Secretary
J F Lewis Co Attorneys for Service
Capital Stock
1 Amount of paidup capital 400000 00
2 Ledger assets December 31 1915 1260187 09
4 Extended at
Income
5 Gross premiums on new business 1751043 44
7 Deduct amounts paid for reinsurance
and return premiums 994420 35
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Account of second mortgage not carried as an asset
Temporary loan
J3 Total income
Disbursements
14 Net amount paid policy holders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
2 9 Advertising printing postage telegrams etc
20 Paid stockholders for dividends
21 Loss on sale and decrease by adjustment of assets
22 Other items
Paid off loans
Legal expenses 54578 furniture and fixtures 2581
17 ins boards and tariff associations 56614 fire
department and patrol 248186 surveys 79317
taxes 1915943 ins depts 254789 city licenses
301999 balance due general agents 86242 bank
exchange 50494 maps 227693 interest 46778
balance due Stuyvesant Ins Co 41375 total
1260187 09
756623 09
51588 01
2765 93
581 12
50000 00
861035 15
420551 00
12215 17
96246 52
68528 36
4176 27
13539 86
40000 00
340 25
50000 00
36221 19
23 Total disbursements
741818 62



226
ComptrollerGenerals Report
Ledger Assets
26 Mortgage loans
27 Bonds at book value
28 Stocks at book value
29 Cash in office
30 Deposits at interest
31 Deposits not at interest
32 Agents balances net
72000 00
453630 00
567139 11
3689 49
8338 83
61576 57
203029 62
34 Total ledger assets 1379403 32
NonLedger Assets
5 Interest due and accrued
37 Other items Reinsurance due on paid losses
4909 48
13920 56
38 Total assets
Deduct Assets Not Admitted
1398233 66
9 Agents balances 12412 14
41 Other items Book value over ledger
assets 47734 11
42 Total not admitted assets
43 Total admitted assets
60146 25
1338087 41
Liabilities
44 Net amount of unpaid losses and claims 88934 00
45 Reserves or unearned premiums on risks outstanding 510619 77
8 Taxes due or accrued 9000 00
IjO Total alnount of liabilities except capital
51 Capital actually paid in cash 400000 00
52 Surplus over all liabilities 329533 64
53 Surplus protection to policyholders
54 Total liabilities
Business in Force
69 In force December 31 1915
608553 77
729533 64
1338087 41
Risks
86302618
Premiums
1031421 16ComptrollerGenerals Report
70 Written or renewedduring the year 122287302
72 Total 209089920
73 Deduct those expired and marked off
as terminated 73969255
227
1751043 44
2782464 60
1289173 88
74 In force at the end of the year 135120665 1493290 72
75 Deduct amount reinsured 50098119 544683 98
76 Net amount in force 85022546
948606 74
Business in Georgia
78 Gross risks written 6315667 00
Less 1860860 risks cancelled and 112 reinsurance in
companies authorized in Georgia 1860748 00
Net risks written 4454929 00
79 Gross premiums on risks written 87484 39
Less 2078232 return premiums and 129615 prem
iums for reinsurance in companies authorized in
Georgia 22078 47
Net premiums received
80 Losses paid deducting salvage
Less losses on risks reinsured in companies authorized
in Georgia

65405 92
71805 17
5531 47
Net losses paid 66273 70
81 Losses incurred 70052 51
Less losses on risks reinsured in companies authorized
in Georgia 3736 95
Net losses incurred 66315 56
Investments in Georgia
107 Bonds City of Madison 4 per cent 1938 10000 00228 ComptrollerGenerals Report
the palatine insurance co ltd of new york n y
55 John Street New York New York
John A Whitner Attorney for Service
Capital Stock
2 Ledger assets December 31 1915
Income
5 Gross premiums on new business 3338198 07
7 Deduct amounts paid for reinsurance
and return premiums 1274703 84
3365815 61
8 Total premiums 2063494 23
9 Interest and rents 118652 63
11 Other sources Home office 4355 32
13 Total income 2186502 18
Disbursements
1256909 S4
47718 40
471026 08
154048 09
12223 28
28861 82
4545 85
14 Net amount paid policyholders for losses5
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
21 Loss on sale and decrease by adjustment of assets
22 Other items
Exchange 153739 agents balances charged off
3863 legal expenses 12822 maps 335108 fur
niture and fixtures 147890 underwriters boards
2575032 Are department etc 1748145 inspec
tions 1372359 State taxes 4209543 insurance
department fees 1058976 other licenses and fees
1878505 home office 3795056 total 172910 38
23 Total disbursements 2148243 74
Ledger Assets
tl Bonds at book value 2139623 J2
28 Stocks at book value 91507 14
30 Deposits at interest 746115 94ComptrollerGenerals Report 229
SI Deposits not at interest 19632 11
32 Agents balances net 397891 97
S3 Other items Foreign treaty balance 9302 97
34 Total ledger assets 3404074 05
NonLedger Assets
35 Interest due and accrued 29130 CO
38 Total assets 3433204 05
Deduct Assets Not Admitted
39 Agents balances 11222 03
41 Other Items
Market value of special deposits in ex
cess of liabilities 27646 84
Book value of bonds and stocks over
market value 156481 06
Foreign treaty balances 9302 97
42 Total not admitted assets 204652 90
43 Total admitted assets 3228551 15
Liabilities
44 Net amount of unpaid losses and claims 213207 00
45 Reserves or unearned premiums on risks outstanding 1963866 38
47 Salaries and miscellaneous accounts due or accrued 9550 56
48 Taxes due or accrued 41269 88
50 Total amount of liabilities except capital 2227893 52
52 Surplus over all liabilities 1000657 63
54 Total liabilities 3228551 15
Business in Force
Risks Premiums
69 In force December 31 1915 409683568 4375254 64
70 Written or renewed in 1916 314641587 3338198 07
72 Totals 724325155 7713452 71
73 Deduct expirations and cancellations 282437199 3133327 87
74 In force December 31 1916 441887956 I 4580124 84230 ComptrollerGenerals Report
75 Deduct amount reinsured 78806658 774189 41
76 Net amount in force 363081298 3805935 43
Business n Georgia
78 Gross risks written 6528718 00
Less risks cancelled 1215351 00
Net risks written 5313367 00
79 Gross premiums on risks written 80859 23
Less return premiums 9654 14
Net premiums received 71205 09
80 Losses paid deducting salvage 77923 2b
81 Losses incurred 78058 25
THE PENNSYLVANIA FIRE INSURANCE CO PHILADELPHIA PA
508 and 510 Walnut Street Philadelphia Pa
Charles H Barry President W Gardner Crowell Secretary
Capital Stock
1 Amount of paidup capital 750000 00
2 Ledger assets December 31 1915 8628698 68
4 Extended at 8628698 68
Income
6 Gross premiums on new business 5723306 70
7 Deduct amounts paid for reinsurance
and return premiums 1800064 48
8 Total premiums 3923242 22
9 Interest and rents 347839 17
10 Profit on sale or increase by adjustment of assets 11302 40
t1 Other sources
Perpetual deposits 18971 86
Miscellaneous 778 14
Agents balances 1510 38
13 Total income 4303644 17ComptrollerGenerals Report
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends
21 Loss on sale and decrease by adjustments of assets
22 Other items
Agents balances charged
Taxes etc
Perpetual deposits returned
231
2126923 14
43867 11
816147 48
416246 71
26594 82
43572 62
225000 JO
17046 00
8725 32
258989 63
33530 51
23 Total disbursements 4016643 64
S2
33
Ledger Assets
estate
2 Book value of real
26 Mortgage loans
27 Bonds at book value
28 Stocks at book value
29 Cash in office
30 Deposits at interest
31 Deposits not at interest
Agents balances net
Other items Loans on collateral
163888 86
154000 00
6858912 45
401803 94
400 00
630339 67
1818 18
665600 01
38936 10
34 Total ledger assets 8915699 21
NonLedger Assets
35 Interest due and accrued 106498 62
37 Other items 1818 51
8 Total assets 9024016 34
Deduct Assets Mot Admitted
26243 20
29 Agents balances
41 Other items
Real estate
Bonds and stocks
38888 86
424486 39
42 Total not admitted assets
489618 45
43 Total admitted assets 8534397 89232
ComptrollerGeneral s Report
Liabilities
44 Net amount of unpaid losses and claims 573498 35
45 Reserves or unearned premiums on risks outstanding 4766990 29
47 Salaries and miscellaneous accounts due or accrued 5000 00
48 Taxes due or accrued 70000 00
49 Other items 10000 00
60 Total amount of liabilities except capital 5425488 64
bl Capital actually paid in cash 750000 00
52 Surplus over all liabilities 2358909 25
53 Surplus protection to policyholders 3108909 25
F4 Total liabilities 8534397 89
Business in Iorce
69 In force December 31 1915
70 Written or renewed during the year
71 Excess of original premiums over
amount received for reinsurance
Risks
837937015
619059038
2 Total 1456996053
73 Deduct those expired and marked off
as terminated 570417312
74 In force at the end of the year
75 Deduct amount reinsured
886578741
134304166
Premiums
8239629 57
5723306 70
58196 89
14021133 26
5457427 14
8563706 12
1366590 45
76 Net amount in force
77 Perpetual risks not included in above
Deposit premiums on same
752274575
Business in Georgia
78 Gross risks written
Less 2039672 risks cancelled and 1834308 reinsur
ance in companies authorized in Georgia
Net risks written
79
Gross premiums on risks written3
Less 2283605 return premiums and 2724754 pre
miums for reinsurance in companies authorized in
Georgia
7197115 67
46069571 00
1163841 29
8603949 00
3873980 00
4729969 00
125745 40
50083 59
Net premiums received
75661 SIComptrollerGeneral s Report 233
80 Losses paid deducting salvage 108341 39
Less losses on risks reinsured in companies author
ized in Georgia 21496 01
Net losses paid 86845 38
81 Losses incurred 112803 05
Less losses on risks reinsured in companies author
ized in Georgia 23555 24
Net losses incurred 89247 81
PENNSYLVANIA LUMBERMENS MUTUAL FIRE INSURANCE COM
PANY OF PHILADELPHIA PENNSYLVANIA
806 LaFayette Building Philadelphia Pa
Edward F Henson President Harry Humphreys Secretary
F Wade Vaughan Attorney for Service
Capital Stock
2 Ledger assets December 31 1915 766785 66
Income
5 Gross premiums onnew business 591026 20
7 Deduct amounts paid for reinsurance
and return premiums
8
9
10
11
48019 56
Total premiums
Interest and rents
Profit on sale or increase by adjustment of assets
Other sources
Agents balances previously charged off
Transfer of agency and brokerage profits
Refund on 1909 and 1912 Federal Corporation tax
13 Total income
543006 34
34984 39
19816 12
13 89
15000 00
1269 82
614091 16
Disbursements
24 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Inspection charges
176226 68
1226 31
32905 86234
ComptrollerGeneral s Eeport
7 Salaries of officers and employes
18 Rents
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends
Paid Federal income tax withheld from salaries at
source
21 Loss on sale and decrease by adjustment of assets
22 Other items Agents balances charged off
Legal expenses
Furniture and fixtures
Inspections and surveys
Taxes licenses and fees etc
Miscellaneous
23
26
27
28
29
30
32
33
34
Total disbursements
Ledger Assets
Mortgage loans
Bonds at book value
Stocks at book value
Cash in office
Deposits at interest
Agents balances net
Agents balances prior to October 1st
Other items Office furniture and fixtures
Total ledger assets
NonLedger Assets
35
37
38 Total assets
Interest due and accrued
Other items Due from Justin Peters Agency
Deduct Assets Not Admitted
39
41
Agents balances Prior to Oct 1 1916
Other items
Market value of special deposits in ex
cess etc
Due from Justin Peters Agency
Furniture fixtures and safes
43 33
5350 72
14012 33
2514 64
42
43
Total not admitted assets
Total admitted assets
36443 55
3016 00
7532 95
200501 91
110 00
1068 40
57 45
1114 00
2514 63
13624 58
9720 65
5431 57
491494 54
76000 00
640320 00
2250 00
467 40
140697 23
27089 68
43 33
2514 64
889382 28
10649 20
14012 33
914043 81
21921 2
892122 79ComptrollerGenerals Report 235
Liabilities
44 Net amount of unpaid losses and claims 20506 15
45 Reserves or unearned premiums on risks outstanding 267297 39
47 Salaries and miscellaneous accounts due or accrued 2306 59
48 Taxes due or accrued 6395 03
49 Other items Mortgage interest paid in advance 96 25
50 Total amount of liabilities except capital 296601 il
52 Surplus over all liabilities 595521 38
54 Total liabilities 892122 79
Business in ForcePire
Risks Premiums
9 In force December 31 1915 23322403 493752 60
70 Written or renewed during the year 27741742 591026 20
72 Total 51064145 1084778 80
73 Deduct those expired and marked off
as terminated 25711184 549951 05
74 In force at the end of the year 25352961 534827 75
75 Deduct amount reinsured 12500 232 97
76 Net amount in force 25340461 534594 78
Business in Georgia
78 Gross risks written 440040 33
Less risks cancelled 77200 00
Net risks written 362841 33
79 Gross premiums on risks written 13126 21
Less return premiums 6289 31
Net premiums received 6836 90
80 Losses paid deducting salvage 10228 71
81 Losses incurred 10213 21
Investments in Georgia
107 Bonds City of Augusta 4 per cent 1944 par value 10000 00236 ComptrollerGenerals Report
pennsylvania millers mutual fire insurance company
of wilkes barre pennsylvania
405 Coal Exchange Bldg Wilkes Barre Pa
Asher Miner President John Hoffa Secretary
P Wade Vaughan Attorney for Service
Capital Stock
2 Ledger assets December 31 1915 545292 68
Income
5 Gross deposit premiums on business
written 184569 95
7 Deduct amounts of return deposit pre
miums 142339 60
Total premiums 42230 35
7a Assessments collected 177986 28
8 Total assessments 220216 63
9 Interest and rents 23403 98
13 Total income 788913 29
Disbursements
14 Net amount paid policyholders for losses 159515 73
15 Legal and administrative expenses in adjustment of
claims 1257 23
16 Commissions and allowances to agents 7352 92
17 Salaries of officers and employes 16204 33
18 Rents 843 98
19 Advertising printing postage telegrams etc 2983 20
22 Other items
Legal expenses furniture and fixtures inspections and
surveys annual and special meetings guaranty
bonds auditing and commercial reports association
dues and sundries 19653 66
Federal State and fire department taxes and license
fees 2908 36
Premium paid on securities purchased 2833 71
Loss on sale of securities 72 27
23 Total disbursements 213625 39ComptrollerGeneral s Report
Ledger Assets
26 Mortgage loans
27 Bonds at book value
29 Cash in office
30 Deposits at interest
31 Deposits not at interest
32 Agents balances net
33 Other items
Balance in hands of inspectors advanced tor expenses
237
2600 00
491243 50
9558 96
52039 46
9714 55
10103 93
27 50

34 Total ledger assets
575287 90
NonLedger Assets
35
36
37
08
Interest due and accrued
Market value of assets over book value
Other items Assessments due
4482 16
11817 50
1342 35
Total assets 592929 91
Deduct Assets Not Admitted
41
43
Other items Balance in hands of inspectors advanced
for expenses
27 50
Total admitted assets 592902 41
Liabilities
44 Net amount of unpaid losses and claims
45 Reserves or unearned premiums on risks outstanding
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Other items Reserve for commissions due
50 Total amount of liabilities except capital
52 Surplus over all liabilities
24000 00
131072 19
500 00
2000 00
1000 00
158572 19
434330 22
64 Total liabilities
592902 41
Business in ForceFire
69 In force December 31 1915
70 Written or renewed during the year
72 Total
Risks
14861319
13552920
Premiums
219913 92
184569 95
28414239 404483 87238 ComptrollerGeneral s Report
73 Deduct those expired and marked off
as terminated 10285366
74 In force at the end of the year 18128873
Business in Georgia
78 Gross risks written
Less risks cancelled
Net risks written
79 Gross premiums on risks written
Less return premiums
Net premiums received
80 Losses paid deducting salvage
81 Losses incurred
142339 60
262144 27
339325 00 177372 65
161952 35 4352 26 1806 66
5 3545 12 4652 12 5998 10
PHENIX FIRE INSURANCE COMPANY OF PARIS FRANCE
17 Custom House Street Providence Rhode Island
Starkweather and Shepley Inc United States Managers
W A Wright Attorney for Service
Capital Stock
2 Ledger assets December 31 1915 657985 98
Income
b Gross premiums on new business 929887 68
7 Deduct amounts paid for reinsurance
and return premiums 573575 20
8 Total premiums 356312 18
9 Interest and rents 23 567 89
11 Other sources
From National Fire Insurance Company interest under
reinsurance treaty j 991
Cash deposited with Philadelphia Underwriters Assn 6 i0
18 Total income 381877 ComptrollerGenerals Report
Disbursements
239
14 Net amount paid policyholders tor losses 164620 35
5 Legal and administrative expenses in adjustment of
claims 425482
16 Commissions and allowances to agents 107038 55
17 Salaries of officers and employes 131 25
19 Advertising printing postage telegrams etc 335 14
22 Other items
Underwriters boards fire department patrol salvage
corps and inspections 6314 56
State Insurance Department taxes fees etc and mis
cellaneous taxes u552 54
Surety bonds and auditing books 302 40
23 Total disbursements 294549 61
Ledger Assets
27 Bonds at book value 571078 79
SO Deposits at interest 68482 36
32 Agents balances net 105653 12
33 Other items Cash deposited with Philadelphia Un
derwriters Association 100 00
34 Total ledger assets 745314 27
NonLedger Assets
35 Interest due and accrued 7033 14
36 Market value of assets over book value 18757 29
37 Other items
Reinsurance due from other companies M
Due from National Fire Insurance Company under rein
surance treaty 4
38 Total ledger assets 776340 52
Liabilities
44 Net amount of unpaid losses and claims 35773 28
45 Reserves or unearned premiums on risks outstanding 277151 20
47 Salaries and miscellaneous accounts due or accrued 29997 80
48 Taxes due or accrued 5250 00240
ComptrollerGenerals Report
49 Other items
Due National Fire Insurance Company under reinsur
ance treaty 732 29
Due Abeille Fire Insurance Company under reinsur
ance treaty 488 13
50 Total amount of liabilities except capital
62 Surplus over all liabilities
349392 70
426955 82
54 Total liabilities
Business in ForceFire
776348 52
Risks Premiums
69 In force December 31 1915 90456092 819011 12
70 Written or renewed during the year 90896246 929887 68
72 Total 190352338 1748898 80
73 Deduct those expired and marked off
as terminated 78117768 710759 20
74 In force at the end of the year 112234570 1038139 60
75 Deduct amount reinsured 55099024 511064 27
76 Net amount in force
57135546 527075 33
Business in Georgia
78 Gross risks written 4129479 00
Less 142546300 risks cancelled and 106524200 re
insurance in companies authorized in Georgia 2490705 00
Net risks written
79 Gross premiums on risks written
Less 1490404 return premiums and 1203639 pre
miums for reinsurance in companies authorized in
Georgia
Net premiums received
80 Losses paid deducting salvage3
Less losses on risks reinsured in companies authorized
in Georgia
1638774 00
51687 47
26940 43
24747 04
31295 58
9320 58
Net losses paid
21975 00ComptrollerGeneral s Report
s
81 Losses incurred
Less losses on risks reinsured in companies authorized
in Georgia
Net losses incurred
Investments in Georgia
107 Bonds
241
32329 73
10244 89
22084 84
10000 00
PHOENIX ASSURANCE COMPANY LTD OF LONDON
100 William Street New York
P Beresford Manager H Darlington Asst Manager
Edgar Dunlap Attorney for Service
Capital Stock
2 Ledger Assets December 31 1915 4232641 17
Income
5 Gross premiums on new business 5677617 23
7 Deduct amounts paid for reinsurance
2712061 27
and return premiums
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Received from home office
Sale of automobile
From agents balances previously charged off
13 Total income
2965555 96
146726 82
56690 00
207029 22
1425 00
13 02
3377440 02
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
47882 71
16 Commissions and allowances to agents 566790 99
17 Salaries of officers and employes 23 790 63
18 Rents and interest 9Taw 26
19 Advertising printing postage telegrams etc JH4M
242
ComptrollerGenerals Eeport
20 Agents balances charged off
21 Loss on sale and decrease by adjustment of assets
22 Other items Federal corporation tax
State licenses
Advertising required by law
Local taxes
Exchange
Emergency revenue tax
Remitted to home office
23 Total disbursements
Ledger Assets
27 Bonds at book value
28 Stocks at book value
29 Cash in office
30 Deposits at interest
31 Deposits not at interest
32 Agents balances net
33 Other items
Bills receivable taken for marine and inland risks
Philadelphia Fire Underwriters Association deposit
Reinsurance due on losses paid Marine Dept
34 Total ledger assets
NonLedger Assets
35 Interest due and accrued
37 Other items
Reinsurance due on losses paid fire department
Due from insurance companies in suspense
38 Total assets
Deduct Assets Not Admitted
39 Agents balances
40 Bills receivable
30609 31
270 00
42 Total not admitted assets
43 Total admitted assets
517 53
14065 00
578 54
850 00
837 00
7026 36
1568 77
11412 46
236657 21
3013186 49
3486960 00
3936 00
399 95
345848 47
6856 67
736517 18
1755 50
200 00
14420 33
4596894 70
49670 43
6607 85
15254 17
4668427 15
30879 31
4637547 84
Liabilities
44 Net amount of unpaid losses and claims 313 m 7y
45 Reserves or unearned premiums on risks outstanding 2447545 36ComptrollerGenerals Report 243
47 Salaries and miscellaneous accounts due or accrued 5673 06
48 Taxes due or accrued
50 Total amount of liabilities except capital n m
52 Surplus over all liabilities 1807254
4637547 84
54 Total liabilities
Business in ForceFire
Risks Premiums
69 in force December 31 1915 710877664 6194895 66
10 Written or renewed during the year 596521476 5098769 16
71 Excess of original premiums over qaio
amount received for reinsurance 9314 lA
v Toal 1307399140 11302978 94
73 Deduct those expired and marked off
as terminated 525955937 4686326 13
74 in force at the end of the year 781443203 6616652 61
75 Deduct amount reinsured 266514480 2167964 03
76 Net amount in force 514928723 4448688 58
Business in ForceMarine and Inland
Risks Premiums
9 In force December 31 1915 20208151 389491 48
70 Written or renewed during the year 51600645 578848 7
72 Total 71808796 968339 55
73 Deduct those expired and marked off
as terminated 49299784 634274 39
74 In force at the end of the year 22509012 334065 16
75 Deduct amount reinsured 3419024 46547 85
76 Net amount in force 19089988 287517 31
Business in Georgia
Fire Marine Inland
78 Gross risks written 8673170 00 599412 00
Less 2927415 risks cancelled and
1 043746 reinsurance in companies
authorized in Georgia 3785854 00 185307 JO
Net risks written 488316 00 414105 00
244
ComptrollerGeneral s
79 Gross premiums on risks written
Less 1947366 return premiums and
667256 premiums for reinsurance
in companies authorized in Georgia
Report
78631 79
22758 08
9481 50
3388 13
Net premiums received
80 Losses paid deducting salvageg
Less losses on risks reinsured in
companies authorized in Georgia
Net losses paid
81 Losses incurred
Less losses on risks reinsured in
companies authorized in Georgia
55873 71
49359 59
13342 47
6093 37
2263 02
452 60
36017 12
48805 41
13459 05
1810 42
1828 91
Net losses incurred
35346 36
1828 91
THE PHOENIX INSURANCE COMPANY OF HARTFORD CONN
Corner Trinity and Elm Streets Hartford Conn
Edward Milligan President
John B Knox Thomas C Temple George C Long Jr Secretaries
Capital Stock
1 Amount of paidup capital 3000000 00
2 Ledger assets December 31 1915 13589355 15
4 Extended at
13589355 15
Income
5 Gross premiums on new business 9656004 16
7 Deduct amounts paid for reinsurance
and return premiums 3435923 00
8 Total premiums
9 Interest and rents
6220081 16
767939 84
10 Profit on sale or increase by adjustment of assets i0 220 84
13 Other sources
Conscience money
Prom dividend check not collected
Prom agents balances previously charged off
180 00
75 00
920 25
13 Total income
6999417 09
ComptrollerGenerals Report 245
Disbursements
14 Net amount paid policyholders for losses 2883453 84
15 Legal and administrative expenses in adjustment of
50753 23
claims
1G Commissions and allowances to agents 1160215 98
17 Salaries of officers and employes 656660 14
18 Rents and interest 37460 30
19 Advertising printing postage telegrams etc 525396 72
21 Loss on sale and decrease by adjustment of assets 8029 42
22 Other items
Paid stockholders for dividends 600000 00
Paid stockholders for tax 156739 57
Decrease in liabilities during year account reinsurance 5096 86
23 Total disbursements 6083806 06
Ledger Assets
25 Book value of real estate 478649 70
26 Mortgage loans 115280 00
j7 Bonds at book value 708t33 So
28 Stocks at book value 4633105 38
159 Cash in office p33585 10
30 Deposits at interest 776987 74
l Deposits not at interest 55062 78
22 Agents balances net 1225461 68
33 Other items Loans secured by pledge on bonds etc 100000 00
34 Total ledger assets 14504966 18
NonLedger Assets
35 Interest due and accrued 5 139433 86
K6 Market value of assets over book value 2025062 51
27 Other items
Foreign premiums in course of collection which have
not been carried to ledger account 37500 00
Reinsurance due on losses paid 30647 79
38 Total assets 16737610 34
Deduct Assets Not Admitted
39 Agents balances 70151 35
41 Other items
Market value of special deposits in ex
cess of corresponding liabilities etc 133808 16246
ComptrollerGenerals Report
Overdue and accrued interest on bonds
in default
29687 46
42 Total not admitted assets
233646 97
43 Total admitted assets f 16503963 37
Liabilities
44 Net amount or unpaid losses and claims 490168 68
4b Reserves or unearned premiums on risks outstanding 5996729 90
47 Salaries and miscellaneous accounts due or accrued 35000 00
48 Taxes due or accrued 205ooo Q
49 Other items
Commissions brokerage and other charges etc
21000 00
50 Total amount of liabilities except capital 6747898 58
51 Capital actually paid in cash 3000000 00
52 Surplus over all liabilities 6756064 79
53 Surplus protection to policyholders 9756064 79
54 Total liabilities
16503963 37
Business in ForceFire
i Risks Premiums
69 In force December 31 1915 1328969594 13097024 94
70 Written or renewed during the year 958149087 9054903 74
1Z Total 2287118681 22151928 68
73 Deduct those expired and marked off
as terminated 858694345
8428435 43
74 In force at the end of the year 1428424336 13723493 25
75 Deduct amount reinsured 228886555
2294778 80
76 Net amount in force 1199537781 11428714 45
Business in ForceMarine and Inland
Risks Premiums
0 Written or renewed during the year 57431674 650 975 42
73 Deduct those expired and marked off
as terminated di7S7 5i7 413 721 2
44787317
74 In force at the end of the year 12644357 237254 30ComptrollerGeneral s Report
75 Deduct amount reinsured 3013653
247
47270 98
76 Net amount in force 9630704 189983 32
Business in Georgia
16863498 00
8 Gross risks written
Less 466182400 risks cancelled and 267698300 re
insurance in companies authorized in Georgia 7338807 00
9524961 00
Net risks written
79 Gross premiums on risks written
Less 4051318 return premiums and 3197098 pre
miums for reinsurance in companies authorized in
Georgia
72484 08
Net premiums
received 99818 35
80 Losses paid deducting salvage 250376 40
Less losses on risks reinsured in companies author
91409 43
ized in Georgia
Net losses paid
81 Losses incurred
Less losses on risks reinsured in companies authorized
in Georgia
Net losses incurred
158966 97
205467 49
53651 27
151816 22

PROVIDENCEWASHINGTON INSURANCE CO PROVIDENCE R I
20 Market Square Providence Rhode Island
J B Branch President A G Beals Secretary
Chas M Jerome Attorney for Service
Capital Stock
1 Amount of paidup capital 1000000 00
2 Ledger assets December 31 1915 4761194 48
4761194 48
4 Extended at 248
ComptrollerGenerals Eeport
Income
5 Gross premiums on new business 8001725 74
7 Deduct amounts paid for reinsurance
and return premiums 3393609 89
4608115 85
237412 11
8 Total premiums
9 Interest and rents
11 Other sources
Profit and loss New England Telephone Co rights 3 160 00
Borrowed money HOooO 00
Stocks
69 75
13 Total income
I 4958757 71
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents
Taxes assessments etc
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends
21 Loss on sale and decrease by adjustment of assets
stocks
22 Other items
Borrowed money repaid and interest
Furniture and fixtures maps etc and repairs
Inspections and surveys
Exchange subscriptions entertainment
Premiums on guaranty bonds
Interest on marine premiums
2637306 37
39636 60
935572 37
297607 28
15537 31
201956 48
63965 10
120000 00
50069 75
111001 94
12799 39
17405 28
3906 44
721 32
2 61
23 Total disbursements
4507488 24
Ledger Assets
25 Book value of real estate
26 Mortgage loans
27 Bonds at book value
28 Stocks at book value
29 Cash in office
30 Deposits at interest
31 Deposits not at interest
100000 00
65000 00
2172980 63
1419858 52
3546 93
597110 81
6520 46ComptrollerGeneral s Report 249
836378 11
32 Agents balances net
33 Other items Bills receivable fire marine and inland nmi
risks
5212463 95
34 Total ledger assets
NonLedger Assets
35 Interest due and accrued also rents due 18486 86
36 Market value of assets over book value iusabos
6320609 66
38 Total assets
Deduct Assets Not Admitted
39 Agents balances 3jj
40 Bills receivable
4 513 97
42 Total not admitted assets
6316095 69
43 Total admitted assets
Liabilities
44 Net amount of unpaid losses and claims I 920582 16
45 Reserves or unearned premiums on risks outstanding 2732190 58
47 Salaries and miscellaneous accounts due or accrued 15000 00
48 Taxes due or accrued
50 Total amount of liabilities except capital 3727772 U
51 Capital actually paid in cash 1000 000 00
52 Surplus over all liabilities l588oZZ ib
O CQQ 9 09 Q
53 Surplus protection to policyholders
6316095 69
54 Total liabilities
Business in Georgia
Fire Marine Inland
S 6 945 887 00 1884340 00
78 Gross risks written baiossi u
Less 1984890 risks cancelled and
2153080 reinsurance in companies
authorized in Georgia obwou u
tton 3282383 00 1409874 00
Net risks written 250 ComptrollerGenerals Report
79 Gross premiums on risks written 71745 10 37111 91
Less 2672132 return premiums and
1662372 premiums for reinsurance
in companies authorized in Georgia 32056 55 11288 49
Net premiums received 39688 55 25823 42
80 Losses paid deducting salvage 45161 60 13797 71
Less losses on risks reinsured in com
panies authorized in Georgia 6322 24 3802 14
Net losses paid 38839 36 9995 57
81 Losses incurred 45j347 56 14095 Q9
Less losses on risks reinsured in com
panies authorized in Georgia 7934 68 3802 14
Net losses incurred 37j412 88 10j292 95
QUEEN INSURANCE COMPANY OF AMERICA NEW YORK N Y
84 William Street New York New York
Edward F Beddall President Nevett S Bartow Secretary
S Y Tupper Attorney for Service
Capital Stock
1 Amount of paidup capital 1000000 00
2 Ledger assets December 31 1915 11268997 79
4 Extended at11268997 79
Income
5 Gross premiums on new business 8628488 73
7 Deduct amounts paid for reinsurance
and return premiums 2470613 86
8 Total premiums7 6157874 87
feSt and rentS 419010 71
11 Other sources
Income tax withheld at source from employes salaries
as required under the provisions of the income tax
law of October 3rd 1913 crl
Agents balances previously charged off 64 81
13 Total income
6577501 87ComptrollerGenerals Report
Disbursements
251
14 Net amount paid policyholders for lossesI 2819409 45
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents 1099241 24
17 Salaries of officers and employes 373817 66
18 Rents and interest 46003 01
19 Advertising printing postage telegrams etc 6a0615 65
21 Loss on sale and decrease by adjustment of assets 6390 24
22 Other Items
Paid during current year for income tax withheld in
previous year
Paid stockholders for dividends 400000 00
Agents balances charged off 358 95
23 Total disbursements 5481408 91
Ledger Assets
26 Mortgage loans 63000 00
27 Bonds at book value 7925536 32
28 Stocks at book value 2625870 00
29 Cash in office 3007 35
30 Deposits at interest 637883 95
31 Deposits not at interest 382 28
32 Agents balances net 1068908 74
33 Other items
Reinsurance due on losses paid 40477
Bills receivable taken for fire risks 24 50
34 Total ledger assets 12365090 75
NonLedger Assets
35 Interest due and accrued 111338 18
38 Total assets 12476428 93
Deduct Assets Not Admitted
39 Agents balances 64597 74
41 Other items
Book value over market on bonds and
stocks 254806 50252
ComptrollerGeneral s Report
Reinsurance due on losses paid un
authorized companies
7176 72
42 Total not admitted assets
43 Total admitted assets
326580 96
12149847 97
Liabilities
44 Net amount of unpaid losses and claims 5
45 Reserves or unearned premiums on risks outstanding
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Other items
Contingent commissions
Pension obligations
Income tax withheld at source from employes salaries
803365 81
4960301 86
11010 44
151131 11
21342 30
25995 40
551 48
50 Total amount of liabilities except capital 5973698
51 Capital actually paid in cash 1000000 00
52 Surplus over all liabilities 5476149 57
53 Surplus protection to policyholders 6176149 57
54 Total liabilities
Business in ForceFire
12149847 97
Risks Premiums
69 In force December 31 1915 931642137 9 584 974 15
70 Written pr renewed during the year 692094940 684e210 35
71 Excess of original premiums over
amount received for reinsurance
46580 62
2al 1623737077 16477765 12
16 Deduct expirations and cancellations 604508145 6308828 51
74 In force December 31 1916 1019228932 10168936 61
75 Deduct amount reinsured 142765 152
1310226 31
76 Net amount in force
876463780 8858710 30
Business in ForceMarine and Inland
69 In force December 31 1915
70 Written or renewed during the year
Risks Premiums
35728902 618728 38
508987586 1782278 38
72 Totals
544716488 2401006 76ComptrollerGenerals Report 253
73 Deduct expirations and cancellations 489707297 1658949 70
74 In force December 31 1916 55009191 742057 06
75 Deduct amount reinsured 1465943 9543 19
76 Net amount in force 53543248 732513 87
Business in Georgia
Fire Marine Inland
78 Gross risks written 17835454 00 17176200
Less 4000757 risks cancelled and
2 358983 reinsurance in companies
authorized in Georgia 6323012 00 36668 00
Net risks written 11512442 00 135094 00
79 Gross premiums on risks written 243389 02 4481 80
Less 3999870 return premiums and
30 58370 premiums for reinsurance
in companies authorized in Georgia 69544 80 1037 60
Net premiums received 173844 22 3444 20
80 Losses paid deducting salvage 189859 76 580 33
Less losses on risks reinsured in com
panies authorized in Georgia 19017 96
170 841 80 580 33
Net losses paid 1u
154141 76 580 33
81 Losses incurred Jo1
Less losses on risks reinsured in com
panies authorized in Georgia 6176 96
Net losses incurred 147964 80 580 33
Investments in Georgia
10000 00
107 Bonds par value v25i ComptrollerGenerals Eeport
RHODE ISLAND INSURANCE COMPANY OF PROVIDENCE R I
17 Custom House Street Providence Rhode Island
George L Shepley President Emil G Pieper Secretary
Wm A Wright Attorney for Service
Capital Stock
1 Amount of paidup capital 400000 00
2 Ledger assets December 31 1915 1546263 66
4 Extended at 1546263 66
Income
5 Gross premiums on new business 1938974 68
7 Deduct amount paid for reinsurance
and return premiums 1018127 IS
8 Total premiums 920847 50
9 Interest and rents 59 059 75
10 Profit on sale or increase by adjustment of assets 3652 30
13 Total income
983559 55
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends
22 Other items
Underwriters Boards inspections and
surveys 14101 44
Fire department patrol etc 5 321 01
Taxes fees etc 33jl00 69
f 381334 87
10881 00
288548 15
774 49
40000 00
23 Total disbursements
Ledger Assets
27 Bonds at book value
28 Stocks at book value
30 Deposits at interest
52523 14
774061 65
872586 57
527906 80
99395 32ComptrollerGenerals Report 255
32 Agents balances net 255772 87
33 Other items Cash deposited with Philadelphia Under
writers Association
34 Total ledger assets 155761 56
NonLedger Assets
35 Interest due and accrued 10088 67
37 Other items Reinsurance due from other companies 6077 66
38 Total assets 1771927 89
Deduct Assets Not Admitted
41 Other items 17818 37
43 Total admitted assets 1754109 52
Liabilities
44 Net amount of unpaid losses and claims 84137 85
45 Reserves or unearned premiums on risks outstanding 767441 45
48 Taxes due or accrued 18000 00
50 Total amount of liabilities except capital 953984 35
51 Capital actually paid in cash 400000 00
52 Surplus over all liabilities 400125 17
53 Surplus protection to policyholders 800125 17
54 Total liabilities 1754109 52
Business in Force
Risks Premiums
69 In force December 31 1915 195997623 1773292 74
70 Written or renewed during the year 219987195 1938974 68
72 Total 415984818 3712267 42
73 Deduct those expired and Marked off
as terminated 163701297 1438465 33
74 in force at the end of the year 252283521 2273802 09
75 Deduct amount reinsured 97682676 840159 3S
76 Net amount in force 154600845 1433642 71256 ComptrollerGenerals Report
Business in Georgia
78 Gross risks written 7607662 00
Less 2643192 risks cancelled and 904279 reinsur
ance in companies authorized in Georgia 3547471 00
Net risks written 4060191 00
79 Gross premiums on risks written 96031 61
Less 2436998 return premiums and 1009845 pre
miums for reinsurance in companies authorized in
Georgia 34j468 43
Net premiums received gl 563 18
80 Losses paid deducting salvage 52246 10
Less losses on risks reinsured in companies authorized
in Georgia 773 gg
Net losses paid 51A72 12
81 Losses incurred 50jl25 52
Less losses on risks reinsured in companies authorized
in Georgia 1917 70
Net losses incurred 48 207 82
ROYAL EXCHANGE ASSURANCE OF LONDON ENGLAND
92 William Street New York New York
R D Harvey U S Manager
W A Wright Attorney for Service
Capital Stock
1 Amount of paidup capital 400000 00
2 Ledger assets December 31 1915 3245779 54
4 Extended at 3245779 54
Income
5 Gross premiums on new business 4311584 21
7 Deduct amounts paid for reinsurance
and return premiums 1912175 39
8 Total premiums 2399408 82ComptrollerGenerals Report
257
9 Interest and rents 120574 94
10 Profit on sale or increase by adjustment of assets 2234 50
11 Other sources
Federal income tax withheld on sal
aries 162 70
Received from home office 6755 47
From agents balances previously charg
ed off 11 40
6929 57
13 Total income 2529147 83
Disbursements
14 Net amount paid policyholders for losses 1087425 90
15 Legal and administrative expenses in adjustment of
claims 27487 41
16 Commissions and allowances to agents 546923 33
17 Salaries of officers and employes 120114 13
18 Rents and interest 10387 87
19 Advertising printing postage telegrams etc 26567 15
21 Loss on sale and decrease by adjustment of assets 1815 05
22 Other items
Licenses fees and taxes 91669 47
Remittance to home office 130430 26
Agents balances charged off 3397 53
Miscellaneous disbursements 80731 13
306228 39
23 Total disbursements 2126949 23
Ledger Assets
J
27 Bonds at book value
28 Stocks at book value
29 Cash in office
30 Deposits at interest
32 Agents balances net
2837473 10
50000 00
75 00
392844 22
367585 82
34 Total ledger assets 3647978 14
NonLedger Assets
35 Interest due and accrued
37 Other items Reinsurance due on paid losses
37953 99
33678 48
38 Total assets 3719610 61258 ComptrollerGeneral s Report
Deduct Assets Not Admitted
39 Agents balances 13732 12
41 Other items 134094 63
42 Total not admitted assets 147826 75
43 Total admitted assets 3571783 86
Liabilities
44 Net amount of unpaid losses and claims 413029 00
45 Reserves or unearned premiums on risks outstanding 1740554 94
47 Salaries and miscellaneous accounts due or accrued 6242 15
48 Taxes due or accrued 59011 73
49 Other items
Contingent commissions etc 4708 11
Federal income tax withheld on salaries 162 70
4870 81
5t Total amount of liabilities except capital 2223708 63
51 Capital actually paid in cash 400000 00
52 Surplus over all liabilities 948075 23
53 Surplus protection to policyholders 1348075 23
54 Total liabilities 3571783 86
Business in Georgia
Risks Premiums
69 In force December 31 1915 416881822 3772680 46
70 Written or renewed during the year 313397100 2712459 04
72 Total 730278922 6485139 50
73 Deduct those expired and marked off
as terminated 275594175 2549800 59
74 In force at the end of the year 454684747 3935329 91
75 Deduct amount reinsured 113895435 906678 27
76 Net amount in force 340789312 3028651 64
Business in ForceMarine and Inland
Risks Premiums
69 In force December 31 1915 24555585 459009 71ComptrollerGenerals Report 259
70 Written or renewed during the year 281679479 1599125 17
72 Total 306235064 2058134 88
73 Deduct those expired and marked off
as terminated 27462764 1461268 37
74 In force at the end of the year 31607421 596866 51
75 Deduct amount reinsured 11140132 232936 46
76 Net amount in force 20467290 363930 05
ROYAL INSURANCE COMPANY LIMITED
84 William Street New York N Y
C P Shallcross General Attorney for the U S
Milton Dargan Attorney for Service
Capital Stock
1 Amount of deposit capital 662000 00
2 Ledger assets December 31 1915 14009808 60
4 Extended at 14009808 60
Income
5 Gross premiums on new business 15421440 97
7 Deduct amounts paid for reinsurance
and return premiums 5507516 07
8 Total premiums 9913924 90
9 Interest and rents 691203 45
11 Other sources
Deposit premiums on perpetual risks
gross 50
Received from home office 347126 99
Income tax withheld at source from em
ployes salaries 1001 99
Income under life policies 4747 04
Agents balances previously charged off 51 13
Gross increase by adjustment book
value of ledger assets 8995 00
361922 65
13 Total income 10967051 00260
ComptrollerGenerals Report
Disbursements
14 Net amount paid policyholders for losses5 4865758 60
15 Legal and administrative expenses in adjustment of
claims 145572 30
16 Comissions and allowances to agents 1663571 57
17 Salaries of officers and employes 799467 90
18 Rents and interest 85472 75
19 Advertising printing postage telegrams etc 156312 10
21 Loss on sale and decrease by adjustment of assets 323954 20
22 Otber items
Miscellaneous expenses 995997 37
Disbursements under life policies 8663 87
Remitted to Home Office 947895 71
Deposit premiums returned 2215 00
Amount paid TJ S Government for in
come tax withheld at source 984 99
Agents balances charged off 679 50
1956436 44
23 Total disbursements 9996545 86
Ledger Assets
25 Book value of real estate 4044421 81
26 Mortgage loans 189200 00
27 Bonds at book value 7113900 00
28 Stocks at book value 221085 43
29 Cash in office 3019 66
30 Deposits at interest 1316204 43
32 Agents balances net 1957867 06
33 Other items
Bills receivable taken for fire risks
farm notes 5854 15
Due from other companies for reinsur
ance on losses paid 128761 20
134615 35
34 Total ledger assets 14980313 74
NonLedger Assets
35 Interest due and accrued 97211 99
37 Other items Rents due and accrued 15943 78
38 Total assets 15093469 51ComptrollerGenerals Report 261
Deduct Assets Not Admitted
39 Agents balances 118121 62
41 Other items
Overdue and accrued interest on bonds
in default 812 50
Book value of ledger assets over market
value 206714 93
Amount recoverable from unauthorized
companies 3336 62
Excess of farm notes over unearned
premiums 652 26
42 Total not admitted assets 329637 93
43 Total admitted assets 14763831 58
Liabilities
44 Net amount of unpaid losses and claims 1247586 90
45 Reserves or unearned premiums on risks outstanding 8837423 79
47 Salaries and miscellaneous accounts due or accrued 19125 59
48 Taxes due or accrued 291287 90
49 Other items
Amount reclaimable by the insured on
perpetual fire insurance policies 77407 40
Net premium reserve and all other lia
bilities under the life insurance or
any other special department 53528 00
Contingent commissions or other charges
due or accrued 3729190
168227 30
50 Total amount of liabilities except capital 10563651 48
51 Capital deposit I 662000 00
52 Surplus over all liabilities 3538180 10
53 Surplus protection to policyholders 4200180 10
54 Total liabilities 14763831 58
Business in ForceFire
Risks Premiums
69 In force December 31 1915 1936101216 19160459 63
70 Written or renewed during the year 1282786242 12300172 72262 ComptrollerGeneral s Report
71 Excess of original premiums over
amount received for reinsurance 106447 00
72 Total 3218887458 31567079 35
73 Deduct those expired and marked off
as terminated 1156162831 11495749 14
74 In force at the end of the year 2062724627 20071330 21
75 Deduct amount reinsured 386433296 3775746 56
76 Net amount in force 1676291331 16295583 65
Business in ForceMarine and Inland
Risks Premiums
69 In force December 31 1915 52955470 883409 62
70 Written or renewed during the year 833175775 3121268 25
72 Total 886131245 4004677 87
73 Deduct those expired and marked off
as terminated 787669704 2998599 87
74 In force at the end of the year 98461541 1006078 00
75 Deduct amount reinsured 4596648 28117 50
76 Net amount in force 93864893 977960 50
77 Perpetual risks not included above 4124162 00
Deposit premiums on same 89828 54
Business in Georgia
Fire Marine Inland
78 Gross risks written 23520422 00 1497597 00
Less 598770200 risks cancelled and
and 286558800 reinsurance in com
panies authorized in Georgia 8552367 00 300923 00
Net risks written 14968055 00 1196674 00
79 Gross premiums on risks written 313450 13 24033 57
Less 6978845 return premiums and
1701955 premiums for reinsurance
in companies authorized in Georgia 78829 07 7978 93
Net premiums received 23462106 16054 64ComptrollerGenerals Report
80 Losses paid deducting salvage 301361 85
Less losses on risks reinsured in com
panies authorized in Georgia 51206 55
Net losses paid 250155 30
81 Losses incurred 231691 85
Less losses on risks reinsured in com
panies authorized in Georgia 24948 60
Net losses incurred 206743 25
Investments in Georgia
107 Bonds
263
5901 03
5901 03
3201 03
3201 03
20000 00
SAVANNAH FIRE INSURANCE COMPANY OF SAVANNAH GA

Bryan and Drayton Sts Savannah Ga
Mills B Lane President W F Train Secretary
Adams Adams Attorneys for Service
Capital Stock
1 Amount of paidup capital 100000 00
4 Extended at 1856 95
Income
5 Gross premiums on new business 65445 93
7 Deduct amounts paid for reinsurance
and return premiums 24949 57
8 Total premiums 40496 36
9 Interest and rents 12621 68
13 Total income 53118 04
Disbursements
14 Net amount paid policyholders for losses 15211 63264 ComptrollerGenerals Eeport
15 Legal and administrative expenses in adjustment of
claims 268 34
16 Commissions and allowances to agents 6086 48
17 Salaries of officers and employes 5788 02
19 Advertising printing postage telegrams etc 2111 43
22 Other items
Repairs and expenses on real estate 2714 31
Taxes on real estate 1918 40
Decrease in liabilities and reinsurance
treaties 414 55

23 Total disbursements 34513 16
5047 26
Ledger Assets
25 Book value of real estate 120000 00
26 Mortgage loans 26500 00
27 Bonds at book value 14678 50
30 Deposits at interest 15063 74
31 Deposits not at interest 2230 60
32 Agents balances net 14488 99
33 Other items
Collateral loans 11350 00
34 Total ledger assets 204311 83
NonLedger Assets
35 Interest due and accrued 832 84
37 Other items
Rents due 414 25
Due from reinsurance companies 935 37
1349 62
38 Total assets I 206494 29
Liabilities
44 Net amount of unpaid losses and claims 2562 86
45 Reserves or unearned premiums on risks outstanding 27422 81
50 Total amount of liabilities except capital 29985 67ComptrollerGenerals Report 265
51 Capital actually paid in cash 100000 00
52 Surplus over all liabilities 76508 62
53 Surplus protection to policyholders 176508 62
54 Total liabilities 206494 29
Business in Force
Risks Premiums
69 In force December 31 1915 3411869 52007 42
70 Written or renewed during year 5238303 65445 93
72 Total 8650172 117453 35
73 Deduct those expired and marked off
as terminated 3052194 36728 50
74 In force at end of year 5597978 80724 85
75 Deduct amount reinsured 1878987 27422 15
76 Net amount in force 3718991 53302 70
Business in Georgia
78 Gross risks written 2553882 00
Less 670619 risks cancelled and 1132172 reinsur
ance in companies authorized in Georgia 1802791 00
Net risks written 751091 00
79 Gross premiums on risks written 33083 86
Less 632272 return premiums and 1508684 pre
miums for reinsurance in companies authorized in
Georgia 21409 56
Net premiums received 11674 30
80 Losses paid deducting salvage 36007 31
Less losses on risks reinsured in companies author
ized in Georgia 26276 80
Net losses paid 9730 51
81 Losses incurred 36954 56
Less losses on risks reinsured in companies author
ized in Georgia 26729 75
Net losses incurred 10224 81
266 ComptrollerGeneral s Report
Investments in Georgia
106 Real estate 120000 00
107 Bonds 14678 50
108 Mortgage loans 26500 00
109 Collateral loans 11350 00
Total investments in Georgia 172528 50
SCOTTISH UNION NATIONAL INSURANCE COMPANY
OF HARTFORD CONN
75 Elm St Hartford Conn
James H Brewster Manager
W R Hoyt Attorney for Service
Capital Stock
Amount of capital deposit
Ledger assets December 31 1915
200000 00
6949502 00
Extended at 6949502 00
Income
Gross premiums on new business 5077369 30
Deduct amounts paid for reinsurance
and return premiums 2414115 90
9
10
11
13
Total premiums 2663253 40
Interest and rents 274804 33
Profit on sale or increase by adjustment of assets 9 00
Other sources
Increase in liabilities during year on account of re
insurance treaties 97223 48
From agents balances previously charged off 33 35
Total income 3035323 56
Disbursements
14 Net amount paid policyholders for losses 1376221 17
15 Legal and administrative expenses in adjustment of
claims 29157 69
16 Commissions and allowances to agents 562195 22ComptrollerGenerals Report 267
17 Salaries of officers and employes 185185 25
11 17Q 10
18 Rents and interest u113
19 Advertising printing postage telegrams etc 41005 29
21 Loss on sale and decrease by adjustment of assets 27030 12
22 Other items
Furniture and fixtures 466777 taxes 593373 re
pairs on real estate licenses and taxes 12101147 131612 97
740 69
Investment expenses
Remitted to Home Office 406413 99
Agents balance charged off 74 37
Miscellaneous expense 121654 1
23 Total disbursements 2892470 01
Ledger Assets
25 Book value of real estate 213728 36
26 Mortgage loans 121900 00
27 Bonds at book value 5638828 86
28 Stocks at book value 47181 2
30 Deposits at interest 434617 01
3 Qfi7 4
31 Deposits not at interest 53D
32 Agents balances net 632132 62
34 Total ledger assets 7092355 55
NonLedger Assets
35 Interest due and accrued 97166 23
38 Total assets 718952178
Deduct Assets Not Admitted
39 Agents balances 37195 59
41 Other items
Overdue and accrued interest on bonds
in default 10833 33
Book value of ledger assets over market
values bonds and stocks 175320 11
42 Total not admitted assets 223349 03
43 Total admitted assets 6966172 75
Liabilities
44 Net amount of unpaid losses and claims 336689 00
45 Reserves or unearned premiums on risks outstanding 2657291 21268 ComptrollerGeneral s Report
47 Salaries and miscellaneous accounts due or accrued 2000 00
48 Taxes due or accrued 50000 00
49 Other tiems
Contingent commissions 10000 00
Funds held under reinsurance treaties 109233 11
119233 11
50 Total amount of liabilities except capital 3165213 32
51 Capital deposit 200000 00
52 Surplus over all liabilities 3600959 43
53 Surplus protection to policyholders 3800959 43
54 Total liabilities 6966172 75
Business in ForceFire
Rislts Premiums
69 In force December 31 1915 800412946 6902714 95
70 Written or renewed during the year 566643374 4983942 29
72 Total 7367056320 11886657 24
73 Deduct those expired and marked off
as terminated 504234653 4558801 30
74 In force at the end of the year 862821667 7327855 94
75 Deduct amount reinsured 266161641 2200112 35
76 Net amount in force 596660026 5127743 59
Business in ForceMarine and Inland
Risks Premiums
69 In force December 31 1915 1519478 34011 03
70 Written or renewed during the year 5781769 93427 01
72 Total 7301247 127438 04
73 Deduct those expired and marked off
as terminated 3435814 52325 23
74 In force at the end of the year 3865433 75112 81
75 Deduct amount reinsured 147730 1 262 11
78 Net amount in force 3717703 73850 70ComptrollerGenerals Report
Business In Georgia
Fire Marine
78 Gross risks written 955150100
Less 2061713 risks cancelled and
533722 reinsurance in companies
authorized in Georgia 2595435 00
Net risks written 6956066 00
79 Gross premiums on risks written 94161 17
Less 1582930 return premiums and
439656 premiums for reinsur
ance in companies authorized in
Georgia 20225 86
Net premiums received 73935 31
80 Losses paid deducting salvage 113010 96
Less losses on risks reinsured in com
panies authorized in Georgia 21393 09
Net losses paid 91617 87
81 Losses incurred I 102490 96
Less losses on risks reinsured in com
panies authorized in Georgia 13596 09
Net losses incurred 88894 87
Investments in Georgia
107 Bonds
269
Inland
17070 00
17070 00
430 48
430 48
29 53
29 53
29 53
29 53
25000 00
SECURITY INSURANCE CO NEW HAVEN CONN
115 Elm Street New Haven Conn
John W Ailing President Victor Roth Secretary
Alton F Irby Attorney for Service
Capital Stock
1 Amount of paidup capital 1000000 00
2 Ledger assets December 31 1915 4224976 16
4 Extended at 4224976 16270
ComptrollerGeneral s Keport
Income
5 Gross premiums on new business 4049799 53
7 Deduct amounts paid for reinsurance and
return premiums 1594693 97
8 Total premiums 2455105 56
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Agents balances previously charged off
Borrowed money
13 Total income
189395 40
1529 31
220 83
130000 00
2776251 10
Disbursements
41126 53
539726 67
14 Net amount paid policyholders for losses 1353439 83
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes 218 990 71
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends
22 Other items
17149 37
41665 48
80000 00
620459 03
23 Total disbursements 2
612557 62
Ledger Assets
25 Book value of real estate
26 Mortgage loans
27 Bonds at book value
28 Stocks at book value
29 Cash in office
31 Deposits not at interest
32 Agents balances net
33 Other items
Bills receivable taken for fire risk
Cash deposited with Philadelphia Underwriters Asso
ciation
Reinsurance on losses paid
239575 66
439100 00
2381053 53
795642 81
9836 59
106190 35
378555 54
37154 09
100 00
1458 08
54 Total ledger assets
4388669 64ComptrollerGenerals Report 271
NonLedger Assets
35 Interest due and accrued 47975
36 Market value of assets over book value 75114 51
37 Other Items
United States Treasury Department Internal Revenue
service claim for refund 1235 74
38 Total assets 4512995 78
Deduct Assets Not Admitted
39 Agents balances 3029 94
40 Bills receivable 4014 87
41 Other items
Overdue and accrued interest on bonds
in default 4516 66
Market value of special deposits in ex
cess of corresponding liabilities 14996 65
42 Total not admitted assets 26558 12
43 Total admitted assets 4486437 66
Liabilities
44 Net amount of unpaid losses and claims 241690 10
45 Reserves or unearned premiums on risks outstanding 2361508 40
47 Salaries and miscellaneous accounts due or accrued 1322 47
48 Taxes due or accrued
49 Other items g3
Contingent commission
50 Total amount of liabilities except capital 2649692 50
51 Capital actually paid in cash 1000000 00
52 Surplus over all liabilities 836745 16
53 Surplus protection to policyholders 1836745 16
4486437 66
54 Total liabilities
Business in Force
Risks Premiums
fiq In force December 31 1915 553438981 5527975 89
Z Written or renewed during the year 374570210 4049799 53
73 Excess of original premiums over 71S87
amount received for reinsurance
mil 928009191 9585294 29
72 Total 272 ComptkollekGenerals Keport
73 Deduct those expired and marked off
as terminated 335914296 3803928 46
74 In force at the end of the year 592094895 5781365 83
75 Deduct amount reinsured 128839677 1199349 25
76 Net amount in force 463255218 4582016 58
Business in Georgia
78 Gross Risks written 6583234 00
Less 1747552 risks cancelled and 1913714 reinsur
ance in companies authorized in Georgia 3 661266 00
Net risks written 2921968 00
79 Gross premiums on risks written 62707 40
Less 1565927 return premiums and 1340240 pre
miums for reinsurance in companies authorized in
GeorSia 29061 67
Net premiums received 33645 73
80 Losses paid deducting salvage 44995 54
Less losses on risks reinsured in companies authorized
in Georgia 4078 31
Net losses paid 30917 23
81 Losses incurred 42305 93
Less losses on risks reinsured in companies authorized
in Georgia 14078 31
Net losses incurred 27 791 82
Investments in Georgia
107 Bonds Atlanta Water Works 3y2 10000 00
SOUTHERN MUTUAL INSURANCE COMPANY ATHENS GA
Southern Mutual Building Athens Ga
Billups Phinizy President A E Griffith Secretary
Officers of Company Attorney for Service
Capital Stock
2 Ledger assets December 31 1915 1059504 09ComptrollekGenerals Report
273
Income
5 Gross premiums on new business
7 Deduct amounts paid for reinsurance
and return premiums
392142 18
5163 87
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other items
Borrowed money
13 Total income
386978 29
61276 34
111562 50
450000 00
1009817 13
Disbursements
14 Net amount paid policyholders for losses
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc ex
pense account less rent
20 Paid policyholders for dividends
21 Loss on sale and decrease by adjustment of assets
22 Other items
Profit and loss old scrip No 39 charged off
Bills payable paid notes for borrowed money
Expenses and repairs on real estate other than taxes
Taxes on real estate
Taxes State 39381 insurance department 58J77
Federal income 52211 Federal revenue on pre
300 00 licenses etc 347664 total
miums
23 Total disbursements
Ledger Assets
646403 42
58045 58
22035 00
10137 52
4571 36
143718 59
5519 00
2 47
250000 00
9240 38
4766 08
6282 33
1160721 73
25 Book value of real estate
27 Bonds at book value
28 Stocks at book value
31 Deposits not at interest
32 Agents balances net December 1916
245879
577800
39750
27616
17553
83
00
00
41
25
34 Total ledger assets
908599 49
NonLedger Assets
35 Interest due and accrued
36 Market value of assets over book value
12472 50
10010 00
274
37 Other items
Rents due
ComptrollerGeneral s Report
3000 00
38 Total assets
Deduct Assets Not Admitted
43 Total admitted assets g
Liabilities
44 Net amount of unpaid losses and claims 3
45 Reserves or unearned premiums on risks outstanding
46 Dividends to policyholders declared but unpaid
48 Taxes due or accrued Federal income
49 Other items
Borrowed money
934081 99
934081 99
11579 80
193489 14
54257 02
390 75
200000 00
50 Total amount of liabilities except capital 459716 71
53 Surplus protection to policyholders 474365 28
54 Total liabilities
934081 99
Business in Force
Risks Premiums
69 In force December 31 1915 43731539 393936 98
70 Written or renewed during year 44288825 392142 18
72 Total 1
73 Deduct those expired and marked off
as terminated
88020364
44543758
5163 89
74 In force at the end of the year 43476606 386978 29
Business in Georgia
78 Gross risks written 44288825 00
Less risks cancelled g92 996 nn
Net risks written j 43395829
00
79 Gross premiums on risks written
Less return premiums
Net premiums received
80 Losses paid deducting salvage j
392142 18
5163 89
386978 29
646403 42ComptrollerGenerals Report
81 Losses incurred 1157980 1916 losses unpaid
62285 1915 losses paid in 1916
275
8956 95
Net losses incurred
655360 37
Investments in Georgia
106 Real estate
107 Bonds
111 Other items
Stocks in Georgia Corporations
Total investments in Georgia
245879 83
577800 00
39750 00
863429 83
SPRINGFIELD FIRE AND MARINE INSURANCE COMPANY OF
SPRINGFIELD MASS
195 State Street Springfield Massachusetts
A W Damon President W J Mackay Secretary
James L Dickey Jr Attorney for Service
Capital Stock
1 Amount of paidup capital 2500000 00
2 Ledger assets December 31 1915 11324208 20
4 Extended at
11324208 20
Income
5 Gross premiums on new business 10479116 99
7 Deduct amounts paid for reinsurance
and return premiums 3655190 82
6823926 17
8 Total premiums 454669 71
9 Interest and rents R
10 Profit on sale or increase by adjustment of assets
11 Other sources Agents balances charged off
136 82
13 Total income
7287016 45
Disbursements
14 Net amount paid policyholders for losses 3562831 58
15 Legal and administrative expenses in adjustment of
claims276
Com ptrollerGeneral s Report
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage llograms etc
20 Paid stockholders for dividends
21 Loss on sale and decrease by adjustment of assets
22 Other items
Decrease in liabilities on account of reinsurance trea
ties
Repairs furniture and fixtures
Fire deparement and other tax
Allowances to agents for agency expenses
State tax on premiums
Incidental expenses
Agents balances charged off
Underwriters board
23
1386900 68
739634 25
42496 88
119134 52
250000 00
1000 00
283508 22
8756 67
182112 93
33334 33
131455 43
16809 95
1478 09
74874 93
Total disbursements 6910268 61
Ledger Assets
25 Book value of real estate 300 000 00
26 Mortgage loans 259oo20 00
27 Bonds at book value 1 451 011 39
28 Stocks at book value 4965 724 63
29 Cash in office 735 g0
30 Deposits at interest 68g q2i 08
31 Deposits not at interest 238 258 97
32 Agents balances net 1466578 17
34 Total ledger assets 11700956 04
NonLedger Assets
35 Interest due and accrued 73 g2i 50
36 Market value of assets over book value 331 760 98
37 Other items Reinsurance due on paid losses 11984 83
38 Total assets 12123323 35
Deduct Assets Not Admitted
39 Agents balances 20595 80
41 Other items Market value of special
deposits in excess of corresponding
liabilities 140751 24
42 Total not admitted assets
161347 04
43 Total admitted assets j y ggj
976 31ComptrollerGenerals Report
Liabilities
44 Net amount of unpaid losses and claims
45 Reserves or unearned premiums on risks outstanding
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Other items Contingent commissions and other
charges due or accrued
50 Total amount of liabilities except capital
51 Capital actually paid in cash 2500000 00
52 Surplus over all liabilities 2514452 80
277
662860 77
6159662 74
15000 00
100000 00
10000 00
6947523 51
53 Surplus protection to policyholders
54 Total liabilities
Business in ForceFire
5014452 80
11961976 31
Risks
69 In force December 31 1915 1240841880
70 Written or renewed during the year 993183426
Premiums
12965690 76
10475485 57
72 Total 2234025306
73 Deduct those expired and marked off
as terminated 831937668
23441176 33
9280784 53
74 In force at the end of the year 1402087638
75 Deduct amount reinsured 247461718
14160391 80
2443653 27
76 Net amount in force 1154625920
Business in ForceMarine and Inland
Risks
70 Wrtten or renewed during the year 45791915
73 Deduct those expired and marked off
as terminated 45784815
11716738 53
Premiums
3631 42
3570 92
74 In force at the end of the year
Business in Georgia
7100
78 Gross risks written
Less 3197322 risks cancelled and 345578 reinsur
ance in companies authorized in Georgia
Net risks written
60 50
10143749 00
3542900 00
6600849 00278 ComptrollerGeneral s Eeport
79 Gross premiums on risks written
Less 3695729 return premiums and 412343 pre
miums for reinsurance in companies authorized in
Georgia
Net premiums received
80 Losses paid deducting salvage
Less losses on risks reinsured in companies authorized
in Georgia
Net losses paid
81 Losses incurred
Less losses on risks reinsured in companies authorized
in Georgia
Net losses incurred
Investments in Georgia
107 Bonds
140292 56
41080 72
99211 84
98076 27
9995 70
88080 57
103338 48
181 71
103156 77
10600 00
THE STANDARD FIRE INSURANCE CO OF HARTFORD CONN
18 Asylum Street Hartford Conn
M L Hewes President h B Anthony Secretary
W A Wright Attorney for Service
Capital Stock
1 Amount of paidup capital 750000 00
2 Ledger assets December 31 1915 1600984 33
4 Extended at 1600984 33
Income
5 Gross premiums on new business 1015171 90
7 Deduct amount paid for reinsurance
and return premiums 405449 51
8 Total premiums 609722 39
9 Interest and rents 6M33 55
13 Total income 669 755 94ComptrollerGenerals Report
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends
2L Loss on sale and decrease by adjustment of assets
22 Other items
Special agents expenses 1917500 traveling expenses
H O 305552 legal expenses 27549 furniture
and fixtures 21195 maps 270385 underwriters
boards 680562 fire department etc 311707
inspections and surveys 1079955 state taxes
2116852 ins dept L F 538000 other fees
and taxes 337260 investment expenses 1380000
agents balances charged off 13763 total
279
348075 76
23 Total disbursements
Ledger Assets
27 Bonds at book value
28 Stocks at book value
29 Cash in office
30 Deposits at interest
32 Agents balances net
34 Total ledger assets
NonLedger Assets
35 Interest due and accrued
37 Other items Maps furniture etc
38 Total assets
Deduct Assets Not Admitted
39 Agents balances
41 Other items
Furniture maps etc
Overdue interest in default
813 40
10000 00
300 00
10348 21
137054 44
59301 98
3358 50
13213 28
60000 00
272 83
90002 80
721627 80
1254673 82
133569 00
5795 39
47097 35
107976 91
1549112 47
17568 18
10000 90
1576680 o5280
ComptrollerGenerals Report
Book value ledger assets over market
value
41438 82
42 Total not admitted assets
52552 22
43 Total admitted assets 1 524 128 43
Liabilities
44 Net amount of unpaid losses and claims 57455 25
45 Reserves or unearned premiums on risks outstanding 560603 98
47 Salaries and miscellaneous accounts due or accrued 1905 23
48 Taxes due or accrued
15000 00
50 Total amount of liabilities except capital 634964 46
51 Capital actually paid in cash 750000 00
52 Surplus over all liabilities 139163 97
163 97
5 1524128 43
53 Surplus protection to policyholders
54 Total liabilities
Business in Force
Risks Premiums
69 In force December 31 1915 155701299 1411512 76
70 Written or renewed during the year 109886369 1015171 90
72 Total 265587668 2426084 66
73 Deduct those expired and marked off
as terminated
103099503
980813 66
74 In force at the end of the year 162488165 1445871 00
75 Deduct amount reinsured 41965411 365 721 43
6 Net amount in force 120522754 1080149 57
Business in Georgia
78 Gross risks written 2 341 421 00
Less 431168 risks cancelled and 168942 reinsurance
in companies authorized in Georgia 600110 00
Net risks written 1741311 00
15992 90
3460 52
Net premiums received 12532 38
79 Gross premiums on risks written
Less 255421 return premiums and 90631 premiums
for reinsurance in companies authorized in GeorgiaComptrollerGenerals Report
80 Losses paid deducting salvage
Less losses on risks reinsured in companies authorized
in Georgia
Net losses paid
81 Losses incurred
Less losses on risks reinsured in companies authorized
in Georgia
Net losses incurred
Investments in Georgia
107 Bonds Atlanta water 4y2 per cent 1931
281
9792 94
17 78
9775 16
11127 21
1 17 78
11109 43
10000 00
STERLING FIRE INSURANCE COMPANY OF INDIANAPOLIS IND
115 North Penn Street Indianapolis Ind
Edward D Evans President Oscar L Ross Secretary
W R Prescott Attorney for Service
Capital Stock
1 Amount of paidup capital 850000 00
2 Ledger assets December 31 1915 1500223 20
4 Extended at 1500223 20
Income
W
5 Gross premiums on new business 937644 23
7 Deduct amounts paid for reinsurance
and return premiums 569285 77
8 Total premiums 368358 46
9 Interest and rents 80729 27
10 Profit on sale or increase by adjustment of assets
Bonds 1402
11 Other sources Commissions on mortgage loans
83849 maps 107800 fire deparement taxes re
funded 41212 from agents balances previously
charged off 220022 total 4528 83
13 Total income 453630 58282
ComptrollerGenerals Report
Disbursements
ii Net amount paid policyholders for losses 197711 67
15 Legal and administrative expenses in adjustment of
claims 2159 03
16 Commissions and allowances to agents 118083 96
17 Salaries of officers and employes 1734366
8 Rents and interest 2499 13
19 Advertising printing postage telegrams etc 1111 54
20 Paid stockholders for dividends 51000 00
21 Loss on sale and decrease by adjustment of assets
Bonds 579 89
22 Other items
Traveling expenses 240 37
Legal expenses 8113 59
Furniture and fixtures 2209
Licenses fees and taxes 18533 30
Certificates of deposit charged off 2869 98
General expense 368 55
30147 88
23 Total disbursements 420636 76
Ledger Assets
25 Book value of real estate 2564 65
26 Mortgage loans 1314524 03
27 Bonds at book value 109562 02
29 Cash in office 25 00
30 Deposits at interest 97635 62
32 Agents balances net 7798 65
S3 Other items Collateral loans 1107 05
34 Total ledger assets 1533217 02
NonLedger Assets
35 Interest due and accrued 29379 82
38 Total assets 1562596 84
Deduct Assets Not Admitted
41 Other items
Market value of special deposits in ex
cess of corresponding liabilities 19594 85
Book value of bonds over market value 342 67
42 Total not admitted assets
43 Total admitted assets
19937 52
1542659 32ComptrollerGenerals Report
Liabilities
283
44 Net amount of unpaid losses and claims 56217 S6
i5 Reserves or unearned premiums on risks outstanding 22 400 aO
47 Salaries and miscellaneous accounts due or accrued J JJ
48 Taxes due or accrued J
50 Total amount of liabilities except capital 303746 47
51 Capital actually paid in cash 850000 00
52 Surplus over all liabilities 388912 85
53 Surplus protection to policyholders
54 Total liabilities
Business in ForceFire
1542659 32
Risks Premiums
69 In force December 31 1915 137974783 1458393 51
Written or renewed during the year 88068941 917516 53
70
72 Total
73 Deduct those expired and marked off
226043724 2375910 04
as terminated
56940911
588692 63
T4 In force at the end of the year 169102813 1787 217 41
75 Deduct amount reinsured 130876249 1385227 4
76 Net amount in force J 401990 01
Business in ForceMarine and Inland
Risks Premiums
69 in force December 31 1915 255239 7 826 74
TO Written or renewed during the year 2645734 20LI7 u
72 Total 2900973 27954 44
73 Deduct those expired and marked off
as terminated 2021565 17273 50
74 in force at the end of the year 879408 10680 94
Business in Georgia
1063035 00
78 Gross risks written
Less 34587100 risks cancelled and 22066800 rein
surance in companies authorized in Georgia 566539 00
Net risks written
496496 0284 ComptrollerGenerals Report
79 Gross premiums on risks written
Less 406882 return premiums and 241061 pre
miums for reinsurance in companies authorized in
Georgia
Net premiums received
80 Losses paid deducting salvage
Less losses on risks reinsured in companies authorized
in Georgia
Net losses paid p
81 Losses incurred
Less losses on risks reinsured in companies authorized
in Georgia
Net losses incurred
12712 57
6479 43
6233 14
5430 45
890 15
4540 30
6840 34
1516 73
5323 61
ST PAUL FIRE AND MARINE INSURANCE CO OF ST PAUL MINN
Corner 5th and Washington Streets St Paul Minn
F R Bigelow President a W Perry Secretary
A B Tumlin Attorney for Service
Capital Stock
1 Amount of paidup capital 1000000 00
2 Ledger assets December 31 1915 11565188 73
4 Extended at 11565188 73
Income
5 Gross premiums 15823013 58
7 Deduct amounts paid for reinsurance
and return premiums 6721667 99
8 Total premiums 9jl0l345 59
9 Interest and rents 472 79g 6
10 Profit on sale or increase by adjustment of assets l7i6 53
11 Other sources
Taxes 66 00
Merchants National Bank interest 237 50
Conscience money 34Q qqComptrollerGenerals Report
285
Agents balances previously charged off
Borrowed money
205 96
100000 00
100849 46
33 Total income
9676707 94
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
38 Rents and interest
39 Advertising printing postage telegrams etc
20 Paid policyholders for dividends
21 Loss on sale and decrease by adjustment of assets
22 Other items
Expenditures
All other expenditures
23 Total disbursements
5291596 55
136273 79
2049170 38
413331 19
13720 83
96239 39
250000 00
9279 60
12914 06
473497 46
8746023 25
Ledger Assets
25
26
27
28
29
30
31
32
S3
Book value of real estate
232215 43
i loans 1435563 34
Bonds at book value 8243083 06
Stocks at book value
Cash in office
Deposits at interest 789498 82
Deposits not at interest 2940 37
Agents balances net 1431205 59
Other items
Bills receivable taken for marine and inland risks 2548 80
Bills receivable taken for fire risks 32950 39
Due from reinsurance Cos on losses paid 37951 94
269615
300 00
2i Total ledger assets 12495873 42
NonLedger Assets
3b Interest due and accrued 85127 45
88 Total assets 12581000 S7286
ComptrollerGenerals Report
Deduct Assets Not Admitted
09 Agents balances 13489 00
t0 Bills receivable 7203 63
41 Other items
Market value of special deposits in ex
cess of corresponding liabilities 45465 68
Market value ledger assets over book
value 224973 74
Due from reinsurance companies col
lections doubtful 1250 97
42 Total not admitted assets 292383 02
43 Total admitted assets 12288617 35
Liabilities
44 Net amount of unpaid losses and claims 1328636 46
45 Reserves or unearned premiums on risks outstanding 5864445 59
47 Salaries and miscellaneous accounts due or accrued 9280 60
48 Taxes due or accrued 150346 00
49 Other items
Contingent commissions or other charges
due or accrued 30807 75
Reserve for conflagration fund 10042 04
40849 79
50 Total amount of liabilities except capital 7393558 44
51 Capital actually paid in cash 1000000 00
52 Surplus over all liabilities 3895059 41
03 Surplus protection to policyholders 4895059 41
54 Total liabilities v 12288617 85
Business in ForceFire
Risks Premiums
69 In force December 31 1915 931199270 10726585 02
70 Written or renewed during the year 675364713 8161119 20
71 Excess of original premiums over
amount received for reinsurance 3816 06
72 Total 1606563983 18891520 28
8 Deduct those expired and marked off
as terminated 582410626 7535023 76
74 In force at the end of the year 1024153357 11356496 52CompteolleeGenebals Repoet 287
75 Deduct amount reinsured 104486064 1109175 52
76 Net amount in force 919667293 10247321 00
Business in ForceMarine and Inland
Risks Premiums
69 In force December 31 1915 71518231 1064236 41
70 Written or renewed during the year 1066045204 7661894 38
2 Total 1137563435 8726130 79
73 Deduct those expired and marked off
as terminated 1043619906 7402948 12
U In force at the end of the year 93943529 1323182 67
75 Deduct amount reinsured 19954772 189346 14
76 Net amount in force 73988757 1133836 53
Business in Georgia
Fire Marine Inland
78 Gross risks written 6024923 35 10414007 00
Less 100191600 risks cancelled and
219263500 reinsurance in compa
nies authorized in Georgia 1215125 00 1979426 00
Net risks written 4809798 35 8434581 00
79 Gross premiums on risks written 68110 03 73637 86
Less 1789058 return premiums and
1722149 premiums for reinsurance
in companies authorized in Georgia 18226 88 16885 19
Net premiums received 49883 15 56752 67
80 Losses paid deducting salvage 63524 19 19948 01
Less losses on risks reinsured in com
panies authorized in Georgia 8712 39 3581 57
Net losses paid 5481180 16366 44
81 Losses incurred 54460 49 24876 20
Less losses on risks reinsured in com
panies authorized in Georgia 1993 44 3581 57
Net losses incurred 52467 05 21294 63288 ComptrollerGenerals Report
STUYVESANT INSURANCE COMPANY OF NEW YORK CITY
Ill William Street New York New York
A R Pierson President G F Hatchings Secretary
Capital Stock
1 Amount of paidup capital 700000 00
2 Ledger assets December 31 1915 1749994 06
4 Extended
at 1749994 0t
Income
5 Gross premiums on new business 3665387 24
7 Deduct amounts paid for reinsurance
and return premiums 2043959 68
Total premiums i62i427 5e
9 Interest and rents
30 Profit on sale or increase by adjustment of assets
11 Other sources
Profit and loss dividend Mercantile Na
tional Bank Rock Island bonds 827 50
Borrowed money 116032 28
13 Total income
73184 70
6020 00
116859 78
1817492 04
Disbursements
3 4 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid stockholders for dividends
21 Loss on sale and decrease by adjustment of assets
22 Other items
Borrowed money
Taxes and fees
Underwriters and tariff association fire patrol
671447 26
21128 39
362696 97
36332 60
2946 09
10462 46
31500 00
3593 2b
116032 28
35106 34
18286 63
23 Total disbursements
1310532 27ComptrollerGenerals Report
Ledger Assets
26 Mortgage loans
27 Bonds at book value
28 Stocks at book value
29 Cash in office
30 Deposits at interest
32 Agents balances net
S3 Other items
Due from Yorkshire Insurance Co
Deposit in Manitoba Bank
3620 24
20000 00
289
18000 JO
825433 24
777880 93
149 98
220856 S6
391012 60
23620 24
34
35
37
38
41
43
4
45
48
50
61
52
53
54
b9
70
Total ledger assets 2256953 83
NonLedger Assets
Interest due and accrued
Other items Reinsurance due on paid losses
9044 17
78168 51
2344166 51
86864 17
Total assets
Deduct Assets Not Admitted
Other items Book value over market value
Total admitted assets
Liabilities
Net amount of unpaid losses and claims 411253 00
Reserves or unearned premiums on risks outstanding 902293 24
Taxes due or accrued 18000 00
2257302 34
Total amount of liabilities except capital 1331546 24
Capital actually paid in cash 700000 00
Surplus over all liabilities 225756 10
Surplus protection to policyholders
Total liabilities
Business in ForceFire
Risks
In force December 31 1915 146893192
Written or renewed during the year 210684075
925756 10
2259302 34
Premiums
1966003 53
3283244 53
2 Total 357577267 5249248 06290 ComptrollerGenerals Report
73 Deduct those expired and marked oft
as terminated 142636870 2374938 97
74 In force at the end of the year 214940397 2874309 09
5 Deduct amount reinsured 105020718 1245456 00
76 Net amount in force 109919679 1628853 09
Business in ForceMarine and Inland
Risks Premiums
69 In force December 31 1915 1746306 21000 68
70 Written or renewed during the year 3459715 382142 71
72 Total 5206021 403143 39
i3 Deduct those expired and marked off
as terminated 3443127 384420 31
74 In force at the end of the year 1762894 18723 08
Business in Georgia
78 Gross risks written 2847795 00
Less 244700 risks cancelled and 492049 reinsurance
in companies authorized in Georgia 736749 00
Net risks written 2111046 00
79 Gross premiums on risks written 38144 62
Less 472929 return premiums and 626236 pre
miums for reinsurance in companies authorized in
Georgia 10991 55
Net premiums received 27152 47
80 Losses paid deducting salvage 21580 80
Less losses on risks reinsured in companies authorized
in Georgia 11369 42
Net losses paid 10211 38
81 Losses incurred 24401 80
Less losses on risks reinsured in companies authorized
in Georgia 11946 42
Net losses incurred 12455 38ComptrollerGenerals Report 291
U S BRANCH SUN INSURANCE OFFICE PF NEW YORK CITY
54 Pine Street New York N Y
J J Guile U S Manager
J T Pitten Attorney for Service
Capital Stock
2 Ledger assets December 31 1915 4976233 28
Income
5 Gross premiums on new business 4411557 77
7 Deduct amounts paid for reinsurance
and return premiums 1870158 08
8 Total premiums 2541399 69
Interest and rents 193365 35
10 Profit on sale or increase by adjustment of assets 1296 42
11 Other sources
Received from home office 190862 54
Income tax withheld 259 90
191122 44
13 Total income 2927183 90
Disbursements
4 Net amount paid policyholders for losses 1301864 15
15 Legal and administrative expenses in adjustment of
claims 37498 60
16 Commissions and allowances to agents 545628 06
17 Salaries of officers and employes 243128 44
18 Rents and interest 23332 79
19 Advertising printing postage telegrams etc 51327 32
21 Loss on sale and decrease by adjustment of assets 419 11
22 Other items
Remitted to home office 378192 20
Underwriters board fire department
state and municipal licenses taxes
and fees inspections surveys maps
legal and other expenses 218084 29
596276 19
28 Total disbursements 2799475 26
Ledger Assets
25 Book value of real estate 171925 04
27 Bonds at book value 3642900 92292 ComptrollerGeneral s Report
28 Stocks at book value 329449 84
29 Cash in office 700 00
30 Deposits at interest 425435 10
32 Agents balances net 530268 70
33 Other items Reinsurance recoverable on paid losses 3262 32
34 Total ledger assets 5103941 92
NonLedger Assets
35 Interest due and accrued 60982 73
36 Market value of assets over book value 8074 96
38 Total assets 5172999 61
Deduct Assets Not Admitted
s
39 Agents balances 14728 59
41 Other items
Overdue and accrued interest on bonds
in default 8125 00
Book value of assets over market
value 148506 58
42 Total not admitted assets 171360 17
43 Total admitted assets 5001639 44
Liabilities
44 Net amount of unpaid losses and claims 318300 46
45 Reserves or unearned premiums on risks outstanding 2809412 79
17 Salaries and miscellaneous accounts due and accrued 9178 97
48 Taxes due and accrued 57650 43
49 Other items Income tax withheld 200 00
50 Total amount of liabilities except capital 3194742 65
E3 Surplus protection to policyholders 1806896 79
54 Total liabilities 5001639 44
Business in Force
Risks Premiums
69 In force December 31 1915 665655049 6671746 82
70 Written or renewed during the year 429684042 4411557 77
72 Total 1095339091 11083304 59ComptrollerGenerals Report
73 Deduct those expired and marked off
293
as terminated
409290959 4251701 81
H In force at the end of the year
75 Deduct amount reinsured
686048132 6831602 78
121301418 1256934 W
76 Net amount in force 564746714 5574668 78
Business in Georgia
8 Gross risks written 8721767 00
Less 2120334 risks cancelled and 1362818 reinsur
ance in companies authorized in Georgia 3483152 00
Net risks written 5238615 00
79 Gross premiums on risks written 129624 49
Less 2205417 return premiums and 1587286 pre
miums for reinsurance in companies authorized in
Georgia 37927 03
Net premiums received
80 Losses paid deducting salvage
Less losses on risks reinsured in companies authorized
in Georgia
91697 46
169215 05
63352 32
Net losses paid
81 Losses incurred
Less losses on risks reinsured in companies authorized
in Georgia
105862 73
148653 05
58249 32
Net losses incurred 90403 73
Investments in Georgia
107 Bonds 10000 00294 ComptrollerGenerals Report
svea fire life insurance company ltd new york
100 William Street New York N Y
J M Wennstrom IT S Manager
Rhett OBeirne Lockridge Attorneys for Service
Capital Stock
1 Amount of capital deposit f 200000 00
2 Ledger assets December 31 1915 1736712 43
4 Extended at 1736712 43
Income
5 Gross premiums on new business 1716945 96
7 Deduct amounts paid for reinsurance
and return premiums 678934 67
8 Total premiums 1038011 29
9 Interest 57642 39
11 Other sources Interest bills receivable interest on
deposits reinsurance bureau Philadelphia Under
writers Association deposit 127 89
13 Total income 1095781 57
Disbursements
14 Net amount paid policyholders for losses 505325 20
15 Legal and administrative expenses in adjustment of
claims 13854 21
16 Commissions and allowances to agents 275218 07
IV Salaries of officers and employes 62262 81
18 Rents and interest 7800 00
19 Advertising printing postage telegrams etc 34360 47
21 Loss on sale and decrease by adjustment of assets 16368 75
22 Other items Taxes 46198 23
Remittance to home office 7924 84
Bank exchange 592 84
Insurance publications 106 70
Office supplies 171 47
Mercantile reports 968 75
Cost of audit and statistical service 2243 18
23 Total disbursements 973395 62ComptrollerGenerals Report
Ledger Assets
295
27
28
29
30
31
go
33
Bonds at book value 1224028 99
Stocks at book value
Cash in office
Deposits at interest
Deposits not at interest
Agents balances net
Other items
Bills receivable taken for fire risks
Bills receivable taken for agents balances
Reinsurance recoverable on paid losses
Philadelphia Underwriters Association deposit
23718 75
200 00
293591 86
25124 29
228808 48
60204 43
678 03
2643 65
100 00
34 Total ledger assets 1859098 48
35
38
39
40
41
42
43
NonLedger Assets
Interest due and accrued5 16944 10
Total assets 1876042 58
Deduct Assets Not Admitted
Agents balances
Bills receivable
Other items Bonds
Stocks
5090 65
2577 62
29548 99
13593 75
Total not admitted assets
Total admitted assets
44
45
47
48
50
61
52
53
54
Liabilities
Net amount of unpaid losses and claims
Reserves or unearned premiums on risks outstanding
Salaries and miscellaneous accounts due or accrued
Taxes due or accrued
Total amount of liabilities except capital
Capital deposit 200000 00
Surplus over all liabilities 524159 68
Surplus protection to policyholders
Total liabilities
50811 01
1825231 57
97944 77
974927 12
5000 00
23200 00
1101071 89
724159 68
1825231 57296
ComptrollerGenerals Report
Business in Force
Risks Premiums
69 In force December 31 1915 168208298 1970333 71
70 Written or renewed in 1916 150241522 1716945 J6
72 Total
73 Deduct expirations and cancellations
74 In force December 31 1916
75 Deduct amount reinsured
318449820 124526704
193923116 36938232
3687279 67
1422741 30
2264538 37
417346 24
76 Net amount in force 156984884 1847192 13
Business in Georgia
78 Gross risks written 3218580 00
Less 1299332 risks cancelled and 269129 reinsur
ance in companies authorized in Georgia 1568461 00
Net risks written 1650119 00
79 Gross premiums on risks written 44814 90
Less 1843548 return premiums and 360887 pre
miums for reinsurance in companies authorized in
Georgia 22044 35
Net premiums received
80 Losses paid deducting salvage 1
Less losses on risks reinsured in companies author
ized in Georgia
22770 5b
17202 27
624 49
Net losses paid
81 Losses incurred
Less losses on risks reinsured in companies author
ized in Georgia
16577 78
17409 97
568 47
Net losses incurred
16841 50
Investments in Georgia
107 Bonds
10000 00
13
14
lb
16
j
19
22
23
27
30
32
ComptrollerGenerals Report 297
union fire insurance company of paris france
17 Custom House Street Providence Rhode Island
Starkweather Shepley Inc U S Managers
D I Maclntyre Attorney for Service
Capital Stock
Ledger assets December 31 1915 1024872 98
Extended at 1024872 98
Income
Gross premiums on new business 898722 60
Deduct amounts paid for reinsurance
and return premiums 391348 28
Total premiums 507374 32
Interest and rents 36560 19
Total income 543934 51
Disbursements
Net amount paid policyholders for losses 234443 16
Legal and administrative expenses in adjustment of
claims 5281 40
Commissions and allowances to agents 157212 91
Salaries of officers and employes 300 00
Advertising printing postage telegrams etc 407 06
Other items
Underwriters boards fire departments salvage corps
and inspections 8603 77
State and city taxes Insurance Department fees etc 14877 64
Emergency revenue taxes 2455 73
Surety bonds 206 87
Remittance to home office 4873 20
Total disbursements 428662 24
Ledger Assets
Bonds at book value 883380 00
Deposits at interest 110889 59
Agents balances net 145775 66298 ComptrollerGenerals Report
33 Other items Philadelphia Underwriters Association
deposit 100 00
34 Total ledger assets 1140145 25
NonLedger Assets
35 Interest due and accrued 11326 62
37 Other items
Reinsurance due from other companies 580 15
38 Total assets 1152052 02
Deduct Assets Not Admitted
41 Other items
Market value of special deposits in ex
cess of ocrresponding liabilities 7774 95
Book value of ledger assets 1813 60
42 Total not admitted assets 9588 55
43 Total admitted assets 1142463 47
Liabilities
44 Net amount of unpaid losses and claims 58955 27
45 Reserves or unearned premiums on risks outstanding 412311 72
47 Salaries and miscellaneous accounts due or accrued 48105 97
48 Taxes due or accrued 9400 00
50 Total amount of liabilities except capital 528772 96
52 Surplus over all liabilities 613600 51
54 Total liabilities 1142463 47
Business in Force
Risks Premiums
69 In force December 31 1915 95043786 915018 00
70 Written or renewed during the year 94259182 898722 60
72 Total 189302968 1813740 60
73 Deduct those expired and marked off
as terminated 79621709 748219 12
74 In force at the end of the year 109681259 1065521 48ComptrollerGenerals Report
75 Deduct amount reinsured 26094228
299
273124 72
V6 Net amount in force5 83587031 792396 76
Business in Georgia
78 Gross risks written
Less 2887869 risks cancelled and 2331860 reinsur
ance in companies authorized in Georgia
Net risks written
79 Gross premiums on risks written
Less 3406955 return premiums and 3698402 pre
miums for reinsurance in companies authorized in
Georgia
8200004 00
5219729 00
2980275 00
120709 75
71053 51
Net premiums received
80 Losses paid deducting salvage
Less losses on risks reinsured in companies author
ized in Georgia
Net losses paid
81 Losses incurred
Less losses on risks reinsured in companies author
ized in Georgia
Net losses incurred
Investments in Georgia
107 Bonds par value
49656 18
77575 47
39548 07
38027 40
90492 67
49246 29
41246 38
10000 00
UNITED STATES FIRE INSURANCE COMPANY OF NEW YORK
95 William Street New York
Geo R Branson President David G Wakeman Secretary
Capital Stock
1 Amount of paidup capital 1400000 00
2 Ledger assets December 31 191b 6291052 56
A 6291052 5b
4 Extended at v300
ComptrollerGeneral s Report
Income
5 Gross premiums 7248271 40
7 Deduct amounts paid for reinsurance
and return premiums 3596968 76
8 Total premiums 3651302 64
9 Interest and rents 276 127 58
iO Profit on sale or increase by adjustment of assets 182835 82
li Other sources
Furniture and fixtures 250 00
MaPg 2Q CO
Dividends unpaid to stockholders heretofore charged
off now carried as ledger item 8005 14
13 Total income 4118540 88
Disbursements
14 Net amount paid policyholders for lossesj 1871368 94
J5 Legal and administrative expenses in adjustment of
claims 55661 83
16 Commissions and allowances to agents 1286297 33
17 Salaries of officers and employes 5g 445
18 Rents and interest 10645 00
19 Advertising printing postage telegrams etc 120414 80
20 Paid stockholders for dividends 128 000 00
21 Loss on sale and decrease by adjustment of assets 79127 98
22 Other items
Taxes on real estate 999
State taxes on premiums 7u 335 jq
Municipal county tax required by various States 12938 28
War stamp tax 15502 74
Federal corporation tax 2 512 92
Insurance department licenses and fees 17238 03
23 Total disbursements 3729188 30
Ledger Assets
25 Book value of real estate 91375 00
26 Mortgage loans 67850 00
27 Bonds at book value 1195 563 S2
28 Stocks at book value 3393965 86
29 Cash In office 354 l
30 Deposits at interest 7K1 1cs
on a 01100 66
2 Agents balances net 521747 75ComptrollerGenerals Report
301
33 Other items
Loans secured
Bills receivable taken for fire risks
3000 00
44280 73
34 Total ledger assets 6680405 14
NonLedger Assets
5
K6
37
38
41
Interest due and accrued
Market value of assets over book value
Other items
Reinsurance receivable on paid losses
25371 69
186530 82
19097 59
Total assets 6911405 24
Deduct Assets Not Admitted
Other items Market value of special deposits in ex
cess of corresponding liabilities
21827 53
43 Total admitted assets 6889577 71
Liabilities
44
45
46
47
48
50
51
52
Net amount of unpaid losses and claims 500496 00
Reserves or unearned premiums on risks outstanding 3277171 82
Dividends to policyholders declared but unpaid 8005 14
Salaries and miscellaneous accounts due or accrued 5000 00
Taxes due or accrued 55000 00
Total amount of liabilities except capital 3845672 96
Capital actually paid in cash 1400000 00
Surplus over all liabilities 1643904 75
53 Surplus protection to policyholders 3043904 75
54 Total liabilities 6889577 71
Business in ForceFire
Risks Premiums
In force December 31 1915 789837067 8i03767 79
Written or renewed in 1916 644856295 6534712 87
Excess of original premiums over
amount received for reinsurance 18010 10
69
70
71
72 Totals 1434693362 14656490 76302 ComptrollerGenerals Report
73 Deduct expirations and cancellations 604625185 6258771 92
74 In force December 31 1916 830068177 8397718 84
75 Deduct amount reinsured 213226743 2099915 48
76 Net amount in force 616841434 6297803 36
Business in ForceMarine and Inland
Risks Premiums
69 In force December 31 1915 5599574 23648 55
70 Written or renewed during in 1916 171240390 713558 53
72 Totals 176839964 737207 08
73 Deduct expirations and cancellations 158500487 580997 46
74 In force December 31 1916 18339477 156309 62
75 Deduct amount reinsured 6699102 83888 65
76 Net amount in force 11640375 72420 97
Business in Georgia
Fire Marine Inland
78 Gross risks written 5699209 00 106394 00
Less 2010066 risks cancelled and
299218 reinsurance in companies
authorized in Georgia 2216227 00 93057 00
Net risks written 3482982 00 13337 00
79 Gross premiums on risks written 58701 50 470 35
Less 1311385 return premiums and
232203 premiums for reinsurance
in companies authorized in Georgia 15058 04 377 84
Net premiums received 43643 46 92 51
80 Losses paid deducting salvage 81936 83
Less losses on risks reinsured in com
panies authorized in Georgia 8008 43
Net losses paid 73928 40
81 Losses incurred 77 731 33
Less losses on risks reinsured in com
panies authorized in Georgia 7958 43
Not losses incurred 69823 40ComptrollerGenerals Report 303
WESTCHESTER FIRE INSURANCE COMPANY OF NEW YORK N Y
100 William Street New York New York
George R Crawford President Harry H Clutia Secretary
Edgar Dunlap Attorney for Service
Capital Stock
1 Amount of paidup capital 500000 00
2 Ledger assets December 31 1915 6553885 42
4 Extended at 6553885 42
Income
5 Gross premiums on new business 7150360 96
7 Deduct amounts paid for reinsurance
and return premiums 2786519 26
8 Total premiums 4363841 70
9 Interest and rents 259346 24
10 Profit on sale or increase by adjustment of assets 3418 75
11 Other sources
Federal income tax withheld from paid
salaries 37e 47
Conscience fund 30 00
406 17
13 Total income 6627013 16
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
21 Loss on sale and decrease by adjustment of assets
22 Other items
Furniture and fixtures 799510 maps 1178910 in
spections and surveys 3298271 underwriters
boards etc 5341017 fire departments patrol etc
1016013 repairs and expenses on real estate
9145 taxes on premiums 9153605 insurance de
partment licenses and fees 1996554 municipal
2523591 53
55088 77
901162 79
319127 02
30915 60
73420 94
67450 25304
ComptrollerGeneral s Eeport
taxes 1262433 federal corporation taxes 21059
95 exchange and collection 360649 dividends
200000 agents balances charged off 303685 ex
penses of special and general agents 11587855
Federal income tax withheld from paid salaries
38710 total 584523 52
23 Total disbursements 4555280 42
Ledger Assets
25 Book value of real estate 5876 00
26 Mortgage loans 109310 00
27 Bonds at book value 1693546 S5
28 Stocks at book value 3704855 50
30 Deposits at interest 435638 97
31 Deposits not at interest 11448 21
32 Agents balances net 600236 47
33 Other items Balances due for reinsurance written
prior to October 1 1916 64706 16
34 Total ledger assets 6625618 16
NonLedger Assets
35 Interest due and accrued 43980 74
38 Total assets 6669598 90
Deduct Assets Not Admitted
39 Agents balances 29073 06
40 Balances due for reinsurance written
prior to October 1 1916 64706 16
41 Other items
Book value assets over market value 290316 35
Excess of special deposits over liabilities 14212 83
42 Total not admitted assets 398308 40
43 Total admitted assets 6271290 50
Liabilities
44 Net amount of unpaid losses and claims 456869 41
Reserves or unearned premiums on risks outstanding 3826802 45
47 Salaries and miscellaneous accounts due or accrued 7500 00ComptrollerGenerals Report
48 Taxes due or accrued
49 Other items Contingent commissions and other
charges
Federal income tax withheld from paid salaries
50 Total amount of liabilities except capital
51 Capital actually paid in cash 500000 00
52 Surplus over all liabilities 1392267 23
305
75000 00
12500 00
351 41
53 Surplus protection to policyholders
54 Total liabilities
4379023 27
1892267 23
Business in ForceFire
6271290 50
Risks
69 In force December 31 1915 896317550
70 Written or renewed during the year 679856425
Premiums
8576117 16
7004482 78
72 Total 1576173975
73 Deduct those expired and marked off
as terminated 572286713
15580599 94
6026636 16
74 In force at the end of the year 1003887262 9553963 78
75 Deduct amount reinsured 231575056 2222976 18
76 Net amount in force 772312206
Business in ForceMarine and Inland
Risks
70 Written or renewed during the year 16686917
73 Deduct those expired and marked off
as terminated 9953724
74 In force at the end of the year 6733193
Business in Georgia
78 Gross risks written
Less 238950300 risks cancelled and 181653500 re
7330987 60
Premiums
145878 18
85222 10
60656 08
insurance
Net risks written
79 Gross premiums on risks written
Less 1479249 return premiums and 1455308 pre
miums for reinsurance
Net premiums received
8598584 00
4206038 00
4392546 00
74923 87
29345 57
45578 30306 ComptrollerGeneral s Report
80 Losses paid deducting salvage 65212 86
Less losses on risks reinsured 11827 29
Net losses paid 53385 57
81 Losses incurred p 67916 18
Less losses on risks reinsured 14287 59
Net losses incurred 53628 59
WESTERN ASSURANCE COMPANY OF TORONTO CANADA
22 Wellington Street East Toronto Canada
W B Meikle VPresident and General Manager C C Foster Secretary
C H Godfrey Attorney for Service
Capital Stock
1 Amount of paidup capital Deposit 400000 00
2 Ledger assets December 31 1915 2837947 69
4 Extended at 2837947 69
Income
5 Gross premiums on new business Fire
231180492 marine 167603478
total 3987839 70
7 Deduct amounts paid for reinsurance
and return premiums Fire 1120
91724 marine 6li11238 total 1732029 62
8 Total premiums 2255810 08
9 Interest and rents 110633 17
10 Profit on sale or increase by adjustment of assets 60 00
11 Other sources Remitted from home office 280862 87
13 Total income 2647366 12
Disbursements
14 Net amount paid policyholders for losses 1003067 29
15 Legal and administrative expenses in adjustment of
claims 14J89 96
16 Commissions and allowances to agents 487096 75 ComptrollerGenerals Report
307
17 Salaries of officers and employes
IS Rents and interest
19 Advertising printing postage telegrams etc
20 Legal
21 Loss on sale and decrease by adjustment of assets
22 Other items
Remitted to home office
Furniture and fixtures
State tax on premiums
Maps
Insurance department licenses etc
Board patrol and inspections
Other taxes
Exchange
Supervision
23 Total disbursements
93715 47
7114 11
39087 85
1196 06
31404 46
271087 16
800 60
31293 63
3924 86
8441 68
27535 55
21093 93
190 75
41387 50
2083227 61
Ledger Assets
27 Bonds at book value
28 Stocks at book value
30 Deposits at interest
32 Agents balances net
33 Other items Bills receivable
34 Total ledger assets
1717609 25
364833 60
833099 93
486005 92
537 50
3402086 20
NonLedger Assets
35 Interest due and accrued
37 Other items Reinsurance due on losses paid
24940 66
11733 51
38 Total assets
Deduct Assets Not Admitted
3438760 37
39 Agents balances
40 Bills receivable
41 Other items
Market value of special deposit in ex
cess
Book value of lefdger assets over market
value
19037 54
537 50
21698 48
69298 99
42 Total not admitted assets
43 Total admitted assets
110572 51
3328187 86308 ComptrollerGenerals Eeport
Liabilities
44 Net amount of unpaid losses and claims 511 205 14
45 Reserves or unearned premiums on risks outstanding 1326649 03
47 Salaries and miscellaneous accounts due or accrued 1500 00
48 Taxes due or accrued 33 337 15
49 Other items Contingent commissions 2750 52
50 Total amount of liabilities except capital 1875941 84
51 Capital actually paid in cash 400000 00
52 Surplus over all liabilities 1052246 02
53 Surplus protection to policyholders 1452246 02
54 Total liabilities 3328187 86
Business in Georgia
Fire Marine Inland
78 Gross risks written 6751474 00 158980 00
Less 1943062 risks cancelled and
992104 reinsurance in companies
authorized in Georgia 2935166 00
Net risks written 3816308 00 158980 00
79 Gross premiums on risks written 70653 05 744 30
Less 1883848 return premiums and
1078993 premiums for reinsurance
in companies authorized in Georgia 29600 58 27 83
Net premiums received 41052 47 716 47
80 Losses paid deducting salvage 52813 54
Less losses on risks reinsured in com
panies authorized in Georgia 14323 69
Net losses paid 38489 85
81 Losses incurred 45392 88
Less losses on risks reinsured in com
panies authorized in Georgia 11823 69
Net losses incurred 33 559 jg
Investments in Georgia
107Bonds 10000 0aComptrollerGenerals Report 309
YORKSHIRE INSURANCE CO LTD OF NEW YORK CITY
80 Maiden Lane New York New York
Frank DuBois United States Managers
Milton Dargan Jr Attorney for Georgia
Capital Stock
1 Amount of paidup capital
2 Ledger assets December 31
1915
200000 00
1034078 07
4 Extended
at 1034078 07
Income
5 Gross premiums on new business f 1379056 72
7 Deduct amounts paid for reinsurance
and return premiums 751030 86
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources Receipts from home office
13 Total income
628025 86
30711 17
350 00
736 28
659823 31
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
22 Other items
Legal expenses
Furniture and fixtures
Maps including corrections
Underwriters boards and tariff associations
Fire department fire patrol etc
Inspections and surveys
State Taxes on premiums
Insurance department licenses and fees
War revenue stamp tax
City and county licenses and fees
Local taxes and fees
330758 83
6841 27
126194 19
72123 65
5503 65
12490 27
139 38
790 15
1950 10
12911 48
5501 72
2782 41
11999 16
5231 29
2715 52
2566 88
1466 06
310 ComptrollerGenerals Report
Subscriptions 901 85
Bank collections 688 24
Premiums on fidelity bonds and insurance on furniture 329 05
Night work 1049 75
Waiting 655 25
Miscellaneous accounts office supplies ice moving
water repairing typewriters and office equipment 798 27
Remittance to home office 5422 26
23 Total disbursements 611810 68
Ledger Assets
27 Bonds at book value 762426 00
29 Cash in office 114 71
30 Deposits at interest 153820 20
31 Deposits not at interest 952 90
32 Agents balances net 164776 89
34 Total ledger assets 1082090 70
NonLedger Assets
35 Interest due and accrued 8460 41
36 Market value of assets over book value 15894 00
37 Other items Sundry reinsurance companys losses
recoverable 4571 49
38 Total assets 1111016 60
Deduct Assets Not Admitted
39 Agents balances p 2743 29
41 Other items Cash in San Francisco
office 114 71
42 Total not admitted assets 2858 00
43 Total admitted assets 1108158 60
Liabilities
44 Net amount of unpaid losses and claims 90625 08
45 Reserves or unearned premiums on risks outstanding 522457 05
47 Salaries and miscellaneous accounts due or accrued 500 00
48 Taxes due or accrued 9500 00
50 Total amount of liabilities except capital 623082 13
51 Capital actually paid in cash 200000 00ComptrollerGenerals Report 311
52 Surplus over all liabilities 285076 47
53 Surplus protection to policyholders 485076 47
x 1108158 60
54 Total liabilities
Business in Force
Risks Premiums
69 In force December 31 1915 121042469 1270279 97
70 Written or renewed during the year 137312902 1379056 72
72 Total 258355371 2649336 69
73 Deduct those expired and marked off
as terminated 110682627 1109353 84
74 In force at the end of the year 147672744 1539982 85
75 Deduct amount reinsured 48678692 523034 15
76 Net amount in force 98994052 1016948 70
Business in Georgia
78 Gross risks written I 3024029 00
Less 815444 risks cancelled and 344113 reinsurance
in companies authorized in Georgia 1159557 00
Net risks written 1864472 00
79 Gross premiums on risks written 37194 69
Less 778472 return premiums and 464547 pre
miums for reinsurance in companies authorized in
12430 19
Georgia
Net premiums received 24764 50
80 Losses paid deducting salvage 74725 49
Less losses on risks reinsured in companies authorized
15450 95
in Georgia
Net losses paid 59274 54
81 Losses incurred 73602 01
Less losses on risks reinsured in companies authorized
in Georgia 15456 45
Net losses incurred 58145 56
Investments in Georgia
9800 00
107 Bonds LIFE INSURANCE COMPANIES
AETNA LIFE INSURANCE CO HARTFORD CONN
650 Main Street Hartford Conn
M G Bulkeley President c E GUbertj Secretary
W E Hawkins Attorney for Service
Capital Stock
1 Amount of paidup capital 5000000 00
2 Ledger assets December 31 1915 107755867 69
4 Extended at
1107755867 69
Life Income
5 Gross premiums on new business 3253984 00
6 Gross renewal premiums 11612954 46
7 Deduct amounts paid for reinsurance
and return premiums 108714 26
Extra premiums for disability benefits 14758224 20
Accidental death benefits 107424 48
14865648 68
5444452 11
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Dividends left to accumulate on consid
erations for supplementary contracts 356696 22
Investment expenses 58880 13
Deposit for reinsurance reserve 19364 00
Checks cancelled missing policy claimant 7273 54
442213 89
13 Total income
22120577 85
Life Disbursements
14 Net amount paid policyholders for losses and matured
endowments
15 Legal and administrative expenses in adjustment c
claims
I 8132248 83
10179 65ComptrollerGenerals Report 313
16 Commissions and allowances to agents 1520103 92
17 Salaries of officers and home office employes 466917 27
18 Rents and interest J20720 71
19 Advertising printing postage telegrams etc JU94bd 6A
Paid policyholders for dividends 1505143 73
21 Loss on sale and decrease by adjustment of assets 922610 47
22 Other items
Surrenders values and annuities paid policyholders 2986243 99
Taxes licenses and fees 561242 95
Paid for claims on supplementary contracts not involv
ing life contingencies 56939 89
Dividends and interest thereon surrendered during year 124562 48
All other disbursements 1055114 92
23 Total disbursements 17771492 13
Ledger Assets
25 Book value of real estate 1110410 35
26 Mortgage loans 66008960
27 Bonds at book value 29394611 2b
28 Stocks at book value 5995257 50
29 Cash in office 12918 38
30 Deposits at interest 5065344 58
81 Deposits not at interest 2057644 26
32 Agents balances net and bills receivable 16110 66
33 Other items
Loans secured by pledge of bonds stock or other col
602780 00
lateral
Loans made to policyholders on this companys poli
cies assigned as collateral 11758947 45
Premium notes on policies in force of which 209470
is for first year premiums oio o
34 Total ledger assets 112104953 41
NonLedger Assets
35 Interest and rent due and accrued 2493qq It
36 Amortized value of bonds and market value of stock 2057896 95
37 Other items
Net amount of uncollected and deferred premiums 1363464 zs
38 Total assets
118019351 88314
ComptrollerGenerals Eeport
Deduct Assets Not Admitted
39 Agents balances
40 Bills receivable
41 Other items Premium notes policy
loans and other policy assets in excess
of net value and of other policy lia
bilities on individual policies
Overdue and accrued interest on bonds
in default
25538 50
1035 23
74 75
11800 00
ttj
42 Total not admitted assets
Admitted assets
38448 48
Life business 117980903 40
Admitted assets Accident health and liability business 13317721 10
43 Total admitted assets
131298624 50
Liabilities
44 Net amount of unpaid losses and claims
45 Reserves or unearned premiums on risks outstandir
including special reserves
46 Dividends to policyholders declared but unpaid
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Other items
Present value of amounts not yet due on supplementary
contracts not involving life contingencies
Unearned interest and rent paid in advance
All other life liabilities
849680 69
97005738 45
3463015 80
47900 90
692421 04
653429 00
303483 02
98011 31
50 Total liabilities accident health and liability business 9199 610 99
51 Capital actually paid in cash 5 000 000 00
52 Surplus over all liabilities 13g85333 30
53 Surplus protection to policyholders
54 Total liabilities
18985333 30
131298624 50
Business in Force
556 llnT DeC7b6r 31 1915 407959099 22
56 Issued revived or increased during year 106922465 78
57 Sum
514881565 00I
ComptrollerGenerals Report 315
58 Deduct ceased to be in force during year 47335908 19
v iQic 467545656 81
59 In force December 31 1916
60 Total policies reinsured
Business in Georgia
1Q1J 9863380 94
61 In force December 31 1915
62 Issued revived or increased
11878664 45
63 Sum i Re oak nn
64 Deduct ceased to be in force during the year lobbZ4i w
v oi iqifi 10313419 45
65 In force December 31 1916 204 773 00
67 Net losses paid during year
68 Net losses incurred during year uaa
Eremiums in Force
1Q1r 7226778 05
82 In force December 31 1915 g
83 Written or renewed during year ibMJ
22748202 33
84 Sum 10KQ8 799 AC
85 Deduct ceased to be in force during year lzwto6
Q1 1Q1R 10049468 85
86 In force December 31 1916 91 945 56
87 Deduct amount returned
9957523 29
88 Net premiums in force v
Business in Georgia
Premiums Losses Paid
89 Accident 3216268 2234137
0 feh 29997 47 17955 47
91 Liability
105 Totals 89731 471815
Investments in Georgia
570440 00
107 Bonds and stocks m m 84
110 Policy loans
nvic 1062900 84
Total investments in Georgia
316
ComptrollerGenerals Report
AMERICAN CENTRAL LIFE INSURANCE COMPANY OF INDIAN
APOLIS INDIANA
8 East Market St Indianapolis Ind
Herbert M Woollen President Carroll B Carr Secretary
William A Wright Attorney for Service
Capital Stock
1 Amount of paidup capital 137000 00
2 Ledger assets December 31 1915 4738088 82
4 Extended at
4738088 82
Income
5 Gross premiums on new business 238923 53
6 Gross renewal premiums 868377 47
7 Deduct amounts paid for reinsurance
and return premiums 11 763 03
8 Total premiums including 244162 for disability ben
efits
9 Interest and rents
11 Other sources
Coupons left with company j 1270 09
Insureds personal benefit fund 7774 55
Policy loans restored i074 g7
Surrender values on reinsurance 1739 99
Agents balances previously charged off 14 12
1097979 59
288478 50
11873 65
13 Total income
f 1398331 74
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends
22 Other items
Surrender values 226427 35
Agency supervision branch office ex
penses medical and inspection fees 53250 17
237970 46
1518 35
176394 38
81483 51
10747 96
27885 89
9546 81ComptrollerGenerals Report
317
Licenses lees and taxes
Real estate expenses
Miscellaneous
26977 76
14079 45
45806 57
366541 30
23 Total disbursements
912088 66
Ledger Assets
25 Book value of real estate
26 Mortgage loans
29 Cash in office
30 Deposits at interest
32 Agents balances net
33 Other items
Policy loans
34 Total ledger assets
NonLedger Assets
35 Interest and rents due and accrued
36 Market value of assets over book value
37 Other items
Uncollected and deferred premiums
net
Fire and liability premiums paid in ad
vance
Furniture and fixtures
441958 84
3448328 18
1785 94
67460 99
2392 11
1262405 84
5224331 90
99181 44
1286 27
15000 00
84336 84
76041 16
115467 71
38 Total assets
5500177 61
Deduct Assets Not Admitted
39 Agents balances
41 Other items
Furniture and fixtures
Policy loans in excess of net value
Premiums due balance
42 Total not admitted assets
43 Total admitted assets
Liabilities
7004 88
15000 00
7251 37
131 56
44 Net amount of unpaid losses and claims
45 Reserves or unearned premiums on risks outstanding
46 Dividends to policyholders declared but unpaid
29387 81
5470789 80
32049 59
4720614 56
39550 09318 ComptrollerGeneral s Report
47 Salaries and miscellaneous accounts due or accrued 2870 18
48 Taxes due or accrued X6 639 11
49 Other items
Unearned interest and rent paid in ad
vance 32939 23
Reserve for depreciation in real estate 10000 00
Reserve for general contingencies 50000 00
Premiums paid in advance 5982 44
Miscellaneous 70029 55
168951 22
50 Total amount of liabilities except capital 4980674 75
51 Capital actually paid in cash 137000 00
52 Surplus over all liabilities 353115 05
53 Surplus protection to policyholders 490115 05
54 Total liabilities 5470 789 80
Business in Force
55 In force December 31 1915 37294630 00
56 Issued revived or increased during year 8886581 00
57 Sum 46181211 00
58 Deduct ceased to be in force during year 5725165 00
59 In force December 31 1916 40456046 00
Business in Georgia
61 In force December 31 1915 135790 00
62 Issued revived or increased 257 228 00
63 Sum 393018 00
64 Deduct ceased to be in force during the year 66686 00
65 In force December 31 1916 362 332 00
Investments in Georgia
108 Mortgage loans 155500 0Q
110 Policy loans 589 22
Total investments in Georgia 157089 22ComptrollerGenerals Report 319
AMERICAN NATIONAL INSURANCE COMPANY GALVESTON TEX
W L Moody Jr President W J Shaw Secretary
C E Wilson Attorney for Service
Capital Stock
1 Amount of paidup capital 250000 00
2 Ledger assets December 31 1915 3358202 24
4 Extended at 3358202 24
Income
5 Gross premiums on new business 407114 98
Industrial 1366484 07
6 Gross renewal premiums 527709 63
7 Deduct amounts paid for reinsurance
and return premiums 59364 40
8 Total premiums 2241944 28
9 Interest and rents 223004 99
10 Profit on sale or increase by adjustment of assets 22606 89
11 Other sources
Supplementary contracts 740 00
Dividends left at interest 556 46
Bond premiums 496 78
Printing dept net receipts 415 87
From banfc balances previously charged
off 50 67
Prom agents balances previously charg
ed off 231 08
Prom accident statement 365076 16
372572 02
13 Total income 2860128 18
Disbursements
14 Net amount paid policyholders for losses 556833 94
15 Legal and administrative expenses in adjustment of
claims 616022
16 Commissions and allowances to agents
a First year 303101 34
Industrial 220375 11
b Renewal 11717 76
535194 21
17 Salaries of officers and employes 88415 73320 ComptrollerGenerals Report
IS Rents and interest 41939 69
19 Advertising printing postage telegrams etc 38072 19
20 Paid policyholders for dividends and surrender values 124220 22
21 Loss on sale and decrease by adjustment of assets 10969 16
22 Other items
Miscellaneous Incidentals investment
expenses etc 9829 03
Operating expenses Travel branch of
fice medicals inspections taxes
etc 364506 66
From accident statement 357248 54
731584 23
23 Total disbursements 2133389 59
Ledger Assets
25 Book value of real estate 851530 00
26 Mortgage loans 1856441 15
27 Bonds at book value 235 531 00
29 Cash in office 25 00
21 Deposits not at interest 627226 94
32 Agents balances net 41 349 27
33 Other items
Policy loans 461865 73
Suspense items 10971 74
472837 47
34 Total ledger assets 4084940 83
NonLedger Assets
35 Interest due and accrued and rents 460 155928 84
36 Market value of assets over book value 1750 00
37 Other items
Prom accident statement 22562 32
Net deferred and uncollected 105970 21
Net premiums in transmission to home
office 17182 86
Industrial policy leins 10194 03
133347 10
38 Total assets 4398529 09
Deduct Assets Not Admitted
39 Agents balances 41349 27ComptrollerGenerals Report
321
41 Other items
Suspense items 50971 74
Policy loans and other policy assets in
excess of their net value 10153 22
42 Total not admitted assets
43 Total admitted assets
62474 23
4336054 86
Liabilities
44 Net amount of unpaid losses and claims 64674 89
4o Reserves or unearned premiums on risks outstanding 3114980 35
47 Salaries and miscellaneous accounts due or accrued 22046 90
48 Taxes due or accrued Hereafter payable for federal
state and other taxes 45000 00
49 Other items
Special comp 9577 12
Amounts set apart apportioned and pro
visionly ascertained and calculated
account deferred dividend policies 87592 21
From accident statement 53485 09
150654 42
50 Total amount of liabilities except capital 3397356 56
51 Capital actually paid in cash 250000 00
52 Surplus over all liabilities 688698 30
53 Surplus protection to policyholders
938698 30
54 Total liabilities 4336054 86
Business in Force
Ordinary Industrial
55 In force December 31 1915 24366471 37114022
56 Issued revived or increased during
year 11391831 22615596
57 Sum 35758302 59729618
58 Deduct ceased to be in force during
year 10114065 21155158
59 In force December 31 1916 25644237 38374469322 ComptrollerGenerals Report
Business in Georgia
Ordinary Industrial
61 In force December 31 1915 1842621 00 5171480 00
62 Issued revived or increased 495555 00 4019640 00
63 Sum 2338176 00 9191120 00
64 Deduct ceased to be in force during
the year 562533 00 3412832 00
65 In force December 31 1916 1775643 00 577828800
67 Net losses paid during year 8821 30 74315 87
68 Net losses incurred during year 11815 40 74315 87
ATLANTIC LIFE INSURANCE COMPANY OF RICHMOND VA
Franklin and 7th Street Richmond Va
E Strudwick President Roy M Jones Secretary
Wm A Wright Attorney for Service
Capital Stock
1 Amount of paidup capital 300000 00
2 Ledger assets December 31 1915 3007637 59
4 Extended at 3007637 59
Income
5 Gross premiums on new business 289957 60
6 Gross renewal premiums 770172 93
7 Deduct amounts paid for reinsurance
an return premiums 41714 56
8 Total premiums 1018415 97
9 Interest and rents 195309 86
10 Profit on sale or increase by adjustment of assets 1177 80
11 Other sources
Commissions 264 80
Refund of expense 28 00
Dividends left with company to accumulate at interest 23747 58
13 Total income
1238944 01ComptrollerGenerals Eeport
Disbursements
323
14 Net amount paid policyholders for losses including
9366857 for surrender values
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
a First year 175857 47
b Renewal 49582 11
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams
20 Paid policyholders for dividends
21
22
etc
Loss on sale and decrease by adjustment of assets
Other items
Payment on sup contract 80000 agency supervision
846735 branch office expenses 128866 medical
fees and inspection of risks 2932393 legal ex
penses 479257 furniture and fixtures 112184
repair 325 taxes 2198250 miscellaneous travel
ing and other expenses 471251 payments to war
rant holders 978620 miscellaneous loss 13960
total
268915 14
480 49
225439 58
48437 84
4397 03
20971 64
83123 87
508 06
82418 41
23 Total disbursements 734692 06
Ledger Assets
25 Book value of real estate 7019 21
26 Mortgage loans 2549527 38
27 Bonds at book value
28 Stocks at book value
29 Cash in office
SO Deposits at interest
31 Deposits not at interest r
32 Agents balances net
33 Other items
Furniture and fixtures
Commuted renewal commissions
Collateral loans
Policy loans
Premium notes
105735 27
12500 00
20797 90
66379 56
21051 19
36518 51
3000 00
11225 73
32263 33
578714 61
67156 85
34 Total ledger assets
337330 32324
ComptrollerGenerals Report
NonLedger Assets
35 Interest due and accrued 43581 48
36 Market value of assets over book value 1080 79
37 Other items Net uncollected and deferred premiums 54749 73
38 Total assets 3611301 54
Deduct Assets Not Admitted
39 Agents balances 36634 69
41 Other items
Furniture and fixtures 3000 00
Commuted renewal commissions 11225 73
Premiums notes and policy loans in ex
cess of reserve 14702 01
Book value of assets over market value 11531 73
42 Total not admitted assets
77094 16
43 Total admitted assets 3534207 18
Liabilities
44 Net amount of unpaid losses and claims
45 Reserves or unearned premiums on risks outstanding
46 Dividends to policyholders declared but unpaid
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Other items
Interest paid in advance
Dividends on deposit and interest thereon
16564 00
2722436 35
173446 30
1000 00
6238 99
15627 19
123249 80
50 Total amount of liabilities except capital 3058362 63
51 Capital actually paid in cash 300000 00
52 Surplus over all liabilities 175644 75
53 Surplus protection to policyholders
475644 75
54 Total liabilities 3534207 38
Business in Force
55 In force December 31 1915 27698898 00
56 Issued revived or increased during year 8015636 00
57 Sum 35714534 00ComptrollerGenerals Report 325
58 Deduct ceased to be in force during year 3397319 00
59 In force December 31 1916 32317215 00
Business in Georgia
61 In force December 31 1915 659501 00
62 Issued revived or increased 418600 00
63 Sum 1078101 00
64 Deduct ceased to be in force during the year 208994 00
65 In force December 31 1916 869107 00
67 Net losses paid during year 4000 00
68 Net losses incurred during year 4000 00
Investments in Georgia
107 Bonds market value 2300 00
Bonds book value 883173
108 Mortgage loans 340319 40
109 Collateral loans 5200 00
110 Policy loans 16193 06
Total investments in Georgia 364012 46
BANKERS INTERNATIONAL LIFE ASSURANCE CO DENVER COL
15 Champa Street 411 Gas and Electric Building Denver Col
C I Link President W F Lander Secretary
Geo W Cooper Attorney for Service
Capital Stock
1 Amount of paidup capital 200000 00
2 Ledger assets December 31 1915 239838 81
3 Increase of paidup capital during year 100000 00
4 Extended at 339838 si
Income
5 Gross premiums on new business 8181 18
6 Gross renewal premiums 2597 58
7 Deduct amounts paid for reinsurance
and return premiums 4 99
8 Total premiums 10773 77326
ComptrollerGenerals Report
9 Interest and rents
11 Other sources
H A department
Stock resold
Premium capital stock
70874 08
2675 68
100000 00
740 86
173549 76
13 Total income 185064 39
Disbursements
14 Net amount paid policyholders for lossesI
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
21 Loss on sale and decrease by adjustment of assets
Other items
Contingent liabilities paid
Bank balances charged out
Commission Stock sold
Bills receivable charged out
H A dept
5118 14
27237 48
6086 22
30076 75
10395 00
76372 79
1122 00
356 46
3693 67
3524 92
830 71
648 47
22110 00
150168 24
33 Total disbursements 187572 88
Ledger Assets
25 Book value of real estate
26 Mortgage loans
27 Bonds at book value
29 Cash in office
31 Deposits not at interest
32 Agents balances net
33 Other items
Collateral loan
Policy loans
B L Certs
Sundries
7000 00
499 52
124900 00
1473 21
1581 39
112299 35
78000 00
411 07
9444 37
1721 41
133872 73
34 Total ledger assets 337330 32ComptrollerGenerals Report 327
NonLedger Assets
35 Interest due and accrued 42192 14
36 Market value of assets over book value 1561 68
38 Total assets 381084 14
Deduct Assets Not Admitted
39 Agents balances 2345 05
40 Bills receivable 367 00
41 Other items 76038 68
42 Total not admitted assets 78750 73
43 Total admitted assets 302333 41
Liabilities
45 Reserves or unearned premiums on risks outstanding 11409 77
47 Salaries and miscellaneous accounts due or accrued 1705 90
49 Other items 2970 04
H A 4 8
50 Total amount of liabilities except capital 20572 79
51 Capital actually paid in cash 200000 00
52 Surplus over all liabilities 81760 62
53 Surplus protection to pollcyholders 281760 62
54 Total liabilities 220572 79
Business in Force
Ordinary Industrial
55 In force December 31 1915 227900 00 97654 00
56 Issued revived or increased during
year 86183 00 511570 00
57 Sum 314083 00 609224 00
58 Deduct ceased to be in force during
year 126783 00 250531 00
59 In force December 31 1916 187300 00 358693 00
328 ComptrollerGenerals Report
Business in Georgia
tl In force December 31 1915 2500 00 17718 00
62 Issued revived or increased 10000 00 21353 00
63 Sum 12500 00 39071 00
64 Deduct ceased to be in force during
the year 7000 00 29116 00
G5 In force December 31 1916 5500 00 9955 00
Premiums in Force
82 In force December 31 1915 22010 40
83 Written or renewed during year 70295 93
S4 Sum 92306 33
85 Deduct ceased to be in force during year 79369 53
86 In force December 31 1916 12936 80
Business in Georgia During 1916
Premiums Losses Paid
89 Accident 6996 57 2651 64
THE BANKERS RESERVE LIFE COMPANY OF OMAHA NEBRASKA
R L Robison President R C Wagner Secretary
William A Wright Attorney for Service
Capital Stock
1 Amount of paidup capital 100000 00
2 Ledger assets December 31 1915 5705002 06
4 Extended at 5705002 06
Income
5 Gross premiums on new business 226452 44
6 Gross renewal premiums 1107800 85
7 Deduct amounts paid for reinsurance
and return premiums 9719 86
8 Total premiums 1324533 43ComptrollerGenerals Report
9 Interest and rents
11 Other sources
Dividends left with the company
Suspense items
Agents balances
Bonus on mortgage loans
Accrual of discount
7655 73
668 70
199 07
271 12
629 00
13 Total income
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
a First year
b Renewal
22202 99
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends
21 Loss on sale and decrease by adjustment of assets
22 Other items
Surrender values paid policyholders
Dividends to stockholders
Medical examination fees
Taxes and insurance dept fees
All other ins expenses
171727 96
10000 00
21020 01
22661 79
50134 66
329
306201 93
9423 62
1640158 98
173198 59
205 70
166875 18
74981 40
5179 92
21020 01
156098 82
6103 79
275544 42
23 Total disbursements 879207 83
Ledger Assets
26 Mortgage loans I 50 00
27 Bonds at book value 36379 ou
29 Cash in office
30 Deposits at interest
32 Agents balances net
33 Other items
Loans to policyholders 1149153 58
321850 61
2722 14
Renewed premium notes
60978 25
1210131 83
34 Total ledger
assets 6465953 21330
ComptrollerGeneral s Report
NonLedger Assets
35 Interest due and accrued
36 Market value of assets over book value
37 Other items Uncollected and deferred premiums
47783 86
111718 63
17730 47
38 Total assets 6643186 IV
J
Deduct Assets Not Admitted
39 Agents balances 3982 73
42 Total not admitted assets 3882 73
43 Total admitted assets 6639203 44
Liabilities
44 Net amount of unpaid losses and claims
45 Reserves or unearned premiums on risks outstanding
46 Dividends to policyholders declared but unpaid
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Other items
Policies for cash value 7031 89
Dividends left with company 17913 44
Premiums paid in advance 8860 19
Unearned interest 33793 78
Suspense items 2442 34
10348 00
4998890 00
157676 73
1320 00
20500 00
70041 64
60 Total amount of liabilities except capital 5258776 37
51 Capital actually paid in cash 100000 00
52 Surplus over all liabilities 1280427 07
53 Surplus protection to policyholders 1380427 07
54 Total liabilities 6639203 44
Business in Force
55 In force December 31 1915
56 Issued revived or increased during year
33987661 12
5789543 46
57 Sum 39777204 58
58 Deduct ceased to be in force during year 3255457 00
59 In force December 31 1916 36521747 S8ComptrollerGenerals Report 331
Business in Georgia
61 In force December 31 1915 178946 75
62 Issued revived or increased 148793 ii
a 327740 50
63 Sum qM
64 Deduct ceased to be in force during the year 3awa J
65 In force December 31 1916 292461 50
CHEROKEE LIFE INSURANCE COMPANY
7 Second Avenue Rome Georgia
C L Guice President P L Hockethal Secretary
Hon Wm A Wright Attorney for Service
Capital Stock
1 Amount of paidup capital I 100000 00
2 Ledger assets December 31 1915 183545 40
183545 40
4 Extended at T
Income
5 Gross premiums on new business 8195 79
6 Gross renewal premiums 18469 31
7 Deduct amount paid for reinsurance
and return premiums 516 04
26545 02
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets u w
11 Other sources
American National Life balance on industrial business 2000 00
Commissions on reinsured business 6591 u
46466 54
13 Total income
Disbursements
14 Net amount paid policyholders for losses 9176 04
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
a First year
b Renewal332
ComptrollerGenerals Report
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends
21 Loss on sale and decrease by adjustment of assets
22 Other items Licenses and fees
Taxes
H O building expense
Paid on borrowed money
Furniture and fixtures
Investment and actuarial fees and miscellaneous exp
7351 95
2505 91
1008 63
1274 20
2333 20
426 50
2542 21
3904 50
6391 89
52 70
260 88
23 Total disbursements
45262 53
Ledger Assets
25 Book value of real
26 Mortgage loans
27 Bonds at book value
29 Cash in office
30 Deposits at interest
31 Deposits not at interest
32 Agents balances net
33 Other items
Policy loans
Hen notes and auto loans
estate
34 Total ledger assets
NonLedger Assets
40624 79
16095 75
103588 60
800 61
3625 16
1282 63
13780 25
3263 00
1688 52
184749 31
35 Interest due and accrued
36 Market value of assets over book value
37 Other items
Premiums uncollected and deferred
Reinsurance due from other companies
Advance on disability claims
38 Total assets
4848 91
652 0
2282 53
1399 10
112 OS
194043 93
Deduct Assets Not Admitted
39 Agents balances
40 Bills receivable
41 Other items
Excess
Book value bonds over market value
2443 82
1392 68
193 02
878 60
ComptrollerGenerals Report 333
Book value real estate over market
value 652 00
Book value cash items 728 99
42 Total not admitted assets 16289 11
43 Total admitted assets 5 177754 82
Liabilities
44 Net amount of unpaid losses and claims 4000 00
45 Reserves or unearned premiums on risks outstanding 32284 02
47 Salaries and miscellaneous accounts due or accrued 898 34
48 Taxes due or accrued 1464 02
49 Other items
Borrowed money and interest paid 15144 80
Unearned interest 267 47
Premiums paid in advance 246 64
Premiums paid on declined applications 35 00
Reinsurance premiums due and unpaid 134 23
50 Total amount of liabilities except capital 54474 52
51 Capital actually paid in cash 100000 00
52 Surplus over all liabilities 23280 30
53 Surplus protection to policyholders 123280 30
54 Total liabilities 177754 82
Business in Force
55 In force December 31 1915 1308235 00
56 Issued revived or increased during year 350524 0Q
57 Sum L658759 00
58 Deduct ceased to be in force during year 593272 00
59 In force December 31 1916 1065487 00
Business in Georgia
61 In force December 31 1915 348017 00
62 Issued revived or increased 4587 00
63 Sum 352604
64 Deduct ceased to be in force during the year 248761 00
65 In force December 31 1916 103843 00
67 Net losses paid during year 6000 00
68 Net losses incurred during year 1000 00334 ComptrollerGenerals Report
Investments in Georgia
106 Real estate
107 Bonds
108 Mortgage loans
110 Policy loans
Total investments in Georgia
40624 79
103588 60
675 00
389 Ti
145278 11
THE COLUMBIA LIFE INSURANCE COMPANY
Northeast Corner Fourth and Elm Streets Cincinnati Ohio
F G Cross vPresident S M Cross Secretary
F B Reins Attorney for Service
Capital Stock
1 Amount of paidup capital 192350 00
2 Ledger assets December 31 1915 1045477 89
3 Increase of paidup capital during year 10550 00
4 Extended at 1056027 89
Income
5 Gross premiums on new tusiness 78447 19
6 Gross renewal premiums 222785 23
7 Deduct amounts paid for reinsurance
and return premiums 19358 30
8 Total premiums 281874 12
9 Interest and rents 57925 20
11 Other sources
Dividends left with company 189881 applications
7697 agents deposits 17571 premiums on cap
ital stock 10550000 coupons to poldcyholders
credit 229361 refunded on strong fraudulent death
claim 9786 American Life etc lien 12500
Health and Accident department income 3035137
13 Total income
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
45569 33
385368 65
91440 92
236 48ComptrollerGenerals Report 335
16 Commissions and allowances to agents
a First year 5120196
b Renewal 9688 61
17 Salaries of officers and employes 3170o 45
18 Rents and interest 180
19 Advertising printing postage telegrams etc 6465 01
20 Paid policyholders for dividends 13885 14
22 Other items
17 Supplementary contracts 550 00
18 Dividends and interest 565 6o
23 Agency supervision and traveling expenses 4329 91
24 Branch offices S2dl 80
25 Medical fees and inspection 9065
3074 08
29 Legal expense
31 Repairs and expenses real estate
32 Taxes real estate i figs 81
33 Taxes on premiums
34 Insurance department fee s
36 Federal corporation tax
37 Chattel tax 84
38 Agents licenses
40 Excess discount on premiums and interest on coupons 140 tt
41 Expense general investment and traveling 6363 92
42 Paid to Appalachian Insurance Company 21483 16
43 H A department disbursements 27008 61
44 Agents balances and notes charged off 9294 22
295554 27
23 Total disbursements
Ledger Assets
25 Book value of real estate flltt
26 Mortgage loans 73 612 00
27 Bonds at book value
ab4 so
29 Cash ta office
30 Deposits at interest
31 Deposits not at interest
4 1541Z to
32 Agents balances net
33 Other items g
Collateral loan
Loans and liens on companys policies 2 180 44
Bills receivable 7g
Furniture and fixtures g
Sundry debtors
S 1145842 27
34 Total ledger assets 336
ComptrollerGeneral s Report
NonLedger Assets
35 Interest due and accrued
36 Market value of assets over book value
37 Other items
Rents due and accrued
Net uncollected and deferred premiums
38 Total assets
33494 47
25287 07
700 00
65093 63
1270417 44
Deduct Assets Not Admitted
39 Agents balances 15469 34
40 Bills receivable 2180 44
41 Other items
Furniture and fixtures 4391 78
Liens in excess of reserve 27 42
42 Total not admitted assets
22068 98
43 Total admitted assets 1248348 46
Liabilities
44 Net amount of unpaid losses and claims
45 Reserves or unearned premiums on risks outstanding
46 Dividends to policyholders declared but unpaid
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Other items
Present value of supplementary contracts
Unearned interest paid in advance
Coupons to policyholders credit and accrued interest
50 Total amount of liabilities except capital
51 Capital actually paid in cash
52 Surplus over all liabilities
192350 00
25942 07
826 43
995974 22
12284 00
2678 57
2394 69
4853 00
4015 32
7030 16
1030056 39
53 Surplus protection to policyholders
54 Total liabilities
218292 07
1248348 46
Business in Force
55 In force December 31 1915
56 Issued revived or increased during year
9163193 00
3243619 00
57 Sum 12406812 00ComptrollerGenerals Report 337
58 Deduct ceased to be in force during year 1938217 00
b9 In force December 31 1916 10468595 00
60 Total 12406812 00
Business in Georgia
61 In force December 31 1915 634530 00
62 Issued revived or increased 229300 00
g3 gum 863830 00
U Deduct ceased to be in force during the year 239380 00
65 In force December 31 1916 624450 00
do in luiic 863830 00
66 Total v
Premiums in Force
82 In force December 31 1915
S3 Written or renewed during year
84 Sum
85 Deduct ceased to be in force during year
86 In force December 31 1916
Business in Georgia
90 Health and accident
Premiums
698 48
Investments in Georgia
106 Real estate
108 Mortgage loans
110 Policy loans
111 Other items Policy liens
949 71
27608 66
28558 37
26491 14
2067 23
Losses
408 65
15760 00
28400 00
6378 90
1274 28
Total investments in Georgia
51813 18338
ComptrollerGeneral s Report
COLUMBIAN NATIONAL LIFE INSURANCE COMPANY OF
MASSACHUSETTS
77 Franklin Street Boston Massachusetts
Arthur E Childs President William H Brown Secretary
Alfred C Newell Attorney for Service
Capital Stock
1 Amount of paidup capital 1000000 00
2 Ledger assets December 31 1915 11083975 58
4 Extended at 11083975 6S
Income
5 Gross premiums on new business 394705 53
6 Gross renewal premiums 1926149 40
6 Premium for disability benefits 10600 68
7 Deduct amounts paid for reinsurance
and return premiums 28230 53
8 Total
premiums 2303225 08
10
11
8 Total premiums accident and health
9 Interest and rents
Profit on sale or increase by adjustment of assets
Other sources
Supplementary contracts not involving life contingen
cies 3260832 dividends left with company on in
terest 75660 Federal income tax 22171 interest
on OBrien mortgage balance 7546 agents bal
ances previously charged off 106350 advance de
posits with application 2789 total
339982
571734
21810
11
65
66
34753 48
13 Total income 3271505
Disbursements
98
14 Net amount paid policyholders for losses
Accident and health f
Life
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
Accident and health 101237 00
a First year 147315 89
b Renewal 89141 99
J7 Salaries of officers and employes
190923 57
768555 90
6490 25
337694 88
144988 36ComptrollerGenerals Report 339
18 Rents and interest 48464 66
19 Advertising printing postage telegrams etc 50377 54
20 Paid policyholders for dividends 46773 07
21 Loss on sale and decrease by adjustment of assets 8743 59
22 Other items
Paid on claims supplementary contracts not involving
life 2175 43
Paid stockholders for dividends 70000 00
Branch office expense 142469 63
Medical examiners fees and inspections of risks 35992 64
Legal expenses 4574 20
Repairs and expenses on real estate 24416 03
Taxes on real estate 14229 46
Taxes on premiums 37462 62
Licenses and fees 9668
Legislative expenses 0
Home office expense 12068 32
Home office traveling 5510 6
Contribution to Life Insurance Presidents Association 507 24
American Investment Securities Company 20000 00
Discount premiums paid in advance 58 89
Federal income tax deducted at source 205 00
Advance deposits with applications 179 47
Agents balances charged off 6877 84
23 Total disbursements 1989524 24
Ledger Assets
25 Book value of real estate 948931 89
26 Mortgage loans 1897189 19
27 Bonds at book value 6858773 49
28 Stocks at book value 141698 8
29 Cash in office U480 40
30 Deposits at interest 244261 33
31 Deposits not at interest li6il f1
32 Agents balances net 85224 U
33 Other items
Loans to policyholders policies as collateral 1920
61331 premium notes on policies in force 166
07445 suspense account 1254 contingent funds
subject to draft by cashiers 84203 Accident and
Health Department 7852429
2166066 62
34 Total ledger assets 1WJB9J7 32
35 Interest due and accrued iuio340
ComptrollerGenerals Eeport
NonLedger Assets
37 Other items
Rent due on companys property 363430 due from
other companies for losses reinsurance 671000
Accident and Health Department 725491 net un
collected and deferred premiums 26260685
280206 06
38 Total assets 12836377 15
Deduct Assets Not Admitted
39 Agents balances 87313 77
41 Other items
Contingent funds subject to draft by
cashiers 842 03
Suspense account 86288 loading on
premium notes 2901267 29875 55
Overdue and accrued interest on bonds
in default 3411 67
Bank balances banks in hands of re
ceivers 780 35
Book value of ledger assets over market
value 98114 79
Accident and Health Department 5168 99
42 Total not admitted assets
225507 15
43 Total admitted assets 12610870 00
Liabilities
44 Net amount of unpaid losses and claims
45 Reserves or unearned premiums on risks outstanding
46 Dividends to policyholders declared but unpaid
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Other items
Amounts set apart awaiting apportionment upon de
ferred dividend policies
50 Total amount of liabilities except capital
51 Capital actually paid in cash 1000000 00
52 Surplus over all liabilities 518114 44
156187 91
10545229 02
9250 85
166016 07
43071 71
173000 00
11092755 56
1518114 44
53 Surplus protection to policyholders
54 Total liabilities 12610870 00ComptrollerGenerals Report 341
Business in Force
Ordinary Industrial
55 In force December 31 1915 67115899 00 283851 00
56 Issued revived or increased during
year 14871567 00 284 00
57 Sum 81987466 00 284135 00
58 Deduct ceased to be in force during
year 7817615 50 24326 00
59 In force December 31 1916 74169850 50 259809 00
Business in Georgia
61 In force December 31 1915 3102034 00
62 Issued revived or increased 934506 00
63 Sum 4036540 00
64 Deduct ceased to be in force during the year 596426 CO
65 In force December 31 1916 3440114 00
67 Net losses paid during year 27905 27
68 Net losses incurred during year 20905 27
Premiums in ForceAccident and Health
82 In force December 31 1915 322877 83
83 Written or renewed during year 477388 20
S4Sum 80026603
85 Deduct ceased to be in force during year 489860 29
86 In force December 31 1916 310405 74
87 Deduct amount reinsured 37032 89
88 Net premiums in force 273372 85
Business in Georgia
89 Accident 7646 62 106160
90 Health 6204 45 4861 28
105 Total I 1385107 5922 88
Investments in Georgia
106 Real estate 15691 90
107Bonds 3513756342 ComptrollerGenerals Report
108 Mortgage loans
110 Policy loans
Total investments in Georgia
219174 84
55485 05
325489 35
THE CONNECTICUT MUTUAL LIFE INSURANCE COMPANY OF
HARTFORD CONN
36 Pearl Street Hartford Conn
John M Taylor President William H Denning Secretary
Capital Stock
2 Ledger assets December 31 1915 72042647 57
Income
5 Gross premiums on new business 1161733 82
6 Gross renewal premiums 6939334 19
8 Total premiums 8101068 01
9 Interest and rents 3583401 56
10 Profit on sale or increase by adjustment of assets 59934 76
11 Other sources
Consideration for supplementary contracts not involv
ing life contingencies 136992 42
Dividends left with the company at interest 311860 62
Suspense account and Federal source taxes 9701 55
Federal corporation excess tax refunded 29586 04
13 Total income 12232544 96
Disbursements
li Net amount paid policyholders for losses and endow
ments 4798544 14
15 Legal and administrative expenses in adjustment of
claims 1484 36
16 Commissions and allowances to agents commuted
annual commissions
a First year 388851 20
b Renewal 425392 04
17 Salaries of officers and employes 273326 00
18 Rents and interest 63643 90
19 Advertising printing postage telegrams etc and ex
change 79846 35
20 Paid policyholders for dividends including 31186062
left to accumulate at interest 1806972 50ComptrollerGenerals Keport
343
21 Loss on sale and decrease by adjustment of assets
22 Other items Surrendered policies
Expenses other than above
Taxes
Annuities and installment contracts
Suspense account and source taxes of Dec 31 1915
205985 54
1252399 38
26567915
310096 63
57990 58
12168 83
23 Total disbursements 5 9944552 11
Ledger Assets
25 Book value of real estate 5
26 Mortgage loans
27 Bonds at book value
28 Stocks at book value
30 Deposits at interest
32 Agents balances net
33 Other items
Policy loans 821312149 premium loans 933545
Bills receivable
Premium notes
Real estate sold under land contract at purchase price
2510294 61
37786805 42
23574461 00
484145 25
1120809 44
8261 51
8222456 94
1048 56
120963 15
501368 04
34 Total ledger assets 74330639 82
NonLedger Assets
35 Interest due and accrued
37 Other items
Rents due and accrued
Premiums due and unreported
38 Total assets
Deduct Assets Not Admitted
1621292 77
6363 50
877446 35
76835742 44
39 Agents balances
40 Bills receivable
41 Other items
Premium notes and loans in excess of
value of policies
Overdue and accrued interest on bonds
in default
Book value of bonds and stock over
amortized value
10983 21
1048 56
3535 00
40502 50
108520 25
42 Total not admitted assets
43 Total admitted assets
164589 52
76671152 92344
ComptrollerGenerals Report
Liabilities
44 Net amount of unpaid losses and claims 398673 25
45 Reserves or unearned premiums on risks outstanding 68213453 45
46 Dividends to policyholders declared but unpaid 2086938 62
Reserve for dividends to be declared 1600000 00
47 Salaries and miscellaneous accounts due or accrued 28693 86
48 Taxes due or accrued 250000 00
49 Other items
Suspense account and source taxes 9701 55
Reserve for total and permanent disability benefit 3620 00
Present value of amount not yet due in supplementary
value 396576 74
Liability on policies cancelled 50107 00
Premiums paid in advance 11151376 interest in ad
vance 11671556 228229 32
Surrender value credited with accrued interest 3669 75
50 Total amount of liabilities except capital 73269663 54
52 Surplus over all liabilities 3401489 38
54 Total liabilities 76671152 d2
Business in Force
65 In force December 31 1915 237726071 i2
06 Issued revived or increased during year 30946526 26
57 Sum 268672597 J8
58 Deduct ceased to be in force during year 15309073 26
59 In force December 31 1916253363524 72
Business in Georgia
61 In force December 31 1915 3166893 00
62 Issued revived or increased 886254 00
63 Sum 4053147 00
64 Deduct ceased to be in force during the year 353291 00
65 In force December 31 1916 3699856 00
67 Net losses paid during year 24425 00
68 Net losses incurred during year 24425 00ComptrollerGenerals Report
345
THE EQUITABLE LIFE ASSURANCE SOCIETY OF THE UNITED
STATES NEW YORK CITY N Y
120 Broadway New York N Y
W A Day President W Alexander Secretary
Wm E Duncanson Attorney for Service
Capital Stock
1 Amount of paidup capital 100000 00
2 Ledger assets December 31 1915 538558338 39
4 Extended at 538558338 39
Income
5 Gross premiums on new business 9452120 64
6 Gross renewal premiums 50554669 23
7 Deduct amounts paid forreinsurance 568512 66
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Consideration for supplementary contracts not involv
ing life contingencies
Dividends left with company to accumulate at interest
Interest on dividend deposit
Foreign exchange and currency adjustment
Increase in special funds
Rent deposits
Fire insurance indemnity fund
Sundry profits
Agents balances previously charged off
59438277 21
25250275 42
724223 25
13 Total income
382498 75
405895 69
34113 01
125756 10
5110 79
2718 JO
5000 00
4222 16
54760 85
86432850 63
Disbursements
14 Net amount paid policyholders for losses 23070510 49
15 Legal and administrative expenses in adjustment of
claims
16 Commissions to agents 2 859986 48
irstyTr 267408574
b Renewal
17 Salaries of officers and home office employes Zltlll I
18 Rents
25410 92
558655 16346 ComptrollerGeneral s Report
19 Advertising printing postage telegrams etc 427201 27
20 Paid policyholders for dividends 13226900 33
21 Loss on sale and decrease by adjustment of assets 1215028 10
22 Other items
Matured endowments 8432786 70
Annuities 1328356 50
Surrender values 12856867 57
Claims on supplementary contracts not involving life
contingencies 386602 38
Dividend deposit and interest thereon surrendered 124126 07
Paid stockholders for dividends 7000 00
Compensation of managers and agents not paid by com
mission for services in obtaining new insurance 31670 93
Agency supervision and traveling expenses of super
visors 458674 03
Branch office expenses 616564 49
Medical examiners fees 34796086 inspection of
risks 11744011 465400 97
Legal expenses 53927 73
Furniture fixtures and safes 88666 37
Repairs and expenses other than taxes on real estate 309660 18
Taxes on real estate 251536 19
State taxes on premiums 659662 81
Insurance department licenses and fees 13508 14
All other licenses fees and taxes 199134 47
Federal corporation tax 35880 53
Sundry disbursements 246693 21
Decrease in special funds 25922 09
Interest dividend deposit 3411301 on policy claims
2018140 54294 11
Sundry losses 12348 52
Agents balances charged off 29528 96
23 Total disbursements 72188091 04
Ledger Assets
25 Book value of real estate 20075293 54
26 Mortgage loans 110477219 37
27 Bonds at book value 297303916 00
28 Stocks at book value 16194887 00
29 Cash in offices 50597 12
30 Deposits at interest 12791607 96
31 Deposits not at interest 208163 56
32 Agents balances net 508863 74
23 Other items
Policy loans 9453830474 collateral loans 13500000 94673304 74ComptrollerGenerals Report
347
Cash in transit 32033455 war liens 9038898
Bills receivable 6745786 supplies 3026457
Cash in suspended hanks
Deposit account law suit
410723 53
97722 43
3247 94
7551 05
34 Total ledger assets 552803097 98
NonLedger Assets
35 Interest and rents due and accrued 6395602 43
37 Other items
Uncollected and deferred premiums 6065906 u8
38 Total assets
Deduct Assets Not Admitted
565264606 49
39 Agents balances 593845 24
40 Bills receivable 67457 86
41 Other items
Supplies 3026457 cash in suspended
bank 324794
Deposits account law suit
Policy loans in excess of net value
Amortized value of special deposits in
excess of corresponding liabilities
Book value of ledger assets over author
ized value of bonds and market value
of stocks I698175 91
33512 51
7551 05
1102 35
481362 60
42 Total not admitted assets
2883007 52
43 Total
admitted assets 562381598 97
Liabilities
44 Net amount of unpaid losses and claims 4083975 37
45 Reserves or unearned premiums on risks outstanding 456526371 00
46 Dividends to policyholders declared but unpaid 1I1 tl
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Other items
Extra reserve for total and permanent disability ben
176372 63
1479927 83
efits
135943 00
Present value of amounts not yet due on supplementary
contracts not involving life contingencies 3171544
Present value of amounts incurred but not yet due for
total and permanent disability benefits
26763 00348 ComptrollerGeneral s Report
Liability on policies cancelled and not included in net
reserve upon which a surrender value may be de
manded 73182 92
Due and unpaid on supplementary contracts not involv
ing life contingencies 6166 16
Dividend deposits and accrued interest thereon 1438684 54
Premiums paid in advance 354324 82
Interest and rent paid in advance 1855151 13
Fire relief fund 7 370 juj
Fire insurance indemnity fund 53323 12
Judgments under appeal 5416 27
Sundry liabilities 171985 88
50 Total amount of liabilities except capital 470646900 19
51 Capital actually paid in cash p 100000 00
52 Surplus and dividend funds 91634698 78
53 Surplus protection to policyholders 91734698 78
54 Total 562381598 97
Business in Force
55 In force December 31 1915 1529886053
56 Issued revived or increased during year 217527541
57 Sum 1747413594
58 Deduct ceased to be in force during year 140324013
59 In force December 31 1916 1607089581
Business in Georgia
61 In force December 31 1915 12580872 00
62 Issued revived or increased 1489 242 00
63 Sum 14070114 00
64 Deduct ceased to be in force during the year 1410748 00
65 In force December 31 1916 12659366 00
67 Net losses paid during year 332 705 86
68 Net losses incurred during year 392 330 SO
Investments in Georgia
107 Bonds 5787750 54
108 Mortgage loans 733 832 l4
110 Policy loans 139933 15
Total investments in Georgia 7921115 83ComptrollerGenerals Report 349
FEDERAL LIFE INSURANCE COMPANY OF CHICAGO ILL
166168 North Michigan Blvd Chicago 111
Isaac Miller Hamilton President Chas S Rannells Secretary
Income
5 Gross premiums on new business 101517 18
i Deduct amounts paid for reinsurance
and return premiums 3181 85
8 Total premiums
11 Other sources
Received from Am Bankers Ins Co for assuming Ace
and Health risks
Policy fees required or represented by applications
From agents balances previously charged off
13 Total income
98335 33
43014 90
10146 00
499 87
151996 10
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
19 Advertising printing postage telegrams etc
22 Other items
Insurance department licenses and fees
Agents licenses
Legal expenses
Paid on account Am Bankers Reinsurance contract
Other disbursements
23 Total disbursements 100501 21
Ledger Assets
40017 43
37 12
36402 84
11633 13
6726 06
1458 91
255 50
383 27
3014 90
572 lb
33 Other items Premiums in process of collection
34 Total ledger assets
15006 71
51494 89
38 Total assets 665n 60
41 Other items Admitted assets Life Department 3847943 43
43 Total admitted
assets 3914445 3350 ComptrollerGenerals Report
Liabilities
44 Net amount of unpaid losses and claims 9330 60
45 Reserves or unearned premiums on risks outstanding 48680 93
47 Salaries and miscellaneous accounts due or accrued 6694 52
Total liabilities Ace Health Dept 64706 05
Total liabilities Life Dept 3467006 90
50 Total amount of liabilities except capital 3531712 95
51 Capital actually paid in cash 300000 00
52 Surplus over all liabilities 82732 08
53 Surplus protection to policyholders 382732 08
54 Total liabilities 3914445 03
Business in Force
Ordinary Industrial
55 In force December 31 1915 21602007 00 15036 00
66 Issued revived or increased during
year 4205773 00 101172 00
57 Sum 25807780 00 116208 00
58 Deduct ceased to be in force during
year 3209931 00 58510 00
69 In force December 31 1916 22597849 00 57698 00
Business in Georgia
61 In force December 31 1915 141956 00
62 Issued revived or increased 227681 00 40984 00
63 Sum 369637 00 40984 00
64 Deduct ceased to be in force during
the year 54227 00 21364 00
65 In force December 31 1916 315410 00 19620 00
67 Net losses paid during year 300 00
Premiums in Force
82 In force December 31 1915 1549 27
83 Written or renewed during year 188546 98
84 Sum 190096 25ComptrollerGenerals Report
85 Deduct ceased to be in force during year
86 In force December 31 1916
87 Deduct amount returned
S8 Net premiums in force
Business in Georgia
Premiums
89 Accident 1106 05
351
97004 SO
93091 75
1539 29
91552 46
Losses
456 48
THE FIDELITY MUTUAL LIFE INSURANCE COMPANY OF
PHILADELPHIA PENNSYLVANIA
112116 N Broad Street Philadelphia Pa
Walter Lemar Talbot President Chas G Hodge Secretary
Capital Stock
2 Ledger assets December 31 1915 31164908 30
Income
5 Gross premiums on new business 699820 59
6 Gross renewal premiums 4310356 69
7 Deduct amounts paid for reinsurance
and return premiums 11435 86
8 Total premiums 4998741 42
9 Interest and rents 1691242 22
10 Profit on sale or increase by adjustment of assets 13134 70
11 Other sources
Dividends left with the company to accumulate
Supplementary contracts not involving life contingen
cies
Bonus on mortgages 15500 corporation tax refund
456649
Realized from liquidation Buffalo Susquehanna Ry
Co bonds
23268 31
71713 83
4721 49
9705 00
13 Total income 6812526 97
Disbursements
14 Net amount paid policyholders for losses and annuities 2225095 40
Net amount paid policyholders on installment policy
claims 68759 31352
ComptrollerGeneral s Report
15
Legal and administrative expenses in adjustment of
claims
Commissions and allowances to agents
a First Year
b Renewal
Salaries of officers and employes
18 Rents
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends and surrender values
21 Loss on sale and decrease by adjustment of assets
22 Other items
Insurance department fees licenses taxes etc
Repairs and taxes on real estate
All other expenses
16
17
14246 81
251690 84
211825 67
184406 04
71126 91
71551 42
2472793 00
44948 08
84800 08
82783 18
215658 61
23 Total disbursements 5999685 35
Ledger Assets
25 Book value of real estate 1454 508 67
26 Mortgage loans 13980079 08
27 Bonds at book value 7 g82 234 65
28 Stocks at book value
29 Cash in office
30 Deposits at interest
31 Deposits not at interest
32 Agents balances net
33 Other items
Collateral loans
Premium notes
Bills receivable
34 Total ledger assets
160360 50
733 64
408537 73
2000 00
388962 17
59955 00
498255 45
31496 23
31977749 92
NonLedger Assets
35 Interest due and accrued
36 Market value of assets over book value
37 Other items
Net amount uncollected premiums
38
430062 57
104446 24
441639 78
Total assets 32953898 51
Deduct Assets Not Admitted
39 Agents balances 404462 16
40 Bills receivable 31 496 23ComptrollerGenerals Report 353
41 Other items
Premium notes and policy loans in ex
cess of their net value 84080 77
Book value of stocks over market value
and amortized value of bonds 252341 95
42 Total not admitted assets 772381 11
43 Total admitted assets 32181517 40
Liabilities
44 Net amount of unpaid losses and claims 126079 02
45 Reserves or unearned premiums on risks outstanding 27770999 05
46 Dividends to policyholders payable during 1917 572448 08
47 Salaries and miscellaneous accounts due or accrued 55957 29
48 Taxes due or accrued 68692 34
49 Other items
Reserve for deferred distribution policies 1938542 88
Premiums and interest prepaid 221645 2t
52 Surplus over all liabilities 1427153 49
54 Total liabilities 32181517 40
Business in Force
55 In force December 31 1915 132355777
56 Issued revived or increased during year 18024116
57 Sum 150379893
58 Deduct ceased to be in force during year 14736887
59 In force December 31 1916 135643006
Business in Georgia
61 In force December 31 1915 3888347 00
62 Issued revived or increased 136681 00
63 Sum 4025028 00
64 Deduct ceased to be in force during the year 480475 00
65 In force December 31 1916 3444553 00
67 Net losses paid during year 44968 10
68 Net losses incurred during year 50468 10354 ComptrollerGenerals Report
Investments in Georgia
107 Bonds 193151 45
108 Mortgage loans 819670 00
110 Policy loans 214634 69
Total investments in Georgia 1227456 14
THE FRANKLIN LIFE INSURANCE COMPANY OF SPRINGFIELD ILL
Sixth and Lawrence Streets Springfield Illinois
George B Stadden President Henry Abels Secretary
Capital Stock
1 Amount of paidup capital 100000 00
2 Ledger assets December 31 1915 7031856 01
4 Extended at 7031856 01
Income
5 Gross premiums on new business 329304 22
6 Gross renewal premiums 1360241 62
7 Deduct amounts paid for reinsurance
and return premiums 21458 00
Total premiums 1668087 84
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Income tax withheld 407 08
Premiums paid in advance applications
pending 150 38
Prom agents balances previously
charged off 333 45
365711 72
423 76
16813 96
890 91
13 Total income 2051928 19
Disbursements
14 Net amount paid policyholders for losses 787698 61
15 Legal and administrative expenses in adjustment of
claims 272 85ComptrollerGenerals Report
355
16 Commissions and allowances to agents
a First year 165691 39
b Renewal 69184 45
17 Salaries of officers and employes 107529 63
18 Rents and interest 24817 42
19 Advertising printing postage telegrams etc 36392 23
20 Paid policyholders for dividends 72822 50
JS1 Loss on sale and decrease by adjustment of assets 10567 00
22 Other items 174958 66
23 Total disbursements 1449934 74
Ledger Assets
25 Book value of real estate 250000 00
26 Mortgage loans 4491760 00
27 Bonds at book value 446211 08
29 Gash in office 2585 06
30 Deposits at interest 191182 88
31 Deposits not at interest 3845 64
32 Agents balances net 47477 01
33 Other items
Collateral loans 215610 61
Loans on companys policies 1049548 13
Premium notes 35629 05
34 Tofal ledger assets 7633849 46
NonLedger Assets
35 Interest due and accrued 147710 76
36 Market value of assets over book value 3678 42
37 Other items Uncollected and deferred premiums 125713 96
38 Total assets 7910952 60
Deduct Assets Not Admitted
39 Agents balances 48667 42
41 Other items
Premium notes etc in excess of reserve 9642 12
42 Total not admitted assets 58309 54
43 Total admitted assets 7852643 06356
ComptrollerGenerals Report
Liabilities
44 Net amount of unpaid losses and claims 48745 06
45 Reserves or unearned premiums on risks outstanding 6415371 00
46 Dividends to policyholders declared but unpaid 65646 02
47 Salaries and miscellaneous accounts due or accrued 11667 36
48 Taxes due or accrued 35055 36
49 Otber items
Trust fund 7150 7i
Fund held for special class of policies 111538 45
Fund held for all other contingencies 560487 37
All other liabilities 496981 73
50 Total amount of liabilities except capital 7752643 06
51 Capital actually paid in cash 100000 00
54 Total liabilities 7852643 06
Business in Force
55 In force December 31 1915 50281615 00
56 Issued revived or increased during year 11377775 00
57 sum 61659390 00
58 Deduct ceased to be in force during year 6500471 00
59 In force December 31 1916 55158919 00
Business in Georgia
61 In force December 31 1915 2680440 00
62 Issued revived or increased 721673 00
63 Sum 3402113 00
64 Deduct ceased to be in force during the year 318115 00
65 In force December 31 1916 3083998 00
67 Net losses paid during year 42682 72
68 Net losses incurred during year 38392 33ComptrollerGenerals Eeport
357
GEORGE WASHINGTON LIFE INSURANCE COMPANY
OF CHARLESTON WEST VIRGINIA
Capitol and Lee Streets Charleston W Va
Harrison B Smith President Ernest C Milair Secretary
Brutus J Clay Attorney for Service
Capital Stock
1 Amount of paidup capital 250000 00
2 Ledger assets December 31 1915 1196440 37
3 Increase of paidup capital during year 133919 13
4 Extended at 1196440 37
Income
5 Gross premiums on new business 72405 73
6 Gross renewal premiums 245979 99
7 Deduct amounts paid for reinsurance and
return premiums 14069 30
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Supplementary contracts and dividends
Questions No 36 37 38 39 annual statement
Agents balances
Mortgages on real estate repaid
304316 42
79832 29
1200 00
3681 02
2138 41
4783 22
15000 00
13 Total income 410951 36
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
a First year
b Renewal
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends
21 Loss on sale and decrease by adjustment of assets
52740 00
892 29
36739 71
6515 53
29755 87
2702 Hi
8359 78
5244 41
9875 00
358
ComptrollerGenerals Report
22 Other items
Mortgage and borrowed money 26468 00
Dividends to stockholders 9998 40
Other payments to policyholders 51663 67
Sundry insurance expenses 34921 87
Sundry investment expenses 1155 54
23 Total disbursements 277032 23
Ledger Assets
25 Book value of real estate 15000 00
26 Mortgage loans 768390 78
27 Bonds at book value 183350 00
28 Stocks at book value 12075 00
29 Cash in office 2893 27
30 Deposits at interest 13710 22
31 Deposits not at interest 33788 76
32 Agents balances net 8522 00
33 Other items
Collateral loans 57428 02
Loans to policyholders 196852 21
Premium notes 31623 69
Bills receivable 5383 04
Jacob Friedman secured 1342 51
34 Total ledger assets 1330359 50
NonLedger Assets
35 Interest due and accrued 21412 96
37 Other items
Uncollected and deferred premiums 23412 33
Furniture stationery and supplies 7010 47
38 Total assets 1382427 26
Deduct Assets Not Admitted
39 Agents balances 10754 42
40 Bills receivable 5383 04
41 Other items Furniture stationery and
supplies 7010 47
42 Total not admitted assets 23147 93
43 Total admitted assets 1359279 33
ComptrollerGenerals Report
Liabilities
359
44 Net amount of unpaid losses and claims
45 Reserves
46 Dividends to policyholders declared but unpaid
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Other items
Premiums and interest paid in advance
Supplementary contracts
Dividends left on interest
Suspense and sundry items
50 Total amount of liabilities except capital
51 Capital actually paid in cash 250000 00
52 Surplus over all liabilities 51711 27
1000 00
1040147 50
460 92
100 00
2000 00
9862 58
3362 85
368 55
265 66
1057568 06
53 Surplus protecton to policyholders 301711 27
54 Total liabilities 1359279 33
Business in Force
55 In force December 31 1915
56 Issued revived or increased during year
57 Sum
58 Deduct ceased to be in force during year
59 In force December 31 1916
Business in Georgia
8976550 58
2179084 26
11155634 84
1881482 00
9274152 84
61 In force December 31 1915
62 Issued revived or increased
1768641 00
471134 00
63 Sum 2239775 00
64 Deduct ceased to be in force during the year 431828 00
65 In force December 31 1916
67 Net losses paid during year
68 Net losses incurred during year
1807947 00
7500 00
7500 00

Investments in Georgia
108 Mortgage loans 53420 75
110 Policy loans 50772 42
Total investments in Georgia 104193 17360 ComptrollerGeneral s Report
THE GERMANIA LIFE INSURANCE COMPANY OF NEW YORK
50 Union Square New York N Y
Hubert Cillis President Carl Heye Secretary
Alexander C King Attorney for Service
Capital Stock
1 Amount of paidup capital 200000 00
Ledger assets December 31 1915 51976419 10
4 Extended at 51976419 10
Income
5 Gross premiums on new business 818241 16
6 Gross renewal premiums 4228384 96
7 Deduct amounts paid for reinsurance and
return premiums 33492 88
8 Total premiums 5013133 24
9 Interest and rents 2083793 24
10 Profit on sale or increase by adjustment of assets 8129 42
11 Other sources
Consideration for supplementary contracts 66830 17
Dividends left with the company 11506 84
Borrowed money 122622 57
Other income 36163 14
13 Total income 7342178 62
Disbursements
14 Net amount paid policyholders for losses 2600002 40
15 Legal and administrative expenses in adjustment of
claims 3638 39
16 Commissions and allowances to agents
a First year 294754 45
b Renewal 451851 69
17 Salaries of officers and employes 220066 17
18 Rents and interest 54972 38
19 Advertising printing postage telegrams etc 69169 01
20 Paid policyholders for dividends 834480 89
21 Loss on sale and decrease by adjustment of assets 184704 50
22 Other items
Surrender values 1034095 02
Annuities 23874 51ComptrollerGenerals Report 361
Taxes repairs and expenses on real estate 218863 69
Insurance department taxes licenses and fees 72356 98
Other disbursements 166131 38
23 Total disbursements 6228961 46
Ledger Assets
25 Book valueof real estate 5303713 51
26 Mortgage loans 26054941 60
27 Bonds at book value 13087208 85
28 Stocks at book value 20700 00
29 Cash in office 16189 69
30 Deposits at interest 915251 20
31 Deposits not at interest 83469 09
33 Other items
Loans to policyholders 7538873 95
Cash in transit 69288 37
34 Total ledger assets 53089636 26
NonLedger Assets
35 Interest due and accrued 692870 89
37 Other items
Rents due 4218 13
Net uncollected and deferred premiums 1406344 77
Other assets 522110 82
38 Total assets 55715180 87
Deduct Assets Not Admitted
41 Other items Book value of bonds over
market value 2120539 53
42 Total not admitted assets5 2120539 53
43 Total admitted assets 53594641 34
Liabilities
44 Net amount of unpaid losses and claims 439227 97
45 Reserves or unearned premiums on risks outstanding 45032417 00
46 Dividends to policyholders declared but unpaid 1373 4
47 Salaries and miscellaneous accounts due or accrued
32062 40
48 Taxes due or accrued
68007 24362 ComptrollerGenerals Eeport
49 Other items
Borrowed money 826449 97
Amount of all other claims against the
company 409484 83
1235934 80
51 Capital actually paid in cash 200000 00
52 Surplus and dividend funds over all
liabilities 5209628 52
53 Surplus protection to policyholders 5409628 52
54 Total liabilities 53594641 34
Business in Georgia
61 In force December 31 1915 1680851 00
62 Issued revived or increased 607000 00
63 Sum 2287851 00
64 Deduct ceased to be in force during the year 251984 00
65 In force December 31 1916 2035867 00
67 Net losses paid during year 17775 83
68 Net losses incurred during year 18775 83
Investments in Georgia
107 Bonds on mileage basis 94121 73
110 Policy loans 97758 34
111 Other items Bank balances 189150 00
Total investments in Georgia 381030 07
GREAT SOUTHERN LIFE INSURANCE CO OF BIRMINGHAM ALA
5236 First National Bank Building Birmingham Ala
E R McDavid President A L Fairley Secretary
Wm A Wright Attorney for Service
Capital Stock
1 Amount of paidup capital 156587 50
2 Ledger assets December 31 1915 564232 75
4 Extended at 564232 75ComptrollerGenerals Report
Income
5 Gross premiums on new business 35552 03
6 Gross renewal premiums 131249 41
7 Deduct amounts paid for reinsurance
and return premiums 2528 22
363
8 Total premiums
9 Interest and rents
31 Other sources Legal fees charged on
foreclosures
Disbursements
14 Net amount paid policyholders for losses
15 Premium notes voided by lapse
Surrender value paid in cash
16 Commissions and allowances to agents
a First year I
b Renewal
26282 77
4058 05
17 Salaries of officers and employes and directors fees
18 Rents Home office
19 Adertising printing postage telegrams etc
20 Paid policyholders for guaranteed dividends
21 Paid stockholders for dividends
Medical fees and inspection of risks
22 Other items
Furniture 17800 taxes and repairs on real estate
47779 traveling expenses 11256
Taxes licenses and fees 492758 actuarial fees
34250 bond premiums 3500
Legislative expenses 15000 fire insurance 4255
investment expenses 574 subscriptions 2815
Books and papers 17119 lights 2690 miscella
neous expenses 19566
23 Total disbursements
Ledger Assets
25 Book value of real estate
26 Mortgage loans
29 Cash in office
30 Deposits at interest
31 Deposits not at interest
164273 22
41609 13
1074 96
13 Total income 206927 31
30039 50
3136 30
22350 84
30340 82
7365 11
1455 10
2385 04
10222 78
9395 25
5409 00
768 35
5305 Otf
256 44
393 75
128823 26
23122 01
444281 45
1279 67
32735 00
12412 57364
ComptrollerGeneral s Report
32 Agents balances net 9669 50
33 Other items
Bills receivable 73828 accounts receivable 500 743 28
Loans to policyholders on this companys policies 106709 58
Renewal premium notes 10413 74
34 Total ledger assets 642366 80
NonLedger Assets
35 Interest due and accrued 10668 80
37 Other items
Net uncollected and deferred premiums 16187 65
Unreported premiums not charged to agents 635 72
Furniture supplies 185000 policy certificate 6000 1910 00
38 Total assets 671768 97
Deduct Assets Not Admitted
39 Agents balances 10533 49
40 Bills receivable 738 28
41 Other items
Premiums not charged to agents 63572
furniture and supplies 185000
premium notes in excess of net value
184690 real estate 63720 banks
8945 5059 27
42 Total not admitted assets
43 Total admitted assets
Liabilities
45 Reserves or unearned premiums on risks outstanding
46 Dividends guaranteed to policyholders declared but
unpaid
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Other items
Present value of amounts not yet due on
supplementary contracts 2530 00
Unearned interest 3201 30
Premiums paid in advance 992 02
Reinsurance premiums due 374 52
Agents licenses due 170 00
50 Total amount of liabilities except capital
16331 04
655437 9a
351378 88
36874 16
2377 91
3297 57
7267 84
401196 36ComptrollerGenerals Report 365
bl Capital actually paid In cash 156587 50
52 Surplus over all liabilities 97654 07
53 Surplus protection to policyholders 254241 57
54 Total liabilities 655437 93
Business in 1orce
55 In force December 31 1915 4698574 00
56 Issued revived or increased during year 1102500 00
57 sum 5801074 00
58 Deduct ceased to be in force during year 854769 00
59 In force December 31 1916 4946769 00
HOME LIFE INSURANCE COMPANY OF NEW YORK N Y
256 Broadway New York New York
George B Ide President Ellis W Gladwin VPresident and Secretary
Wm A Wright Insurance Commissioner Attorney for Service
Capital Stock
2 Ledger assets December 31 1915 31657021 65
3 Decrease of paidup capital during year 125000 00
4 Extended at 31532021 6o
Income
5 Gross premiums on new business 860810 44
6 Gross renewal premiums 3677499 85
7 Deduct amounts paid for reinsurance
and return premiums 48932 27
8 Total premiums 4489378 02
9 Interest and rents 1542251 01
10 Profit on sale or increase by adjustment of assets 10754 25
11 Other sources
Consideration for supplementary contracts not involv
ing life contingencies 42704 57
Dividends and matured endowments left to accumulate
at interest 26120 28
Income tax withheld and reinsurance reserve deposited 36283 68
13 Total income 6147411 61366
ComptrollerGeneral s Report
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
a First year 224106 37
b Renewal 257814 84
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends
21 Loss on sale and decrease by adjustment of assets
22 Other items
Surrender values paid
Matured endowments paid
Taxes paid
Miscellaneous disbursements
Mutualization of company paid to stockholders
1373310 24
732 05
481921 21
222329 90
30666 64
39498 62
628405 89
42440 43
847252 49
633566 07
88319 31
344687 62
442086 52
23 Total disbursements 5175216 99
Ledger Assets
25 Book value of real estate 1500000 00
26 Mortgage loans 6591095 09
27 Bonds at book value 16395720 00
28 Stocks at book value 1268568 71
29 Cash in office L014 IS
30 Deposits at interest 786070 29
31 Deposits not at interest 20703 31
32 Agents balances net 2961 54
33 Other items
Loans to policyholders on policies as collateral 5205989 33
Premium notes on policies in force 732173 60
34 Total ledger assets 32504296 4
NonLedger Assets
35 Interest and rents due and accrued 28161 96
37 Other items
Net uncollected and deferred premiums 514416 79
Total assetsI 33299975 22ComptrollerGenerals Report
Deduct Assets Not Admitted
39 Agents balances 3300 49
41 Other items
Premium notes in excess net value of
policies 11961 18
Book over market value of bonds and
stocks 463250 71
367
42 Total not admitted assets 478512 38
43 Total admitted assets 32821462 S4
Liabilities
44 Total amount of unpaid losses and claims 172230 75
45 Reserves or unearned premiums on risks outstanding 30144372 00
46 Dividends to policyholders declared but unpaid
47 Salaries and miscellaneous accounts due or accrued
Estimate of taxes payable on business of year
49 Other items
Dividends left to accumulate at interest
Premiums paid in advance
Unearned interest and rent paid in advance
Other liabilities
227209 00
14090 29
63000 00
91033 6b
25078 06
173797 07
259729 75
50 Total amount of liabilities except capital 31170540 57
52 Surplus over all liabilities 1650922 27
54 Total liabilities 5 32821462 84
Business in Force
No
55 In force December 31 191561665
56 Issued revived or increased duryig year 7967
57 Sum 69632
58 Deduct ceased to be in force during year 4756
59 In force December 31 191664876
Business in Georgia
Amount
125660173
18496684
144146857
10663529
133493328
61 In force December 31 1915
62 Issued revived or increased
63 Sum
No Amount
705 1843079 00
53 229272 63
758 2072351 69368 ComptrollerGeneral s Report
64 Deduct ceased to be in force during the year 76 202274 69
65 In force December 31 1916 682 1870077 00
67 Net losses and claims paid during year 12944 bt
68 Net losses and claims incurred during year 17444 69
ILLINOIS LIFE INSURANCE COMPANY OF CHICAGO ILLINOIS
10 South La Salle Street Chicago Illinois
James W Stevens President Oswald J Arnold Secretary
J W Tumlin Attorney for Service
Capital Stock
1 Amount of paidup capital 500000 00
2 Ledger assets December 31 1915 11800191 50
4 Extended at j n80o191 50
Income
5 Gross premiums on new business 494173 24
6 Gross renewal premiums 1957933 08
7 Deduct amounts paid for reinsurance
and return premiums 32619 41
8 Total premiumsg 2419486 91
9 Interest and rents 620562 6fc
10 Profit on sale or increase by adjustment of assets 162 80
11 Other sources
Consideration for supplementary contracts not involv
ing life contingencies 20 677 02
13 Total income 30608898
Disbursements
14 Net amount paid policyholders for losses 822747 07
15 Legal and administrative expenses in adjustment of
claims ljl32 03
16 Commissions and allowances to agents
a First year g 294719 n
b Renewal 113356 13
it o 408075 34
17 Salaries of officers and employes 154488 35ComptrollerGenerals Report
369
etc
18 Rents and interest
19 Advertising printing postage telegrams
20 Paid stockholders for dividends
21 Loss on sale and decrease by adjustment of assets
22 Other items Taxes
Real estate expense
Surrenders
Dividends
Traveling expenses and medical examiners fees
Furniture fixtures and safes
23 Total disbursements
Ledger Assets
25
26
29
SO
Book value of real estate
Mortgage loans
27 Bonds at book value
28 Stocks at book value
Cash in office
Deposits at interest
32 Agents balances net
33 Other items
Loans secured by pledge of bonds stocks or
Intprfll
Loans made to policyholders on this companys pol
icies assigned as collateral
Premium notes on policies in force
other col
24965 56
48840 54
60000 00
719 71
24716 12
17525 83
484136 23
60623 60
85385 82
5778 oo
2199134 So
1023385 22
2106173 10
2231949 34
2814109 39
10478 34
256652 42
225410 5j
1969487 00
2021205 53
3094 64
34 Total ledger a
ssets 12661946 03
NonLedger Assets
35 Interest and rents due and accrued
36 Market value of assets over book value
37 Other items
Net amount of uncollected and deferred premiums
Due from other companies for losses or claims on pol
icies of this company reinsured
38 Total assets
Deduct Assets Not Admitted
95542 63
107670 5b
336693 92
2161 60
13204014 73
39 Agents balances
40 Market value of special deposits
excess of corresponding liabilities
229378 74
4571 50370
ComptrollerGenerals Report
41 Other items
Premium notes policy loans and other
policy assets in excess of net value
and of other policy liabilities on in
dividual policies
23727 46
42 Total not admitted assets 257677 70
43 Total admitted assets 12946337 03
Liabilities
44 Net amount of unpaid losses and claims
45 Reserves or unearned premiums on risks outstanding
46 Dividends to policyholders declared but unpaid
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Other items Survivorship investment fund
49084 68
10974366 90
177790 96
143035 54
20474 75
468240 46
50 Total amount of liabilities except capital 11832992 SJ
51 Capital actually paid in cash 500000 00
52 Surplus over all liabilities 613344 64
53 Surplus protection to policyholders
54 Total liabilities
1113344 64
12946337 OS
Business in Force
55 In force December 31 1915
56 Issued revived or increased during year
57 Sum
58 Deduct ceased to be in force during year
59 In force December 31 1916
Business in Georgia
76482300 22
20549607 83
97031908 05
16035578 23
80996329 82
61 In force December 31 1915
62 Issued revived or increased
63 Sum
64 Deduct ceased to be in force during the year
65 In force December 31 1916
67 Net losses paid during year
68 Net losses incurred during year
3159708 00
937983 00
4097691 00
778929 00
3318762 00
18395 20
20992 00ComptrollerGeneral s Report
371
INDIANA NATIONAL LIFE INSURANCE COMPANY OF
INDIANAPOLIS INDIANA
316 North Meridian Street Indianapolis Indiana
C D Renick President C E Henderson Secretary
Capital Stock
1 Amount of paidup capital 504735 00
2 Ledger assets December 31 1915 1435658 01
3 Increase of paidup capital during year 73605 00
4 Extended at
1509263 01
Income
5 Gross premiums on new business
6 Gross renewal premiums
36657 43
320065 59
8 Total premiums
9 Interest and rents
30 Profit on sale or increase by adjustment of assets
11 Other sources
Dividends left with company
Received from other companies for assuming risks
Miscellaneous items surplus account
13 Total income
356723 02
69797 60
5425 07
4253 74
47050 78
10983 04
494233 15
Disbursements
14 Net amount paid policyholders for losses
15 Surrender values and premium notes voided
16 Commissions and allowances to agents
a First year
b Renewal
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends
21 Paid stockholders for dividends
22 Other items Advance on stock
Agency and traveling expenses
Real estate expenses
Taxes
Medical fees
76966 95
72020 34
31800 63
10594 52
36307 SO
5435 94
8180 71
24793 32
33550 73
10595 96
5799 10
5507 88
9539 24
5956 00372
ComptrollerGenerals Report
Actuarial expenses
Miscellaneous
23 Total disbursements
Ledger Assets
25 Book value of real estate
26 Mortgage loans
27 Bonds at book value
28 Policy loans
29 Cash in office
30 Deposits at interest
31 Deposits not at interest
32 Agents balances net
33 Other items
Collateral loans
Premium notes
Stock notes
35 Interest due and accrued
37 Other items
Rents due
Net deferred premiums
38 Total assets
Deduct Assets Not Admitted
2100 00
2915 86
342065 Tl
341200 00
594589 19
8000 00
407322 86
5793 6a
61334 20
60132 5r
6603 71
17200 00
25509 43
14871 00
Contract sale of real estate 107 500 00
Furniture and fixtures 7 579 20
Miscellaneous 3 Y94 og
34 Total ledger assets j 661 430 39
NonLedger Assets
17778 79
601 25
40937 78
1720748 21
39 Agents balances
41 Other items
Furniture and fixtures
Premium notes
6603 71
7579 20
2343 80
42 Total not admitted assets
43 Total admitted assets
16526 71
1704221 50
Liabilities
45 Reserves or unearned premiums on risks outstanding 1153913 76
46 Dividends to policyholders declared but unpaid 23230 49ComptrollerGenerals Report 373
47 Salaries and miscellaneous accounts due or accrued 3052 38
48 Taxes due or accrued 350 00
50 Total amount of liabilities except capitalI 1183696 63
ol Capital actually paid in cash 504735 00
52 Surplus over all liabilities 15789 87
53 Surplus protection to policybolders 520524 87
54 Total liabilities 170422150
Business in Force
55 In force December 31 1915 13256378 00
56 Issued revived or increased during year 3461287 00
a 16717665 00
7 Sum T
8 Deduct ceased to be in force during year 4171257 00
60 Total 12546408 00
Business in Georgia
61 In force December 31 1915 86500 00
62 Issued revived or increased 442000 00
63 Sum i288500 00
64 Deduct ceased to be in force during the year 476000 00
66 Total 81250000
INTERSOUTHERN LIFE INSURANCE CO
5th and Jefferson Sts Louisville Ky
James R Duffin President George G Summers Secretary
B W Crume Attorney for Service
Capital Stock
1 Amount of paidup capital I 82385106
2 Ledger assets December 31 1915 4461013 12
3 Increase of paidup capital during year 1842 20
4 Extended at 4462855 32374
ComptrollerGeneral s Report
Income
5 Gross premiums on new business
6 Gross renewal premiums
142171 73
823026 79
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources Building bonds returned 700000
surplus from stock 247386 inspection fees etc
on mortgage loans 96556 building material sold
26539 income from all other sources 83544 27
Total
13 Total income
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
a First year
b Renewal
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends
21 Loss on sale and decrease by adjustment of assets
22 Other items
965198 52
238732 42
4272 79
94240 08
1302443 81
257052 78
23 Total disbursements
Ledger Assets
25 Book value of real estate
26 Mortgage loans
27 Bonds at book value
28 Stocks at book value
29 Cash in office
30 Deposits at interest
31 Deposits not at interest
32 Agents balances net
33 Other items
Collateral loans 10591169 policy loans 161851770
premium notes 4338230 bills receivable 31497
total
2649 68
107362
21167
85298
10850
26671
43007
161522 51
717892 52
87
70
22
92
53
50
1433476 23
1027290 86
1054858 60
66000 00
25191 23
1830 00
35415 00
215509 99
134765 76
34 Total ledger assets
1770961 46
4331822 90ComptrollerGenerals Report
NonLedger Assets
375
a 53134 54
35 Interest due and accrued
37 Other items
Net uncollected and deferred premiums
All other assets
119096 18
37540 01
38 Total assets
Deduct Assets Not Admitted
4541593 63
39 Agents balances
40 Bills receivable
41 Other items
Furniture fixtures supplies etc 36
31829 policy loans in excess of re
serve 1344450 total

40311 91
3149 77
49762 79
42 Total not admitted assets
93224 47
43 Total admitted assets
4448369 16
Liabilities
44 Net amount of unpaid losses and claims
45 Reserves or unearned premiums on risks outstanding
46 Dividends to policyholders declared but unpaid
47 Salaries and miscellaneous accounts due or accrued and
medical examination fees
48 Taxes due or accrued
49 Other items
Extra reserve for disability and accident benefits
Amounts not yet due on supplementary contracts not
involving life contingencies
Unpaid dividends to stockholders
Items subject to return
22000 00
3310606 76
28423 34
10097 00
6729 47
5075 00
91576 71
4823 49
2550 40
50 Total amount of liabilities except capital 3481882 17
51 Capital actually paid in cash 823851 06
52 Surplus over all liabilities 142635 93
53 Surplus protection to policyholders 966486 99
54 Total liabilities
4448369 16376 ComptrollerGenerals Report
Business in Force
55 In force December 31 1915 38170683 46
56 Issued revived or increased during year 9952567 50
57 Sum 48123250 96
58 Deduct ceased to be in force during year 11863029 00
59 In force December 31 1916 36260221 96
60 Reinsured 1272020 00
Business in Georgia
61 In force December 31 1915 3723755 00
62 Issued revived or increased 229460 00
63 Sum 3953215 00
64 Deduct ceased to be in force during tbe year 1021536 00
65 In force December 31 1916 2931679 00
67 Net losses paid during year 32700 00
68 Net losses incurred during year 28200 00
INTERNATIONAL LIFE INSURANCE COMPANY OF ST LOUIS MO
722 Chestnut St St Louis Mo
Massey Wilson President w F Grantges Secretary
Capital Stock
1 Amount of paidup capital 525000 00
2 Ledger assets December 31 1915 4964977 85
4 Extended at 4964977 85
Income
5 Gross premiums on new business 304267 90
6 Gross renewal premiums 1548921 93
1853189 83
7 Deduct amounts paid for reinsurance and
return premiums 38848 98
8 Total premiums 1814340 85ComptrollerGenerals Report 377
297488 33
9 Interest and rents
10 Profit on sale or increase by adjustment of assets ci uo
11 Other sources
Ledger assets received from other companies for as
suming their risks 62p84OO00
Consideration for supplementary contracts
Coupons left with the company at interest V 7
From agency balances previously charged off H292 d7
Net advance and partial payments and miscellaneous
12115 95
suspense
2870892 07
13 Total income v
Disbursements
14 Net amount paid policyholders for losses 280033 22
15 Legal and administrative expenses in adjustment of
1045 73
claims
16 Commissions and allowances to agents
6020192
b Renewal
17 Salaries of officers and employes 9Z8
18 Rents and interest l0
19 Advertising printing postage telegrams etc 28o02 68
20 Paid policyholders for dividends 233931 61
21 Loss on sale and decrease by adjustment of assets 1573 21
22 Other items
Surrender values 398841 36
Supplementary contracts U679
Paid stockholders 62836
Compensation of manager and agents 20760 23
Agency sup and B O expenses 22053 65
Legal expenses 7002 25
Furniture and repairs 8426 5
Taxes licenses and fees 46558 27
Medical examinations and inspection 27560 89
Miscellaneous expenses 4939 78
23 Total disbursements 1533479 34
Ledger Assets
25 Book value of real estate5 204215 22
26 Mortgage loans 3222968 17
27 Bonds at book value 651516 22
29 Cash in office 5089 58
30 Deposits at interest 663793 27378
ComptrollerGenerals Report
31 Deposits not at interest
32 Agents balances net
33 Other items
Collateral loans
Policy loans
Renewal premium notes
Bills receivable
9486 50
99207 51
58753 30
1299342 47
63422 34
24596 00
34 Total ledger assets 6302390 58
NonLedger Assets
35 Interest due and accrued
36 Market value of assets over book value
37 Other items
Due from other companies on reinsurance
Net uncollected and deferred premiums
Empire reinsurance liens
136933 58
14028 47
7500 00
75890 03
346712 48
38 Total assets 6883455 14
Deduct Assets Not Admitted
39 Agents balances gross 105445 15
40 Bills receivable 24596 00
41 Other items
Policy indebtedness in excess of reserve 16421 94
Overdue and accrued interest on bonds
in default 1538 58
Book value assets over market value 20702 48
42 Total not admitted assets 168 704 15
43 Total admitted assets g
714750 99
Liabilities
44 Net amount of unpaid losses and claims
45 Reserves or unearned premiums on risks outstanding
46 Dividends to policyholders declared but unpaid
47 Salaries and miscellaneous accounts due or accrued
48 Taxes hereafter payable estimated
49 Other items
Coupons left with the company at interest
Unearned interest and rents paid in advance
Reserve on U S annuity and life insurance
54969 90
5343198 37
16315 28
17550 84
33281 46
370021 72
28991 74
125000 00
50
Total amount of liabilities except capital
5989329 31ComptrollerGenerals Report 379
51 Capital actually paid in cash 525000 00
52 Surplus over all liabilities 200421 68
53 Surplus protection to policyholders 725421 68
54 Total liabilities 6714750 99
Business in Force
55 In force December 31 1915 46665972 00
56 Issued revived or increased during year 19940781 00
57 Sum 66606753 00
58 Deduct ceased to be in force during year 13530144 00
59 in force December 31 1916 53076609 00
Business in Georgia
61 In force December 31 1915 1286791 00
62 Issued revived or increased 7595383 00
68 Sum 8882174 00
64 Deduct ceased to be in force during the year 2429309 00
65 In force December 31 1916 6452865 00
67 Net losses paid during year oobu oi
68 Net losses incurred during year 50304 57
JEFFERSON STANDARD LIFE INSURANCE COMPANY
OF GREENSBORO N C
Elm Street Greensboro North Carolina
Geo A Grimsley President C C Taylor Secretary
W A Wright Attorney for Service
Capital Stock
1 Amount of paidup capital 350000 00
2 Ledger assets Dec 31 1915 6195344 34
4 6195344 34
4 Extended at
Income
5 Gross premiums on new business 344853 92
6 Gross renewal premiums 1413175 05
380
ComptrollerGeneral s Report
7 Deduct amounts paid for reinsurance
and return premiums
15632 07
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Advanced traveling expenses refunded
Consideration for supplementary contracts not involv
ing life contingencies
Dividends left with the company to accumulate at
interest
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
a First year
b Renewal
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends
22 Other items
Repairs
Special credit
Compensation of manager
Agency supervision
Branch office expenses
Medical fees
Legal expense
Surrender values
Paid claims
Dividends and interest
Paid stockholders
Taxes and license fees
Revenue tax and fees
Furniture and fixtures
Profit and loss etc
Agents balances charged off
Books and papers
1742396 90
377366 04
4437 72
51 20
6940 00
1953 46
13 Total income o 133
145 32
367761 37
220 00
220059 32
48828 78
79044 17
5470 00
25210 26
97083 71
841 04
6392 03
1100 00
7703 05
9683 26
39051 74
536 16
120654 20
5815 64
52 99
52500 00
13026 89
11770 36
7604 80
17198 80
3144 94
237 10
23 Total disbursements j 1140 990 61ComptrollerGenerals Report
381
Ledger Assets
25 Book value of real estate
26 Mortgage loans
27 Bonds at book value
28 Stocks at book value
29 Cask in office
30 Deposits at interest
31 Deposits not at interest
32 Agents balances net
33 Other items
Loans made to policyholders
Premiums loans and liens
Collateral loans
Bills receivable
61965 66
4601784 25
156940 00
11853 50
5542 99
384369 95
165967 00
53567 05
339884 37
47034 15
11207 41
34 Total ledger
assets 7187499 05
NonLedger Assets
35 Interest due and accrued
36 Market value of assets over book value
37 Other items
Net amount of uncollected and deferred premiums
All other assets extension notes gross 6276682 net
Due from other companies reinsurance
38 Total assets
Deduct Assets Not Admitted
39 Agents balances
40 Bills receivable
41 Other items
Liens in excess of reserve
Book value assets mortgages other than
first lien
Stock
Bonds
59989 36
11207 41
7500 00
5378 15
2943 50
1600 00
42 Total not admitted assets
43 Total admitted assets
Liabilities
44 Net amount of unpaid losses and claims
45 Reserves or unearned premiums on risks outstanding
46 Dividends to policyholders declared but unpaid
111122 97
1930 00
91744 70
52598 60
20000 00
7464895 32
88618 42
7376276 90
67231 00
5688695 52
134141 40382 ComptrollbeGeneeals Eepoet
47 Salaries and miscellaneous accounts due or accrued 1764 43
48 Taxes due or accrued 10783 74
49 Other items
Premiums paid in advance 10604 99
Unearned interest paid 36468 62
Commission due to agents 8422 31
Medical fees 6930 50
Dividends left at interest 2679 66
Amounts set apart 363160 47
Annuity fund and special contract fund 345394 26
Contingent surplus 50000 00
50 Total amount of liabilities except capital 6726276 90
51 Capital actually paid in cash 350000 00
52 Surplus over all liabilities 300000 00
53 Surplus protection to policyholders 650000 00
54 Total liabilities 7376276 90
Business in Force
55 In force December 31 1915 45520870 00
56 Issued revived or increased during year 11592412 00
57 Sum 57113282 00
58 Deduct ceased to be in force during year 6386539 00
59 In force December 31 1916 50726743 00
Business in Georgia
61 In force December 31 1915 4249246 00
62 Issued revived or increased 1658885 00
63 Sum f 5908131 00
64 Deduct ceased to be in force during the year 880024 00
b5 In force December 31 1916 5028107 00
67 Net losses paid during year 31 351 55
68 Net losses incurred during year 34 736 56
Investments in Georgia
108 Mortgage loans 738054 00
109 Collateral loans g00 00
110 Policy loans Ig7 375 90ComptrollerGenerals Report 383
111 Other items
Due and uncollected premiums 14318 86
Cash on deposit 6001 08
Certificate of deposit 107122 23
Total investments in Georgia5 1033673 07
LIFE INSURANCE COMPANY OF VIRGINIA
Capitol and Tenth Streets Richmond Virginia
John G Walker President A Carlton McKenney Secretary
J C Howard Attorney for Service
Capital Stock
1 Amount of paidup capital 600000 00
2 Ledger assets December 31 1915 12290375 49
3 Increase of paidup capital during year 100000 00
4 Extended at
12390375 49
Income
1 Amount of paidup capital 600000 00
6 Gross renewal premiums 3345106 44
7 Deduct amounts paid for reinsurance
and return premiums
71 Extra premiums for total and per
1 manent disability benefits included in
life policies
6723 99
1653 49
8 Total premiums 3986002 25
81 Consideration for supplementary contracts not in
volving life contingencies
1732 00
9 Interest and rents 729047 71
10 Proft on sale or increase by adjustment of assets
11 Other sources
Agents cash bonds
Unclaimed deposits on inds application
Federal income tax withheld
Profit and loss
Reserve deposited by reinsurance com
panies
2574 49
650 00
1805 61
529 67
40 14
175 36
3200 78
13 Total income
4722557 23384
ComptrollerGeneral s Report
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and alowances to agents
a First Year 277777 23
b Renewal 414534 65
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends
21 Loss on sale and decrease by adjustment of assets
22 Other items
Disbursements to policyholders other
than above
Dividends to stockholders
Salaries and expenses of agencies
Taxes
All other disbursements
1129729 63
2045 34
692311 88
200353 89
62222 27
48523 86
22563 21
12013 73
150628 67
162500 00
343278 35
84888 11
132968 33
874263 46
23 Total
disbursements 3044027 27
Ledger Assets
25 Book value of real estate
26 Mortgage loans
27 Bonds at book value
28 Stocks at book value
29 Cash in offices
30 Deposits at interest
31 Deposits not at interest
32 Agents balances net
33 Other items
Bills receivable
Loans secured by pledge of bonds stock
or other collateral
Loans made to policyholders on this
Cos policies assigned as collateral
Premium notes on policies in force
Reserves deposited with reinsurance
Cos
Premium lien notes
470419 38
11575500 61
482793 83
50525 00
11171 59
895220 53
6957 66
880 00
220 58
60000 00
511705 05
1570 13
937 31
1003 78 575436 85

34
Total ledger assets 14068905 45ComptrollerGenerals Report
NonLedger Assets
385
35 Interest due and accrued 194800 74
36 Market value of assets over book value 62754 29
37 Other items
Net amount of uncollected and deferred premiums 131330 20
Premium extension notes 10456 63
38 Total assets 14468247 31
Deduct Assets Not Admitted
39 Agents balances 880 00
40 Bills receivable 220 58
41 Other items Over due and accrued in
terest on mortgage in default 2429 50
42 Total not admitted assets
3530 08
43 Total admitted assets 14464717 23
Liabilities
44 Net amount of unpaid losses and claims 56517 42
45 Reserves or unearned premiums on risks outstanding 11819227 00
46 Dividends to policyholders declared but unpaid 18759 94
47 Salaries and miscellaneous accounts due or accrued 41572 65
48 Taxes due or accrued 67415 71
49 Other items
Amount set apart for participating
policies 250000 00
Amount set apart for additional death
benefit 9479 69
Reservations toward an increase in re
insurance on indes policies 30000 00
Premiums paid in advance including
S V so applied 63630 00
All other liabilities 80115 15
433224 84
50 Total amount of liabilities except capital 12436717 56
51 Capital actually paid in cash 600000 00
52 Surplus over all liabilities 1427999 67
53 Surplus protection to policyholders
54 Total liabilities
2027999 67
14464717 23386 ComptrollerGenerals Beport
Business in Force
Ordinary Industrial
55 In force December 31 1915 21508291 00 f 83314410 00
56 Issued revived or increased during
year 7551552 00 24276079 00
57 Sum 29059843 00 107590489 00
58 Deduct ceased to be in force during
year 2502493 00 15798627 00
69 In force December 31 1916 26557350 00 91791862 00
Business in Georgia
61 In force December 31 1915 1712864 00 5776756 00
62 Issued revived or increased 809148 00 2917402 00
63 Sum 2522012 00 8694158 00
64 Deduct ceased to be in force during
the year 225878 00 1773559 00
65 In force December 31 1916 2296134 00 6920599 00
67 Net losses paid during year 19500 00 57812 17
68 Net losses incurred during year 19500 00 58184 38
Investments in Georgia
107 Bonds 25000 Oft
108 Mortgage loans 1826142 25
110 Policy loans 30360 00
Total investments in Georgia 1881502 25
LINCOLN RESERVE LIFE INSURANCE CO OF BIRMINGHAM ALA
Jefferson County Bank Building Birmingham Ala
J F Stallings President J R Burns Secretary
Wm A Wright Ins Commissioner Attorney for Service
Capital Stock
1 Amount of paidup capital 115000 00
2 Ledger assets December 31 1915 186326 22
3 Increase of paidup capital during year 2920 00
4 Extended at 189246 22ComptrollerGenerals Report
Income
387
5 Gross premiums on new business
6 Gross renewal premiums
82495 99
41186 34
8 Total premiums
9 Interest and rents
11 Other sources
Surplus from stock sales
Paid with applications for policies
Prom stock applications cancelled
Assets of AfroSecurities Co
Miscellaneous income
Borrowed money
1523 75
1210 05
1216 42
12589 71
128 47
10500 00
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
a First year 49044 31
b Renewal 2928 95
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
21 Loss on sale and decrease by adjustment of assets
22 Other items
Premium notes and liens voided by lapse
Surrender values paid in cash etc
Surrender values applied to pay new premiums
Agency supervision and trav expenses of supervisor
Branch office expense
Medical examiners fees
Inspection of risks
Furniture fixtures and safes
Repairs and expenses on real estate
Taxes on real estate
State taxes on premiums
Insurance department licenses and fees
Municipal licenses etc
Premiums paid on capital repurchased
Stock repurchases
Commissions on stock sales
123682 33
14960 25
27168 40
13 Total income 165810 98
17079 25
2980 48
51973 26
13265 84
1144 65
3847 66
300 00
50979 41
1879 11
1457 12
1320 22
2027 51
42 00
8416 50
2458 00
334 70
2841 15
261 15
1011 66
621 00
161 30
390 00
1170 00
20 00388
ComptrollerGenerals Report
Expenses of agents meeting 440 69
Automobiles for supervisors 573 73
Commission on rentals 90 85
Operating Crenshaw Farm 1150 23
Fire insurance 257 58
Traveling expense 975 47
Examination expense 1295 92
Investment expense 431 00
Miscellaneous expense 562 57
Charged out of payments on capital 1693 67
Assets of AfroSecurities Co charged off 7965 96
Agents balances charged off 630 32
Borrowed money repaid 10500 00
23 Total disbursements 141570 55
Ledger Assets
25 Book value of real estate 43173 04
26 Mortgage loans 133667 13
28 Stocks at book value 3000 00
29 Cash in office 2022 48
30 Deposits at interest 750 00
31 Deposits hot at interest 15603 61
32 Agents balances net 6642 29
33 Other items
Collateral loans 325 00
Policy loans 3928 62
Premium notes 2209 97
Bills receivable 1722 76
Accounts receivable 158813 less ac
counts payable 114638 441 75
8628 10
34 Total ledger assets 213486 65
NonLedger Assets
35 Interest due and accrued 7375 27
36 Market value of assets over book value 6101 16
37 Other items
Rents due 220 50
Net amount of uncollected and deferred
premiums 6389 72
Furniture and fixtures 2122 81
Stationery and printing 500 00
9233 03
38 Total assets 236196 11
ComptrollerGenerals Eeport 389
Deduct Assets Not Admitted
39 Agents balances 7029 63
40 Bills receivable 1722 76
41 Other items
Loans on companys stock 325 00
Printing stationery furniture and fix
tures 262281
Accounts receivable 1588 13
Premium notes in excess of net values 241 10
Market value of special deposit 750 00
William Alexander property 320 00
42 Total not admitted assets 14599 43
43 Total admitted assets 221596 68
Liabilities
44 Net amount of unpaid losses and claims 2000 00
4b Reserves or unearned premiums on risks outstanding 68987 00
47 Salaries and miscellaneous accounts due or accrued 353 09
48 Taxes due or accrued 3052 96
49 Other items
Liability upon policies cancelled upon
which a surrender value may be de
manded 1026 00
Premiums paid in advance 1210 05
Unearned interest and rent paid in ad
vance 124 93
Commissions due to agents when notes
are paid 215 68
Medical examiners fees 1726 00
Cash payments on capital stock 1068 75
5371 41
50 Total amount of liabilities except capital 79764 46
51 Capital actually paid in ash 115000 00
52 Surplus over all liabilities 26832 22
53 Surplus protection to policyholders 141832 22
54 Total liabilities 221596 68
Business in Force
55 In force December 31 1915 1155750 00
56 Issued revived or increased during year 2080300 00
57 Sum f 3236050 00390 ComptkollekGeneeals Beport
58 Deduct ceased to be in force during year 653100 00
69 In force December 31 1916 2582950 00
Business in Georgia
61 In force December 31 1915 216550 00
62 Issued revived or increased 487700 00
63 Sum 704250 00
64 Deduct ceased to be in force during the year 215750 00
65 In force December 81 1916 488500 00
67 Net losses paid during year 3500 00
68 Net losses incurred during year 3500 00
Investments in Georgia
110 Policy loans p 217 00
MARYLAND LIFE INSURANCE COMPANY OF BALTIMORE MD
8 and 10 South Street Baltimore Md
Douglas H Rose President Chas G Smith Secretary
Capital Stock
1 Amount of paidup capital 100000 00
2 Ledger assets December 31 1915 3505199 04
4 Extended at 3505199 04
Income
fa Gross premiums on new business 74746 41
6 Gross renewal premiums 347814 10
7 Deduct amounts paid for reinsurance
and return premiums 14689 11
8 Total premiums 407871 40
9 Interest and rents 177722 23
10 Profit on sale or increase by adjustment of assets 222 75
11 Other sources
Premium notes previously charged off 15 79
Income tax withheld at source 39 48ComptrollerGenerals Report
391
13
Policies of reinsurance surrendered 2464 02
Sale of furniture 80 00
Dividends left with company to accumulate at interest 2216 28
Total income 590631 95
Disbursements
14 Net amount paid policyholders for losses and matured
endowments
16 Commissions and allowances to agents
a First year 39374 13
b Renewal 1321239
17 Salaries of officers and employes
18 Rents and dividends on stock
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends
21 Loss on sale and decrease by adjustment of assets
Other items
For annuities
Premium notes and liens avoided by lapse
Returned premiums
Surrender values
Commuted commissions
22
204156
52586 52
41139 53
11851 25
44888 27
65099 96
11366 22
6434 83
2252 33
70 47
75283 30
2302 16
23 Total disbursements 517431 64
Ledger Assets
25 Book value of real estate
26 Mortgage loans
27 Bonds at book value
28 Stocks at book value
29 Cash in office
0 Deposits at interest
31 Deposits not at interest
32 Agents balances net
33 Other items
Deposit with Baltimore Equitable So
Open account judgments suspended accounts
Interest in default
Cash loans on policies
Premium notes premium loans and auto prem loans
235000 00
210631 36
2423167 46
105810 29
910 64
27191 08
54981 25
7141 47
200 00
13969 47
150 00
480952 18
18294 15
34 Total ledger assets 3578399 35392
ComptrollerGeneral s Report
NonLedfer Assets
35 Interest due and accrued 35273 44
36 Market value of assets over book value 33553 63
37 Other items Net amt uncollected and deferred prem 42410 94
38 Total assets 3689637 36
Deduct Assets Not Admitted
39 Agents balances 9519 17
41 Other items
Premium notes etc in excess of net
value of policies 170 66
Market value of special deposits in ex
cess of corresponding liabilities 4492 84
Open accounts judgment and suspended
accounts 13969 47
42 Total not admitted assets
28152 14
43 Total admitted assets 3661157 91
Liabilities
44 Net amount of unpaid losses and claims 18920 65
45 Reserves or unearned premiums on risks outstanding 3063028 05
46 Dividends to policyholders declared but unpaid 197281 96
47 Salaries and miscellaneous accounts due or accrued 10503 27
48 Taxes due or accrued 6244 95
49 Other items
Special reserve for mortality fluctuation 6967 00
Special reserve for depreciation on market value of
securities 15806 10
Income tax withheld at source 39 48
50 Total amount of liabilities except capital 3318791 46
51 Capital actually paid in cash 100000 00
52 Surplus over all liabilities 242693 76
53 Surplus protection to policyholders
342693 76
54 Total liabilities 3661485 22
Business in irorce
55 In force December 31 1915 12344452 00
56 Issued revived or increased during year 2101374 00
57 Sum 14445826 00ComptrollerGenerals Report 393
58 Deduct ceased to be in force during year 1223914 00
59 In force December 31 1916 13221912 00
Business in Georgia
61 In force December 31 1915I 2459186 00
Transeferred 14350 00
tj2 Issued revived or increased 596309 00
63 Sum 3069845 00
64 Deduct ceased to be in force during tbe year 321706 00
65 In force December 31 1916 2748139 00
67 Net losses paid during year 17783 00
8 Net losses incurred during year 17933 00
THE MANHATTAN LIFE INSURANCE COMPANY NEW YORK N Y
64 66 68 and 70 Broadway New York N Y
Thomas E Lovejoy President Melvin DeMott Secretary
Robert C Alston Attorney for Service
Capital Stock
1 Amount of paidup capital 100000 00
2 Ledger assets December 31 1915 20675398 11
4 Extended at 20675398 11
Income
5 Gross premiums on new business 140154 56
6 Gross renewal premiums 1697714 15
7 Deducts amounts paid for reinsurance 50000 04
8 Total premiums 1787868 67
9 Interest and rents 1032599 28
10 Profit on sale or increase by adjustment of assets 2880 43
11 Other sources
Consideration for supplementary con
tracts not involving life contingen
cies 1907800
Dividends left with the company to
accumulate at interest 347 12394
ComptrollerGeneral s Report
Income tax withheld at source 183 61
Bonus received for extension on bonds
and mortgage loans 657 00
Unclaimed checks deposited 5157 37
Deposits acct interest and rents 2166 66
Disbursements
27607 76
13 Total income 2850956 14
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
a First year 58187 58
b Renewal 96231 27
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends surrender values and
annuities
21 Loss on sale and decrease by adjustment of assets and
agents balances
22 Other items
Paid for claims on supplementary con
tracts f
Paid stockholders for interest or divi
dends
Agency supervision traveling expenses
Branch office expenses
Medical examiners fees and inspections
of risks
Legal expenses not included in item 15
above
Furniture etc
Repairs and expenses on real estate
Taxes on real estate
State taxes on premiums
Licenses fees and taxes
All other disbursements
1208994 51
2303 29
154418 85
97757 17
72517 34
26031 46
953155 56
1407225 08
6503 67
43915 20
14466 38
19282 14
11913 85
11084 14
636 93
138978 97
99678 54
28922 58
4142 07
18178 89
397703 36
23 Total disbursements 4 320 106 62ComptrollerGenerals Report 395
Ledger Assets
25 Book value of real estate 4864503 50
26 Mortgage loans 5835268 26
27 Bonds at book value 3455484 00
28 Stocks at book value 127200 00
29 Cash in office L278 14
30 Deposits at interest 503251 56
31 Deposits not at interest 2328 72
32 Agents balances net 27141 47
33 Other items
Loans made to policyholders 4208085 26
Premium notes on policies in force 181706 72
4389791 98
34 Total ledger assets 19206247 63
NonLedger Assets
35 Interest and rent due and accrued 418048 81
36 Market value of assets over book value 4232 94
37 Other items
Net amount of uncollected and deferred
premiums 159272 41
Unearned fire insurance premiums paid 8668 98
167941 39
38 Total assetsI 19796470 77
Deduct Assets Not Admitted
39 Agents balances 28795 62
41 Other items
Premium notes policy loans and other
policy assets in excess of net value
and of other policy liabilities on In
dividual policies 2580 58
42 Total not admitted assets 31376 20
43 Total admitted assets 19765094 57
Liabilities
44 Net amount of unpaid losses and claimsf 130685 50
45 Legal reserves as computedby New York Insurance
department 18784284 00

396
ComptrollerGenerals Eeport
46 Dividends to policyholders declared but unpaid
47 Salaries and miscellaneous accounts due or accrued
48 Estimated amount hereafter payable for Federal State
and other taxes
49 Other items
Extra reserve for disability and addi
tional accidental death benefits
Present value of amounts not yet due on
supplementary contracts
Liability on lapsed policies
Commissions due to agents on premium
notes when paid
Premiums paid in advance
Unearned interest and rent paid in ad
vance
All other liabilities
25606 59
17675 90
33000 00
1416 00
116877 00
2072 00
8652 18
9334 36
95137 15
5388 31
238877 00
50 Total amount of liabilities except capital
51 Capital actually paid in cash
52 Surplus over all liabilities
Amount held subject to contingencies
for survivorship dividend policies
Contingent reserve fund
100000 00
434965 58
77561 64
357403 94
19230128 99
534965 58
54 Total liabilities
19765094 57
Business in Force
55 In force December 31 1915
56 Issued revived or increased during year
63027507 00
4555546 00
57 Sum
58 Deduct ceased to be in force during year
67583053 00
7524864 00
59 In force December 31 1916
Business in Georgia

61 In force December 31 1915
62 Issued revived or increased
63 Sum
64 Deduct ceased to be in force during the year
60058189 00
2630832 00
137445 00
2768277 00
275044 00
65 In force December 31 1916
2493233 00ComptrollerGenerals Report 397
67 Net losses paid during year 28200 00
68 Net losses incurred during year 27624 00
Investments in Georgia
106 Real estate U171 66
108 Mortgage loans 36250 00
110 Policy loans 174700 00
Total investments in Georgia 222121 66
MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY OF
SPRINGFIELD MASS
500 Main Street Springfield Mass
Wm W McClench President Wheeler H Hall Secretary
Capital Stock
2 Ledger assets December 31 1915 84036775 35
Income
5 Gross premiums on new business 1943782 37
6 Gross renewal premiums 11302025 24
8 Total premiums 13245807 61
9 Interest and rents 4246193 01
10 Profit on sale or increase by adjustment of assets 29484 75
11 Other sources
Other income 780429 74
13 Total income 18301915 11
Disbursements
14 Net amount paid policyholders for losses 4245486 15
15 Legal and administrative expenses in adjustment of
claims 3686 15
16 Commissions and allowances to agents
a First year 750501 06
b Renewal 731925 32
1482426 38
17 Salaries of officers and employes 381227 09
18 Rents and interest 104981 67398
ComptrollerGenerals Report
19 Advertising printing postage telegrams etc 149329 90
20 Paid policyholders for dividends 2622640 12
21 Loss on sale and decrease by adjustment of assets 52648 80
22 Other items
Other disbursements 3082914 79
23 Total disbursements 12125341 05
Ledger Assets
25 Book value of real estate
26 Mortgage loans
27 Bonds at book value
28 Stocks at book value
29 Cash in office
30 Deposits at interest
31 Deposits not at interest
1047832 38
34569818 00
37800405 41
265125 00
1200 98
855168 68
286038 71
Other items
Loans made
companys
to policyholders on this
policies assigned as col
lateral 14051625 73
Premium notes on policies in force 1336134 52
15387760 25
34 Total ledger assets 90213394 41
NonLedger Assets
35 Interest due and accrued 1550068 38
36 Market value of assets over book value 22725 00
37 Other items
Rents due and accrued 745 42
Net amount of uncollected and deferred
premiums 1736549 70
1737295 12
38 Total assets 93523437 91
Deduct Assets Not Admitted
41 Other items
Overdue and accrued interest on bonds
in default 37931 24
Book value of ledger assets over market
value viz real estate 13107 23
bonds 232022 77 total 245130 00
42 Total not admitted assets 283061 24
43 Total admitted assets 93240376 67ComptrollerGenerals Report 399
Liabilities
44 Net amount of unpaid losses and claims 265346 92
45 Reserves or unearned premiums on risks outstanding 81476156 00
46 Dividends to policyholders declared but unpaid 1310796 55
47 Salaries and miscellaneous accounts due or accrued 66908 50
48 Taxes due or accrued 218020 71
49 Other items
Other liabilities 3360066 94
bO Total amount of liabilities except capital 86697295 62
52 Surplus over all liabilities 6543081 05
54 Total liabilities 93240376 67
Business in Force
55 In force December 31 1915 374415941 00
56 Issued revived or increased during year 58421657 00
57 Sum432837598 00
58 Deduct ceased to be in force during year 22670678 00
b9 In force December 31 1916410166920 00
Business in Georgia
bi In force December 31 1915 11224287 00
62 Issued revived or increased 1477982 00
C3 Sum 12702269 00
64 Deduct ceased to be in force during the year 889845 00
6b In force December 31 1916 11812424 00
67 Net losses paid during year 99670 00
68 Net losses incurred during year 102646 00
Investments in Georgia
107 Bonds 1492231 42
108 Mortgage loans 1880650 00
110 Policy loans 702475 48
111 Other items
Premium loans 46632 18
Total investments in Georgia 4121989 08
400 ComptrollerGenerals Report
merchants life insurance co of burlington iowa
Jno J Seerley President F J Kuhlemeer Secretary
Capital Stock
1 Amount of paidup capital 100000 00
2 Ledger assets December 31 1915 1354525 28
4 Extended at 1354525 28
Income
5 Gross premiums on new business 240443 32
6 Gross renewal premiums 618459 04
7 Deduct amounts paid for reinsurance
and return premiums 889 31
8 Total premiums
9 Interest and rents
11 Other sources
Reinstatement fees changing beneficiaries
Reserve fund payments
Special reserve 306 suspense 1785
Loss by failure depository banks repaid
13 Total income
Disbursements
14 Net amount paid polieyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
a First year less com reinsurance
14812 124879 48
b Renewal 14354 47
858013 05
78139 65
504 00
13372 82
20 91
16 33
950066 76
403200 00
157 00
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
22 Other items
Reserve fund notes voided
Reserve fund applied on new policies
Benefit and guarantee fund returned
Taxes on premiums
Other disbursements
3932 75
82299 74
6834 88
16203 96
53161 70
139085 83
39869 35
1380 00
20538 72
162433 03
23
Total disbursements 7gg ggg ggComptrollerGenerals Report 401
Ledger Assets
26 Mortgage loans 1410930 00
27 Bonds at book value 26258 75
29 Cash in office 1392 87
30 Deposits at interest 97764 01
32 Agents balances net
33 Other items
Premiums notes 1270 17
Bills receivable 250 00
1520 17
34 Total ledger assets 1537928 11
NonLedger Assets
3b Interest due and accrued 44621 08
37 Other items
Net uncollected and deferred premiums 47504 10
Furniture fixtures and printing plant 21615 85
69119 95
38 Total assets 1651669 14
Deduct Assets Not Admitted
39 Agents balances 2139 47
40 Bills receivable 250 00
41 Other items
Premium obligations in excess 4128 93
Furniture fixtures etc 21615 85
Book value of bonds in excess 293 75
42 Total not admitted assets 28428 00
43 Total admitted assets 1623241 14
Liabilities
44 Net amount of unpaid losses and claims 30000 00
45 Reserves or unearned premiums on risks outstanding 492552 59
46 Premiums paid in advance 37134 10
47 Salaries and miscellaneous accounts due or accrued 1400 73
48 Taxes due or accrued 10615 14
49 Other items
Suspense
Trust funds held for certificate members 768805 24
50 Total amount of liabilities except capital I 1340 525 65402
ComptrollerGenerals Report
51 Capital actually paid in cash
52 Surplus over all liabilities
100000 00
182715 49
53 Surplus protection to policyholders 282 715 49
54 Total liabilities 1623241 14
Business in Force
55 In force December 31 1915 53344770 00
56 Issued revived or increased during year 2829734 00
257 f61174504 00
d8 Deduct ceased to be in force during year 11070402 00
59 In force December 31 1916
Business in Georgia
61 In force December 31 1915
62 Issued revived or increased
50104102 00
63 Sum
64 Deduct ceased to be in force during the year
65 In force December 31 1916
67 Net losses paid during year
68 Net losses incurred during year
119000 00
28000 00
147000 00
63000 00
94000 00
2000 00
2000 00
METROPOLITAN LIFE INSURANCE COMPANY NEW YORK N Y
1 Madison Avenue New York City
John R Hegeman President
James S Roberts Secretary
A W Smith Attorney for Service
Capital Stock
2 Ledger assets December 31 1915
Income
5 Gross premiums on new business 10585770 89
6 Gross renewal premiums 42312 276 33
7 Deduct amounts paid for reinsurance
and return premiums 3 993 55
Extra premiums for total and perma
nent disability benefits 16146 50
523576888 67
8 Total premiums
52900201 079
10
11
13
ComptrollerGenerals Report 403
Total industrial premiums received including surrender
values and dividends 72361116 65
Interest and rents 26544814 01
Profit on sale or increase by adjustment of assets 375565 75
Other sources
Miscellaneous 568794 25
Disability Insurance Department 292828 20
Total income 153043319 93
Disbursements
14
15
16
Net amount paid policyholders for losses and matured
endowments
Legal and administrative expenses in adjustment of
claims
Commissions and allowances to agents
a First year 2461924 62
b Renewal 2297369 55
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20
21
22
Paid policyholders for dividends
Loss on sale and decrease by adjustment of assets
Other items
Miscellaneous
Disability Insurance Department
38765251 55
37178 66
4759294 17
4649032 05
1454074 66
772511 64
8166623 96
990044 75
29074537 71
266252 25
23 Total
disbursements 88934801 40
Ledger Assets
25 Book value of real estate 20156781
26 Mortgage loans 246638818
27 Bonds at book value 267342575
28 Stocks at book value 7112472
29 Cash in office 45982
30 Deposits at interest 5575818
31 Deposits not at interest
33 Other items
All other assets 40731762 58
Disability Insurance Department
49
37
59
85
69
64
80960 99
234 00
34 Total ledger
assets 587685407 20404 ComptrollerGenerals Beport
NonLedger Assets
35 Interest and rents due and accrued 9194 170 79
36 Market value of assets over book value 47 260 93
37 Other items
Uncollected and deferred premiums 11 719 835 82
All other assets 8791
38 Total assets608655466 23
Deduct Assets Not Admitted
39 Agents balances 54 ggg 7g
41 Other items All other assets 502846 30
42 Total not admitted assets 557832 06
43 Total admitted assets 608097634 17
Liabilities
44 Net amount of unpaid losses and claims 1 845 222 30
45 Reserves or unearned premiums on risks outstanding 55820o515 00
46 Dividends to policyholders declared but unpaid 11754945 97
47 Salaries and miscellaneous accounts due or accrued 569314 43
48 Taxes due or accrued n
49 Other items
Miscellaneous 7440 419
Disability Insurance Department 22 852 88
00 Total amount of liabilities except capital 579 930 122 95
52 Surplus over all liabilities 28 167 511 22
54 Total liabilities 606097634 17
Business in Force
rK T Ordinary Industrial
55 In force December 31 1915 1280945306 1915546038
56 Issued revived or increased during
year 279016103 317840425
5 1559961409 2233386463
58 Deduct ceased to be in force during
year 109900081 201015795
69 In force December 31 1916 1450061328 2032370668ComptrollerGenerals Report 405
Business in Georgia
61 In force December 31 1915 13138879 00 24058355 00
62 Issued revived or increased 3064991 00 5225078 00
63 gum 16203870 00 29283433 00
64 Deduct ceased to be in force during
year 1761557 00 3044377 00
6o In force December 31 1916 14442313 00 26239056 00
67 Net losses paid during year 123760 40 321699 17
68 Net losses incurred during year 117234 40 324428 91
Premiums in Force
82 In force December 31 1915 3 24180 35
83 Written or renewed during year 293057 69
84 Sum 317238 04
85 Deduct ceased to be in force during year 22956 re
turn premiums included 291881 22
86 In force December 31 1916 25356 82
Business in Georgia
Premiums Losses
89 Accident and health 2670 78 1741 50
MICHIGAN MUTUAL LIFE INSURANCE CO OF DETROIT MICH
150 Jefferson Avenue Detroit Mich
O R Looker President A F Moore Secretary
Geo S Obear Attorney for Service
Capital Stock
1 Amount of paidup capital 250000 00
2 Ledger assets December 31 1915 12083157 33
A 12083157 33
4 Extended at v 406
ComptrollerGenerals Report
Income
5 Gross premiums on new business 263681 69
6 Gross renewal premiums 1419614 19
7 Deduct amounts paid for reinsurance
and return premiums 43952 67
8 Total premiums
9 Interest and rents
13 Total income
1639343 21
629007 66
2268350 87
Disbursements
Net amount paid policyholders for losses endowments
and disability claims
Legal and administrative expenses in adjustment of
claims
Commissions and allowances to agents
a First year
b Renewal
Salaries of officers and employes
14
15
16
17
18 Rents
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends
21 Loss on sale and decrease by adjustment of assets
22 Other items Surrender values and annuities
Agency and medical expense
Taxes
Investment subscriptions and miscellaneous home of
fice expense
Dividend on capital stock
23 Total disbursements
Ledger Assets
25 Book value of real estate
26 Mortgage loans
27 Bonds at book value
29 Cash in office
30 Deposits at interest
32 Agents balances net
33 Other items
Loans secured by pledge of stock
Loans made to policyholders on companys policies as
collateral
Premium notes in force
880762 65
1598 82
146125 75
81338 85
80222 12
23248 99
23004 99
60563 62
1387 54
321718 92
117115 11
35547 15
16221 01
40000 00
1828855 52
34 Total ledger assets
83779 80
10236182 14
25000 00
23513 98
248231 99
4097 80
1800 00
1836799 55
63247 42
12522652 68ComptrollerGenerals Report
NonLedger Assets
S5 Interest due and accrued
36 Market value real estate over book value
37 Other Items
Due from other companies for losses or claims of pol
icies of this company reinsured
Net amount of uncollecterl and deferred premiums
407
176387 58
16220 20
2805 83
132806 42
38 Total assets 12850872 71
Deduct Assets Not Admitted
39 Agents balances
40 Premium notes unsecured
42 Total not admitted assets
4119 98
4856 80
8976 78
43 Total admitted assets 12841895 93
Liabilities
44 Net amount of unpaid losses and claims
45 Reserves and unearned premiums on risks outstanding
46 Dividends to policyholders declared but unpaid
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Other items
Present value of amounts not yet due on supplemen
tory contracts not involving life contingencies
Unearned interest paid in advance
Commission due to agents on premium notes when paid
Medical fees 279100 and legal fees 37500 due or ac
crued
Capital actually paid in cash 250000 00
Surplus over all liabilities 879230 82
60779 76
11544690 65
10011 35
6150 87
26515 97
39364 04
28990 45
2996 02
3166 00
51
52
53 Surplus protection to policyholders 1129230 82
54 Total liabilities 12841895 93
Business in Force
55 In force December 31 1915
56 Issued revived or increased during year
54030623
9103287
57 Sum 63133910408 ComptrollerGenerals Report
58 Deduct ceased to be in force during year 5 914 761
59 In force December 31 1916g 57 219 149
Business in Georgia
61 In force December 31 1915 g 1666 897 65
62 Issued revived or increased 319671 87
1986569 52
t4 Deduct ceased to be in force during the year 272568 31
65 In force December 31 1916g 1714 001 21
67 Net losses paid during year 25608 63
68 Net losses incurred during year 25608 63
Investments in Georgia
110 Policy loans 9Q
MISSOURI STATE LIFE INSURANCE COMPANY OF ST LOUIS MO
N W Corner Fifteenth and Locust Streets St Louis Mo
John G Hoyt President T F Lawrenc Secretary
Wm A Wright Attorney for Service
Capital Stock
1 Amount of paidup capital g l00000o 00
2 Ledger assets December 31 1915 11502794 48
4 Extended at7 11502794 48
Income
5 Gross premiums on new business 1250733 89
Gross health and accident premiums 3636 06
6 Gross renewal premiums 2968 123 79
r 4222493 74
7 Deduce amounts paid for reinsurance and return
PremiUmS 41613 79
8 Total premiums 80879 95
9 Interests and rents m704 ComptrollerGenerals Report
409

11 Other sources
Consideration for supplementary contracts not involv
ing life contingencies
Dividends left with the company to accumulate at in
terest
Bonus of mortgage loans paid off prior to maturity
Incomefrom mortgage loans previously charged off
Income from certificates of deposit previously charged
off
Suspense items
From agents balances previously charged off
13 Total income
2000 00
20001 29
4099 54
6332 83
2791 05
2482 50
130 17
4993422 20
Disbursements

14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
a First year 793923 93
141414 41
b Renewal
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends
21 Loss on sale and decrease by adjustment of assets
22 Other items
Premium notes voided by lapse
Surrender values paid
Paid for claims on supplementary contracts not involv
ing life contingencies
Dividends and interest thereon held on deposit sur
rendered
Paid stockholders for dividends
Legal expense
Commuted renewal commissions
Agency supervision and branch office expenses
Medical examiners fees
Inspection of risks
Furniture fixtures and safes
Repairs and expenses other than taxes on real estate
Licenses fees and taxes
Premiums on bonds
Collection of premiums
Investment expenses
761587 82
5768 61
935338 34
169046 01
30000 00
65286 69
142407 69
11037 42
13180 51
411569 38
3930 09
7425 33
60000 00
6768 92
10715 71
88950 99
80534 00
24987 12
8758 85
12523 96
81705 96
2140 17
1706 86
8551 52410
ComptkollekGenekals Report
Miscellaneous traveling expenses
Incidental office expense
Commissions on sale of mortgage loans
Commissions on sale of real estate
Expense of 1916 convention of 100000 club
Agents balances charged off
999 92
3818 12
1255 00
1915 75
16248 32
878 01
23 Total disbursements
2969037 07
Ledger Assets
25 Book value of real estate
26 Mortgage loans
27 Bonds at book value
29 Cash in office 13125 00
7921 45
685907 10
526351 20
9386755 60
30 Deposits at interest
31 Deposits not at interest
32 Agents balances net V7777 VVVV f
33 Other items
Collateral loans
Loans on policies
Premium notes
Bills receivable
34 Total ledger assets
90406 72
12045 46
2284640 39
150944 95
83795 12
13527179 61
NonLedger Assets
35 Interest due and accrued
36 Market value of assets over book value
37 Other items
Due from other companies for unearned premiums on
reinsurance cancelled
Net amount of uncollected and deferred premiums
399635 00
37736 44
38 Total assets
79 18
388413 69
14353043 92
Deduct Assets Not Admitted
39 Agents balances
40 Bills receivable
41 Other items
Premium notes policy loans and other
policy assets in excess of net value
of other policy liabilities on indi
vidual policies
97701 48
83795 12
28583 52
42 Total not admitted assets
43 Total admittedassets
210080 12
14142963 80112918 02
11139588 43
622882 61
15512 05
68861 61
COMPTROLLERGENEBAlS REPORT 411
Liabilities
44 Net amount of unpaid losses and claims f
45 Reserves or unearned premiums on risks outstanding
4b Dividends to policyholders declared apportioned or
provisionally ascertained but unpaid
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Other items
Present value of amounts not yet due on supplemen
tary contracts not involving life contingencies com
puted by the company
Present value of amounts incurred but not yet due
for total and permanent disability benefits
Liability on policies cancelled and not included in net
reserve upon which a surrender value may be de
manded
Dividends left with the company to accumulate at in
terest and accrued interest thereon
Redwine and Brewster judgment accrued interest and
costs
Cash in suspense
50 Total amount of liabilities except capital 12056436 03
51 Capital actually paid in cash 1000000 00
52 Surplus over all liabilities 1086527 77
25081 69
8569 29
608 87
32944 61
22271 60
3984 86
53 Surplus protection to policyholders
54 Total liabilities
Business in Force
14142963 80
51 101B 106880393 17
55 In force December 31 1915
b6 Issued revived or increased during year uni
5148298836 13
19099556 67
57 Sum
58 Deduct ceased to be in force during year
u ion 129199279 46
59 In force December 31 1916
Business in Georgia
01 101K 2483096 70
61 In force December 31 1915 4oq
62 Issued revived or increased
63 Sum
4088497 64412 ComptrollerGenerals Report
64 Deduct ceased to be in force during the year 855270 31
65 In force December 31 19167
6 Ne osses pald during year 22000 Q
68 Net losses incurred during year 20m 0Q
Investments in Georgia
108 Mortgage loans
110 Policy loans I25 00
57840 26
Total investments in Georgia 175 565 26
THE MUTUAL BENEFiT LiFE INSURANCE CO OF NEWARK N J
750 Broad Street Newark N J
Frederick Frelinghuysen President J William Johnson Secretary
Robert L Foreman Attorney for Service
Capital Stock
2 Ledger assets December 31 1915 185499915 24
Income
5 Gross premiums on new business 4334141 62
6 Gross renewal premiums 24843901 70
8 Total premiums
rr narens KSSI
10 Profit on sale or mcrease by adjustment of assets 362 761 66
11 Other sources
Consideration for supplementary con
T traCts 1071182 13
Income taxes withheld at source 1094 37
1072276 50
13 Total income
400888349 18
Disbursements
14 Net amount paid policyholders for losses and claims 10521588 70
15 Legal and administrative expenses in adjustment of
claims
596 04ComptrollerGenerals Report
413
16 Commissions and allowances to agents
a First year 1527452 23
b Renewal 1424597 93
2952050 16
17 Salaries of officers and employes 545430 04
18 Rents and interest 8 4
19 Advertising printing postage telegrams etc 120352 87
20 Paid policyholders for dividends 651650608 sur
rendered policies 397706223 10493568 31
21 Loss on sale and decrease by adjustment of assets 472844 78
22 Other items
Taxes fees and licenses 702690 68
Supplementary policy claims 467868 32
All other disbursements 509817 5
1680376 54
23 Total
disbursements 26874338 88
Ledger Assets
25 Book value of real estate 2874753 15
26 Mortgage loans ZZn
Bonds at book value 55028340 71
27
17250 00
8833 61
3263195 68
28 Stocks at book value
29 Cash in office
30 Deposits at interest
31 Deposits not at interest
32 Agents balances net
33 Other items
Loans on collateral 3100000 00
Policy loans and premium notes 38102183 77
5569 11
41202183 77
34 Total ledger assets 198713925 54
NonLedger Assets
35 Interest due and accrued 3813268 60
37 Other items Net amount of uncollected and deferred
2806898 24
premiums
38 Total assets
Deduct Assets Not Admitted
39 Agents balances 12258 08
205334092 38414
ComptrollerGenerals Eeport
41 Other items
Overdue interest on bonds in default 76273 33
Book value assets over market value 683212 95
42 Total not admitted assets
43 Total admitted assets
771744 36
204562348 02
Liabilities
1
44 Net amount of unpaid losses and claims 912 737 09
45 Reserves or unearned premiums on risks outstanding 182165312 00
46 Dividends to policyholders declared but unpaid 7s28241 98
47 Salaries and miscellaneous accounts due or accrued
Estimated
48 Paxes due or accrued 66 0 0Q
49 Other items
Present value of amounts not yet due on
supplementary contracts 4093484 00
Other liabilities excspt contingency re
serve tunas 401310 90
4494794 90
50 Total amount of liabilities except contingency reserve
funds
53 Contingency reserve funds
195627085 97
8935262 05
54 Total liabilities
204562348 02
Business in Force
T Policies Amount
55 In force December 31 1915 314763 00 761459167 00
56 Issued revived or increased during
year 41715 00 108286855 00
57 Sum
58 Deduct ceased to be in force during
year
356478 00 869746022 00
16870 00 38977216 00
59 In force December 31 1916 339608 00 330768806 00
Business in Georgia
61 In force December 31 1915
62 Issued revived or increased
9391 00 19468342 00
1319 00 2600027 00
63 Sum
10710 Ou 22068369 00ComptrollerGenerals Report 415
64 Deduct ceased to be in force during
the year 682 00 1355296 00
65 In torce December 31 1916 10028 00 20713073 00
67 Net losses and claims paid during
year 102 00 239053 00
68 Net losses and claims incurred during
year 101 00 231053 00
Investments in Georgia
107Bonds 753350 00
108 Mortgage loans 2237700 00
110 Policy loans 11912 25
HOVd Premium loans 235924 65
Total investments in Georgia 4638886 90
THE MUTUAL LIFE INSURANCE COMPANY OF NEW YORK N Y
34 Nassau Street New York New York
Charles A Peabody President W J Easlon and W F Dlx Secretaries
Capital Stock
2 Ledger assets December 31 1915 608492324 78
Income
5 Gross premiums on new business 11359950 70
6 Gross renewal premiums 50597936 44
61957887 14
7 Deduct amounts paid for reinsurance and return pre
miums 114806 13
Extra premiums for total and permanent disability
benefits 63003 82
8 Total premiums 61906084 83
9 Interest and rents 28464393 33
10 Profit on sale or increase by adjustment of assets 848199 77
Consideration for supplementary contracts not involv
ing life contingencies 566917 22
11 Other sources
Dividends left with the company to accumulate at
109328 09
interest 416 ComptrollerGenerals Report
Forfeiture on account of cancellation
of contract for sale of bonds 1822 61
Premium extension fees 2542u 72
Policy fees 885 13
Deposits on account of pending insur
ance 46303 83
Prom agents balances previously charg
ed off 7162 60
Collections or deposits received for ac
count of others not paid out 111363 05
Exchange 351593 96
470119 61
13 Total income 92439475 14
Disbursements
14 Net amount paid policyholders for death losses and
matured endowments 33592356 69
15 Legal and administrative expenses in adjustment of
claims 61332 30
16 Commissions and allowances to agents
a First year 2931851 07
b Renewal 1747460 36
4679311 43
17 Salaries of officers and employes and trustees 1478941 82
18 Rents and interest 54g 3 07
19 Advertising printing postage telegrams exchange
etc 627913 42
20 Paid policyholders for dividends 17518116 46
21 Loss on sale and decrease by adjustment of assets 1931 905 16
22 Other items
Taxes on real estate 402 898 64
Paid policyholders for surrender values 14904026 57
For annuities involving life contingencies 2640344 08
Repairs and expenses on real estate 418089 82
State tax on premiums 705564 00
1123653 82
Agency expenses 1791228 17
Medical examiners fees 410584 45
2201812 62
All other disbursements 1137 q39 13
23 Total disbursements 82 848 003 21
Ledger Assets
25 Book value of real estate 19 687 733 79
26 Mortgage loans 110647026 79UOMPTROLLERGrENERAls REPORT 417
27 Bonds at book value 366475873 69
28 Stocks at book value 26840568 49
29 Cash in office 41830 67
In transit since received 193764 49
235596 16
30 Deposits at interest 3849145 87
31 Deposits not at interest 299224 60
33 Other items
Loans made to policyholders 88915436 98
Advanced or deposited to pay policy claims 966337 23
Accounts collectible 100610 47
Supplies 50553 86
151164 33
Cash advanced to or in the hands of officers and em
ployes 15689 78
34 Total ledger assets 618083796 71
NonLedger Assets
35 Interest and rents due and accrued 8615834 35
37 Other items Net amount of uncollected and deferred
premiums 4506200 60
38 Total assets 631205831 66
Deduct Assets Not Admitted
41 Other items
Supplies 50553 86
Cash advanced to officers and employes 15689 78
Accounts collectible 100610 47
Book value over market value bonds
and stocks 6508933 38
42 Total not admitted assets 6675787 49
43 Total admitted assets 624530044 17
Liabilities
44 Net amount of unpaid losses and claims 6509312 95
4b Net reserve paid for basis 510500930 00
46 Dividends to policyholders declared but unpaid 21681111 41
47 Salaries and miscellaneous accounts due or accrued 61738 67
48 Taxes due or accrued 122665 49418 ComptrollerGenerals Report
49 Other items
Funds held awaiting apportionment upon deferred divi
dend policies 61419979 12
Fund for depreciation of securities and general con
tingencies 16252739 77
Present value of amounts not yet due on supplemen
tary contracts not involving life contingencies 4280591 63
All other liabilities 3700975 13
50 Total amount of liabilities except capital 624530044 17
Business in Force
55 In force December 31 1915 1636538117
56 Issued revived or increased during year 184218013
57 Sum 1820756130
58 Deduct ceased to be in force during year 132958854
59 In force December 31 1916 1687797276
Business in Georgia
61 In force December 31 1915 30667871 53
62 Issued revived or increased 4134877 40

63 Sum 5 34802748 93
64 Deduct ceased to be in force during the year 2768475 93
65 In force December 31 1916 32034273 00
66 Total losses unpaid December 31 1915 6970 57
Total losses unpaid December 31 1916 26230 02
67 Net losses paid during year 443940 55
68 Net losses incurred during year 463200 00
NATIONAL LIFE INSURANCE COMPANY OF MONTPELIER VT
116 State Street Montpelier Vermont
Fred A Howland President Osman D Clark Secretary
Geo M Hope Co Attorneys for Service
Capital Stock
2 Ledger assets December 31 1915 61577600 36ComptrollerGenerals Report
Income
419

5 Gross premiums on new business
6 Gross renewal premiums
1649157 19
6190802 58
8 Total premiums 7839959 77
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Recovered over payment surrender value Policy No
101306
Agents balances previously charged off
Consideration for supplementary contracts
Dividends left with the company to accumulate at in
terest
3142726 18
3364 53
60 00
8141 01
81833 82
11242 93
13 Total income 11087328 24
Disbursements
14 Net amount paid policyholders for losses including
106364986 matured endowments
Surrender values paid in cash and applied on premiums
15 Legal and administrative expenses in adjustment of
claims
For claims on supplementary contracts
16 Commissions and allowances to agents
a First year 426420 62
b Renewal 411136 12
17 Salaries of officers and employes
Branch office expenses and agency supervision
18 Rents and interest
Medical fees
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends
Payments on annuities
21 Loss on sale and decrease by adjustment of assets
Agents balances charged off
22 Other items
State taxes on premiums department fees and licenses
Taxes on real estate repairs and legal expenses
Home office supplies and travel
Investment expenses
Loss over loan on policy
3314593 02
1466025 86
5032 31
30456 12
837556 74
199630 59
129733 45
65206 45
70274 92
78921 53
1472416 78
594481 69
55465 64
1872 10
219834 16
16219 34
28076 33
54916 01
50 73
23 Total disbursements 8640763 77420
ComptrollerGenerals Eeport
Ledger Assets
25 Book value of real estate f 251500 00
26 Mortgage loans 30637993 46
27 Bonds at book value 22025033 10
29 Cash in office 2599 77
30 Deposits at interest 692375 22
31 Deposits not at interest 20000 00
32 Agents balances net 1520 98
33 Other items
Loans to policyholders 8267366 97
Premium notes 2125775 33
34 Total ledger assets 64024164 83
NonLedger Assets
35 Interest due and accrued 1515197 47
36 Market value of assets over book value 409882 00
37 Other items Net amount of uncollected and deferred
premiums 886678 52
38 Total assets 66835922 82
Deduct Assets Not Admitted
39 Agents balances 2137 11
41 Other items
Overdue and accrued interest on bonds
in default 1462 49
42 Total not admitted assets
3599 60
43 Total admitted assets 66832323 22
Liabilities
44
Net amount of unpaid losses and claims
For losses incurred but unreported
45 Reserves or unearned premiums on risks outstanding
46 Dividends to policyholders declared but unpaid
Deferred dividends held for future payment
47 Salaries and miscellaneous accounts due or accrued
Taxes due or accrued
Other items
Premiums paid in advance 6095 54
Dividends held at interest 17834 62
48
49
176070 75
50000 00
55606269 15
1621447 09
4522366 56
50104 01
212171 28ComptrollerGenerals Report
Real estate taxes accrued
Surrender values unpaid
2067 15
4068 21
421
30065 52
50 Total amount of liabilities except capital 62268494 36
52 Surplus over all liabilities 4563828 86
o4 Total liabilities 66832323 22
Business in Force
65 In force December 31 1915200987121 00
5b Issued revived or increased during year 27052173 00
57 Sum 228039294 00
58 Deduct ceased to be in force during year 16001894 00
59 In force December 31 1916 212037400 00
Business in Georgia
61 In force December 31 1915 9040009 68
62 Issued revived or increased 2311981 24
63 Sum 11351990 92
64 Deduct ceased to be in force during the year 1592834 82
65 In force December 31 1916 9759156 10
67 Net losses paid during year 80871 14
68 Net losses incurred during year 79851 14
Investments in Georgia
107 Bonds 412750 00
110 Policy loans 328714 89
Total investments in Georgia 741464 89422
ComptrollerGenerals Eeport
NATIONAL LIFE INSURANCE COMPANY OF THE UNITED STATES
OF AMERICA CHICAGO ILLINOIS
29 South LaSalle Street Chicago Illinois
A M Johnson President Robt D Lay Secretary
Wm A Wright Insurance Commissioner Attorney for Service
Capital Stock
1 Amount of paidup capital 500000 00
2 Ledger assets December 31 1915 13011541 72
4 Extended at 13011541 72
Income
5 Gross premiums on new business 518846 33
6 Gross renewal premiums 2309658 97
7 Deduct amounts paid for reinsurance
and return premiums 33311 64
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Consideration for supplementary contracts
Casualty department
All other
2795193 66
639668 80
10298 25
13974 59
1061102 30
3268 40
13 Total income 4523506 00
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
a First year 281820 55
b Renewal 215063 29
17 Salaries of officers and employes
18 Rents
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends
21 Loss on sale and decrease by adjustment of assets
22 Other items
Paid policyholders for matured endowments surrender
ed policies and annuities
Insurance department licenses fees and taxes
755309 83
3679 82
496883 84
187589 84
27874 96
39292 61
148429 15
59527 00
653652 21
57788 93ComptrollerGenerais Report
423
Medical examiners fees and inspection of risks
Casualty department
All other
45368 00
1068267 91
147395 36
23 Total disbursements 3691059 46
Ledger Assets
a
25 Book value of real estate 38785 92
26 Mortgage loans 5286410 29
27 Bonds at book value 1480444 06
28 Stocks at book value 3304435 07
29 Cash in office 34244 21
Deposits at interest 550828 45
Deposits not at interest 31558 43
Agents balances net 124830 02
33 Other items
Collateral loans 177485 00
Policy loans and premium notes 2768434 60
Partial payments made on death losses that are carried
for full amount in liabilities 5063 38
Casualty department 41468 83
30
31
32
34 Total ledger assets 13843988 26
NonLedger Assets
35 Interest due and accrued
36 Market value of assets over book value
37 Other items
Due from other companies for reinsurance
Net amount of uncollected and deferred premiums
158013 05
183810 93
10000 00
267946 21
38 Total assets 14463758 45
Deduct Assets Not Admitted
127359 19
39 Agents balances f
41 Other items
Policy assets in excess of net value of
their policies
Casualty department
42 Total not admitted assets
21858 02
19775 57
168992 78
43 Total admitted assets 14294765 67424
ComptrollerGenerals Report
Liabilities
44 Net amount of unpaid losses and claims 77390 75
45 Reserves or unearned premiums on risks outstanding 12310500 71
46 Dividends to policyholders declared but unpaid or
provsionally ascertained and not due 723221 60
47 Salaries and miscellaneous accounts due or accrued 128103 30
48 Taxes due or accrued 86110 06
49 Other items Casualty department 129424 36
50 Total amount of liabilities except capital 13454750 78
51 Capital actually paid in cash 500000 00
52 Surplus over all liabilities 340014 89
53 Surplus protection to policyholders
54 Total liabilities
840014 89
14294765 67
Business in Force
No
55 In force December 31 1915 49414
56 Issued revived or increased during year 8650
Amount
81006351 39
17458341 24
57 Sum 58064 98464692 63
58 Deduct ceased to be in force during year 5211 10359415 69
59 In force December 31 1916 52853 88105276 94
Business in Georgia
61 In force December 31 1915
62 Issued revived or increased
2196510 05
597143 46
63 Sum 2793653 5
64 Deduct ceased to be in force during the year 351386 37
65 In force December 31 1916 2442267 14
67 Net losses paid during year 22468 25
68 Net losses incurred during year 22500 00
Premiums in Force
82 In force December 31 1915
83 Written or renewed during year
180079 42
1086588 65
84 Sum 1266668 07ComptrollerGenerals Eeport 425
85 Deduct ceased to be in force during year 1175988 09
86 In force December 31 1916 90679 98
87 Deduct amount reinsurance 3813 80
88 Net premiums in force 86866 18
Business in Georgia
Premiums Losses
89 Accident health and liability 119446 32 47199 78
Investments in Georgia
110 Policy loans 77175 00
NEW ENGLAND MUTUAL LIFE INSURANCE COMPANY OF BOSTON
MASSACHUSETTS
87 Milk Street Boston Massachusetts
Alfred D Foster President J A Barbey Secretary
Capital Stock
2 Ledger assets December 31 1915 72089416 29
Income
5 Gross premiums on new business 1696621 52
b Gross renewal premiums 9360056 75
7 Disability premiums 11158 87
8 Total premiums 11067837 14
9 Interest and rents 3387048 21
10 Profit on sale or increase by adjustment of assets 45665 00
11 Other sources
Consideration for supplementary con
tracts not involving life contingen
cies 266066 60
Dividends left with the company 8646 16
Federal income tax withholdings 883 00
275595 76
13 Total income 14776 146 426
ComptrollerGenerals Eeport
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
a First year 657823 60
b Renewal 540404 30
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends
21 Loss on sale and decrease by adjustment of assets
22 Other items
Matured endowments 752834 72
Surrender values paid in cash 1322306 19
Miscellaneous items 717986 37
3655393 40
92 85
1198227 90
286788 50
50963 30
79536 76
2010840 21
14115 27
2793127 28
23 Total disbursements 10089085 47
Ledger Assets
25 Book value of real estate 1784410 00
26 Mortgage loans 15659534
27 Bonds at book value 42518568
28 Stocks at book value 2675410
29 Cash in office
30 Deposits at interest 1012102
33 Other items
Collateral loans 102850 00
Premium note 962067 19
Loans to policyholders 12043632 19
00
00
00
17902 56
99
13108549 38
34 Total ledger assets 76776476 93
NonLedger Assets
35 Interest due and accrued 1056058 56
36 Market value of real estate over book value 3499 00
37 Other items
Amortized value of bonds and market
value of stock over book value 524894 00
Net amount of uncollected and deferred
premiums 734572 20
1259466 20
38 Total assets 79095500 69ComptrollerGenerals Report
Liabilities
427
44 Net amount of unpaid losses and claims 246390 72
45 Unearned premiums on risks outstanding 78930 91
16 Dividends to policyholders declared but unpaid 2664708 30
47 Salaries and miscellaneous accounts due or accrued 6541 26
48 Taxes due or accrued 176500 00
49 Other items
Net reserves 69371270 03
Reserve for equalization or mortality
and depreciation of assets 300000 00
Present value of supplementary con
tracts 755176 11
Miscellaneous items 129530 98
70555977 12
50 Total amount of liabilities except capital 73729048 31
53 Surplus protection to policyholders 5366452 38
54 Total liabilities 79095500 69
Business in Force
55 In force December 31 1915 309609971 00
56 Issued revived or increased during year 44176773 00
g7 Sum353876744 00
58 Deduct ceased to be in force during year 16472040 00
59 In force December 31 1916 337404704 00
Business in Georgia
61 In force December 31 1915 7030115 00
62 Issued revived or increased 1425663 00
63 Sum 8455778 00
64 Deduct ceased to be in force during the year 804910 00
65 In force December 31 1916 7650868 00
67 Net losses paid during year 70242 00
68 Net losses incurred during year 66170 00
Investments in Georgia
107 Bonds 657624 00
108 Mortgage loans 518500 00428 ComptrollerGenerals Report
110 Policy loans 268402 74
111 Other items
Premium notes 26771 59
Total investments in Georgia 1471298 33
NEW YORK LIFE INSURANCE COMPANY OF NEW YORK CITY
346 Broadway New York City
Darwin P Kingsley President Seymour M Ballard Secretary
E J Clark Attorney for Service
Capital Stock
2 Ledger assets December 31 1915 837676332 88
Income
5 Gross premiums on new business 13194708 46
6 Gross renewal premiums 82667829 03
6 Extra premiums for disability and ac
cidental death benefits 367401 00
7 Deduct amounts paid for reinsurance 70117 89
8 Total premiums 96159820 60
9 Interest and rents 38108768 16
10 Profit on sale or increase by adjustment of assets 1503773 10
11 Other sources
Consideration for supplementary contracts not involv
ing life contingencies 1532847 25
Dividends left with the company to accumulate at in
terest including surrender values of reversionary
additions left on deposit 14239032 680792 37
All other income 1023231 68
33 Total income 139008333 16
Disbursements
14 Net amount paid policyholders for losses matured en
doments annuities 62368309 36
15 Legal and administrative expenses in adjustment of
clalms 39956 81
16 Commissions and allowances to agents
a First year 4783822 58
b Renewal 1976951 03
6760773 61
17 Salaries of officers and employes i 992 827 47ComptrollerGenerals Report
429
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends
21 Loss on sale or decrease by adjustment of assets
22 Other items
Agency expenses medical fees and inspection of risks
Taxes licenses and insurance department fees
Real estate taxes repairs and expenses
For total and permanent disability
All other disbursements
600119 59
561444 37
19695355 33
3838344 51
2572026 36
1310360 95
493065 76
37497 00
1323241 83
23 Total disburs
ements 101593322 95
Ledger Assets
25 Book value of real estate 11257
164 579
26 Mortgage loans mD
27 Bonds at book value 521677
28 Stocks at book value 294
29 Cash in office
30 Deposits at interest 13958
31 Deposits not at interest i530
32 Bills receivable
Branch office net debit balances 95
33 Other items
Premium notes and policy loans 161323
Cash 370
500 00
647 67
348 13
671 88
402 82
395 96
682 56
544 50
447 37
260 11
444 09
34 Total ledger assets 875091343 09
NonLedger Assets
35 Interest and rents due and accrued 11555100 92
37 Other items
Net amount of uncollected and deferred premiums 10944454 08
Due from reinsuring companies 72997 50
38 Total assets 897663895 59
Deduct Assets Not Admitted
40 Bills receivable 544 50
41 Other items
Book value of ledger assets over mar
ket value viz on stocks and bonds 30489864 83
Branch office debit balances
184644 69
42 Total not
admitted assets 30675054 02
43 Total admitted assets 866988841 57430
ComptrollerGenerals Report
Liabilities
44 Net amount of unpaid losses and claims 9234309 48
45 Reserves on risks outstanding 700296680 00
46 Dividends to policyholders declared but unpaid 1478254 58
47 Salaries and miscellaneous accounts due or accrued 153766 60
48 Taxes due or accrued 1398093 78
49 Other items
Extra reserve for disability and accidental death bene
fit in life policies 301081 00
Present value of future installment payments and disa
bility benefits 5066126 36
Unearned interest and rent paid in advance 3265757 50
Reserves for dividends and contingencies 138762415 23
Additional reserves 3900295 44
Miscellaneous items 3132061 60
50 Total amount of liabilities except capital 866988841 57
Business in Force
55 In force December 31 1915 2403800 878
56 Issued revived or increased during year 278102 685
57 Sum 2681903563
58 Deduct ceased to be in force during year i e ter
minated and transferred 170296289
59 In force December 31 1916 2511607274
Business in Georgia
61 In force December 31 1915 30280456 00
62 Issued revived or increased 4853733 00
63 Sum T 35134189 00
64 Deduct ceased to be in force during the year 3035548 00
65 In force December 31 1916 j 32098641 00
67 Net losses paid during year 424278 78
68 Net losses incurred during year 432096 98
Investments in Georgia
107 Bonds State county municipal 1752259 31
108 Mortgage loans 2825929 05
110 Policy loans 2631674 47ComptrollerGenerals Report
431
111 Other items
Railroad bonds apportioned according to mileage basis 4507201 35
Total investments in Georgia 11717064 18
NORTH CAROLINA MUTUAL AND PROVIDENT ASSOCIATION OF
DURHAM NORTH CAROLINA
416 Parrish Street Durham N C
Jno Merrick President A M Moore Secretary
J L Wheeler Attorney for Service
Capital Stock
2 Ledger assets December 31 1915 166944 53
3 Increase during year 40707 73
4 Extended at 207652 26
Income
6 Gross renewal premiums 26792 75
7 Deduct amounts paid for reinsurance
and return premiums 462324 20
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
1j Other sources Sundry income
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
37 Salaries of officers and employes Agency supervision
2261060 medical fees 2180680 branch office
445396 salary of officers and employes 32
16314
18 Rents and interest
19 Advertising printing postage telegrams etc
21 Loss on sale and decrease by adjustment of assets
489116 95
10349 23
1736 53
1 72
13 Total income 501198 43
209435 97
835 98
140604 74
81034 50
3391 78
10451 91
3675 16432 ComptrollerGenerals Eeport
22 Other items
All taxes licenses and fees 6766 55
Taxes and real estate repairs 6766 55
sundry 375 00
23 Total disbursements j 460 490 70
Ledger Assets
25 Book value of real estate 60 056 50
26 Mortgage loans 35 030 32
27 Bonds at book value 89 goo qo
28 Stocks at book value 2 000 00
29 Cash in office jgg gg
30 Deposits at interest H 978 94
31 Deposits not at interest 353 jg
32 Agents balances net 2 094 16
33 Other items Bills receivable 2094 16
34 Total ledger assets 207652 26
NonLedger Assets
35 Interest due and accrued 2638 00
36 Market value of assets over book value 18200 00
37 Other items
Rents due and accrued 258 00
Net amount uncollected premiums 6663 49
Furniture and fixtures and stationery 8000 00
38 Total assets j 243 411 75
Deduct Assets Not Admitted
39 Agents balances 353 19
40 Bills receivable 2094 16
41 Other items
Furniture fixtures and stationery 8000 00
42 Total not admitted assets 10447 35
43 Total admitted assets 232964 40
Liabilities
44 Net amount of unpaid losses and claims 4641 44
45 Reserves or unearned premiums on risks outstanding 201964 09
47 Salaries and miscellaneous accounts due or accrued 624 55
48 Taxes due or accrued 1409 00ComptrollerGenerals Report 433
49 Other items 2gg g8
Premiums paid in advance
Interest and rents paid in advance
Medical fees due
50 Total amount of liabilities except capital 209373 10
52 Surplus over all liabilities
u 232964 40
54 Total liabilities
Business in Force
Ordinary Industrial
55 in force December 31 1915 952750 00 2571759 00
t issued revived or increased during year 051073 00 6018449 00
cr a 1602823 00 8590 204 00
57 Sumv
58 Deduct ceased to be in force during
179700 00 1754782 00
year a
59 In force December 31 1916 1424123 00 6835426 00
Business in Georgia
61 In force December 31 1915 183050 00 718341 00
issued revived or increased 89512 00 1716622 00
g3 gum 272562 00 2434963 00
64 Deduct ceased to be in force during nn nn
the year 32850 00 473149
65 in force December 31 1916 239712 00 1961814 00
67 Net losses paid during year 209435 97
68 Net losses incurred during year 214077 41
Investments in Georgia
At1t S 5000 00
107 Bonds City of Atlanta
THE NORTHWESTERN MUTUAL LIFE INSURANCE COMPANY OF
MILWAUKEE WISCONSIN
Geo C Markham President A S Hathaway Secretary
W Woods White Attorney for Service
Capital Stock
2 Ledger assets December 31 1915341953285 14434
ComptrollerGenerals Report
Income
5 Gross premiums on new business 7344324 43
6 Gross renewal premiums 44 549 755 73
Extra premiums for total and permanent
disability benefits 5 393 71
8 Total premiums
9 Interest and rents including 25000000 for companys
occupancy of its own buildings
10 Profit on sale or increase by adjustment of assets
11 Other sources
Consideration for supplementary contracts not involv
ing life contingencies
Dividends left with the company to accumulate at in
terest
Real estate previously charged off
Money received from an unknown source
Balance of mortality investigation expenses refunded
Federal income tax withheld at the source
51899488 92
17323586 71
54661 30
13 Total income
1410628 10
1
40517 64
1160 00
25 00
257 31
2029 32
70732354 30
Disbursements
14 For death losses matured endowments annuities and
surrendered policies f 2929M84 76
Paid policyholders for dividends 13 151 403 51
Total paid policyholders
15 Legal expenses in adjustment of claims
16 Commissions to agents
a First year
b Renewal
17 Salaries of officers and employes
18 Rents for companys occupancy of its own buildings
19 Advertising printing postage telegrams etc
21 Loss on sale and decrease by adjustment of assets
22 Other items
Paid for claims on supplementary contracts not involv
ing life contingencies
Taxes
Medical examination and inspection of risks
All other disbursements
42442088 27
10372 59
251790S 30
2937748 26
924874 89
250000 00
243133 57
1053131 04
548939 12
1180895 91
293343 16
365961 97
23 Total disbursements
52768397 08ComptrollerGenerals Report
435
Ledger Assets
25 Book value of real estate 4099093 60
26 Mortgage loans 194146609 30
27 Bonds at book value 100474247 44
28 Stocks at book value 97
29 Cash In office
37515 85
30 Deposits at interest 3130350 82
32 Agents balances net 24219 64
33 Other items
Loans made to policyholders on this companys policies
assigned as collateral 55177841 29
Premium notes and automatic premium loans 1848164 42
34 Total ledger assets 359917242 36
NonLedger Assets
35 Interest and rents due and accrued 6036832 47
37 Other items
Due and deferred premiums 4492227 39
38 Total assets 370446302 22
Deduct Assets Not Admitted
39 Agents balances 24219 64
41 Other items
Book value of bonds over market value 7337864 44
42 Total not
admitted assets 7362084 08
43 Total admitted assets 363084218 14
Liabilities
44 Net amount of unpaid losses and claims
Reserve required by law
45 Reserve for annuities and special contracts
Present value of not due installments
46 Dividends to policyholders due and unpaid
47 Salaries and miscellaneous accounts due or accrued
48 Estimated amount of Federal State and all other taxes
payable in 1917
49 Other items
Deferred dividends payable in 1917
Funds for deferred dividends payable after 1917
i 1448509 77
326959643 00
2017366 00
5898959 40
916410 62
221483 64
1099840 30
619281 68
1016598 00436 ComptrollerGenerals Eeport
Annual dividends payable in 1917 12 28 107 00
Reserved for contingencies i0604oi8 73
50 Total amount of liabilities 1363084218 14
Business in Force
55 in force December 31 1915 1420012571
56 Issued revived or increased during year 158164 545
B67 578177116
58 Deduct ceased to be in force during year 72712 132
59 In force December 31 1916 1505464984
Business in Georgia
61 In force December 31 1915 fc
62 Issued during tbe year QQ
f f 25218684 00
64 Deduct ceased to be in force during the year 1505130 00
65 In force December 31 1916 s dhiuw nn
61 Net losses paid during year 357 137 00
68 Net losses incurred during year 356880 26
Investments in Georgia
107 Bonds
1nc I 329000 00
108 Mortgage loans 2641125 00
110 Policy loans 1839893 92
Total investments in Georgia 4810018 92
THE PACIFIC MUTUAL LIFE INSURANCE CO OF CALIFORNIA
501 West Sixth Street Los Angeles California
Geo I Cochran President c L D Moore Secretary
A C Harmon Attorney for Service
Capital Stock
1 Amount of paidup capital 1000000 00
2 Ledger assets December 31 1915 32347471 61
4 Extended at
32347471 61ComptrollerGenerals Report
437
Income
5 Gross premiums on new business 1064061 58
6 Gross renewal premiums 5104368 77
Extra premiums for total and permanent
disability benefits
7 Deduct amounts paid for reinsurance
and return premiums
49719 08
71448 03
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Consideration for supplementary contracts not involv
ing life contingencies
Dividends left with the company to accumulate at in
terest
Dividends from suspended bank
Loss and gain checks long outstanding written off
Agents balances previously charged off
Increase in liabilities during the year
Munich reinsurance contract
on account of
13 Total income
Disbursements
14
15
16
Net amount paid policyholders for losses matured en
dowments and annuities
Legal and administrative expenses in adjustment of
claims
Commissions and allowances to agents
a First year
b Renewal
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends
21 Loss on sale and decrease by adjustment of assets
22 Other items
Paid for surrendered and lapsed policies
Paid stockholders for interest or dividends
Other disbursements
6146701 40
1972794 30
5556 40
45869 00
29491 29
1454 50
84 45
3825 05
7079 01
8212855 40
23 Total disbursements
Ledger Assets
25 Book value of real estate
1681073 42
2844 73
507358 97
333813 09
312029 45
55243 16
70795 32
705061 43
214947 96
1057627 78
70000 00
379595 03
5390390 34
1592715 14438
ComptrollerGenerals Report
26 Mortgage loans
27 Bonds at book value
29 Cash in office
30 Deposits at interest
31 Deposits not at interest
32 Agents balances net
33 Other items
Collateral loans
Loans to policyholders
34 Total ledger assets
20399485 43
3179793 34
28112 67
1039901 61
223109 18
8782 71
1359566 75
7338469 84
35169936 67
NonLedger Assets
35 Interest due and accrued
37 Other items
Net amount of uncollected and deferred premiums
38 Total assets
Deduct Assets Not Admitted
595126 89
631607 54
36396671 10
39 Agents balances g
41 Other items
Premium notes policy loans and other
policy assets in excess of net value
and of other policy liabilities on indi
vidual policies
Overdue and accrued interest on bonds
in default
12672 91
7901 28
36965 83
42 Total not admitted assets
57540 02
43 Admitted assets Life Department
Admitted assets Accident Department
Total admitted assets
36339131 08
2388065 54
38727196 62
Liabilities
44 Net amount of unpaid losses and claims g
45 Reserves or unearned premiums on risks outstanding
46 Dividends to policyholders declared but unpaid
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
161177 58
31385380 00
2949 43
12000 00
113000 00ComptrollerGenerals Keport
439
49 Other items
Dividends payable to policyholders during 1917 748634 57
Set aside for payment of future deferred dividends 2062895 00
All other liabilities 810549 00
50 Total amount of liabilities except capital
Life department 35296585 5
Accident department 1313065 54
51 Capital actually paid in cash 1000000 00
52 Surplus over all liabilities
Life department 1042545 50
Accident department 75000 00
53 Surplus protection to policyholders 2117545 50
54 Total liabilities Life and Accident departments 38727196 62
Business in Force
55 in force December 31 1915 160659702
56 Issued revived or increased during year zidu
185833611
57 SUm iqQIQQQQ
58 Deduct ceased to be in force during year ldiMa
59 In force December 31 1916 171913618
Business in Georgia
61 In force December 31 1915 2517955 00
62 Issued revived or increased 1394378 00
63 Sum
64 Deduct ceased to be in force during the year
3912333 00
459910 00
December 31 1916 3452423 00
65 In force
67 Net losses paid during year
Investments in Georgia
22717 00
108 Mortgage loans J0000
110 Policy loans 107656 71
Total investments
in Georgia 117656 71440 ComptrollerGenerals Eeport
PAN AMERICAN LIFE INSURANCE COMPANY OF NEW ORLEANS
13th Floor Whitney Central Bank Bldg New Orleans La
C H Ellis President j E Woodward Secretary
Capital Stock
1 Amount of paidup capital 1000000 00
2 Ledger assets December 31 1915 2726802 66
4 Extended at f 2726802 66
Income
t Gross premiums on new business
6 Gross renewal premiums
7 Deduct amounts paid for reinsurance
and return premiums
573808 15
890224 42
61693 40
8 Total premiums 402339 17
9 Interest and rents 244 711 08
10 Profit on sale or increase by adjustment of assets
11 Other sources
1322 83
Ledger assets from other companies 2
Dividends left company to accumulate at interest
All other income
Increase surplus
Receipts from Meridian Life Building
Deposit to cover outstanding checks Mer Life
Suspense
Heat expense
086060 84
29484 21
277263 27
20000 00
1393 49
293 30
1456 06
967 01
13 Total income
4065290 26
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
a First year
b Renewal
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends
180429 88
535 62
276095 98
32904 88
68456 70
7047 38
37738 52
38040 22ComptrollerGenerals Report
441
22 Other items
Surrender values 314986 92
977 C47 07
Taxes on various items iH
Other disbursements 171264 94
23 Total disbursements 1405148 11
Ledger Assets
25 Book value of real estate 90931 16
26 Mortgage loans 2580967 53
27 Bonds at book value 1150099 06
28 Stocks at book value 121440 00
29 Cash in office 200 00
30 Deposits at interest 292315 54
32 Agents balances net 44083 03
33 Other items
Furniture and fixtures 33405 35
Law library 960 16
Loans secured by pledge of bonds 26500 00
Loans made to policyholders 992364 20
Other policy loans 53678 78
34 Total ledger assets 5386944 81
NonLedger Assets
35 Interest due and accrued 99479 95
37 Other items
Due from other companies for losses or claims on pol
icies of this company 6500 00
Net amount new business and renewals 97136 85
38 Total assets 5590061 61
Deduct Assets Not Admitted
39 Agents balances 44083 03
41 Other items
Furniture fixtures and safes 34365 51
Premium notes policy loans and other
policy assets in excess of net value 14103 13
42 Total not admitted assets 92551 67
43 Total admitted assets 5497509 94
Liabilities
44 Net amount of unpaid losses and claims 80474 25
45 Reserves or unearned premiums on risks outstanding 3648317 00442
ComptrollerGenerals Report
46 Dividends to policyholders declared but unpaid
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Other items
Coupons on deposit with company
Persistency funds
Other taxes
100750 00
6269 60
25526 07
130220 14
48932 02
75359 02
50 Total amount of liabilities except capital 4115848 10
51 Capital actually paid in cash 1000000 00
52 Surplus over all liabilities 381661 84
53 Surplus protection to policyholders 1381661 84
54 Total liabilities 5497509 94
Business in Force
55 In force December 31 1915 17267679 00
56 Issued revived or increased during year 30157118 00
57 Sum 47424797 00
58 Deduct ceased to be in force during year 6978351 00
59 In force December 31 1916 40446446 00
Business in Georgia
No
61 In force December 31 1915 370
62 Issued revived or increased 2002
Amount
737797 00
3155850 00
63 Sum 2372 3893647 00
64 Deduct ceased to be in force during the year 333 792494 00
65 In force December 31 1916 1939 3101153 00
67 Net losses paid during year 6 7500 00
THE PENN MUTUAL LIFE INSURANCE COMPANY OF
PHILADELPHIA PA
6th and Walnut Streets Philadelphia Pa
Geo K Johnson President John Humphreys Secretary
Henry C Bagley Attorney for Service
Capital Stock
2 Ledger assets December 31 1915157263 865 13ComptrollerGenerals Eeport
443
Income
5 Gross premiums on new business 4315559 72
6 Gross renewal premiums 21021332 28
7 Deduct amounts paid for reinsurance
and return premiums 24856 75
9
10
11
Total premiums 25312035 25
Interest and rents 8088798 18
Profit on sale or increase by adjustment of assets
Otber sources
Consideration for supplementary contracts not involv
ing life contingencies
Dividends left with company to accumulate at interest
Bonuses on mortgages
All other items
11682 46
605841 81
56365 34
24845 71
7313 90
13
Total income 34206882 65
Disbursements
14 Net amount paid policyholders for losses and matured
endowments
Legal and administrative expenses in adjustment of
claims
Commissions and allowances to agents
a First year
b Renewal
Commuted commissions
Salaries of officers and employes
Rents and interest
Advertising printing postage telegrams etc
20 Paid policyholders for dividends
21 Loss on sale and decrease by adjustment of assets
Other items
Annuities involving life contingencies
Surrender values
Paid for claims on supplementary contracts not involv
ing life contingencies
Taxes
All other disbursements
15
16
17
18
19
22
9638553 08
4498 15
1529877 20
1367001 75
93791 75
545844 68
197695 30
198489 48
4002945 94
518049 38
485680 23
3645429 09
380637 32
381574 98
833464 75
23 Total
disbursements 23823533 08
Ledger Assets
25 Book value of real estate 3120746 64
26 Mortgage loans 67535755 94444
ComptrollerGenerals Report
27 Bonds at book value 62231200 68
28 Stocks at book value 393811 37
29 Cash in office 7 997 94
30 Deposits at interest 2161347 57
32 Agents balances net 31979 65
33 Other items
Collateral loans 1508700 00
Policy loans and premium notes 30532836 70
Bills receivable 122838 21
34 Total ledger assets 167647214
70
NonLedger Assets
35 Interest and rents due and accrued 2376503 18
37 Other items Net uncollected and deferred premiums 3328844 75
38 Total assets 173352562 63
Deduct Assets Not Admitted
39 Agents balances
40 Bills receivable
41 Other items
Book value of ledger assets over mar
ket value
All other items
31979 65
122838 21
699813 34
1487 51
42 Total not admitted assets
856118 71
43 Total admitted assets 172496443 92
Liabilities
45 Reserves to mature policy contracts 145784569 94
Reserve for asset and mortality fluctuation and general
equalization fund 7 753 977 27
46 Dividends to policyholders declared but unpaid 16680286 97
47 Salaries and miscellaneous accounts due or accrued 10058 73
48 Taxes due or accrued 498962 93
49 Other items
Policy claims 809387 48
Unearned interest and rent paid in advance 550702 73
Premiums paid in advance 88393 78
Dividends left with company to accumulate at interest 184 813 88
All other items 135m 21
50 Total amount of liabilities except capital 172496443 92ComptrollerGenerals Report 445
Business in Force
55 In force December 31 1915 646383305 00
56 Issued revived or increased during year 102216505 00
57 Sum748599810 00
58 Deduct ceased to be in force during year 49573264 00
59 In force December 31 1916 699026546 00
Business in Georgia
61 in force December 31 1915 1 34030218 00
62 Issued revived or increased 4990611 00
63 Sum 39020829 00
64 Deduct ceased to be in force during the year 2725146 00
65 In force December 31 1916 36295683 00
67 Net losses paid during year 496739 19
68 Net losses incurred during year 482787
Investments in Georgia
107 Bonds and stocks 00
108 Mortgage loans 5556 840
110 Policy loans 1816733 7U
111 Other items
Premium notes estimated 432000 00
Total investments in Georgia 8668654 27
PHOENIX MUTUAL LIFE INSURANCE COMPANY OF HARTFORD
CONNECTICUT
49 Pearl Street Hartford Connecticut
John M Holcombe President Silas H Cornwell Secretary
George L Hunt Attorney for Service
Capital Stock
m o 1Qit 38834152 98
2 Ledger assets December 31 1915446
ComptrollerGeneral s Report
Income
5 Gross premiums on new business 1149635 21
6 Gross renewal premiums 5210957 43
7 Deduct amounts paid for reinsurance
and return premiums 80571 04
8 Total premiums
P Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Dividends left with this company to accumulate at in
terest
Consideration irom supplementary contracts not involv
ing life contingencies
Guarantee of mortgage loans
Mortgage loan commissions received
Reserves on policies reinsured deposited with this
company
Agents balances previously charged off
6280041 60
2081257 40
48774 24
269729 01
69401 05
369 50
19753 88
24745 83
8071 06
13 Total income 8802143 57
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
a First year
b Renewal
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends
21 Loss on sale and decrease by adjustment of assets
22 Other items
Furniture
Taxes
Agents allowance medical and inspection fees
Mortgage loan commissions and expenses
Miscellaneous and other expenses
Annuities surrender values and supplementary con
tracts
2721360 61
3790 63
350355 81
290114 32
261742 07
20000 00
80708 55
1063663 79
50615 76
35121 59
185454 58
314602 88
26747 99
77784 04
1141587 21
23
Total disbursements 6623649 83ComptrollerGenerals Report
447
Ledger Assets
25 Book value of real estate 5 680000 00
26 Mortgage loans 25022346 50
27 Bonds at book value 8052428 28
28 Stocks at book value
29 Cash in office
30 Deposits at interest
32 Agents balances net
357790 00
698 24
810139 79
6311 87
34 Total ledger assets 41012646 72
NonLedger Assets
35 Interest due and accrued
36 Market value of assets over book value
37 Other items
Net amount of uncollected and deferred premiums
38 Total assets
Deduct Assets Not Admitted
820086 50
78649 25
560624 78
42475007 25
38 Agents balances
41 Other items
Premium notes and policy loans in ex
cess of net value
Overdue and accrued interest on bonds
in default
42 Total not admitted assets
43 Total admitted assets
6901 73
729 83
71025 82
78657 38
42393349 87
Liabilities
44 Net amount of unpaid losses and claims
45 Reserves or unearned premiums on risks outstanding
46 Dividends to policyholders declared but unpaid
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Other items
Installment claims liability
Premiums pafd in advance and unearned interest
Sundries
Mortality and investment fluctuation funds
General equalization
186333 58
37783105 79
1960044 95
9485 53
88000 00
262117 00
116076 17
19670 60
1366173 00
602343 25
SO Total amount of liabilities except capital
42393349 87448 ComptrollerGenerals Eeport
Business in Force
55 In force December 31 1915 167512999 00
56 Issued revived or increased during year 25437660 00
57 Sum 192950659 00
58 Deduct ceased to be in force during year 13134836 00
59 In force December 31 1916 179815823 00
Business in Georgia
61 In force December 31 1915 2574329 00
62 Issued revived or increased 448830 00
63 Sum 3023159 00
64 Deduct ceased to be in force during the year 316933 00
65 In force December 31 1916 2706226 00
67 Net losses paid during year 54604 98
68 Net losses incurred during year 53264 98
Investments in Georgia
107 Bonds 270707 00
108 Mortgage loans 1217625 00
110 Policy loans 163631 64
131 Other items
Premium notes 4132 85
Total investments in Georgia 1656096 49
PITTSBURGH LIFE AND TRUST COMPANY OF PITTSBURGH PA
Sixth Street and Liberty Avenue Pittsburgh Pa
W Howard Nimick President James H Mahan Secretary
Hon W A Wright Attorney for Service
Capital Stock
1 Amount of paidup capital 1000000 00
2 Ledger assets December 31 1915 23370993 03
4 Extended at 23370993 03ComptrollerGenerals Report 449
Income
5 Gross premiums on new business 609906 23
6 Gross renewal premiums 2675595 76
7 Deduct amounts paid for reinsurance
and return premiums 6776 86
8 Total premiums 3278725 13
9 Interest and rents I040123 21
10 Profit on sale or increase by adjustment of assets 77249 17
11 Other sources
Supplementary contracts not involving life contingen
cies 2396000
Federal income tax rollected 247 00
1 445 56
Suspense account
Profit and loss 201 10
Agents balances charged off 1257 84
Dividends left with the company 8027 45
13 Total income 443123 46
Disbursements
14 Net amount paid policyholders for losses 2105046 13
15 Legal and administrative expenses in adjustment of
claims 738 69
16 Commissions and allowances to agents
a First year 177238 41
b Renewal 64089 52
17 Salaries of officers and employes 133221 59
18 Rents and interest 21454 00
19 Advertising printing postage telegrams etc 47813 45
20 Paid policyholders for dividends 152811 85
21 Loss on sale and decrease by adjustment of assets 2848 98
22 Other items
Insurance expenses 4566 26
Investment expenses 1267 10
Agents balances 11934 09
Surrender values due and unpaid 122 16
Medical fees 49761 78
Surrender values and annuities 920116 61
Commissions on lease i326 67
Stockholders for dividends 60000 00
Supplementary contracts 16405 33
Agency supervision 189885 62
Branch office expenses 32820 36
Legal expenses 7389 39
Furniture 3666ln450 ComptrollerGenerals Kbport
Repairs on real estate 120145 01
Taxes on real estate 128277 29
Insurance taxes and fees 51940 30
Profit and loss 80 75
Expenses new mortality investigation 713 94
Miscellaneous interest payments 1169 29
23 Total disbursements 4306850 68
Ledger Assets
25 Book value of real estate 9069280 63
26 Mortgage loans 5674918 00
27 Bonds at book value 3828488 47
28 Stocks at book value 8651 30
29 Cash in office 2965 13
30 Deposits at interest 588648 69
31 Deposits not at interest 1698 40
33 Other items
Collateral loans 3000 00
Policy loans 4228289 45
Premium notes 57927 08
Cash advanced to or in the hands of officers or agents 924 66
Contingent reversion 5700 00
Washington life stock 24887 00
34 Total ledger assets 23495378 81
NonLedger Assets
35 Interest due and accrued 215042 73
37 Other items
Uncollected and deferred premiums net 346657 41
38 Total assets 24057078 95
Deduct Assets Not Admitted
41 Other items
Cash advanced to or in the hands of offi
cers or agents 924 66
Washington Life Insurance Company
stock 24887 00
Premium notes policy loans etc in
excess of reserve 22055 99
Bonds not subject to amortization 7640 00
42 Total not admitted assets 55507 65
43 Total admitted assets 24001571 30ComptrollerGeneralIs Report
Liabilities
44 Net amount of unpaid losses and claims
45 Reserves or unearned premiums on risks outstanding
46 Dividends to policyholders declared but unpaid
47 Salaries and miscellaneous accounts due Or accrued
48 Taxes due or accrued
49 Other items
Premiums paid in advance
Unearned interest and rents
Amounts provisionally ascertained for deferred divi
dends
Surrender values due and unpaid
Deposits on lease
Suspense account
Income tax collected at source
451
241631 62
21882526 36
45242 63
21442 36
41479 46
23186 11
97441 46
26088 85
4710 36
5000 00
2618 00
247 00
50 Total amount of liabilities except capital 22391605 21
51 Capital actually paid in cash 1000000 00
52 Surplus over all liabilities 609966 09
53 Surplus protection to policyholders
1609966 09
54 Total liabilities 24001571 30
Business in Force
55 In force December 31 1915 108524009 00
56 Issued revived or increased during year 22452858 00
57 Sum 130976867 00
58 Deduct ceased to be in force during year 15262951 00
59 In force December 31 1916115713916 00
Business in Georgia
61 In force December 31 1915 1002166 00
62 Issued revived or increased during year 278820 00
63 Sum 1280986 00
64 Deduct ceased to be in force during the year 263017 00
65 In force December 31 1916 1017969 f0
67 Net losses paid during year 18526 10
68 Net losses incurred during year 16026 10452 ComptrollerGenerals Report
Investments in Georgia
107 Bonds
110 Policy loans estimated
Total investments in Georgia
299403 92
3716 00
303119 92
THE PROVIDENT LIFE AND TRUST CO OF PHILADELPHIA PA
Northwest corner of Fourth and Chestnut Streets Philadelphia
Asa S Wing President C Walter Barton Secretary
Capital Stock
1 Amount of paidup capital 1000000 00
2 Ledger assets December 31 1915 82888626 88
4 Extended at 82888626 88
Income
5 Gross premiums on new business 2325198 24
6 Gross renewal premiums 10179579 82
8 Total premiums 12504778 06
9 Interest and rents 4128004 71
10 Profit on sale or increase by adjustment of assets 388780 07
11 Other sources 140772 82
Income from undistributed proceeds of real estate 817 95
Costs of foreclosure of mortgages previously paid 4137 91
Special excise tax for years 1909 1910 1911 refunded
with interest under judgment rendered 1916 41344 88
13 Total income 17208636 40
Disbursements
14 Net amount paid policyholders for losses and matured
endowments I 5719818 35
15 Legal and administrative expenses in adjustment of
claims 330 69
16 Commissions and allowances to agents
a First year 633218 27
b Renewal 607876 59
17 Salaries of officers and employes 591703 46ComptrollerGenerals Report
453
18 Rents and interest 66716 52
19 Advertising printing postage telegrams etc 127133 30
20 Paid policyholders for dividends 1965739 94
21 Loss on sale and decrease by adjustment of assets 311472 15
22 Other items
Surrenders medical fees taxes etc 2598580 12
23 Total disbursements 12622589 39
Ledger Assets
25 Book value of real estate 1158679 93
26 Mortgage loans 25885932 10
27 Bonds at book value 48524522 23
30 Deposits at interest 60542 34
33 Other items
Collateral loans 1531844 45
Policy loans 10312648 94
Premium notes 503 90
34 Total ledger assets 87474673 89
NonLedger Assets
35 Interest due and accrued I 1205730 10
36 Market value of assets over book value 2755697 87
37 Other items
Rents due and accrued 3339 08
Net amount of uncollected and deferred premiums 1607252 67
Annuities paid in advance 4937 83
38 Total assets 93051631 44
Liabilities
44 Net amount of unpaid losses and claims 322782 37
45 Reserves or unearned premiums on risks outstanding 81293479 00
46 Dividends to policyholders declared but unpaid in
cluding those apportioned for 1917 2260704 62
47 Salaries and miscellaneous accounts due or accrued 9719 82
48 Taxes due or accrued 188584 42
48 Other items
Including special fund for possible change in reserve
basis 353254400 4952110 04
50 Total amount of liabilities except capital 89027380 27454
ComptrollerGenerals Report
51 Capital actually paid in cash 1000000 00
52 Surplus over all liabilities 3024251 17
53 Surplus protection to policyholders
4024251 17
54 Total liabilities 93051631 44
Business in Force
55 In force December 31 1915 329691608 00
56 Issued revived or increased during year 52170606 00
57 Sum 381862214 00
58 Deduct ceased to be in force during year 28735005 00
59 In force December 31 1916 353127209 00
Business in Georgia
61 In force December 31 1915 220996 00
62 Issued revived or increased 642750 00
63 Sum 863746 00
64 Deduct ceased to be in force during the year 78550 00
65 In force December 31 1916 785196 00
67 Net losses paid during year 1000 00
Investments in Georgia
107 Bonds 574479 00
110 Policy loans 14243 00
Total investments in Georgia 588722 00
THE PRUDENTIAL INSURANCE COMPANY OF AMERICA
755 to 769 Broad Street Newark New Jersey
Forrest F Dryden President Willard I Hamilton Secretary
J M Skinner Attorney for Service
Capital Stock
1 Amount of paidup capital 2000000 00
2 Ledger assets December 31 1915 388408566 18
4 Extended at 388408566 18ComptrollerGenerals Report
Income
5 Gross premiums on new business Or
dinary 6429697 59
6 Gross renewal premiums Ordinary 31527951 81
7 Deduct amounts paid for reinsurance
and return premiums 106105 46
Industrial premiums 61926436 63
455
9
10
11
Total premiums 99990191
Interest and rents 18475983
42
90
90
Profit on sale or increase by adjustment of assets 205956
Other sources
Consideration for supplementary contracts not involv
ing life contingencies includinging 1279412 by disa
bility claims 538396 13
Dividends left with the company to accumulate at in
terest 5397 90
Dividend returned to company for distribution to pol
icyholders on par value of capital stock of the com
pany purchased pursuant to the provisions of Chap
ter 99 of the laws of New Jersey for the year 1913
and assigned to Austen Colgate Trustee for the pol
icyholders of the company 410212 77
Conscience fund 15 00
13 Total income 119626154 09
Disbursements
14 Net amount paid policyholders for losses matured en
dowments annuities and surrender values 34319663 73
15 Legal and administrative expenses in adjustment of
claims 37992 86
16 Commissions and allowances to agents
a First year Ordinary 2074121 79
b Renewal Ordinary 1158592 87
c Industrial 11526272 63
17 Salaries of officers directors trustees and employes
Branch office expenses medical examiners fees and
inspection of risks 8848947 94
18 Rents 1056160 82
19 Advertising printing postage telegrams etc 916744 57
20 Paid policyholders for dividends 12958432 41
21 Loss on sale and decrease by adjustment of assets 668174 66
22 Other items
Paidfor claims on supplementary contracts not involv
ing life contingencies 278525 97456
ComptrollerGenerals Eeport
Dividends and interest thereon held on deposit surren
dered during the year 1 86
Paid stockholders for interest on dividends 440000 00
Legal expense not included in item 16 60000 58
Furniture fixtures and safes 120957 67
Repairs and expenses other than taxes 301697 28
Taxes on real estate 367464 66
State and provincial taxes on premiums 1382826 04
Insurance department licenses and fees 48396 06
Federal corporation tax 29521 04
State excise taxes 31153 71
New Jersey State tax on surplus 154521 21
Municipal taxes and licenses 72808 97
City and county taxes on premiums 4784 57
Local licenses and privilege taxes 5362 23
Provincial taxes on interest receipts 197 90
United States revenue tax and Canadian war tax 1786 95
Library 781 88
Expenses of annual audit by public accountants 7000 00
Expense Df examination by New Jersey State dept 42308 90
Sundry general expenses includes contribution of 12
06430 toward expenses of The Association of Life
Insurance Presidents of which 13136 was dis
bursed by them for legal expenses and 222893 for
legislative expenses 172763 80
Premiums on surety bonds 2801 14
Investment expense account including 12000 for com
panys occupancy of its own buildings 49101 22
Legislative expenses 4504 67
Service retirement and insurance allowances paid and
payments made to disabled home office and field em
ployes 153706 88
Expenses on account of service disability allowances 1153 85
Business conferences 66055 96
Expenses in connection with mutualization of company 396 60
Premium paid on capital stock of the company pur
chased pursuant to the provisions of Chapter 99 of
the laws of New Jersey for the year 1913 and as
signed to Austen Colgate Trustee for the policyhold
ers of the company 12830 40
23 Total disbursements 77378516 28
Ledger Assets
25 Book value of real estate 18174847 53
26 Mortgage loans 114283477 58ComptrollerGenerals Report
457
27 Bonds at book value 244078366 32
28 Stocks at book value 2552971 17
29 Cash in office and in transit 244438 97
30 Deposits at interest 10297635 38
31 Deposits not at interest 787051 54
32 Agents balances net 3092 63
33 Other items
Par value of capital stock of the company purchased
pursuant to the provisions of Chapter 99 of the laws
of New Jersey for the year 1913 and assigned to Aus
ten Colgate Trustee for the policyholders of the
company 1866187 50
Loan secured by pledge of bonds stocks or other col
lateral 2577290 00
Loans made to policyholders on the companys policies
assigned as collateral 35790845 37
34 Total ledger assets 430656203 99
NonLedger Assets
35 Interest and rents due and accrued 5412862 90
37 Other items
Due from other companies for losses and claims on
policies of this company reinsured 13984 00
Dividend to be returned to company for distribution to
policyholders on par value of capital stock of the
company purchased pursuant to the provisions of
Chapter 99 of the laws of New Jersey for the year
1913 and assigned to Austen Colgate Trustee for
the policyholders of the company 41989219 Divi
dend declared December 11 1916 payable and paid
January 2 1917 to stockholders of record December
31 1916 and returned to company by Trustee Jan
uary 6 1917 419892 19
Net amount of uncollected and deferred premiums 7043431 75
Supplies stationery printed matter furniture fixtures
safes and law library 69135 84
38 Gross assets 443615510 67
Deduct Assets Not Admitted
39 Agents balances 3092 63
41 Other items
Par value of capital stocks of the com
pany purchased pursuant to the pro458
ComptrollerGeneral s Report
visions of Chapter 99 of the laws of
New Jersey for the year 1913 and as
signed to Austen Colgate Trustee for
the policyholders of the company 1866187 50
Supplies stationery printed matter fur
niture fixtures safes and law library 69135 84
Premium notes policy loans and other
policy assets in excess of net value
and of other policy liabilities on indi
vidual policies 154 98
Book value of ledger assets over mar
ket value viz
Bonds and stocks 9657116 78
42 Total not admitted assets 11595687 73
43 Total admitted assets 432019822 94
Liabilities
44 Net amount of unpaid losses and claims including
claims in progress or adjustment or adjusted and not
due 2217225 69
45 Reserves on risks outstanding 365773893 00
Dividends declared but not yet due payable in 1917 13146446 00
Apportioned to the credit of deferred dividend policies
payable after 1917 20725218 31
46 Dividends to policyholders declared but unpaid 662260 90
47 Salaries and miscellaneous accounts due or accrued 842913 78
48 Taxes due or accrued 1691044 04
49 Other items
Present value of amounts not yet due on supplemen
tary contracts not involving life contingencies 1612523 71
Present value of amounts incurred but not yet due for
total and permanent disability benefits 13037 55
Due and unpaid on supplementary contracts not involv
ing life contingencies 68 61
Unearned interest and rents paid in advance 952432 16
Premiums paid in advance including surrender values
so applied 1472439 95
Dividends left with the company to accumulate at in
terest and accrued interest thereon 5510 75
Unpaid dividends to stockholders 450000 00
Reserve for service insurance allowances home office
and field employees 96685 00
Surrender values due and unpaid 8 35
ComptrollerGenerals Report
459
Premium over par value of the capital stock of the com
pany not yet purchased for the policyholders 1083881 25
50 Total amount of liabilities except capital 410746189 05
186618750 par value of the capital stock of the com
pany has been purchased pursuant to the provisions
of Chapter 99 of the laws of New Jersey for the
year 1913 and assigned to Austen Colgate Trustee
for the policyholders of the company
51 Capital actually paid in cash 2000000 00
52 Surplus over all liabilities 19273633 89
53 Surplus protection to policyholders 21273633 89
54 Total liabilities432019822 94
Business in Force
Ordinary Industrial
55 In force December 31 1915 1114791975 1695288349
56 Issued revived or increased during
year 221434996 370348951
57 gum 1336226971 2065637300
58 Deduct ceased to be in force during
year 95094062 213775045
59 In force December 31 1916 1241132909 1851862255
Business in Georgia
61 In force December 31 1915 15851858 00
62 Issued revived or increased during year 2711652 00
63 Sum 18563510 00
64 Deduct ceased to be in force during the year 1113249 00
65 In force December 31 1916 17450261 00
67 Net losses paid during year 134649 23
68 Net losses incurred during year 140226 23
Investments in Georgia
107 Bonds 5917948 35
108 Mortgage loans 3107025 00
110 Policy loans 1212402 00
111 Other items
Cash in Georgia Banks 5378 51
Total investments in Georgia 10242753 86460 ComptrollerGenerals Report
reliance life insurance company of pittsburgh pa
Fifth Avenue and Wood Street Pittsburgh Pa
James H Reed President H G Scott Secretary
R N Barrett Attorney for Service
Capital Stock
1 Amount of paidup capital 1000000 00
2 Ledger assets December 81 1915 5358792 80
4 Extended at 5358792 80
Income
5 Gross premiums on new business 738060 32
6 Gross renewal premiums 1529583 81
8 Total premiums 2267644 13
9 Interest and rents 279853 30
11 Other sources
Consideration for supplementary contracts not involv
ing life contingencies 9192 00
Dividends left with the company to accumulate at in
terest 5693 76
Accident and Health department 91997 19
13 Total income 2654380 38
Disbursements
14 Net amount paid policyholders for losses 359427 04
15 Legal and administrative expenses in adjustment of
claims 5772 34
16 Commissions and allowances to agents
a First year 510283 26
b Renewal 65 933 19
17 Salaries of officers and employes 238762 61
18 Rents and interest 19 gg 50
19 Advertising printing postage telegrams etc 47116 71
20 Paid policyholders for dividends 79794 33
21 Loss on sale and decrease by adjustment of assets 1076 64
22 Other items
Premium notes voided by lapse 54741 37
Surrender values paid in cash or applied in liquidation
of loans or notes 122 427 81
Paid for claims on supplementary contracts not involv
ing life contingencies 3667 51ComptrollerGenerals Report
Dividends to stockholders
Medical fees and inspections
Repairs and taxes on real estate
State and insurance department taxes and fees
Federal and State taxes
Audit and general expenses
Agents balances charged off
Accident and health expenses
461
80000 00
82038 57
3302 81
42041 52
16187 48
14714 75
21493 33
78827 80
23 Total disbursements 1847221 57
Ledger Assets
25 Book value of real estate 160096
26 Mortgage loans 934550
27 Bonds at book value 3377497
28 Collateral loan
29 Cash in office
30 Deposits at interest
31 Deposits not at interest
32 Agents balances net
33 Other items
Policy loans
Premium lien notes
Bills receivable
Outstanding accident and health premiums
30000
11255
300550
1282
40
00
37
00
00
21
47
189130 05
714076 20
404911 31
22770 50
19832 10
34 Total ledger assets 6165951 61
NonLedger Assets
35 Interest due and accrued 71172 42
36 Market value of assets over book value 34756 14
37 Other items
Net amount of uncollected and deferred premiums 322214 00
Office furniture and fixtures 62627 75
38 Total assets 6656721 92
Deduct Assets Not Admitted
89 Agents balances 197511 65
40 Bills receivable 22770 50
41 Other items
Office furniture and fixtures 62627 75
42 Total not admitted assets 282909 90

43 Total admitted assets 6373812 02462
ComptrollerGenerals Report
Liabilities
44 Net amount of unpaid losses and claims
45 Reserves or unearned premiums on risks outstanding
46 Dividends to policyholders declared but unpaid
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Other items
Premiums paid in advance
Unearned interest
Commissions due agents on premium notes when paid
Accident and health
Present value of amounts not yet due on supplemen
tary contracts
9028 88
4956596 37
47313 86
4151 00
24500 00
2079 21
12496 33
1619 64
7180 18
22998 53
50 Total amount of liabilities except capital 5087964 00
51 Capital actually paid in cash 1000000 00
52 Surplus over all liabilities 285848 02
53 Surplus protection to policyholders 1285848 02
54 Total liabilities 6373812 02
Business in Force
55 In force December 31 1015 58593747 00
56 Issued revived or increased during year 23598718 00
57 Sum 82192465 00
58 Deduct ceased to be in force during year 10649552 00
59 In force December 31 1916 71542913 00
Business in Georgia
61 In force December 31 1915 1839654 00
62 Issued revived or increased 553 428 00
63 Sum 2398082 00
64 Deduct ceased to be in force during the year 252440 00
fi In force December 31 1916 2145642 00
fi7 Net losses paid during year 27 796 00
J8 Net losses incurred during year 25 796 00ComptrollerGenerals Report
Business in Georgia
Premiums
89 Accident 888 99
96 Health 918 05
105 Totals 1807 04
463
Losses
341 50
445 53
787 03
RESERVE LOAN LIFE INSURANCE COMPANY OF INDIANAPOLIS
INDIANA
900 Odd Fellow Bldg Indianapolis Indian
Chalmers Brown President G L Stayman Secretary
Wm A Wright Attorney for Service
Capital Stock
1 Amount of paidup capital 100000 00
2 Ledger assets December 31 1915 3623451 96
i
4 Extended at 3623451 96
Income
i
5 Gross premiums on new business 506274 77
6 Gross renewal premiums 657613 06
Extra premiums for disability and acci
dental death benefits 4095 95
7 Deduct amounts paid for reinsurance
and return premiums 4929 82
8 Total premiums 1163053 96
9 Interest and rents 198440 61
10 Profit on sale or increase by adjustment of assets 10 80
11 Other sources 22179 82
3 Total income 1383685 19
Disbursements
14 Net amount paid policyholders for losses 162424 74
15 Legal and administrative expenses in adjustment of
claims i524 13
16 Commissions and allowances to agents
a First year 209158 84464
ComptrollerGenerals Report
b Renewal
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends
21 Loss on sale and decrease by adjustment of assets
22 Other items
19817 10
67607 53
6120 00
19361 53
3866 71
12 88
458284 67
23 Total disbursements 948178 13
Ledger Assets
25 Book value of real estate 84500 00
26 Mortgage loans 2301208 55
27 Bonds at book value 62838 29
29 Cash in office 1316 25
30 Deposits at interest 267029 03
32 Agents balances net 12529 50
33 Other items
Loans made to policyholders on this companys policies 1305434 36
Premium notes on policies in force 24093 04
34 Total ledger assets 4058959 02
NonLedger Assets
35 Interest due and accrued
36 Market value of assets over book value
37 Other items
Unearned fire insurance premiums
Due from other companies
Net amount of uncollected and deferred premiums
38 Total assets
Deduct Assets Not Admitted
I 58090 33
55 55
142 76
5008 00
77744 47
4200000 13
39 Agents balances
41 Other items Excess
13041 48
14411 40
42 Total not admitted assets 27452 88
43 Total admitted assets 4172547 25
Liabilities
44 Net amount of unpaid losses and claims 41385 10ComptrollerGenerals Report
465
45 Reserves or unearned premiums on risks outstanding 3681909 03
46 Dividends to policyholders declared but unpaid 61370 95
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Other items
17661 15
115393 49
50 Total amount of liabilities except capital 3921465 76
51 Capital actually paid in cash 100000 00
52 Surplus over all liabilities 151081 49
53 Surplus protection to policyholders 251081 49
54 Total liabilities 4172547 25
Business in Force
55 in force December 31 1915 26170858 00
56 Issued revived or increased during year ydSoi uu
35553109 00
68 Deduct ceased to be in force during year 6175911 00
59 In force December 31 1916 29377198 00
Business in Georgia
61 In force December 31 1915 no no
62 Issued revived or increased 910200
63 Sum 2074142 00
64 Deduct ceased to be in force during the year 430962 00
65 in force December 31 1916 ZZ
67 Net losses paid during year 500
68 Net losses incurred during year 1ZWU uu
Investments in Georgia
108 Mortgage loans 00 00
110 Policy loans 55236 29
Total
investments in Georgia 693036 29466 ComptrollerGenerals Report
SECURITY MUTUAL LIFE INSURANCE CO BINGHAMTON N Y
Corner Court and Exchange Streets Binghamton N Y
D S Dickenson President Chas R LaDue Secretary
W A Wright Attorney for Georgia
Capital Stock
2 Ledger assets December 31 1915 7279056 04
Income

5 Gross premiums on new business 289525 98
6 Gross renewal premiums 1484721 64
7 Deduct amounts paid for reinsurance
and return premiums 7622 93
Total premiums 1766624 69
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Dividends left to accumulate at interest 8009 59
Income tax withheld 70 00
Account bond purchase 425 00
368786 26
3345 48
5504 59
13 Total income 2147261 02
Disbursements
14 Net amount paid policyholders for losses including
1290000 matured endowment
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paia policyholders for dividends
21 Loss on sale and decrease by adjustment of assets
22 Other items
Annuities
Legal
Notes and liens voided by lapse
Real estate
Surrenderers
663204 65
2611 90
208616 68
95524 24
29916 75
21972 94
128397 22
14206 15
570 81
6464 68
87692 96
17022 89
222505 93ComptrollerGenerals Report
467
Taxes and fees
Supervision and branch offices
Miscellaneous
Medical fees and inspections
42391 29
137303 20
20674 24
37243 21
23 Total disbursements 1736322 74
Ledger Assets
25 Book value of real estate 738644 85
26 Mortgage loans 2328750 00
27 Bonds at book value 2781585 46
28 Stocks at book value
29 Cash in office
J0 Deposits at interest
31 Deposits not at interest
32 Agents balances net
33 Other items
Loans to policyholders 1499623 99
Premium notes on policies in force 54787 59
26350 00
16117 83
141527 42
74275 67
28331 51
1554411 58
34 Total ledger assets 7689994 32
NonLedger Assets
35 Interest due and accrued including rent accrued 122898 29
36 Market value of assets over book value 126455 15
37 Other items
Net amount uncollected and deferred premiums 208899 99
38 Total assets 8148247 75
Deduct Assets Not Admitted
39 Agents balances
40 Bills receivable
41 Other items
Premium notes policy loans etc
Bonds
27831 51
500 00
8994 68
13567 05
42 Total not admitted assets 50893 24
43 Total admitted assets 8097354 51468
ComptrollerGeneral s Report
Liabilities
44 Net amount of unpaid losses and claims
45 Reserves or unearned premiums on risks outstanding
46 Dividends to policyholders declared but unpaid
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Other items
On supplementary contracts not involv
ing life contingencies 22991 87
On policies cancelled and not included
in net reserve 22821 88
On supplementary contracts not involv
ing life contingencies 125 00
Account real estate judgment 4110 47
Credit account early policies 757 96
53560 91
7352341 08
341821 75
58434 51
25070 00
50983 24
50 Total amount of liabilities except capital 7882035 43
52 Surplus over all liabilities 215319 08
54 Total liabilities 8097354 51
Business in Force
55 In force December 31 1915 48916938
56 Issued revived or increased during year 9743916
57 Sunl 58660861
58 Deduct ceased to be in force during year 6874692
59 In force December 31 1916 51786159
Business in Georgia
61 In force December 31 1915 2169620 29
62 Issued revived or increased 360170 74
3 Sum 2529791 03
64 Deduct ceased to be in force during the year 394752 22
65 In force December 31 1916 2135038 81
67 Net losses paid during year 50776 21
68 Net losses incurred during year 50393 00
Investments in Georgia
107 Bonds
108 Mortgage loans
110 Less policy loans
35700 00
144000 00
96062 42ComptrollerGenerals Eeport
111 Other items
Interest deposits with banks
469
10000 00
Total investments in Georgia 285762 42
STANDARD LIFE INSURANCE CO
200 Auburn Ave Atlanta Ga
Norman E Perry President Harry H Pace Secretary
Hon Wm A Wright Ins Com Attorney for Service
Capital Stock
1 Amount of paidup capital 100000 00
2 Ledger assets December 31 1915 142100 91
3 Increase of paidup capital during year 16632 50
4 Extended at 158733 41
Income
5 Gross premiums on new business 59385 10
6 Gross renewal premiums 55408 98
8 Total premiums 114794 08
9 Interest and rents 6273 21
11 Other sources
Surplus on stock sales 14503 40
Stock notes received 16734 97
31238 37
13 Total income 152305 66
Disbursements
14 Net amount paid policyholders for losses 19012 91
16 Commissions and allowances to agents 20565 81
17 Salaries of officers and employes 13413 10
18 Rents and interest 950 00
19 Advertising printing postage telegrams etc 5417 30
22 Other items
State corporation taxes and municipal
license 92 67
Actuarial and auditing fees 1197 28470 ComptrollerGenekals Report
Insurance on furniture and fixtures 20 00
Commissions on stock sales 1000 00
All others 22426 00
25545 95
23 Total disbursements 34 995 g
Ledger Assets
26 Mortgage loans 57040 00
27 Bonds at book value no 457 35
29 Cash in office r 435 7fi
30 Deposits at interest 26 165 11
31 Deposits not at interest 2 875 54
32 Agents balances net 529 55
33 Other items
Loans on policies 3965 25
Premium notes 1428 22
Bills receivable 1491 25
Stock notes 16 734 97
23619 69
34 Total ledger assets 226 134 00
NonLedger Assets
35 Interest due and accrued 5 320 80
37 Other items
Net uncollected and deferred premiums 32873 85
Furniture and fixtures 3259 00
Agents ledger balances 2240 21
38373 06
38 Total assets 269827 86
Deduct Assets Not Admitted
39 Agents balances 529 55
40 Bills receivable 1491 25
41 Other items 2240 21
Furniture and fixtures 3259 00
Amortization of bonds 402 75
Stock notes 16734 97
42 Total not admitted assets 24 657 73
43 Total admitted assets 245170 13ComptrollerGenerals Report
Liabilities
44 Net amount of unpaid losses and claims
45 Reserves or unearned premiums on risks outstanding
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued estimated
49 Other items
Premiums paid in advance
471
500 00
119353 67
214 95
1092 00
126 45
50 Total amount of liabilities except capital
51 Capital actually paid in cash 116632 50
52 Surplus over all liabilities 7250 56
121287 07
53 Surplus protection to policyholders
54 Total liabilities
Business in Force
123883 06
245170 13
55 In force December 31 1915
56 Issued revived or increased during year
57 Sum
58 Deduct ceased to be in force during year
1944910 00
2088750 00
4033660 00
703660 00
59 Inforce December 31 1916 3330000 00
Business in Georgia
61 In force December 31 1915
62 Issued revived or increased
63 Sum
64 Deduct ceased to be in force during the year

65 In force December 31 1916
67 Net losses paid during year
Investments in Georgia
107 Bonds
108 Mortgage loans
110 Policy loans
808000 00
775750 00
1583750 00
361220 00
1222530 00
7603 30
110467 35
11390 00
2323 85
Total investments in Georgia
124181 20472
ComptrollerGenerals Report
THE SOUTHERN STATES LIFE INSURANCE COMPANY OF
MITYLENE ALABAMA
General Office Atlanta Ga
Wllmer L Moore President Prank Orme Secretary
Wm A Wright Insurance Commissioner Attorney for Service
Capital Stock
1 Amount of paidup capital 100000 00
2 Ledger assets December 31 1915 1744189 87
4 Extended at 1744189 87
Income
5 Gross premiums on new business 142165 23
6 Gross renewal premiums 493929 78
7 Deduct amounts paid for reinsurance
and return premiums 24252 88
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment
dividends left to accumulate
11 Other sources
Increase dividend deposits
Increase premium reference department
Contingent 1st year commissions
Sundry suspense
Agents balances
13 Total income
of assets
611842 13
91444 35
2645 69
1071 98
t 283 18
908 80
4156 65
4084 89 10505 50


Disbursements
14 Net amounts paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends
105221 12
4443 14
105287 54
40095 02
3900 00
21498 52
37491 51uomptrollerGenerals Report

21 Losses on sale and decrease by adjustment
22 Other items
Agency expense
Agency supervision
Medical fees
Inspection risks
Actuarial expense
Directors expense
Insurance license and fees
Insurance journals
State examinations
State licenses and taxes
City licenses and taxes
Officers traveling expenses
Incidental expenses
Annuities
All other sources
of assets
5150 66
9253 18
12686 84
4897 01
5542 60
1429 90
900 21
249 50
261 18
2515 62
3642 00
1281 92
6077 54
650 00
122962 48
473
3083 29
163096 81
23 Total disbursements
498520 80
Ledger Assets
26 Mortgage loans
Mortgage loans other than first liens
29 Cash in office
30 Deposits at interest
31 Deposits not at interest
33 Other items
Policy loans including automatic loans
Premium notes including first premium notes
Loans secured
Bills receivable
Personal account
Furniture and fixtures
34 Total ledger assets
NonLedger Assets
35 Interest due and accrued
37 Other items
Due from other companies
Net uncollected and deferred premiums
628475 00
1658 13
20549 37
130646 71
280432 13
677541 19
56579 79
151070 82
2303 44
1358 81
11491 35
1962106 74
12754 18
49 75
54853 26
38 Total assets
2029763 93474
ComptrollerGenerals Eeport
Deduct Assets Not Admitted
40 Bills receivable
41 Other items
Furniture and fixtures
Personal accounts
Premium notes and policy loans in ex
cess of net value
2303 44
11491 35
1358 81
7879 74
43 Total admitted assets 2
2006730 59
42
Total not admitted assets
23033 34
Liabilities
44 Net amount of unpaid losses and claims
45 Reserves or unearned premiums on risks outstanding
6 Dividends to policyholhers declared but unpaid
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Other items
Dividends left to accumulate
Premiums paid in advance
Commissions due agents
Net policy reserves
Disability reserves
Annuities
All other sources

2500 00
17381 00
3430 77
3543 89
3000 00
10997 31
3444 33
7064 34
1732419 00
1800 00
4516 00
11351 18
50 Total amount of liabilities except capital f 1 801 447 82
51 Capital actually paid in cash 100000 00
52 Surplus over all liabilities 105282 77
53 Surplus protection to policyholders
54 Total liabilities
205282 77
2006730 59
Business in Force
55 In force December 31 1915
56 Issued revived or increased during year
57 Sum
58 Deduct ceased to be in force during year
17184484
4731356
21915840
2687189
61 In force December 31 1916
Business in Georgia
61 In force December 31 1915
19228651
8802236 00ComptrollerGenerals Report 475
62 Issued revived or increased 2350478 00
63 Sum 1W52714 00
64 Deduct ceased to be in force during the year 1361618 00
65 In force December 31 1916 10791096 00
67 Net losses paid during year 57108 00
68 Net losses incurred during year 54108 00
Investments in Georgia
108 Mortgage loans 410225 00
109 Collateral loans 151070 82
110 Policy loans 391662 00
111 Other items
Cash in banks 83207 2
Total investments in Georgia 1040165 34
THE STATE LIFE INSURANCE COMPANY OF INDIANAPOLIS IND
State Life Bldg Indianapolis Ind
H W Bennett President Albert Sahm Secretary
C V LeCraw Attorney for Service
Capital Stock
2 Ledger assets December 31 1915 15773810 81
Income
5 Gross premiums on new business 439100 36
6 Gross renewal premiums 2331096 92
7 Deduct amounts paid for reinsurance
and return premiums 6155 21
8 Total premiums 2764042 07
9 Interest and rents 96l542 8i
11 Other sources
Consideration for supplementary con
tracts 3431 27
Dividends left at interest 17229 40
From agents balances previously charg
ed off 3380
51294 47
13 Total income 3782879 35476
ComptrollerGenerals Report
Disbursements
14
15
16
Amount paid policyholders for losses
Legal and administrative expenses in adjustment of
claims
Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends
22 Other items
Surrender values paid
Licenses fees and taxes
All other disbursements
791062 67
988 02
490774 41
220212 88
19610 51
36066 18
449941 52
331118 59
73932 93
77915 49
23 Total disbursements 491 523 20
Ledger Assets
25 Book value of real estate 1016933 48
26 Mortgage loans 10022568 48
27 Bonds at book value 1104 829 35
29 Cash office 17 097 0g
30 Deposits at interest 324 644 70
32 Agents balances net 47 9g 93
33 Other items
Policy loans 4465517 80
Premium notes
65515 07
34 Total ledger assets 17065066 96
NonLedger Assets
35 Interest due and accrued 201 964 95
36 Less market value of assets over book value 197653 08
37 Other items
157189 80
2700 00
Net uncollected and deferred premiums
Unearned fire insurance premiums
38 Total assets i7j624574 79
Deduct Assets Not Admitted
39 Agents balances
41 Other items
Premium notes and policy loans in ex
cess of reserve
Book value of bonds over market value
52484 09
6296 79
14854 35ComptrollerGenerals Report 477
42 Total not admitted assets 73635 23
43 Total admitted assets 550939 56
Liabilities
44 Net amount of unpaid losses and claims 115885 64
45 Reserve or unearned premiums on risks outstanding 14053966 66
46 Dividends to policyholders declared but unpaid 255981 94
47 Salaries and miscellaneous accounts due or accrued 38565 89
48 Taxes due or accrued 69580 38
49 Other items
Premiums interests and rents paid in advance I5bbu so
Special funds and reserves Illl
Dividends left with the company at interest 37503 19
50 Total amount of liabilities except capital 14936818 79
53 Surplus protection to policyholders 2614120 77
54 Total liabilities 17550939 56
Business in Force
55 In force December 31 1915 IoJ
56 Issued revived or increased during year liSMb
87870717
57 Sum
58 Deduct ceased to be in force during year b3iu
59 In force December 31 1916 81946127
Business in Georgia
61 In force December 31 1915 Itllll
62 Issued revived or increased stfb
7561709
63 Sum ftftq
64 Deduct ceased to be in force during the year btuuua
65 In force December 31 1916 6870700
33 000
67 Net losses paid during year
68 Net losses incurred during year
Investments in Georgia
1411732 68
108 Mortgage loans 478 ComptrollerGenerals Report
110 Policy loans
371539 46
Total investments in Georgia x 783
272 14
STATE MUTUAL LIFE ASSURANCE COMPANY OF WORCESTER
MASSACHUSETTS
340 Main St Worcester Mass
B H Wright President D W Carter Secretary
Capital Stock
2 Ledger assets December 31 1915 47143151 11
Income
5 Gross premiums on new business 1082602 74
6 Gross renewal premiums 5967999 21
7 Deduct amounts paid for reinsurance
and return premiums 25076 15
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Sale of unlisted assets
Premium notes restored 463 less voided by lapse
341
Contracts not involving life contingencies
Dividends left to accumulate
13 Total income
7025525 80
2264964 99
34870 79
9209 60
122 00
138875 35
157938 09
9631506 62
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends
21 Loss on sale and decrease by adjustment of assets
22 Other items
Taxes
3802013 19
745 84
750356 09
166122 43
60994 94
115827 43
1346841 00
61620 23
153521 05ComptrollerGenerals Report
Supplemental contracts etc
Branch office expenses and supervision
Medical fees and inspections
Miscellaneous
479
119039 71
91845 28
74952 76
23393 57
23 Total
disbursements 6767273 52
Ledger Assets
25 Book value of real estate 1738000 00
26 Mortgage loans 16963806 06
27 Bonds at book value 21229415 09
28 Stocks at book value 1505196 38
29 Cash in office 17015 89
30 Deposits at interest 743126 39
33 Other items
Premiums and policy loans and notes 7806987 16
Loans on personal security 3837 24
34 Total ledger assets 50007384 21
NonLedger Assets
35 Interest due and accrued 719403 04
36 Market value of assets over book value 8182 62
37 Other items
XJncollected and deferred premiums net 950724 21
Checks mailed on annuities due January 1917 2616 44
38 Total assets 51688310 52
Deduct Assets Not Admitted
41 Other items
Loans on personal security with ac
crued interest
Book value of bonds over market value
3913 69
9348 53
42 Total not admitted assets
13062 22
43 Total admitted assets 51675248 30
Liabilities
44 Net amount of unpaid losses and claims 165424 85
45 Reserves or unearned premiums on risks outstanding 45238377 30480 ComptrollerGeneral s Eeport
46 Dividends to policyholders declared but unpaid 1549609 72
47 Salaries and miscellaneous accounts due or accrued 13910 72
48 Taxes due or accrued 115000 00
49 Other items
Supplemental contracts etc 1179646 86
Deferred dividends and special reserve 304486 27
50 Total amount of liabilities except capital 48566455 72
5 Surplus over all liabilities 3108792 58
54 Total liabilities 51675248 30
Business in Force
55 In force December 31 1915 188317515
56 Issued revived or increased during year 26097484
o7 Sum 214414999
58 Deduct ceased to be in force during year 10730685
59 In force December 31 1916 203684314
Business in Georgia
61 In force December 31 1915 1900365 00
62 Issued revived or increased 611544 00
63 Sum 2511909 00
64 Deduct ceased to be in force during the year 208302 00
65 In force December 31 1916 2303607 00
67 Net losses paid during year 20413 82
68 Net losses incurred during year 15413 82
THE TRAVELERS INSURANCE COMPANY OF HARTFORD CONN
Life Department
700 Main St Hartford Conn
Louis F Butler President James L Howard Secretary
Capital Stock
2 Ledger assets December 31 1915 79206564 46ComptrollerGenerals Report
Income
481
5 Gross premiums on new business 3833861 31
6 Gross renewal premiums 10379584 15
6 Gross premiums for disability benefits 45050 03
7 Deduct amounts paid for reinsurance
and return premiums 522774 44
8 Total premiums 13735721 05
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Consideration for supplementary contracts not involv
ing life contingencies
Profit and loss miscellaneous
From agents balances previously charged off
4069502 39
143314 76
671148 73
146 53
2 02
13 Total income 18619835 48
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends
21 Loss on sale and decrease by adjustment of assets
22 Other items
Paid for claims on supplementary contracts not involv
ing life contingencies
Paid stockholders for dividends
Mortgage loan expense
Taxes licenses and fees
All other disbursements
6577734 82
14058 65
1609705 63
1084760 72
179364 36
148362 61
72885 91
221465 75
502641 37
460000 00
54839 53
418357 26
177304 34
23 Total disbursements 11521480 95
Ledger Assets
25 Book value of real estate 2269557 27
26 Mortgage loans 37635062 15
27 Bonds at book value 30330883 00
28 Stocks at book value 1286804 20
30 Deposits at interest 2169762 14482
ComptrollerGenerals Report
32 Agents balances net 698 29
33 Other items
Loans on companys policies 12612151 94
34 Total ledger assets 86304918 99
NonLedger Assets
35 Interest due and accrued 1405572 61
36 Market value of assets over book value 595495 80
37 Otber items
Due from other companies for losses or claims on poli
cies of this company reinsured 10000 00
Net amount of uncollected and deferred premiums 1692068 16
38 Total assets 90008055 56
Deduct Assets Not Admitted
39 Agents balances 698 29
41 Other items
Overdue and accrued interest on bonds
in default 97139 00
42 Total not admitted assets
97837 29
43 Total admitted assets 89910218 27
Liabilities
44 Net amount of unpaid losses and claims 427636 11
45 Reserves or unearned premiums on risks outstanding 81236236 16
46 Dividends to policyholders declared but unpaid
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Other items
Liability on policies cancelled upon which a surrender
value may be demanded
Unearned interest and rent paid in advance
Special reserves
379080 28
55569 19
497079 00
21776 00
265652 08
658571 00
50 Total amount of liabilities except capital 83541599 82
52 Surplus over all liabilities 6368618 45
54 Total liabilities 89910218 27ComptrollerGenerals Report 483
Business in Force
55 In force December 31 1915 394815205 00
56 Issued revived or increased during year 116056033 00
57 Sum 510871238 00
58 Deduct ceased to be in force during year 34555396 00
59 In force December 31 1916 476315842 00
Business in Georgia
61 In force December 31 1915 5568186 00
62 Issued revived or increased 1062477 00
63 Sum 6630663 00
64 Deduct ceased to be in force during the year 423435 00
65 In force December 31 1916 6207228 00
67 Net losses paid during year 117162 51
68 Net losses incurred during year 121304 80
Investments in Georgia
107 Bonds 651676 96
108 Mortgage loans 1307750 00
110 Policy loans 421670 00
Total investments in Georgia 2381096 96
UNION CENTRAL LIFE INSURANCE COMPANY CINCINNATI OHIO
17 West Fourth St Cincinnati Ohio
Jesse R Clark President George L Williams Secretary
T H Daniel Attorney for Service
Capital Stock
1 Amount of paidup capital 500000 00
2 Ledger assets December 31 1915 105578098 72
3 Increase of paidup capital during year 1500000 00
4 Extended at 107078033 72484
ComptrollerGenerals Report
Income
5 Gross premiums on new business 3036892 15
6 Gross renewal premiums 13076757 75
8 Total premiums 16113649 90
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Considerations for supplementary contracts
Dividends left with company to accumulate at interest
Proceeds of policies left with company to accumulate
at interest
Other receipts
6752005 51
28584 11
261607 28
20110 03
456375 69
151663 78
13 Total income 23783996 30
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents 1088317 95
Renewal and annuities 832525 49
17 Less salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends
21 Loss on sale and decrease by adjustment of assets
22 Other items
Other payments to policyholders
Taxes
Mortgage loan expense
Medical examiners fees and inspections
All other disbursements
4071929 95
1293 98
1920843 44
586436 16
196001 74
164185 11
2858365 18
728746 43
6924005 94
352615 69
519952 89
125676 64
2358668 55
23 Total disbursements 20808721 70
Ledger Assets
25 Book value of real estate 2854563 24
26 Mortgage loans 84329315 77
27 Bonds at book value 50000 00
29 Cash in office 4303 04
30 Deposits at interest 2089084 51
31 Deposits not at interest 34399 13ComptrollerGenerals Report
485
33 Other items
Loans to policyholders 18528537 54
Premium notes 2163170 09
34 Total ledger assets 110053373 32
NonCedger Assets
35 Interest and rents due and accrued 3931441 79
36 Market value of assets over book value 750 00
37 Other items
Net amount of uncollected and deferred premiums 708282 61
38 Total assets 114693847 72
Deduct Assets Not Admitted
41 Other items
Premium notes policy loans and other
policy assets in excess of net value 1021 91
Book value of real estate over market
value 8581 03
42 Total not admitted assets
9602 94
43 Total admitted assets 114684244 78
Liabilities
44 Net amount of unpaid losses and claims
45 Reserves or unearned premiums on risks outstanding
46 Dividends to policyholders declared but unpaid
47 Salaries and miscellaneous accounts due or accrued
48 Estimated amount payable for taxes
49 Other items
Surplus on life rate endowments and deferred divi
dend policies
Present value of installment settlements
Dividends left to accumulate at interest
Premiums paid in advance
Other liabilities
436348 50
92807159 00
4666826 45
344984 33
248760 71
7240165 00
1276615 00
30244 97
80690 73
794465 74
50 Total amount of liabilities except capital and surplus 107926260 43
51 Capital actually paid in cash 2000000 00
52 Surplus over all liabilities nonpartici
pating and participating 4757984 35
53 Surplus protection to uolicyholders 6757984 35
54 Total liabilities114684244 78486 ComptrollerGeneral s Eeport
Business in Force
55 In force December 31 1915 429975546 00
56 Issued revived or increased during year 76901819 00
57 Sum506877365 00
58 Deduct ceased to be in force during year 34274148 00
59 In force December 31 1916 472603217 00
Business in Georgia
61 In force December 31 1915 19549470 00
62 Issued revived or increased 3891177 00
63 Sum 23440647 00
64 Deduct ceased to be in force during year 2359614 00
65 In force December 31 1916 21081033 00
67 Net losses paid during year 223345 77
68 Net losses incurred during year 232564 77
Investments in Georgia
108 Mortgage loans 298127 82
110 Policy loans 875219 53
111 Other items Premium notes 136306 41
Total investments in Georgia 1309653 76
UNITED LIFE AND ACCIDENT INSURANCE CIMPANY OF CON
CORD NEW HAMPSHIRE
24 South Main Street Concord N H
Clarence E Carr President Allen Hollis Secretary
Wm A Wright Attorney for Service
Capital Stock
i
1 Amount of paidup capital 500000 00
2 Ledger assets December 31 1915 698675 72
3 Increase of paidup capital during year 90000 00
4 Extended at 778675 72ComptrollerGenerals Report
Income
487
8 Total premiums I
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Ledger assets received from other com
panies for assumption of their risks 252250 47
Premiums received on sale or stock
represented by increase of capital 75477 42
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions anad allowances to agents
a First year 21612 72
b Renewal 584 03
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams
20 Paid policyholders for dividends
22 Other items
Furniture and fixtures
Licenses and fees
Taxes
Agents balances charged off
Surrender values
Agency supervision and travel expenses
Branch office expenses
Medical and inspection fee
Other disbursements
etc
1167 28
2185 50
5410 89
6589 52
15816 84
12425 62
12975 67
10295 00
2385 37
170927 41
43431 66
1673 13
1793 49
327727 89
13 Total income 545553 58
33526 77
74 25
22196 75
24687 87
3939 50
10125 42
4814 33
69251 69
23 Total disbursements 168616 58
Ledger Assets
25 Book value of real estate
26 Mortgage loans
27 Bonds at book value
29 Cash in office
17150 94
611700 83
378746 69
7309 46488
ComptrollerGenerals Report
30 Deposits at interest
31 Deposits not at interest
33 Other items
Loans secured by pledge of bonds stocks or other
collateral
Loans secured by pledge of policies in force
Premium notes
1609 98
34641 03
38049 00
74238 89
2165 90
34 Total ledger assets 1165612 72
NonLedger Assets
35 Interest due and accrued 23290 33
36 Market value of assets over book value 8878 79
37 Other items Net amount of uncollected and deferred
premiums 18467 65
38 Total assets 1216249 49
Liabilities
44 Net amount of unpaid losses and claims
45 Reserves or unearned premiums on risks outstanding
46 Dividends to policyholders declared but unpaid
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Other items
Premiums paid in advance unearned interest and rent
paid in advance etc
50 Total amount of liabilities except capital
51 Capital actually paid in cash
52 Surpus over all liabilities
500000 00
304638 14
53 Surplus protection to policyholders
54 Total liabilities
Business in Force
1508 00
402561 22
780 00
300 00
3500 00
2962 13
411611 35
804638 14
1216249 49
55 In force December 31 1915
56 Issued revived or increased during year
57 Sum
58 Deduct ceased to be in force during year
1340000 00
5340896 00
6680896 00
1013075 00
59 In force December 31 1916 5667821 00ComptrollerGenerals Report
Business in Georgia
61 In force December 31 1915
62 Issued revived or increased
63 Sum
64 Deduct ceased to be in force during year
65 In force December 31 1916
Investments in Georgia
108 Mortgage loans
489
6000 00
19000 00
25000 00
5000 00
20000 00
1100 00
THE VOLUNTEER STATE LIFE INSURANCE COMPANY OF
CHATTANOOGA TENNESSEE
James Building Chattanooga Tennessee
Z C Patten President W C Stacy Secretary
H L Harvey Attorney for Service
Capital Stock
1 Amount of paidup capital 200000 00
2 Ledger assets December 31 1915 2212134 80
4 Extended at 2212134 80
Income
5 Gross premiums on new business
6 Gross renewal premiums
132427 73
566799 18
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Worthless premium notes previously written off
Premiums pending increase
Agents balances previously charged off
13 Total income
Disbursements
14 Net amount paid policyholders for losses
699226 91
150139 43
4694 03
7840 00
2448 21
1005 78
39 45
865393 81
163037 02490
ComptrollerGeneral s Eeport
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
a First year 85786 32
b Renewal 26797 00
17 Salaries of officers and employes
18 Rents
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends
Premium reduction coupons paid
21 Loss on sale and decrease by adjustment of assets
22 Other items Paid to stockkholders
Other disbursements
925 03
112583 32
45175 68
2560 50
10081 97
23212 23
6128 26
42 54
10000 00
160786 82
23 Total disbursements
534533 37
Ledger Assets
25 Book value of real estate 12173 17
26 Mortgage loans 1228916 45
27 Bonds at book value
28 Policy loans and liens
29 Cash in office
30 Deposits at interest
31 Deposits not at interest
32 Agents balances net
33 Other items
529757 09
616657 12
22419 04
101557 SO
10748 72
1685 59
19080 26
34 Total ledger assets 2542995 24
NonLedger Assets
35 Interest due and accrued
37 Other items
42345 64
71296 20
38 Total assets 2656637 10
Deduct Assets Not Admitted
33 Agents balances 2797 34
41 Other items 2500 00
42 Total not admitted assets
5297 34
43 Total admitted assets 2651339 76ComptrollerGenerals Report
Liabilities
44 Net amount of unpaid losses and claims
45 Reserves or unearned premiums on risks outstanding
46 Dividends to polieyholders declared but unpaid
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Other items
50 Total amount of liabilities except capital
51 Capital actually paid in cash 200000 00
52 Surplus over all liabilities 73240 08
53 Surplus protection to polieyholders
491
29408 00
976 27
1053 00
2400 00
7500 00
2336762 41
2378099 68
273240 08
54 Total liabilities 2651339 76
Business in Force
55 In force December 31 1915
56 Issued revived or increased during year
57 Sum
58 Deduct ceased to be in force during year
59 In force December 31 1916
Business in Georgia
23428688 00
5982850 00
29411538 00
3267849 00
26143689 00
61 In force December 31 1915
62 Issued revived or increased
63 Sum
64 Deduct ceased to be in force during year
65 In force December 31 1916
67 Net losses paid during year
1948441 00
246589 00
2195030 00
349082 00
1845948 00
25080 00
Investments in Georgia
107 Bonds
108 Mortgage loans
110 Policy loans and liens
19183 37
463705 00
60167 68
Total investments in Georgia 543056 05MISCELLANEOUS COMPANIES
THE AETNA ACCIDENT AND LIABILITY COMPANY OF HARTFORD
CONNECTICUT
650 Main Street Hartford Conn
Morgan G Bulkeley President J S Rowe Secretary
Comptroller General Attorney for Service
Capital Stock
1 Amount of paidup capital 1000000 00
2 Ledger assets December 31 1915 4083720 92
4 Extended at 4083720 92
Income
5 Gross premiums on new business 6279788 27
7 Deduct amounts paid for reinsurance
and return premiums 1884627 50
8 Total premiums 4395150 77
9 Interest and rents 180526 27
10 Profit on sale or increase by adjustment of assets 163904 35
11 Other sources
Voluntary contribution by stockholders for surplus 2000000 00
13 Total income 6739581 39
Disbursements
3 4 Net amount paid policyholders for losses 1115584 10
15 Legal and administrative expenses in adjustment of
claims 150128 27
16 Commissions and allowances to agents 995445 96
17 Salaries of officers and employes 493384 49
18 Rents and interest 41418 65
19 Advertising printing postage telegrams etc 406354 33
21 Loss on sale and decrease by adjustment of assets 20309 84
22 Other items
Sundry expense 21033 78
Investment expenses mortgage note 4299 88ComptrollerGenerals Report
493
Interest paid Fidelty and Casualty Co Mandel
surety claim
Interest on voluntary contribution to surplus by stock
holders
63 13
3333 31
23 Total disbursements
3256355 74
Ledger Assets
26 Mortgage loans
27 Bonds at book value
28 Stocks at book value
29 Cash in office
30 Deposits at interest
31 Deposits not at interest
32 Agents balances net
33 Other items
Bills receivable and suspense accounts
Advance traveling expenses and commissions
Claims on U S Gov for redemption of revenue stamps
Equity in New York excise reinsurance assn
34 Total ledger assets
2356064 63
1663374 70
1107049 59
425 55
787305 90
876223 21
708496 28
20026 30
2119 56
519 82
45269 03
7566946 57
NonLedger Assets
35 Interest due and accrued3
36 Market value of assets over book value
37 Other items
Due from reinsurance companies on paid losses
Estimated recovery LaSalle Street Trust and Saving
Bank loss
38 Total assets
77766 79
253334 05
6452 24
6219 17
7910718 82
Deduct Assets Not Admitted
40 Bills receivable and suspense account 20026 30
41 Other items
Overdue and interest on bonds in de
fault
Advance traveling expenses salaries
and commissions
Market value of special deposits in ex
cess of corresponding liabilities per
special deposit 132846 03
472 50
2119 56
155464 39
42 Total not admitted assets
43 Total admitted assets 7755254 43
494 ComptrollerGenerals Report
Liabilities
44 Net amount of unpaid losses and claims 459469 80
45 Reserves or unearned premiums on risks outstanding 2906630 15
47 Salaries and miscellaneous accounts due or accrued 15301 83
49 Other items
Investment expense accts loaned on mortgages 3229 42
Interest due or accrued surplus scrip 50000 00
Reinsurance 2292885
50 Total amount of liabilities except capital 3457560 05
51 Capital actually paid in cash 1000 000 00
52 Surplus over all liabilities 3297694 38
53 Surplus protection to policyholders 4297 694 38
54 Total liabilities 7755254 43
Business in Georgia
Premiums Losses
91 Liability 12i404 21 7310 50
93 Fidelity 4268 42 58 45
94 Surety 6887 63 2 30
95 Plate glass 984 52 799 36
97 Burglary and theft i660 09 598 10
99 Sprinkler 1 218 91
102 Auto and teams property damage 18486 38 12443 64
105 Totals 45910 16 21238 g5
Investments in Georgia
107 Bonds 35000 00
AMERICAN CASUALTY COMPANY OF READING PENN
Fifth and Penn Streets Colonial Trust Co Building Reading Penn
E P Van Reed President Harvey H Shorno Secretary and Treasurer
J B Marbury Attorney for Georgia
Capital Stock
1 Amount of paidup capital 400000 00
2 Ledger assets December 31 1915 724262 38
3 Increase of paidup capital during year 69500 00
3 Extended at 793762 38ComptrollebGenerais Report
Income
495
5 Gross premiums on new business
7 Deduct amounts paid for reinsurance
and return premiums
614980 97
24910 75
8 Total premiums
9 Innterest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Surplus Sale of 6950 shares of capital stock
Commission on bonding business written
Ledger Assets
25 Book value of real estate
26
27
29
Mortgage loans
Bonds at book value
Cash in office
30 Deposits at interest
33 Other items
Premiums in course of collection
590070 22
28938 32
350 00
34750 00
590 95
13 Total income 654699 49
Disbursements
14 Net amount paid policyholders for losses 240816 37
15 Legal and administrative expenses in adjustment of
claims 15996 82
16 Commissions and allowances to agents 174493 84
17 Salaries of officers and employes 38741 47
18 Rents and interest 4865 00
19 Advertising printing postage telegrams etc 11445 23
21 Loss on sale and decrease by adjustment of assets 358 50
22 Other items
Taxes licenses and fees 15718 72
Inspections and medical examiners fees 2791 17
Dividends to stockholders 26440 00
Real estate expenses 1422 34
Legal expenses 1314 34
Agents balances charged off 1106 12
48792 69
23 Total disbursements 535509 92
72607 49
229600 00
333786 95
383 37
197680 54
78893 60
34 Total ledger assets 912951 95496 ComptrollerGenerals Report
NonLedger Assets
3b Interest due and accruedj 8 089 95
36 Market value of assets over book value 3171 96
38 Total assets 924213 86
Deduct Assets Not Admitted
41 Other items
Premiums in course of collection effective prior to
October 1 1916 5gl9 10
43 Total admitted assets p 913 394 75
Liabilities
44 Net amount of unpaid losses and claims 148989 37
45 Reserves or unearned premiums on risks outstanding 210380 23
47 Salaries and miscellaneous accounts due or accrued 224 67
48 Taxes due or accrued xo 902 21
49 Other items
Commissions due agents 22095 81
Reinsurance 200 13
50 Total amount of liabilities except capital 392792 42
51 Capital actually paid in cash 400000 00
52 Surplus over all liabilities 125602 34
53 Surplus protection to policyholders 525602 34
54 Total liabilities 91g 394 76
Premiums in Force
82 In force December 31 1915 338396 89
83 Written or renewed during year 711038 71
84 Sum 1049435 60
85 Deduct ceased to be in force during year 606339 97
86 In force December 31 1916 443095 63
87 Deduct amount returned 22 938 60
88 Net premiums in force 420 157 03ComptrollerGenerals Report
Business in Georgia
497

Premiums 7812 21 4862 08 1781 45 560 03 1723 43 Losses 2661 63
72 75
824 95
150 00
lamage 188 60
16739 20 3897 93

90 Health and accident
91 Liability
95 Plate glass
97 Burglary and theft
102 Auto and teams property damage
105 Totals
THE AMERICAN CREDITINDEMNITY COMPANY OF NEW YORK
415 Locust Street St Louis Mo
E M Treat President Jos J Gross Secretary
R S Witherspoon Attorney for Service
Capital Stock
1 Amount of paidup capital 350000 00
2 Ledger assets December 31 1915 1355110 73
1355110 73
4 Extended at
Income
5 Gross premiums on new business 730868 80
7 Deduct amounts paid for reinsurance
and return premiums 40102 12
i ma 690766 68
8 Total premiums
9 Interest and rents bbyi
10 Profit on sale or increase by adjustment of assets l f u
11 Other sources
Premium notes previously charged off 23 07
Agents balances previously charged off 31 25
54 32
A 747748 99
13 Total income v
Disbursements
14 Net amount paid policyholders for losses 180178 96
15 Legal and administrative expenses in adjustment of
25080 64
claims
498 ComptrollerGenerals Report
leTCommissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid stockholders for dividends
21 Loss on sale and decrease by adjustment of assets
22 Other items
Taxes and licenses g
Traveling expenses
Miscellaneous expenses
Merc Agencies
Exchange
Furniture and fixtures
Agents balances
Legal expenses
Agents expenses
19725 14
2115 78
3540 57
2415 60
377 10
3853 09
19889 87
7997 58
19919 86
167600 87
49141 49
8212 08
24178 08
35000 00
3600 03
79834 59
23 Total disbursements
572826 74
Ledger Assets
27 Bonds at book value
28 Stocks at book value
29 Cash in office
30 Deposits at interest
31 Deposits not at interest
32 Agents balances net
33 Other items
Bills receivable
Premium notes
8835 26
63047 69
995300 52
343663 92
1583 81
112860 32
508 69
4232 77
71882 95
34 Total ledger assets gg
NonLedger Assets
35 Interest due and accrued on bonds 13 564 11
Premium notes 308 95
28 Total assets
Deduct Assets Not Admitted
1543906 04
39 Agents balances p 7 g go
40 Bills receivable
8835 26ComptrollerGenerals Report 499
41 Other items
Premium notes past due 8481 47
Special deposit 781 37
Book value bonds and stocks over mar
ket values 130394 44
42 Total not admitted assets 163323 57
43 Total admitted assets 1380582 47
Liabilities
44 Net amount of unpaid losses and claims 259702 38
45 Reserves or unearned premiums on risks outstanding 356994 84
47 Salaries and miscellaneous accounts due or accrued 3150 00
48 Taxes due or accrued 12000 00
49 Other items
Commissions 3258 32
Contingent reserve for guarantees to
policyholders 8000 00
e 11258 32
50 Total amount of liabilities except capital 643105 54
51 Capital actually paid in cash I 350000 00
52 Surplus over all liabilities 387476 93
53 Surplus protection to policyholders 737476 93
54 Total liabilities 1380582 47
Premiums in Force
82 In force December 31 1915 600617 47
83 Written or renewed during year 730868 80
84 Sum 1331486 27
85 Deduct ceased to be in force during year 672602 47
86 In force December 31 1916 658883 80
87 Deduct amount reinsured 2812 50
88 Net premiums in force 656071 30
Advance premiums 6285 00
Total 649786 30
Business in Georgia
Premiums Losses
98 Credit 7890 45 2339 25500
ComptrollerGenerals Report
AMERICAN LIFE AND ACCIDENT INSURANCE COMPANY OF
KANSAS CITY MISSOURI
21321 Lathrop Building Kansas City Missouri
John W Cooper President j R Moor6 Secretary
G A Morris Attorney for Service
Capital Stock
1 Amount of paidup capital
2 Ledger assets December 31 1915
4 Extended at
Income
100000 00
121259 21
121259 21
5 Gross premiums on new business
7 Deduct amounts paid for reinsurance
and return premiums
169477 79
2105 25
8 Total premiums
9 Interest and rents
11 Other sources
Miscellaneous collection stockholders contribution
Borrowed money
Policy fees
13 Total income
167372 54
6875 75
32500 00
6000 00
17760 64
230508 93
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
22 Other items
23 Total disbursements
Ledger Assets
77722 21
25 05
61172 49
13537 97
4459 66
5053 09
69841 15
231811 62
26 Mortgage loans
27 Bonds at book value 108450 00
29 Cash in office 10 00
227 21ComptrollerGenerals Report 501
2775 46
31 Deposits not at interest g5
32 Agents balances net
119956 52
34 Total ledger assets
NonLedger Assets
a 1557 22
35 Interest due and acrued
37 Other items
Net deferred premiums life department 12407 22
Furniture and fixtures 25 00
Printing and stationery 2000 lg g7 22
138420 96
38 Total assets
Deduct Assets Not Admitted
41 Other items
Furniture and fixtures W
Printing and stationery gUU UU
4500 00
42 Total not admitted assets
S 133920 96
43 Total admitted assets
Liabilities
44 Net amount of unpaid losses and claims JMJ
45 Reserves or unearned premiums on risks outstanding 1881 20
17 Salaries and miscellaneous accounts due or accrued 55d7 9b
48 Taxes due or accrued
49 Other items
Commissions
Reserve on life business lu
Advance premiums 1Q
50 Total amount of liabilities except capital 24602 83
51 Capital actually paid in cash loZ iq
52 Surplus over all liabilities JMlSLd
109 318 13
53 Surplus protection to policyholders
133920 96
54 Total liabilities 502 ComptrollerGenerals Eeport
Premiums in Force
S2 In force December 31 1915 7 481 02
83 Written or renewed during year 84738 90
84 Sum 92219 92
85 Deduct ceased to be in force during year 88457 52
86 In force December 31 1916 3 762 40
Business in Georgia
Premiums Losses
89 Accident 9993 66 4949 14
AMERICAN SURETY COMPANY OF NEW YORK
100 Broadway New York City
F W Lafrentz President Chas W Goetchius Secretary
H N Hutchinson Attorney for Service
Capital Stock
1 Amount of paidup capital 5000000 00
2 Ledger assets December 31 1915 9300662 58
4 Extended at 9300662 58
Income
5 Gross premiums on new business 2466101 44
6 Gross renewal premiums 2672750 43
7 Deduct amounts paid for reinsurance
and return premiums 1303161 02
8 Total premiums 3835690 85
9 Interest and rents 512 099 23
10 Profit on sale or increase by adjustment of assets 302930 10
11 Other sources
Federal income tax retained December
31 1916 1309 33
Federal income tax retained December
31 1915 1078 91
230 42
Advance premiums December 31 1916 23143 20ComptrollerGenerals Report
Advance premiums December 31 1915 16343 61
Profit sharing on reinsurance with reinsurance com
panies
Profit on sale of salvage recoverable
503
6799 59
478 99
200 00
13 Total income 4658429 18
Disbursements
14 Net amount paid policyholders for losses
16 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
Salaries traveling and other expenses
18 Rents and interest
19 Advertising printing postage telegrams etc
Furniture and fixtures
20 Paid policyholders for dividends
21 Loss on sale and decrease by adjustment of assets
22 Other items
Taxes and fees 3
Real estate taxes repairs miscella
neous expenses
Inspections and legal expenses
Miscellaneous underwriters expenses
Investment expenses
Unpaid reinsurance December 31 1916
579490 unpaid reinsurance Dec
ember 31 1915 4483761
Checks of other parties in process of
collection December 31 1915 cashed
628794 84
96828 59
267308 62
23822 26
31027 19
608 12
39042 71
2013 46
97512 12
622953 39
445252 47
821925 60
58330 84
99006 79
7273 10
300000 00
233479 69
460650 95
23 Total disbursements 3775179 79
Ledger Assets
25 Book value of real estate SI 11
26 Mortgage loans 821 89
27 Bonds at cash value 2296029 4
28 Stocks at book value lilt 1
29 Cash in office
30 Deposits at interest 85678 07
81 Deposits not at interest 361641 80
Premiums in course of collection 77551b 9504 ComptrollerGenerals Report
33 Other items
Loans secured by pledge of bonds stocks and other
collaterals 205U6 28
Salvage recoverable 141 954 gg
Reinsurance recoverable 2 505 29
Interest in excise reinsurance fund 77013 88
Advance to agents and inspectors 6684 71
Special reserve fund investment 250000 00
478168 74
34 Total ledger assets 10183911 97
NonLedger Assets
35 Interest due and accrued 30 226 22
36 Market value of assets over book value 248952 09
37 Other items Rents due and accrued 10280 03
38 Total assets 10473370 31
Deduct Assets Not Admitted
41 Other items
Book value of ledger assets over mar
ket value 116361 33
Premiums in course of collection prior
to October 1 1916 291019 12
Market value of special deposits in ex
cess of corresponding liabilities 201092 12
42 Total not admitted assets 608 472 57
43 Total admitted assets 9 864 897 74
Liabilities
44 Net amount of unpaid losses and claims 789826 36
Estimated expenses of investigations and adjustment
of unpaid claims 2m Q0
45 Reserves or unearned premiums on risks outstanding 2267458 08
Commissions brokerage and other charges due or to
become due 77 616 39
47 Salaries and miscellaneous accounts due or accrued 67 075 60
o mT68 r aCCrU6d 6708 01
49 Other items
Premiums paid in advance 23143 20ComptrollerGenerals Report 505
Checks of other parties in process of
t 791 12
collection
Federal income tax retained L309 33
Special reserve 250000 00
Reinsurance 5794 90
281038 55
50 Total amount of liabilities except capital 3575822 99
51 Capital actually paid in cash 5000000 00
52 Surplus over all liabilities 1289074 75
53 Surplus protection to policyholders 6289074 75
9864897 74
54 Total liabilities
Premiums in Force
r 9i lais 4328176 26
82 In force December 31 1915
83 Written or renewed during year bidssoi si
9467028 13
84 Sum
85 Deduct ceased to be in force during year 4b9A4a
86 In force December 31 1916 f
87 Deduct amount returned dbbbu
4421568 59
88 Net premiums in force
Business in Georgia
Premiums Losses
93 Fidelity 30055 48 13752 83
94 Surety 20097 28 J
105 Totals 5015276 1259176
Investments in Georgia
25000 00
107 Bonds 506 ComptrollerGenerals Eeport
AMERICAN INDEMNITY COMPANY OF GALVESTON TEXAS
2328 Strand Galveston Texas
Leahy Hutchings President
Capital Stock
1 Amount of paidup capital
2 Ledger assets December 31 1915
George Leahy Secretary
500000 00
928749 95
4 Extended at
928749 95
Income
5 Gross premiums on new businessg
7 Deduct amounts paid for reinsurance
and return premiums
722462 57
279749 86
8 Totals premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Decrease and restoration
stock
Equity in funds of workmens
pensation
Premiums paid in advance
of capital
266666 66
8733 74
252 19
13 Total income
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
Unallocated claims expenses
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing potage telegrams etc
20 Federal corporation tax
Agents balances charged off
21 Loss on sale and decrease by adjustment of assets
Equity in funds of Workmens Compensation Reinsur
ance Bureau
State premium tax
442712 71
50958 52
605 00
275652 59
769928 82
191752 02
11965 11
5086 05
86138 51
72501 75
3132 50
1171 68
9366 28
1119 79
50 00
1202 89
4499 59ComptrollerGenerals Report
507
22 Otter items
raVeltmS 653 27
Inspection
Dept licenses and fees zbod UJ
t i 4838 11
Legal
Printing and stationery MjD1
Postage telephone and telegraph and
7113 69
expenses
T7 1929 79
War tax
Furniture and fixtures 5644 s
General expenses 2435
Heat light water and ice
Examination expenses
1 871 61
Bureau and assns x
Books periodicals and mere agencies 1488 75
Premium on bond and insurance 646 19
48573 04
23 Total disbursements 436559 21
Ledger Assets
602803 95
26 Mortgage loans 424 36129
27 Bonds at book value gg
28 Stocks at book value
Loans secured by pledge of bonds stocks and other col
iateral IS 75
29 Cash m office 65 747 63
30 Deposits at interest
31 Deposits not at interest
32 Agents balaances net
33 Other items
Equity in funds of Workmens Comp
Reinsurance Bureau 8116 26
Reinsurance recoverable on paid losses 6216 37
Accounts receivable i356 10
17118 55
1262119 56
34 Total ledger assets
I
NonLedger Assets
35 Interest due and accrued
i
1285737 56
38 Total assets508 ComptrollerGenerals Eeport
Deduct Assets Not Admitted
39 Agents balances 19659 68
40 Bills receivable j 429 82
41 Other items
Accounts receivable 1356 10
Reinsurance recoverable on paid losses
in unauthorized companies 3755 00
Book value of ledger assets over mar
ket bonds 2454 00
Book value of ledger assets over mar
ket value stocks 235 00
42 Total not admitted assets 28 889 60
43 Total admitted assets 1256 847 96
Liabilities
44 Net amount of unpaid losses and claims 299856 98
45 Reserves or unearned premiums on risks outstanding 166975 72
47 Salaries and miscellaneous accounts due or accrued 25500 00
49 Other items
Estimated expensesof investigation and
adjustment of claims 2575 45
Commissions due or to become due 14385 36
Premiums paid in advance 252 19
Voluntary reserve 9 755 61
Catastrophe Hazard Reserve 19 246 69
46215 30
50 Total amount of liabilities except capital 538548 00
51 Capital actually paid in cash 500000 00
52 Surplus over all liabilities 218299 96
53 Surplus protection to policyholders 718299 96
54 Total liabilities 1256847 96
Premiums in Force
82 in force December 31 1915 31 g 2
83 Written or renewed during year 722462 57
84 Sum
or 1041002 29
85 Deduct ceased to be in force during year 700408 25
86 In force December 31 1916 340684 04
ComptrollerGenerals Report 509
87 Deduct amount returned 14315 31
88 Net premiums in force 326368 73
CLOVER LEAF CASUALTY COMPANY OF JACKSONVILLE
306308 East State Street Jacksonville 111
F H Rowe President R Y Rowe
Capital Stock
1 Amount of paidup capital 125000 00
2 Ledger assets December 31 1915 180492 82
ILLINOIS
Secretary
4 Extended at
180492 82
Income
6 Gross renewal premiums
7 Deduct amounts paid for reinsurance
and return premiums
281493 84
2691 40
8 Total premiums T
9 Interest and rents
11 Other sources
Miscellaneous
Policy fees
Policy fees as required by applications
Borrowed money 36000 Agents balances charged
off 41868
13 Total income
279252 44
6564 91
233 22
124 26
18373 20
36418 68
340966 71
Disbursements
14 Net amount paid policyholders for losses 5
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
22 Other items
Legal expenses
Miscellaneous
10068 46
6102 18
99786 36
25573 60
5593 85
12711 18
768 50
2862 08
510
ComptrollerGenerals Eeport
Supplies
Furniture and fixtures
Agents balances charged off
Salaries and traveling expenses of special agents
Medical department
Taxes and ins fees
Borrowed money charged off
23 Total disbursements
Ledger Assets
26 Mortgage loans
29 Cash in office
30 Deposits certificate of dept
31 Deposits not at interest
32 Agents balances net
33 Other items
Bills receivable
Premiums in hands of collectors
34 Total ledger assets
NonLedger Assets
35 Interest due and accrued
37 Other items
Furniture and fixtures
Supplies
38 Total assets
Deduct Assets Not Admitted
39 Agents balances
40 Bills receivable
41 Other items
Furniture and fixtures
Supplies
6092 13
4185 09
7459 46
2250 00
42 Total not admitted assets
43 Total admitted assets
Liabilities
44 Net amount of unpaid losses and claims
766 89
1705 71
2267 25
31066 85
1975 50
3967 19
36000 00
5 341215 50
111800 00
1572 03
1292 50
23994 63
6092 13
4185 09
31307 65
180244 03
2515 26
7459 46
2250 00
192468 75
19986 68
172482 07
12354 24

ComptrollerGenerals Repoet 511
45 Reseres or unearned premiums on risks outstanding
advance premiums 675
47 Salaries and miscellaneous accounts due or accrued 668 84
50 Total amount of liabilities except capital 19773 58
51 Capital actually paid in cash 125000 00
52 Surplus over all liabilities 27708 49
53 Surplus protection to policyholders 152708 49
54 Total liabilities 172482 07
Business in Force
56 In force December 31 1915 21289 01
56 Written or renewed during year 281943 84
303232 85
57 Sum v
58 Deduct ceased to be in force during year IWM6 6a
59 In force December 31 1916 33309 50
COLUMBIA INSURANCE COMPANY OF JERSEY CITY NEW JERSEY
15 Exchange Place Jersey City N J
Geo F Crane President V H Cauty Secretary
James R Dickey Jr Co Attorneys for Service
Capital Stock
1 Amount of paidup deposit capital 400000 00
2 Ledger assets December 31 1915 1258738 83
1258738 83
4 Extended at T
Income
5 Gross premiums on new business 683467 72
7 Deduct amounts paid for reinsurance
and return premiums 161799 83
x 521667 89
8 Total premiums
46646 66
9 Interest and rents
11 Other sources
Agents balances previously charged off 717 29
Dc 392 00
BondS 1109 29
569423 51
13 Total income v512
ComptkollerGenerals Eeport
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
21 Loss on sale and decrease by adjustment of assets
22 Other items
Dividends on stocks
Agents balances charged off
285261 75
1357 99
86247 09
11629 84
886 10
24689 63
1019 77
48000 00
767 74
23 Total disbursements
459859 91
Ledger Assets
27 Bonds at book value
30 Deposits at interest
33 Other items
Premiums in course of collection
Bills receivable
Cash deposits with Ontario ins dept
Cash deposits with underwriters conferences
Due from companies on losses paid
34 Total ledger assets
1084768 67
103243 97
139638 01
270 00
10000 00
200 00
30187 78
1368302 43
NonLedger Assets
35 Interest due and accrued
14468 67
38 Total assets
1382771 10
Deduct Assets Not Admitted
41 Other items
Premiums in course of collection prior
to October 1 1916
Overdue and accrued interest on bonds
in default
Market value of special deposits
Book value of ledger assets over mar
ket value
20966 04
1080 00
51651 29
31635 68
42 Total not admitted assets
43 Total admitted assets
105333 01
1277438 0944
45
47
48
BO
51
52
ComptrollerGenerals Report
Liabilities
Net amount of unpaid losses and claims
Reserves or unearned premiums on risks outstanding
Salaries and miscellaneous accounts due or accrued
Taxes due or accrued
513
59599 35
169250 55
7000 00
9000 00
Total amount of liabilities except capital 244849 90
Deposit capital actually paid in cash 400000 00
Surplus over all liabilities 632588 19
53 Surplus protection to policyholders 1032588 19
54 Total liabilities 1277438 09
Business in Force
69
70
72
73
74
75
76
Risks Premiums
In force December 31 1915 32963549 00 621829 44
Written or renewed during tbe year 71255192 00 683467 72
Total 104218741 00 1305297 16
Deduct those expired and marked off
as terminated 70003394 00 909781 48
In force at the end of the year 34215347 00 395515 68
Deduct amount reinsured 8653979 00 64528 29
79
Net amount in force 25561368 00 330987 39
Business in Georgia
Gross risks written 520375 00
Less 109595 risks cancelled and 88511 reinsurance
in companies authorized in Georgia 118106 00
Net risks written 322269 00
Gross premiums on risks written 7969 64
Less 258092 return premiums and 106186 pre
miums for reinsurance in companies authorized in
Georgia
3642 78
80
Net premiums received
Losses paid deducting salvage
Less losses on risks reinsured in companies authorized
in Georgia
4326 86
6597 62
889 00
Net losses paid
S
5708 62514 ComptrollerGenerals Report
81 Losses incurred 5478 86
Less losses on risks reinsured in companies authorized
in Georgia 889 00
Net losses incurred 4589 86
Investments in Georgia
107 Bonds City of Columbus Ga 5 1944 10000 00
CONTINENTAL CASUALTY COMPANY OF CHICAGO ILL
910 Michigan Avenue Chicago 111
H G B Alexander President W H Betts Secretary
Capital Stock
1 Amount of paidup capital 300000 00
2 Ledger assets December 31 1915 2256454 01
4 Extended at 2256454 01
Income
5 Gross premiums on new and renewal
business 4273911 14
7 Deduct amounts paid for reinsurance
and return premiums 870215 69
8 Total premiums 3403695 45
9 Interest and rents 51507 56
10 Profits on sale or increase by adjustment of assets 15490 96
11 Other sources
From agents balances previously charg
ed off 454 54
Borrowed money gross 40000 00
Policy fees required or represented by
applications 88462 00
128916 54
13 Total income 3599610 51
Disbursements
14 Net amount paid policyholders for losses 1340352 35
15 Legal and administrative expenses in adjustment of
claims 39183 24
16 Commissions and allowances to agents 875271 57
17 Salaries of officers and employes 281014 16
18 Rents and interest 27105 68ComptrollerGenerals Report
515
19 Advertising printing postage telegrams etc
20 Paid stockholders for dividends
21 Loss on sale and decrease by adjustment of assets
22 Other items
Repairs and expenses 5 30
Taxes on real estate 509 31
State taxes on premiums 50491 70
Ins dept licenses and fees 11897 61
County and municipal licenses and tax 1893 30
Borrowed money repaid 40000 00
Publication and filing fees 4433 49
Furniture and fixtures 6804 41
Income tax reserved 646 43
General expenses 21262 00
Agents balances charged off 1116 03
Interest on borrowed money 349 09
Policy fees retained by agents 88462 00
Salaries and expenses agents net paid
commissions 198907 79
Medical examiners fees and salaries 15212 63
Inspections other than medical and
claim 16169 15
Legal expenses 28329 68
67506 57
60000 00
133 92
495489 92
23 Total disbursements I 3186057 41

Ledger Assets
25 Book value of real estate
26 Mortgage loans
27 Bonds at book value
28 Stocks at book value
29 Cash in office
30 Deposits at interest
31 Deposits not at interest
32 Agents balances net
33 Other items
Premiums in course of collection
Bills receivable
Furniture and fixtures
Workmens compensation reinsurance
bureau
Cash in hands of P M and treas in
transit
908919 38
3112 40
84869 63
11719 78
117342 11
75000 00
601350 00
371319 93
274540 00
2900 00
138844 72
2736 22
77352 94
1125963 0
34 Total ledger assets 2670007 11516 ComptrollerGenerals Report
NonLedger Assets
35 Interest due and accrued 17428 18
38 Total assets 2687435 29
Deduct Assets Not Admitted
39 Agents balances 77352 94
40 Bills receivable 3112 40
41 Other items
Furniture and fixtures 84869 63
Premiums in course of collection effect
ive prior to October 1 1916 8351 51
Difference between book and market
value bonds and stocks 23079 54
bonds and stocks 23079 54
42 Total not admitted assets 196766 02
43 Total admitted assets 2490669 27
Liabilities
44 Net amount of unpaid losses and claims 148662 41
45 Special reserves for liability and compensation losses 150948 21
47 Salaries and miscellaneous accounts due or accrued 12019 67
48 Taxes due or accrued estimated 40000 00
49 Other items
Estimated expense investigation and adjustment un
paid claims 1000 00
Total unearned premiums 1170188 84
Commission etc to become due agents on policies ef
fective on or after October 1 1916 141193 16
Reinsurance 6509 55
Income tax 752 40
Voluntary reserve 219395 03
50 Total amount of liabilities except capital 1890669 27
51 Capital actually paid in cash 300000 00
52 Surplus over all liabilities 300000 00
53 Surplus protection to policyholders 600000 00
54 Total liabilities 2490669 27ComptrollerGenerals Keport 517
Premiums in Force
82 In force December 31 1915 5 1954432 11
83 Written or renewed during year 4273911 14
84 Sum 6228343 25
85 Deduct ceased to be in force during year 3845028 67
86 In force December 31 1916 2383314 58
87 Deduct amount reinsured 81922 83
88 Net premiums in force 2301391 75
Business in Georgia
Premiums Losses
89 Accident 86111 37 25468 75
90 Health 17931 07 14155 16
105 Totals 104042 44 39623 91
Investments in Georgia
108 Mortgage loans 85000 00
UNITED STATES BRANCH OF THE EMPLOYERS LIABILITY
ASSURANCE CORPORATION LTD
33 Broad St Boston Massachusetts
Samuel Appleton U S Manager
Messrs Reed and Martin Attorneys for Service
1 Amount of paidup capital 9606973 87
2 Ledger assets Dec 31 1915 9165401 45
4 Extended at 9165401 45
Income
5 Grosspremiums on new businessI 12210728 69
7 Deduct amounts paid for reinsurance
and return premiums 2603754 82
8 Total premiums 9606973 87
9 Interest and rents 322229 55
10 Profit on sale or increase by adjustment of assets 162155 00
11 Other sources
Prom Agents balances previously charged off 3044 46
13 Total income 10094403 38
Disbursements
14 Net amount paid policyholders for losses 3882198 39
15 Legal and administrative expenses in adjustment of
clams
704998 50518 ComptrollerGenerals Report
16 Commissions and allowances to agents 1977779 18
17 Salaries of officers and employes 183597 97
18 Rents and interest 30881 17
19 Advertising printing postage telegrams etc 127689 95
21 Losses on sale and decrease by adjustment of assets 50313 31
22 Other items
Taxes and license fees 194761 18
Legal investment and miscellaneous 106234 60
Inspections 139724 23
Remitted to home office 316707 25
23 Total disbursements 7714885 73
Ledger Assets
27 Bonds at book value 8822195 00
29 Cash in office 2 137 88
30 Deposits at interest 234375 63
31 Deposits not at interest 2862 12
33 Other items
Premiums in course of collection
1 Less than 90 days 2346686 90
2 More than 90 days 134661 57
Deposit with New York Compensation Commission 1000 00
34 Total ledger assets 11544919 10
NonLedger Assets
35 Interest due and accrued 114447 15
38 Total assets 11659366 25
Deduct Assets Not Admitted
41 Other items Premiums in course of collection more
than ninety days past due 134661 57
43 Total admitted assets 11524704 68
Liabilities
44 Net amount o funpaid losses and claims 228745 00
45 Reserves or unearned premiums on risks outstanding 3837410 62
47 Salaries and miscellaneous accounts due or accrued 75000 00
48 Taxes due or accrued 160000 00
49 Other items
Estimated expense investigation 9560 00
Reserve liability and workmens compensation 3643005 00
Commissions and brokerage 655362 11
Voluntary additional reserve for catastrophy 500000 00
50 Total amount of liabilities except capital 9109082 73
ComptrollerGenerals Keport 519
51 Statutory deposit 250000 00
52 Surplus over all liabilities 2165621 95
53 Surplus protection to policyholders 2415621 95
54 Total liabilities 11524704 68
Premiums in Force
82 In force December 31 1915 6068351 54
83 Written or renewed during year 12210728 69
84 gum 18279080 23
85 Deduct ceased to be in force during year 10576659 80
86 In force December 31 1916 7702420 43
87 Deduct amount reinsured 41972 08
88 Net premiums in force 7660448 35
Business in Georgia
Premiums Losses
89 Accident 2364 05 373 09
90 Health 821 74 960 70
91 Liability 19119 98 8395 60
93 Fidelity 11 34
95 Plate glass 764 63 466 79
97 Burglary and theft 843 26 369 50
101 Fly wheel 146 80
102 Auto and teams property damage 2339 33 991 28
105 Totals 26411 13 11556 96
FEDERAL CASUALTY COMPANY OF DETROIT MICH
479 Woodward Avenue Detroit Mich
V D Cliff President L E Daly Secretary
Capital Stock
1 Amount of paidup capital 200000 00
2 Ledger assets December 31 1915 423275 64
4 Extended at 423275 64
Income
5 Gross premiums on new business 377764 65
7 Deduct amounts paid for reinsurance
and return premiums 770 78
8 Total premiums 376993 87
520 ComptrollerGenerals Ebport
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
From agents balances previously charged off
Policy fees estimated
13 Total income
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims 1
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid stockholders for dividends
21 Loss on sale and decrease by adjustment of assets
22 Other items
Policy fees estimated
Taxes
All other disbursements
23 Total disbursements
Ledger Assets
25 Book value of real estate
26 Mortgage loans
27 Bonds at book value
28 Stocks at book value
29 Cash in office
31 Deposits not at interest
34 Total ledger assets
NonLedger Assets
35 Interest due and accrued
38 Total assets
20932 07
6081 76
73 28
49883 00
453963 98
158851 26
1648 11
111850 36
32298 37
9064 58
7649 02
45000 00
1425 80
49840 70
9079 50
11033 90
437251 60
99109 98
16000 00
250775 95
69437 50
1313 98
2860 66
429498 02
6588 40
446086 42
Deduct Assets Not Admitted
41 Other items
Book value ledger assets over market
value
17301 96ComptrollerGenerals Report 521
Idaho irrigation interest due 1800 00
42 Total not admitted assets 19101 96
43 Total admitted assets 426984 46
Liabilities
44 Net amount of unpaid losses and claims 19003 84
45 Reserves or unearned premiums on risks outstanding 17265 56
47 Salaries and miscellaneous accounts due or accrued 500 00
48 Taxes due or accrued 7900 00
49 Other items
Interest due or accrued 2000 00
Commission due or accrued 3250 00
50 Total amount of liabilities except capital 49919 40
51 Capital actually paid in cash 200000 00
52 Surplus over all liabilities 177065 06
53 Surplus protection to policyholders 377065 06
54 Total liabilities 426984 46
Premiums in Force
82 In force December 31 1915 13617 54
83 Written or renewed during year 377764 65
84 Sum 391382 19
85 Deduct ceased to be in force during year 384116 63
86 In force December 31 1916 17265 56
Business in Georgia
Premiums Losses
89 Accident health liability 10459 37 4642 72
THE FIDELITY AND CASUALTY COMPANY OF NEW YORK
9294 Liberty St 97103 Cedar St New York City
Robert J Hillas President Theodore E Gaty VicePres and Sec
Eugene Oberdorfer Attorney for Service
Capital Stock
1 Amount of paidup capital 1000000 00
2 Ledger assets December 31 1915 13287598 32
4 Extended at 14287598 32522
9
10
11
CompteolleeGeneeal s Repoet
Income
6 Gross renewal premiums 13226145 39
7 Deduct amounts paid for reinsurance
and return premiums 3552717 28
Total premiums
Interest and rents
Profit on sale or increase by adjustment of assets
Other sources
Suspense account
Fidelity insurance fund
Profit and loss account
Federal income tax
Munich Reinsurance Co
All other
London Guarantee and Accident Co
Royal Exchange Assurance Corporation
Agents balances previously charged off
9673428 11
614212 10
178166 71
441 42
768 39
1362 61
1457 79
162509 48
4774 61
16225 18
13638 65
735 81
13 Total income 10667720 76
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends
21 Loss on sale and decrease by adjustment of assets
22 Other items
3930820 82
666320 82
2351761 84
455546 51
67749 82
102668 06
250000 00
28940 93
1408979 23
23 Total disbursements 9262788 03
Ledger Assets
25 Book value of real estate 1293833
27 Bonds at book value 6224 372
28 Stocks at book value 4 302 691
29 Cash in office 3 9 47
30 Deposits at interest 47158 59
31 Deposits not at interest 197 772 83
32 Agents balances net 1 912 629 57
45
55
00X
i
ComptrollerGenerals Report
33 Other items
Agents balances and sundry ledger assets
Special bank deposits at agencies
Equity in funds of Excise Reinsurance Association
Equity in funds of Workmens Compensation Reinsur
ance Bureau
523
97437 65
6193 35
81321 20
101572 39
34 Total ledger assets 14692531 05
NonLedger Assets
35 Interest due and accrued 95722 39
37 Other items
Reinsurance on paid losses 4247 69
38 Total assets 14792501 13
Deduct Assets Not Admitted
39 Agents balances and sundry ledger
assets 97437 65
41 Other items
Overdue premiums 345677 89
Book value of ledger assets over market
value 419980 75
Overdue and accrued interest on bonds
in default 472 50
Special deposits in excess of correspond
ing liabilities 140137 11
42 Total not admitted assets 1003705 90
43 Total admitted assets 13788795 23
Liabilities
44 Net amount of unpaid losses and claims 3399705 20
45 Reserves or unearned premiums on risks outstanding 5386822 97
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Other items
Estimated expense of investigation and adjustment of
unpaid claims
Reinsurance
Reserve for contingencies not required by law
Fidelity insurance fund
Reserves and balances retained under contract with
reinsuring companies
Suspense account
All other
398842 76
156722 95
50000 00
57521 79
750000 00
10303 43
234391 78
6027 81
7714 81
50
Total amount of liabilities except capital 10458052 97524 ComptrollerGenerals Report
51 Capital actually paid in cash 1000000 00
52 Surplus over all liabilities 2330742 26
53 Surplus protection to policyholders 3330742 26
54 Total liabilities 13788795 23
Premiums in Force
82 In force December 31 1915 9760611 76
83 Written or renewed during year v 13226145 39
84 Sum 22986757 15
85 Deduct ceased to be in force during year 12178087 58
86 In force December 31 1916 10808669 57
87 Deduct amount returned 219895 41
88 Net premiums in force 10588774 16
Business in Georgia
Risks Premiums
89 Accident 32984 66 14661 20
90 Health 36117 12 19028 19
91 Liability 24316 03 12760 81
95 Plate glass 3390 68 1272 83
96 Steam boiler 7982 64 5520 26
97 Burglary and theft 6436 26 835 43
101 Fly wheel 509 69 403 11
102 Auto and team property damage 2263 69 1604 40
105 Totals 114000 77 56086 23
FIDELITY AND DEPOSIT COMPANY OF MARYLAND
N W Cor Charles and Lexington Sts Balto Md
Edwin Warfield President Robert S Hart Secretary
Leonard Haas Attorney for Service
Capital Stock
1 Amount of paidup capital 3000000 00
2 Ledger assets December 31 1915 12281525 78
4 Extended at 12281525 78ComptrollerGenerals Report
525
Income
5 Gross new and renewal premiums 8857204 81
7 Deduct amounts paid for reinsurance
and return premiums 4MiW u
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other items
From agents balances previously charged off
Our proportion of amount borrowed from Metropoli
tan Trust Co New York for account of New York
excise committee
Balance of proceeds of loan of Standard Life Assurance
Company of Edinburg on policy of our former rep
resentative in Russia repayment of loan being guar
anteed by the Fidelity Deposit Company of Mary
lafd 146932 50
Total loan v
47587 50
Paid during 1916
Profit received for participation in bond underwriting
syndicate less expense
Profit on adjustment of foreign exchange
increase in premiums due for reinsurance
13 Total income
Disbursements
6569555 74
525378 76
107425 76
1630 09
4375 00
99345 00
633 70
6149 17
32573 00
7347066 22
14
15
16
Net amount paid policyholders for losses
Collection expenses salvage and recovery
Legal and administrative expenses in adjustment ot
claims
Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid stockholders for dividends
21 Loss on sale and decrease by adjustment of assets
22 Other items
Legal expenses
Agents balances charged off
Taxes and licenses Vsni9ft
Miscellaneous home office expenses
Assessments and fees bureaus and asso
ciations
2517695 13
15239 11
405589 07
1649975 29
1239313 45
73201 76
132106 39
480000 00
29088 87
30411 97
37113 39
354671 63
11293 64
526
ComptrollerGenerals Eeport
Books for library and various periodicals
Examinations and directors fees
Expenses of operating tabulating ma
chines
Mercantile reports
Bonds of employees
8023 25
1645 99
1925 00
2119 32
647 91
Home office traveling expenses
Interest on account of loan of the Standard Life In
surance Company
Expenses account liquidation Philadelphia Casualty
Company
Expenses account liquidation American Bonding Com
pany
Decrease in advance premiums over 1915
Decrease in returned premiums allowed but
claimed
not
23 Total disbursements
Ledger Assets
25 Book value of real estate
26 Mortgage loans
27 Bonds at book value
28 Stocks at book value
29 Cash on deposit in branch offices
30 Deposits at interest
31 Deposits not at interest
32 Agents balances net
33 Other items
New York Excise Current loss fund 18 754 18
Reserve fund 25942 gl
Premium fund 34 931 77
Deposited with The Surety Association of America
Salvage due from reinsurance companies
Interest due from Moscow Bank Moscow
Notes receivable account of syndicate of Elberton
Easton Railway Company
Due by suspended banks and judgments viz
Commercial Bank of Jacksonville
FlaI
W G Ragland Pittsboro Miss
Amt of Claim
6000 00
2837 55
30456 37
30013 55
7143 56
23784 01
22392 95
22421 74
46465 70
7147083 95
2694848 59
134360 67
4529708 75
1795295 50
73800 00
1302576 69
99194 10
1572970 68
79628 76
500 00
38216 72
484 15
157004 66
Est of Rec
1500 00
1418 78
54 Total ledger assets
12481508 05ComptrollerGenerals Eeport 527
NonLedger Assets
35 Interest due and accrued 1693 34
38 Total assets 12483201 39
Deduct Assets Not Admitted
39 Agents balances 389748 37
41 Other items
Special deposit in excess of correspond
ing liabilities 258806 17
42 Total not admitted assets 648554 54
43 Total admitted assets U834646 8
Liabilities
44 Net amount of unpaid losses and claims 2165087 27
45 Reserves or unearned premiums on risks outstanding 3342061 20
47 Salaries and miscellaneous accounts due or accrued 284739 33
48 Taxes due or accrued 115000 00
49 Other items
Return premiums 131018 66
Reinsurance 98912 09
Various reserves 468365 61
698296 36
50 Total amount of liabilities except capital 6605184 16
51 Capital actually paid in cash 3000000 00
52 Surplus over all liabilities 2229462 69
53 Surplus protection to policyholders 5229462 69
S 11834646 85
54 Total liabilities
Premiums in Force
82 In force December 31 1915 379 87
83 Written or renewed during year i4Zd4
178803 71
84 Sum qfi
85 Deduct ceased to be in force during year wi
Q1 q 8490175
86 In force December 31 1916
87 Deduct amount reinsurance in force
a S 75025 38
88 Net premiums in force t v
528 ComptrollerGenerals Report
Business in Georgia
Premiums
S9 Accident 9541 33
90 Health 1 7594 48
91 Liabilty 13448 30
93 Fidelity 28613 54
94 Surety 27277 36
95 Plate glass 1539 26
97 Burglary and theft 2179 49
102 Auto and teams property damage 2265 67
105 Totals 92459 43
Investments in Georgia
107 Bonds
Losses
I 2367 33
2575 34
6888 62
29340 38
23861 39
685 53
1152 90
482 65
67354 14
50000 00
FRANKFORT GENERAL INSURANCE COMPANY OF NEW YORK
123 William St New York N Y
C H Franklin United States Manager and Attorney
John F Hallman Attorney for Service
Capital Stock
1 Amount of paidup capital 250000 00
2 Ledger assets December 31 1915 1500293 46
4 Extended at 1500293 46
Income
6 Gross renewal premiums 1286135 51
7 Deduct amounts paid for reinsurance
and return premiums 204707 49
8 Total premiums 1081428 02
9 Interest and rents 50 010 24
11 Other sources
Remittance from home otftce 4 913 02
Policy fees required or represented by applications 16493 16
13 Total income 1152844 44ComptrollerGenerals Keport 529
Disbursements
14 Net amount paid policyholders for losses 568023 38
15 Legal and administrative expenses in m 2
claims 215 085 40
16 Commissions and allowances to agents
17 Salaries of officers and employes gg
18 Rents and interest 9V772 715
19 Advertising printing postage telegrams etc 1
21 Loss on sale and decrease by adjustment of assets 17516
22 Other items 16 493 16
Policy fees retained by agents
1113279 85
23 Total disbursements
Ledger Assets
1261392 43
27 Bonds at book value 1 370 00
29 Cash in office 72681 73
30 Deposits at interest 172491 53
32 Agents balances
33 Other items 10 429 g6
Cash in hands of trustees
Equity in Workmens Compensation Reinsurance Bu
reau
1539858 05
34 Total ledger assets
NonLedger Assets
a 14016 27
35 Interest due and accrued
37 Other items 70 og
On bank deposits
1553944 40
38 Total assets
Deduct Assets Not Admitted
39 Agents balances I 6984 18
41 Other items
Book value of bonds over market value 54831 57
Bank balance Bank German Natl of
Pittsburg Pa closed 1SU
S 61996 74
42 Total not admitted assets
1491947 66
43 Total admitted assets 530
ComptrollerGenerals Eeport
Liabilities
44 Net amount of unpaid losses and claims
45 Reserves or unearned premiums on risks outstanding
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Other items
Commissions due agents and brokers on policies ef
fective subsequent to Oct 1 1916
50 Total amount of liabilities except capital
51 Capital actually paid in cash VsO000 00
52 Surplus over all liabilities 223899 09
53 Surplus protection to policyholders
54 Total liabilities
572190 92
392879 84
1500 00
18000 00
33477 81
1018048 57
473899 09
1491947 66
Premiums in Force
82 In force December 31 1915 less reinsurance
83 Written or renewed during year
84 Sum
t
85 Deduct ceased to be in force during year
86 In force December 31 1916
87 Deduct amount returned and reinsured
3 Net premiums in force
676181 72
1286135 51
1962317 23
976063 28
986253 95
204707 49
781546 46

Business in Georgia
89 Accident and health
91 Liability
97 Burglary and theft
102 Auto and teams property damage
105 Totals
Premiums
627 64
820 11
56 77
165 24
1669 76
Losses
1149 38
35 79
1185 17
ComptrollerGenerals Report
531
GENERAL ACCIDENT FIRE AND LIFE INSURANCE CORPORATION
Ltd PERTH SCOTLAND
North and Walnut Sts Philadelphia Pa
Frederick Richardson United States Manager
Thomas Lewis Attorney for Service
Capital Stock
1 Amount of paidup capital 250000 00
2 Ledger assets December 31 1915 3375721 18
4 Extended at 3375721 18
Income
5 Gross premiums on new business 4525749 86
7 Deduct amounts paid for reinsurance
and return premiums 999904 34
8 Total premiums 3525845 52
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Remittances from home office 465103 46
Borrowed money i 200000 00
Policy fees required or represented by
applications 101780 00
94978 76
75482 80
766883 46
13 Total income 4463190 54
Disbursements
14 Net amount paid policyholders for losses 2041691 71
15 Legal and administrative expenses in adjustment of
claims 354797 35
16 Commissions and allowances to agents 880634 15
17 Salaries of officers and employes 247937 09
18 Rents and interest v 39858 00
19 Advertising printing postage telegrams etc 75652 71
21 Loss on sale and decrease by adjustment of assets 37058 12
22 Other items
Agents salaries and traveling expenses 34067 29
Medical examiners fees and salaries 2270 78
Inspections 52695 85
Repairs and taxes on real estate 14455 68532 ComptrollerGenerals Report
Premium taxes 59239 54
License fees and taxes 2
Legal expenses 22067 47
Furniture and fixtures 6 959 02
Miscellaneous expenses
bbUs 66
Agents balances charged off 6 861 62
Borrowed money repaid 20000 00
Policy fees retained by agents 101780 00
23 Total disbursements 4230420 47
Ledger Assets
25 Book value 0f real estate 186297 81
27 Bonds at book value 1798105 15
28 Stocks at book value lJ
29 Cash in office
30 Deposits at interest
31 Deposits not at interest
On odOZd 94
2 nfr S 780 62
33 Other items
U S Internal revenue
4046 23
Agents balances and sundry accounts 142 575 51
Reinsurance on paid losses 2968 41
34 Total ledger assets 777
NonLedger Assets
35 Interest due and accrued 21 985 20
38 Total assets
3630476 45
Deduct Assets Not Admitted
39 Agents balances 111 028 91
41 Other items
Agents balances and sundry accounts 142575 51
Market value of special deposits in ex
cess of corresponding liabilities ggo 80
Book value of ledger assets over mar
ket value 159332 85
42 Total not admitted assets 422398 07
43 Total admitted assets TZJsComptrollerGenerals Report 533
Liabilities
44 Net amount of unpaid losses and claims 983349 15
45 Reserves or unearned premiums on risks outstanding 1320720 36
47 Salaries and miscellaneous accounts due or accrued 10000 00
49 Other items
Estimated expenses of investigation and adjustment of
unpaid claims 8100 00
Commissions due agents on policies effective on and
after October 1 1916 146941 97
Estimated amount hereafter payable for Federal State
and other taxes 65000 00
Return premiums 3813 63
Agents credit balances 3469 81
50 Total amount of liabilities except capital 2541394 92
51 Capital actually paid in cash 250000 00
52 Surplus over all liabilities 416683 46
53 Surplus protection to policyholders 666683 46
54 Total liabilities 3208078 38
Premiums in Force
82 In force December 31 1915 2238353 43
83 Written or renewed during year 4525749 86
84 Sum 6764103 29
85 Deduct ceased to be in force during year 4117490 30
86 In force December 31 1916 2646612 99
87 Deduct amount returned 47690 46
88 Net premiums in force 2598922 53
Business in Georgia
Premiums Losses
89 Accident 12102 52 6671 35
90 Health 911 74 5423 U
91 Liability 10454 17 7074 10
97 Burglary and theft 314 48
102 Auto and teams property damage 2520 39 639 06
105 Totals 34493 30 19807 85534 ComptrollerGenerals Report
GEORGIA CASUALTY COMPANY OF MACON GEORGIA
Georgia Casualty Building Macon Ga
W E Small President w v
E P Amerme Secretary
Capital Stock
1 Amount of paidup capital 300540 00
2 Ledger assets December 31 1915 1330926 55
4 Extended at
1330926 55
Income
5 Gross premiums on new business 2299 126 24
7 Deduct amounts paid for reinsurance and
return premiums 49639193
8 Total premiums
9 Interest and rents 1802734 31
10 Profit on sale or increase by adjustment of assets S 50
13 Total income
1864041 14
Disbursements
14 Net amount paid policyholders for losses fi7S qnB 7n
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents Iflll
17 Salaries of officers and employes
18 Rents and interest 6M93 51
19 Advertising printing postage telegrams etc legal 30
furniture and fixtures
Si oTerTtems6 2 20
Life renewal commissions
Agents expenses 2
Inspections 772 53
Building expenses 22455 05
State county and city taxes 151 39
Premium taxes 63 05
Insurance department fees and license Atl It
Federal revenue tax 8
Income tax 83 46
Municipal licenses and taxes li 58
Dividends J832 29
18032 40ComptrollerGenerals Report 535
Auditing 5135 88
General expense 5919 78
Traveling expenses 5918 34
Charged off 24468
23 Total disbursements 1507524 10
Ledger Assets
25 Book value of real estate 375000 00
26 Mortgage loans 250616 61
27 Bonds at book value 369300 35
28 Stocks at book value 14350 00
29 Cash in office 4906 31
30 Deposits at interest 110209 14
31 Deposits not at interest 55630 24
32 Agents balances net 8224 63
33 Other items
Premiums in course of collection 484533 26
Bills receivable 3276 88
Printing plant and equipment 5323 56
Advance on contract bond and traveling expense se
cured 6072 61
34 Total ledger assets 1687443 59
NonLedger Assets
35 Interest and rents due and accrued 10186 15
36 Market value of assets over book value 4950 12
38 Total assets I 1702579 86
Deduct Assets Not Admitted
39 Agents balances 8224 63
40 Bills receivable 3276 88
41 Other items
Over ninety day premiums in course of
collection 7112 62
Printing plant and equipment 5323 56
42 Total not admitted assets 23937 69
43 Total admitted assets 1678642 17
Liabilities
44 Net amount of unpaid losses and claims 354168 14
45 Reserves or unearned premiums on risks outstanding 660156 43536 ComptrollerGenerals Keport
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Other items
Commissions on premiums in course of collection
Reinsurance
Voluntary additional liability and compensation
serve
1250 00
30000 00
121239 00
130 36
35000 00
50 Total amount of liabilities except capital
61 Capital actually paid in cash
52 Surplus over all liabilities
300540 00
176158 24
1201943 93
52 Total protection to policyholders
54 Total liabilities
476698 24
1678642 17
Premiums in Force
82 In force December 31 1915
83 Written or renewed during year
84 Sum
85 Deduct ceased to be in force during year
86 In force December 31 1916
87 Deduct amount returned
Net premiums in force
873226 30
2299126 24
3172352 54
1852580 84
1319771 70
2288 19
1317483 51
Business in Georgia
89 Accident
90 Health
91 Liability
44 Surety
95 Plate glass
97 Burglary and theft
102 Auto and teams propertydamage
105 Totals
Premiums
10038 43
8631 10
50955 49
161 00
1588 81
1133 79
7925 76
Investments in Georgia
106 Real estate
107 Bonds
108 Mortgage loans
Losses
10634 01
4858 89
23435 36
27 69
904 77
734 94
4091 08
80434 38 44631 36
375000 00
352908 67
244616 61CompteolleeGenebals Report 537
111 Other items
14350 00
Bonds
Printing plant and equipment 5323 5b
Total investments in Georgia 992198 84
GLOBE INDEMNITY COMPANY OF NEW YORK
45 William St New York N Y
Henry W Baton President A Duncanreid Secretary
W R Hoyt Attorney for Service
Capital Stock
1 Amount of paidup capital 750000 00
2 Ledger assets December 31 1915 4856584 29
4 Extended at 4856584 29
Income
6 Gross renewal premiums 6479818 44
7 Deduct amounts paid for reinsurance
and return premiums 1681665 60
8 Total premiums 4798152 84
9 Interest and rents 172898 76
13 Total income 4971051 60
Disbursements
14 Net amount paid policyholders for losses 1735777 84
15 Legal and administrative expenses in adjustment of
325980 62
claims
16 Commissions and allowances to agents 979794 07
17 Salaries of officers and employes 426q2 90
18 Rents and interest 22
19 Advertising printing postage telegrams inspections
28995 5t
QXC
20 Paid policyholders for dividends 4500 00
21 Loss on sale and decrease by adjustment of assets 3112 31
23 Total disbursements 3828920 58538
ComptrolleeGexebals Report
Ledger Assets
27 Bonds at book value
28 Stocks at book value
30 Deposits at interest
32 Agents balances and sundry accounts
33 Other items
Premiums in course of collection
34 Total ledger assets
3882610 29
697646 50
383475 85
114131 99
920840 68
5998715 31
NonLedger Assets
35 Interest due and accrued
37 Other items
LaSalle Street Trust Savings Bank Salvage
52184 57
12500 00
38 Total assets
6063399 88
Deduct Assets Not Admitted
39 Agents balances and sundry accounts 18 027 45
41 Other items
Premiums prior to Oct 1st
Bonds and stocks
Market value of special deposits in ex
cess of corresponding liabilities
79767 78
12884 2
113767 53
42 Total not admitted assets
43 Total admitted assets
224447 05
5838952 83
Liabilities
44 Net amount of unpaid losses and claims
45 Reserves or unearned premiums on risks outstanding
47 Salaries and miscellaneous accounts due or accrued
48 laxes due or accrued
49 Other items
Commissions brokerage and other charges due or to
become due
Reinsurance
Voluntary reserve for claims and contingencies
50 Total amount of liabilities except capital
51 Capital actually paid in cash 750j000 00
52 Surplus over all liabilities 536 019 34
1469222 35
2147655 45
15000 00
85000 00
179341 38
6714 31
650000 00
4552933 49
53 Surplus protection to policyholders
54 Total liabilities
1286019 34
5838952 83ComptrollerGenerals Report
Business in Georgia
539
89 Accident
91 Liability
93 Fidelity
95 Plate glass
97 Burglary and theft
102 Auto and teams property damage
105 Totals
Premiums Losses
56 85
687 08 6 00
6 10 30 00
29 65
24 00
11 27
802 75
24 00
HARTFORD ACCIDENT INDEMNITY COMPANY OF
HARTFORD CONNECTICUT
125 Trumbull St Hartford Conn
R M Bissell President Jas L D Kearney Secretary
W R Prescott Attorney for Service
Capital Stock
1 Amount of paidup capital 800000 00
2 Ledger assets December 31 1915 2957593 59
1V
4 Extended at 2957593 59
Income
5 Gross premiums on new business 5588806 76
7 Deduct amounts paid for reinsurance
and return premiums 1281578 32
8 Total premiums 4307228 44
9 Interest and rents 98212 62
10 Profit on sale or increase by adjustment of assets 225 00
11 Other sources
Increase to surplus paid in by stockholders 200000 00
13 Total income 4605666 06
Disbursements
14 Net amount paid policyholders for lossesf 1377108 56
15 Legal and administrative expenses in adjustment of
249128 78
claims 540 ComptrollerGenerals Eeport
16 Commissions and allowances to agents 864 984 62
17 Salaries of officers and employes 385 336 00
18 Rents and interest 27371 71
19 Advertising printing postage telegrams etc 89656 24
21 Loss on sale and decrease by adjustment of assets 445 00
22 Other items
Agents balances charged off 427 44
Inspections 79450 80
State tax on premiums 35 789 49
Insurancee department licenses and fees 10022 85
City and county tax on premiums g4g 71
State corporation tax 18 35q q0
Miscellaneous taxes and fees 2494 15
Revenue tax stamps 15365 49
Legal expenses 1744 g7
Publication fees 797 7
Subscription to publications 1 705 44
Subscription to local boards 16924 33
Surety bonds and insurance 1069 27
Home office sundry expenses 10147 76
23 Total disbursements 3 lg9lg9 4g
Ledger Assets
26 Mortgage loans 190000 0Q
27 Bonds at book value 2 624 815 86
29 Cash in office 6172 gfi
30 Deposits at interest 499989 23
31 Deposits not at interest 12837 49
32 Agents balances net 5191 35
33 Other items
Premiums in course of collection over 90 days 42868 03
Premiums in course of collection under 90 days 919931 96
Bills receivable on
04 04
Equity New York excise fund 15804 78
Revenue tax stamps on hand etc 4386 37
Funds in hands of Workmens Compensation Reinsur
ance Bureau 50 502 3g
Funds in hands of Surety Association of America 500 00
Reinsurance recoverable on paid losses 885 82
34 Total ledger assets 4374090 17
NonLedger Assets
35 Interest due and accrued 5 41 737 897V
ComptrollerGenerals Report 541
36 Market value of assets over book value 39184 14
m 4455012 20
38 Total assets Y
Deduct Assets Not Admitted
39 Agents balances 5191 35
40 Bills receivable i 204 04
41 Other items
Premiums in course of collection over
90 days 42868 03
Market value of special deposits in ex
cess of corresponding liabilities 8343 00
Funds in hands of Workmens Compen
sation Reinsurance Bureau held for
estimated unpaid loans 4474 03
42 Total not admitted assets 61080 45
43 Total admitted assets 4393931 75
Liabilities
44 Net amount of unpaid losses and claims 828889 56
45 Reserves or unearned premiums on risks outstanding 1830360 06
47 Salaries and miscellaneous accounts due or accrued 5859 03
49 Other items
Estiamted expenses of investigation and adjustment of
2470 00
unpaid claims
Commissions brokerage etc due or become due
agents or brokers on policies effective on or after
October 1 1916 201209 89
Estimated amount payable for Federal State and other
taxes based on business of year of this statement 53420 00
Voluntary contingent reserve 1 400000
50 Total amount of liabilities except capital 3322208 54
51 Capital actually paid in cash 800000 00
52 Surplus over all liabilities 271723 21
53 Surplus protection to policyholders 1071723 21
j 4393931 75
54 Total liabilities
Business in Georgia
Premiums Losses
89 Accident i933 35 121 79
90Heaieh U 542 ComptrollerGenerals Report
91 Liability 11377 90 6217 65
33 Fidelity 2308 56 682 34
94 Surety 6206 42 57 50
95 Plate glass 1012 27 2g2 Q8
97 Burglary and theft 1186 73 124 34
102 Auto and teams property damage 2 026 20 162 75
104 Live stock 968 15 10Q 0Q
105 Totals 28174 95 j 7939 88
Investments in Georgia
107 Bonds book value f 2462 5Q
THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE
COMPANY OF HARTFORD CONNECTICUT
56 Prospect Street Hartford Conn
Charles S Blake President Wm R c CaraoQ Secretary
Capital Stock
1 Amount of paidup capital 2000000 00
2 Ledger assets December 31 1915 6355015 90
4 Extended at 6355015 90
Income
5 Gross premiums on new business 2243110 04
7 Deduct amounts paid for reinsurance
and return premiums 268 824 13
8 Total premiums 73 1974285 91
9 Interest and rents 2 g3
11 Other sources
Gross profit on sale of bonds 525 01
13 Total income 2305943 11
Disbursements
14 Net amount paid policyholders for losses 118 511 57
15 Legal and administrative expenses in adjustment of
claims
g79 87
16 Commissions and allowances to agents 299212 84ComptrollerGenerals Report 543
17 Salaries of officers and employes 414375 02
18 Rents and interest 11000 00
19 Advertising printing postage telegrams etc 46203 79
21 Loss on sale and decrease by adjustment of assets 4109 17
22 Other items
Inspection expenses 597322 77
Repairs and expenses 6683 06
Taxes 130406 38
Legal expenses 1747
Furniture and fixtures 5982 47
Office expenses 3730 26
Dividends i000 00
23 Total disbursements 1799964 80
Ledger Assets
25 Book value of real estate 90000 00
26 Mortgage loans 1554570 00
27 Bonds at book value 3684348 30
28 Stocks at book value 714268 94
29 Cash in office 492 49
30 Deposits at interest 305370 60
33 Other items
Premiums in course of collection 471003 09
Cash in course of transmission 40940 79
34 Total ledger assets 6860994 21
NonLedger Assets
35 Interest due and accrued 98141 14
38 Total assets 6959135 35
Deduct Assets Not Admitted
41 Other items
Premiums in course of collection before
October 1 1916 82727 06
Market value of special deposits 34518 75
Book value over market value 36601 79
42 Total not admitted assets 153847 60
43 Total admitted assets 6805287 75544
ComptrollerGeneral g Report
Liabilities
44 Net amount of unpaid losses and claims 67528 30
45 Reserves or unearned premiums on risks outstanding 2738563 68
47 Salaries and miscellaneous accounts due or accrued 4000 00
48 Taxes due or accrued 137500 00
49 Other items
Commissions due agents on policies effective after Oct
L 1916 77655 20
Special and contingent reserve on account of the as
sumed liability for guaranteeing the faithful per
formance by the Boiler Inspection Insurance Co
of Canada of its covenants and obligations assumed
under certain policies issued by that company
this companys proportion of the total premiums per
taining to such policies viz 4622604 being 20
of 23113019 the pro rata reserve thereon amount
ing t0 25469 55
50 Total amount of liabilities except capital 3050716 73
51 Capital actually paid in cash 2000000 00
52 Surplus over all liabilities 1754571 02
53 Surplus protection to pplicyholders 3754571 02
54 Total liabilities 6805287 75
Premiums in Force
82 In force December 31 1915 4772597 16
83 Written or renewed during year 2243110 04
84 Sum 7015707 20
85 Deduct ceased to be in force during year 1820804 60
86 In force December 31 1916 5194902 60
87 Deduct amount returned 41 3gQ g2
88 Net premiums in force 5153541 60
Business in Georgia
Premiums Loosses
97 Burglary and theft 26033 34 1 041 51
101 Fly wheel 2088 65
105 Totals 28m 99 1041 5ComptrollerGenerals Report 545
interstate casualty company of birmingham alabama
Clark Building Birmingham Ala
Henry B Gray President D B Lightner Secretary
Capital Stock
1 Amount of paidup capital
2 Ledger assets December 31 1915
4 Extended at
300000 00
551374 58
551374 58
Income
5 Gross premiums on new business 295549 90
7 Deduct amounts paid for reinsurance
and return premiums 79092 90
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
216457 00
23636 04
312 00
13 Total income 240405 04
Disbursements
14 Net amount paid policyholders for lossesI
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
21 Loss on sale and decrease by adjustment of assets
23 Total disbursements
Ledger Assets
25 Book value of real estate
26 Mortgage loans
27 Bonds at book value
29 Cash in office
30 Deposits at interest
32 Agents balances net
33 Other items Bills receivable and personal accounts
123881 62
14095 44
57382 19
12411 50
1107 90
7716 50
2204 71
231072 03
149000 00
26157 52
280967 91
5630 54
23406 15
73906 61
1638 86
34 Total ledger assets 560707 59546 ComptrollerGenerals Report
NonLedger Assets
35 Interest due and accrued 2296 98
37 Other items Reinsurance 2197 11
38 Total assets 565201 68
Deduct Assets Not Admitted
39 Agents balances 7405 29
40 Bills receivable and personal accounts 1638 86
42 Total not admitted assetsf 9044 15
43 Total admitted assets 556157 53
Liabilities
44 Net amount of unpaid losses and claims 74915 23
45 Reserves or unearned premiums on risks outstanding 26017 98
47 Salaries and miscellaneous accounts due or accrued 20367 21
50 Total amount of liabilities except capital 121300 42
51 Capital actually paid in cash 300000 00
52 Surplus over all liabilities 134857 11
53 Surplus protection to policyholders 434857 11
54 Total liabilities 556157 53
Premiums in Force
82 In force December 31 1915 50332 27
83 Written or renewed during year 295549 90
84 Sum 345882 17
85 Deduct ceased to be in force during year 290879 20
86 In force December 31 1916 55062 97
87 Deduct amount returned 1454 96
88 Net premiums in force 53608 01
Business in Georgia
Premiums Losses
89 Accident 88 88 3250 00
90 Health 641 38 310 68ComptrollerGenerals Report
n Liability 25 00
93 Fidelity
94 Surety 94 75
105 Total 842 01
547
69 53
285 26
3916 07
INTERSTATE LIFE AND ACCIDENT COMPANY
OF CHATTANOOGA TENNESSEE
Fifteenth Floor Hamilton National Bank Building Chattanooga Tenn
H D Huffaker President Jas E Watkins Assistant Secretary
Wm A Wright Attorney for Service
Capital Stock
1 Amount of paidup capital
2 Ledger assets December 31 1915
150558 00
201069 40
4 Extended at 201069 40
Income
8 Total premiums
9 Interest and rents
271431 48
10406 80
13 Total income
281838 28
Disbursements
14 Net amount paid policyholders for losses
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
22 Other items
Taxes general expenses collections exchange and
discount
Insurance department licenses and fees
Business bought
23 Total disbursements
110135 12
85282 82
63225 66
3525 04
6788 80
5332 05
690 60
2640 00
277620 09
Ledger Assets
26 Mortgage loans
27j Bonds at book value
119798 40
8800 00548 ComptrollerGenerals Report
29 Cash in office 4526 40
30 Deposits at interest 46716 89
31 Deposits not at interest 5560 68
33 Other items
Premiums in course of collection 1503 04
Bills receivable 6974 39
Due from agents and others 4918 41
Furniture and fixtures and printed matter 6489 38
34 Total ledger assets 205287 59
NonLedger Assets
35 Interest due and accrued 4748 90
38 Total assets 210036 49
Deduct Assets Not Admitted
40 Bils receivable 6974 39
41 Other items
Furniture and fixtures and printed mat
ter 6489 38
Due agents and others 3330 41
42 Total not admitted assets 16794 IS
43 Total admitted assets
Liabilities
44 Net amount of unpaid losses and claims
45 Reserves or unearned premiums on risks outstanding
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Other items
Reinsurance
Reserve for weekly industrial life element
Contingent reserve
Due agents and others
50 Total amount of liabilities except capital
51 Capital actually paid in cash 150558 00
52 Surplus over all liabilities 17635 95
53 Surplus protection to policyholders 168193 95
54 Total liabilities 193242 31
193242 31
3800 00
3554 15
2027 87
2600 00
200 00
7000 00
5000 00
866 34
25048 36
ComptbollerGenerals Report
Business in Force
55 In force December 31 1915
56 Issued revived or increased during year
57 Sum
58 Deduct ceased to be in force during year
59 In force December 31 1916
Premiums in Force
82 In force December 31 1915 monthly and commercial
only
S3 Written or renewed during year
84 Sum
85 Deduct ceased to be in force during year
86 In force December 311916
Business in Georgia
Premiums
89 Accident 17442 27
90 Health 17395 37
95 Plate glass 177 20
105 Totals 35014 84
Investments in Georgia
108 Mortgage loans
549
3247 80
7067 25
10315 05
6501 45
3813 60
5700 00
106816 69
112516 69
105408 40
7108 29
Losses
5822 12
8338 28
68 00
14228 40
12700 00
LLOYDS PLATE GLASS INSURANCE COMPANY OF NEW YORK
61 and 63 William St New York N Y
William T Woods President Charles E W Chambers Secretary
D I Mclntyre Sr Attorney for Service
Capital Stock
1 Amount of paidup capital 250000 00
2 Ledger assets December 31 1915 1006753 92
4 Extended at 1006753 92550
ComptrollerGenerals Report
Income
5 Gross premiums on renewal and new
business 650400 02
7 Deduct amounts paid for reinsurance
and return premiums 94195 22
8 Total premiums 556204 80
9 Interest and rents 47474 28
10 Profit on sale or increase by adjustment of assets 151 20
12 Borrowed money 50000 00
13 Total income 653830 28
Disbursements
14 Net amount paid policyholders for losses
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing portage telegrams etc
20 Paid policyholders for dividends
21 Loss on sale and decrease by adjustment of assets
22 Other items
Repairs to real estate 10767 38
Salaries and traveling expenses of agts 11004 37
License fees and taxes 29851 74
Ledger Assets
25 Book value of real estate
26 Mortgage loans
27 Bonds at book value
28 Stocks at book value
29 Cash in office
31 Deposits not at interest
32 Agents balances net
263338 07
176993 05
74487 40
12259 88
20887 23
50000 00
800 00
51623 49
23 Total disbursements 650389 12
255763 18
74250 00
299985 77
259556 76
4460 13
25915 04
90264 20
34 Total ledger assets 1010195 08
NonLedger Assets
35 Interest due and accrued
36 Market value of assets over book value
5109 46
19236 82ComptrollerGenerals Eeport 551
37 Other items
Salvage glass on hand 7122 97
Sundry accounts 145 00
7267 97
38 Total assets 1041809 33
Deduct Assets Not Admitted
39 Agents balances 3237 00
41 Other items
Book value over market stocks and
bonds 45810 53
Sundry accounts 145 00
Salvage glass on hand 7122 97
Market value special deposits 39654 09
42 Total not admitted assets I 95969 59
43 Total admitted assets 945839 74
Liabilities
44 Net amount ot unpaid losses and claims 51597 44
45 Reserves or unearned premiums on risks outstanding 293860 95
47 Salaries and miscellaneous accounts due or accrued 95093 23
48 Taxes due or accrued 151 20
50 Total amount of liabilities except capital 440702 82
51 Capital actually paid in cash 250000 00
52 Surplus over all liabilities 255136 92
53 Surplus protection to policyholders 505136 92
54 Total liabilities 945839 74
Premiums in Force
82 In force December 31 1915 590697 76
83 Written or renewed during year 650400 02
85 Sum 1241097 78
85 Deduct ceased to be in force during year 645317 88
6 In force December 31 1916 595779 90
Business in Georgia
Premiums Losses
95 Plate glass 2464 41 840 82
552 ComptbollebGenebals Repobt
london guarantee and accident co ltd chicago ill
134 South LaSalle Street Chicago 111
F W Lawson U S Manager
S B Wright Jr Attorney for Service
Capital Stock
1 Statutory deposits
2 Ledger assets December 31 1915
250000 00
5591555 28
4 Extended at 5591555 28
Income
5 Gross premiums on new business 6725965 64
7 Deduct amounts paid for reinsurance
and return premiums 1284970 01
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
5440995 63
222180 09
37478 78
13 Total income 5700650 50
Disbursements
14 Net amount paid policyholders for losses 2093059 40
15 Legal and administrative expenses in adjustment of
claims 457655 15
16 Commissions and allowances to agents 1081621 80
17 Salaries of officers and employes 515827 24
18 Rents and interest 22649 29
19 Advertising printing postage telegrams furniture and
fixtures etc 53874 89
20 Remitted home office London 131663 37
21 Loss on sale and decrease by adjustment of assets 14758 76
State taxes on premiums 81817 08
22 Other items
Insurance dept licenses and fees 5370 56
Personal property tax 2845 19
Special war tax 19780 81
N Y dept fees 2253 01
Federal corp tax 3739 41
State city county tax 2683 92
Income tax and bonds 1445 00
Legal expenses 15 00
ComptrollerGenerals Report
553
Investment expenses
Exchange rnd call charges
Office and general expenses
Bureau and other subscriptions
Comp rating insp board
620 11
1071 90
8363 00
24336 52
5912 29
78436 72
23 Total disbursements
4531363 70
Ledger Assets
26 Mortgage loans
27 Bonds at book value
29 Cash in office
31 Deposits not at interest
32 Agents balances net
33 Other items i
On policies or renewals effective on or after Oct 1 16
On policies or renewals effective prior to Oct 1 1916
Uncollected reinsured losses
Cash in branch claim departments
Workmens Compensation Reinsurance Bureau
Traveling expenses
34 Total ledger assets
NonLedger Assets
35 Interest due and accrued
38 Total assets
Deduct Assets Not Admitted
39 Agents balances
40 Bills receivable
41 Other items
Market value special deposits
Bonds per schedule D
Workmens Comp Reinsurance Bureau
Traveling suspense
Cash in branch claim departments
35900 20
175384 10
6344 72
134932 47
15879 78
1761 28
2990 38
42 Total not admitted assets
43 Total admitted assets
4500 00
4812023 69
31269 01
316199 45
3320 11
1262871 36
175384 10
5710 27
19250 00
128552 81
1761 28
6760842 08
78445 56
6839287 64
373192 93
6466094 71
554
ComptrollerGeneral s Report
Liabilities
44 Net amount of unpaid losses and claims
4 b Reserves or unearned premiums on risks outstanding
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Other items
Return premiums
Reinsurance
Voluntary additional reserve for contingencies
219412 75
2358377 85
2160448 89
99139 17
82330 61
4635 28
500000 00
60 Total amount of liabilities except capital 5424344 55
Statutory deposits 500000 00
62 Surplus over all liabilities 541750 16
53 Surplus protection to policy holders 1041750 16
bi Total liabilities 6466094 71
Premiums in Force
82 In force December 31 1915 339s ggg 1
83 Written or renewed during year 6 725 965 64
84 Sum 10124664 79
85 Deduct ceased to be in force during year 6277 857 04
86 In force December 31 1916 3 846 807 75
87 Deduct amount returnea 92677 55
8 Net premiums in force 3754130 20
Business in Georgia
89 Accident
90 Health r
l Liability
97 Burglary and theft
102 Auto and teams property damage
103 Workmens collective
105 Totals
Premiums Losses
8o63 02 6242 50
b8i4 76 978 31
32448 84 17835 40
139c lo 68 25
4070 88 1374 32
1629 35 307 53
54922 00 26806 31
ComptrollerGenerals Report 555
london and lancashire indemnity company of america
57 William Street New York
A G Mcllwaine Jr President Geo C Howie Secretary
Charles A Bickerstaff Attorney for Service
Capital Stock
1 Amount of paidup capital 750000 00
2 Ledger assets December 31 1915 2147192 71
4 Extended at 2147192 71
Income
5 Gross premiums or new business 2857985 75
7 Deduct amounts paid for reinsurance
and return premiums 793417 64
8 Total premiums 2064568 11
9 Interest and rents 89682 11
11 Other sources
Voluntary contribution of stockholders 244396 65
13 Total income 2398646 87
Disbursements
14 Net amount paid policyholders for losses 805533 97
15 Legal and administrative expenses in adjustment of
claims 177457 01
16 Commissions and allowances to agents449008 06
17 Salaries of officers and employes 161649 89
19 Advertising printing postage telegrams etc 61017 20
22 Other items All other disbursements 140138 05
23 Total disbursements 1794804 18
Ledger Assets
27 Bonds at book value 907713 55
28 Stocks at book value 750000 00
29 Cash in office 11404 87
30 Deposits at interest 637609 59
31 Deposits not at interest 11434 19
33 Other items
Outstanding premiums 427713 94556
ComptrollerGenebals Report
Bills receivable
Claims advances special agents and suspense
London Lancashire Insurance Accident Co
War revenue tax refund
34 Total ledger assets
1628 76
3289 46
2 05
238 99
I 2751035 10
NonLedger Assets
35 Interest due and accrued
36 Market value of assets over book value
37 Other items
Reinsurance recoverable on paid losses
38 Total assets
Deduct Assets Not Admitted
12412 51
187926 45
3082 86
2954457 22
40 Bills receivable
41 Other items
Premiums outstanding over 90 days
Other assets as above
1628 76
105252 75
3530 50
42 Total not admitted assets
43 Total admitted assets
110412 01
2844045 21
Liabilities
44 Net amount of unpaid losses and claims
45 Reserves or unearned premiums on risks outstanding
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Other items
Loss expenses
Commissions
Other liabilities
885688 17
788041 50
5350 00
53337 99
15187 75
76913 22
3286 47
50 Total amount of liabilities except capital
51 Capital actually paid in cash 750000
52 Surplus over all liabilities 266240 11
53 Surplus protection to policyholders
E4 Total liabilities
1827805 10
1016240 11
2844045 21
ComptrollerGenerals Report 557
Premiums in Force
82 In force December 31 1915 1 1030242 09
bo Written or renewed during year 2857985 75
84 Sum 3888227 84
85 Deduct ceased to be in force during year 1974916 28
86 In force December 31 1916 1913311 56
87 Deduct amount returned 132610 49
88 Net premiums in force 1780701 07
Business in Georgia
Premiums Losses
89 Accident 2093 87 1086 58
90 Health 1357 46 730 93
91 Liability 4334 57 1857 34
95 Plate glass 693 26 542 94
97 Burglary and theft 200 18 19 95
102 Auto and teams property damage 1264 20 1075 26
105 Totals 9943 54 5313 00
LOYAL PROTECTIVE INSURANCE COMPANY OF BOSTON MASS
581 Boylston Street Boston Mass
S A Allen President
P R Parks Secretary
W A Wright Attorney for Service
Capital Stock
1 Amount of paidup capital
2 Ledger assets December 31 1915
100000 00
506710 05
4 Extended at 506710 05
Income
5 Gross premiums on new business 583361 97
7 Deduct amounts paid for reinsurance
and return premiums 2365 18
8 Total premiums
9 Interest and rents
10 Porfit on sale or increase by adjustment of assets
580996 79
19271 00
2481 24558
ComptrollerGenerals Report
11 Other sources
Policy fees required or represented by application
Calif rebate on taxes paid previous years
From agents balances previously charged off
13 Total income
Disbursements
14 Net amount paid policyholders for losses
55 Legal and administrative expenses in adjustmetn of
claims
16 Commissions and allowances to agents
a First year
b Renewal
IV Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
21 Loss on sale and decrease by adjustment of assets
22 Other items
Paid stockholders for dividends
Federal corporation tax
Agents balances charged off
Other disbursements
23 Total disbursements
27 Bonds at book value
28 Stocks at book value
29 Cash in office
SO Deposits at interest
Ledger Assets
34 Total ledger assets
NonLedger Assets
36 Market value of assets over book value
38 Total assets
41 Other items
Stocks
Bonds
Deduct Assets Not Admitted
5003 13
2704 76
42 Total not admitted assets
43 Total admitted assets
55820 00
75 00
1689 10
660333 13
364946 61
1218 00
46107 36
54923 25
112305 51
8999 42
43889 68
56 26
10000 00
2120 05
1745 04
8653 61
654964 79
358044 76
42103 13
1450 00
110480 50
512078 39
5456 65
517535 04
7707 89
i 509827 15ComptrollerGenerals Report 559
Liabilities
44 Net amount of unpaid losses and claims 114500 00
45 Reserves or unearned premiums on risks outstanding 113400 67
47 Salaries and miscellaneous accounts due or accrued 14750 86
4b Other items
Estimated expenses of investigation and adjustment of
unpaid claims
50 Total amount of liabilities except capital 242782 66
51 Capital actually paid in cash 100000 00
52 Surplus over all liabilities 167044 49
53 Surplus protection to policyholders 267044 49
S 509827 15
54 Total liabilities
Business in Georgia
Premiums Losses
89 Accident and health returned pre
miums 635 V02 15 U32 71
MARYLAND CASUALTY COMPANY OF BALTIMORE MD
John T Stone President John A Hartman Secretary
A Haas Son Howell Attorneys for Service
Capital Stock
1 Amount of paidup capital 1500000 00
2 Ledger assets December 31 1915 7552873 93
Paid into surplus account during 1916 700120 00
3 Increase of paidup capital during year 500000 00
8752993 93
4 Extended at v
Income
5 Gross premiums on new and renewal
business 110145834 24
7 Deduct amounts paid for reinsurance
and return premiums 1071010 15
9074824 09
8 Total premiums v 560
ComptrollerGenerals Report
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
13 Total Income
372137 35
112585 85
9559547 29
Disbursements
14 Net amount paid policylnlders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid stockholders for dividends
21 Loss on saleand decrease by adjustment of assets
22 Other items
Inspections
Repairs on real estate
Taxes on real estate
Taxes on premiums
Insurance department fees
Taxes
Legal expenses
Miscellaneous expenses
Agents balances charged off
23 Total disbursements
Ledger Assets
2b Book value of real estate
26 Mortgage loans
27 Bonds at book value
28 Stocks at book value
29 Cash in office
30 Deposits at interest
32 Agents balances
33 Other items
Bills receivable
Reinsured losses due from other companies
Agents balances
3464204 05
605824 93
1963495 59
595909 31
56189 92
126302 06
275000 00
48651 35
288464 59
36107 03
22205 23
122128 70
28112 61
57262 71
13906 46
46752 31
37652 69
7788169 54
1
464
54
469
373
20
400
684
7
3
45
696 15
401 33
206 41
323 00
793 14
475 7i
603 74
810 62
284 83
776 73
34 Total ledger assets
NonLedger Assets
35 Interest due and accrued
10524371 68
51469 45ComptrollerGenerals Report 561
87 Other items Salvage
10628578 43
38 Total assets v
Deduct Assets Not Admitted
39 Agents balances 45776 1Z
40 Bills receivable 7810 62
41 Other items
Premiums in course of collection effect
ive prior to October 1 1916 276382 75
42 Total not admitted assets 329970 10
43 Total admitted assets 10298608 33
Liabilities
44 Net amount of unpaid losses and claims ff 82
45 Reserves or unearned premiums on risks outstanding 4058318 81
47 Salaries and miscellaneous accounts due or accrued 12189 43
48 Taxes due or accrued
49 Other items 318397 30
Commissions due agents
25453 00
Reinsurance
50 Total amount of liabilities except capitalI 7237608 31
5L Capital actually paid in cash tfOMOJ 00
52 Surplus over all liabilities 1561000 02
53 Surplus protection to policyholders 3061000 02
10298608 33
s4 Total liabilities
Business in lieorgia
Premiums Losses
A 2L988 83 12143 14
tCC1 18880 71 6858 26
90 f eaht 95573 40 36454 41
Mffy 7 41741
93 Fidelity 24 5 00
94 Surety 608355 254142
95 Plate glass n
96 Steam boiler 73 58
97 Burglary and theft Q0
99 Sprinkler
101 Fly wheel 562 ComptrollerGenerals Eeport
102 Auto and teams property damage 12462 63
103 Workmens collective 345 35
104 Phys defense 712 95
105 Totals 189060 24
537205
87 43
34 00
64114 09
MASONIC MUTUAL ACCIDENT COMPANY OF SPRINGFIELD MASS
121 State Street Springfield Mass
Clyde W Young President Samuel W Munsell Secretary
Walter E Jones Attorney for Service
Capital Stock
2 Ledger assets December 31 1915 39043 51
4 Extended at 39043 Q
Income
5 Gross premiums on new business 105234 92
7 Deduct amounts paid for reinsurance
and return premiums 311 24
S Total premiums 104923 6g
9 Interest 1544 70
13 Total income 10M6g 3g
Disbursements
14 Net amount paid policyholders for losses 4604 85
io Legal and administrative expenses in adjustment of
claims 33 0
16 Commissions and allowances to agents 17 408 93
17 Salaries of officers and employes 17030 45
fqrv i39600
19 Advertising printing postage telegrams etc r 04 7Q
22 Other items a
State and all other taxes 1 779 07
Traveling and other expenses of agents 3 845 22
Medical examiners fees cnn 00
T oyu 66
Legal expense 329 00
Furniture and fixtures traveling expense of officers
miscellaneous expenses and agents balances charg
6d0ff 285887
23 Total disbursements 9765o 21ComptrollerGenerals Report
Ledger Assets
27 Bonds at book value
29 Cash in office
30 Deposits at interest
32 Agents balances net
34 Total ledger assets
NonLedger Assets
35 Interest accrued
37 Other items
Furniture and fixtures
Supplies on hand
38 Total assets
Deduct Assets Not Admitted
39 Agents balances
41 Other items
Book value of bonds over market value
Furniture and fixtures
Supplies on hand
1070 40
291 56
2000 00
500 00
42 Total not admitted assets
43 Total admitted assets
Liabilities
44 Net amount of unpaid lossse and claims
45 Reserves or unearned premiums on risks outstanding
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Other items Advance premiums 100 per cent
50 Total amount of liabilities except capital
52 Surplus protection to policyholders
54 Total liabilities
Total Business
No
563
40081 56
1353 31
5433 17
993 64
47861 68
758 09
2000 00
500 00
51119 77
3861 96
47257 81
4159 53
9541 49
390 03
734 98
7803 00
22629 03
24628 78
Policies or certificates in force December 31 1915 8158
Policies written during the calendar year 6747
47257 81
Amount
3090584 00
4338575 00
Total
14905 7429159 00564 ComptrollerGenerals Report
Policies lapsed during the year 3265 1462379 00
Total policies or certificates in force Dec 31 16 11640 5966780 00
Losses and claims unpaid December 31 1915 no 3526 08
Losses and claims incurred during the calendar
year 1779 42520 77
Ttal LS89 46046 85
Losses and claims paid during the year 1755 46 046 85
Losses and claims outstanding and unpaid Dec
ember 31 1916 134
Premiums collected during the year 104923 68
Business in Georgia
a No Amount
Pohcies or certificates in force Dec 31 1915 489 361475 00
Policies written during the calendar year 1167 843175 00
p Ttal 1656 1204650 00
Policies lapsed during the year 668 490925 0Q
Total policies and certificates in force Dec 31 1916 988 713725 00
Losses and claims unpaid Dec 31 1915 7 372 48
Losses and claims incurred during the calendar
y6ar 150 3838 32
Ttal 166 4210 80
Losses and claims paid during the year 152 4 210 80
Losses and claims outstanding Dec 31 1916 14
Premiums collected during the year 7 281 40
THE MASONIC PROTECTIVE ASSOCIATION OF WORCESTER MASS
18 Franklin Street Worcester Mass
Francis A Harrington President Charles A Harrington Secretary
Capital Stock
1 Amount of paidup capital 100000 00
2 Ledger assets December 31 1915 561152 91
4 Extended at
561152 91ComptrollerGenerals Report
Income
565
5 Gross premiums on new business Gross
renewal premiums
7 Deduct amounts paid for reinsurance
and return premiums
816390 00
539 02
8 Total premiums
9 Interest and rents
11 Other sources
Collections over remittances
Policy fees required or represented by application
13 Total income
Disbursements
14 Net amount paid policyholders for losses
and administrate expenses in adjustment of
etc
15 Legal
claims
16 Commissions and allowances to agents
a First year Policy fees retained by agents
b Renewal
17 Salaries of officers and employes
18 Rents and interest
Advertising printing postage telegrams
Paid stockholders for dividends
22 Other items Miscellaneous
Federal and State taxes
Salaries traveling and all other expenses of agents
Insurance department licenses and fees
Furniture and fixtures
Agents balances charged off
19
20
23 Total disbursements
816390 98
23199 15
323 65
165437 00
1005350 78
465787 49
7339 09
164722 41
68575 21
144957 70
3791 71
30995 75
10000 00
2414 48
13827 10
22214 55
2370 29
3594 79
125 90
940716 47
Ledger Assets
27 Bonds at book value
29 Cash in office
30 Deposits at interest
34 Total ledger assets
NonLedger Assets
35 Interest due and accrued bonds
457115 00
5535 16
163137 06
625787 22
7912 57
38 Total assets
633699 79566 ComptrollerGenerals Report
Deduct Assets Not Admitted
41 Other items
Market value of special deposits in ex
cess of corresponding liabilities 1 372 15
Bonds 1775 00
42 Total not admitted assets 3 147 15
43 Total admitted assets 630552 64
Liabilities
44 Net amount of unpaid losses and claims 109 718 67
4b Reserves or unearned premiums on risks outstanding 185982 67
47 Salaries and miscellaneous accounts due or accrued 2822 80
48 Taxes due or accrued 19
49 Other items 7
Estimated expenses of investigations and adjustments
of unpaid claims 64j 84
50 Total amount of liabilities except capital 315 497 80
51 Capital actually paid in cash 100000 00
52 Surplus over all liabilities 215054 84
53 Surplus protection to policyholders 315054 84
54 Total liabilities 630552 64
Premiums in Force
82 In force December 31 1935 y 201 211 00
83 Written or renewed during year 816930 00
84 Sum
85 Deduct expirations and cancellations 757509 00
86 In force December 31 1916 260632
Business in Georgia
or Premiums Losses
89 Accdent and health 15j988 93 KComptrollerGenerals Report 567
MASSACHUSETTS BONDING AND INSURANCE COMPANY OF
BOSTON MASS
7785 State Street Boston Mass
T J Talney President John T Burnett Secretary
Eugene Todd Attorney for Service
Capital Stock
1 Amount of paidup capital 1500000 00
2 Ledger assets December 31 1915 4889851 77
3 Decrease of paidup capital during year 500000 00
4889851 77
4 Extended at
Income
5 Gross premiums on new business Gross
renewal premiums 6131165 36
7 Deduct amounts paid for reinsurance
and return premiums 1271845 49
4859319 87
8 Total premiums g2
9 Interest and rents
10 Profit on sale or increase by adjustment of assets 4dSU so
11 Other sources
Policy fees 213548 33
Agents balances previously charged off 7 96
x 5212729 04
13 Total income v
Disbursements
14 Net amount paid policyholders for losses5 2292886 68
lb Legal and administrative expenses in adjustment of
299odd So
claims
16 Commissions and allowances to agents First year and
1145815 io
rGDGWl
17 Salaries of officers and employes 11
18 Rents and interest
19 Advertising printing postage telegrams supplies ex
57221 Ob
press etc
2U Paid policyholders for dividends
21 Loss on sale and decrease by adjustment of assets
22 Other items g
Policy fees 568 ComptrollerGenerals Report
Salaries traveling and all other expenses of agents not
paid by commission 475 qj8 25
Medical examiners fees and salaries 3353 71
Inspections 39495 5Q
Repairs and expenses on real estate 40 50
Taxes on real estate 29 09
State tax on premiums 30 320 38
Insurance department licenses and fees 14767 38
State county municipal and sundry licenses and fees 4063 55
Legal expenses 14249 21
Furniture and fixtures 10335 39
Examinations 5007 73
Rental of tabulating machines 1753 25
Traveling expenses 13497 31
Internal revenue q 543 57
Pay roll audits 44146 83
Mercantile agencies 2857 83
Underwriters board and tariff association 8955 33
Profit and loss 10476 09
Sundries 7921 21
Agents balaances charged off 13 j 297 07
23 Total disbursements 5 096 443 95
Ledger Assets
25 Book value of real estate 7 000 00
26 Mortgage loans 5132 32
27 Bonds at book value 3 ggg 459 go
28 Stocks at book value 3g2 57 42
29 Cash in office 125665 43
30 Deposits at interest 359 72i 25
31 Deposits not at interest 100516 33
32 Agents balances net 319 g78 6g
33 Other items
Bills receivable fi91
Advances on contracts lg 093
Salvage assets 12991 07
Cash in suspended banks 41 400 80
Deposit with Workmens Comp Reinsuraance Bureau 56420 62
34 Total ledger assets f 5i006l36 86
NonLedger Assets
35 Interest accrued 42 847 tComptrollerGenerals Report
569
37 Other items
Due from other companies for reinsurance on paid losses
812 17
38 Total assets
5049796 38
Deduct Assets Not Admitted
75322 00
39 Agents balances
40 Bills receivable
41 Other items
Special deposit
Book value of stock bonds over market
value
Advances on contracts
691 85
8614 35
78495 90
18093 13
42 Total not admitted assets
43 Total admitted assets
181217 23
4868579 15
Liabilities
44 Net amount of unpaid losses and claims including ex
penses
45 Reserves or unearned premiums on risks outstanding
47 Salaries and miscellaneous accounts due or accrued
49 Other items
Commissions due agents on unpaid premiums
Return premiums
Reinsurance
Voluntary reserve for contingencies
50 Total amount of liabilities except capital
51 Capital actually paid in cash 1500000 00
52 Surplus over all liabilities 376387 68
1089981 02
1519114 76
18188 4b
157618 05
294 59
27072 66
100000 00
2992191 47
53 Surplus protection to policyholders
54 Total liabilities
1876387 68
4868579 15
Premiums in Force
82 In force December 31 1915
83 Written or renewed during year
84 Sum
85 Deduct ceased to be in force during year
86 In force December 31 1916
3006186 49
6131165 36
9137351 85
5814667 87
3322683 98570 ComptrollerGenerals Eeport
87 Deduct amount reinsured 266 508 63
88 Net premiums in forcef 3056175 35
Business in Georgia
o0 Premiums Losses
89 Accident and health 15m 35
It ty 4130 98 1837 45
93 Fidelity 0 oc
94 Surety J 750 00
95 Plate glass i 9 14f4 00
97 Bursary and theft lit 11 2l7z
102 Auto and teams property damage 304 19 88 08
105 TOtalS 0 on in o
331336 27677 59
Investments in Georgia
107 Bonds market value
26600 00
THE METROPOLITANCASUALTY INSURANCE COMPANY
OF NEW YORK
47 Cedar St New York N Y
Eugene H Winslow President S w Burton Secreta
Henry M North Attorney for Service
Capital Stock
1 Amount of paidup capital 200000 00
2 Ledger assets December 31 1915 1003371 38
4 Extended at
1003371 38
Income
6 Gross premiums written and renewed
during year 807J99 40
7 Deduct amounts paid for reinsurance
and return premiums iq8 003 54
9 ElrmHUmS 3Z3 699795 86
9 Interest and rents 3 Q9ComptrollerGenerals Report
571
11 Other sources
Agents balances previously charged off 11 50
13 Total income 735907 45
Disbursements
14 Net amount paid policyholders 345323 49
15 Legal and administrative expenses in adjustment of
claims 7250 47
16 Commissions and allowances to agents 223708 10
17 Salaries of officers and employes 92492 02
18 Rents 8625 00
19 Advertising printing postage telegrams etc 21061 71
20 Paid for dividends 3600 00
21 Loss on sale and decrease by adjustment of assets 13832 50
22 Other items
Agents balances charged off 662 19
Salaries traveling and all other expenses of agents
not paid by commissions 14034 05
Medical examiners fees and salaries 229 93
Taxes 1974168
Inspections other than medical and claims 122 15
Audit expenses 58 32
Exchange 221 84
Home office expenses for ice and drinking water 300 70
Commission agencies and Underwriters Association 4056 24
23 Total disbursements 790313 39
Ledger Assets
27 Bonds at book value 490859 45
28 Stocks at book value 278399 32
29 Cash in office 4290 29
30 Deposits at interest 23813 29
32 Agents balances net 150658 45
33 Other items
Reinsurance loss account 4 64
34 Totaal ledger assets 948965 44
NonLedger Assets
35 Interest due and accrued 2211 67
36 Market value of assets over book value 23466 23
38 Total assets 979643 34572 ComptrollerGenerals Report
Deduct Assets Not Admitted
39 Agents balances 117138
41 Other items
Market value of special deposits in ex
cess of corresponding liabilities 9718 72
42 Total not admitted assets 10 890 10
43 Total admitted assets 968 753 24
Liabilities
44 Net amount of unpaid losses and claims 54298 20
45 Reserves or unearned premiums on risks outstanding 344221 34
47 Salaries and miscellaneous accounts due or accrued 1H6 32
48 Taxes due or accrued a9flfi n
49 Other items
Estimated expenses of investigation and adjustment of
unpaid claims
Commissions brokerage and other charges due or to
become due to agents or brokers on policies ef
fective on or after October 1 1916 47 593 05
Reinsurance 2520 66
50 Total amount of liabilities except capital 5 462772 64
51 Capital actually paid in cash 200000 00
52 Surplus over all liabilities 305980 60
53 Surplus protection to policyholders 505980 60
54 Total liabilities 968753 U
Business in Georgia
en Premiums Losses
89 Accident c M
qn 5220 10 2135 47
90 Health 01
or Pla 2681 75 1076 13
95 Plate glass 1880 39 84
105TtalS 9782 24 i TiComptrollerGenerals Eeport
NATIONAL CASUALTY COMPANY OF DETROIT MICH
573
IGAN
422 Majestic Building Detroit Mich
W G Curtis President E A Grant Secretary
R D Parkinson Attorney for Service
Capital Stock
1 Amount of paidup capital 200000 00
2 Ledger assets December 31 1915 350568 91
4 Extended at
350568 91
Income
6 Gross renewal premiums 772840 91
7 Deduct amounts paid for reinsurance
and return premiums
26707 54
8 Total premiums
9 Interest and rents
10 Profit on sale 152621 or increase by adjustment
181500 of assets
11 Other sources
Policy fees
Agents balances charged off
13 Total income
746133 37
14288 58
3341 21
33355 00
10 97
797129 13
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Furniture etc
21 Loss on sale and decrease by adjustment of assets
22 Other items
Dividends paid stockholders
Policy fees retained by agents
Insurance department fees taxes etc
Agents balances charged off
Legal expenses
Traveling and general expenses
23 Total disbursements
329845 76
7291 47
289686 06
56526 17
7547 29
21173 97
830 77
1263 85
16000 00
33353 00
17940 31
1625 99
2877 47
5681 49
791643 60574
ComptrollerGenerals Report
Ledger Assets
26 Mortgage loans 42
27 Bonds at book value 235581 g2
8 Stocks at book value
29 Cash in office 3
t 5bs3 69
31 Deposits not at interest 16 378 83
32 Agents balances net onnft
33 Other Items
Collateral loans 4000 00
Premiums in course of collection 6 285 00
34 Total ledger assets 356054 44
NonLedger Assets
35 Interest due and accrued eA ca
o 6644 52
5b Market value of assets over book value
37 Other items 4
Furniture and supplies 30m
3STotal assets77
Deduct Assets Not Admitted
41 Other items
Furniture and fixtures 30000 00
42 Total not admitted assets 3Z77T 30000 00
43 Total admitted assets 3634
Liabilities
44 Net amount of unpaid losses and claims 26 470 00
45 Reserves or unearned premiums on risks outstanding i7500 00
47 Salaries and miscellaneous accounts due or accrued 500 00
48 Taxes due or accrued etc n
49 Other items 1200 W
Claim adjusting expense
500 00
50 Total amount of liabilities except capital sTgTo
SaPial aCtUally d in I 20000000
52 Surplus over all liabilities 106470 20
53 Surplus protection to policyholders 306 470 20
54 Total liabilities 3 ComptrollerGenerals Report 575
Premiums in force
lQ1c S 30660 00
82 In force December 31 1915
83 Written or renewed during year
803500 91
84 Sum
85 Deduct ceased to be in force during year ititw i
8 32300 00
86 In force December 31 1916 oq
88 Net premiums m force
Business in Georgia
Risks Premiums
30 Health 4888 95 2027 9
105 Totals 488895 2279
THE NATIONAL LIFE AND ACCIDENT INSURANCE COMPANY
OF NASHVILLE TENNESSEE
302 7th Ave N Nashville Tenn
C A Craig President C R Clements Secretary
Capital Stock
1 Amount of paidup capital 300000 00
2 Ledger assets December 31 1915 1698838 Id
3 Increase of paidup capital during year 100000 00
t 1798838 15
4 Extended at v
Income
5 Gross premiums on new business 70908 65
6 Gross renewal premiums 4149183 44
x 4220092 09
8 Total premiums
9 Interest and rents Wii dl
11 Other sources
Deposits by agents in lieu of bonds 26711 36
Policy fees 146 50
From agents balances previously charg
ed ff 26868 63
4350293 03
13 Total income 576
ComptrollerGenerals Report
Disbursements
14
15
16
17
18
Net amount paid policyholders for losses 1639
Legal and administrative expenses in adjustment of
claims 6
Commissions and allowances to agents i 218
93
45
49
Salaries of officers and employes
Rents and interest
19 Advertising printing postage telegrams etc
21 Loss on sale and decrease by adjustment of assets
22 Other items
Branch office expenses taxes medical
dividends agency supervision etc
091 70
582 16
714 72
352 30
416 34
815 56
595 00
examinations
836043 06
23
Total disbursements 3889 qiq
S4
Ledger Assets
25 Book value of real estate
26 Mortgage loans
27 Bonds at book value
28 Stocks at book value
29 Cash in office and district offices
30 Deposits at interest
31 Deposits not at interest
32 Agents balances net
33 Other items
Bills receivable
Stock and carriage
Deposit in court for R E purchase
Loans per schedule C
25 00
1500 00
1275 00
40200 00
34 Total ledger assets
NonLedger Assets
35 Interest due and accrued
37 Other items
Net amount of uncollected and deferred premiums
38 Total assets
Deduct Assets Not Admitted
39 Agents balances 5 083 98
40 Bills receivable
96393 99
1540305 80
259622 24
1000 00
22248 28
268769 27
25000 00
3180 76
43000 00
2259520 34
23290 98
26451 26
2309262 58
25 00ComptrollerGenerals Report 577
41 Other items
Stock and carriage 1500 00
Stock 1000 00
Bonds 1002 24
Excess market value special deposits 4122 44
Book value of ledger assets over market
value R E loan No 8a 700 00
42 Total not admitted assets 13433 66
43 Total admitted assets 2295828 92
Liabilities
44 Net amount of unpaid losses and claims 30906 93
45 Reserves or unearned premiums on risks outstanding 159394 58
47 Salaries and miscellaneous accounts due or accrued 4395 41
48 Taxes due or accrued reserve for taxes 61773 20
49 Other items
Contingent reserve 500000 00
Deposits by agents in lieu of bond 71181 82
Reserve life examinations 726466 06
Reserve disability claims 42996 79
Reserve commissions etc 36856 18
50 Total amount of liabilities except capitalI 1633970 97
51 Capital actually paid in cash 300000 00
52 Surplus over all liabilities 361857 95
53 Surplus protection to policyholders 661857 95
54 Total liabilities 2295828 92
Business in Force
55 In force December 31 1915 23743089 00
56 Issued revived or increased during year 20427629 00
57 Sum 44170718 00
58 Deduct ceased to be in force during year 16202268 00
59 In force December 31 1916 27968450 00
Business in Georgia
61 In force December 31 1915 601499 00578 ComptrollerGenerals Report
62 Issued revived or increased 1229341 00
63 Sum 1830840 00
64 Deduct ceased to be in force during the year 781064 00
65 In force December 31 1916 1049776 00
67 Net losses paid during year 45903 04
68 Net losses incurred during year 46234 99
NATIONAL RELIEF ASSURANCE COMPANY OF PHILADELPHIA PA
108 South 4th St Philadelphia Pa
M C Boyer President
Robert M Prye Secretary
Capital Stock
1 Amount of paidup capital
2 Ledger assets December 31 1915
100000 00
159046 49
4 Extended at 159046 49
Income
6 Gross renewal premiums 205366 89
7 Deduct amounts paid for reinsurance
and return premiums 220 01
8 Total premiums
9 Interest and rents
11 Other sources
Profit from sale of novelties
205146 97
5416 46
65 03
13 Total income
231534 63
Disbursements
14 Net amount paid policyholders for losses 83129 30
15 Legal and administrative expenses in adjustment of
claims 273 95
16 Commissions and allowances to agents 75807 99
17 Salaries of officers and employes 15220 94
18 Pnts and interest 1200 00
19 Advertising printing postage telegrams etc 5243 63JomptrolleeGeneeais Eepoet
579
22 Other Items
Policy fees retained by agents
Salary traveling and other expense of agents
Medical examiners fees
State taxes on premiums
Insurance department fees
Other taxes
Legal expenses
Furniture and fixtures
Stockholders for dividends
Memberships
Losses on keystone indemnity policies
Premiums on surety bonds
Liens on policies charged off
Agents balances charged off
23 Total disbursements
20906 17
8913 08
80 00
2410 08
1179 53
723 69
687 25
5 00
4000 00
484 00
833 55
2 00
583 95
584 93
41093 23
Ledger Assets
26 Mortgage loans
27 Bonds at book value
28 Stocks at book value
29 Cash in office
30 Deposits at interest
31 Deposits not at interest
32 Agents balances net
33 Other items
Furniture and fixtures and supplies
Mileage
Agents balances secured
Accounts receivable
Bills receivable
Premiums in course of collection
34 Total ledger assets
NonLedger Assets
35 Interest due and accrued
38 Total assets
11736 00
99238 78
9025 00
1164 54
18672 60
463 35
5651 31
4543 43
65 10
613 44
6963 57
286 00
10188 96
168612 08
1202 73
169814 81
Deduct Assets Not Admitted
39 Agents balances
40 Bills receivable
2898 43
286 00580
ComptrollerGenerals Report
Companys stock owned 150 00
Fixtures and supplies 4543 43
Premiums in course of collection due be
fore Oct 1 917 12
Mileeage 65 10
Accounts receivable over 3 months due 6161 67
Book value stocks and bonds over mar
ket value 2558 78
42 Total not admitted assets
43 Total admitted assets
Liabilities
44 Net amount of unpaid losses and claims
45 Reserves or unearned premiums on risks outstanding
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Other items
Commission on premiums in course of collection
Balance fund deposited by Keystone Indemnity Co to
cover liability on outstanding policies
50 Total amount of liabilities except capital
51 Capital actually paid in cash
52 Surplus over all liabilities
100000 00
36024 73
53 Surplus protection to policyholders
54 Total liabilities
Premiums in Force
82 In force December 31 1915
83 Written or renewed during year
84 Sum
85 Deduct ceased to be in force during year
86 In force December 31 1916
87 Deduct amount returned
88 Net premiums in force
Business in Georgia
89 Accident and health
Premiums
2418 76
17580 53
152234 28
7962 99
4938 63
25 00
500 00
1205 34
1577 59
16209 55
136024 73
152234 28
2285 17
205366 98
207652 15
205748 88
1903 27
17 25
1886 02
Losses
1790 87ComptrollerGenerals Report 581
NATIONAL SURETY COMPANY OF NEW YORK
115 Broadway New York
Wm B Joyce President Hubert J Hewitt Secretary
Capital Stock
1 Amount of paidup capital 4000000 00
2 Ledger assets December 31 1915 10251716 60
3 Increase of paidup capital during year 1000000 00
4 Extended at 11251716 60
Income
6 Gross renewal premiums 6250151 53
7 Deduct amounts paid for reinsurance
and return premiums and cancella
tions 1570847 60
8 Total premiums 4679303 93
9 Interest and rents 392923 99
10 Profit on sale or increase by adjustment of assets 22554 80
11 Other sources 70535 12
Surplus paid in by stockholders 500000 00
13 Total income 5665317 84
Disbursements
14 Net amount paid policyholders for losses 946949 90
15 Legal and administrative expenses in adjustment of
claims 140677 63
16 Commissions and allowances to agents 1029889 08
17 Salaries of officers and employes 596846 61
18 Rents and interest 48494 69
19 Advertising printing postage telegrams etc 104493 23
20 Paid stockholders for dividends declared 30000000 330021 00
21 Loss on sale and decrease by adjustment of assets 13062 43
22 Other items 423070 14
23 Total disbursements 3633504 71
Ledger Assets
24 Collateral loans 44180 25
25 Book value of real estate 106155 00582
ComptrollerGeneral s Eeport
26 Mortgage loans 115419 45
27 Bonds at book value 6172401 33
28 Stocks at book value 2806332 40
29 Cash in office and branch offices etc 257675 84
30 Deposits at interest 580522 14
31 Deposits not at interest 1638032 66
32 Agents balances 1117120 68
33 Other items 445689 98
34 Total ledger assets 13283529 73
NonLedger Assets
35 Interest due and accrued 90379 41
38 Total assets 13373909 14
Deduct Assets Not Admitted
39 Agents balances 154912 11
41 Other items 33566 91
Book value stocks and bonds 244517 55
Special deposits 127322 45
42 Total not admitted assets 560319 02
43 Total admitted assets 12813590 12
Liabilities
44 Net amount of unpaid losses and claims 1003127 27
Expenses
45 Reserves or unearned premiums on risks outstanding
46 Dividends to stockholders declared but unpaid
47 Salaries and miscellaneous accounts due or accrued
includes commission
48 Taxes due or accrued
49 Other items
50 Total amount of liabilities except capital
51 Capital actually paid in cash 4000000 00
52 Surplus over all liabilities 4418773 30
76599 35
2780723 87
90063 00
224717 33
81006 25
138579 75
4394816 82
53
Surplus protection to policyholders 8418773 30
54 Total liabilities 12813590 12ComptrollerGenerals Report
Business in Georgia
Premiums
93 Fidelity 30224 36
94 Surety 1098148
97 Burglary and theft 1622 42
105 Totals 42828 26
Investments in Georgia
107 Bonds
583
Losses
8473 36
3395 33
216 35
5294 38
27063 00
NEW YORK PLATE GLASS INSURANCE CO OF NEW YORK N Y
Maiden Lane and William St New York
Major A White President J Carroll French Secretary
Capital Stock

1 Amount of paidup capital 200000 00
2 Ledger assets December 31 1915 1157935 10
4 Extended at 1157935 10
Income
6 Gross renewal premiums 716591 13
7 Deduct amounts paid for reinsurance
and return premiums 116063 53
8 Total premiums 600527 60
9 Interest and rents 39408 61
10 Profit on sale or increase by adjustment of assets 2951 22
11 Other sources
From agents balances previously charged off 203 56
13 Total income 5 643090 99
Disbursements
14 Net amount paid policyholders for losses
15 Legal expenses
16 Commissions and allowances to agents
17 Salaries of officers and employes
311566 06
284 33
214652 26
63518 43584
ComptrollerGenerals Report
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid stockholders for dividends
21 Loss on sale and decrease by adjustment of assets
22 Other items
State taxes on premiums
Insurance department licenses and fees
Federal corporation taxes
Municipal licenses
War revenue tax
Furniture and fixtures
Underwriters Association
Incidental office expenses
Agents balances charged off
23 Total disbursements
9220 5263 56 S9
50000 00
313 48
7875 05
7307 57
1084 32
811 19
2325 S5
15 75
3713 74
391 27
354 66
678698 71
Ledger Assets
26 Mortgage loans
27 Bonds at book value
28 Stocks at book value
29 Cash in office
30 Deposits at interest
31 Deposits not at interest
32 Agents balances net
41000 00
199890 98
685112 41
4496 30
30967 29
249 57
160610 83
34 Total ledger assets 1122327 38
NonLedger Assets
35 Interest due and accrued
4251 55
38 Total assets 1126578 93
Deduct Assets Not Admitted
39 Agents balances 3592 75
41 Other items
Overdue and accrued interest on bonds
in default i020 83
Market value of special deposits etc 24841 31
Book value of ledger assets over market
value bonds and stocks 19418 39
42 Total not admitted assets 148873 28
43 Total admitted assets 977705 65ComptrollerGenerals Report
585
Liabilities
44 Net amount of unpaid losses and claims 44524 85
45 Reserves or unearned premiums on risks outstanding 316676 19
46 Dividends to stockholders declared but unpaid 10000 00
47 Salaries and miscellaneous accounts due or accrued 500 00
48 Taxes due or accrued 5000 00
49 Other items
Commissions brokerage and other charges due or to
become due to agents etc on policies effective on or
after October 1 1916 51740 19
50 Total amount of liabilities except capital 3
51 Capital actually paid in cash 200000 00
52 Surplus over all liabilities 349264 42
428441 23
53 Surplus protection to policyholders 549264 42
54 Total liabilities 977705 65
Premiums in Force
82 In force December 31 1915
83 Written or renewed during year
64 Sum
85 Deduct ceased to be in force during year
86 In force December 31 1916
Business in Georgia
602987 73
716591 13
1319578 86
690700 95
628877 91
95 Plate glass
Premiums
3634 28
Losses
1946 75
NORTH AMERICAN ACCIDENT INSURANCE COMPANY
OF CHICAGO ILLINOIS
209 So LaSalle St Chicago 111
E C Waller President A E Forrest Secretary
Capital Stock
1 Amount of paidup capital 200000 00
2 Ledger assets December 31 1915 868434 98
4 Extended at 868434 98586
ComptrollerGeneral s Report
Income
6 Gross renewal premiums 1441295 43
7 Deduct amounts paid for reinsurance
and return premiums 20420 87
8 Total premiums
9 Interest and rents
11 Other sources
Policy fees
Commissions on mortgage loans

13
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
21 Loss on sale and decrease by adjustment of assets
22 Other items
Policy fees
Dividends
23 Total disbursements
Ledger Assets
26 Mortgage loans
27 Bonds at book value
29 Cash in office
30 Deposits at interest
31 Deposits not at interest
32 Agents balances net
33 Other items
Collateral loans
Bills receivable
1420874 56
37440 95
185372 00
650 00
Total income 1644337
51
560489 91
2538 42
473395 99
113641 24
16851 10
179912 76
58 40
185372 00
40000 00
1572259 82
34 Total ledger assets
NonLedger Assets
35 Interest due and accrued
285850 00
444473 75
10784 42
65676 57
10314 20
47286 21
37000 00
39127 52
940512 67
18981 42
38 Total assets
959494 09ComptrollerGenerals Report 587
Deduct Assets Not Admitted
39 Agents balances 1522 79
40 Bills receivable 39127 52
41 Otber items
Overdue and accrued interest on bonds
in default 10986 25
Book value of bonds over market value 27653 35
Market value of special deposits in ex
cess of corresponding liabilities 2376 56
42 Total not admitted assets 81666 47
43 Total admitted assets 877827 62
Liabilities
44 Net amount of unpaid losses and claims 155889 70
45 Reserves or unearned premiums on risks outstanding 245581 15
47 Salaries and miscellaneous accounts due or accrued 17312 88
48 Taxes due or accrued estimated 24000 00
49 Other items
Reinsurance 2009 55
50 Total amount of liabilities except capital 444793 28
51 Capital actually paid in cash 200000 00
52 Surplus over all liabilities 233034 34
53 Surplus protection to policyholders 433034 34
54 Total liabilities 877827 62
Premiums in Force
82 In force December 31 1915 398207 38
83 Written or renewed during year 1562097 81
84 Sum 1960305 19
85 Deduct ceased to be in force during year 1500783 52
86 In force December 31 1916 459521 67
87 Deduct amount returned 8498 02
88 Net premiums in force 451023 65
Business in Georgia
Premiums Losses
89 Accident 36846 66 11441 53588
COMPTROLLERG ENERAL S REPORT
THE OCEAN ACCIDENT AND GUARANTEE CORPORATION
LIMITED OF LONDON ENGLAND
59 John Street New York N Y
William J Gardner Manager and Attorney for U S Branch
Edgar Dunlap Attorney for Service
Capital Stock
1 Amount deposit capital 250000 00
2 Ledger assets December 31 1915 6476762 48
4 Extended at 6476762 48
Income
6 Gross renewal premiums 8752915 78
7 Deduct amounts paid for reinsurance
and return premiums 2729526 51
8 Total premiums 6023389 27
9 Interest and rents 234 834 45
10 Profit on sale or increase by adjustment of assets 7254 93
11 Other sources
Agents balances previously charged off
3284 88
13 Total income
6268763 53
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
21 Loss on sale and decrease by adjustment of assets
22 Other items
Agents balances charged off
Salaries fees traveling expenses of agents
Inspections
Insurance department taxes and fees
Remittance to home office
2269521 46
375331 26
1239450 50
265450 97
23947 96
99154 08
125 00
14865 23
159843 02
119596 98
120185 40
489073 26
23 Total disbursements
5176545 12ComptrollerGenerals Report
589
Ledger Assets
26 Mortgage loans 114000 00
27 Bonds at book value 5978763 70
30 Deposits at Interest 312189 96
31 Deposits not at interest 9446 82
32 Agents balances net 990646 41
33 Other items
Bills receivable 2123 91
Due from reinsurance companies 5431 92
Equity in workmens compensation reinsurance fund 109497 74
Premium notes 2900 00
Sundry balances 43980 43
34 Total ledger assets 7568980 89
NonLedger Assets
35 Interest due and accrued 93201 44
38 Total assets 7662182 33
Deduct Assets Not Admitted
39 Agents balances 83981 87
40 Bills receivable 2123 91
41 Other items
Over due and accrued interests 11133 34
Sundry balances 43980 43
Decrease market value of bonds 244013 70
42 Total not admitted assets 385233 25
43 Total admitted assetsI 7276949 08
Liabilities
44 Net amount of unpaid losses and claims 2126085 99
45 Reserves or unearned premiums on risks outstanding 2363021 25
47 Salaries and miscellaneous accounts due or accrued 10000 00
48 Taxes due or accrued 120000 00
49 Other items
Commissions 197044 67
Return premiums 22942 34
Workmens compensation reinsurance
fund 12732 03
Voluntary reserve for contingencies 1100000 00
1332719 04
50 Total amount of liabilities except capital 5951826 28590 ComptrollerGenerals Report
53 Surplus protection to policyholders 1325122 80
54 Total liabilities 7276949 08
Premiums in Force
82 In force December 31 1916 3915056 90
83 Written or renewed during year 8752915 78
I767972 68
85 Deduct ceased to be in force during year 7646327 08
86 In force December 31 1916 5061645 60
87 Deduct amount reinsured 363 373 38
88 Net premiums in force 4658269 22
Business in Georgia
0o Premiums Losses
SntCC1r 407634 6719
9qfeahUht L463 30 1643 83
p 38257 72 17965 97
95 Plate glass 1830 56 8g3
96 Steam boiler 2 111 52
H rUJ7y the 2329 46 547 88
T 821078 28 79
101 Ply wheel m 6Q
102 Auto and teams property damage 2896 88 1087 85
105Ttals 61368 w 25229 34
PACIFIC MUTUAL LIFE INSURANCE COMPANY OF CALIFORNIA
Accident Department
501 West Sixth Street Los Angeles Cal
Geo I Cochran President c L D Moore Secretapy
A C Harmon Attorney for Service
Capital Stock
1 Amount of paidup capital 1000000 00
2 Ledger assets December 31 1915 222L679 99
4 Extended at I T77
2221679 99ComptrollerGenerals Eeport 591
Income

5 Gross premiums on new business 2623089 14
7 Deduct amounts paid for reinsurance
and return premiums 488424 45
8 Total premiums 5 2134664 j
9 Interests and rents uaWi w
11 Other sources
Ledger assets other than premiums received from
other companies Union Liability Company for as
suming their risks
Suspense account
Agents balances charged off
Policy fees
10000 00
2035 79
2429 90
39622 00
13 Total income
2312743 84
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid stockholders for dividends
22 Other items
Inspections
State taxes on premiums
Insurance department fees
Federal corporation taxes
State and municipal taxes
Personal property tax
Legal expenses
Fixtures
Agents balances
Premiums on surety bonds
Association dues
Premiums on employees life insurance
General expenses petty items
Premiums on employers liability insurance
Home office traveling expenses
of
23 Total disbursements
1 900882 80
23918 60
697774 21
224450 28
28286 75
60817 31
130000 00
5040 85
34294 99
3720 21
1969 74
1541 41
81 73
9480 36
7781 36
2732 49
740 01
282 66
2325 51
1198 56
187 10
6300 54
S 2143807 47
592 ComptrollerGenerals Eeport
Ledger Assets
26 Mortgage loans 1563775 79
27 Collateral loans 122500 Q
28 Bonds at book value 100 000 00
29 Cash in office Including 53094 in transit 23820 01
30 Deposits at interest 108628 14
31 Deposits not at interest 10645 31
32 Agents balances net 18261 45
33 Other items
Premiums in course of collection 442985 66
34 Total ledger assets 2390616 36
NonLedger Assets
35 Interest due and accrued 31 028 63
37 Other items
Due for reinsurance on paid losses 65 00
38 Total assets 2421709 99
Deduct Assets Not Admitted
39 Agents balances f 24 819 00
41 Other items
Premiums in course of collection 8825 45
42 Total not admitted assets 33 644 45
43 Total admitted assets accident department 2388065 54
Admitted assets life department 36339 131 08
Total 38727196 62
Liabilities
44 Net amount of unpaid losses and claims 234 078 76
45 Reserves or unearned premiums on risks outstanding 846199 15
46 Dividends to stockholders declared but unpaid pay
able January 1st 1917 50000 00
47 Salaries and miscellaneous accounts due or accrued 5407 15
48 Taxes due or accrued 40 000 00
49 Other items
Commission and brokerage 123 970 39
Reinsurance 7 104 20
Estimated expenses of investigating and adjusting
unpaid claims 2000 0QComptrollerGenerals Report 593
2993 22
Suspense account 1 312 67
Interest paid in advance
Total liabilities accident department 5SiJ t
Total liabilities life department oobaao
50 Total amount of liabilities except capital 36609651 12
51 Capital actually paid in cash 1000000 00
52 Surplus over all liabilities 1117545 50
53 Surplus protection to policyholders
38727196 62
54 Total liabilities
Premiums in Force
01r 1392386 67
82 In force December 31 1915 Qgg
83 Written or renewed during year
4015475 81
84 SUm qnc nor AC
85 Deduct ceased to be in force during year tjtojn
Q1 1Q1R 1690250 35
86 In force December 31 1916 351 25
87 deduct amount reinsured
1689899 10
88 Net premiums in force
Business in Georgia
Premiums Losses
23020 50 12852 31
89tCC1f 9930 12 5596 43
90 Health
32950 62 18448 74
105 Totals
THE PREFERRED ACCIDENT INSURANCE COMPANY OF
NEW YORK CITY
80 Maiden Lane New York N Y
Kimball C Atwood President Wilfred C Potter Secretary
Capital Stock
1 Amount of paidup capital 700000 00
2 Ledger assets December 31 1915 3770267 35
3770267 35
4 Extended at 594
ComptrollerGenerals Report
Income
5 Gross premiums on new business 1528874 50
6 Gross renewal premiums 1096529 31
7 Deduct amounts paid for reinsurance
and return premiums 197 714 43
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
Other sources
Federal Government for over payment 1914 income tax
Income tax on salaries of employees withheld
Workmens Compensation Reinsurance Bureau

11
2427689 38
133717 66
3325 00
552 80
655 93
2 83
13 Total income
2565943 60
Disbursements
14 Net amount paid policyholders for losses
3 5 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents First year and
renewal
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid stockholderss for dividends
22 Other items
State tax on premiums
Insurance department licenses and fees
Federal corporation tax
Revenue stamps
City and county
Tax on bonds
782212 69
122865 33
580240 04
192844 59
22041 30
79867 50
168000 00
32449 90
4141 96
2824 47
4649 11
1218 01
2812 50
23 Total disbursements
1996167 40
Ledger Assets
26 Mortgage loans
27 Bonds at book value
28 Stocks at book value
29 Cash in office
30 Deposits at interest
31 Deposits not at interest
75000 00
3406931 33
130899 36
2589 33
95314 16
50000 00ComptrollerGenerals Report
595
33 Other items
Premiums in course ot collection after Oct 1 191b
Premiums in course of collection piior to Oct 1 1916
Bills receivable
Massachusetts Bonding and Insurance Company
34 Total ledger assets
NonLedger Assets
35 Interest due and accrued
38 Total assets
492426 84
75429 01
11206 36
247 16
4340043 55
42767 35
4382810 90
Deduct Assets Not Admitted
40 Bills receivable H206 36
Premiums in course of collection prior to
Oct 1 1916 7542901
Book value of ledger assets over mar
ket value V7469
42 Total not admitted assets
43 Total admitted assets
159410 06
4223400 84
Liabilities
44 Net amount of unpaid losses and claims
45 Reserves or unearned premiums on risks outstanding
46 Dividends to stockholders declared but unpaid
47 Salaries and miscellaneous accounts due or accrued
49 Other items
Reserve for contingent installment policy claims
Reserve for contingencies
560548 41
1191617 82
14000 00
226357 70
105548 00
425328 91
50 Total amount of liabilities except capital
51 Capital actually paid in cash 700000 00
52 Surplus over all liabilities 1000000 00
2523400 84
53 Surplus protection to policyholders
54 Total liabilities
1700000 00
4223400 84
Premiums in Force
82 In force December 31 1915
83 Written or renewed during year
84 Sum
2048240 31
2993690 65
5041930 96596 ComptrollerGenerals Report
85 Deduct ceased to be in force during year 2647559 90
861n force December 31 1916 2394 371 06
87 Deduct amount returned Reinsurance 27909 25
88 Net premiums in force 2366461 81
Business in Georgia
Premiums Losses
ccient 447877 78o79
f 965 99 526 22
01 Lmbihty 310702 5Q
97 Burglary and theft 353 58 g8 gg
102 Auto and teams property damage 631 15 482 91
05Ttals 9536 7l I 8948 28
THE PROVIDENT LIFE AND ACCIDENT INSURANCE COMPANY OF
CHATTANOOGA TENNESSEE
721 Broad Street Chattanooga Tennessee
Robert J Maclellan President W c Cartinhour Secretary
Wm A Wright Attorney for Service
Capital Stock
1 Amount of paidup capital 150000 00
2 Ledger assets December 31 1915 285499 93
4 Extended at
285499 93
Income
8 Total premiums
9 Interest and rents f370 68
11 Other sources 3125 64
Agents balances previously charged off gg 33
13 Total income Z
718594 60
Disbursements
14 Net amount paid policyholders for losses 1i7
15 Legal and administrative expenses in adjustment of
claims
7109 56ComptrollerGenerals Report 97
901 fS9 27
16 Commissions and allowances to agents Qg
17 Salaries of officers and employes 4g
18 Rents and interest g2
19 Advertising printing postage telegrams etc 1600o 00
20 Paid policyholders for dividends
22 Other items 18 040 07
Agents salary and traveling expenses
Medical examinations 4 66
State tax on premiums 35
Insurance department fees g42g g3
State county city and Federal tax
Legal expense 1034 u
Furniture expense 4g3 23
General expense 3g50 13
Traveling expense g93 Q4
Agents balances charged off
654253 35
23 Total disbursements
Ledger Assets
122450 00
26 Mortgage loans 92117 05
27 Bonds at book value 14000 00
28 Collateral loans at book value
30 Deposits at interest 4ol48 91
31 Deposits not at interest 2654 n
32 Agents balances net
33 Other items 68 071 09
Premiums in course of collection g gg
Furniture
349841 18
34 Total ledger assets
NonLedger Assets
3243 60
35 Interest accrued
353084 78
38 Total assets
Deduct Assets Not Admitted
S 4244 35
39 Agents balances v
41 Other items gg
Furniture and fixtures
Premiums in course of collection effect
ive prior to Oct 1 1916 8166 76
Bonds 598 ComptrollerGenerals Eeport
LaPollette State Bank paid in full Jan
uary 20 1917 970 63
42 Total not admitted assets777 12568 22
43 Total admitted assets 340516 56
Liabilities
44 Net amount of unpaid losses and claims 30 675 00
45 Reserves or unearned premiums on risks outstanding 30754 21
47 Salaries and miscellaaneous accounts due or accrued 1200 00
48 Taxes due or accrued n nn
49 Other items Agents commission etc 13144 49
60 Total amount of liabilities except capital 86141 69
51 Capital actually paid in cash 150000 00
52 Surplus over all liabilities 104374 87
53 Surplus protection to policyholders 254374 87
54 Total liabilities ncl
340516 56
Business in Georgia
on Premiums Losses
89 Accident and health j 14442 52 g98g gg
Investments in Georgia
108 Mortgage loans 1SfiQ0 0Q
THE R1DGELY PROTECTIVE ASSOCIATION OF WORCESTER MASS
Franklin Street Worcester Mass
Francis A Harrington President Frank C Harrington Secretary
M M Coggins Attorney for Service
Capital Stock
1 Amount of paidup capital 100000 00
2 Ledger assets December 31 1915 502555 23
4 Extended at 502555 23ComptrollerGenerals Report
599

Income
5 Gross premiums on new business
1 Deduct amounts paid for reinsurance
and return premiums
486028 25
893 88
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Policy fees required or represented by applications
13 Total income
485134 37
23576 64
363 75
77573 00
586647 76
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
a Policy fees retained by agents
b Renewal
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
21 Loss on sale and decrease by adjustment of assets
22 Other items State tar on premiums
Salaries traveling and all other expenses of agents not
paid by commissions
Furniture and fixtures
Dividends to stockholders
Insurance department licenses and fees
Federal and State tax
Agents balances charged off
Miscellaneous
294417 13
23 Total disbursements
5298 05
76174 70
27333 73
83398 14
4000 04
23735 66
53 40
7849 10
26554 41
3684 02
10000 00
2786 25
2111 30
127 50
2116 87
569640 30
Ledger Assets
27 Bonds at book value
29 Cash in office
SO Deposits at interest
482561 85
863 59
36137 25
34 Total ledger assets
NonLedger Assets
35 Interest due and accrued
519562 69
8482 79
38 Total assets
528045 48
600 ComptrollerGenerals Eeport
Deduct Assets Not Admitted
41 Overdue and accrued interest on bonds
in default 247 50
Market value of special deposits in ex
cess of corresponding liabilities 27053 41
Book value of bonds over market value 2981 85
42 Total not admitted assets n oon fl
oUzo2 t b
43 Total admitted assets 497 762 72
Liabilities
44 Net amount of unpaid losses and claims 72 406 40
45 Reserves or unearned premiums on risks outstanding 45 419 67
47 Salaries and miscellaneous accounts due or accrued 2 129 fi
48 Taxes due or accrued estimated IZ
49 Other items 9702 69
Estimated expense of investigating and adjusting un
paid claims
562 34
50 Total amount of liabilities except capital mM 79
51 Capital actually paid in cash 100 000 00
52 Surplus over all liabilities 267542 00
53 Surplus protection to policyholders 367542 00
54 Total liabilities
497762 72
Premiums in Force
82 Premiums in force December 31 1915 M c
83 Written or renewed during year 486028 11
84 Sum
85 Deduct ceased to beinfoe during year Z SSS 75
86 Premiums in force December 31 1916J 15825
Business in Georgia
89 Accident health Tim
188 67 4183 17

ComptrollerGenerals Report
ROYAL INDEMNITY COMPANY OF NEW YORK N Y
601
84 William Street New York
Edward F Beddall President Wiliam Mackintosh Secretary
Milton Dargan Jr Attorney for Service
Capital Stock
1 Amount of paidup capital 1000000 00
2 Ledger assets December 31 1915 4932674 29
4 Extended at
4932674 29
Income
5 Gross premiums on new and renewal
6222071 99
business
7 Deduct amounts paid for reinsurance
and return premiums 1496088 10
8 Total premiums
9 Interest and rents
13 Total income
4725983 89
160302 70
4886286 59
Disbursements
14 Net amount paid policyholders for losses 1955634 30
15 Legal and administrative expenses in adjustment of
claims i ni q ft90 9
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams licenses taxes 202139 70
21 Loss on sale and decrease by adjustment of assets
22 Other items Agents balances charged off
485297 44
37399 26
4211 90
2626 93
23 Total disbursements
4042796 61
Ledger Assets
27 Bonds at book value
29 Cash in office
30 Deposits at interest
31 Deposits not at interest
32 Agents balances net

4004695 01
5541 21
642003 50
1478 07
20082 70
602
ComptrollerGenerals Report
SS Other items
Premiums in course of collection
Bills receivable
Equity in funds of the Workmens CompensationRein
surance Bureau
Losses recoverable from reinsuring companies
34 Total ledger assets
1001648 03
5664 63
88859 12
6192 00
5776164 27
NonLedger Assets
35 Interest due and accrued j
36 Market value of assets over book value
37 Other items
Interest accrued on special deposit United States Trust
Company
Secured notes
Admitted claims United States Government cancelled
war tax stamps
57352 93
29718 17
4500 00
12750 00
3303 15
38 Total assets
5883788 52
Deduct Assets Not Admitted
39 Agents Dalances
40 Bills receivable
Premiums in course of collection
Overdue and accrued interest on bonds
in default
Market value of special deposits in ex
cess of corresponding liabilities per
special deposit
Companys proportion of loss reserve
fund of Workmens Compensation Re
insurance Bureau
20082 70
5664 63
31149 24
600 00
39986 00
8345 03
42 Total not admitted assets
105827 60
43 Total admitted assets
5777960 92
Liabilities
44 Net amount of unpaid losses and claims 1138 555 09
45 Reserves or unearned premiums on risks outstanding 1994705 48
Salaries and miscellaneous accounts due or accrued 219 151 62
48 Taxes due or accrued JJComptrollerGenerals Report 603
49 Other items
Voluntary contingent reserve 740000 00
50 Total amount of liabilities except capital 4174412 19
51 Capital actually paid in cash 1000000 00
E2 Surplus over all liabilities 603548 73
53 Surplus protection to policyholders 1603548 73
54 Total liabilities 5777960 92
Premiums in Force
82 In force December 31 1915 3528086 70
83 Written or renewed during year 6222071 99
84 SumI 9750158 69
85 Deduct ceased to be in force during year 5590304 65
86 In force December 31 1916 4159854 04
87 Deduct amount reinsured 255052 79
88 Net premiums in force 3904801 25
Business in Georgia
Premiums Losses
89 Accident 4785 73 1548 86
90 Health 2051 70 1162 81
91 Liability 12055 33 4281 62
93 Fidelity 271 21 2107 26
94 Surety 1529 41
95 Plate glass 2215 04 151 07
96 Steam boiler 1557 80
97 Burglary and theft 1326 45 1458 25
101 Fly wheel 889 01
102Auto and teams property damage 5120 34 1157 92
105 Totals 38802 02 11867 79
Investments in Georgia
107 Bonds book value 24525 00604 ComptrollerGenerals Report
STANDARD ACCIDENT INSURANCE COMPANY OF DETROIT MICH
Penobscot Building Detroit Michigan
Lem W Bowen President j g Hteaton Secretary
E D Clarkson Attorney for Service
Capital Stock
1 Amount of paidup capital 1000000 00
2 Ledger assets December 31 1915 5391238 75
4 Extended at 5j391j238 75
Income
5 Gross premiums on new business Gross
renewal premiums 5196577 82
7 Deduct amounts paid for reinsurance
and return premiums 898810 87
8 Total premiums 4297766 95
9 Interest and rents 27 4915 r
10 Profit on sale or increase by adjustment of assets 30693 15
11 Other sources
Policy tees 49427 16
13 Total income 4615382 90
Disbursements
14 Net amount paid policyolders for losses 1720474 76
35 Legal and administrative expenses in adjustment of
claims 211225 82
16 Commissions and allowances to agents 1245847 97
17 Salaries of officers and employes 202 693 73
18 Rents 16676 38
19 Advertising printing postage telegrams etc 103639 76
20 Paid stockholders for dividends 100000 00
21 Loss on sale and decrease by adjustment of assets 23203 85
22 Other items
Inspections 62009 g
Legal 2022 90
Taxes and fees 86754 23
Agents balances 3 939 14
Traveling expenses 5097 45
Bureau expenses reports etc 759 59
Sundry expenses 310 2
23 Total disbursements 3791555 76ComptrollerGenerals Report 605
Ledger Assets
25 Book value of collateral loan 10777 34
26 Mortgage loans
27 Bonds at book value 5069417 47
29 Cash in office 22f f
30 Deposits at interest 229783 84
31 Deposits not at interest 4041 28
33 Other items
Premiums in course of collection 680735 05
Deposit with Workmens Compensation Reinsurance Bu 57430 38
34 Total ledger assets 6215065 89
NonLedger Assets
35 Interest due and accrued SUD
36 Market value of assets over book value 153611 83
38 Total assets 6466384 58
Deduct Assets Not Admitted
41 Other items
Premiums prior to Oct 1 1916 102110 25
Market value of special deposits in ex
cess of corresponding liabilities 16300 00
42 Total not admitted assets 118410 2o
43 Total admitted assets 6347974 33
Liabilities
44 Net amount of unpaid losses and claims 2101589 10
45 Reserves or unearned premiums on risks outstanding 1651159 52
47 Salaries and miscellaneous accounts due or accrued 15750 00
48 Taxes due or accrued
49 Other items
Estimated expenses of investigation and adjustment n6W
Commissions brokerage etc WjjJ Jjj
Return premiums
Workmens Compensation Bureau unpaid losses aun j
50 Total amount of liabilities except capital 4068518 60606 ComptrollerGenerals Report
51 Capital actually paid in cash 1000000 00
52 Surplus over all liabilities 1279465 73
53 Surplus protection to policyholders 2279455 73
54 Total liabilities TWVs
Premiums in Force
82 In force December 31 1915 f B 03
S3 Written or renewed during year 5196577 82
84 Sum 7
CK t 7737154 85
85 Deduct ceased to be in force during year 4421451 13
86 In force December 31 1916 315703 72
87 Deduct amount reinsured 0 ocn c
oyobU o0
88 Net premiums in force 3276343 22
Business in Georgia
89 Accident tTUT
90 Health Jf f7 06
91 Liability ff 4073 60
WZ Auto and teams property damage 1084 92 356 67
105 Totals M1 7
42821 14 17052 60
Investments in Georgia
107 Bonds
5 46500 00
STANDARD MARINE INSURANCE COMPANY OF NEW YORK N Y
6365 Beaver Street New York
W J Roberts United States Manager
Wm A Wright Attorney for Service
Capital Stock
1 Amount of deposit capital 200j000 00
Ledger assets December 31 1915 1352779 80
4 Extended at
1352779 80ComptrollerGenerals Report
Income
5 Gross premiums on new business 4919432 16
7 Deduct amounts paid for reinsurance
and return premiums 2903122 09
607
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Remittances from home office
13 Total income
2016310 07
60241 91
545 15
709715 57
2786812 71
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
21 Loss on sale and decrease by adjustment of assets
22 Other items
Remittances to home office
Traveling and miscellaneous expenses
Licenses fees and taxes
Furniture and fixtures
796970 66
22407 06
197557 39
43321 46
3600 00
12735 76
365 69
918060 36
9901 47
45935 89
389 98
974287 70
23 Total
disbursements 2051245 72
Ledger Assets
27 Bonds at book value
28 Stocks at book value
29 Cash in office
30 Deposits at interest
31 Deposits not at interest
32 Agents balances net
797083 00
419877 00
75 00
426336 83
8228 46
436746 50
34 Total ledger
assets 2088346 7
NonLedger Assets
35 Interest due and accrued
10338 60608
ComptrollerGenerals Eeport
36 Market value of assets over book value
37 Other items Due from reinsuring companies on
losses paid
8949 00
83730 61
38 Total assets
Deduct Assets Not Admitted
2191365 00
39 Agents balancesj 28 835 71
41 Other items
Market value of special deposits in ex
cess of corresponding liabilities
Securities not in control of insurance
department of U S trustees
902 22
186000 00
42 Total not admitted assets
43 Total admitted assets
215737 93
1975627 07
Liabilities
44 Net amount of unpaid losses and claims 378 948 00
4b Reserves or unearned premiums on risks outstanding 359494 04
47 Salaries and miscellaneous accounts due or accrued asfin on
48 Taxes due or accrued
49 Other items Accrued reinsurances 169 319 00
oO Total amount of liabilities except capital f 965 821 04
51 Deposit capital 200000 QQ
52 Surplus over all liabilities 809806 03
53 Surplus protection to policyholders
54 Total liabilities
Business in ForceMarine and Inland
69 In force December 31 1915
1T09806 03
1975627 07
Risks Premiums
53540500 437899 96
70 Written or renewed during the year 585194335 4919432 16
72 Total
73 Deduct those expired and marked off
as terminated
638734835 5357332 12
563090154 4554899 13
74 In force at the end of the year 75644681 8Q2
75 Deduct amount reinsured 32274452 4309 34
76 Net amount in force
43370229 372123 65CompteolleeGeneeals Repoet 609
Business in Georgia
78 Gross risks written 11764235 00
Less 243149 risks cancelled and 4588910 reinsur
ance in companies authorized in Georgia 4832059 00
Net risks written 6932176 00
79 Gross premiums on risks written 100383 03
Less 1295232 return premiums and 3505157 pre
miums for reinsurance in companies authorized in
Georgia 48003 91
Net premiums received 52379 12
80 Losses paid deducting salvage 9041 88
Less losses on risks reinsured in companies authorized
in Georgia 3550 44
Net losses paid 5491 44
81 Losses incurred 35704 88
Less losses on risks reinsured in companies authorized
in Georgia 14305 44
Net losses incurred 21399 44
Investments in Georgia
107 Bonds 10000 00
THE THAMES AND MERSEY MARINE INSURANCE COMPANY LTD
3 South William Street New York N Y
H K Fowler United States Manager
A L Faria Attorney for Service
Capital Stock
1 Amount of paidup capital 200000 00
2 Ledger assets December 31 1915 1403 717 00
4 Extended at 1403717 00610

ComptrollerGenerals Report
Income
5 Gross premiums on new and renawal
business 2933864 76
7 Deduct amounts paid for reinsurance
and return premiums 1706070 92
8 Total premiums
9 Interest and rents
11 Other sources From and for account of H O
1227793 84
38759 66
406465 54
13 Total income 1673019 04
Disbursements
14 Net amount paid policyholders for losses 881551 29
15 Legal and administrative expenses in adjustment of
claims 3530 20
16 Commissions and allowances to agents 165581 57
17 Salaries of officers and employes 47772 46
18 Rents and interest 4050 59
19 Advertising printing postage telegrams etc 76948 09
22 Other items
To and for account of H 0 314788 24
Agents balances charged off l 583 12
23 Total disbursements 1495805 56
Ledger Assets
27 Bonds at book value
28 Stocks at book value
29 Cash in office
30 Deposits at interest
62 Balances net
33 Other items
Due from authorized reinsurance on losses paid
Due from unauthorized reinsurance on losses paid
846381 00
258913 00
72 86
39140 33
259496 03
138118 32
38808 94
34 Total ledger assets 1580930 48
NonLedger Assets
35 Interest due and accrued 9215 83
38 Total assets 1590146 31ComptrollerGenerals Report 611
Deduct Assets Not Admitted
39 Balances 55924 24
41 Other items
Market value of special deposits in ex
cess of liabilities 10577 20
Book value of ledger assets over mar
ket value 76364 00
Due from unauthorized reinsurance on
losses paid 38808 94
42 Total not admitted assets 181674 38
43 Total admitted assets 1408471 93
Liabilities
44 Net amount of unpaid losses and claims 454886 47
45 Reserves or unearned premiums on risks outstanding 214126 53
47 Salaries and miscellaneous accounts due or accrued 10000 00
48 Taxes due or accrued 30000 00
50 Total amount of liabilities except capital 709013 00
51 Deposit capital actually paid in cash 200000 00
52 Surplus over all liabilities 499458 93
53 Surplus protection to policyholders 699458 93
54 Total liabilities 1408471 93
Business in Force
Risks Premiums
69 In force December 31 1915 30604603 325794 03
70 Written or renewed during the year 454129454 2933864 76
72 Total 484734057 329658 79
73 Deduct those expired and marked off
as terminated 429304599 2721832 66
74 In force at the end of the year 55429458 537826 13
75 Deduct amount reinsured 23685224 169252 14
76 Net amount in force 31744234 368573 99

612 ComptrollerGenerals Report
Business in Georgia
78 Gross risks written 2762665 00
Less 5430 risks cancelled and 124665 reinsurance
in companies authorized in Georgia 130095 00
Net risks written 2632570 00
79 Gross premiums on risks written 31548 25
Less 5079 return premiums and 93211 premiums
for reinsurance in companies authorized in Georgia 982 90
Net premiums received 30565 35
80 Losses paid deducting salvage 7077 71
Less losses on risks reinsured in companies authorized
in Georgia 479 53
Net losses paid 6j598 08
81 Losses incurred p 7 jgQ jj
Less losses on risks reinsured in companies authorized
in Georgia 479 63
Net losses incurred 6700 48
Invertments in Georgia
107 Bonds State of Georgia 4 1942 10000 00
UNITED STATES BRANCH OF THE TOKIO MARINE COMPANY LTD
3 South William Street New York N Y
Appleton Cox Attorneys for Service
Capital Stock
1 Amount of deposit capital 300000 00
2 Ledger assets December 31 1915 589428 28
4 Extended at 589428 28
Income
5 Gross premiums on new business 1579082 72
7 Deduct amounts paid for reinsurance
and return permiums 885921 29
8 Total premiums 693161 43
9
11
13
14
15
16
17
18
19
22
ComptrollerGenerals Report
Interest and rents
Other sources Received from home office
Disbursements
Net amount paid policyholders for losses
Legal and administrative expenses in adjustment of
claims
Commissions and allowances to agents
Salaries of officers and employes
Rents and interest
Advertising printing postage telegrams etc
Other items
Underwriters boards fire patrol inspections and sur
veys
Federal corporation tax
Emergency reserve tax
State taxes on premiums
Insurance department licenses and fees
Remitted to home office
23
27
30
32
33
34
35
36
37
38
39
Total disbursements
Ledger Assets
Bonds at book value
Deposits at interest
Agents balances net
Other items Cash with Broderick Leitch and Rendall
Total ledger assets
NonLedger Assets
Interest due and accrued
Market value of assets over book value
Other items
Reinsurance recoveries due on paid losses
Total assets
Deduct Assets Not Admitted
Agents balances 14086 96
613
17349 47
182507 51
Total income 893018 41
335710 73
5889 84
183733 23
4184 00
550 00
1379 64
188 41
941 94
1568 65
14025 41
2910 50
437 37
551519 72
556106 13
236493 84
131065 96
7261 04
930926 97
5827 08
9333 87
37176 70
983264 62

614
ComptrollerGenerals Eeport
41 Other items Market value of special
deposits in excess of corresponding
liabilities
7015 02
42 Total not admitted assets
43 Total admitted assets
50 Total amount of liabilities except capital
51 Capital actually paid in cash 300000 00
52 Surplus over all liabilities 262916 62
53 Surplus protection to policyholders
54 Total liabilities
Business in Georgia
61 In force December 31 1915
62 Issued revived or increased
63 Sum
64 Deduct ceased to be in force during the year
21101 98
962162 64
Liabilities
44 Net amount of unpaid losses and claims 257584 00
45 Reserves or unearned premiums on risks outstanding 116662 02
47 Salaries and miscellaneous accounts due or accrued 25000 00
399246 02
562916 62
962162 64
1S1 55
8585 05
8766 60
5881 62
65 In force December 31 1916 2884 98
67 Net losses paid during year 351 79
GS Net losses incurred during year 651 83
Business in Force
Risks Premiums
69 In force December 31 1915 15996020 00 211628 18
70 Written or renewed during the year 219263151 00 1579082 72
72 Total 235259171 00 1790710 90
73 Deduct those expired and marked off
as terminated 208444727 00 1376426 62
74 In force at the end of the year 26814444 00 414284 28
7b Deduct amount reinsured 12098267 00 221563 45
76 Net amount in force 14716177 00 192720 83ComptrollerGenerals Report 615
Business in Georgia
78 Gross risks written 317000 00
Less 17600 risks cancelled and 123847 reinsurance
in companies authorized in Georgia 141447 00
Net risks written 175553 00
79 Gross premiums on risks written 8585 05
Less 102221 return premiums and 436360 pre
miums for reinsurance in companies authorized in
Georgia 5385 81
Net premiums received 3199 24
80 Losses paid deducting salvage 1407 32
Less losses on risks reinsured in companies authorized
in Georgia 1055 53
Net losses paid 351 79
61 Losses incurred 2607 32
Less losses on risks reinsured in companies authorized
in Georgia 1955 49
Net ldsses incurred 651 83
THE TRAVELERS INDEMNITY COMPANY OF HARTFORD CONN
700 Main Stret Hartford Conn
Louis F Butler President James H Coburn Secretary
H P Rascher Attorney for Service
Capital Stock
1 Amount of paidup capital 100000 00
2 Ledger assets Decemher 31 1915 2964413 96
4 Extended at 2964413 96
Income
5 Gross premiums on new business 2577411 07
7 Deduct amounts paid for reinsurance
and return premiums not taken 600470 14
8 Total premiums 1976940 93
616
ComptrollerGenerals Report
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
129590 75
2927 47
13 Total income 2111360 24
Disbursements
14 Net amount paid policyholders for losses 498460 28
15 Legal and administrative expenses in adjustment of
claims 90844 73
16 Commissions and allowances to agents 372399 53
17 Salaries of officers and employes 67584 89
18 Rents and interest 16854 48
19 Advertising printing postage telegrams etc 30905 03
21 Loss on sale and decrease by adjustment of assets 2151 98
22 Other items 380171 71
23 Total disbursement 1459372 13
26
27
28
29
30
33
34
35
37
Ledger Assets
Mortgage loans
Bonds at book value
Stocks at book value
Cash in office
Deposits at interest
Other items
455553 00
2651093 00
28643 62
3339 13
83969 22
393804 10
Total ledger assets 3616402 07
NonLedger Assets
Interest due and accrued
Other items
45567 67
2500 00
Total assets 3664469 74
Deduct Assets Not Admitted
40
41
42
43
Bills receivable
Other items
19 60
139672 24
139691 84
Total not admitted assets
Total admitted assets x 3524777 90ComptrollerGenerals Report
Liabilities
44 Net amount of unpaid losses and claims
45 Reserves or unearned premiums on risks outstanding
4V Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Other items
bO Total amount of liabilities except capital
S1 Capital actually paid in cash 1000000 00
52 Surplus over all liabilities 696414 01
617
529441 36
1176456 52
2231 99
41775 00
78459 02
1828363 89
53 Surplus protection to policyholders
1696414 01
4 Total liabilities I 3524777 90
Premiums in Force
82 In force December 31 19151559732 25
83 Written or renewed during year 2577411 07
84 Sum 4137143 32
85 Deduct ceased to be in force during year returned 1917264 29
86 In force
December 31 1916 2219879 03
33215 95
87 Deduct amount reinsured
88 Net premiums in force 2186663 08
Business in Georgia

89 Accident
90 Health
91 Liability
95 Plate glass
96 Steam boiler
97 Burglary and theft
101 Fly wheel
102 Auto and teams property damage
105 Totals
Premiums Losses
412 79 261 07
37 00
192 94
407 10 47 02
3385 94
1299 13 61 90
153 00
10875 11 4362 49
16763 01 4732 48
Investments in Georgia
107 Bonds
56282 31618 ComptrollerGenerals Report
the travelers insurance company of hartford conn
700 Main Street Hartford Conn
Louis F Butler President James L Howard Secretary
Harry M Thompson Attorney for Service
Capital Stock
1 Amount of paidup capital 6000000 Ot
2 Ledger assets December 31 1915 21729452 33
3 Increase of paidup capital during year 1000000 00
4 Extended at 22729452 33
Income
5 Gross premiums on new and renewal
business 22817442 85
7 Deduct amounts paid for reinsurance
and return premiums not taken 3720437 86
8 Total premiums 19097004 99
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Inspections 171 69
Income tax withheld at source 1935 83
Agents balances previously charged off 408 40
849219 62
11011 75
2515 92
13 Total income 19959752 28
Disbursements
14 Net amount paid policyholders for losses 8644232 80
lt Legal and administrative expenses in adjustment of
claims 1270840 78
16 Commissions and allowances 10 agents 4493699 74
17 Salaries of officers and employes 1068892 60
3 8 Rents and interest 223731 56
19 Advertising printing postage telegrams etc 300999 86
21 Loss on sale and decrease by adjustment of assets 29798 76
22 Other items 1782199 21
23 Total disbursements 17814395 31
Ledger Assets
27 Bonds at book value 14270480 00
28 Stocks at book value 5139289 50
ComptrollerGenerals Report 619
29 Cash in office 92149 15
30 Deposits at interest 878876 42
31 Deposits not at interest 589610 94
32 Agents balances net 84827 14
33 Other items 3819576 15
34 Total ledger assets 24874809 30
NonLedger Assets
35 Interest due and accrued 241336 62
36 Market value of assets over hook valuet 736957 50
38 Total assets 25853103 42
Deduct Assets Not Admitted
39 Agents balances 84827 14
40 Bills receivable 22317 95
41 Other items 5S903 13
42 Total not admitted assets 668048 22
43 Total admitted assets 2W85055 20
Liabilities
44 Net amount of unpaid losses and claims 6679352 36
4b Reserves or unearned premiums on risks outstanding 7058383 32
47 Salaries and miscellaneous accounts due or accrued 199390 86
48 Taxes due or accrued J794 65
49 Other items
C0 Total amount of liabilities except capital 16596691 38
6L Capital actually paid in cash 6000000 00
52 Surplus over all liabilities 2588363 82
t3 Surplus protection to policyholders 8588363 82
S 25185055 20
54 Total liabilities
Premiums in Force
ur si 1Q1 11993114 35
82 In force December 31 1915
83 Written or renewed during year iifiuw so
34810557 20
84 Sum
620 ComptrollerGenerals Report
85 Deduct ceased to be in force during year returned 20680690 51
86 In force December 31 1916 14129866 69
87 Deduct amount reinsured 112266 65
88 Net premiums in force 14017600 04
Business in Georgia
Premiums Losses
89 Accident 52095 11 18151 79
90 Health 20357 86 9704 36
91 Liability 125148 47 52102 62
103 Workmens collective 817 98 223 15
105 Totals 198419 42 80181 92
Investments in Georgia
107 Bonds 132333 87
Cash 15j429 85
Total investments in Georgia 147763 72
UNITED STATES CASUALTY COMPANY OF NEW YORK N Y
80 Maiden Lane New York N Y
Edson S Lott President D G Luckett Secretary
J H Mullin Attorney for Service
Capital Stock
1 Amount of paidup capital 500000 00
2 Ledger assets December 31 1915 3385823 98
4 Extended at 3385823 98
Income
5 Gross premiums on new and renewal
business 3714621 06
7 Deduct amounts paid for reinsurance
and return premiums 1051170 18
8 Total premiums 2663450 88ComptrollerGenerals Report 621
9 Interest and rents 139282 25
10 Profit on sale or increase by adjustment of assets 312 50
11 Other sources
Recovery of items previously charged to profit and loss 1893 33
United States government taxes withheld 295 00
Policy fees required or represented by application 4340 00
13 Total income 2809573 96
Disbursements
14 Net amount paid policyholfiers for losses 1208245 53
15 Legal and administrative expenses in adjustment of
claims 183392 72
16 Commissions and allowances to agents 577074 61
3 7 Salaries of officers and employes 218232 05
18 Rents and interest 19223 64
19 Advertising printing postage telegrams etc 42933 10
20 Paid for dividends 75020 50
22 Other items
Inspections 39264 44
Insurance department licenses fees and taxes 48860 86
Legal expenses 2602 39
Furniture and fixtures 8824 90
Policy fees retained by agents 4340 00
Profit and loss i537 45
Fees of auditors 2405 59
Extended free accident insurance 15649 74
Internal revenue stamps 4947 83
Miscellaneous 6011 71
Exchange en checks 141 80
Dues and subscriptions to associations bureaus and
commercial agencies 10423 68
23 Total disbursements 2470401 54
Ledger Assets
25 Book value of real estate 250 00
26 Mortgage loans 176000 00
27 Bonds at book value 1467599 52
28 Stocks at book value 1498347 60
29 Cash in office 35168 99
30 Deposits at interest 49436 74
31 Deposits not at interest 41256 74
33 Other items
Premiums in course of collection 405252 98622
ComptrollerGenerals Report

Cash in hands of resident managers and adjusters 11000 00
Agents ledger balances debits ioo 99
State Workingmens Compensation Commissions 500 00
The Workingmens Compensation on reinsurance bu
reau fund 39182 84
34 Total ledger assets
NonLedger Assets
35 Interest due and accrued
38 Total assets
Deduct Assets Not Admitted
3724996 40
22185 72
3747182 12
41 Other items
Book value of ledger assets over mar
ket value 226822 12
Cash in hands of resident managers and
adjusters 11000 00
Agents ledger balances 1000 99
U S Government taxes withheld 295 00
42 Total not admitted assets
239118 11
43 Total admitted assets 3508064 01
Liabilities
44 Net amount of unpaid losses and claims
45 Reserves or unearned premiums on risks outstanding
46 Dividends declared but unpaid
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Other items
Estimated expenses of investigation and adjustment of
unpaid claims
Commissions on premiums in course of collection
Contingent fund 5000000 reinsurance 1054861
Reserve for reinsurance in companies not admitted in
New York
Reserve for unadjusted claims Workmens Compensa
tion Reinsurance Bureau
738497 00
1208988 57
12852 00
12428 94
50000 00
18332 00
90907 42
60548 61
8721 67
6787 80
50 Total amount of liabilities except capital 2208064 01ComptrollerGeneral s Report 623
51 Capital actually paid in cash 500000 00
2 Surpluus over all liabilities 800000 00
53 Surplus protection to policyholders 1300000 00
54 Total liabilities 35080i54 01
Premiums in Force
82 In force December 31 1915 2119135 92
83 Written or renewed during year 3714621 06
84 Sum 583375698
85 Deduct ceased to be in force during year 3352551 53
86 In force December 31 1916 2481205 45
87 Deduct amount reinsure 115962 91
S8 Net premiums in force 2365242 54
Business in Georgia
Premiums Losses
89 Accident 8493 79 2647 21
90 Health 4560 83 2262 61
91 Liability 53000 07 21065 75
95 Plate glass 5 80 34 42
96 Steam boiler 97 45
97 Burglary and theft 1257 99 1503 75
102 Auto and teams property damage 2813 00 401 54
103 Workmens collective 950 16 166 04
105 Totals 71094 19 2808132

UNITED STATES FIDELITY AND GUARANTY COMPANY
Calvert and German Streets Baltimore Md
John R Bland President B Howard Bland Secretary
Capital Stock
1 Amount of paidup capital 3000000 00
2 Ledger assets December 31 1915 10441676 69
3 Increase of paidup capital during year 1000000 00
4 Extended at 11441676 69624
ComptrollerGenerals Report
Income
6 Gross new and renewal premiums 13465913 53
7 Deduct amounts paid for reinsurance
and return premiums 2837565 88
356564 99
4733 59
118 25
8 Total premiums i0628347 65
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
Prom agents balances peviously charged off
11 Other sources
Inspections
Surplus contributed by stockholders
Dept guaranteed attys net
Federal income tax deducted from
salaries
Increase in liabilities account funds
held under reinsurance treaties
2060 83
500000 00
16580 24
564 78
11899 22
13 Total income
531105 07
11520869 55
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
Salaries traveling and all other expenses of agents not
paid by commissions
18 Rents and interest
19 Advertising printing postage telegrams etc furniture
and fixtures
20 Paid policyholders for dividends
21 Loss on sale and decrease by adjustment of assets
22 Other items
Legal expenses
Medical examiners fees and salaries
Inspections other than medical and
claim
Repairs ind expenses fother than taxes
on real estate
Taxes on real estate
Other taxes and ins dept fees
Other disbursements
3794072 19
354662 38
2012629 99
517298 25
995352 50
140440 43
345408 25
240000 00
30111 31
37171 84
1562 53
47813 84
35417 14
16752 75
292505 08
104594 78
535817 96
23 Total disbursements
8965793 26ComptrollerGenerals Report
625
Ledger Assets
25 Book value of real estate
26 Mortgage loans
27 Bonds at book value
28 Stocks at book value
29 Cash in office
i0 Deposits at interest
31 Deposits not at interest
32 Agents balances net
33 Other items
Equity in New York ex funds
Collateral loans
Bills receivable
Due by TJ S Government under contract
Accounts with suspended banks
Advance secured
Workingmens Compensation Reinsurance Bureau
Due from subscriptions dept guaranteed attorneys
Approved and audited claim Peoples Surety Co
720608 11
18800 00
8424009 10
721925 10
1473 69
1252879 19
280838 19
2151950 40
80328 00
29399 00
400 00
6276 99
186441
80761 75
111152 48
86045 46
28041 11
Zl Total ledger assets13996752 98
NonLedger Assets
35 Interest due and accrued 121382 30
37 Other items Rents due and accrued 183 33
38 Total assets
14118318 61
Deduct Assets Not Admitted
39 Agents balances
40 Bills receivable
41 Other items
Guaranteed attorneys subscription writ
ten prior to October 1 1916
Market value of special deposits in ex
cess of corresponding liabilities
Book value bonds and stocks over mar
ket value
543894 22
400 00
8473 70
96081 54
226410 86
42 Total not admitted assets 875260 32
43 Total admitted assets 13243058 29
Liabilities
44 Net amount of unpaid losses and claims I 3058370 36
45 Reserves or unearned premiums on risks outstanding 4832490 80

626
ComptrollerGenerals Eeport
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
4y Other items
Commissions due or to become due
Return premiums
Reinsurance
Funds held under reinsurance treaties
Federal income tax deducted from salaries
14080 79
192903 44
314324 97
12461 89
77400 26
51163 94
1059 50
50 Total amount of liabilities except capital
51 Capital actually paid in cash f 3000000
52 Surplus over all liabilities l688802 34
I 8554255 95
53 Surplus protection to policyholders
54 Total liabilities
4688802 34
13243058 29
Premiums in Force
82 In force December 31 1015
83 Written or renewed during year
173420 52
218157 47
84 Sum
85 Deduct ceased to be in force during year
391577 99
188883 83
86 In force December 31 1916
87 Deduct amount returned
202694 16
33139 94
3 Net premiums in force
179554 22
Business in Georgia
89 Accident
90 Health
91 Liability
93 Fidelity
94 Surety
95 Plate glass
97 Burglary and theft
102 Auto and teams property damage
103 Workmens collective
Premiums
10793 88
6739 97
49165 58
29039 60
60306 96
3432 11
5786 51
10247 54
1474 37
Losses
8164 58
1981 87
19770 23
18465 60
23300 51
1772 40
272 04
1361 04
296 43
105 Totals
176986 52 75384 70
Investments in Georgia
107 Bonds State county municipal and railroad
199680 00ComptrollerGenerals Report 627
SUBSCRIBERS AT UNTED STATES LLOYDS OF NEW YORK CTY
3 South William Streeet New York N Y
Herbert Appleton Douglas F Cox Attorneys for the Subscribers under
the firm name of Appleton Cox
Capital Stock
1 Amount actually paidup in cash by
cash by original subscribers 100000 00
2 Ledger assets December 31 1915 1861381 74
4 Extended at
1861381 74
Income
6 Gross premiums on new business 6181211 76
7 Deduct amounts paid for reinsurance
and return premiums 2989903 59
8 Total premiums
9 Interest and rents
30 Profit on sale or increase by adjustment of assets
11 Other sources
Income tax withheld
Exchange
13 Total income
3191308 17
67407 58
3829 38
360 00
4605 44
3267510 57
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents
19 Advertising printing postage telegrams etc
20 Paid subscribers for dividends
21 Loss on sale and decrease by adjustment of assets
22 Other items
Legal expenses
Furniture etc
Bonds and assns
Fire dept taxes
Inspections
State taxes
1603997 36
41782 25
697896 53
147743 99
14411 16
31215 41
75000 00
1211 19
2402 57
4627 61
5515 72
94 08
11633 91
47370 06628
ComptrollerGenerals Report
Licenses and fees
Other taxes etc
Miscellaneous office expense
4087 83
9812 54
11075 79
96620 11
23 Total disbursements
2709878 00
Ledger Assets
27 Bonds at book value
28 Stocks at book value
29 Cash in office
30 Deposits at interest
31 Deposits not at interest
32 Agents balances net
1170185 75
55162 50
2500 00
685672 52
82974 17
422519 37
34 Total ledger assets p 2 419 014 31
NonLedger Assets
35 Interest due and accrued
36 Market value of assets over book value
37 Other items Reinsurance due on paid losses
38 Total assets
Deduct Assets Not Admitted
15270 82
44951 75
155756 75
2634993 63
3 Agents balances 139 727 gl
41 Other items
Market value special deposits in ex
cess of liabilities 15667 96
42 Total not admitted assets
205395 57
43 Total admitted assets
2429598 06
Liabilities
44 Net amount of unpaid losses and claims
45 Reserves or unearned premiums on risks outstanding
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Other items Income tax withheld
953086 07
600001 39
1000 00
45000 00
360 00
50 Total amount of liabilities except capital 1599447 46ComptrollerGenerais Eeport
51 Amount actually paidup in cash by o
original subscribers 730150 60
i2 Surplus over all liabilities
a 830150 60
63 Surplus protection to policyholders
2429598 06
o4 Total liabilities
Business in Force
Risks Premiums
w1 1915 I 78777951 1332413 10
69 In force December 31 1915 6181211 76
70 Written or renewed during the year 436095 JJ
1515705046 7513624 86
72 Totali
73 Deduct those expired and marked off 5783445 18
as terminated
a of rno year TW37 1730179 68
74 In force at the end of the year 48 943 473 637213 89
75 Deduct amount reinsured
64955664 1092965 79
76 Net amount in force v
Business in Georgia
8165139 00
q rtrns rislis written
8 De 80815 ks cancelled and 3570773 reinsurance
in companies authorized in Georgia
4513551 00
Net risks written
46481 54
79 Gross premiums on risks written
T ess 6 30330 return premiums and 1320Z5 pre
Lemiuns for reinsurance in companies authorized in
Georgia
26887 99
Net premiums received
SO Dosses PaWti
Dess losses on risks remsuier m v gi
in Georgia
5710 99
Net losses paid
7196 65
81 Dosses ind authorized
Dess losses on risks remsureu v 2 0g7 61
in Georgia
5139 04
Net losses incurred 630 ComptrollerGenerals Report
Premiums in Force
82 In force December 31 1915 s
ro TTrjj 4939 00
83 Written or renewed during year 46481 54
84 Sum
85 Deduct ceased to be in force during year 43729 35
86 In force December 31 1916 7 691 19
87 Deduct amount returned
88 Net premiums in force
5764 08
Investments in Georgia
107 Bonds Par value 0Q
THE UNION MARINE INSURANCE CO LTD NEW YORK N Y
3 South William Street New York New York
H K Fowler United States Manager
Thomas J Lynch Attorney for Service
Capital Stock
1 Amount of paidup capital 200000 00
2 Ledger assets December 31 1915 979968 37
4 Extended at
979968 37
Income
5 Gross premiums on new business 2 086 414 43
7 Deduct amounts paid for reinsurance
and return premiums 867812 u
8 Total premiums
9 Interest and rents U18602 19
11 Other sources 31754 58
Sale of automobile
Prom and for account ofhome office l 21S 4g
13 Total Income
1470052 22ComptrollerGenerals Report
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
22 Other items
To and for account of home office
Agents balances charged off
631
509091 42
10404 48
200064 52
61858 21
5455 29
86275 22
204984 82
426 67
23 Total disbursements
1078560 63
Ledger Assets
27 Bonds at book value
29 Cash in office
SO Deposits at interest
32 Agents balances net
33 Other items
Due from authorized companies on losses paid
Deposited with underwriters conferences
In etc
Due from unauthorized companies on losses paid
BHls receivable taken for marine and inland risks
34 Total ledger assets
875985 22
131 08
12403 13
254504 36
201525 15
100 00
25560 37
1250 65
1371459 96
NonLedger Assets
55 Interest due and accrued
S7 Other items
n suspense due from Manheim Ins Co
llnce in suspense due from NordDeutsche Ins Co
9951 25
1695 33
8931 68
38 Total assets
Deduct Assets Not Admitted
56285 20
371 82
1392038 22
39 Balances
Balances representing business prior
October 1 1916
41 Other items
Market value of special deposits in ex
cess of liabilities
10494 38632
ComptrollerGenerals Beport
Book value of bonds and stocks over
market value
Due from unauthorized companies on
losses paid
24750 22
25560 37
42 Total not admitted assets
43 Total admitted assets
117661 99
1274376 23
Liabilities
44 Net amount of unpaid losses and claims
769803 79
45 Reserves or unearned premiums on risks outstanding
47 Salaries and miscellaneous accounts due or accrued 15000 00
48 Taxes due or accrued 000
50 Total amount of liabilities except capital 806 800 31
51 Deposit capital actually paid in cash 200 000 00
52 Surplus over all liabilities 267575 92
53 Surplus protection to policyholders
54 Total liabilities
Business in Force
9 In force December 31 1915
467575 92
1274376 23
Risks Premiums
32456368 00 692474 87
70 Written or renewed during the year 357968425 00 2086414 43
72 Total
73 Deduct those expired and marked off
390424793 00 2778889 30
as terminated
352759970 00
2211194 35
74 In force at the end of the year
75 Deduct amount reinsured 11308
37664823 00 567694 95
246 00
236307 03
76 Net amount in force 26356577 00 331387 92
Business in Georgia
78 Gross risks written
t 00 qk en I 1816470 00
Less 956o9 risks cancelled and 449114 reinsurance
in companies authorized in Georgia 544753 00
Net risks written
1271717 00
ComptrollerGenerals Report 633
qa 399 96
79 Gross premiums on risks written
Less 189332 return premiums and 760778 pre
miums for reinsurance in companies authorized in
Georgia
24898 86
Net premiums received T
80 Losses paid deducting salvage n965 63
Less losses on risks reinsured in companies authorized
in Georgia
10616 18
Net losses paid
11249 76
81 Losses incurred
Less losses on risks reinsured in companies authorized
in Georgia
9388 31
Net losses incurred
Investments in Georgia
107 Bonds City of Atlanta 4 1937 10000 00
WORLD LIFE AND ACCIDENT INSURANCE CO OF CHICAGO ILL
29 S LaSalle Street Chicago Illinois
A M Johnson President Khert D y Secretary
William A Wrigt Attorney for Service
Capital Stock
1 Amount of paidup capital 200000 00
2 Ledger assets December 31 1915 161529 42
3 Increase of paidup capital during year 100000 00
261529 42
4 Extended at
Income
5 Gross premiums on new business 19694 66
l Deduct amounts paid for reinsurance
and return premiums 370
19323 97
8 Total premiums 6 881 88
9 Interest and rents 2427 QQ
U Other sources Policy fees
28632 85
13 Total income 634 ComptrollerGenerals Eeport
Disbursements
14 Net amount paid policy holders for losses 7468 06
15 Legal expenses 1 naj en
16 Commissions and allowances to agents 6372 39
17 Salaries of officers and employes 900 00
18 Rents and interest 309 70
19 Advertising printing postage telegrams etc 440 35
20 Paid stockholders for dividends 7 500 00
21 Taxes and fees 3253 91
22 Other items
Policy fees retained by agents 2427 00
Miscellaneous g
23 Total disbursements 30j235 28
Ledger Assets
27 Bonds at book value 245400 00
30 Deposits at interest 13288 25
32 Agents balances net jg 74
33 Other items Premiums in course of collection 24 00
34 Total ledger assets 259926 99
NonLedger Assets
35 Interest due and accrued y 913 33
36 Market value of assets over book value 3500 00
28 Total assets 265340 32
Deduct Assets Not Admitted
39 Agents balances 1289 84
43 Total admitted assets 264050 4g
Liabilities
44 Net amount of unpaid losses and claims 1 411 00
45 Reserves or unearned premiums on risks outstanding 1958 74
47 Salaries and miscellaneous accounts due or accrued 7 20
48 Taxes due or accrued oto
4o I 4
bO Total amount of liabilities except capitalj 3623 68ComptrollerGenerals Report 635
51 Capital actually paid in casn 200000 00
52 Surplus over all liabilities 60426JS0
53 Surplus protection to policyholders 260426 80
v4 264050 48
54 Total liabilities
Premiums in Force
82 In force December 31 1915 J133 57
83 Written or renewed during year lyba oo
23828 23
84 Sum 20 114 00
85 Deduct ceased to be in force during year vii y
86 In Force December 31 1916 3714 23INDUSTRIAL LIFE HEALTH AND ACCIDENT
COMPANY
CAPITAL 2500000
ATLANTA MUTUAL INSURANCE COMPANY OF ATLANTA GA
200 Auburn Avenue Odd Fellows Building Atlanta Ga
A F Herndon President T K Gibson Secretary
Wm A Wright Attorney for Service
Capital Stock
1 Amount of paidup capital 25000 00
2 Ledger assets from Atlanta Mutual Ins
Assn on reinsurance contract Nov
8 1916 38528 86
3 Premiums on sale of stock 1250 00
4 Extended at 64778 86
Income
5 Gross premiums on new business 1013 40
6 Gross renewal premiums 58100 28
All other payments by applicants and
members 10 20
7 Deduct amounts paid for reinsurance
and return premiums 153 45
8 Total premiums 58970 43
11 Other sources
Rents from property owned 39 75
Agents balances previously charged off 16 60
13 Total income f 59026 g
Disbursements
14 Net amount paid policyholders for losses 26123 65
15 Legal and administrative expenses in adjustment of
claims 69 79
16 Commissions and allowances to agents 22 705 48
17 Salaries of officers and employes 2 246 46
18 Rents
Q 549 40
19 Advertising printing postage telegrams etc i001 59ComptrollerGenerals Report
637
22 Other items
General home office expense
22 Other items
Traveling expenses
Medical examinations
Licenses and fees
Insurance department fees and licenses
Legal expenses
Furniture and fixtures
Miscellaneous expenses
Exchange
Fire insurance
Supplies
Transferring policies
23 Total disbursements
33 80
592 06
17 00
61 41
764 00
602 00
75 10
212 05
3 03
42 00
23 22
921 00
57043 04
Ledger Assets
25 Book value of real estate less 353100 incumbrance 2469 00
26 Mortgage loans 33 728 45
27 Bonds at book value 1 297 41
29 Cash in office and in transit gg
30 Deposits at interest 12 489 06
31 Deposits not at interest 293g g
32 Agents balances net
33 Other items Q 0Q
Loans secured by pledge of bonds 236 15
Unpaid stock subscription
70J88 67
Total 3426 07
Deduct agents bond reserve
34 Total ledger assets
NonLedger Assets
35 Interest due and accrued
37 Other items
Interest due on bonds
Interest due on deposits
Weekly dues due and unpaid 866400 less 25 for
collection
38 Total assets
66762 60
148 92
690 00
160 09
for 6498 00

74259 61

638 ComptrollerGenerals Eeport
Deduct Assets Not Admitted
39 Agents balances less 102114 secured
by reserve
41 Other items
Book value of bonds over market value 302 66
Unpaid stock subscription 236 15
42 Total not admitted assets
v Ablo 70
43 Total admitted assets Z 777777
7164o 91
Liabilities
44 Net amount of unpaid losses and claims 72 no
47 Salaries and miscellaneous accounts due or accrued 215 20
48 Taxes due or accrued
50 Total amount of liabilities except capital illl f
51 Capital actually paid in cash 25000oO
52 Surplus over all liabilities 45316 7g
53 Surplus protection to policyholders 70316 6
54 Total liabilities
71645 91
Premiums in Force
86 In force December 31 1916 1377 4 g5
Investments in Georgia
106 Real estate
107 Bonds 6000 00
108 Mortgage loans 20000 00
109 Collateral loans 275 00
150 00
Total investments in Georgia 27o0ASSESSMENT INSURANCE COMPANIES
AMERICAN INSURANCE COMPANY OF SAVANNAH GEORGIA
115 Park Avenue West Savannah Georgia
Geo P Hamilton President H A Rushing Secretary
George Saussy Attorney for Service
Capital Stock
2 Ledger assets December 31 1915
Income
5 Gross premiums on new business
6 Gross renewal premiums
7 Deduct amounts paid lor reinsurance
and return premiums
33 85
10639 50
13 25
8 Total premiums
9 Interest and rents
11 Other sources
Borrowed money
Furniture office equipment
Adjustment on real estate
3 Total income
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
21 Loss on sale and decrease by adjustment of assets
32 Other items
Taxes
Borrowed money
Insurance dept fees and licenses
Premiums on fire insurance policies
Repairs on real estate
23 Total disbursements
LeSger Assets
25 Book value of real estate
27 Bonds at book value
29 Cash in office
9060 82
10660 10
292 50
1481 91
17 75
45 00
12497 26
4300 08
78 30
5913 18
1120 00
291 40
276 99
17 75
51 02
465 00
178 00
3 79
7 05
12702 56
2700 00
4700 00
4 08
640 ComptrollerGenerals Eeport
30 Deposits at interest
33 Other items Furniture office equipment i446 45
34 Total ledger assets 8j855 52
NonLedger Assets
37 Other items
Weekly dues unpaid 21415 less 25 collection
7854
Market value bonds over book value 300 00
38 Ttal aSSets 9391 13
Deduct Assets Not Admitted
41 Other items
Book value of bonds over market value 300 00
Furniture office equipment lj446 45
42 Total not admitted assets 1 746 45
43 Total admitted assets 764468
Liabilities
47 Salaries and miscellaneous accounts due or accrued 5m
48 Taxes due or accrued 5
49 Other items 148 16
Borrowed money
J 7 501 5j
Interest accrued on 230000 mortgage 26 83
Sick and death claims adjusted and not due 51 45
54 Total liabilities J
Business in Georgia
61 In force December 31 1915 7 89
62 Issued revived or increased 97256 J
63 Sum
64 Deduct ceasedtobein forceduHngiheyea IZI Z
65 In force December 31 1916 5 4n8300
Investments in Georgia
106 Real estate
107 Bonds 2700 00
4700 00
Total investments in Georgia j 7 4Q 008 Total premiums
9 Interest
11 Other sources Agents balances
23 Total disbursements
Ledger Assets
27 Bonds at book value
29 Cash in office
207589 80
920 24
8 51
13 Total income 208518 55
Disbursements
14 Net amount paid policyholders for losses
lb Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
22 Other items
Salary of medical examiners
Traveling expenses
Licenses
Taxes
Furniture and fixtures
Agents balances
Income cert redeemed
Exchange
Fuel and lights
Miscellaneous expenses
79969 65
618 31
83885 82
19519 75
3692 61
2338 84
242 10
3237 32
1192 90
501 48
338 87
4 20
4000 00
81 42
33 70
855 32
34 Total ledger assets
200512 29
25935 07
617 26
26552 33

I
ComptrollerGenerals Report 641
BANKERS HEALTH AND LIFE INSURANCE COMPANY MACON GA
60811 Grand Building Macon Georgia
P L Hay President P C Carnes Secretary
Hon R L Berner Attorney for Service
Capital Stock
2 Ledger assets December 31 1915
Income
5 Gross premiums on new business
ti Gross renewal premiums
7 Deduct amounts paid for return pre
miums
6483 15
201551 30
444 65
18546 07
642
COMPTROLLERGrENERAls REPORT
NonLedger Assets
35 Interest due and accrued Gross premiums due aud
unPaid 4624 15
36 Market value of assets over book value less 25 for
collections 1156 03
43 Total admitted assets 30 02q 45
Liabilities
44 Net amount of unpaid losses and claims 1208 00
45 Premiums paid in advance 2761 85
48 Taxes due or accrued 145 59
49 Other items Rent 67 50
50 Total amount of liabilities except capital no capital 4182 94
52 Surplus over all liabilities 8 983 59
53 Surplus protection to policyholders 26552 33
54 Total liabilities 4 m g4
Business in Georgia
S TJT DeCTer n 1915 856362 00
62 Issued revived or increased 1141660 00
63 Sum
1998022 00
64 Deduct ceased to be in force during the year 990652 00
65 In force December 31 1916 1007370 00
67 Net losses paid during year 79 969 65
Investments in Georgia
107 Bonds 25935 07
BARTOW COUNTY MUTUAL FIRE AND STORM INSURANCE CO OF
ADAIRSVILLE GEORGIA
W M Dodd President A w Barber Secretary
A W Barber Attorney for Georgia
Capital Stock
2 Ledger assets December 31 1915
76 96ComptrollerGenerals Report 643
Income
5 Gross premiums on new business 1115 70
8 Total premiums 1115 70
11 Other sources Assessment 100 00
13 Total income 1215 70
Disbursements
14 Net amount paid policyholders for losses I 126 25
16 Commissions and allowances to agents 537 51
20 Paid policyholders for dividends 243 90
22 Other items
Charter fee 10 00
Licenses fees and taxes 26 50
Stationery postage and sundry items 76 64
Publication for charter 15 78
23 Total disbursements 1138 74
Ledger Assets
31 Deposits not at interest
33 Other items Notes bills rec 50 48
34 Total ledger assets 76 96
Business in Force
Risks Premiums
69 In force December 31 1915 291625 00 1115 70
Business in Georgia
78 Gross risks written 291625 00
79 Gross premiums on risks written I115 70

CHATHAM MUTUAL LIFE AND HEALTH INSURANCE CO
SAVANNAH GEORGIA
458 West Broad Street Savannah Ga
A H Dunbar President Duncan Pringle Secretary
Shelby Myrick Attorney for Service
Capital Stock
1 Amount of donated capital 5797 50644
ComptrollerGenerals Keport
Income
5 Gross premiums on new business 2866 30
6 Gross renewal premiums 24229 90
7 Deduct amounts paid for reinsurance
and return premiums 78 20
8 Total premiums
11 Other sources Agents bond reserve
13 Total income
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
22 Other items
Medical examinations 700 traveling expense 19266
fees and licenses 21655 furniture and fixtures
51105 donations returned 95000 general home
office expenses 52509 branch office expenses
10329 organization expense 23700 agents bond
reserve 5000 prizes 3700 total
23 Total disbursements
Ledger Assets
27 Bonds at book value
29 Cash in office
31 Deposits not at interest
32 Agents balances net TTnlocated difference
34 Total ledger assets
NonLedger Assets
35 Interest due and accrued
37 Other items
Furniture and fixtures
Weekly dues due and unpaid 2042 85
Less 25 for collection 510 71
38 Total assets
27018 00
230 72
33046 22
8216 54
93 10
12668 17
1562 50
764 05
571 30
2828 72
26704 38
5175 00
82 78
543 00
541 05
6541 84
236 11
511 05
1532 14
8621 14
ComptrollerGenerals Eeport 645
Deduct Assets Not Admitted
39 Agents balances Unlocated difference 54106
41 Other items
Book value bonds over market 125 00
Furniture and fixtures 511 05
1 177 11

7 444 03
43 Total admitted assets
Liabilities
47 Salaries and miscellaneous accounts due or accrued 792 03
48 Taxes due or accrued
50 Total amount of liabilities except capital 824 90
53 Surplus protection to policyholders net solvent assets
as defined act of 1909 6619 13
54 Total liabilities 7444 3
Insurance in force 8868000 150 of this amount or
net solevent assets required 1330 20
CONTINENTAL LIFE AND HEALTH INSURANCE COMPANY OF
ATLANTA GEORGIA
Candler Building Atlanta Georgia
LeRoy Smith President B M Cross Secretary
LeRoy Smith Attorney for Georgia
Capital Stock
2 Ledger Assets December 31 1915 7166 58
Income
5 Gross premiums on new business 4423 45
6 Gross renewal premiums 106749 02
7 Deduct amounts paid for reinsurance
and return premiums 174 25
8 Total premiums 110998 22
9 Interest and rents 221 12
11 Other sources
Agents credit balances 263 46
646 ComptrollerGenerals Eeport
Special excise and income tax returned
Agents bond premiums
13 Total income
Disbursements
14 Net amount paid policyholders for losses
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing
21 Loss on sale and decrease by adjustment of assets
22 Other items
Insurance dept fees
Other licenses and fees
Taxes on premiums
Legal expenses
General home office and branch office expenses
Borrowed money from last year paid
23 Total disbursements
Ledger Assets
27 Bonds at book value
31 Deposits not at interest
33 Other items
Cash in hands of agents
Furniture and fixtures
34 Total ledger assets
NonLedger Assets
37 Other items
Weekly dues due and unpaid
Less 25 for collections
38 Total assets
Deduct Assets Not Admitted
41 Other items Furniture and fixtures
43 Total admitted assets
15 00
28 35
111526 15
45790 73
53664 05
4280 94
1834 21
1101 07
82 69
136 00
613 63
106 68
57 50
2525 82
500 04
110693 36
5000 00
1245 82
85 91
1667 64
7999 37
2364 96
591 24
8095 45
1667 64
8095 45ComptrollekGenebals Report
Liabilities
45 Reserves or unearned premiums on risks outstanding
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
50 Total amount of liabilities except capital
53 Surplus protection to policyholders
54 Total liabilities
Business in Georgia
67 Net losses paid during year
Business in Georgia
Premiums
90 Health 110998 22
Investments in Georgia
107 Bonds
647
9 60
263 46
76 39
349 45
7746 00
349 45
45790 73
Losses
45790 73
5000 00
FARMERS COOPERATIVE FIRE INSURANCE CO JACKSON GA
J M Ball President J T Goodman Secretary
H M Fletcher Attorney for Service
Capital Stock
2 Ledger assets December 31 1915 100 34
Income
5 Gross premiums on new business 2318 06
8 Total premiums 2318 06
11 Other sources Assessment for losses 17346 00
13 Total income 19764 40
Disbursements
14 Net amount paid policyholders for losses 17346 00648
ComptrollerGeneral s Report
17 Salaries of officers and employes
19 Advertising printing postage telegrams etc
2196 94
152 28
23 Total disbursements
Ledger Assets
29 Cash in office
Deduct Assets Not Admitted
43 Total admitted assets g
Liabilities
44 Net amount of unpaid losses and claims
48 Taxes due or accrued
19695 22
69 18
69 18
1100 00
53 59
50 Total amount of liabilities except capital
Business in Force
Risks
69 In force December 31 1915 5426459 00
70 Written or renewed during the year 448299 00
1153 59
Premiums
27132 29
2241 49
72 Total g 5874758 00 29373 78
73 Deduct those expired and marked off
as terminated 134346 00 672 23
74 In force at the end of the year 5740312 00 28701 55
FARMERS MUTUAL FIRE INSURANCE CO OF GEORGIA
DAWSON GA
B F Melton President w H Gun Secretary
W H Gun Attorney for Service
Income
5 Gross premiums on new business 1252 00
6 Gross annual dues 1215 00
8 Total premiums g 2467 00
11 Other sources Assessments to pay losses 7361 00
13 Total income
5 9828 00ComptrollerGenerals Report
Disbursements
14 Net amount paid policyholders for lossesS
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
19 Advertising printing postage telegrams etc
22 Other items Tax and licenses
23 Total disbursements
Ledger Assets
29 Cash in office
30 Deposits at interest
31 Deposits not at interest
33 Other items Bills receivable
34 Total ledger assets
Deduct Assets Not Admitted
40 Bills receivable
43 Total admitted assets

Liabilities
44 Net amount of unpaid losses and claims
54 Total liabilities
Business in Force
649
7361 00
226 00
1252 00
525 00
112 20
91 56
9567 76
75 00
325 00
1973 12
108 98
2482 10
108 98
2373 12
1360 00
Risks
69 in force December 31 1915 1479300 00
70 Written or renewed during the year 250400 00
2482 10
Premiums
9828 00
72 Total
73 Deduct those expired and marked off
as terminated
1729700 00
179300 00
74 In force at the end of the year 1550400 00
Business in Georgia
80 Losses paid deducting salvage
81 Losses incurred
7361 00
7436 00650 ComptrollerGenerals Eeport
FARMERS PROTECTIVE FIRE INSURANCE COMPANY OF GEORGIA
LITHONIA GEORGIA
J W Phillips President A H Flake Secretary
L B Norton Attorney for Service
Income
6 Gross premiums on new business 1912 44
9 Interest and rents 31 05
11 Other sources B T Burgess return overpay legal 17 25
13 Total income 1960 4
Disbursements
14 Net amount paid policyholders for losses i915 00
15 Legal and administrative expenses in adjustment of
claims 241 81
17 Salaries of officers and employes o5g 23
19 Advertising printing postage telegrams etc 72 q4
22 Other items
Licenses and taxes rr
50 00
Returned to members r
0 20
23 Total disbursements 2 641 18
Ledger Assets
81 Deposits not at interest 970 51
NonLedger Assets
37 Other items Office supplies and stationery 150 oy
38 Total assets 1020 51
Deduct Assets Not Admitted
41 Other items Office supplies and stationery 150 00
43 Total admitted assets 7
970 51
Business in Georgia
61 In force December 3 1915
62 Issued revived or increased tl
o525 00
63 Sum
574167 00ComptrollerGenerals Report 651
64 Deduct ceased to be in force during the year 33197
01 1Q1R 540970 00
65 In force December 31 191b
67 Net losses paid during year
68 Net losess incurred during year
Business in Georgia
4 574167 00
78 Gross risks writ en oQ
Less risks cancelled
S 540970 00
Net risks written
79 Gross preminms on risks written 5 20
Less return premiums
a 1907 24
Net premiums received 1 915 00
80 Losses paid deducting salvage
SI Losses incurred
FREE STATE COOPERATIVE FIRE INSURANCE COMPANY OF
DANIELSVILLE GEORGIA
Geo O Griffith President R H Thompson Secretary
Income
11 Other sources
Matriculation fees assessments and withdrawal fees
Disbursements
14 Net amount paid policyholders for losses 150 00
16 Commissions and allowances to agents
19 Advertising printing postage telegrams etc 11
22 Other items Tax
X 282 76
23 Total disbursements
Ledger Assets
61 69
34 Total ledger assets
Premiums in Force
Q1 1Q1 f 215805 00
82 In force December 31 l9io 652 ComptrollerGenerals Report
S3 Written or renewed during year 23400 00
84 Sum
85 Deduct ceased to be in force during year
86 In force December 31 1915 229017 00
239205 00
10188 00
GEORGIA MUTUAL INDUSTRIAL LIFE AND HEALTH INSURANCE
COMPANY OF AUGUSTA GEORGIA
827 Gwinnett Street Augusta Ga
G N Stoney President A M Sherrill Secretary
Capital Stock
2 Ledger assets December 31 1915 17867 41
Income
8 Total premiums 161269 45
9 Interest and rents 3qq qq
11 Other sources 7gr 41
13 Total income 162364 86
Disbursements
14 Net amount paid policyholders for losses 62351 70
16 Commissions and allowances to agents 65 391 85
17 Salaries of officers and employes ig 390 58
lo Rents and interest 2 183 95
19 Advertising printing postage telegrams etc 5204 32
22 Other items
Licenses and taxes gg 14
Premiums refunded 210 17
Longages 7g 7Q
Agents balances charged off 213 72
Siting 39 50
Legal expenses 141 og
Traveling expenses and car fare 434 70
23 Total disbursements 158 451 41
Ledger Assets
27 Bonds at book value 5 2qo 00
30 Deposits at interest 779g 34
31 Deposits not at interest 52 68ComptrollerGenerals Report 653
2409 96
32 Agents balances net
38 Other items 316 04
Remittances due 321 89
Agencies shortages 3 48g g9
Office furniture 5917 58
Cash advances secured 574223
25500 38
34 Total ledger assets
NonLedger Assets
I 192 20
35 Interest due and accrued
37 w2lXSs due and unpaid less 25 for collection 541
27523 85
38 Total assets
Deduct Assets Not Admitted
2409 96
39 Agents balances
41 Other items gg
Office furniture
Cash adv to officers incurred
6068 71
42 Total not admitted assets
21 455 14
43 Total admitted assets
Liabilities
277 50
44 Net amount of unpaid losses and claims
K Salaries and miscellaneous accounts due or accrued 425 79
48 Taxes due or accrued
49 Other items
Ledger liabilities deducted above agents credit bal
ances 3140 87
Agents bond reserve 200 00
Borrowed money 5 742 32
Int on G certificate
50 Total amount of liabilities except capital I 6557 10
53 Surplus protection to policyholders
21455 14
54 Total liabilities
Business in Force
o mC 3394 65
65 In force December 31 1915 654 ComptrollerGenerals Report
56 Issued revived or increased during year 6629 55
57 Sum 10024 20
68 Deduct ceased to be in force during year 6083 00
59 In force December 31 1916 3941 20
GERMAN MUTUAL FIRE INSURANCE COMPANY SAVANNAH GA
C H Konemann President Fred Wessels Jr Secretary
U H McLaws Attorney for Service
Capital Stock
2 Ledger assets December 31 1915 168210 80
Income
8 Total premiums 43333 2
9 Interest and rents 10 132 31
11 Other sources
Stock in German Mutual Agency Co 5000 00
Over payment premium accounts 40 07
13 Total income 3 58505 59
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends
22 Other items
Taxes and fees 77111
Miscellaneous office expense 1482 30
Agents credit balances 19 95
Dividends to guarantors 7000 00
Borrowed money repaid 8250 00
12010 19
94 80
5331 98
7879 15
385 00
1037 82
5109 95
17523 36
23 Total disbursements 49 372 25ComptrollerGenerals Eeport
Ledger Assets
4 749 50
25 Book value of real estate net 102650 12
26 Mortgage loans 25750 75
28 Stocks at book value 16g 34
30 Deposits at interest g37g
31 Deposits not at interest g917 gg
32 Agents balances net
33 Other items 00
Collateral loans 3 ig2 16
Bills receivable
Uncollected premiums current io
Furniture and fixtures 6 411 93
Reinsurance due 27 73Q g4
177344 14
34 Total ledger assets
Deduct Assets Not Admitted
39 Agents balances
40 Bills receivable
41 Other items Furniture and fixtures
3917 89
3182 16
603 25
42 Total not admitted assett
43 Total admitted assets
7703 30
169640 84
Liabilities
45 Reserves or unearned premiums on risks outstanding
46 Dividends to policyholders declared but unpaid
49 Other items
Dividends declared to guarantors un
paid
Funds held under reinsurance treaties
Credit balances payable
1565 50
4134 01
40 07
50 Total amount of liabilities except capital I
5 Guaranteed fund actually paid in cash 100000 00
52 Surplus over all liabilities 45901 26
Surplus protection to policyholders
54 Total liabilities
11500 00
6500 00
5739 58
23739 58
145901 26
f 169640 84656 ComptrollerGenerals Report
Business in Force
Risks Premiums
69 In force December 31 1915 1852815 00 21541 35
70 Written or renewed during the year 2103870 00 25697 45
l21 3956685 00 47238 80
IS Deduct those expired and marked off
as terminated 2037570 00 23381 22
74 In force at the end of the year 1919115 00 23 857 58
75 Deduct amount reinsured 125731 00 677 54
76 Net amount in force 1793384 00 23180 04
GORDON COUNTY MUTUAL FIRE AND STORM INSURANCE CO
OF CALHOUN GEORGIA
Wall Street Calhoun Georgia
H B Hunter President F L Hickg Secretary
F H Cantrell Attorney for Service
Income
5 Gross premiums on new business
6 Gross renewal premiums
7 Deduct amounts paid for reinsurance
and return premiums
44 27
1375 71
60
8 Total premiums
Disbursements
14 Net amount paid policyholders for losses
35 Legal and administrative expenses in adjustment of
claims
17 Salaries of officers and employes
19 Advertising printing postage telegrams etc
22 Other items
Registration fee
State premium tax
Licenses fees to insurance dept state ofGeorgia
23 Total disbursements
1419 38
1594 73
25 00
35 00
30 50
52
34 97
25 00
1745 70ComptrollerGenerals Report 657
Liabilities
44 Net amount of unpaid losses and claims 1004 67
49 Other items Overdrafts
50 Total amount of liabilities
Business in Georgia
v Q1 1Q1 674910 00
61 In force December 31 191o 44 270 00
62 Issued revived or increased
719180 00
63 Sum 9rt ft an
64 Deduct ceased to be in force during the year 2
01 iQifi 699180 00
65 In force December 31 1916 159 473 00
67 Net losses paid during year
68 Net losses incurred during year
Business in Force
Q1 1Q1f 674910 00
69 In force December 31 1915 44 270 00
70 Written or renewed during the year
719180 00
S Deduct those expired andmarked off as terminated 20000 00
74 In force t the end of the year 699180 00
GUARANTEE FUND LIFE ASSOCIATION OMAHA NEBRASKA
Branders Theatre Building Omaha Nebraska
T W Hughes Secretary
j C Buffington President J w nuB
Insurance Commissioner Attorney for Service
Income
5 Gross premiums on new business 263984 17
6 Gross renewal premiums uou o
1134464 86
8 Total premiums 101733 15
9 Interest and rents
11 Other sources 292 00
Reinstatement fees 334 68
Change of policy fees 1 429 36
Bonus received on new loans
1238254 05
13 Total income 658 ComptrollerGeneral s Eeport
Disbursements
14 Net amouat paid policyholders for losses 268 074 33
3 6 Commissions and allowances to agents
a First year lg4309 3g
b Renewal 32612 56
T7 c i 216921 92
17 Salaries of officers and employes 58 147 53
18 Rents Including 12 branches 475050 10115 50
19 Advertising printing postage telegrams etc 29347 39
22 Other items u Medical fees traveling expenses taxes
etc
89647 75
23 Total disbursements 672254 42
Ledger Assets
26 Mortgage loans
97 v v 1670929 35
27 Bonds at book value
29 Cash in office 153300 00
30 Deposits at interest q27 68
31 Deposits not at interest f
32 Agents balances net JJJ
33 Other items Bills receivable 1 f
io5o 07
34 Total ledger assetsTJV
NonLedger Assets
35 Interest accrued
30991 03
38 Total assets
1988161 67
Deduct Assets Not Admitted
39 Agents balances f 2g 973 96
40 Bills receivable lg55 0
42Total not admitted assets 7 0n
dUo29 OS
43 Total admitted assets TTZ
Liabilities
44 Net amount of unpaid losses and claims
47 Salaries and miscellaneous accounts due or accrued
Estimated
5000 00
ComptrollerGenerals Report 659
48 Taxes due or accrued Estimated 20000 00
50 Total amount of liabilities except capital 140054 94
Business in Force
55 In force December 31 1915 69390000 00
56 Issued revived or increased during year 22340000 00
57 Sum 91730000 00
58 Deduct ceased to be in force during year 12668000 00
59 In force December 31 1916 79062000 00
Business in Georgia
61 In force December 31 1915 40000 00
62 Issued revived or increased 12000 00
63 Sum 52000 00
64 Deduct ceased to be in force during the year 4000 00
65 In force December 31 1916 48000 00
GUARANTY MUTUAL LIFE AND HEALTH INSURANCE COMPANY
OF SAVANNAH GEORGIA
464468 West Broad Street Savannah Georgia
Walter S Scott President L M Pollard Secretary
L M Pollard Attorney for Service
Capital Stock
2 Ledger assets December 31 1915 11220 32
Income
5 Gross premiums on new business 5444 95
6 Gross renewal premiums 119532 44
7 Deduct amounts paid for reinsurance
and return premiums 203 55
8 Total premiums 124773 84
9 Interest and rents 477 19
10 Profit on sale or increase by adjustment of assets 969 14660
ComptrollerGenerals Report
11 Other sources
Agents bond reserves
Stationery sold
Sale machine
Account safe
Loan real estate
On account sale real estate
Loan on real estate 1915 as per report for that year
schedule B not added in income
13 Total income
2034 39
50 65
125 00
5 00
400 00
30 00
200 00
129065 21
Disbursements
14 Net amount paid policyholders for losses
16 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
a First year
b Renewal
5444 95
40938 67
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
22 Other items
Licenses and taxes
Agents bond reserve
Real estate improvements
Guarantee fund certificates redeemed
Loan made on real estate 1915 as per report for that
year Schedule B not added in disbursements
23 Total disbursements
47566 50
148 25
46383 62
19699 27
1702 37
6997 01
1509 86
995 08
130 86
2500 00
222 32
127855 14
Ledger Assets
26 Mortgage loans
27 Bonds at book value
29 Cash in office
30 Deposits at interest
31 Deposits not at interest
32 Agents balances net
33 Other items Furniture and fixtures
3357 32
5225 00
6 00
840 18
23 97
98 23
2880 19
34 Total ledger assets
12430 89ComptrollerGenerals Report
NonLedger Assets
35 Interest due and accrued
87 Other items Weekly dues due and unpaid 549920
less 25 for collection 137480 net
38 Total assets
Liabilities
44 Net amount of unpaid losses and claims
45 Reserves or unearned premiums on risks outstanding
49 Other items Agents bond reserves
50 Total amount of liabilities except capital
53 Surplus protection to policyholders
54 Total liabilities
Investments in Georgia
107 Bonds
108 Mortgage loans
111 Other items Deposits in banks
Total investments in Georgia
661
68 14
4124 40
16623 43
588 00
177 35
2874 83
3640 18
12983 25
16623 43
5225 00
3357 32
864 15
9446 47
INDUSTRIAL LIFE AND HEALTH INSURANCE COMPANY OF
ATLANTA GA
9193 Walton Street Atlanta Ga
J N McEachern President L M Sheffield Secretary
Walter McBlreath Attorney for Service
Capital Stock
2 Ledger assets December 31 1915 126859 56
S 126859 56
4 Extended at
Income
5 Gross premiums on new business 26354 80
6 Gross renewal premiums 930638 85662
ComptrollerGenerals Report
7 Deduct amounts paid for reinsurance
and return premiums
1046 60
8 Total premiums
9 Interest and rents
13 Total income
955947 05
3352 00
959299 05
Disbursements
14 Net amount paid polieyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
22 Other items
Traveling expenses of managers and agents
Licenses and taxes
Furniture and fixtures
Medical examiner
All others
23 Total disbursements
Ledger Assets
25 Book value of real estate
26 Mortgage loans
27 Bonds at book value
31 Deposits not at interest
34 Total ledger assets
NonLedger Assets
35 Interest due and accrued
37 Other items
Weekly lues due and unpaid
Estimated cost of collection
14520 45
3630 11
38 Total assets
Deduct Assets Not Admitted
41 Other items Book valup of bonds over market value
ft Total admitted assets
419875 60
2234 97
362231 23
73740 66
13458 78
9821 95
20239 98
11580 68
3026 27
153 00
5478 02
921841 14
35700 00
17100 00
49400 00
62117 47
164317 47
799 16
10890 34
176006 97
1040 00
174966 97ComptrollerGenerals Report 663
Liabilities
Net amount of unpaid losses and claims 6950 65
Reserves or unearned premiums on risks outstanding 52339 62
Salaries and miscellaneous accounts due or accrued 285 49
Taxes due or accrued 6626 53
Other items Accrued interest 525 00
Total amount of liabilities except capital 66727 29
Surplus over all liabilities 108239 68
Total liabilities 174966 97
Business in Force
In force December 31 1915 3139922 00
Issued revived or increased during year 1524054 00
Sum 4663976 00
Deduct ceased to be in force during year 1174668 00
In force December 31 1916 3489308 00
Business in Georgia
In force December 31 1915 1588800 00
Issued revived or increased 622452 00
Sum 2211252 00
Deduct ceased to be in force during year 466598 00
In force December 31 1916 1744654 00
Net losses paid during year 226251 25
Net losses incurred during year 225860 60
Weekly Premiums in Force
In force December 31 1915 20551 55
Written or renewed during year 25400 90
Sum 4595245
Deduct ceased to be m force during year 24046 45
In force December 31 1916 21906 00
Business in Georgia
Premiums Losses
90 Health 483382 25 22625125
44
45
47
48
49
50
52
54
55
56
57
58
59
61
62
63
64
65
67
68
82
S3
84
So664 ComptrollerGenerals Eeport
Investments in Georgia
106 Real estate
107 Bonds
108 Mortgage loans
111 Other items Cash in banks
Total investments in Georgia
35700 00
44900 00
17100 00
62117 47
159817 47
MUTUAL BENEFIT INDUSTRIAL LIFE INSURANCE ASSOCIATION
OF GEORGIA
204 Broughton St West Savannah Ga
Aaron Rauzin President j M Wood Secretary
E W Abrahams Attorney for Service
Capital Stock
2 Ledger assets December 31 1915 14 751 96
Income
b Gross premiums on new business 6 132 10
Full benefit and fees 18 00
6 Gross renewal premiums 131 752 65
7 Deduct amounts paid for reinsurance
and return premiums 1 093 42
8 Total premiums
11 Other sources
Interest on bonds
Bonds deposited by agents 169 93
Suspense account
u
13 Total income 1
137259 28
Disbursements
14 Net amount paid policyholders for losses 54 175 33
15 Legal and administrative expenses in adjustment of
claims
329 93
16 Commissions and allowances to agents 58 27 74
17 Salaries of officers and employes in 9
18 Rents and interest 882 55
i yoc i o
19 Advertising printing postage telegrams etc 2035 08ComptrollerGenerals Report
665

20 Taxes and licenses 1073 25
21 Special salaries to agents 13 50
22 Other items
Traveling expenses 2113 40
Other legal expenses 30 00
Furniture and fixtures 81 50
General home office expenses 3310 84
Branch office expenses 788 88
Exchange 23 98
Bonds returned to agents 345 4
Guarantee fund certificates redeemed 4000 00
23 Total disbursements 140613 20
Ledger Assets
27 Bonds at book value 5000 00
29 Cash in office 812 61
30 Deposits at interest 045 16
32 Agents balances net 2154 60
33 Other items
Loan notes 266 10
Bills receivable 59 52
Agents debit balances 2060 05
34 Total ledger assets 11398 04
NonLedger Assets
37 Other items
Furniture and fixtures less 10 depreciation 2690 OS
Weekly premiums due and unpaid 1916 60
Less 25 for collection 479 15
38 Total assets 15525 57
Liabilities
44 Net amount of unpaid losses and claims 1064 60
49 Other items
Premiums paid in advance 360 70
Cash deposited by agents 441 24
50 Total amount of liabilities except capital 1866 54
52 Surplus over all liabilities 6401 82
53 Surplus protection to policyholders 72 21
54 Total liabilities 15525 57666
ComptrollerGenerals Eeport
Investments in Georgia
111 Bonds City of Hapeville Georgia sewer and water
bonds deposited with State treasurer
5000 00
NATIONAL LIFE ASSOCIATION OF DES MOINES IOWA
10th Floor S and L Building Des Moines Iowa
James P Hewitt President A w Layman Secretary
Capital Stock
2 Ledger assets December 31 1915 1064921 08
Income
t
5 Gross premiums on new business 113679 51
6 Gross renewal premiums 447 746 99
7 Deduct amounts paid for reinsurance
and return premiums 11447 04
8 Total premiums
interest and rents i ii 5 JJ
11 Other sources 71
Gross increase in reserve obligations 130 715 15
Refund on Geo Parsons death claim 2601 00
Suspense items trust fund igg is
Exchange previously charged off i 13
13 Total income
735629 61
Disbursements
14 Net amount paid policyholders for losses 323 SSI on
16 Commissions and allowances to agents sq Zt
17 Salaries of officers and employes Jg J
18 Rents and interest fees and taxes rtt
19 Advertising printing postage telegrams etc u 947 92
22 Other items yit
Traveling expenses
Purchased claims of future renewals 21
Gross decrease by lapse and cash payments ofreserve
obligations
Collection and remittance of fees dues and assess 93978
ments and premiums
2688 93ComptbollerGeneeals Repoet 667
Agents balances written off 4642 49
Other expenses 13073 52
23 Total disbursements 621662 98
Ledger Assets
25 Book value of real estate 52079 02
26 Mortgage loans 581100 00
29 Cash in office 1363 76
30 Deposits at interest 86036 82
32 Agents balances net 9282 si
33 Other items
Deferred installments of reserve obligations 442152 83
Mortgage interest in hands of F F Brydia Co in
litigation 6872 94
34 Total ledger assets 1178887 71
NonLedger Assets
35 Interest due and accrued 24165 67
36 Market value of assets over book value 16820 98
37 Other items
Mortuary assessments due and unpaid on last call
made within sixty days on insurance in force and
for which notices have been issued 80788 00
38 Total assets 1300662 36
Deduct Assets Not Admitted
39 Agents balances 9514 26
40 Mortgages and interest in litigation 6872 94
41 Other items
Book value of real estate over market
value 16820 98
JExcess of item 25 of nonledger assets 46788 00
42 Total not admitted assets 79996 18
43 Total admitted assets 1220666 18
Liabilities
44 Net amount of unpaid losses and claims 5 34000 00
45 Reserves or unearned premiums on risks outstanding 237481 70668 ComptrollerGenerals Eeport
47 Salaries and miscellaneous accounts due or accrued 1456 65
48 Taxes due or accrued estimated 7000 00
49 Other items
Premiums paid in advance 1130 59
54 Total liabilities 281068 94
Business in Force
55 In force December 31 1915 31452000
56 Issued revived or increased during year 10035000
57 Sum 41487000
58 Deduct ceased to be in force during year 7484000
59 In force December 31 1916 34003000
Business in Georgia
61 In force December 31 1915 215500 00
62 Issued revived or increased 23000 00
63 Sum 238500 00
64 Deduct ceased to be in force during the year 88000 00
65 In force December 31 1916 150500 00
67 Net losses paid during year joOO 00
68 Net losses incurred during year 87000 00
PILGRIM HEALTH AND LIFE INSURANCE COMPANY OF
AUGUSTA GEORGIA
1143 Gwinnett St Augusta Ga
H C Young President T J Walker Secretary
Wm A Wright Attorney for Service
Capital Stock
2 Ledger assets 4818 63
Income
5 Gross premiums on new business 11118 73
6 Gross renewal premiums 328041 77
7 Deduct amounts paid for reinsurance
and return premiums 197 54
8 Total premiums 338962 96

ComptrollerGenerals Report 669
9 fi07 ST
9 Interest and rents
11 Other sources
Fines changes of policies etc
Dividend on defunct account l
Agents bond reserve
345416 27
13 Total income
Disbursements
14 Net amount paid policyholders for losses 157290 76
16 Commissions and allowances to agents 69269 91
17 Salaries of officers and employes 16977 2
18 Rents and interest
19 Advertising printing postage telegrams etc 604b 21
20 Paid policyholders for dividends salaries and fees to
examiners traveling expenses department fees 7473 13
21 Loss on sale and decrease by adjustment of assets
C B license and tax on premiums 2505 23
22 Other items
District managers salary and commission bdas5
Legal expense in litigating claims etc 199 90
Home office and agency sundry expenses 2048 41
State and county taxes 203 43
1759 7o
Agency advances
Repairs to real estate
G F certificate refunded and exchange 307 83
23 Total disbursements 330972 16
Ledger Assets
25 Book value of real estate 10130
2 987 14
26 Mortgage loans
27 Bonds at book value 150 ou
30 Deposits at interest 2
31 Deposits not at interest lrfsb Da
33 Other items
Cash in course of transit z1Di u
Furniture and fixtures iu
34 Total ledger assets 62632 74
NonLedger Assets
35 Interest due and accrued 670 ComptrollerGenerals Report
37 Other items
Weekly dues due and unpaid less 25 for collection 8595 53
38 Total assets 71838 1
Deduct Assets Not Admitted
41 Other items
Furniture and fixtures 2 167 24
43 Total admitted assets 69 670 94
Liabilities
48 Taxes due and accrued 438 79
49 Other items 10444 0
50 Total amount of liabilities except capital 10882 88
52 Surplus over all liabilities 58788 06
53 Surplus protection to policyholders 69670 94
54 Total liabilities 10882 88
Business in Force
55 In force December 31 1915 1206848 00
56 Issued revived or increased during year 1970254 00
fJJT t 3177102 00
58 Deduct ceased to be in force during year 1588551 50
59 In force December 31 1916 1588i550 50
Business in Georgia
61 In force December 31 1915 120M48 0Q
62 Issued revived or increased 1970254 00
63 Sum
e 3177102 00
64 Deduct ceased to be in force during the year 1588551 50
65 In force December 31 1916 1588550 50
67 Ne losses pad during year 157290 76
68 Net losses incurred during year 157559 64ComptrollerGenerals Report 671
SOUTH GEORGIA FARMERS FIRE INSURANCE COMPANY OF
THOMASVILLE GA
C L Heard President Robt Alexander Secretary
E L Neal Attorney for Service
Capital Stock
2 Ledger assets December 31 1915 40 00
Income
8 Total premiums 2819 37
13 Total incomeI 2819 37
Disbursements
14 Net amount paid policyholders for lossesI 2351 17
17 Salaries of officers and employes 300 00
18 Rents and interest 36 00
19 Advertising printing postage telegrams etc 26 00
2 Other items
Taxes and licenses 27 23
Salaries and expenses director 79 07
23 Total disbursements 2819 47
Liabilities
49 Other items
Due incorporations for expense of organization 36 00
SOUTHERN COOPERATIVE FIRE INSURANCE COMPANY OF
MACON GEORGIA
22 Washington Block Macon Georgia
A A Johnson President R W Freeman Secretary
R G Plunkett Attorney for Service
Capital Stock
2 Ledger assets December 31 1915 611 31
Income
5 Gross premiums on new business 1514 03672
ComptrollerGenerals Report
11 Other sources
Promoters account
A A Johnson
R W Freeman
T C Robertson
257 77
254 76
254 76
13 Total income
Disbursements
14 Net amount paid policyholders for losses
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
22 Other items
Legal expense 7 20
Furniture and fixtures 33 00
Insurance department license 25 00
State premium tax 22 55
Other lisenses and taxes 91 36
60 70
All other incidentals
23 Total disbursements
Ledger Assets
29 Cash in office
31 Deposits not at interest
33 Other items Furniture and fixtures
34 Total ledger assets
NonLedger Assets
37 Other items
Premiums or assesments levied but not yet collected
Annual due or assessments not yet due
38 Total assets
764 29
2278 32
59 50
1037 09
950 40
138 00
20 00
239 81
2444 80
87 50
47 33
333 00
467 83
324 85
131 60
924 28
Business in Force
69 In force December 31 1915
70 Written or renewed during the year
72 Total
Risks
113280 00
101860 00
Premiums
243 20
25 06
I 215140 00
502 26ComptrollerGenerals Eeport
73 Deduct those expired and marked off
as terminated 112430 00
74 In force at the end of the year 102710 00
673
228 69
273 57
SUNLIGHT INSURANCE COMPANY OF ATLANTA GEORGIA
1428 Empire Building Atlanta Georgia
S J Sheffield President j l Craton Secretary
Col Walter McElreath Attorney for Service
Capital Stock
2 Ledger assets December 31 1915 693 78
Liabilities
8 Total premiums 19084 66
Disbursements
14 Net amount paid policyholders for losses 1705 42
15 Legal and administrative expenses in adjustment of
claims 134 00
17 Salaries of officers and employes 14988 22
18 Rents and interest 540 oo
19 Advertising printing postage telegrams etc 876 87
20 Paid policyholders for return premiums 371 46
32 Other items
Furniture and fixtures 124 33
Licenses and tax 98 24
Traveling expenses 20 40
23 Total disbursements 18 858 97
Ledger Assets
29 Cash in office 109 58
30 Deposits not at interest 809 89
34 Total ledger assets 919 47
NonLedger Assets
37 Other items
Net amount due from members 14096 53
Furniture books and blanks 175 0o
38 Total assets g 191 00674 ComptrollerGenerals Report
Deduct Assets Not Admitted
42 Total not admitted assets 1175 00
43 Total admitted assets 15016 00
Liabilities
52 Surplus over all liabilities 919 47
Premiums in Force
82 In force December 31 1915 522200 00
83 Written or renewed during year 623150 00
84 Sum 1175350 00
85 Deduct ceased to be n force during year 621550 00
86 In force December 31 1916 553800 00FRATERNAL INSURANCE SOCIETIES
AMERICAN INSURANCE UNION OF COLUMBUS OHIO
Balance from previous year Mortuary funds 64
19142 reserve funds 52745887 disability funds
benefit 44962 expenses 87324 Temple funds
179239 extension funds 702307 expense funds
562242 total 607411 03
Income
Membership fees actually received Disability funds
29400 expense funds 646680 total
Assessments or premiums during first twelve months of
membership of which all or an extra percentage is
used for expense Extension funds
All other assessments or premiums Mortuary funds
37146329 reserve funds 4238475 disability
funds benefit 1608953 expense 1270785 ex
pense funds 9822492 total
Dues and per capita tax Expense funds
Other payments by members viz Reinstatement fees
disability funds expense 530 expense funds
13360 total
Social premiums Expense funds
Total received from members Mortuary funds 371
46329 reserve funds 4238475 disability funds
benefit 1608953 expense 1300715 extension
funds 10598202 expense funds 10567994 total
Deduct payments returned to applicants and members
Mortuary funds 36743 reserve funds 4463 dis
ability funds benefit 740 expense 550 exten
sion funds 33294 expense funds 9176 total
10
Net amount received from members Mortuary funds
37109586 reserve funds 4234012 disability
funds benefit 1608213 expense 1300165 exten
sion funds 10564908 expense funds 10558818
total
11 Gross interest on mortgage loans Reserve funds
12 Gross interest on collateral loans Reserve funds
6760 80
105982 02
540870
722
138
131
34
97
90
G5
654606 68
849 66
653757 02
24173 08
741 68676
ComptrollerGenerals Report
13 Gross interest on bonds and dividends on stocks Re
serve funds 1445 00
14 Gross interest from all other sources Mortuary funds
8836 reserve funds 176128 total 1849 64
15 Gross rents from associations property including 5
04000 for associations occupancy of its own build
ings Reserve funds 438296 Temple funds 10
00023 total 14383 19
16 Sale of lodge supplies Expense funds 1767 94
17 Prom all other sources viz Organizers payments
returned expense funds 38 09
Miscellaneous Reserve funds 1726 disability funds
benefit 3334 Temple funds 10100 expense funds
55055 total 702 15
18 Gross profit on sale or maturity or increase by adjust
ment of ledger assets viz Reserve funds 41839 33
19 Total income Mortuary funds 37118422 reserve
funds 11670071 disability funds benefit 1611547
expense 1300165 Temple funds 1010123 exten
sion funds 10568717 expense funds 10790667
total
Disbursements
1 Death claims Mortuary funds
2 Permanent disability claims Mortuary funds
3 Sick and accident claims Disability funds benefit
4 Old age benefits Reserve funds
5 Other benefits specify purpose Annuity mortuary
funds
6 Withdrawal equity Reserve funds
8 Total benefits paid Mortuary funds 44584952 re
serve funds 2512071 disability funds benefit
1338867 total
9 Commissions and fees paid to deputies and organizers
Disability funds expense 505514 extension funds
6654256 total
10 Salaries of deputies and organizers Disability funds
expense 487165 extension funds 3910453 total
12 Salaries of officers and trustees Expense funds
13 Other compensation of officers and trustees Expense
funds
15 Salaries of office employees Expense funds
17 Salaries and fees paid to supreme medical examiners
Expense funds
740697 12
433050 52
12599 00
13388 67
21009 01
200 00
4111 70
484358 90
71597 70
43976 18
32779 16
75 00
21709 26
4500 00ComptrollerGenerals Report
677
18 Salaries and fees paid to subordinate medical examin
ers Expense funds 305 00
19 Traveling and other expenses of officers trustees and
committees Expense funds 5230 74
20 For collection and remittance of assessments and dues
Expense funds
21 Insurance deparement fees Expense funds
22 Rent including 504000 for associations occupancy of
its own buildings Expense funds
23 Advertising printing and stationery Expense funds
24 Postage express telegraph and telephone Expense
funds
25 Lodge supplies Expense funds
26 Official publication Expense funds
27 Expenses of National cabinet meeting Expense funds
28 Legal expense in litigating claims Mortuary funds
29 Other legal expenses Expense funds
30 Furniture and fixtures Expense funds
31 Taxes repairs and other expenses on real estate Re
serve funds 468011 Temple funds 781139 total
33 Permanent equipment real estate Temple funds
34 Office supplies and sundries Expense funds
35 Fraternal Associations Expense funds
36 Actuarial services Expense funds
37 Bonds officers Expense funds
38 Mail list maintenance Expense funds
41 Gross loss on sale or maturity or decrease by adjust
ment of ledger assets viz Bonds reserve funds 78 11
341 17
243 80
5040 00
11085 58
4692 45
2766 58
6908 22
499 08
2396 96
876 31
1098 54
12491 50
281 77
1777 49
1331 71
1137 18
129 20
627 79
42 Total disbursements Mortuary funds 44824648 re
serve funds 2987893 disability funds benefit 13
38867 expense 992679 Temple funds 809316
extension funds 10564709 expense funds 103
15479 total
718335 91
Ledger Assets
1 Book value of real estate
2 Mortgage loans on real estate first liens
3 Loans secured by pledge of bonds stocks or other col
lateral
4 Book value of bonds
5 Deposited in trust companies and banks on interest
10 Total ledger assets
194765 07
316080 23
11000 00
27241 44
80685 50
629772 2423992 88
717321 86
678 ComptrollerGenerals Report
NonLedger Assets
11 Interest due 39565 and accrued 6
14476 on mortgages 6540 41
12 Interest accrued on bonds 565 00
13 Interest due 132000 and accrued
32450 on collateral loans 1644 50
15 Rents accrued 818 59
16 Total Interest and rents due and accrued 9568 50
19 Assessments actually collected by subordinate lodges
not yet turned over to supreme lodge 53988 24
21 Betterments and fixtures of Temple in
ventory 13501 67
22 Furniture and fixtures of National office
inventory 7991 21
23 National office chapter supply inventory 2500 00
26 Gross assets
Deduct Assets Not Admitted
33 Betterments and fixtures of Temple in
ventory 13501 67
34 Furniture and fixtures of National office
inventory 7991 21
35 National office chapter supply inventory 2500 00
37 Total admitted assets
Liabilities
3 Death claims resisted 1166 66
4 Death claims reported but not yet ad
justed 61204 89
5 Present value of deferred death and dis
ability claims payable in installments 875 67
6 Total death claims 63247 22
11 Total permanent disability claims 2910 12
15 Sisk and accident claims reported but
not yet adjusted 1294 95
23992 88
693328 98
ComptrollerGenerals Report 679
17 Old age and other benefits due and unpaid including
38663 present value of such benefits payable in in
stallments 386 63
18 Total unpaid claims 67838 92
19 Salaries rents expenses commissions etc due or
accrued 35165 01
20 Taxes due or accrued 2939 64
22 Advance assessments 781 09
29 Total liabilities 106724 66
THE AMERICAN WORKMEN WASHINGTON D C
1 Balance from previous year Benefit Fund 1271202
Expense funds 1143 total 12723 45
Income
1 Membership fees actually received 10774 00
2 Assessments or premiums during first months of mem
bership of which all or an extra percentage is used
for expense Benefit funds 377617 Expense fund
1123084 total 15007 01
3 All other assessments or premiums Benefit funds
608893 Expense funds 407687 total 10165 80
5 Medical examiners fees actually received Membership
fees 4040 25
8 Total received from members Benefit funds 986510
membership fees 1481425 expense fund 1530771
total 39987 06
9 Deduct payments returned to applicants and mem
bers 78 54
10 Net amount received from members Benefit funds
978656 membership fees 1481425 expense
funds 1530771 total 39908 52
12 Gross interest on collateral loans Benefit funds 646 53
16 Sale of lodge supplies Expense funds 14 47
19 Total income Benefit funds 1044309 membership
fees 1481525 expense funds 1532218 total 40569 52
Disbursements
1 Death claims Benefit funds 2774 32680 ComptrollerGenerals Report
3 Sick and accident claims Benefit funds
8 Total benefits paid Benefit funds
9 Commissions and fees paid to deputies and organizers
Membership fees 1077400 Expense funds
413521 total
10 Salaries of deputies and organizers
12 Salaries of officers and trustees Expense funds
15 Salaries of office employees
17 Salaries and fees paid to Supreme Medical Examiners
Membership fees
18 Salaries and fees paid to Subordinate Medical Examin
ers Membership fees
19 Traveling and other expenses of officers trustees and
committees Expense funds
20 For collection and remittance of assessments and dues
Expense funds
21 Insurance Department fees
22 Rent including associations occupancy of its own build
ings Expense funds
23 Advertising printing and stationery Expense funds
24 Postage express telegraph and telephone Expense
account
25 Lodge supplies Expense account
26 Official publication Expense account
28 Legal expense in litigating claims Expense funds
30 Furniture and fixtures Expense account
33 See Day Book Miscellaneous Expense funds
35 Policy loans charged off policies lapsed Benefit funds
42 Total disbursements Benefit funds 558483 mem
bership funds 1481425 Expense funds 1454816
total
Ledger Assets
2 Mortgage loans real estate
3 Loans secured by pledge of bonds stocks or other col
lateral
4 Book value of stocks
5 Deposited in trust companies and banks on interest
6 Cash in associations office 40000 deposited in banks
not on interest 769137 total
7 Bills receivable
8 Other ledger assets viz
10 Total ledger assets
2370 70
5145 02
14909 21
752 50
1632 80
2869 34
1346 75
2693 50
116 05
253 09
720 99
105 50
1255 61
1320 85
352 36
453 75
30 00
305 05
244 16
439 81
34947 24
3355 400 00 00
350 00
5926 46
8091 37
95 17
127 73
18345 73
ComptrollerGenerals Report
NonLedger Assets
681
11 Interest accrued on mortgages
14 Interest accrued on other assets
43 45
15 83
16 Total interest and rents due and accrued
20 All other assets Furniture and fixtures
26 Gross assets I
Deduct Assets Not Admitted
33 Other items viz Furniture and fixtures
37 Total admitted assets
Liabilities
14 Sick and accident claims resisted
15 Sick and accident claims reported hut not yet adjusted
59 28
628 50
19033 51
628 50
18405 01
36 00
72 00
18 Total unpaid claims
108 00
SUPREME CAMP OF THE AMERICAN WOODMEN DENVER COL
1 Balance from previous year Mortuary funds 4623649
reserve funds 2285756 expense funds 40655
total
Income
I Membership fees actually received Expense funds
3 All other assessments or premiums Mortuary funds
4 Dues and per capita tax Expense funds
5 Total received from members Mortuary funds
8375607 expense funds 3471467 total
Deduct payments returned to applicants and members
Mortuary funds
69500 60
923 70
83756 07
33790 97
118470 74
1119 35
10 Net amount received from members Mortuary funds
8263672 expense funds 3471467 total 11735139
11 Gross interest on mortgage loans Mortuary funds 3969 00
13 Gross interest on bonds and dividends on stocks Mor
tuary funds 480 00682
ComptrollerGenerals Eeport
14 Gross Interest from all other sources Mortuary funds
10928 expense funds 15909 total
16 Sale of lodge supplies Expense funds
17 from all other sources viz
Accounts receivable Expense funds
Commissions on loans Expense funds
19 Total income Mortuary funds 13343149 Reserve
funds 2285756 Expense funds 3842833 total
Disbursements
1 Death claims Mortuary funds
2 Permanent disability claims Mortuary funds
8 Total benefits paid Mortuary funds
10 Salaries of deputies and organizers Expense funds
12 Salaries of officers and trustees Expense funds
15 Salaries of office employees Expense funds
17 Salaries and fees paid to Supreme Medical Examiners
Expense funds
18 Bonding Supreme officers Expense funds
19 Traveling and other expenses of officers trustees and
committees Expense funds
21 Insurance department fees Expense funds
22 Rent including associations occupancy of its own
buildings Expense funds
23 Advertising printing and stationery Expense funds
24 Postage express telegraph and telephone Expense
funds
25 Lodge Supplies Expense funds
26 Official publication Expense funds
2S Legal expense in ligitating claims Expense funds
29 Other legal expenses dept license Expense funds
30 Furniture and fixtures Expense funds
31 Janitors service Expense funds
33 Prizes Expense funds
34 Office supplies Expense funds
35 Personalty tax Expense funds
36 Fire insurance Expense funds
37 Actuarial service Expense funds
38 Bank exchange Expense funds
42 Total disbursements Mortuary funds 4311130 ex
pense funds 3838608 total
Ledger Assets
2 Mortgage loans on real estate first liens
268 37
2186 00
612 02
350 00
1 194717 38
42108 80
1002 50
43111 30
15543 13
5485 00
4903 55
430 00
75 00
3257 Sfi
342 25
562 00
2592 65
1200 25
1857 43
313 00
223 14
22 00
440 09
51 00
191 25
724 95
19 68
41 10
50 no
60 75
81497 38
89103 83ComptrollerGenerals Report 683
i Book value of bonds 4000 00
5 Deposited in trust companies and banks on interest 7000 00
6 Cash in associations office 13116 17
10 Total ledger assets 113220 00
NonLedger Assets
11 Interest due 7950 and accrued 90340
on mortgages 982 90
12 Interest accrued on bonds 80 00
16 Total interest and rents due and accrued 1062 90
19 Assessments actually collected by subordinate lodges
not et turned over to Supreme Lodge 8500 00
21 Furniture and fixtures 1050 00
22 Stocks and supplies 400 00
1450 00
26 Gross assets 124232 90
Deduct Assets Not Admitted
34 Furniture and fixtures 1050 00
35 Stock and supplies 400 00
1450 00
37 Total admitted assets 122782 0
Liabilities
4 Death claims reported but not yet adjusted 2612 00
SUPREME TRIBE OF BENHUR CRAWFORDVILLE INDIANA
1 Balance from previous year Mortuary funds 1250
61784 Reserve funds 17137962 Expense funds
12305893 total 1545056 39
Income
1 Membership fees actually received Expense funds 1055 00
2 Assessments or premiums during first 12 months of mem
bership of which all or rm extra percentage is used
for expense Mortuary funds 5668048 Expense
funds 22672194 total 283402 42684 ComptrollerGenerals Report
3 All other assessments or premiums Mortuary funds
117651354 reserve funds 4284190 expense
funds 10573021 total 1Z25 085 65
4 Dues and per capita tax Expense funds 23894 10
5 Medical examiners fees actually received Expense
fUndS 1200
8 Total received from members Mortuary funds
123319402 Reserve funds 4284190 Expense
funds 35741325 total 1633449 17
9 Deduct payments returned to applicants and members
Mortuary funds 4755 3g
10 Net amount received from members Mortuary funds
122843863 Reserve funds 4284190 Expense
funds 35741325 total 1628693 78
11 Gross interest on mortgage loans Mortuary funds 10 794 81
13 Gross interest on bonds and dividends on stocks less
210941 accrued interest on bonds acquired during
1916 Mortuary funds 3727121 reserve funds
79643 Expense funds 444216 total 47 509 80
14 Gross interest from all other sources deposits Mor
tuary funds 343056 reserve funds 15915 ex
pense funds 31393 total 3 903 64
15 Gross rents from associations property including
540000 for associations occupancy of its own build
ings Mortuary funds 2057087 Reserve funds
45550 total 21 026 37
16 Sale of lodge supplies Expense funds on7
17 From all other sources viz
Advertising Expense funds 65 24
Surety bonds Expense funds 320 00
18 Gross profit on sale or maturity or increase by adjust
ment of ledger assets viz Mortuary funds 1602 50
expense funds 54000 total 2 142 50
19 Total income Mortuary funds 130210858 reserve
funds 4925298 expense funds 36640199 total 1717763 55
Disbursements
1 Death claims Mortuary funds ft1n 7n
Permanent disability claims Mortuary funds
3 Sick and accident claims Mortuary funds 12 Z0 JjJ
4 Old age benefits Mortuary funds l
6 Partial disability Mortuary funds J JJComptrollerGenerals Report 685
7 10 installments Mortuary funds
8 Total benefits paid Mortuary funds 1206620 47
9 Commissions and fees paid to deputies and organizers
Expense funds
10 Salaries of deputies and organizers Expense funds 589b5 bu
11 Salaries of managers or agents not deputies or or
7b70 j
gamzers
12 Salaries of officers Expense funds zlaw
14 Salaries and ether compensation of committees Ex
pense funds
15 Salaries of office employes Expense funds b vo
17 Salaries and fees paid to Supreme Medical Examiners
Expense funds
19 Traveling and other expenses of officers trustees and
committees Expense funds 4220 80
20 For collection and remittance of assessments and dues
Expense dues 102i
21 Insurance department fees Expense funds ib
22 Rent including 540000 for associations occupancy of
its own buildings Expense funds 6794 50
23 Advertising printing and stationery Expense funds 25418 06
24 Postage express telegraph and telephone Expense
6151 82
fndS 2356 03
25 Lodge supplies
26 Official publication Expense funds W
27 Expenses of Supreme Lodge meeting Expense funds 7724 68
28 Legal expense in litigating claims Expense funds 2001 57
29 Other legal expenses Expense funds 3132 98
30 Furniture and fixtures Expense funds 18iS
31 Taxes repairs and other expenses on real estate Mor
tuary funds 1305820 Reserve funds 77436 total 13832 56
33 Medical fees returned Expense funds 50
34 Expense of deputy organizers Expense funds 34Wb ab
35 Fraternal congress Expense funds
36 Medical inspection Expense funds ll0 ls
37 Surety bonds Expense funds l
38 Taxes and insurance Expense funds
39 Miscellaneous expense Expense funds 3235 77
41 Gross loss on sale of maturity or decrease by adjust
ment of ledger assets viz Mortuary funds 7932 00
42 Total disbursements Mortuary funds 122761067
Reserve funds 77436 Expense funds 46613876
1694dZo 7
total 686
ComptrollerGenerals Eeport
Ledger Assets
1 Book value of real estate 226 790 58
2 Mortgage loans on real estate first liens 134 950 00
4 Book value of bonds l003m 29
5 Deposited in trust companies and banks on interest 202971 28
6 Cash in associations office 100 0Q
10 Total ledger assets 1568296 15
NonLedger Assets
11 Interest accrued on mortgages 122 22
12 Interest accrued on bonds 14 729 95
14 Interest accrued on deposits 436 n
15 Rents accrued 775 00
16 Total interest and rents due and accrued 17 663 28
17 Market value of real estate over book value 4771 95
18 Market value of bonds and stocks over book value 19034 45
3 9 Assessments actually collected by subordinate lodges
not yet turned over to Supreme Lodge 19807 17
26 Gross assets 1629573 00
Liabilities
1 Death claims due and unpaid 58525 00
3 Death claims resisted 12000 00
4 Death claims reported but not yet ad
jUSted 9552500
6 Total death claims
1Q I 166050 00
19 Salaries rents expenses commissions etc due or
accrued
20 Taxes due or accrued 16903 86
22 Advance assessments 2481 80
1395 39
29 Total liabilities
1I 186831 05
Investments in Georgia
2 Bonds
14000 00ComptrollerGenerals Report 687
THE CATHOLIC KNIGHTS OF AMERICA ST LOUIS MO
1 Balance from previous year Mortuary funds 1131
152 55 Organization funds 1195093 Expense
funds2220194 totals 1165305 42
Income
0 All other assesments or premiums Mortuary funds
4 Dues and per capita tax Expense funds
5 Medical examiners fees actually received Expense
funds
7 Fines and benefits certificates Expense funds
8 Total received from members Mortuary funds
48580208 Expense funds 28635 totali
31 Gross interest on mortgage loans Mortuary funds
12 Gross interest on collateral loans Expense funds
13 Gross interest on bonds and dividends on stocks less
21807 accrued interest on bonds acquired during
1916 Mortuary funds
14 Gross interest from all other sources Mortuary funds
17 From all other sources viz
Cancelled warrants Mortuary funds 34698 organi
zation funds 1700 total
Charter fees Expense funds
Returned by insurance dept Expense funds
18 Gross profit on sale or maturity or increase by ad
justment of ledger assets viz Mortuary funds
19 Total income Mortuary funds 54125601 Organi
zation funds 1700 expense funds 3443805 total
Disbursements
485802 08
33602 97
5 00
286 25
519697 30
462 50
467 83
52015 70
2048 75
363 98
50 00
25 00
580 00
575711 06
1 Death claims Mortuary funds
9 Commissions and fees paid to deputies and organizers
Organization funds
10 Salaries of chief and organizers
12 Salaries of officers and trustees Expense funds
17 Salaries and fees paid to Supreme Medical Examiner
Organization funds 66750 Expense funds 25000
total
18 Salaries and fees paid to subordinate medical exam
iners Organization funds
19 Traveling and other expenses of officers trustees and
committees Expense funds
534961 91
2027 50
1350 00
9049 94
917 50
2754 00
1239 46
688
ComptrollerGenerals Eeport
21 Insurance department fees Expense funds
22 Rent including associations occupancy of its own build
ings Expense funds
23 Advertising printing and stationery Organization
funds 63404 expense funds 151787 total
24 Postage express telegraph and telephone Expense
funds
25 Lodge supplies Expense funds
26 Official publication Expense fund
27 Expenses of supreme lodge meeting Expense funds
28 Legal expense in litigating claims Expense funds
30 Furniture and fixtures Expense funds
33 Premiums and appropriations Organization funds
34 Official visits Organization funds
35 Deputy expense Organization funds
36 Federation Catholic societies Expense funds
37 Valuation Expense funds
38 Surety bonds Expense funds
41 Gross loss on sale or maturity or decrease by adjust
ment of ledger assets viz Mortuary funds
42 Total disbursements Mortuary funds 535315 94
organization funds 1271914 expense funds
2749142 total
Ledger Assets
2 Mortgage loans on real estate first liens
3 Loans secured by pledge of bonds stocks orother col
lateral
5 Deposited in trust companies and banks on interest
10 Total ledger assets
NonLedger Assets
11 Interest on mortgages cn
12 Interest on bonds JlJ 5
14 Interest on other deposits 159
16 Total interest and rents due and accrued
18 Market value not including interest in item l2 of
bonds and stocks over book value
19 Assessments actually collected by subordinate lodges
21 r t I y 6d Ver t0 Supreme Lodse
21 Certficates liens and interest f 50906605
489 30
1402 35
2141 91
860 82
575 73
306000
5167 83
Z334 69
712 30
2748 05
180 20
2357 85
46 25
197 75
587 13
354 03
575526 50
7500 00
1126967 43
31022 55
1165489 98
22504 78
4623 01
23689 40
ComptrollerGenerals Report 689
22 Liens and interest account premium
263646 09
loans
772712 14
S 1989019 31
26 Gross assets
Deduct Assets Not Admitted
34 Certificates liens and interest 509066 05
35 Liens and interest account premium
loans 263646 09
loanS 772712 14
37 Total admitted assets 1216307 17
Liabilities
1 Death claims due and unpaid 4067 79
4 Death claims reported but not yet ad
justed 40500 00
44 567 79
6 Total death claims
19 Salaries rents expenses commissions etc due or
1401 50
accrued
29 Total liabilities 45969 29
THE COLUMBIAN CIRCLE CHICAGO ILLINOIS
1 Balance from previous year Mortuary funds 239
592 36 reserve funds 47566785 expense funds
36i7802 total 751438 23
Income
1 Membership fees actually received Expense funds 776367
2 Assessments or premiums during first 7 months of
membership of which all or an extra percentage is
used for expense Expense funds 3914 75
3 All other assessments or premiums Mortuary funds 341321 00
4 Dues and per capita tax Expense funds 23910 59
5 Medical examiners fees actually received Expense
3531 50
funds
6 Other payments by members viz reinstallment held
Mortuary funds 690 ComptrollerGenerals Eeport
7 Pro rata of assessments Expense funds
Expense and organization assets Expense funds
8 Total received from members Mortuary funds 341
32230 expense funds 12222915 total
11 Gross interest on mortgage loans less accrued interest
on mortgages acquired during 1916 Reserve funds
13 Gross interest on bonds and dividends on stocks less
915 accrued interest on bonds acquired during
1916 Reserve funds
14 Gross interest from all other sources Expense funds
15 Gross rents from associations property including
60000 for associations occupancy of its own build
ings Expense funds
16 Sale of lodge supplies Expense funds
17 From all other sources viz
Change of Ben Cert fees Expense funds
Social certificate fees Expense funds
Bonds of officers Expense funds
Sale of furniture Expense funds
Miscellaneous items Expense funds
18 Gross profit on sale or maturity or increase by ad
justment of ledger assets viz Reserve funds
19 Total income Mortuary funds 34132230 reserve
funds 4474991 expense funds 13444767 total
Disbursements
1 Death claims Mortuary funds
2 Permanent disability claims Mortuary funds
4 Old age benefits Mortuary funds
6 Partial disability claims Mortuary funds
8 Total benefits paid Mortuary funds
9 Commissions and fees paid to deputies and organizers
Expense funds
10 Salaries of deputies and organizers Expense funds
11 Pees of managers or agents not deputies or or
ganizers Expense funds
12 Salaries of officers and trustees Expense funds
13 Other compensation of officers and trustees Ex
pense funds
14 Salaries and other compensation of committees Ex
pense funds
15 Salaries of office employees Expense funds
17 Salaries and fees paid to Supreme Medical Examiners
Expense funds
67424 30
15684 34
463551 45
2683 97
28128 44
478 46
9397 97
1027 90
229 25
49 00
509 58
79 25
447 11
13937 50
520519 88
380338 68
11750 00
1300 00
8206 15
401594 83
67279 83
6100 93
128 00
23311 63
420 00
989 24
13905 07
3478 89
ComptrollerGenerals Report 691
18 Salaries and fees paid to Subordinate Medical Ex
aminers Expense funds
19 Traveling and other expenses of officers trustees and
committees Expense funds
21 Insurance department fees Expense funds 101b sb
22 Rent including 60000 for associations occupancy of
its own buildings Expense funds
23 Advertising printing and stationery Expense funds 9309 43
24 Postage express telegraph and telephone Expense
funds 2g
25 Lodge supplies Expense funds
26 Official publication Expense funds
27 Expenses of Supreme Lodge meeting Expense funds 715 80
28 Legal expense in litigating claims Expense funds 1299 44
29 Other legal expenses Expense funds
30 Furniture and fixtures Expense funds
31 Taxes repairs and other expenses on real estate
Expense funds
33 Prizes for new members Expense funds
34 Organization and aid Expense funds b7Sb
35 Official expense Expense funds 445 12
36 Surety bonds Expense funds
37 Dues and assessments returned Expense funds b
38 Miscellaneous Expense funds
40 Interest on borrowed money Expense funds dbi M
41 Gross loss on sale or maturity or decrease by adjust
ment of ledger assets viz
Premium on bonds Reserve funds 1
Accounts receivable charged off Expense funds 463 39
Decrease in value of bonds Reserve funds ll
42 Total disbursements Mortuary funds 40159483 re
serve funds 134603 expense funds 17933085
582271 71
total
Ledger Assets
1 Book value of real estate 12J000 00
2 Mortgage loans on real estate first liens 4bb4 ih
4 Book value of bonds
5 Deposited in trust companies and banks on interest b5Ud 48
6 Cash in associations office 1311841 deposited in
banks not on interest 812010 21238 51
6 Contingent fund
8 Other ledger assets viz Reinstalment held
689686 40
10 Total ledger assets 692 ComptrollerGenerals Report
NonLedger Assets
11 Interest due 95648 and accrued
45833 on mortgages 1414 81
12 Interest due and accrued on bonds 6388 79
15 Rents due 48 00
16 Total interest and rents due and accrued 7851 60
19 Assessments actually collected by Subordinate Lodges
not yet turned over to Supreme Lodge 38000 00
26 Gross assets 735538 00
Liabilities
1 Death claims due and unpaid 7814 19
3 Death claims resisted 3 5Q0 qo
4 Death claims reported but not yet ad
justed 49150 00
6 Total death claims 60464 M
15 kick and accident claims reported but not yet adjusted 2752 57
18 Total unpaid claims 63216 76
19 balanes rents expenses commissions etc due or ac
crued 1 813 16
23 All other liabilities viz Due broker in Southern
Woodmen mergerf 1000 Q0
29 Total liabilities
THE COLUMBIAN WOODMEN ATLANTA GEORGIA
1 Balance from previous year Mortuary funds 663
45935 reserve funds 203325 overages and ad
vances 244746 general funds 4729062 total 715230 70
Income
2 Assessments or premiums during first 12 months
of membership of which all or an extra percentage
is used for expense 40 037 89
3 All other assessments or premiums Mortuary funds
332 06907 reserve funds 842829 general fund
7145897 total
4 Per capita tax Royal Household o 1
6 Medical examiners fees actually received i9 00ComptrollerGenerals Report
693
7 Overages and advances
8 Total received from members Mortuary funds 332
069 07 reserve funds 842829 overages and ad
vances 1785002 general funds 11710213 total 475449 51
9 Deduct payments returned to applicants and members
etc overages and advances 1774143 general
fund 126614 total 19007 57
10 Net amount received from members Mortuary fund
332 069 07 reserve fund 842829 overages and ad
vances 10859 general fund 11583599total 456441 94
11 Gross interest on mortgage loans Mortuary funds 35031 6
13 Gross interest on bonds Mortuary funds 4377 50
14 Gross interest from all other sources Mortuary
fund 168168 reserve fund 27632 general
fund 14349 total 41519 jjj
16 Sale of lodge supplies General funds
17 From all other sources
Sale of buttons
Sundry exchange postage etc
Organizers bonds gQ
Sale of premiums
Sale of patterns and advertising official publication d
19 Total income Mortuary fund 37315988 reserve fund
8 70461 overages and advances 10859 general
fund 11630631 total 498279 39
Disbursements
1 Death claims Beneficiary funds 27287428 Am Ex
Dept 200000 totals 21i f
2 Permanent disability claims Beneficiary funds b
3 Accident claims Beneficiary funds 7l
4 Old age benefits Beneficiary funds f
6 Maternity benefit Beneficiary funds 15 UU
8 Total benefits paid Beneficiary funds 30308800
Am Ex Dept 200000 total 305088 00
9 Commissions and fees paid to deputies and organizers
t ol14o AZ
General funds
10 Salaries of deputies and organizers and expenses Gen
i a281 1U
eral funds
11 Salaries of managers or agents not deputies or or
ganizers and expenses General funds T
12 Salaries of officers and trustees General funds 9719 8
694 ComptrollerGenerals Eeport
14 Salaries and other compensation of committees and
traveling expenses General funds 2 361 60
15 Salaries of office employes General funds 16925 10
17 Salaries and fees paid to Supreme Medical Examiners
General funds
18 Salaries and fees paid to assistantMedical Examiners
General funds
21 Insurance department fees General funds i all Z
22 Rent General funds 4 50
23 Advertising printing and stationery General funds tHl J
24 Postage express telegraph and telephone General
funds
25 Lodge supplies and premiums and prizes General 2731 06
funds
26 Official publication 110 88
27 Royal Household Expenses of Supreme Lodge meeting
General funds
28 Legal expense in litigating claims ttl
29 Other legal expenses Counselor Generalfunds 1200 00
31 Taxes repairs and other expenses on real estate Mor
tuary funds
33 Sundry office expensesand premium bonds General
funds
84 Inspect risks and commercial agencies General funds S To
35 Investment and examining claims
36 Field Lecturer General funds f
37 Actuary General funds
38 Protest and no good checks General funds T 52
39 Subscriptions etc General funds ln
40 Expense rate readj General funds 846J Z2
42 Total disbursements Mortuary funds 310 358 07
reserve funds 200000 general funds 145 875 54
total
458233 61
Ledger Assets
2 Mortgage loans on real estate first liens 546 100 on
4 Book value of bonds 546100 00
5 fnTerett P cent H7686 8
7 Bills ceivable 82988organizersbaianes409060 Tstl It
8 Other ledger assets viz Automobiles J
9 Furniture and fixtures 156 08
7384 78
10 Total ledger assets
755276 48ComptkollekGenerals Repoet
NonLedger Assets
U interest due 312025 and accrued
819918 on mortgages
12 Interest on bonds
14659 43
16 Total interest and rents accrued
769935 31
26 Gross assets
Deduct Assets not Admitted
27 Balance due from organizers not se
cured by bonds g29 gg
28 Bills receivable
32 Book value of bonds and stocks over
market value og
34 Automobiles 7384 7g
35 Furniture and fixtures 14887 14
755048 77
37 Total admitted assets
Liabilities
f A 652715
3 Death claims resisted
4 Death claims reported but not yet ad
justed
5 Present value of deferred death and dis
ability claims payable in installmentsJJOJSS
96633 47
r Total death claims
10 Permanent disability claims reported but not ye ad
3usted 1280 00
14 Accident claims resisted
15 Accident claims reported but not yet ad
justed
2744 80
16 Total sick and accident claims
17 Old age and other benefits due and unpaid 60760
commuted value N F C 4 per cent
110335 91
18 Total unpaid claims
19 Salaries rents expenses commissions etc due or ac
crued 2556 07
21 Borrowed money
24 Reserve American Experience Department Am Exp
Table 4 per cent ComptkollerGenerais Report
25 Advance Installments American Experience Depart
ment v
610 11
29 Total liabilities
I 120742 85
Investments in Georgia
2 Bonds
3 Mortgage loans 83918 5
6 Other items Cash to tank 543100 00
48028 84
Total investments in Georgia Z
s f 675047 34
WOMENS CATHOUC ORDER OF FORESTERS CHCAGO ILL
1 Balance from previous year Mortuary funds 12l
67121 reserve funds 1178075819 church exten
Stal lety 33243 eXP6nSe fUnds MMM
1935596 08
Income
1 Membership fees actually received Expense fund
7 w 1 S JK
SSTlSriSTon boncurea a
14 Gross interest from all nth 79531 47
a e e rReaerve ma 8
1
Certificates Expense funds 55S1
Sub court bonds Expense funds 5 50
Advertising i official organ Expense funds l 39
Conscence fund Expense funds 32 75
Church extension society 145 00
1 1514187 52ComptrollerGenerals Report
Disbursements
697

l
9
10
11
12
13
15
16
17
19
20
22
3
24
26
27
28
29
30
31
33
34
35
37
38
39
41
Death claims Mortuary funds 1037695 84
Commissions and fees paid to organizers Expense
1356 05
funds
Salaries of deputies and organizers Expense funds 1950 33
Salaries of chairman organization dept Expense funds 374 97
Salaries of officers and trustees Expense funds 6500 00
Other compensation deputy H chief rangers Ex
pense funds 354908
Salaries of office employes Expense funds 14430 00
Other compensation of auditors Expense funds 300 00
Deposits on Hall for 1917 convention Expense funds 100 00
Traveling and other expenses of officers trustees and
committees Expense funds i682 15
Extra compensation for new members Expense
485 12
funds
Rent including associations occupancy of its own
buildings Expense funas 3040 00
Advertising printing and stationery Expense funds 4595 23
Postage express telegraph and telephone Expense
t 2782 44
funds
Official publication Expense funds 5844 48
Expenses of supreme lodge meeting Expense funds 1035 37
Legal expense in litigating claims Expense funds 1025 20
Miscellaneous expense Expense funds 3846 61
Furniture and fixtures Expense funds 273 69
Exchange charges Expense funds 553 65
Premiums for new members Expense funds 2526 00
Refund on mortuary Mortuary funds 481 06
1 98 43
Church extension society a
Purchased 19141915 Reserve funds 12883 22
Sub court bonds received Expense funds
U S Fidelity and G Company Expense funds 1091 11
Decrease by adjustment of Bonds Reserve funds 142 22
42 Total disbursements Mortuary funds 103837690
reserve funds 1303244 extension church society
198543 Expense funds 5875411 total 1111948
Ledger Assets
4 Book value of bonds
5 Deposited in trust companies and banks
on interest 215866 37
2152218 22698 ComptrollerGenerals Eeport
6 Cash in associations office outstanding
CheCks 30249 87
185616 50
10 Total ledger assets
I 2337834 72
NonLedger Assets
12 Interest due
18 Market value not including Interest in item 12 on 36234
bonds and stocks over book value 22002 9g
26 Gross assets
2396071 82
Deduct Assets Not Admitted
30 Market value of special deposits in excess or corre
sponding liabilities
5000 00
37 Total admitted assets
2391071 82
Liabilities
1 Death claims due and unpaid
2 Death claims adjusted not yet due l5 J
3 Death claims resisted 108500 00
8000 00
6 Total death claims
136045 84
THE FRATERNAL AID UNION LAWRENCE KANSAS
1 Balance from previous year Mortuary funds 3 695 75
reserve funds 1168268 emergency funds 773
89152 special general funds 5853384 expense
funds 1028137 totals P oco Aor
I 858085 16
Income
1 Membership fees actaully received Expense funds on
2 Assessments or premiums during first months of mem
bership of which all or an extra percentage is used
for expenses Special general funds 72027 65 ex
Pense funds 217491 total
3 lTie2r47a0 19SSmentS r PremlUmsV Mriu 74202 56
111247019 special general funds 28 082 76
expense funds 12860450 total U69157 4gComptrollerGenerals Report 699
4 Dues and per capita tax Expense funds 146611 61
6 Other payments by members viz H A Mortuary
42 50
funds
7 Lien notes received Mortuary funds 8705222 spe
cial general funds 12897565 expense funds 49
41434 total 265442 21
8 Total received from members Mortuary funds 1
19956491 special general funds 22908606 ex
pense funds 32780888 total 1756459 85
9 Deduct payments returned to applicants and members
Mortuary funds 69186 special general funds
12444 expense funds 14918 total 965 48
10 Net amount received from members Mortuary funds
119887305 special general funds 22896162 ex
pense funds 32765970 total 1755494 37
11 Gross interest on mortgage loans less 2000 accrued
interest on mortgages acquired during 1916 Mor
tuary funds 57070 emergency funds 1962494
special reserve funds 13000 total 20325 64
12 Gross interest on collateral loans Emergency funds 180 00
13 Gross interest on bonds and accrued interest on bonds
acquired during 1916 Mortuary funds 152000
reserve funds 25000 emergency funds 337875
5148 75
total
14 Gross interest frpm all other sources Mortuary funds
50880 emergency funds 647934 total 6988 14
15 Gross rents from associations property including 1
20000 for associations occupancy of its own build
ings Emergency funds 959193 expense funds
423 total
16 Sale of lodge supplies Expense funds
17 From all other sources viz
Mortgage loans Reserve funds 1933956 emer
gency funds 166044 total 21000 00
Real estate Emergency funds i003 15
Cert loans Special general funds 549 40
Interest on lien notes Special general funds 882 28
Sundries Expense funds 1223 S
Expense element Expense funds 4109 2
Inspections Expense funds
Call and exchange Expense funds
Prom N A U Consolidation Mortuary funds 70
747 43 emergency funds 94301811 expense funds
995901 total H
Miscellaneous Expense funds 700 ComptrollerGenerals Report
Premium notes received Reserve funds 2S7
Borrowed money 28 33
100000 00
19 876 fUndS 51272219 serve
runds 1987689 emergency funds 984 936 66
fZTSZT funds 23039330 specal
funds 13000 expense funds 45138612 total 2958942 95
Disbursements
1 Death claims Mortuary funds 109500043 special
general funds 2371671 total BpeciaI
2 Permanent disability claims Mortuaryfunds U18717
special general funds 25 00 total
3 Accident claims Mortuary funds Jllio 7852 spVcial
general funds 12500 total
4 Old age benefits Mortuary funds 1123 52
Old age and death claimants asstts and O c tax 8738 62
Emergency funds
7 Health and accident Mortuaryfunds 42 3
44 50
8 Total benefits paid Mortuary funds 202 556 44
SSS SS 4023 SPeCiaI neralfuU
9 C7TiZVVeeS toesandorganizers 1226825
ana agents Expense funds
10 Salzi LTties and organizes and 43179 55
Errfndputies and E 78309 47
U SagarSersf T 0t d 32109
ganizers Expense funds
12 Salaries of officers and trustees FvnV 126615 00
mpmtton 0 rs
15 Salaries of office employees FxnenVo V 1027 40
18 Salaries and fees nairt t a i V 6825 00
aminers Expense fuSs
19 Traveling and other expenses of officers trustees and 6865
committees Expense funds
1 Insurance Department fees w 10302 94
2374 32ComptrollerGenerals Report 701
23 Advertising printing and stationery Expense funds 14317 33
24 Postage express telegraph and telephone Expense
b40b Oo
funds 41 t3
25 Lodge supplies Expense funds
26 Official publications Expense funds
27 Expenses of Supreme Lodge meeting Expense funds 125 00
28 Legal expense in litigating claims Mortuary funds
18687 Expense funds funds 460969 total 479 5b
29 Other legal expenses Expense funds 3920 5a
30 Furniture and fixtures Expense funds m
31 Taxes repairs and other expenses on real estate
Emergency funds 943246 expense funds 3269
32 Mortuary fund pro Mortuary funds 53o 31
33 Surety bond premiums Expense funds jj
Suspense Expense funds I 9r sk
34 N F C of A and Aux Soc dues Expense funds 28b 8b
Personal property tax Expense funds 49
35 Investigation expense Expense funds 00
Conservation of health Expense funds 5U uu
36 Actuarial expenses Expense funds
Uniform rank g
37 Interest revenue stamps Expense funds
Inspection of risks Expense funds
38 Prize account Expense funds 388 97
Miscellaneous Expense funds
39 Cash surrenders Special general fundsc 75b bu
Interest on borrowed money Expense funds lntAait
40 Lien notes terminated by lapse Special general funds 10349 57
41 Gross loss on sale or maturity or decrease by adjust
ment of assets viz Emergency funds I1
42 Total disbursements Mortuary funds 120327862
Emergency funds 1096497 special general funds
3497288 expense funds 46400341 total I 1713219 88
Ledger Assets
1 Book value of real estate less 4250000 incumbran
ces
2 Mortgage loans on real estate first liens
3 Loans secured by pledge or other collateral
4 Book value of bonds
5 Deposited in trust companies and banks on interest
6 Cash in associations office
7 Bills receivable 28733 certificate loans 61205
243680 01
548422 31
3000 00
543664 78
610374 58
1406 42
889 38ComptrollerGenerals Eeport
9 Liens on exchange certificate Amer 4 152 360 75
10 Total ledger assets
5 2103808 23
NonLedger Assets
11 Interest due 932980 and accrued
888180 on mortgages 182n 60
13 nt dUe 8302
15 Interest due on collateral loans 3 50
14 Interest due on other assets 888 51
15RentS dUe 97150
16 Total interest and rents due and accrued77 28 4 1
17 Market value of real estate over hook value Hf It
18 Market value not including interest in item 12 or
bonds and stocks over hook value fiK
19 Assessments actually collected by SubordinateLodges
not yet turned over to Supreme Lodge 233jg79 57
26 Gross assets
I 2404712 93
Liabilities
1 Claims due and unpaid 103001 9
2 C aims adjusted not yet due 56079 23
3 Claims resisted g657 3g
4 Claims reported but not yet adjusted 160668 46
6 Total death claims
19 Salaries rents expenses commissions etc due or ac 32946 M
crued
20 Taxes due or accrued 7397 76
21 Borrowed money 1822 52
22 Advance assessments 115000 00
4589 95
29 Total liabilities
458217 11
THE SUPREME RUUNG OF THE FRATERNAL MYSTIC CRCLE
PHILADELPHIA PA
BaScoe8frr rionyear Mortuary
457896 81ComptrollerGeneral s Report 703
Income
2 Assessments or premiums during first months of mem
bership of which all or an extra percentage is used
for expenses Expense funds 5833 84
3 All other assessments or premiums Mortuary funds
36305809 disability funds 1017322 expense
funds 6516164 total 438392 95
S Medical examiners fees actually received Expense
funds 621 00
7 Changing certificates Expense funds 147 00
8 Total received from members Mortuary funds 363
05809 Disability funds 1017322 expense funds
7176348 total I 444994 79
9 Deduct payments returned to applicants and members
Mortuary funds 593 25
10 Net amount received from members Mortuary funds
36246484 disability funds 1017322 expense
funds 7176348 total 444401 54
11 Gross interest on mortgage loans Mortuary funds 19191 32
13 Gross interest on bonds and dividends on stocks Mor
tuary funds 947 56
14 Gross interest from all other sources Mortuary funds
funds 37878 disability funds 15477 total 533 55
15 Gross rents from associations property including
240000 for associations occupancy in its own
buildings Mortuary funds 6349 30
16 Sale of lodge supplies Expense funds 243 37
17 Prom all other sources viz Mortuary funds 29203
expense funds 3638 total 328 38
19 Total income Mortuary funds 38962383 disability
funds 1032799 expense funds 7204323 total 471995 05
Disbursements
1 Death claims Mortuary funds 355784 67
2 Permanent disability claims Mortuary funds 19326 27
3 Sick and accident claims Mortuary funds 109850
disability funds 813734 total 9235 84
4 Old age benefits Mortuary funds 19317 86
7 Settlement on certificate annulled or cancelled Mor
tuary funds 1323 67
8 Total benefits paid Mortuary funds 39685097 disa
bility funds 813734 total 404988 3174 ComptrollerGenerals Report
9 Commissions and fees paid to deputies and organizers
Expense funds
10 Salaries and expenses of deputiesand organizers
Expense funds
11 Salaries of managers or agents not depudes or or 1087
gamzers
12 Salaries of officers and trusses Z
14 Salaries and other compensation of committees Ex 8
pense funds
15 Salaries of office employees Expensefunds u f 37
17 Salaries and fees paid to Supreme Medical Examiners
Expense funds
18 Salaries and fees naid tn V UV 2000
Subordinate Medical Ex
aminers Expense funds
19 Traveling and other expenses of officers trustees and 3669
committees Expense funds
20 FOdueCs0llCtin and remittaDCe esments and
dues Expense funds
21RrtranTdePartmeilt f6eS Pensefund 545 j
22 Rent including 240000 for associations occupancy of
its own buildings Expense funds
2b Lodge supplies Expense funds 2M5 67
26 Official publication Expense funds If 92
29 Other legal expenses Expense funds f
80 Furniture and fixtures Expense funds X I JI
31 1 axes repays and other expenses on real estate
Mortuary funds estate
33 Fraternal congress Expense funds 5fi3q6 75
34 Pdehty bonds Expense funds 9 89
5 Actuarial work Expense funds 354 36
36 Miscellaneous Expense funds 262 75
41 Gross loss on sale or matnwt 1297 15
mmt f or manty or decrease by adjust
ment of ledger assets viz Mortuary funds 4208
T0 hJStbUrSementS M0rtUa fds 406 995 90
disability funds 813734 expense
489620 25
Ledger Assets
1 Book value of real estate
2 Mortgage loans on real estate i 1 73919 42
4 Book value of bonds firSt lienS 325370 00
18290 00COMPTROLLERGENERAls REPORT 705
5 Deposited in trust companies and banks on interest 21127 68
6 Cash in associations office 1193 43
7 Bills receivable 175 go
8 Other ledger assets viz Loans on certificates A E Div 196 08
10 Total ledger assets 440271 61
NonLedger Assets
11 Interest due 93516 and accrued 4
80645 on mortgages 5741 61
12 Interest due on bonds 267 50
14 Interest due on other assets 75 51
15 Rents due 7800 and accrued 31650 394 50
16 Total interest and rents due and accrued 6479 12
17 Market value of real estate over book value 3080 58
19 Assessments actually collected by Subordinate Lodges
not yet turned over to Supreme Lodge 37252 11
22 Furniture fixtures supplies etc 6000 00
23 Personal and ruling balances 5992 84
24 Liens and int on certificates A E Div 82442 16
94435 00
26 Gross assets j 58 5 L3 42
Deduct Assets Not Admitted
28 Bills receivable 175 00
32 Book value of bonds and stocks over
market value 840 00
33 Other items viz Nos 22 and 23 11992 84
13007 84
37 Total admitted assets 568510 58
Liabilities
2 Death claims adjusted not yet due 47418 34
3 Death claims resisted 12386 44
4 Death claims reported but not yet ad
justed 45066 94
5 Present value of deferred death and
disability claims payable in install
ments State basis N F C 4 30840 75
6 Total death claims 135712 47706 ComptrollerGenerals Report
8 Permanent disability claims adjusted not yet due 524V hi
17 Old age and other benefits due and unpaid 2404 79
18 Total unpaid claims
19 Salaries rents expenses commissions etc due or ac
crued
22 Advance assessments
23 All other liabilities viz Funds S and A dept
24 Reserves on certificates A E Div Amer exp SV2
29 Total liabilities 410870 26
143304 83
3325 73
1980 66
5042 OU
257157 04
UNITED ORDER OF THE GOLDEN CROSS OF THE WORLD
KNOXVILLE TENN
1 Balance from previous year
92857 Emergency funds
funds 437405 totals
Mortuary funds 39
11231939 Expense
156622 01
Income
2 Assessments or premiums during first months of mem
bership of which all or an extra percentage is used
for expense Expense funds
3 All other assessments or premiums Mortuary funds
40650541 expense funds 4516727 total
4 Dues and per capita tax Expense funds
7 Change of certificate fees Expense funds
8 Total received from members Mortuary funds 406
50541 expense funds 4677528 total
13 Gross interest on bonds and dividends on stocks less
21667 accrued interest on bonds acquired during
1916 Emergency funds
14 Gross interest from all other sources Mortuary
funds 141326 emergency funds 38583 expense
funds 5221 total
15 Gross rents from associations property including for
associations occupancy of its own buildings emer
gency funds
16 Sale of lodge supplies Expense funds
17 All other sources viz
Pines sub lodges Expense funds
1069 21
451672 68
282 80
256 00
453280 69
3323 33
1851 30
221 65
122 42
103 34COMPTROLLERGENERAL s REPORT
707
Collection or exchange charges Expense funds
Sale old papers Expense funds
19 Total income Mortuary funds 40791867 emer
gency funds 393081 expense funds 4706556
totaljj
Disbursements
1 Death claims Mortuary funds
9 Commissions and fees paid to deputies and organizers
Expense funds
11 Salaries of managers or agents not deputies or or
ganizers Expense funds
12 Salaries of officers and trustees Expense funds
14 Salaries and other compensation of committees Ex
pense funds
15 Salaries of office employees Expense funds
16 Other compensation of office employees Expense
funds
17 Salaries and fees paid to Supreme Medical Examiners
Expense funds
19 Traveling and other expenses of officers trustees and
committees Expense funds
20 For collection and remittance of assessments and due
Expense funds
21 Insurance department fees Expense funds
22 Rent including associations occupancy of its own
buildings Expense funds
23 Advertising printing and stationery Expense funds
24 Postage express telegraph and telephone Expense
funds
25 Lodge supplies Expense funds
26 Official publication Expense funds
27 Expenses of Supreme Lodge meeting Expense funds
28 Legal expense in litigating claims Expense funds
29 Other legal expenses Expense funds
30 Furniture and fixtures Expense funds
31 Taxes repairs and other expenses on real estate Ex
pense funds
33 Bonds and Insurance premiums Expense funds
34 Actuary preparation of rates Expense funds
35 Actuary valuation reports Expense funds
36 Dues etc Fraternal Societies Expense funds
37 Record hook and binders Expense funds
38 Miscellaneous Expense funds
Bonds Emergency funds
8 01
4 30
458915 04
413265 06
2754 00
15000 00
8200 06
400 00
5120 98
18 33
689 00
691 75
53 84
278 00
687 00
2817 32
907 29
63 50
3244 75
2154 40
1689 00
11 00
80 70
161 17
345 87
500 00
117 00
155 84
79 25
139 90
550 00
708
ComptrollerGenerals Report
41 Gross loss on sale or maturity or decrease by adjust
ment of ledger assets viz Bonds Emergency funds
42 Total disbursements Mortuary funds 41326506
emergency funds 55000 expense funds 4753995
total
Ledger Assets
1 Book value of real estate
4 Book value of bonds
5 Deposited in trust companies and banks on interest
6 Cash in associations office 4505 deposited in banks
not at interest 1843679
NonLedger Assets
12 Interest due and accrued on bonds
14 Interest due and accrued on other assets
1252 11
85 90
16 Total interest and rents due and accrued
17 Market value of real estate over book value
19 Assessments actually collected by Subordinate Lodges
not yet turned over to Supreme Lodge
550 00
461355 01
15300 00
89954 32
30445 88
18481 84
10 Total ledger assets 154182 04
1338 01
3500 00
33390 73
26 Gross assets 192410 78
Deduct Assets Not Admitted
32 Book value of bonds and stocks over market value 4074 32
37 Total admitted assets 188336 46
Liabilities
1 Death claims due and unpaid 4850 00
3 Death claims resisted 6481 16
4 Death claims reported but not yet ad
adjusted 32500 00
6 Total death claims
19 Salaries rents expenses commissions etc due or ac
crued
43831 16
1415 29
29 Total liabilities
45216 45ComptrollerGenerals Report 709
THE ORDER OF THE GOLDEN SEAL ROXBURY NEW YORK
1 Balance from previous year New Mortuary funds
12843772 Benefit funds 23786657 Fraternal life
and A A funds 4105068 Assurance League Op
tional 17396687 Assurance League general
1660811 Expense funds 3014105 total
567788 90
Income
1 Membership fees actually received Expense funds
2 Assessments or premiums during first months of mem
bership of which all or an extra percentage is used
for expenses Expense funds
3 All other assessments or premiums New mortuary
funds 15110559 benefit funds 3333363 fra
ternal life and A A funds 1483622 Assurance
league optional 7401451 expense funds 5882132
total
7 Fees Expense funds
1460 00
12164 66
332111 27
13 26
8 Total received from members New mortuary funds
15110559 benefit funds 3333363 fraternal life
and A A funds 1483622 Assurance League op
tional 7401451 expense funds 7245924 total 345749 19
9 Deduct payments returned to applicants and members
New mortuary funds 9530 benefit funds 1180
fraternal life and A A funds 30423 assurance
league optional 309 expense funds 15936 total 573 78
10 Net amount received from members New mortuary
funds 15101029 benefit funds 3332183 fra
ternal life and A A funds 1453199 assurance
league optional 7401142 expense funds 7229988
total 345175 41
11 Gross interest on mortgage loans New mortuary
funds 276303 benefit funds 186545 assurance
league optional 430210 Assurance league general
41408 total 9344 66
13 Gross interest on bonds New mortuary funds 2
88131 benefit funds 194526 assurance league op
tional 448604 assurance league general 43179
total 9744 40
14 Gross interest from all other sources New mortuary
funds 24300 benefit funds 9374 fraternal life
and A A funds 3799 assurance league optional
18190 assurance league general 1505 expense
funds 136 total 573 04710
ComptrollerGenerals Report
15 Gross rents from associations property including as
sociations occupancy of its own buildings benefit
funds 106051 fraternal life and A A funds
29079 expense funds 72702 total
16 Sale of lodge supplies Expense funds
17 From all other sources
Disability loans returned benefit funds
Surrender charges Expense funds
Borrowed money gross benefit funds 1000000
fraternal life and A A funds 800000 total
19 Total income New mortuary funds 15689763 bene
fit funds 4873991 fraternal life and A A funds
2547777 assurance league optional 8298146 as
surance league general 86092 expense funds
7459818 total
4695 J2
686 47
453 12
883 45
18000 00
389555 87
Disbursements
1 Death claims New mortuary and mortuary funds
3715500 benefit funds 701350 fraternal life and
A A funds 2038794 assurance league optional
7548540 expense funds 200000 total 142041 84
3 Sick and accident claims Benefit funds 29926 98
5 Other benefits Dividends New mortuary and mortu
ary funds 352184 benefit funds 187349 total 5395 33
6 Liquidated certificates Benefit funds 1275 38
7 Surrender certificates New mortuary and mortuary
funds 1003 86
8 Total benefits paid New mortuary and mortuary
funds 4168070 benefit funds 4008935 fraternal
life and A A funds 2038794 assurance league
optional 7548540 expense funds 200000 total
9 Commissions and fees paid to deputies and organizers
Expense funds
10 Salaries of deputies and organizers Expense funds
12 Salaries of officers and trustees Expense funds
13 Traveling expenses of organizers Expense funds
15 Salaries of office employees Expense funds
16 Surety bonds Fraternal life and A A funds 4525
expense funds 11117 total
17 Fire insurance Expense funds
18 Salaries and fees paid to Subordinate Medical Ex
aminers Expense funds
19 Traveling and other expenses of officers trustees and
committees Expense funds
79643 39
16119 04
37917 03
10062 50
3210 17
8172 93
156 42
50 00
1792 DO
3838 20
ComptrollerGenerals Report
711
20 For collection and remittance of assessments and
dues Expense funds
21 Insurance department fees Expense funds
22 Rent including associations occupancy of its own
buildings Expense funds
23 Advertising printing and stationery Expense funds
24 Postage express telegraph and telephone Expense
funds
25 Lodge supplies Expense funds
26 Official publication Expense funds
27 Expenses of Supreme Lodge meeting Expense funds
28 Legal expense in litigating claims Benefit funds
29 Other legal expense Assurance league general
250 expense funds 100000 total
30 Fraternal congress Expense funds
31 Taxes repairs and other expenses on real estate Bene
fit funds 32302 fraternal life and A A disability
funds 127641 expense funds 31793 total
33 Surrender charges New mortuary and mortuary
funds
34 Interest on advance payments New mortuary and
mortuary funds 1209 expense funds 155 total
35 Adjusting claims benefit funds 687865 assurance
league optional 27951 total
36 Miscellaneous agency expense Expense funds
37 Actuarial expenses Expense funds
38 Miscellaneous general expense Expense funds
39 Borrowed money repaid gross Benefit funds
40 Interest on borrowed money Benefit funds 325649
fraternal life and A A funds 34759 total
41 Gross loss on sale or maturity or decrease by adjust
ment of ledger assets viz New mortuary and mor
tuary funds 19240 benefit funds 8320 expense
funds 18249 total
Mortgages taxes and recording etc Benefit funds
b Bonds benefit funds
c Stocks Fraternal life and A A funds
42 Total disbursements New mortuary and mortuary
funds 4276864 benefit funds 12177499 frater
nal life and A A funds 2458670 assurance league
optional 7548540 assurance league general
250 expense funds 10320237 total
5762 47
284 50
1340 00
2261 06
2308 53
1165 63
1147 57
291 26
545 39
1002 50
124 38
1917 36
883 45
13 64
7158 16
2911 75
625 00
205 21
28000 00
3604 08
458 09
13 17
42585 72
2350 00
367820 60
Ledger Assets
1 Book value of real estate less 11000 incumbrances
58435 13712 ComptrollerGeneral s Report
2 Mortgage loans on real estate first liens
4 Book value of bonds 21474454 stocks 750
6 Cash in associations office 67424 deposited in banks
not on interest 1165759
7 Bills receivable 725641 organizers and ledger ac
counts balances 61533
8 Other ledger assets viz Furniture and fixtures
9 Loans on death benefit certificates
10 Total ledger assets
NonLedger Assets
11 Interest due 47350 and accrued
405857 on mortgages 4532 07
12 Interest due on bonds 2890 76
14 Interest due on other assets 289 00
15 Rents due 3S1 qq
16 Total interest and rents due and accrued
17 Market value of real estate over book value
19 Assessments actually collected by Subordinate Lodges
not yet turned over to Supreme Lodge
21 Due from camps for supplies
22 Liens and accrued interest assurance league certifi
cates Option 3
23 Printed matter and supplies on hand
26 Gross assets
162827 40
215494 54
12987 93
7871 74
3122 96
128784 47
589524 17
8092 83
3498 87
16466 44
1260 31
56209 96
2000 00
677052 58
Deduct Assets Not Admitted
27 Balance due from organizers and ledger
accounts not secured by bonds 615 33
28 Bills receivable 7 256 41
32 Book value of bonds and stocks over
market value 20 365 74
34 Furniture and fixtures 3122 96
35 Due from camps for supplies 1260 31
36 Printed matter and supplies on hand 2000 00
37 Total admitted assets
Liabilities
2 Death claims adjusted not yet due 22102 00
34620 75
642431 83ComptrollerGenerals Report 713
3 Death claims resisted 3000 00
4 Death claims reported but not yet ad
justed 1240 00
6 Total death claims 26342 00
14 Sick and accident claims resisted 50 00
18 Total unpaid claims 26392 00
19 Salaries rents expenses commissions etc due or ac
crued 225 66
21 Borrowed money 59600 interest due or accrued on
same 92726 60527 26
22 Advance assessments 2452 58
24 Borrowed money general fund 10500 interest ac
crued on same 139850 11898 50
29 Total liabilities 101496 00
THE GRAND FRATERNITY PHILADELPHIA PA
1 Balance from previous year Reserve funds 397
25498 sick and accident funds 464172 expense
funds 62860 total 402525 30
Income
2 Assessments or premiums during first months of mem
bership of which all or an extra percentage is used
for expense Expense funds 27143 21
3 All other assessments or premiums Mortuary funds
14967899 sick and accident 423964 expense
funds 5900000 total 212918 63
8 Total received from members Mortuary funds 149
67899 sick and accident 423964 expense funds
8614321 total 240061 84
9 Deduct payments returned to applicants and members
Expense funds 15 61
10 Net amount received from members Mortuary funds
14967899 sick and accident 423964 expense
funds 8612760 total 240046 23
11 Gross interest on mortgage loans Mortuary funds 345 00
12 Gross interest on liens Mortuary funds 9228 57714 CompteolleeGeneeals Eepoet
13 Gross interest on bonds and dividends on stocks Mor
tuary funds
14 Gross interest from all other sources Expense funds
15 Gross rents from associations property including
5000 for associations occupancy of its own build
ings Mortuary funds
Liens paid off
19 Total income Mortuary funds 17375936 reserve
funds 65560 sick and accident 423964 ex
pense funds 8643738 total
Dusbursements
1 Death claims Mortuary funds
2 Permanent disability claims Mortuary funds
3 Sick and accident claims Sick and accident
4 Old age benefits Mortuary funds
6 Annuity payments Mortuary funds
7 Surrender payments Reserve funds
8 Total benefits paid Mortuary funds 9811556 re
serve funds 2149526 sick and accident 370645
total
9 Commissions and fees paid to deputies and organizers
Expense funds
12 Salaries of officers and trustees Expense funds
15 Salaries of office employees Expense funds
18 Salaries and fees paid to Subordinate Medical Ex
aminers Expense unds
19 Traveling and other expenses of officers trustees and
committees Expense funds
21 Insurance department fees Expense funds
22 Rent including associations occupancy of its own build
ings Expense funds
23 Advertising printing and stationery Expense funds
24 Postage express telegraph and telephone Expense
funds
25 Lodge supplies Expense funds
26 Official publication Expense funds
27 Expenses of Supreme Lodge meeting Expense funds
28 Legal expense in litigating claims Expense funds
29 Other legal expenses Expense funds
30 Furniture and fixtures Expense funds
31 Taxes repairs and other expenses on real estate
Mortuary funds
33 Bonding officers Expense funds
3116 86
309 78
11389 94
655 60
265091 98
86731 17
500 00
3706 45
1000 00
9884 39
21495 25
123317 26
38635 88
11925 00
10653 00
2367 00
1272 16
316 50
5000 00
2893 91
2380 45
291 20
2812 02
1699 30
128 25
354 SO
429 98
9368 S7
52 00
ComptrollerGenerals Report
715
34 Actuarial expenses Expense funds 350 00
35 United Moderns Expense funds 1069 41
36 Branch expenses Expense funds 2588 03
37 Office and miscellaneous expenses Expense funds 1534 70
38 Adjusting claims Mortuary funds 1175 93
39 Interest on mortgages Mortuary funds 6708 00
40 Interest on borrowed money Mortuary funds 1065 59
41 Gross loss on sale or maturity or decrease by ad
justment of ledger assets viz Bonds Reserve funds 1030 25
Loans by suspension Reserve funds 538 35
42 Total disbursements Mortuary funds 11643395
reserve funds 2306385 sick and accident 3
70645 expense funds 8675359 total 229957 84
Ledger Assets
1 Book value of real estate 191957 04
2 Mortgage loans on real estate first liens 6600 00
3 Loans secured by liens on members certificates 177462 53
4 Book value of bonds 53768 83
5 Deposited in trust companies and banks on interest 7871 04
10 Total ledger assets 437659 44
NonLedger Assets
11 Interest due 31500 and accrued 4250
on mortgages 357 50
12 Interest due on bonds 721 07
16 Total interest and rents due and accrued 1078 57
17 Market value of real estate over book value 219042 96
19 Assessments actually collected by Subordinate Lodges
not yet turned over to Supreme Lodge 23682 49
22 Certificate liens 29356 52
26 Gross assets 710819 98
Deduct Assets Not Admitted
32 Book value of bonds and stocks over
market value 268133
34 Certificate liens 29356 52
37 Total admitted assets
32037 85
678782 13716
ComptrollerGenerals Eeport
Liabilities
1 Death claims due and unpaid 1633 34
4 Death claims reported but not yet ad
Justed 14000 00
5 Present value of deferred death and dis
ability claims payable in installments
State basis discounted at 4 3591 22
6 Total death claims
21 Borrowed money
25 Reserve value old age and widows annuity benefits
29 Total liabilities
19224 56
35000 00
87004 00
141228 56
IMPROVED ORDER OF HEFTASOPHS BALTIMORE MD
1 Balance from previous year Mortuary funds 73
38819 reserve funds 21522422 expense funds
1805339 total 306665 gQ
Income
1 Membership fees actually received Expense funds 1625 00
3 All other assessments or premiums Mortuary funds 1255759 49
4 Dues and per capita tax Expense funds 5910 44
5 Medical examiners fees actually received expense
fUDdS 159900
8 Total received from members Mortuary funds 1
25575949 expense funds 5513444 total 1310893 93
13 Gross interest on bonds and dividends on stocks Re
serve funds 3855 96
14 Gross interest from all other sources Mortuary funds
211974 reserve funds 18556 expense funds
31753 total 2 622 g3
16 Sale of lodge supplies Expense funds 507 37
7 All other sources viz
Sub conclave office bonds Expense funds 945 50
Fines Expense funds
Drafts retd 162661653916817 Expense funds 52 00
From conclave disbanded etc Expense funds 71 18
19 Total income Mortuary funds 125787928 reserve
funds 404152 expense funds 5702947 total 1318950 22ComptrollerGenerals Report
717
Disbursements
1 Death claims Mortuary funds 1457592 05
9 Commissions and fees paid to deputies and organizers
Expense funds U711 8
10 Salaries of organizers Expense funds 5270 aC
12 Salaries of officers Expense funds 11500 00
13 Traveling expenses and per diem of deputies Expense
a 2442 02
funds
14 Salaries of committees Expense funds
15 Salaries of office employes extra help Expense funds 13228 82
17 Salaries and fees paid to Supreme Medical Examiners
Expense funds 533 00
18 Salaries and fees paid to Subordinate Medical Ex
aminers Expense funds W66 00
19 Traveling and other expenses of officers trustees and
committees Expense funds 5238 88
21 Insurance department fees Expense fund 1483 94
22 Rent Expense funds 2276 00
23 Advertising printing and stationery Expense funds 2888 10
24 Postage express telegraph and telephone Expense
3125 14
funds
25 Lodge supplies Expense funds 441 16
26 Official publication Expense funds 5813 11
28 Legal expenses in litigsing claims Expense funds 810 65
29 Other legal expenses Expense funds 399 58
30 Furniture and fixtures Expense funds 144 7
31 Premiums in depository sub office sub officers and or
ganizers bonds Expense funds L341 5S
32 All other disbursements matches badges etc Ex
45 00
pense funds
33 Fraternal congress Expense funds
34 Library bureau files and cards etc Expense funds 201 6
35 Seals rubber stamps etc Expense funds 459 S
36 Rent of safe deposit box Expense funds
37 Exchange on checks Expense funds 51 65
38 Actuaries expenses Expense funds 684 19
39 Editors salary for I O H messenger Expense funds 916 3
4L Gross loss on sale or maturity or decrease by adjust
ment of ledger assets viz Bonds Reserve funds 15856 05
42 Total disbursements Mortuary funds 145759205
reserve funds 1585605 expense funds 7246876
1545916 86
total v
Ledger Assets
4 Book value of bonds 1 34965 00718 ComptrollerGenerals Report
5 Deposited in banks on interest 44 734 16
10 Total ledger assets j 79 699 16
NonLedger Assets
12 Interest due 38500 and accrued 14375 on bonds 528 75
19 Assessments actually collected by Subordinate Lodges
not yet turned over to Supreme Lodge 96848 87
21 Options selected by members to be deducted at death
bearing 4 simple interest 3366 m llj
26 Gross assets 3543268 74
Deduct Assets Not Admitted
32 Book value of bonds and stocks over
market value 4435 00
34 Options selected by members to be de
ducted at death bearing 4 simple
interest 3366191 96
3370626 96
37 Total admitted assets i72641 78
Liabilities
4 Death claims reported but not yet ad
jUsted 274054 06
5 Present value of deferred death and dis
ability claims payable in installments
State basis 2090 0Q
6 Total death claims 276144 06
is balanes rents expenses commissions etc due or ac
crued
1437 52
29 Total liabilities 7t1
NATONAL COUNCIL JR ORDER UNITED AMERICAN MECHANICS
OF THE UNITED STATES OF NORTH AMERICA
Beneficiary Degree
1 Balance from previous year Mortuary funds 253
24616 Expense funds 548838 total 258j734 54ComptrollerGenerals Report
Income
719
1 Membership fees actually received Expense funds 90 00
2 Assessments or premiums during first 12 months of
membership of which all or an extra percentage is
used for expense Expense funds 35595 31
3 All other assessments or premiums Mortuary funds 106898 70
8 Total received from members Mortuary funds 106
89870 Expense funds 3568537 total 142584 01
11 Gross interest on mortgage loans 14326 52
13 Gross interest on bonds 468 0
14 Gross interest from all other sources 1691 85
19 Total income Mortuary funds 12316057 expense
funds 3590985 total 159070 42
Disbursements
1 Death claims Mortuary funds 51394 79
2 Permanent disability claims Mortuary funds 2887 50
8 Total benefits paid Mortuary funds 54282 29
9 Commissions and fees paid to deputies and organizers
Expense funds 21242 TZ
12 Salaries of officers and trustees Expense funds 1816 66
15 Salaries of office employees Expense funds 4674 62
16 Other compensation of office employees Expense funds 4 78
17 Salaries and fees paid to Supreme Medical Examiners
Expense funds 66 6fi
19 Traveling and other expenses of officers trustees and
committees Expense funds 502 10
20 For collection and remittance of assessments and dues
Expense funds 4518 86
21 Insurance department fees Expense funds 304 59
22 Rent including associations occupancy of its own
buildings Expense funds 650 76
23 Advertising printing and stationery Expense funds 1537 07
24 Postage express telegraph and telephone Expense
927 93
funds
28 Legal expense in litigating claims Mortuary funds
29 Other legal expenses Expense funds 297 82
30 Furniture and fixtures Expense funds 153 02
33 Interest assts refunded Mortuary funds 100 91
34 JrO U A M Emblem buttons Expense funds 390 47
35 Actuary fee value of cert Expense funds 150 0
36 Surety bonds of officers and emp Expense funds 45 00720 ComptrollerGenerals Report
37 Investigating claims Expense funds
38 Miscellaneous expense Expense funds 87 s
42 Total disbursements Mortuary funds 54 68125 ex
pense funds 3749226 total 92 173 5X
Ledger Assets
1 Book value of real estate
2 Mortgage loans on real estate first liens 2S 11
3 Book value of bonds 5545 00
5 Deposited in trust companies and banks at interest JJS H
10 Total ledger assets I
325631 45
NonLedger Assets
11 Interest due 24000 and accrued 4
12 w309 n mrtgageS I 4540 91
12 Interest accrued on bonds 120 0Q
14 Interest due 1464 and accrued 2430
on other assets
08 94
16 Total interest and rents due and accrued737777 4 699
19 Assessments actually collected by Subordinate Lodges
not yet turned over to Supreme Lodge 5 84fi 4
21 Liens on old class certificates 6 45
41949 43
26 Gross assets
378127 18
Liabilities
3 Death claims resisted nnn
4 Death claims reported but not yetad
justed
4200 00
6 Total death claims
22 Advance assessments 6200 00
3042 59
29 Total liabilities
9242 59
KNIGHTS OF COLUMBUS NEW HAVEN CONN
1 Baoaonocoe0fr preious year MOTtUar W
o 18 2 25er2e02 T 67533987 Mort res fund
1892 25720215 expense funds 4188754 total 6424 429 56ComptrollerGenerals Report
721

Income
3 All other assessments or premiums Mortuary funds 1329084 9 7
4 Dues and per capita tax Expense funds 256110 48
5 Medical examiners fees actually received Expense
funds 6714 70
6 Final withdrawal card fees Expense funds 1977 96
7 Interest on Asst credit liens Mortuary funds 98 23
8 Total received from members Mortuary funds 1
32918320 Expense funds 26480914 total 1593992 34
9 Deduct payments returned to applicants and members
Mortuary funds 3763 89
10 Net amount received from members Mortuary funds
132541931 Expense funds 26480914 total 1590228 45
11 Gross interest on mortgage loans Reserve funds
2402737 Mort res funds of 1892 12000 total 24147 37
13 Gross interest on bonds and dividends on stocks
less 488571 accrued interest on bonds acquired
during 1916 Reserve funds 22040085 Mort res
funds of 1892 894339 total 229344 24
14 Gross interest from all other sources Mortuary
funds 187372 reserve funds 276377 Mort res
funds of 1892 9009 expense funds 157788 total 6305 46
15 Gross rents from associations property including
360000 for associations occupancy of its own
buildings Building funds 16863 34
16 Sale of lodge supplies Expense funds 20883 72
17 From all other sources viz
Option on building Building fund 5000 00
From insurance companies account fire Building
funds 305800 expense funds 21484 total 3272 84
From sale of scrap account fire Building funds 24 00
18 Gross profit on sale of maturity or increase by adjust
ment of ledger assets viz Reserve funds 2194939
Mort res funds of 1892 2789 total 21977 28
19 Total income Mortuary funds 132929303 reserve
funds 26914138 Mort res funds of 1892 918137
building funds 1994534 building funds special
500000 expense funds 28748558 total 1918046 70
Disbursements
1 Death claims Mortuary funds 946219 03
11 Salaries of special agents not deputies or organizers
Expense funds 6037 50722 ComptrollerGenerals Eeport
12 Salaries of officers Expense funds 18 141 76
13 Other compensation of officers and trustees Expense
Q fUndS 2655 00
3 4 Salaries and other compensation of committees 3824 96
15 Salaries of office employees Expense funds 40829 31
17 Salaries and fees paid to Supreme Medical Examiners
Expense funds Q
19 Traveling and other expenses of officers trustees and
committees Expense funds 48412 42
21 Insurance department fees Expense funds ig36 06
22 Rent including 360000 for associations occupancy of
its own buildings Expense funds 3 840 00
23 Advertising printing and stationery Expense funds 11841 87
24 Postage express telegraph and telephone Expense
funds 9 420 33
25 Lodge supplies Expense funds n2o3 gl
26 Official publication Expense funds 80282 90
27 Expenses of Supreme Lodge meeting Expense funds 28913 46
28 Legal expenses in litigating claims Expense funds 348 20
29 Other legal expenses Expense funds 5 414 15
30 Furniture and fixtures Expense funds 1023 78
31 Taxes repairs and other expenses on real estate
Building funds 11 789 89
32 Expenses Supreme office Expense funds 302 37
33 Organizations and inst of new coTs Expense funds 3 802 64
34 State and district deputies expenses Expense funds 2o439 69
35 Bonding supreme and sub cols officers Expense
funds
R a 2096 16
06 Supreme audit Expense funds 850 00
37 Actuaries fees and expenses Expense funds 1552 66
38 Special lectures Expense funds 12737 60
39 General expense Expense funds 95 84
41 Decrease by adjustment of ledger assets viz Bonds 2o56 23
42 Total disbursements Mortuary funds 94621903
reserve funds 193241 M R F of 1892 123 82
building funds 1178989 expense funds 323
84147 t0tal 1283906 62
Ledger Assets
1 Book value of real estate 1Q1
2 Mortgage loans on real estate first liens Js8600 00
4 Book value of bonds 488600 00
5 Deposited in trust companies and banks on interest IsS I
6 Deposited in banks not at interest 5g
10 Total ledger assets 77o584ComptrollerGenerals Report 723
NonLedger Assets
11 Interest accrued on mortgages 5769 22
12 Interest due 668500 and accrued
7883746 on bonds 85522 46
14 Interest accrued on bank balances 426 82
15 Rents accrued 333 33
16 Total interest and rents due and accruedI 92051 83
17 Market value of real estate over book value 3337 76
19 Assessments actually collected by Subordinate Lodges
not yet turned over to Supreme Lodge 639 83
20 Assessment credit liens
21 Due from Subordinate councils for in
terest on asst credit liens 29 81
22 Due from Subordinate councils for per
capita tax 7770 15
23 Due from Subordinate councils for Su
preme physicians fees 213 55
24 Due from Subordinate councils for sup
plies etc 22 06
9035 57
26 Total assets 7167422 08
Deduct Assets Not Admitted
28 Bills receivable Due from Subordinate
Councils 9035 57
29 Overdue and accrued interest on bonds
in default 906 83
30 Market value of special deposits in ex
cess of corresponding liabilities 22262 50
32 Book value of bonds not amortized over
market value 25519 36
65878 36
37 Total admitted assets 7101543 82
Liabilities
1 Death claims due and unpaid 15333 33
3 Death claims resisted 2000 00
4 Death claims reported but not yet ad
justed 800 00
6 Total death claims 117133 33724
ComptrollerGeneral s Report
19 Salaries rents expenses commissions etc due or ac
crued
15000 00
29 Total liabilities
132133 33
SUPREME LODGE KNIGHTS OF PYTHIAS
Insurance Department
1 Balance from previous year
28706280 Expense funds
Mortuary funds 7
49624 totals 7767559 04
Income
1 Membership fees actually received Expense funds 5977 00
3 All other assessments or premiums Mortuary funds
205943657 expense funds 30140883 total 2360845 40
8 Total received from members Mortuary funds
205943657 expense funds 30738583 total 2366 822 40
9 Deduct payments returned to applicants and members
Morturary funds 295 0J
10 Net amount received from members Mortuary funds
205653151 expense funds 30738583 total 2 363 917 34
11 Gross interest on mortgage loans Mortuary funds
36000 expense funds 699996 total 7 359 96
13 Gross interest on bonds and dividends on stocks less
1537735 accrued interest on bonds acquired dur
ing 1916 Mortuary funds 37667391 expense
funds 1052159 total 387 195 50
14 Gross interest from certificate loans Mortuaryfunds 2568 73
15 Gross interest from bank balances Mortuary funds
166694 expense funds 20955 total 1 S7fi du
17 Prom all other sources viz
Advance payments Mortuary funds 19R97
Protested checks Expense funds 474 4
Miscellaneous fees Expense funds 9l Z
18 Gross profit on sale or maturity or increase by ad
justment of ledger assets vizMortuary funds 7
24285 expense funds 13980 total 7382 65
19 Total income Mortuary funds 245767144 expense
funds 32989414 total f ComptrollerGenerals Report
725

Disbursements
1620284 39
1 Death claims Mortuary funds m Q
6 Option J settlement Mrotuary fund
j a 1620824 39
8 Total benefits paid Mortuary funds
9 Commissions and fees paid to deputies and organizers
Expense funds r 2iq eli
10 Salaries of deputies and organizers Expense funds 2
12 Salaries of officers and trustees Expense funis 13891
13 Other compensation of officers and trustees Mileage
and per diem board of control Expense funds 0
15 Salaries of office employees Expense funds 36800
17 Salaries and fees paid to Supreme Medical Examiners
Expense funds
18 Salaries and fees paid to Subordinate Medical Ex
aminers Expense funds
19 Trayeling and other expenses of officers trustees and
committees Expense funds
20 For collection and remittance of assessments and
dues Expense funds 1205 00
21 insurance department fees Expense funds
22 Rent including associations occupancy of its own build
23 JZlsZJT stationery Expense funds 1842 33
24 Poltage express teegraPh and telephone Expense
funds o 40c 57
25 Premium on fidelity bonds Expense funds
26 Official publication Expense 3363 71
28 Legal expense in litigating claims Expense
30 Furniture and fixtures Expense funds
33 Actuarial expense Expense funds i060 72
34 Miscellaneous expense Expense funds
35 Auditing expense Expense funds 12
36 Disct on premiums paid in advance Expense funds
37 Protested checks Expense funds
38 Superintendents balances Expense funds
41 Gross loss on sale or maturity or decrease by ad
justment of ledger assets Mortuary funds 10
03841 expense funds 54302 total
42 Total disbursements Mortuary funds 163092280
expense funds 35077466 total 1981b97
Ledger Assets
Hpik 200000 00
2 Mortgage loans on real estate first liens726 ComptrollerGenerals Report
4 Book value of bonds 8063572 16
5 Deposited in trust companies and banks on interest 11308 31
6 Cash in associations office
7 Bills receivable Tenders outstanding 118 79
8 Other ledger assets viz Certificate loans 4th class 243 907 15
Certificate loans 5th class
5370 75
10 Total ledger assetsSST7
Non Ledger Assets
11 Interest on mortgages 291 66
12 Interest on bonds 96 174 18
14 Interest on certificate loans 41j844 22
16 Total interest and rents due and accrued 138 310 Ofi
18 Market value not including interest in item 12 on
bonds and stocks over book value 173 988 q2
19 Assessments actually collected by Subordinate Lodges
not yet turned over to Supreme lodge oK R79 nc
21 Postage on hand 26672 15
22 Buttons 203 71
23 Furniture and fixtures 4
26 Gross assets
8916803 50
Deduct Assets Not Admitted
30 Market value of special deposits in ex
cess of corresponding liabilities 1136 57
33 Other items viz Buttons 33 10
34 Furniture and fixtures 4168 37
5338 04
37 Total admitted assets 0Qnl AOr A
8911465 46
Liabilities
3 Death claims resisted
a n 1000 00
4 Death claims reported but not yet ad
3usted 95 572 00
5 Present value of deferred death and dis
ability claims payable in installments
State basis 1000 per month per
1000
1319 20
6 Total death claims
97891 20ComptrollerGenerals Report 727
19 Salaries rents expenses commissions etc due or
accrued 35912 29
22 Advance assessments 366 724 18
24 Reserve on certificates in fourth class
25 Reserve on plans A B D E of fifth class0251
7557116 50
29 Total liabilities

THE MACCABEES DETROIT MICHIGAN
1 Balance from previous year Trust funds 291112
Mortuary funds 47893313 reserve funds W
035 383 14 sick and accident 3079882 relief No
1 M97S4B relief No 2 116823 expense funds
1 543 84b renei inu 13723708 03
12013513 total
Income
2 Assessments of premiums during first months of mem
bership of which all or an extra percentage is used
for expense Mortuary funds 3828530 sick and
accident 335160 relief No 1 97868 relief No
2 4 631 80 expense funds 11379732 total 16105 i 0
3 Another assessments or premiums Mortuary funds
5 247 96164 sick and accident 7776447 relief No
1 3563352 relief No 2 15330190 expense g gg
funds 1960836 total
4 Dues and per capita tax Expense funds 397U9
8 Total received from members Mortuary funds 5
286 24694 sick and accident 8111607 relief No
1 3662120 relief No 2 15793370 expense funds
53049599 total
9 Deduct payments returned to applicants and members
Mortuary funds 643637 sick and accident
10166 total
10 Net amount received from members Mortuary funds
5 279 81057 sick and accident 8101441 relief No
i MR 621 20 relief No 2 15793370 expense funds
1 36blzo renei inu 6085875 87
53049599 total
13 Gross interest on bonds and dividends on stock less
18 042 60 accrued interest on bonds acquired during
1916 Mortuary fund 639 02726 sickand accx
dent 1564293 relief No 1 1117331 total728 ComptrollerGenerals Eeport
14 Gross interest from all other sources Trust funds
13606 Mortuary funds 1672251 sick and acci
dent 94949 relief No 1 245807 relief No 2
515906 expense funds 164415 total 22 069 34
15 Gross rents from associations property including
300000 for associations occupancy of its own
buildings Mortuary funds 500000 expense
funds 200000 total 7 000 00
16 Sale of lodge supplies Expense funds SM fiSi
17 From all other sources viz
Official publication Expense funds 3 8716
Funds in trust for beneficiaries delinquent collections
account modern Maccabees Mortuary funds 2 000 00
Relief funds fees Relief No 1 Z Z
18 Gross profit on sale or maturity or increaseby ad
justment of ledger assets viz Reserve funds 20539 11
19 Total income Trust funds 984779 Mortuary funds
594256034 reserve funds 2053911 sick and ac
cident 9760683 relief No 1 5870158 relief No
2 15809276 expense funds 54647548 total 6833823 89
Disbursements
1 Death claims Mortuary funds 4 948 oS9 sn
2 Permanent disability claims Mortuary funds i 617 J
3 Sick and accident claims b5J f
6 Relief of members in distress Relief No 1 14937 15
8 Total benefits paid Mortuary funds 5566 034 68
sick and accident 7471900 relief No 1 14 937 15
total
9 Commissions and feespaid deputies and organized 565569
W7982totarf N 2 6229846 eXP6nSe
11 Salaries of managers or agents not deputies or or ln97
ganizers Gt Camps Relief No 2 84 364 92 ex
Pse funds 21545262 total 299
2 Salaries of officers and trustees Expense funds 0
15 Salaries of office employes Expense funds 89 t
17 Salares and fees paid to Supreme Medical Examiners
Expense funds
19 Traveling and other expenses of officers trustees and 8193
committees Expense funds onc
21 insurance department fees Expense funds i 11
22 Rent mcluding 300000 for associations occupancyof
its own bmldings Expense funds
3534 00ComptrollerGenerals Report 729
23 Advertising printing and stationery Expense funds 34954 99
24 Postage express telegraph and telephone Expense
funds 25 L34 35
25 Lodge supplies Expense funds g
26 Official publication Expense funds
27 Expense of Supreme Lodge meeting Expense fund Ui
28 Legal expense in litigating claims Relief No 1 5
610 16 expense funds 133679 total b94b
29 Other legal expenses Relief No 2 427331 ex
pense funds 337464 total
30 Furniture and fixtures Expense funds
31 Taxes repairs and other expenses on real estate Ex
pense funds
33 Claims paid from trust funds Trust funds J
34 Paid Home Relief Assn Relief No 1
36 Miscellaneous Expense funds
41 Gross loss on sale or maturity of ledger assets viz
Bonds Reserve funds
42 Gross decrease by adjustment viz
Bonds Reserve funds
43 Total disbursements Mortuary funds 556603468
reserve funds 2341235 sick and accident 74
719 00 relief No 1 1817125 relief No 2 156
54685 expense fmras 56802334 trust funds 3
07279 total
Ledger Assets
175000 00
1 Book value of real estate 3g
4 Book value of bonds
5 Cash in associations office
6 Deposited in trust companies and banks not on meres 1708 33
7 Deposited in trust companies and banks on Interest 263203 39
14147551 66
11 Total ledger assets
NonLedger Assets
13 Interest due 14512809 and accrued
17159058 on bonds 316717
15 Interest due 94321 and accrued
43430 on other assets 1d7
17 Total interest and rents due and accrued 318096 18
20 Assessments actually collected by Sub
ordinate Lodges not yet turned over
to Supreme Lodge 525000 00730 ComptrollerGenerals Report
21 All other assets 7 514 653 27
22 Furniture and fixtures 23000 00
23 Total nonledger assets 45
27 Gross assets277l
Deduct Assets Not Admitted
SO Overdue and accrued interest on bonds
1 mVT 1456 24
41 Market value of special deposits in ex
cess of corresponding liabilities 36 749 50
34 Other items viz Furniture and
A fixtture 230000
35 Amortized value of bonds in default 56030 00
37 Total nonAdmitted Assets to Deduct 130 285 74
88 Total admitted assets 301
Liabilities
1 Death claims due and unpaid 184438 70
3 Death claims resisted 32287 55
6 Total death claims
11 Present value of disability claims payablein insteil
ments State basis
13 Sick and accident claims due and unpaid I 445 00
19 Total unpaid claims
20 Salaries rents expensescommissionsetcdueorac 1728357
crued
21 Taxes due or accruedestimated 55S 2
24 All other liabilities viz Funds held in trust for bene
ncaries
9686 12
30 Total
1794512 17ComptrollerGenerals Report 731
THE WOMANS BENEFIT ASSOCIATION OF THE MACCABEES
PORT HURON MICH
1 Balance from previous year Mortuary funds 156
18334 reserve funds 887665703 sick and benefit
funds 1685 hospital service and fraternal fund
7490928 expense funds 5351999 total 9161285 45
Income
1 Membership fees actually received Expense funds 9472 65
2 Assessments or premiums during first 12 months of
membership of which all or an extra percentage is
used for expense Mortuary funds 8112690 ex
pense funds 12437558 total 205502 48
3 All other assessments or premiums Mortuary funds
1648 569 48 Expense funds 4876865 total 1697338 L
4 Dues and per capita tax Expense funds w
5 Medical examiners fees actually received Expense
5bbo 90
funds
7 Sick benefit rates and hospital contribution Sick bene
fit funds 210314 hospital service and fraternal
funds 10958352 total U1686 6b
8 Total received from members Mortuary funds 1
729 696 38 sick and benefit funds 210314 hos
pital service and fraternal funds 10958352 expense
funds 41156099 total 2252944 03
9 Deduct payments returned to applicants and members
Mortuary funds 178984 hospital service and fra
ternal funds 21839 expense funds 124110 total 3249 33
10 Net amount received from members Mortuary funds
1727 906 54 sick benefit funds 210314 hospital
service and fraternal funds 10936513 expense
funds 41031989 total 2249694 70
13 Gross interest on bonds and dividends on stocks less
1890664 accrued interest on bonds acquired during
1916 Reserve funds 43845033 hospital service
and fraternal funds 53028 expense funds 11250 439093 11
14 Gross interest from all other sources Mortuary funds
459632 reserve funds 100658 sick benefit
funds 472 hospital service and fraternal funds
141594 expense funds 71741 total 7740 97
15 Gross rents from associations property including
308506 for associations occupancy of its own build
6605 Ob
ings Reserve funds 732 ComptrollerGenerals Eeport
17 Prom all other sources viz
Bonds Subordinate Review Officers Expense funds 1470 89
Defunct review funds Expense funds 166 80
18 Gross profit on sale or maturity or increase by ad
justment of ledger assets viz Bonds Reserve funds 4879 69
19 Total income Mortuary funds 173250286 reserve
funds 45094166 sick benefit funds 210786 hos
pital service funds 11131135 expense funds 412
78749 total 270965122
Disbursements
1 Death claims Mortuary funds 1185032 01
2 Permanent disability claims Mortuary funds 13265 26
3 Sick and accident claims Sick benefit funds loeo 00
6 Hospital service Hospital and fraternal funds 47893 17
7 Relief to members Expense funds 554 67
8 Total benefits paid Mortuary funds 119829727 sick
benefit funds 106000 hospital and fraternal funds
4789317 expense funds 55467 total 1247 805 11
9 Commissions and fees paid to deputies and organizers
ExPene nds 55238 9g
10 balanes of deputies and organizers Expense funds 157 292 63
12 Salaries of officers and trustees Expense funds 14400 00
15 Salaries of office employees Expense funds 57581 05
18 Salaries and fees paid to Subordinate Medical Ex
aminers Expense funds 22 218 82
19 Traveling and other expenses of officers trustees and
committees Expense funds 7 612 23
21 Insurance department fees Expense funds i435 05
22 Rent including 308506 for associations occupancy of
its own buildings Expense funds 8 34101
23 Advertising printing and stationery Expense funds 29298 54
ii Postage express telegraph and telephone Expense
funds
9r t a 10768 42
45 Lodge supplies Expense funds 528 01
26 Official publication Expense funds 2021 30
28 Legal expenses in litigating claims Expense funds 11 440 26
29 Other legal expenses Expense funds s4
30 Furniture and fixtures Expense funds Vot ll
31 Taxes repairs and other expenses on real estate Ex
pense funds
33 District Medical Examiners Expense funds gS 82
34 Class work Expense funds IZ 11
35 Affiliated societies Expense funds J ComptrollerGenerals Report
36 Light 37581 Janitor 54269 Expense funds
37 Fire insurance Expense funds
viz Bonds Reserve funds
42 Total disbursements Mortuary funds 1198 29727
reserve funds 2240318 sick benefit funds 1
060 00 hospital service and fraternal funds 47
89317 expense funds 43384782 total
Ledger Assets
733
918 50
27 47
2835 91
22403 18
1703501 44
1 Book value of real estate
4 Book value of bonds
5 Deposited in trust companies in banks on interest
6 Cash in associations office
180562 25
9618352 42
349209 96
19310 64
10 Total ledger assets
10167435 27
NonLedger Assets
accrued
accrued
99614 81
4419 38
775 00
12 Interest due 133500 and
9827981 on bonds
14 Interest due 439362 and
2576 on other assets
15 Rents due
16 Total interest and rents due and accrued 10489 19
19 Assessments actually collected by Subordinate Lodges
not yet turned over to Supreme Lodge
21 Per capita tax on benefit members now in hands of
record keepers
22 Per capita tax on social members now in hands of
record keepers
23 Furniture fixtures and safes
24 Supplies printed matter and stationery
26 Gross assets
17013 10
1448 80
13458 42
18103 76
10480268 54
Deduct Assets Not Admitted
34 Furniture fixtures and safes 5
35 Supplies printed matter and stationery
13458 42
18103 76
31562 18
37 Total admitted assets
10448706 36734 ComptkollerGenebals Eepokt
Liabilities
3 Death claims resisted
4 Death claims reported but not yet ad
p JUStf 123979 61
5 Present value of deferred death and dis
ability claims payable in installments
State basis 22 605 71
Disability claims 91 payable 110 annually
6 Total death claims
19 rs expenses commissions etc due or ac 15785
3822651
29 Total liabilities
195311 83
MASONS ANNUITY ATLANTA GEORGIA
1 Ba2aCfies fT PreVi0US Reserve funds 869
SiSiss funds 489735
877841 56
Income
2 Assessments or premiums during first months of mem
4 Dues and per canita tv aJJ W V 13908 69
pej capita tax Annuity funds 163 148 44
expense funds 1812760 total
5 Medical examiners fees actually received 7 JJ
8 Total received from members Annuity funds 163
14844 expense funds 32940 39 total
9 Dirs7r mM 8 83
311 88
I0 kTsri06 frm memberS Ay fund
iDZdb5b expense funds W Qin o
11 Gross interest on mortgage oans R i 195J66 96
13 Gross interest on bonds Aa T 63 00
S77 64 nd dlvlden3s on stocks less
iKb4 accrued nterest nn v
1916 rQc uerest on bonds acquired during
i9ib Reserve funds
14 Gross interest from all ntiLi 44323 05
329 24 T sources Reserve funds
dyz4 annuity funds qui ia
8723 total expense funds
897 81ComptrollerGenerals Report 735
15 Gross rents from associations property including 600
for associations occupancy of its own buildings Re
serve funds
17 From all other sources viz 300 QQ
Payment on loan Reserve funds 7 606 22
Organizers balances Expense funds
Suspense acct adjustments Expense funds
18 Gross profit on sale or maturity or increase by ad
justment of ledger assets viz Reserve fundsJ203 55
19 Total income Reserve funds 8201334 annuity
funds 16331790total
Disbursements
1 Death claims Disability funds
2 Permanent disability claims Disability funds 2862 50
4 Old age benefits Disability funds
8 Total benefits paid Disability funds 160588 9
V Commissions and fees paid to deputies and organizers
Expense funds 9 kk7 31
10 Salaries of deputies and organizers Expense funds 2667
11 Salaries of managers or agents not deputies or or
ganizers Expense funds
12 Salaries of officers and trustees Expense funds 8700 00
15 Salaries of office employees Expense funds
17 Salaries and fees paid to Supreme Medical Examiners
Expense funds V 4C
18 Salaries and fees paid to Subordinate Medical Ex
aminers Expense funds
19 Traveling and other expenses of officers trustees and
committees Expense funds
21 Insurance department fees Expense funds
22 Rent including associations occupancy of its own build
ings Expense funds 007
23 Advertising printing and stationery Expense funds
24 Postage express telegraph and telephone Expense
funds I 436 40
26 Official publication Expense funds
28 Legal expense in litigating claims Expense funds
30 Furniture and fixtures Expense funds
31 Taxes repairs and other expenses on realestate Ke
serve funds 230825 expense funds 24949 total 2557 74
32 All other disbursements Expense funds
35 Organizers balances Expense funds 25l 08
36 Suspense account Expense funds736
ComptrollerGenerals Eeport
41 Gross loss on sale or maturity or decrease by ad
justment of ledger assets viz Amortization bond
premiums Reserve funds
42 Total disbursements Reserve funds 717205 An
nuity funds 16058899 expense funds 347983 67
total
4683 80
215744 71
Ledger Assets
1 Book value of real estate
2 Mortgage loans on real estate first liens
4 Book value of bonds
6 Cash deposited in banks on interest
7 Bills receivable
10 Total ledger assets
16 Total interest and rents due and accrued
20 All other assets Furniture and fixtures
26 Gross assets
90000 00
600 00
821886 35
29493 34
6116 65
948096 34
NonLedger Assets
12 Interest due on bonds 13 547 50
15Rents due 982 00
Deduct Assets Not Admitted
27 Balance due from organizers not secured
by bonds
33 Other items viz furniture and fixtures
6116 65
3694 57
37 Total admitted assets
14529 50
3694 57
966320 41
9811 22
956509 19
Liabilities
5 Class B Indeterminate pres vals an
nuities
792312 30
Llass A 7 year stipulated annuities 71112 92
6 Total death claims
23 All other liabilities vizV Prem VeserVe Class A
29 Total liabilities

863425 22
69693 91
932119 13ComptrollerGenerals Report 737
Investments in Georgia
1 Real estate 90000 00
2Bonds 821886 35
3 Mortgage loans 600 00
Total investments in Georgia 912486 35
THE MASONIC MUTUAL LIFE ASSOCIATION WASHINGTON D C
1 Balance from previous year Reserve funds 661
77581 expense funds 1600024 totals 677774 05
Income
2 Assessments or premiums during first months of mem
bership of which all or an extra percentage is used
for expense Expense funds 117856 12
3 All other assessments or premiums Reserve funds
24161409 expense funds 2785634 totals 269470 43
7 New policy fee Expense funds 10
8 Total received from members Reserve funds 241
61409 expense funds 14571346 total 387327 5a
9 Deduct payments returned to applicants and members
Reserve funds 21813 expense funds 2729 total 245 42
10 Net amount received from members Reserve funds
24139596 expense funds 14568617 total 387082 13
11 Gross interest on mortgage loans Reserve funds 21923 16
12 Gross interest on collateral loans Reserve funds 10254 26
13 Gross interest on bonds and dividends on stocks less
28056 accrued Interest on bonds acquired during
1916 Reserve funds 2012 50
14 Gross interest from all other sources Reserve funds 742 25
17 Prom all other sources viz
Liens on changed policies Reserve funds 2096 63
Loans on revived policies Reserve funds 823 00
From agents balances previously charged off Expense
funds 52 62
19 Total income Reserve funds 27924776 expense
funds 14573879 totals 424986 55
Disbursements
1 Death claims Reserve funds 65452 85
6 Policy loans charged off by lapse Reserve funds 15965 16738
ComptrollerGenerals Report
7 Return of savings through reduction of premiums
Reserve funds
8 Total benefits paid Reserve funds
9 Commissions and fees paid to deputies and organizers
Expense funds
10 Salaries of deputies and organizers Expense funds
Agency expenses allowances Expense funds
11 Agents balances charged off Expense funus
12 Salaries of officers
14 Salaries and other compensation of committees Ex
pense funds
15 Salaries of office employees Expense funds
17 Salaries and fees paid to Supreme Medical Examiners
Expense funds
18 Salaries and fees paid to Subordinate Medical Ex
aminers Expense funds
19 Traveling and other expenses of officers trustees and
committees Expense funds
20 For collection and remittance of assessments and
dues Expense funds
21 Insurance department fees Expense funds
22 Rent including associations occupancy of its own
buildings Expense funds
23 Advertising printing and stationery Expense funds
24 Postage express telegraph and telephone Expense
funds
29 Other legal expenses Expense funds
30 Furniture and fixtures Expense funds
33 Actuarial fees Expense funds
34 Inspection fees Expense funds
35 N F C Dues Expense funds
36 Exaimnation expense Expense funds
37 Agency convention Expense funds
38 Premium on bonds Expense funds
39 Incidentals Expense funds
41 Gross loss on sale or maturity or decrease by adjust
ment of ledger assets viz Bonds Expense funds
42 Total disbursements Reserve funds 9439158 Ex
pense funds 13343791 total
Ledger Assets
2 Mortgage loans on real estate first liens
3 Loans secured by pledge of bonds stocks or other col
lateral
12973 57
94391 58
57786 65
1730 00
4171 00
813 34
6100 00
474 00
14754 31
1795 12
9974 54
4751 98
7968 21
710 50
3767 63
6556 78
3033 71
770 00
1722 55
265 00
3690 00
73 00
375 32
1194 32
340 06
594 89
25 00
227829 49
515484 37
5000 00ComptrollerGenerals Report
739
4 Book value of bonds
5 Deposited in trust companies and banks on interest
6 Cash in associations office 475049 deposited in
banks not on interest 3330551
7 Organizers balances 1885527 less credit 56007
8 Other ledger assets viz Policy loans and liens se
cured by reserve
9 Premium notes
10 Total ledger assets
55702 50
94 78
38305 51
18295 20
238117 05
4181 21
874931 11
NonLedger Assets
11 Interest due 84750 and accrued
685226 on mortgages 7699 76
12 Interest accrued on bonds 229 16
13 Interest due 59563 and accrued
192815 on collateral loans 2422 78
16 Total interest and rents due and accrued
18 Market value of bonds and stocks over book value
21 Net due and deferred premiums on all policies
23 Office furniture and fixtures
10351 70
197 50
156330 95
4500 00
26 Gross assets 1046311 26
Deduct Assets Not Admitted
27 Balance due from organizers not se
cured by bonds
33 Other items viz Office furniture and
fixtures
34 Deposit in Jefferson County Bank Bir
mingham Ala in hands of receiver
6 Total death claims
18855 27
4500 00
890 36
24245 63
4250 00
Liabilities
3 Death claims resisted 3000 00
4 Death claims reported but not yet ad
justed 1250 00
6 Total death claims
19 Salaries rents expenses commissions etc due or ac
crued
4250 00
235 85740 ComptrollerGenerals Report
21 Interest on policy loans and liens paid in advance
22 Advance assessments
25 Straight modified preliminary term valuation
29 Total liabilities
Investments in Georgia
5 Policy loans
1323 80
2912 99
974356 00
985196 64
5540 35
MODERN BROTHERHOOD OF AMERICA MASON CITY IOWA
1 Balance form previous year Mortuary funds 1967
41880 reserve funds 45627224 suspense account
1944273 expense funds 5817292 total 2501306 69
Income
1 Membership fees actually received Expense funds 17468 08
3 All other assessments or premiums Mortuary funds
121918987 reserve funds 1749127 total 1236681 14
4 Dues and per capita tax Expense funds 142113 52
6 Other payments by members viz Expense funds 2167 20
7 Suspense account 17350 81
Total received from members Mortuary funds 1
21918987 reserve funds 1749127 suspense ac
count 1735081 expense funds 16174880 total 1415780 75
Deduct payments returned to applicants and members
Mortuary funds 59813 reserve funds 2075 ex
pense funds 139989 total 2018 77
10 Net amount received from members Mortuary funds
121859174 reserve funds 1747052 suspense ac
count 1735081 expense funds 16034891 total 1413761 98
11 Gross interest on mortgage loans less 729882 accrued
interest on mortgages acquired during 1916 Mor
tuary funds 5830494 reserve funds 449609 ex
pense funds 93985 total 63740 88
13 Gross interest on bonds and dividends on stocks less
accrued interest on bonds acquired during 1916
Mortuary funds 5530709 reserve funds 1442598
expense funds 146978 total 71202 So
14 Gross Interest from all other sources Expense funds 1379 25
16 Sale of lodge supplies Expense funds 1752 34
ComptrollerGenerals Report 741
17 From all other sources viz
Premiums Surety Bonds Expense funds 2105 05
Advertising official paper Expense funds 809 76
License fees So Dak Lodges Expense fees 31 50
Deputy pond fund Expense funds 500 15
Refunds account field work Expense funds 211 20
Local funds disbanded lodges Expense funds 70 58
Refunds costs and atty fees Expense funds 126 88
Refunds expense investing loans Expense funds 223 39
Office furniture sold Expense funds 10 00
Licenses fees Indiana Ref Expense funds 30 00
Refunds account bonds cancelled Expense funds 2 17
Exchange items Expense funds 1 80
Miscellaneous Expense funds 9 01
19 Total income Mortuary funds 133220377 reserve
funds 3639259 suspense account 1735081 ex
pense funds 17002162 total 1555968 79
Disbursements
1 Death claims Mortuary funds 763112 49
2 Permanent disability claims Mortuary funds 17075 20
3 Sick and accident claims Mortuary funds 10592 50
4 Old age benefits Mortuary funds 86659 76
8 Total benefits paid Mortuary funds 875439 95
9 Commissions and fees paid to deputies and organizers
Expense funds 60360 g4
12 Salaries of officers and trustees Expense funds 13200 00
13 Other compensation of officers and trustees board of
directors Expense funds 13113 20
14 Salaries and other compensation of committees audit
ing com Expense funds 1020 15
15 Salaries of office employees Expense funds 24816 87
19 Traveling and other expenses of officers trustees and
committees Expense funds 1145 94
21 Insurance department fees Expense funds 780 50
22 Rent including light Expense funds 5677 36
23 Advertising printing and stationery Expense funds 8945 79
24 Postage express telegraph and telephone 5414 38
25 Lodge supplies Expense funds 2866 45
26 Official publication Expense funds 9979 42
27 Expenses of Supreme Lodge meeting Expense funds 135 07
28 Legal expense in litigating claims Expense funds 10826 29
29 Other legal expeuses Expense funds 3851 26
30 Furniture and fixtures Expense funds 880 99742
ComptrollerGeneral s Report
31 Investigating loans Expense funds 2229 70
32 Bonds local officers Expense funds 1147 15
33 Investigating claims Expense funds 1971 16
34 Clerk hire Sup pres office Expense funds 2505 00
35 Reports impaired risks Expense funds 957 30
36 Actuarial work Expense funds 1094 50
37 Bonds Sup officers and employees Expense funds 148 50
38 Asst and dues N F Cong Expense funds 378 24
39 Repairing furniture and fixtures Expense funds 98 73
40 Sign painting flood lights and odds for bids on build
ing Expense funds 142 10
41 Supreme Council expense Expense funds 246 65
Miscellaneous Expense funds 176 10
Order of credit certificates omission contribution to
benefit fund 101914 Mortuary funds 114 62
42 Total disbursements Mortuary funds 87555457 ex
pense funds 17410964 total 1049664 21
Ledger Assets
1 Book value of real estate 153521 61
2 Mortgage loans on real estate first liens 1647850 00
4 Book value of bonds 1186499 99
5 Deposited in trust companies and banks on interest
2 daily balances 296 94
10 Total ledger assets 2988168 54
NonLedger Assets
51041 34
21312 94
174 54
11 Interest due 34950 and accrued
5069184 on mortgages
12 Interest due 56250 and accrued
2075044 on bonds
14 Interest accrued on other assets
16 Total interest and rents due and accrued 72528 82
19 Assessments actually collected by Subordinate Lodges
not yet turned over to Supreme Lodge 113450 00
21 Deputy bond fund bank balance 95 96
26 Gross assets 3174243 32
Liabilities
3 Death claims resisted 13950 00ComptrollerGeneral s Report 743
4 Death claims reported but not yet ad
Justed 88250 00
6 Total death claims 102200 00
9 Permanent disability claims resisted 500 00
10 Permanent disability claims reported
but not yet adjusted 11000 00
11 Total permanent disability claims 11500 00
14 Sick and accident claims resisted 200 00
15 Sick and accident claims reported but
not yet adjusted 1500 00
16 Total sick and accident claims 1700 00
17 Old age benefits reported but not yet due or adjusted
present worth 90199 70
18 Total unpaid claims p 205599 70
19 Salaries rents expenses commissions etc due or
accrued 5676 67
22 Advance assessments 7801 32
29 Total liabilities j 219077 69
MODERN WOODMEN OF AMERICA ROCK ISLAND ILLINOIS
1 Balance from previous year Mortuary funds 13
61298901 Sanatorium funds 22037763 Expense
funds 111791112 total 14951277 76
Income
3 All other assessments or premiums Mortuary funds 12806643 55
4 Dues and per capita tax Sanatorium funds 35506189
expense funds 118363610 total 1538697 99
6 Certificate fees Expense funds 10738 75
7 Sanatorium donations Sanatorium funds 32150
8 Total received from members Mortuary funds 12
80864355 sanatorium funds 35538339 expense
funds 119437485 total 14358401 79
9 Deduct payments returned to applicants and members
Expense funds 2490 71
10 Net amount received from members Mortuary funds
1280864355 Sanatorium funds 35538339 ex
pense funds 119188414 total 14355911 08744 ComptrollerGenerals Report
11 Gross interest on mortgage loans less 1133953 ac
crued interest on mortgages acquired during 1916
Mortuary funds 7 652 15
13 Gross interest on bonds and dividends on stocks less
187535 accrued interest on bonds acquired during
1916 Mortuary funds 492357 75
14 Gross interest from all other sources Mortuary funds
5542337 sanatorium funds 215163 expense
funds 1376163 total 71 341 63
15 Gross rents from associations property including 13
000 for associations occupancy of its own buildings
Expense funds 13 659 40
16 Sale of lodge supplies Expense funds 69771 08
17 From other sources viz
Advertising official paper Expense funds 52572 05
Mileage and per diem state camps Expense funds 12 86
18 Gross profit on sale or maturity or increase by ad
justment of ledger assets viz Mortuary funds 12251 39
19 Total income Mortuary funds 1337633321 sana
torium funds 35753502 expense funds 1341
66116 total 15075529 39
Disbursements
1 Death claims Mortuary funds 13960251 05
10 Salaries of deputies and organizers Expense funds 607687 28
12 Salaries of officers and trustees Expense funds 22430 00
13 Other compensation of officers and trustees Expense
funds 29993 33
14 Salaries and other compensation of committees Ex
pense funds 10500 0Q
15 Salaries of office employees Expense funds 134453 07
17 Salaries and fees paid to Supreme Medical Examiners
Expense funds 24467 64
18 Salaries and fees paid to Subordinate Medical Ex
aminers Expense funds 4 145 28
19 Traveling and other expenses of officers trustees and
committees Expense funds 12 842 10
21 Insurance department fees Expense funds 181 45
22 Rent including 1300000 for associations occupancy of
its own buildings Expense funds 15400 00
23 Advertising printing and stationery Expense funds 7466 32
24 Postage express telegraph and telephone Expense
oc T Unds 19321 78
5 Lodge supplies Expense funds 60689 03
26 Official publication Expense funds 163l91 26ComptrollerGenerals Eeport
745
27 Expenses of Supreme Lodge meeting Expense funds
28 Legal expense in litigating claims Expense funds
29 Other legal expenses salary genl atty Expense funds
30 Furniture and fixtures library Expense funds
31 Taxes repairs and other expenses on real estate Ex
pense funds
32 All other disbursements Expense funds
34 Mortgage commissions Mortuary funds
36 Sanatorium chattel Sanatorium funds
37 Sanatorium M and O Sanatorium funds
38 Sanatorium ex and publicity Sanatorium funds
39 Sanatorium committee Sanatorium funds
41 Gross decrease by adjustment of ledger assets viz
Bonds Mortuary funds
42 Total disbursements Mortuary funds 1398066662
Sanatorium funds 21251415 expense funds 1
38791706 total 15581097 83
Ledger Assets
1 Book value of real estate including sanatorium 1124724 73
2 Mortgage loans on real estate first liens 960345 00
4 Book value of bonds 8316687 24
5 Deposited in trust companies and banks on interest
including sanatorium funds 4043952 35
3 551 16
23814 72
s 8346 00
6508 69
28980 78
205847 17
175 44
23712 02
185274 88
3430 75
96 50
20240 13
10 Total ledger assets 14445709 32
NonLedger Assets
11 Interest accrued on mortgages 21500 27
12 Interest due 4694197 and accrued
9447841 on bonds 141420 38
14 Interest accrued on other assets De
posits 21977 31
16 Total interest and rents due and accrued 184897 96
18 Market value not including interest in item 12 of
bonds and stock over book value 50429 14
Assessments actually collected by Subordinate Lodges
not yet turned over to Supreme Lodge 1090000 00
Supply and paper stock inventory 32716 81
Printing plant inventory 67398 12
23 Furniture inventory 103248 88
24 Library inventory 10577 80
25 Sanatorium chattel inventory 87467 96
19
21
22
26 Gross assets 16072445 99746
ComptrollerGenerals Report
Deduct Assets Not Admitted
30 Market value of special deposits in ex
cess of corresponding liabilities
34 Supply paper stock printing plant fur
niture library and sanatorium chattel
property
28970 00
301409 57
330379 57
37 Total admitted assets 15742066 42
Liabilities
1 Death claims due and unpaid 212304 20
3 Death claims resisted 108500 00
4 Death claims reported but not yet ad
justed 1242000 00
6 Total death claims 1562804 20
19 Salaries rents expenses commissions etc due or ac
crued 72254 50
24 240 death claims incurred in 1916 not reported until
1917 to and including January 30 1917 392000 00
29 Total liabilities 2027058 70
NATIONAL ORDER MOSAIC TEMPLARS OF AMERICA
LITTLE ROCK ARKANSAS
1 Balance from previous year Mortuary funds 135
41549 Temple funds 2641192 expense funds
607208 total 167899 49
Income
3 All other assessments or premiums Mortuary funds
12315600 expense funds 1305200 total 136208 00
4 Dues and per capita tax Expense funds 10377 95
8 Total received from members Mortuary funds 123
15600 expense funds 2342995 total 146585 95
9 Deduct payments returned to applicants and members
Mortuary funds 355 iq
10 Net amount received from members Mortuary funds
12280090 expense funds 2342995 total 146230 85ComptrollerGenerals Report 747
11 Gross interest on mortgage loans Mortuary funds 2183 52
14 Gross interest from all other sources banks Mortuary
funds 3354 5C
19 Total income Mortuary funds 12833898 expense
funds 2342995 total 151768 93
Disbursements
1 Death claims Mortuary funds
10 Salaries of deputies and organizers Expense funds
12 Salaries of officers and truestees Expense funds
14 Salaries and other compensation of committees Ex
pense funds
15 Salaries of office employees Expense funds
19 Traveling and other expenses of officers trustees and
committees Expense funds
21 Insurance department fees Expense funds
22 Rent including associations occupancy of its own
buildings Expense funds
23 Advertising printing and stationery Expense funds
24 Postage express telegraph and telephone Expense
funds
28 Legal expense in litigating claims Expense funds
29 Other legal expenses Expense funds
30 Furniture and fixtures Expense funds
33 Examinations Miss 42888 Ark 100
34 Funeral officers Expense funds
35 Actuarial service Expense funds
36 Miscellaneous Expense funds
37 Printing outfit Expense funds
Expense funds
38 Transfer to Temple Board Temple fund
42 Total disbursements Mortuary funds 8879381
temple funds 2641192 expense funds 2201867
total
Ledger Assets
2 Mortgage loans on real estate first liens
5 Deposited in trust companies and banks on interest
8 Other ledger assets viz Printing outfit
10 Total ledger assets
NonLedger Assets
11 Interest accrued on mortgages
8793 81
280 00
8918 26
81 50
5310 26
498 36
389 60
500 00
1833 59
922 99
98 75
345 90
410 98
528 88
441 00
410 90
47 70
1000 00
26411 92
137224 40
38771 60
141672 42
2000 00
182444 02
452 34748 ComptrollerGenerals Eeport
14 Interest on other assets Bank balances 549 00
16 Total interest and rents due and accrued 1001 34
26 Gross assets j 183445 36
Deduct Assets Not Admitted
33 Other items viz Printing outfit 2000 00
37 Total admitted assets 181 445 36
Liabilities
3 Death claims resistedg 200 00
4 Death claims reported but not yet adjusted 15443 75
6 Total death claims r fi4n 7
NATIONAL PROTECTIVE LEGION WAVERLY NEW YORK
1 Balance from previous year Mortuary funds 150
88354 reserve funds 24719 disability funds
76385 Class B benefit new form 3449022 ex
pense funds 9665 total 186 481 45
Income
1 Membership fees actually received Expense funds 98 42
2 Assessments or premiums during first months of mem
bership of which all or an extra percentage is used
for expense Mortuary funds 1440375 disability
funds 1054660 class B benefit new form 9876 15
expense funds 1978116 total 54607 66
3 All other assessments or premiums Mortuary funds
8162114 reserve funds 61690 disability funds
3968508 class B benefit new form 51837 27
expense funds 4967708 total 223 437 47
4 Dues and per capita tax Expense funds 905 50
8 Total received from members Mortuary funds 96
02489 reserve funds 61690 disability funds
5023168 class B benefit new form 61713 42 ex
pense funds 7046216 total 279 049 05
11 Gross interest on mortgage loans Mortuary funds
95575 class B benefit new form 133100 total 2286 75ComptrollerGenerals Report 749
13 Gross interest on bonds and dividends on stocks less
accrued interest on bonds acquired during 1916
Mortuary funds 3364 00
15 Gross rents from associations property including
1360 for associations occupancy of its own build
ings Expense funds
16 Sale of lodge supplies
17 From all other sources viz
Other items Expense funds
Borrowed money Expense funds
Checks returned reserve funds 3552 disability
funds 5606 class B benefit new form 8000 ex
pense funds 100 total
Extra assmt on A Mortuary funds
Convention dues
Colo Power Co script not heretofore carried as an
asset Mortuary funds
19 Total income Mortuary funds 10071264 reserve
funds 65242 disability funds 5028773 class B
benefit new form 6312442 Convention dues
90 expense funds 8498091 total 30069102
3960 00
1762 67
45 OS
8750 00
172 57
306 67
932 90
61 33
Disbursements
1 Death claims Mortuary funds 8832342 reserve
fund 34500 disability funds 1234000 class B
benefit new form 923750 total
3 Sick and accident claims Reserve funds 38625
disability funds 3834426 class B benefit new form
6797747 total
4 Old age benefits Mortuary funds
6 Distribution Reserve funds
8 Total benefits paid Mortuary funds 8965674 re
serve funds 77651 disability funds 5068426
class B benefit new form 7721497 total
9 Commissions and fees paid to deputies and organizers
Expense funds
10 Salaries of deputies and organizers Expense funds
12 Salaries of officers and trustees Expense funds
15 Salaries of office employees Expense funds
17 Salaries and fees paid to Supreme Medical Examiners
Expense funds
18 Salaries and fees paid to Subordinate Medical Ex
aminers Expense funds
110245 92
106707 98
1333 32
45 26
4 21833248
14295 65
17422 44
5849 56
10592 5
1200 00
2832 50
75 ComptrollerGenerals Report
19 Traveling and other expenses of officers trustees and
committees Expense funds
21 Insurance department fees Expense funds
22 Rent including 1360 for associations occupancy of its
own buildings Expense funds
23 Advertising Expense funds
24 Postage express telegraph telephone freight and
dray Expense funds
26 Printing and stationery Expense funds
27 Expense of Supreme Lodge meeting Expense funds
28 Legal expense in litigating claims Expense funds
29 Other legal expenses Expense funds
30 Furniture and fixtures Expense funds
31 Taxes repairs and other expenses on real estate Ex
pense funds
32 All other disbursements
Organizers traveling expense Expense funds
33 Bonds of local and national officers Expense funds
Paid to actuary Expense funds
34 Janitor Expense funds
Fuel Expense funds
35 Light and power Expense funds
Office supplies Expense funds
36 Inspections Expense funds
National fraternal congress dues Expense funds
37 Borrowed money Expense funds
Repairs on machinery Expense funds
38 Other items including interest Expense funds
Bonds Mortuary funds
41 Gross loss on sale or maturity or decrease by adjust
ment of ledger assets viz Bonds Mortuary funds
42 Total disbursements Mortuary funds 10518800
reserve funds 77651 disability funds 5068426
class B benefit funds 7721497 expense funds
8505810 total
Ledger Assets
1 Book value of real estate
2 Mortgage loans on real estate first liens
4 Book value of bonds
6 Cash in associations office deposited in banks not at
interest
10 Total ledger assets
3588 03
178 00
4607 86
131 37
4306 S8
1271 53
12 50
315 90
1576 50
228 04
993 34
4330 02
455 90
620 55
711 30
350 12
735 63
253 22
242 57
85 88
5200 00
130 52
2539 70
15531 26
15531 26
318921 84
34000 00
44000 00
70859 37
19391 26
168250 63ComptrollerGenerals Report
NonLedger Assets
11 Interest accrued on mortgages 419 18
12 Interest accrued on bonds 6074 16
16 Total interest and rents due and accrued
19 Assessments actually collected by Subordinate Lodges
not yet turned over to Supreme Lodge
21 Office fixtures and printing plant in
Legion Temple 30439 30
22 Supplies and paper stock on hand in
Temple 15029 05
23 Office fixtures and supplies on hand of
organizers 3791 74
24 Due from local Legion for supplies and
regalia 7086 52
26 Gross assets
Deduct Assets Not Admitted
28 Bills receivable 7086 52
34 Office fixtures and printing plant in
Temple 30439 30
35 Supplies on hand in Temple 15029 05
36 Office fixtures in hands of organizers 3791 74
37 Total admitted assets
Liabilities
1 Death claims due and unpaid 800 00
2 Death claims adjusted not yet due 1275 00
4 Death claims reported but not yet ad
justed 1500 00
6 Total death claims
13 Sick and accident claims due and unpaid
18 Total unpaid claims
19 Salaries rents expenses commissions etc due or ac
crued
20 Taxes due or accrued
21 Borrowed money
22 Advance assessments
29 Total liabilities
751
6493 34
22931 31
56346 61
254021 89
56346 61
197675 28
3575 00
2385 70
5960 70
9164 78
394 22
16550 00
6583 08
38652 78
752 ComptrollerGenerals Report
THE NATIONAL UNION TOLEDO OHIO
1 Balance from previous year Mortuary funds 94
56455 reserve funds 220810360 protection funds
134253 building funds 4945365 expense funds
3240297 total
2385687 30
Income
1 Membership fees actually received Expense funds n 925 95
2 Assessments or premiums during first months of mem
bership of which all or an extra percentage is used
for expense Building funds 232431 expense
funds 607022 total g
3 All other assessments or premiums Mortuary funds
234313631 building funds 321761 expense
funds 15689377 total
4 Bues and per capita tax Expense funds xffil nn
5 Medical examiners fees actually received Expense
funds
6 Other payments by members vizV DlVVapplied to pur
chase paid additions Protection funds 142 11 ex
pense funds 72940
Biv applied to pay renewals protection funds 258 35
expense funds 10833 total 1 238 19
8 Total received from members Mortuary funds 2
34313631 protection funds 594238 expense
funds 17763967 total
9 Beduct payments returned to applicants and members 252671836
Expense funds
40 00
10 Net amount received from members Mortuary funds
234313631 protection funds 5942 39 exDense
17759967 total Xpense
13 Gross interest on bonds and dividends on stocks less
37056 accrued interest on bonds acquired during
J6Ko ffT6 fUndS 8992102 Protection funds
3359 total
14 Gross interest from allsources Mortuaryfunds 89954 61
f451554 reserve funds 38386 protection funds
17448 expense funds 47148 total r
1 i Gross rents from associations property including2
00000 for associations occupancy of its own build
ings Expense funds
16 Sale of lodge supplies Expense funds jj JJ JJComptrollerGenerals Report
755
17 From all other sources viz
Fines Expense funds 107 80
Premiums on council bonds Expense funds 945 79
Sale obsolescent office furniture Expense funds 335 37
Reimbursement for lost exp package Expense funds 15 00
Fees returned Ind dept Expense funds 20 00
Cost returned Tooke vs Nat Union Expense funds 10 00
3 8 Gross profits on sale or maturity or increase by adjust
ment of ledger assets viz Reserve funds 381 54
19 Total income Mortuary funds 234765185 reserve
funds 9068942 protection funds 615045 ex
pense funds 18321079 total 2627702 51
Disbursements
1 Death claims Mortuary funds 2570969 81
4 Old age benefits Mortuary funds 76750 00
6 Dividends applied to purchase of additional insurance
Protection funds 10678 expense funds 3533 total 142 11
7 Dividends applied to payment of renewal premiums
Protection funds 25835 expense funds 10833
total 366 68
8 Total benefits paid Mortuary funds 264771981
protection funds 36513 expense funds 14366
total 2648228 60
9 Commissions and fees paid to deputies and organizers
Expense funds 13473 88
10 Salaries of deputies and organizers Expense funds 37416 81
11 Salaries of managers or agents not deputies or or
ganizers Expense funds 4200 00
12 Salaries of officers and trustees Expense funds 16400 00
13 Other compensation of officers and trustees Expense
funds 170 00
14 Salaries and other compensation of committees Ex
pense funds 1950 00
15 Salaries of office employees Expense funds 34728 37
17 Salaries and fees paid to Supreme Medical Examiners
Expense funds 4500 00
18 Salaries and fees paid to Subordinate Medical Ex
aminers Expense funds 8870 00
19 Traveling and other expenses of officers trustees and
committees Expense funds 8557 81
21 Insurance department fees Expense funds 696 73
22 Rent including 200000 for associations occupancy of
its own buildings Expense funds 10117 00754 ComptrollerGenerals Eeport
23 Advertising printing and stationery Expense funds 13 504 00
24 Postage express telegraph and telephone 4579 45
26 Official publication Expense funds 5047 54
27 Expense of Supreme Lodge meeting Expense funds 9716 19
28 Legal expense in litigating claims Expense funds 2481 60
30 Furniture and fixtures Expense funds 3856 07
31 Taxes repairs and other expenses on real estate Ex
pense funds
T 4290 65
33 Miscellaneous expenses field dept Expense funds 14 069 15
34 Fraternal congress Expense funds 268 00
35 Retainer consulting actuary Expense funds 300 00
36 Per capita to cabinets Expense funds 3 46190
37 Care equalization funds Expense funds 1608 15
38 Premiums on surety bonds Expense funds 2769 25
39 Inspection of applicants Expense funds i902 04
40 Miscellaneous expenses city offices Expense funds 2360 02
41 Gross loss on sale or maturity or decrease by adjust
ment of ledger assets viz Reserve funds 5 960 15
protection funds 516 total 5 965 31
42 Total disbursements Mortuary funds 2647719 81
reserve funds 596015 protection funds 370 29
expense funds 21143848 total 2865488 63
Ledger Assets
1 Book value of real estate Q
4 Book value of bonds i 2 0SI2 8
5 Deposited in trust companies and banks on interest 7200 54
10 Total ledger assets 77l48081 OS
NonLedger Assets
12 Interest accrued on bonds
17 Market value of real estate over book value 1 15000
18 Market value not including interest in item 12 of
bonds and stocks over book value 8U
19 Assessments actually collected by Subordinate Lodges
not yet turned over to Supreme Lodge 199 172 q7
21 Net deferred and uncollected premiums class E L se
cured by reserve
2774 22
26 Gross assets
2476208 95ComptrollerGenerals Report
Liabilities
3 Death claims resisted 2000 00
4 Death claims reported but not yet ad
justed 000 00
755
6 Total death claims
17 Old age and other benefits due and unpaid
18 Total unpaid claims
19 Salaries rents expenses commissions etc due or ac
crued
20 Taxes due or accrued
22 Advance assessments
23 All other liabilities viz Reserve classes
E L inclusive 6140 89
24 Reserve class B 28033 34
25 Reserve for dividends classes E L
26 Reserved for mortality fluctuation class
es E L 2110 54
362000 90
2750 00
I 364750 00
3980 83
393 18
84 IS
1590 07
37874 84
29 Total liabilities 407083 03
M
ODERN ORDER OF PRAETORIANS DALLAS TEXAS
1 Balance from previous year Mortuary funds 60
809 91 reserve funds 113791262 expense funds
3534103 total 1234063 56
Income
1 Membership fees actually received Expense funds
2 Assessments or premiums during first 12 months of
membership of which all of an extra percentage is
used for expense Mortuary funds 1848850 ex
pense funds 8407051 total
3 All other assessments or premiums Mortuary funds
32117465 expense funds 4612424 total
4 Dues and per capita tax Expense funds
7 Error in age Mortuary funds
160 50
102559 02
367298 89
41025 84
795 04
8 Total received from members Mortuary funds
145819 expense funds 17138110 total 511839 i9756 ComptrollerGenerals Report
9 Deduct payments returned to applicants and members
Mortuary funds 41190 expense funds 20817
total
10 Net amount received from members Mortuary funds
34004629 expense funds 17117293 total
11 Gross interest on mortgage loans less 23809 accrued
interest on mortgages acquired during 1916 Re
serve funds
14 Gross interest from all other sources Reserve funds
15 Gross rents from associations property including 3
000 for associations occupancy of its own buildings
Reserve funds
16 Sale of lodge supplies Expense funds
17 From all other sources viz
Exchange Expense funds
Change certificate fees Expense funds
Increase in cr ledger balances over same item of 1915
Expense funds
Interest on investment during construction of building
Reserve funds
19 Total income Mortuary funds 34004629 reserve
funds 14297858 expense funds 17317805 total
Disbursements
1 Death claims Mortuary funds
2 Permanent disability claims Mortuary funds
3 Sick and accident claims Mortuary funds
6 Iuterest on claim Mortuary funds
8 Total benefits paid Mortuary funds
9 Commissions and fees paid to deputies and organizers
Expense funds
10 Salaries of deputies and organizers Expense funds
12 Salaries of officers and trustees Expense funds
14 Salaries and other compensation of committees Ex
pense funds
15 Salaries of office employees Expense funds
17 Salaries and fees paid to Supreme Medical Examiners
Expense funds
18 Salaries and fees paid to Subordinate Medical Ex
aminers Expense funds
19 Traveling and other expenses of officers trustees and
committees Expense funds
620 07
511219 22
40378 73
152 88
84428 57
1288 17
13 90
218 00
485 05
18018 40
656202 92
168670 00
668 20
3125 00
571 24
173034 44
86531 14
10896 22
20210 52
2448 00
11356 50
4999 80
72 00
481 56ComptrollerGenerals Report
757
20 For collection and remittance of assessments and dues
Expense funds
21 Insurance department fees Expense funds
22 Rent including 300000 for associations occupancy of
its own buildings Expense funds
23 Advertising printing and stationery Expense funds
24 Postage express telegraph and telephone Expense
funds
25 Lodge supplies Expense funds
26 Official publication
28 Legal expense in litigating claims Mortuary funds
40333 expense funds 138938 total
29 Other legal expenses Reserve funds
30 Furniture and fixtures Expense funds
31 Taxes repairs and other expenses on real estate Re
serve funds
33 Tax on furniture Expense funds
34 Actuary Expense funds
35 Interest and discount Reserve funds 6101600 ex
pense funds 180663 total
36 Traveling expenses Expense funds
37 Prizes Expense funds
38 Auditors Expense funds
39 Inspections Expense funds
40 Charity and subscriptions Expense funds
41 Gross losson on sale and maturity or decrease by ad
justment of ledger assets Bond premiums Expense
funds
Fraternal congresses Expenses
Borrowed money repaid Expense funds
42 Total disbursements Mortuary funds 17343777 re
serve fund 5376772 expense funds 17794187
total
3784 33
906 35
5356 10
7253 19
3823 37
1541 51
5306 32
1792 71
25 00
115 25
47726 72
16 15
580 00
7822 63
2492 07
1099 36
525 00
2439 50
159 50
705 62
146 50
1500 00
405147 36
Ledger Assets
1 Book value of real estate less 7500 incumbrances 747805 45
2 Mortgage loans on real estate first liens 610484 15
5 Deposited in trust companies and banks on interest 10454 57
6 Cash in associations office 2500 deposited in banks
not at interest 9304973 93074 73
7 Organizers balances 22361 75
8 Other ledger assets viz Accounts receivable 938 47
10 Total ledger assets 1485119 12758 ComptrollerGenerals Report
NonLedger Assets
11 Interest due 42400 and accrued
11364187 on mortgages 14 065 87
15 Rents due 607 0Q
16 Total interest and rents due and accrued 14 672 87
17 Market value of real estate over book value 133687 55
18 Market value not including interest in item 12 of
bonds and stocks over book value 44j400 63
16 Gross assets 1677880 17
Deduct Assets Not Admitted
27 Balance due from organizers not se
cured by bonds or deferred corns 8050 43
34 Accounts receivable 938 47
8988 90
37 Total admitted assets 1668T
Liabilities
1 Death claims due and unpaid 250 00
3 Death claims resisted 22 600 00
4 Death claims reported but not yet ad
DJUSted 11300 00
5 Present value of deferred death and dis
ability claims payable in installments
State basis 6 IS 383 52
6 Total death claims
19 Salaries rents expenses commissions etc dueorac
crued carried as ledger liabilities fi 9 SQ
20 Taxes due or accrued 89
21 Borrowed money 1800000 interest due and accrued
On same 168750
22 Advance assessments 6 5
23 All other liabilities viz Accrued interest on mortgages
acquired in 1916
25 Rent paid in advance 284
200 50
9 Total liabilities
90839 63ComptrollerGenerals Report 759
INDEPENDENT ORDER OF PURITANS PITTSBURGH PA
1 Membership fees actually received Department A
9242628 expense funds 511101 total
Income
10 Net amount received from members Mortuary funds
11540973 disability funds 2149461 department
A 226575 expense funds 15526771 total
13 Gross interest on bonds and dividends on stocks
less accrued interest on bonds acquired during 1916
Mortuary funds
14 Gross interest from all other sources Mortuary funds
16 Sale of lodge supplies Expense funds
17 Prom all other sources viz
Doctors attendance Expense funds
Mileage Expense funds
18 Gross profit on sale or maturity or increase by adjust
ment of ledger assets viz Mortuary funds
19 Total income Mortuary funds 12310021 disability
funds 2149461 department A 226575 expense
funds 15535423 total
1 Death claims
funds 153175
Disbursements
Mortuary funds 14806902 disability
9753729
1 Balance from previous year Mortuary funds
13000 expense funds 126500 total 1368 00
2 Assessments or premiums during first months of mem
bership of which all or an extra percentage is used
for expense Expense funds
3 All other assessments or premiums Mortuary funds
11585390 disability funds 2149461 Depart
ment A 216275 total
5 Medical examiners fees actually received Expense
funds
7 Certificate fees Expense funds
Review fees Expense funds
153852 32
139511 26
90 00
52 25
198 50
Total received from members Mortuary funds
11585390 disability funds 2149461 department
A 226575 expense funds 15545807 total 295072 33
Deduct payments returned to applicants and members
Mortuary funds 44417 expense funds 19036
total
634 53
294437 80
7415 75
174 73
57 42
26 60
2 50
100 00
302214 80
total
149610 77760 ComptrollerGenerals Report
2 Permanent disability claims Mortuary tunas 4 074 26
6 Sick and accident claims Mortuary funds 2 367 50
disability funds 982807 total
4 Old age benefits Mortuary funds J 224 50
8 Total benefits paid Mortuary funds 1567i5 28 dis
ability funds 1135982 total s 1fi 1n
9 Commissions and fees paid to deputies and organizers
Expense funds
11 Salaries of managers or agentsnotdeputiesoror
gamzers Expense funds
12 Salaries of officers and turstees Expense funds 9 HI 58
15 Salaries of office employes Expense funds 909
16 Other compensation of office employes Dept A 35 rl
17 Salaries and fees paid to Supreme Medical Examiners
Expense funds
18 Salaries and fees paidVo subordinVte Medical E 120
ammers Expense funds
19 Traveling and other expense of officerstrusteesVnd
committees Expense funds
20 For collection and remittance of assessments and dues
Department A 182341 expense funds 7799 88
total
21 Insurance department fees Expense funds J 11
22 Rent including associations occupancy of its own
buildings Expense funds
23 Advertising printing and stationery Expense funds 2 11
24 Postage express telegraph and telephone Expense
funds
25 L0fiTPlieS Departoent A 7500 expense funds
p5b85 total
26 Official publication Expense funds III l
28 Legal expense in litigating claims Mortuary funds 1233 11
29 Other legal expense Expense funds I
30 Furniture and fixtures Expense funds III
81 Taxes repairs and other expenses on real estate Ex
pense funds
33 Members discount Mortuary funds J7 22
34 Miscellaneous Expense funds 159 88
1215 34
42 Total disbursements Mortuary funds 158128 76 dis
ability funds 1135982 department A 2 223 41
expense funds 10967491 total 2glg86 g
Ledger Assets
2 Mortgage loans on real estate first liens
o50 00 118365 19
ComptrollerGenerals Eeport 761
4 Book value of bonds 3000000 stocks 4640000 76400 00
5 Deposited in trust companies and banks on interest 3502 12
6 Cash in associations office 557488 deposited in
banks not at interest 2888897 34463 85
8 Other ledger assets viz note 249 22
10 Total ledger assets
NonLedger Assets
11 Interest due 55200 and accrued
3450 on mortgages 586 50
12 Interest due 90000 and accrued
7725 on bonds 977 25
16 Total interest and rents due and accrued
17 Market value of real estate over book value
18 Market value not including interest in item 12 of
bonds and stocks over book value
19 Assessments actually collected by Subordinate Lodges
not yet turned over to Supreme Lodge
21 Office furniture and fixtures
22 Lodge supplies estimated
26 Gross assets
Deduct Assets Not Admitted
28 Bills receivable Note 245 22
34 Office furniture and fixtures 5075 69
35 Lodge supplies estimateed 6000 00
37 Total admitted assets
Liabilities
3 Death claims resisted 7000 00
4 Death claims reported but not yet ad
justed 16516 40
5 Present value of deferred death and dis
ability claims payable in installments
State basis 111920 12
6 Total death claims 135436 52
7 Permanent disability claims due and unpaid 63 00
1563 75
100 00
23600 00
25882 13
50775 69
6000 00
180586 76
11324 91
169261 85762 ComptrollerGenerals Report
15 Sick and accident claims reported but not yet adjusted 20125 00
18 Total unpaid claims 1QCnn
99 AH 135700 77
Advance assessments
01 0 81
29 Total liabilities 777771
141877 58
RAILWAY MAIL ASSOCIATION PORTSMOUTH NEW HAMPSHIRE
1 Balance from previous year Benefit funds 148 672 60
expense funds 793274 total 156605 34
Income
1 Membership fees actually received 410 00
3 All other assessments or premiums Benefit funds 96 706 50
4 Dues and per capita tax Expense funds 12887 00
7 Change of beneficiaries Expense funds 183 00
8 Total received from members Benefit funds 96
70650 expense funds 1348000 total no 186 50
13 Gross interest on bonds and dividends on stocks less
accrued interest on bonds acquired during 1916
Benefit funds 3 787 50
14 Gross interest from all other sources Benefit funds 559 20
17 Prom all other sources viz
Refund account overpayment of claim No 13608 Bene
fit fund
5 14
19 Total income Benefit fund 10105834 expense
funds 1348000 total f U4688 34
Disbursements
1 Death claims Benefit funds 31902 29
2 Permanent disability claims Benefit funds 4555 78
3 Sick and accident claims Benefit funds 71coo 7R
6 Loss of eye Benefit funds I 1000 00
8 Total benefits paid Benefit funds 109 096
12 Salaries of officers and trustees Expense funds 1370 00
15 Salaries of office employees Expense funds xm 00
19 Traveling and other expenses of officers trustees and
committees Expense funds g g
20 For collection and remittance of assessments and dues
Expense funds
4081 77ComptrollerGenerals Report
21 Insurance department fees Expense funds
22 Rent including associations occupancy of its own
buildings Expense funds
23 Advertising printing and stationery Expense funds
24 Postage express telegraph and telephone Expense
funds
26 Official publication Expense funds
28 Legal expense in litigating claims Expense funds
SO Furniture and fixtures Expense funds
33 Insurance office equipment Expense funds
34 Premium on bonds of secretary and local secretaries
Expense funds
35 Paid to cert pub accountants Expense funds
36 Refund of annual dues to member account cancella
tion of certificate Expense funds
41 Gross loss on sale or maturity or decrease by ad
justment of ledger assets viz
Bonds Benefit funds
42 Total disbursements Benefit funds 11008469 ex
pense funds 1389364 total
Ledger Assets
4 Book value of bonds
5 Deposited in trust companies and banks
on interest
6 Deposited in banks not at interest
30000 00
10125 63
763
614 20
393 68
988 78
289 67
500 00
833 98
98 55
22 00
200 20
850 00
1 00
987 86
123978 33
107039 72
40125 63
147165 35
719 31
10 Total ledger assets
NonLedger Assets
12 Interest aaccrued on bonds
26 Gross assets 147884 66
Deduct Assets Not Admitted
32 Book value of bonds and stocks over market value
37 Total admitted assets
Liabilities
S Death claims resisted
3365 22
144519 44
24000 00764 ComptrollerGenerals Report
15 Accident claims reported but not yet adjusted
18 Total unpaid claims
19 Salaries rents expenses commissionsetc due or ac
crued
29 Total liabilities 7
V
305 98
24305 98
64 00
24369 98
SUPREME COUNCIL OF THE ROYAL ARCANUM BOSTON MASS
1 Balance from previous year Mortuary funds 6
38405559 reserve funds 490753106 expense
funds 12889606 total u420482 J
Income
3 Half cash liens in 1916 assts Mortuary funds 8U 555 n
All other assessments or premiums Mortuary funds 7163839 84
Accumulated int on liens Mortuary funds 207924 14
4 Dues and per capita tax Expense funds 24ln in
interest half cash payments Mortuary funds 4 000 ll
7 Changes of benefit certs Expense funds 32H 60
8 Total received from members Mortuary funds 8
187 31965 expense funds 24470970 total 8 432 029 35
9 Deduct payments returned to applicants and mem
bers Expense funds
9 00
10 Net amount received from members Mortuary funds
8187 31965 expense funds 24470070 total 8432 020 35
13 Gross interest on bonds and dividends on stocks less
accrued interest on bonds acquired during 1916
Reserve funds 18017183 expense funds 700 00
total
14 Gross interest from all other sources Mortuary funds 18871
1208458 reserve funds 166494 expense funds
166000 total
15GTnJentS frm associatins Property Including 1549
606733 for associations occupancy of its own build
ings Expense funds
16 Sale of lodge supplies Expense funds Z
17 Prom all other sources viz b
R A Bulletin to Grand Councils Expense funds 80 4n
Fines Expense funds 4
R A Bulletin advertisements Expense funds 1111
Sale of old paper and metal Expense funds 7
Death claims paid previous to 1916 returned and can
celled 1916 Mortuary funds 9 000 00
ComptrollerGenerals Report 765
18 Gross profit on sale or maturity or increase by ad
justment of ledger assets viz Reserve funds 1370 18
19 Total income Mortuary funds 820840423 reserve
funds 18320695 expense funds 25621724 total 8647828 42
Disbursements
1 Death claims Mortuary funds 9456o 11
10 Salaries of deputies and organizers Expense funds 20429 15
12 Salaries of officers and trustees Expense funds 29697 42
13 Other compensation of officers and trustees Expense
funds
14 Salaries and other compensation of committees Ex
r j 3600 00
pense funds
15 Salaries of office employees Expense funds 60776 87
17 Salaries and fees paid to Supreme Medical Examiners
Expense funds 4502 50
18 Salaries and fees paid to Subordinate Medical Ex
aminers Expense funds 10 00
19 Traveling and other expenses of officers trustees and
committees Expense funds llllt
21 Insurance department fees Expense funds 760 50
22 Rent including 606733 for associations occupancy of
its own buildings Expense funds 7487 83
23 Advertising printing and stationery Expense funds 20128 90
24 Postage express telegraph and telephone Expense
5748 90
unds 77 QQ
25 Lodge supplies Expense funds
26 Official publication Expense funds 1M
27 Expense of Supreme Lodge meeting Expense funds 35647 81
28 Legal expense in litigating claims Expense funds 5003 07
29 Other legal expenses Expense funds 1581b b5
30 Furniture and fixtures Expense funds
31 Taxes repairs and other expenses on real estate Ex
6061 33
33 Ded account half cash lapses Mortuary funds 2397605 39
34 Ded account half cash cancellations Mortuary funds 100 60
35 Ded account selection of half cash option Mortuary
liZy ot
funds isfifiijfifi
36 All other disbursements Expense funds oo
41 Gross loss on bonds Reserve funds 179239 c
42 Total disbursements Mortuary funds 1247668095
reserve funds 17923930 expense funds 263
68882 total 12919boy u
These items represent liens on certificates heretofore reported as in
comenow rendered void by lapsed or surrendered protection766
ComptrollerGenerals Report
Ledger Assets
1 Book value of real estate 71 866 55
3 Loans secured by benefit certificates in force December
31 1916 Prin 280804500 int 47435909 3282404 09
Loans secured by benefit certificates matured by death
unpaid December 31 1916 Prin 4832397 int
970168 58025 65
4 Book value of bonds 3 084 489 g9
5 Deposited in trust companies and banks on interest 646916 08
8 Other ledger assets viz Deposit with Provincial Treas
urer of Quebec 5000 00
10 Total ledger assets f 7jl48702 06
NonLedger Assets
12 Interest due 285015 and accrued
4285997 on bonds
14 Interest accrued on other assets
45710 12
1086 22
16 Total interest and rents due and accrued
19 Assessments actually collected by Subordinate Lodges
not yet turned over to Supreme Lodge
20 All other assets Supreme Council dues
21 Due from Councils and Grand Councils
22 Printing plant 949766 printing material 196225
23 Supplies for sale 153785 office furniture 647484
26 Gross assets
Deduct Assets Not Admitted
28 Bills receivable Due from Councils and
Grand Councils 77 54
29 Overdue and accrued interest on bonds
in default Boston and Maine R R 2850 00
31 Book value of real estate over market
value 6866 55
32 Book value of bonds and stocks over
market value 254069 69
33 Other items viz Amount of liens un
der half cash plan Prin 2808
04500 int 47435909 3282404 09
34 Printing plant 949766 printing ma
terial 196225 11459 91
46796 34
700922 54
99356 45
277 54
11459 91
8012 69
8015527 53ComptrollerGenerals Report
35 Supplies for sale 153785 office furni
ture 647484
8012 69
767
3565940 47
37 Total admitted assets 4449587 06
Liabilities
1 Death claims due and unpaid 129232 87
3 Death claims resisted 10000 00
4 Death claims reported but not yet ad
justed 759655 00
6 Total death claims
23 All other liabilities viz Due councils
24 Accounts and bills rendered after close of year
25 Federal income tax withholdings
898887 87
711 89
381 27
75 00
29 Total liabilities
900056 03
ROYAL NEIGHBORS OF AMERICA ROCK ISLAND ILLINOIS
1 Balance from previous year Mortuary funds 1946
25435 safety funds 3251517 relief funds 4
17470 expense funds 60438304 totals 2587300 26
Income
1 Membership fees actually received Expense funds 41163 00
3 All other assessments or premiums Mortuary funds 206066176
4 Dues and per capita tax Expense funds 343260 15
7 Certificate and card fees Expense funds 5343 50
8 Total received from members Mortuary funds 2
06066176 expense funds 38976665 total 2450428 41
9 Deduct payments returned to applicants and members
Expense funds 619 39
10 Net amount received from members Mortuary funds
206066176 expense funds 38914726 total 2449809 02
13 Gross interest on bonds and dividends on stocks less
240949 accrued interest on bonds acquired during
1916 Mortuary funds 5608826 safety funds
90000 expense funds 1822525 total 75213 51768 ComptrollerGenerals Report
14 Gross interest from all other sources Mortuary funds
1617030 safety funds 30079 relief funds 80 12
expense funds 729560 total 01
15 TwT asSociations eriyi inciuding 81
135000 for associations occupancy of its own
buildings Expense funds
16 Sale of lodge supplies Expense funds S
17 From all other sources viz 9791 iS
Surety bond premiums Safety funds fi Q1
Surety losses recovered Safety funds tl
Income official publication Expense funds A JI
18 Gross profit on sale or maturity or increase by ad
justment of assets viz Mortuary funds 208140
Expense funds 24000 total
6oZl 40
19 Total income 213500172 safety funds 7816 62
relief funds 8012 expense funds 44819324 total 2591091 70
Disbursements
1 Death claims Mortuary funds
9 Commissions and fees paid to deputies andorganizers
Expense funds
11 Salaries of managers or agents not deputies or or 148886
gamzers Expense funds
12 Salaries of officers and trustees Expense funds 2 11
15 Salaries of office employees Expense funds sol 4o
17 Salaries and fees paid to Supreme Medical Examiners
Expense funds
18 Salaries and fees paid toSubordinateMedicalEx
ammers Expense funds
19 Traveling and other expenses of officers trusteesand
committees Expense funds
21 Insurance department fees Expense funds f 11
22 Rent including 135000 for associations occupancy
of its own buildings Expense funds
23 Advertising printing and stationery Expense funds i2 2 3
24 Postage express telegraph and telephone Expense
funds
25 Lodge supplies Expense funds j
26 Official publication Expense funds llf l
28 Legal expense in litigating claims Expense funds 39 39
29 Other legal expenses Expense funds tl
30 Furniture and fixtures Expense funds til 11
31 Taxes repairs and other expenses on real estate
Expense funds
33 Surety losses Safety funds 845 20
y 798 26ComptrollerGenerals Eeport
769
34 Appeals for help Relief funds
35 Investigating claims Safety funds 9642 expense
funds 86431 total
36 Fuel light and water Expense funds
37 Fire insurance Expense funds
38 Surety bond premiums Expense funds
39 Employers liability insurance Expense funds
40 Fraternal associations Expense funds
41 Gross loss on sale or maturity or decrease by ad
justment of ledger assets viz Mortuary funds
64130 safety funds 45558 expense funds SI
54833 total
152 30
960 73
1100 43
344 88
564 75
77 87
1189 00
2645 21
42 Total disbursements 190177647 safety funds
135026 relief funds 15230 expense funds 374
65253 total
227793156
Ledger Assets
1 Book value of real estate
4 Book value of bonds
5 Deposited in trust companies and banks on interest
10 Total ledger assets
NonLedger Assets
12 Interest accrued on bonds 3
18 Market value not including interest in item 12 of
bonds and stocks over book value
19 Assessments actually collected by Subordinate Lodges
not yet turned over to Supreme Lodges Est
13500 00
1775658 94
1111301 46
2900460 40
29210 75
43110 06
180106 65
26 Gross assets
3152887 86
Liabilities
1 Death claims due and unpaid 32263 09
3 Death claims resisted 33000 00
4 Death claims reported but not yet ad
justed
199250 00
6 Total death claims
19 Salaries rents expenses commissions etc due or ac
crued Est
20 Taxes due or accrued
264513 09
32000 00
629 2S
29 Total liabilities
2197142 37770 ComptrollerGenerals Report
TRAVELERS PROTECTIVE ASSN OF AMERICA ST LOUIS MO
1 Balance from previous year Mortuary funds 91
28081 reserve funds 16262634 expense funds
2800086 total 281908 01
Income
1 Membership fees actually received Mortuary funds 25734 00
3 All other assessments or premiums Mortuary funds
25571992 expense funds 11691440 total 472634 32
5 State proportion Expense funds 163486 59
7 Transfers and changes Expense funds 189 75
8 Total received from members Mortuary funds 381
45392 expense funds 28059074 total 66204466
9 Deduct payments returned to applicants and members
Mortuary funds 151994 expense funds 230290
total 3822 84
10 Net amount received from members Mortuary funds
37993398 expense funds 27828784 total 65822182
12 Certificates of deposits Mortuary funds 234220 re
serve funds 40000 total 2742 20
13 Gross interest on bonds and dividends on stocks less
21521 accrued interest on bonds acquired during
1916 Reserve funds 7838 29
14 Gross interest from all other sources Mortuary funds
154798 reserve funds 13473 expense funds
63352 total 2316 23
19 Total income Mortuary funds 38382416 reserve
funds 837302 expense funds 27892136 total 671118 54
Disbursements
1 Death claims Mortuary funds
2 Permanent disability claims Mortuary funds
3 Accident claims Mortuary funds
8 Total benefits paid Mortuary funds
9 Commissions and fees paid to deputies and organizers
Expense funds
10 Salaries of State secretaries Expense funds
12 Salaries of officers and trustees Expense funds
13 Other compensation of officers and trustees Expense
funds
180238 88
19375 00
227037 40
426651 2S
6866 65
36 00
5899 92
8181 53
ComptrollerGenerals Keport
771
14 Salaries and other compensation of committees Ex
pense funds
15 Salaries of office employees Expense funds
16 Other compensation of office employees Expense funds
17 Salaries and fees paid to Supreme Medical Examiners
Expense funds
18 Salaries and fees paid to Subordinate Medical Ex
aminers Expense funds
19 Traveling and other expenses of officers trustees and
committees Expense funds
20 For collection and remittance of assessments and dues
Expense funds
21 Insurance department fees Expense funds
22 Rent including associations occupancy of its own
buildings Expense funds
23 Advertising printing and stationery Expense funds
24 Postage express telegraph and telephone Expense
funds
25 Lodge supplies Expense funds
26 Official publication Expense funds
27 Expenses of Supreme Lodge meeting Expense funds
28 Legal expense in litigating claims Expense funds
29 Other legal expenses atty salary Expense funds
31 Taxes repairs and other expenses on real estate
Expense funds
32 All other disbursements Expense funds
State proportion Expense funds
41 Gross loss on sale or maturity or decrease by adjust
ment of ledger assets viz
Depreciation account office fixtures Expense funds
42 Total disbursements Mortuary funds
expense funds 24571551 total
42665128
Ledger Assets
4 Book value of bonds
5 Deposited in trust companies and banks on interest
Office fixtures
8 Other ledger assets viz
10 Total ledger assets
NonLedger Assets
12 Interest accrued on bonds
13 Interest accrued on certificate of
deposits
3164 52
807 78
16 Total interest and rents due and accrued
127 00
11287 63
16 00
1800 00
1137 71
1642 75
346 82
912 40
2398 40
5768 50
6851 89
876 93
12551 05
2279 29
6541 44
2400 00
23 50
2818 94
163514 12
437 04
672366 79
162300 18
114695 52
3664 06
280659 76
3972 30772 ComptrollerGenerals Report
18 Market value not including interest in item 12 of
bonds and stocks over book value 4409 82
26 Gross assets 289041 88
Deduct Assets Not Admitted
33 Other items viz Office fixtures 3664 06
37 Total admitted assets 285377 82
Liabilities
4 Death claims reported but not yet ad
justed 65000 00
15 Accident claims reported but not yet
adjusted 16856 00
18 Total unpaid claims 81856 00
23 All other liabilities viz Bills unpaid 735 02
29 Total liabilities 82591 02
Investments in Georgia
2 Bonds 3000 00
UNITED COMMERCIAL TRAVELERS OF AMERICA COLUMBUS O
1 Balance from previous year Mortuary funds 14
79632 reserve funds 28597886 disability funds
3025067 building funds and suspense account 1
43975 W O funds 6101152 expense funds
7918722 total 472664 34
Income
1 Membership fees actually received W O fund 34650 00
3 All other assessments or premiums Mortuary funds
21733388 reserve funds 8693355 disability
funds 34773416 expense funds 21733387 total 869335 46
4 Dues and per capita tax W O funds 37538 00
8 Total received from members Mortuary funds 217
33388 reserve funds 8693355 disability funds
34773416 W O funds 7218800 expense
funds 21733387 total 941523 46ComptrollerGenerals Report
773
9 Deduct payments returned to applicants and members
W O funds
10 Net amount received from members Mortuary funds
21733388 reserve funds 8693355 disability
funds 34773416 W O funds 7161600 expense
funds 21733387 total
13 Gross interest on bonds and dividends on stocks less
27179 accrued interest on bonds acquired during
1916 reserve funds 1283821 expense funds
18917 total
14 Gross interest from all other sources Mortuary funds
105436 reserve funds 37387 disability funds
37525 building funds and suspense account
12372 W O funds 200934 expense funds
82790 total
15 Gross rents from associations property including
5000 for associations occupancy of its own build
ings Expense funds
16 Sale of lodge supplies Expense funds
17 Prom all other sources viz
Official publication Expense funds
Outstanding checks credited to fund Expense funds
Fines Expense funds
Donations Expense funds
Suspense account Building funds and suspense ac
count
19 Total income Mortuary funds 21838824 reserve
funds 10014563 disability funds 34810941
building funds and suspense account 283137 W
O funds 7506614 expense funds 24729723
total
Disbursements
1 Death claims Mortuary funds
3 Accident claims Disability funds
6 Weekly payments Mortuary funds
7 Widows Orphans funds W O funds
8 Total benefits paid Mortuary funds 26874715 dis
ability funds 38808929 W O funds 6711350
total
12 Salaries of officers and trustees Expense funds
15 Salaries of office employees Expense funds
17 Salaries and fees paid to Supreme Medical Examiners
Expense funds
572 00
940951 4C
13027 38
y 4764 44 5331 39
2541 87
20465 08
3 35
604 60
1440 80
2707 65
991838 02
255622 15
388089 29
43125 00
67113 50
723949 94
10520 00
28208 91
8000 00774
ComptrollerGenerais Report
18 Salaries and fees paid to Subordinate Medical Ex
aminers Expense funds
19 Traveling and other expenses of officers trustees and
committees Expense funds
21 Insurance department fees Expense funds
22 Rent including associations occupancy of its own
buildings Expense funds
23 Advertising printing and stationery Expense funds
24 Postage express telegraph and telephone Expense
funds
25 Lodge supplies Expense funds
26 Official publication Expense funds
27 Expenses of Supreme Lodge Meeting Expense funds
28 Legal expense in litigating claims Expense funds
29 Other legal expenses Expense funds
30 Furniture and fixtures Expense funds
31 Taxes repairs and other expenses on real estate
Expense funds
32 Investigating claims Expense funds
33 Office expense Expense funds
House expense Expense funds
34 Legislative account Expense funds
35 Bond of sup sub officers and depositories Ex
pense funds
36 Federation Memb Information Bureau Expense
funds
Expense W O funds
37 Refunds to secretaries Building fund and suspense
account
38 Accrued interest on bonds purchased from General
Expense funds Reserve funds
41 Gross loss on sale or maturity or decrease by ad
justment of ledger assets viz Premium on bonds
charged off Reserve funds
42 Total disbursements Mortuary funds 26874715 re
serve funds 150159 disability funds 38808929
building funds and suspense account 247702 W
O funds 6713166 expense funds 16848879
total
Ledger Assets
1 Book value of real estate
4 Book value of bonds
5 Deposited in trust companies and banks on interest
6 Cash in associations office
19040 4r
3145 04
1522 34
5000 00
3850 66
13181 44
2075 94
37426 99
13616 38
9794 53
3200 00
56 05
1220 63
3133 97
929 00
1432 10
175 00
1926 74
1032 62
18 16
2477 02
119 17
1382 42
896435 50
39166 00
338000 00
190676 26
209 60ComptrollerGenerals Report
9 Petty cash in office
10 Total ledger assets
NonLedger Assets
12 Interest accrued on bonds
17 Market value of real estate over book value
18 Market value not including interest in item 12 of
bonds and stocks over book value
19 Assessments actually collected by Subordinate Lodges
not yet turned over to Supreme Lodge
21 Due from Subordinate and Grand Councils
22 Due from Bonding Company on bond of former Su
preme Secretary
23 Furniture and fixtures
24 Stationery and house supplies
37 Total admitted assets
Liabilities
3 Death claims resisted
4 Death claims reported but not yet ad
justed
5 Present value of deferred death and dis
ability claims payable in install
ments State basis 2500 weekly
126000 00
25200 00
32187 50
775
15 00
568066 86
4679 82
10834 00
17730 00
157397 94
1375 77
34159 00
17232 48
6074 26
26 Gross assets 817550 13
Deduct Assets Not Admitted
28 Bills receivable 35534 77
30 Market value of special deposits in ex
cess of corresponding liabilities 26014 00
34 Furniture and fixtures 17232 48
35 Stationery and house supplies 6074 26
6 Total death claims
14 Accident claims resisted 7496 56
15 Accident claims reported but not yet ad
justed 5gj266 00
84855 51
732694 62
183287 50
65762 56
16 Total accident claims
18 Total unpaid claims 249150 06776 ComptrollerGenerals Report
19 Salaries rents expenses commissions etc due or ac
crued
20 Taxes due or accrued
29 Total liabilities
592 03
246 93
249989 02
SUPREME FOREST WOODMEN CIRCLE OMAHA NEBRASKA
1 Balance from previous year Mortuary funds 124
17380 reserve funds 459168702 convention
6880511 expense funds 6416910 total 4848835 03
Income
3 All other assessments or premiums Mortuary funds
144656462 reserve funds 16072875 expense
funds 35281730 total 1960110 67
4 Dues and per capita tax Expense funds 4332 50
7 Certificate fees Expense funds 30319 05
8 Total received from members Mortuary funds 1
44656462 reserve funds 16072875 expense
funds 38746885 total 1994762 22
9 Deduct payments returned to applicants and members
87031 expense funds 190650 total 2776 81
10 Net amount received from members Mortuary funds
144569431 reserve funds 16072875 expense
funds 38556235 total 1991985 41
11 Gross interest on mortgage loans less accrued interest
on mortgages acquired during 1916 Reserve funds 2000 00
L3 Gross interest on bonds and dividends on stocks less
701752 accrued interest on bonds acquired during
1916 Reserve funds 224256 48
14 Gross interest from all other sources Mortuary
funds 406014 reserve funds 246646 conven
tion 138811 expense funds 124582 total 9160 53
16 Sale of lodge supplies Expense funds 4607 41
17 Prom all other sources viz
Cancelled warrants Reserve funds 057 expense
funds 1700 total 17 57
Refunded convention expense Convention 450 00
National Surety Co Expense funds 15 20
Surety bonds Expense funds 6093 90
Pattern sale 15 77ComptrollerGeneral s Report
777
18 Gross profit on sale or maturity
justment of ledger assets viz
or increase by
Reserve funds
ad
442 89
19 Total income Mortuary funds 144975502 reserve
funds 38989458 convention 183811 expense
funds 39755745 total 2239045 16
Disbursements
1 Death claims Mortuary funds 864241 67
4 Old age benefits Mortuary funds 950 00
6 Monuments Mortuary funds 94620 00
7 Funeral benefits Mortuary funds 14500 00
8 Total benefits paid Mortuary funds 97431167
9 Commissions and fees paid to deputies and organizers
Expense funds 126635 00
10 Salaries of deputies and organizers Expense funds 31655 80
12 Salaries of officers and trustees Expense funds 14304 17
14 Salaries and other compensation of committees ex
pense funds 2467 50
15 Salaries of office employees Expense funds 48113 25
17 Salaries and fees paid to Supreme Medical Examiners
Expense funds 3600 00
18 Salaries and fees paid to Subordinate Medical Ex
aminers Expense funds 30 30
19 Traveling and other expenses of officers trustees and
committees Expense funds 2412 30
21 Insurance department fees Expense funds 945 50
22 Rent including associations occupancy of its own
buildings Expense funds 11450 00
23 Advertising printing and stationery Expense funds 19894 27
24 Postage express telegraph and telephone Expense
funds 13142 54
25 Lodge supplies Expense funds 4992 45
26 Official publication Expense funds 31224 50
28 Legal expense in litigating claims Expense funds 1074 64
29 Other legal expenses Expense funds 4776 97
30 Furniture and fixtures Expense funds 9263 70
33 Executive Council meetings Expense funds 5675 47
34 Surety bonds Expense funds 4165 88
35 Premiums Expense funds 1479 10
36 Office expense Expense funds L098 43
37 Annual receipt card cases Expense funds 3309 44
38 Miscellaneous Expense funds 658 25778 ComptrollerGenerals Report
41 Gross loss on sale or maturity or decrease by ad
justment of ledger assets viz Reserve funds 6530 96
42 Total disbursements Mortuary funds 97431167 re
serve funds 653096 expense funds 34236946
total 1323212 09
Ledger Assets
2 Mortgage loans on real estate first liens 50000 00
4 Book value of bonds 5095114 23
5 Deposited in trust companies and banks on interest 578630 52
6 Cash in associations office 40923 35
10 Total ledger assets 5764668 10
NonLedger Assets
11 Interest accrued on mortgages 1666 66
12 Interest accrued on bonds 68349 46
14 Interest accrued on other assets 359 96
16 Total interest and rents due and accrued 70376 08
19 Assessments actually collected by Subordinate Lodges
not yet turned over to Supreme Lodge 170000 00
21 Furniture and fixtures inventory 23879 87
22 Supplies printed matter and stationery 11466 25
23 Premiums 1312 92
24 Present value of future contribution to be received
from members now disabled int 4 1104 69
26 Gross assets 6042807 91
Deduct Assets Not Admitted
30 Market value of special deposits in ex
cess of corresponding liabilities 5907 47
34 Furniture fixtures supplies etc and
premiums inventories 36659 04
42566 51
37 Total admitted assets 6000241 40
Liabilities
1 Death claims due and unpaid 12441 67
3 Death claims resisted 2000 00ComptrollerGenerals Report 779
4 Death claims reported but not yet ad
justed 164466 49
6 Total death claims 178908 16
17 Old age and other benefits due and unpaid Int 4 6990 81
18 Total unpaid claims 185898 81
19 Salaries rents expenses commissions etc due or ac
crued 21423 51
22 Advance assessments 32443 51
29 Total liabilities 239765 83
Investments in Georgia
2 Bonds 45000 00
WOODMEN OF THE WORLD OMAHA NEBRASKA
1 Balance from previous year Mortuary funds 466
46880 emergency funds 2551417484 expense
funds 31466297 total 26295306 61
Income
1 Membership fees actually received Expense funds 137682 86
3 All other assessments or premiums Mortuary funds
901546978 emergency funds 120206264 ex
pense funds 180309398 total 12020626 40
4 Dues and per capita tax Expense funds 6465 47
8 Total received from members Mortuary funds 9
01546978 emergency funds 120206264 expense
funds 194724231 total 12164774 73
9 Deduct payments returned to applicants and members
Mortuary funds 768111 expense funds 760792
total 15289 03
10 Net amount received from members Mortuary funds
900778867 emergency funds 120206264 ex
pense funds 93963439 total 12149385 70
11 Gross interest on mortgage loans less accrued interest
on mortgages acquired during 1916 emergency
funds 658249
780 ComptrollerGenerals Eeport
13 Gross interest on bonds and dividends on stocks less
6026001 accrued interest on bonds acquired during
1916 Emergency funds 1192546 06
14 Gross interest from all other sources Mortuary funds
1081819 emergency funds 1596212 expense
funds 640224 total 33 182 55
15 Gross rents from associations property including
4830000 for associations occupancy of its own
buildings Expense funds 186 521 28
16 Sale of lodge supplies Expense funds 53099 09
17 From all other sources viz
Surety bonds of camp officers and deputies Expense
TfUnds 18824 53
Boys of Woodcraft dues fees and benefit fund ex
pense funds 124076
National Surety Co for losses and camp funds Ex
pense funds j 994 16
Warrants cancelled Mortuary funds 800 00
Dues from Canadian and Pacific jurisdictions of W O
W Expense funds 350 00
Miscellaneous Expense funds 141 60
18 Gross profit on sale or maturity or increase by ad
justment of ledger assets viz emergency funds 7849 82
19 Total income Mortuary funds 901940686 emer
gency funds 242500313 expense funds 2178
2085 t0tal 13622618 04
Disbursements
1 Death claims Mortuary funds 7J40552
4 Old age benefits Mortuary funds 164 250 00
6 Monuments Mortuary funds 537951 7
8 Total benefits paid Mortuary funds 8442754 47
9 Commissions and fees paid to deputies and organizers
Expense funds
10 Salaries and expenses of deputies and organizers
Expense funds
12 Salaries of officers and trustees Expensefunds 31100 00
13 Other compensation of officers and trustees Expense
funds
15 Salaries of office employees Expense funds gllMfi 11
17 Salaries and fees paid to Supreme Medical Examiners
Expense funds
18 Salaries and fees paid to Subordinate Medical Ex
aminers Expense funds
459 50COHPTivuLLERGrENERAlS REPORT
781
19 Traveling and other expenses of officers trustees and
committees Expense funds 17403 id
21 Insurance department fees Expense funds 2419 02
22 Rent including 4830000 for associations occupancy
of its own buildings Expense funds 49800 00
23 Advertising printing and stationery Expense funds 147728 47
24 Postage express telegraph and telephone Expense
funds 56154 32
25 Lodge supplies Expense funds 22439 76
26 Official publication Expense funds 11417154
28 Legal expense in litigating claims Expense funds 14628 07
29 Other legal expenses Expense funds 22318 74
30 Furniture and fixtures Expense funds 10322 51
31 Taxes repairs and other expenses on real estate Ex
pense funds 99230 73
33 Special prizes to camp clerks Expense funds 57185 00
34 Uniform rank encampment officers Expense funds 54008 91
35 Surety bonds of soverign officers camp officers and
deputies Expense funds 14518 50
36 Premiums for obtaining new members Expense funds 6113 34
37 Deputy and other balances charged off Expense funds 573 61
38 Other disbursements Expense funds 19352 99
41 Gross loss on sale or maturity or decrease of ledger
assets viz Bonds Emergency funds 38033 45
42 Total disbursements Mortuary funds 844275447
emergency funds 3803345 expense funds 1569
33277 total 10050120 69
Ledger Assets
1 Book value of real estate 1354302 24
2 Mortgage loans on real estate first liens 133000 00
4 Book value of bonds 27019734 82
5 Deposited in trust companies and banks on interest 1321071 16
6 Cash in associations office 39695 74
10 Total ledger assets 29867803 96
NonLedger Assets
11 Interest accrued on mortgages 1009 54
12 Interest accrued on bonds 287324 30
15 Rents due 986 53
16 Total interest and rents due and accrued 289320 37782 ComptrollerGenerals Beport
19 Assessments actually collected by Subordinate Lodges
not yet turned over to Supreme Lodge 1120000 00
21 Due from camp secured by bonds 12272 55
22 Inventory of supplies blanks premiums furniture and
equipment 195436 00
46 Liens on certificates in good standing 776588 59
26 Gross assets 32261421 51
Deduct Assets Not Admitted
34 Inventory supplies blanks premiums
and furniture 195436 00
35 Liens on certificates in good standing 776588 59
972024 59
37 Total admitted assets 31289396 88
Liabilities
1 Death claims due and unpaid 6436 59
3 Death claims resisted including 82
monuments 105575 00
4 Death claims reported but not yet ad
justed including 869 monuments 1090475 00
2722 monuments on liquidated death
caims 272200 00
6 Total death claims 1474686 59
17 Old age and other benefits due and unpaid WOW
experience and 4 823957 66
18 Total unpaid claims iZTZ
19 balanes rents expenses commissions etc due or ac
crued
68035 43
24 General relief fund
25 Boys of Woodcraft benefit fund ft7
26 Due to others 7 d0
49 96
29 Total liabilities 7VS
Investments in Georgia
2 Bonds
339387 83INDEX
FIRE COMPANIES
A
AACHENMUNICH FIREU S BRANCH
Statement of 1
AETNA INS CO HARTFORD CONN
Statement of 3
AGRICULTURAL FIRE INS CO WATERTOWN N Y
Statement of 7
ALLIANCE INS CO PHILADELPHIA PA
Statement of 10
AMERICAN CENTRAL STOCK FIRE MO
Statement of 13
AFRICAN DRUGGISTS STOCK FIRE INS CO OHIO
Statement of 16
AMERICAN EAGLE FIRE INS CO NEW YORK N Y
Statement of 18
AMERICAN INS CO NEWARK N J
Statement of 21
ATLAS ASSURANCE CO LONDON ENG
Statement of 25
THE AUTOMOBILE INSURANCE CO HARTFORD CONN
Statement of 27
B
BOSTON INS CO MASS
Statement of 30
BRITISH AMERICAN ASSURANCE CO CANADA
Statement of 34
C
CALEDONIAN FIRE INS CO N Y
Statement of 37
CAMDEN INS CO N J
Statement of 41784 ComptbollerGenkrais Eepokt
CENTRAL MFRS MUTUAL OHIO
Statement of
44
CITIZENS INS CO MISSOUEI
Statement of
47
CITY OF NEW YOEK INS CO N Y
Statement of
50
COMMERCIAL UNION ASSN CO ENG
Statement of
52
COMMONWEALTH INS CO N Y
Statement of
55
CONCORDIA FIRE INS CO WIS
Statement of
59
CONNECTICUT FlEE INS CO CONN
Statement of
62
CONTINENTAL INS CO N Y
Statement of
65
COUNTY INS CO PA
Statement of
69
E
EQUITABLE FIEE AND MARINE INS CO R I
Statement of
72
EQUITABLE INS CO S C
Statement of
76
F
FIDELITYPHENIX INS CO NEW YORK N Y
Statement of
79
FIEE ASSOCIATION PHILADELPHIA PA
Statement of
go
FIREMANS FUND INS CO CAL
Statement of
86
FIREMENS FIRE INS CO N J
Statement of
90
FITCHBUBG MUTUAL FIEE INS CO MASS
Statement of
93
FRANKLIN FIRE INS CO PA
Statement of
96ComptbollekGenerals Report 85
G
GEORGIA HOME EIRE INS CO GA
Statement of
GERMAN ALLIANCE INS CO N Y
Statement of
GERMANAMERICAN INS CO N Y
Statement of
GERMANIA EIRE INS CO N Y
Statement of 10
GIRARD EIEE AND MARINE INS CO PHILADELPHIA PA
Statement of H3
GLENS PALLS INS CO N Y
Statement of 116
GLOBE AND RUTGERS FIRE INS CO N Y
Statement of Hy
H
HAMBURGBREMEN EIRE INS CO GERMANYN Y
Statement of la
HANOVER EIRE INS CO N Y
Statement of 125
HARTFORD FIRE INS CO CONN
Statement of 129
HOME INSURANCE CO N Y
Statement of 131
I
INSURANCE CO OF NORTH AMERICA PA
Statement of 134
INSURANCE CO STATE OF PA PA
Statement of 137
L
LIVERPOOL LONDON GLOBE INS CO ENG
Statement of 142
LIVERPOOL LONDON GLOBE INS CO N Y
Statement of 145786 ComptbolleeGenerais Eepobt
LONDON ASSURANCE COE N Y
Statement of
149
LONDON LANCASHIRE FIRE INS CO ENGN Y
Statement of
152
LUMBEE MUTUAL FIEE INS CO MASS
Statement of
156
LUMBEEMENS MUTUAL EIRE OHIO
Statement of
159
M
MASSACHUSETTS EIEE AND MARINE MASS
Statement of
161
MECHANICS INS CO PHILADELPHIA PA
Statement of
165
MEECANTILE MUTUAL FIRE R
Statement of
168
MILWAUKEE MECHANICS INS CO WIS
Statement of
170
N
NATIONAL BEN FRANKLIN FIRE INS CO
Statement of
173
NATIONAL FIRE INS CO PARIS FRANCE
Statement of
177
NATIONAL FIRE INSURANCE CO CONN
Statement of
179
NATIONAL UNION FIRE INS CO PA
Statement of
183
NEW BRUNSWICK FIRE INS CO N J
Statement of
186
NEW HAMPSHIRE FIRE INS CO N H
Statement of
mTT 189
NEW JERSEY FIRE INS CO N J
Statement of
192
NIAGARA FIRE INS CO N Y
Statement of
igg
NORDDEUTSCHE FIRE INS CO N Y
Statement of
200COMPTHOLLERGENERAIS KePOKT 787
NORTH BRITISH AND MERCANTILE FIRE INS CO U S N
Statement of 203
NORTHERN ASSURANCE CO U S BRANCH N Y
Statement of 207
NORTHERN INS CO N Y
Statement of 210
NORTH RIVER INS CO N Y
Statement of 212
NORTHWESTERN NATIONAL FIRE INS CO WI8
Statement of 215
NORWICH UNION FIRE SOCIETY ENGLAND N Y
Statement of 218
O
ORIENT INS CO HARTFORD CONN
Statement of 221
P
PACIFIC FIRE INS CO N Y
Statement of 225
PALATINE INS CO Ltd ENGLAND
Statement of 228
PENNSYLVANIA FIRE INS CO PA
Statement of 20
PENNSYLVANIA LUMBERMENS FIRE PA
Statement of 233
PENNSYLVANIA MILLERS FIRE INS CO PA
Statement of 236
PHENIX FIRE INS CO R I
Statement of 238
PHOENIX ASSURANCE Ltd ENGLAND
Statement of 241
PHOENIX FIRE INS CO CONN
Statement of 244
PROVIDENCE WASHINGTON FIRE R I
Statement of 24788 ComptkollebGenerais Eepoht
Q
QUEEN INS CO OF AMERICA N Y
Statement of
250
E
KHODE ISLAND INS CO
Statement of
254
EOYAL EXCHANGE ASSURANCE ENGLAND
Statement of
256
ROYAL INS CO Ltd ENGLAND
Statement of
259
S
SAVANNAH EIRE INS CO GA
Statement of
263
SCOTTISH UNION NATIONAL INS CO
Statement of
266
SECURITY INS CO CONN
Statement of
26
SOUTHERN MUTUAL EIRE GA
Statement of
272
SPRINGFIELD FIRE AND MARINE MASS
Statement of
275
STANDARD FIRE INS CO
Statement of
278
STERLING FIRE INS CO IND
Statement of
281
284
STUYVESANT INS CO NEW YORK CITY
Statement of
SUN INS CO ENGU S BRANCH
Statement of
SVEA FIRE AND LIFE Ltd SWEDEN
Statement of
294
U
UNION FIRE INS CO FRANCE
Statement of
297ComptrollerGenerals Eeport 789
UNITED STATES EIRE INS CO N Y
299
Statement of
W
WESTCHESTER FIRE INS CO N Y
Statement of 303
WESTERN ASSURANCE CO CANADA
Statement of 306
Y
YORKSHIRE INS CO Ltd ENGLAND U S BRANCH
Statement of 309
LIFE COMPANIES
A
AETNA LIFE INS CO CONN
Statement of 312
AMERICAN CENTRAL LIFE
Statement of 316
AMERICAN NATIONAL INS CO TEXAS
Statement of 319
ATLANTIC LIFE INS CO VA
Statement of 322
B
BANKERS INTERNATIONAL ASSURANCE CO DENVER COL
Statement of 3Za
BANKERS RESERVE LIFE CO NEB
Statement of 328
C
CHEROKEE LIFE INS CO GA
Statement of 331
COLUMBIA LIFE INS CO OHIO
Statement of 334790 ComptkollebGenerais Report
COLUMBIAN NATIONAL LIFE MASS
Statement of
ooo
CONNECTICUT MUTUAL LIFE CONN
Statement of
o4ij
E
EQUITABLE LIFE ASSURANCE SOCIETY N Y
Statement of
345
F
FEDERAL LIFE INS CO ILL
Statement of
349
FIDELITY MUTUAL LIFE INS CO PA
Statement of
351
FEANKLIN LIFE INS CO ILL
Statement of
354
G
GEORGE WASHNGTON LIFE
Statement of
357
GERMANIA LIFE INS CO N Y
Statement of
360
GREAT SOUTHERN LIFE INS CO BIRMINGHAM ALA
Statement of
362
H
HOME LIFE INS CO N Y
Statement of
365
I
ILLINOIS LIFE INS CO ILL
Statement of
368
INDIANA NATIONAL LIFE IND
Statement of
371
INTERSOUTHERN LIFE INS CO KY
Statement of
373
INTERNATIONAL LIFE INS CO MO
Statement of
376ComptrollekGenebais Eeport 791
J
JEFFERSON STANDARD LIFE INS CO N C
Statement of 37S
L
LIFE INS CO OF VIRGINIA VA
Statement of 383
LINCOLN RESERVE LIFE ALA
Statement of 386
M
MARYLAND LIFE INS CO MD
Statement of 390
MANHATTAN LIFE INS CO N Y
Statement of 393
MASSACHUSETTS MUTUAL LIFE INS CO MASS
Statement of 397
MERCHANTS LIFE INS CO
Statement of 40
METROPOLITAN LIFE INS CO
Statement of 402
MICHIGAN MUTUAL LIFE INS CO
Statement of 405
MISSOURI STATE LIFE INS CO
Statement of 40
MUTUAL BENEFIT LIFE INS CO
Statement of 42
MUTUAL LIFE INS CO N Y
Statement of 415
N
NATIONAL LIFE INS CO MONTPELIER VT
Statement of 418
NATIONAL LIFE INS U S AMERICA ILL
Statement of 422
NEW ENGLAND MUTUAL LIFE MASS
Statement of 425
NEW YORK LIFE INS CO N Y
Statement of 4281593 CompteollebGenebais Eepoet
NORTH CAROLINA MUTUAL PKOV ASSOCIATION
Statement of
431
NORTHWESTERN MUTUAL LIFE WIS
Statement of
4oi
P
PACIFIC MUTUAL LIFE CAL
Statement of
436
PANAMERICAN LIFE INS CO LA
Statement of
440
PENN MUTUAL LIFE INS CO PA
Statement of
442
PHOENIX MUTUAL LIFE INS CO CONN
Statement of
445
PITTSBURGH LIFE AND TRUST CO PA
Statement of
448
PROVIDENT LIFE AND TRUST CO PHILA PA
Statement of
452
PRUDENTIAL INS CO OF AMERICA N J
Statement of
454
R
RELIANCE LIFE INS CO PA
Statement of
460
RESERVE LOAN LIFE INS CO
Statement of
463
S
SECURITY MUTUAL LI PE INS CO N Y
Statement of
466
STANDARD LIFE INS CO
Statement of
469
SOUTHERN STATES LIFE INS CO ALA
Statement of
472
STATE LIFE INS CO IND
Statement of
475
STATE MUTUAL ASSURANCE CO
Statement of
478ComptrollerGenerals Eeport 793
T
TRAVELERS INS CO HARTFORD CONN
Statement of
U
UNION CENTRAL LIFE INSCO OHIO
Statement of
UNITED LIFE ACCIDENT INS CO N H
Statement of
V
VOLUNTEER STATE LIFE INS Co TENN
Statement of
MISCELLANEOUS COMPANIES
A
AETNA ACCIDENT LIABILITY CO
Statement of
AMERICAN CASUALTY CO PA
Statement of
AMERICAN CREDIT INDEMNITY CO N Y
497
Statement of
AMERICAN LIFE AND ACCIDENT CO MO
Statement of
AMERICAN SURETY CO N Y
Statement of
AMERICAN INDEMNITY CO GALVESTON TEXAS
Statement of 506
C
CLOVER LEAF CASUALTY CO JACKSONVILLE ILL
Statement of 509
COLUMBIAN NATIONAL LIFE CO MASS
Statement of 511794 ComptrollerGenerals Eeport
CONTINENTAL CASUALTY CO ILL
Statement of
514
E
EMPLOYEES LIABILITY ASSURANCE COEP Ltd U S
BRANCH BOSTON MASS
Report of
517
F
FEDERAL CASUALTY CO MICH
Statement of
519
FIDELITY AND CASUALTY CO N Y
Statement of
521
FIDELITYDEPOSIT CO MD
Statement of
524
FRANKFORT GENERAL INS CO N Y
Statement of
528
G
GENERAL ACCIDENT EIRE AND LIFE AggN CQRp
statement of
531
GEORGIA CASUALTY COMPANY MACON GEORGIA
Statement of
534
GLOBE INDEMNITY CO N Y
Statement of
537
H
HARTEORD ACCIDENT INDEMNITY CO CONN
Statement of wxm
539
HARTFORD STEAM BOILER INSPECTIONINS CO
Statement of
542
1
INTERSTATE CASUALTY CO ALA
Statement of
INTERSTATE LIFEACCIDENT TENN
Statement of
547ComptrollerGenerals Eeport 795
L
LLOYDS PLATE GLASS INS CO N Y
Statement of
LONDON GUARANTEE ACCIDENT CO ILL
Statement of
LOYAL PEOTECTIVE INS CO MASS
Statement of
M
MARYLAND CASUALTY CO MD
Statement of
MASONICMUTUAL ACCIDENT CO MASS
Statement of
MASONIC PEOTECTIVE ASSOCIATION MASS
Statement of
MASSACHUSETTS BONDING INS CO MASS
Statement of
METROPOLITAN CASUALTY CO N Y
50
Statement or
N
NATIONAL CASUALTY CO MICH
Statement of
NATIONAL LIFE AND ACCIDENT INSURANCE CO TENN
575
Statement or
NATIONAL SURETY COMPANY N Y
Statement of
NEW YORK PLATE GLASS INS CO
Statement of
NORTH AMERICAN ACCOUNT INS CO ILL
580
Statement or
O
OCEAN ACCIDENT GUARANTEE CORP N Y
Ooo
Statement of
P
PACIFIC MUTUAL INS CO CAL
Statement of
796 ComptrollerGenerals Eeport
PREFERRED ACCIDENT INS CO N Y
Statement of
593
PROVIDENT LIEEACCIDENT INS CO TENN
Statement of
601
R
RIDGELY PROTECTIVE ASSOCIATION MASS
Statement of
598
ROYAL INDEMNITY CO N Y
Statement of
6601
S
STANDARD ACCIDENT INS CO MICH
Statement of
604
STANDARD MARINE INS CO N Y
Statement of
606
T
THAMESMERSEY MARINE DNS CO Ltd NY
Statement of
609
TOKIO MARINE INSURANCE CO N Y
Statement of
612
TRAVELERS INDEMNITY CO CONN
Statement of
j5
TRAVELERS INSURANCE CO CONN
Statement of
618
U
R9q
UNION MAlmE INSURANCE CO THE LTlT N tl
Statement of x
630
W
WELsuttTACCIDMT C0M OHIOAOO nx
633ComptrollerGexerais Beport 97
INDUSTRIAL LIFE HEALTH AND
ACCIDENT COMPANY
ATLANTA MUTUAL INS CO GA
Statement of
ASSESSMENT INSURANCE COMPANIES
A
AMERICAN INS CO GA
e 639
Statement ot
B
BANKERS HEALTH LIFE INS CO GA
Statement of
BARTOW COUNTY MUTUAL FIRE AND STORM INS CO GA
642
Statement of
C
CHATHAM MUTUAL LIFE AND HEALTH INSURANCE CO GA
Statement of
CONTINENTAL LIFE AND HEALTH INS CO GA
645
Statement of
F
FARMERS COOPERATIVE ASSESSMENT FIRE GA
Statement or
FARMERS MUTUAL ASSESSMENT FIRE GA
Statement of
FARMERS PROTECTIVE FIRE INSURANCE CO Ga
Statement of
FREE STATE COOPERATIVE ASSESSMENT FIRE GA
Statement of
G
GEORGIA MUTUAL LIFE HEALTH INS CO GA
Statement of
GERMAN MUTUAL FIRE INSURANCE CO GA
Statement of 798 ComptrollekGenebais Eepobt
GORDON CO MUTUAL PIKE AND STORM INS CO GA
Statement of
6o6
GUARANTEE FUND LIFE ASSO OMAHA
Statement of
6o7
GUARANTY MUTUAL LIFE INS CO GA
Statement of
659
I
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MUTUAL BENEFIT INDUSTRIAL LIFE INS CO GA
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NATIONAL LIFE ASSN IOWA
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PILGRIM HEALTH AND LIFE GA
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668
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SOUTH GEORGIA FARMERS FIRE GA
Statement of
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SOUTHERN COOPERATIVE FIRE INS CO
Statement of
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SUNLIGHT INSURANCE CO GA
Statement of
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FRATERNAL SOCIETIES
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AMERICAN INSURANCE UNION OHIO
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AMERICAN WORKMEN THE WASHINGTON D C
Statement of
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AMERICAN WOODMEN SUPREME CAMP OF COL
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BEN HUE SUPREME TEIBE OF INDIANA
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CATHOLIC KNIGHTS OF AMERICA THE MO
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CATHOLIC ORDER OP PORESTERS WOMENS ILLINOIS
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FRATERNAL AID UNION THE KANSAS
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Statement or
FRATERNAL MYSTIC CIRCLE SUPREME RULING OF PA
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GOLDEN CROSS OP THE WORLD UNITED ORDER OP TENN
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GRAND FRATERNITY THE PA
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HEFTASOPHS IMPROVED ORDER OP BALTIMORE MD
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JUNIOR O U A M NATIONAL COUNCIL OF NORTH AMERICA
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KNIGHTS OP COLUMBUS NEW HAVEN CONN
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Statement of 800 ComptrollerGenerais Eeport
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MACCABEES THE DETROIT MICHIGAN
Statement of 727
MACCABEES THE WOMANS BENEFIT OF MICH
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MASONS ANNUITY ATLANTA GA
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MASONIC MUTUAL LIFE ASSOCIATION THE WASHINGTON D C
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MODERN BROTHERHOOD OF AMERICA MASON CITY IOWA
Statement of
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MODERN WOODMEN OF AMERICA ILLINOIS
Statement of
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MOSAIC TEMPLARS NATIONAL ORDER OF AMERICA ARK
Statement of
746
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NATIONAL PROTECTIVE LEGION N Y
Statement of
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NATIONAL UNION THE OHIO
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PRAETORIANS MODERN ORDER OF TEXAS
Statement of
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PURITANS INDEPENDENT ORDER OF PA
Statement of
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RAILWAY MAIL ASSOCIATION XEW HAMPSHIRE
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ROYAL ARCANUM SUPREME COUNCIL OF THE MASS
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ROYAL NEIGHBORS OF AMERICA ILLINOIS
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TRAVELERS PROTECTIVE ASSN OF AMERICA MO
Statement of 770
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UNITED COMMERCIAL TRAVELERS OF AMERICA OHIO
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Statement of 776
WOODMEN OF THE WORLD NEBRASKA
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