Report of the Insurance Department of the Comptroller-General's Office for the Year Ending December 31, 1917

HI LIBRARV OF
THE U IVERSITY OF GEORGIA
II
1
US

if
JREPORT
OF THE
C7 Insurance Department
OF THE
COMPTROLLERGENERALS OFFICE
FOR THE
YEAR ENDING DECEMBER 31
1917
1918
ATLANTA GA
INDEX PRINTING CO State Printers
THEUNIVERSTyoFcGM
ATHENS GEORGIAJUN 2 45REPORT
January 1 1918
To His Excellency Hugh M Horsey Governor
State Capitol Atlanta Georgia
Sir In compliance with the law of the State I have the
honor to submit the annual report of the Insurance De
partment for the year ending December 31 1917 The de
tailed reports of the several insurance companies associa
tions and fraternal societies embodied herein show the re
sults of the operations of such conrpanies for the year end
ing on that date as well as their condition at that time as
shown by the sworn statements of these companies on file
in this department
In the supervision of the companies chartered and oper
ating in this State and licensed by this Department spe
cial examinations of certain companies have been made
during the year covered by this report In each case the
reports of the special examiners have been filed showing
the condition of the companies as brought out in their ex
aminations and where necessary rulings and recommenda
tions have been made to correct practices not in accord
with sound business where these were found to exist
The following named companies were examined during
1917 Mutual Benefit Industrial Life Insurance Associa
tion Savannah Guaranty Mutual life Health Insur
ance Company Savannah Chatham Mutual Health Life
Insurance Company Savannah Georgia Mutual Indus
trial Life Health Insurance Company Augusta and the
Pilgrim Health Life Insurance Company Augusta
Accompanying this report is a tabulation of premiums
collected from citizens of this State for a number of se
lected years as well as of losses paid and other items of
interest as showing the growth of the business in the State
There are also statements of the revenue collected
through this Department of the expenses of the Depart
THE GENERAL LIBRARY
THE UNIVERSITY OF GEORGIA
ATHENS GEORGIAVI
ComptrollerGenerals Report
ment of the Fire Inspectors Fund and of the three com
panies now under the direct management of this office as
required by law
Wm A Wright
W A Higgins
Deputy Insurance Commissioner
Insurance Commissioner
COMPARATIVE TABLE OF PREMIUMS LOSSES ETC FOR YEARS
STATED
Year
1883
1893
1903
1913
1914
1915
1916
1917
Year
1883
1893
1903
1913
1914
1915
1916
1917
FIRE AND FIRE AND MARINE COMPANIES
Premiums Collected
1412148 00
1691708 00
3195426 00
6326926 00
5490196 00
5530714 00
6531237 39
8050544 28
Dosses Paid
1393070 00
1043354 00
1431333 00
3215788 00
3460957 00
3607983 00
6781992 21
E822691 36

LIFE INSURANCE COMPANIES
Premiums Collected
296824 00
2375244 00
5298816 00
11440520 00
10629693 00
11641564 00
12706448 70
14376911 61
Amt Ins in Force
9098822 00
69931265 00
142672751 00
367623921 00
330082717 00
362516698 00
389975294 00
433099247 00
MISCELDANEOUS INSURANCE COMPANIES
Year
1893
1903
1913
1914
1915
1916
1917
Premiums Collected
4337 00
122957 00
1653515 00
1639581 00
2430287 00
1893341 00
3073237 51
Dosses Paid
420 00
14333 00
832971 00
827347 00
1517844 00
832279 00
971756 30
ComptrollerGenerals Report
vii
REVENUE COLLECTED THROUGH THE INSURANCE DEPARTMENT
DURING THE YEAR ENDING DECEMBER 31 1917
Licenses of companies and agents
Premium tax of companies
Total
DEPARTMENT EXPENSES
Postage
Telegraph telephone etc
Printing
Office expense
Office supplies and fixtures
Salaries
Salary insurance clerk
Total
42871 00
220872 81
263743 81
300 00
13 79
2421 01
9 15
120 35
7500 00
1800 00
12164 30

AMERICAN LIFE AND ANNUITY COMPANY
Honorable William A Wright Insurance Commissioner
Atlanta Georgia
Dear Sir In accordance with the requirements of law as well as
with your instructions I submit to you a report of the operations had
during the year ending December 31st 1917 in the affairs of the Amer
ican Life and Annuity Company and of the status of that fund on that
detailed statements of Receipts Disbursements Assets and Liabilities
follow
RECEIPTS
Realization of assets
Kelly and Croxton mortgage 800000
91736
and interest paid
Total Receipts
891736
va11 ComptrollerGenerals Report
DISBURSEMENTS
Legal advertisement of hearing 1m
Taxes for years 1915 ana ln6 on tea mute
Wheeler County
Expenses of investigation of Real Estate and Title LS
VI alter McElreath Counsel Pees 150ooo
Total Disbursements
164452
ASSETS
Judgment against J B Porter
account court costs Porter Intervention 1 028 20
Real Estate607 acres land Wheeler
countytaken in lieu Hinson mort
gf 150000
Md mterest 60550
included at amount due 2 10n
Real Estate and other notes
Premium Notes
SVeposn SL
Certificates of Deposit mn
Agents Balances J
Accounts Receivable isnoaor
Zllil
Total Assets
11794303
LIABILITIES
These are stated in the order of their rank and priority as fixed by or
der of court
1 Costs etc estimated 1nnn
2 Premiums received after order of
liquidation
o rct 46822
s Death claims
Admitted coc r
obs510
Contested Claim Puller 2 958 75
and lntereSt W97 1048482
4 and 7 General Creditors 9 935 26
5 Reserves and Cash Values 2637ZM
6 Income Certificates 44555000
Total Liabilities UWUMComptrollerGeneral s Report ix
COMMENT
As is shown in the statement of receipts the Kelly and Croxton mort
gage of 800000 was collected during this period together with in
terest thereon
While this is the only asset actually reduced to cash within this year
several other matters were brought to a point near settlement and the
condition of the remaining assets was determined Aside from the real
estate acquired by foreclosure and a few notes there is little value left in
the remaining assets not already reduced to cash
The Court during this year rendered judgment fixing the rank and
priority of claims still unpaid a copy of such judgment being attached
hereto The amounts stated under the head of Liabilities are the
amounts due under that decision with interest where interest was al
lowed by the Court to December 31 1917
When attention is directed to the amourt of claims which are set
forth in the foregoing statement in the order in which the Court has de
creed their payment it will be noted that the available cash will not be
sufficient to pay the third class in full unless indeed your appeal from
the decision of the Superior Court in the Puller case results in a reversal
of that decision In that event there will be assets available for a par
tial payment to general creditors but not otherwise
Respectfuly submitted
W A HIGGINS
Deputy Insurance Commissioner
Wm A Wright Insurance Commissioner
vs
American Life Annuity Company
No 28993
Fulton Superior Court
Consolidated Cases
The petition of Wm A Wright Insurance Commissioner for direc
tion in the above stated case coming on this day to be heard and it ap
pearing that due notice of the hearing thereon has been published as re
quired by the order thereon dated the 12th day of October 1917 and af
ter a hearing upon said petition and argument of counsel
It is Considered Ordered and Decreed
That the rank and priority of the claims against the assets of the de
fendant company in the hands of the Insurance Commissioner be and
the same are hereby fixed and the same shall be entitled to payment in
the following order towitComptrollerGenerals Report
1 Costs of administration including Court costs counsel fees and
any other necessary administration expense
2 Premiums received after the assets of the defendant company were
turned over to the Insurance Commissioner as set forth in paragraph
4 b of said petition for direction said premiums to be returned with
out interest
3 Death claims in process of payment in instalments when the as
sets of the defendant company were placed in the hands of the In
surance Commissioner as set forth in paragraph 4 a of said petition
for direction said claims to be paid at their cash value on the 8th
day of September 1913 without interest
The claim of S H Fuller as Administrator of Mary E Fuller de
ceased referred to in paragraph 6 of said petition for direction is here
by declared to be equal in rank and priority with the other death claims
referred to above in this paragraph of this order The claim of said
Fuller having been allowed with interest and the Insurance Commission
er having excepted and carried the same to the Supreme Court and the
Court being in doubt as to the correctness of the allowance of interest
upon said claim the question of the payment of interest upon said claim
is retained in the breast of the Court to be finally determined after said
case is decided by the Supreme Court
4 The claims of General Creditors as set out in paragraph 5 of said
petition for direction all claims set out in said paragraph being hereby
held to be equal in rank and if there should not be sufficient assets to
pay all of said claims in full it is ordered that said claims shall be paid
prorata out of the funds available for the payment of claims of this class
The claim of the Insurance Field is hereby allowed for the sum of
52225 with interest at 7 per cent per annum from July 24 1913 to rank
with and be entitled to payment in the same manner as other claims
iri this class
5 Reserve liability on policies in force September 8 1913 and cash
surrender values on outstanding policies demandable on September 8
1913 said claims being hereby adjudged to be of equal rank
6 Any assets remaining after payment in full of the claims referred
to in the preceding paragraphs of this order shall be divided pro rata
among the holders of income certificates
7 The claims set out in paragraph 4 c of said bill for direction are
disallowed for lack of sufficient proof except the claim of J R Lawhorn
which is allowed for 3500 without interest to rank with the claims of
general creditors set forth in paragraph 4 of this order
This November 3rd 1917
GEO L BELL
Judge S C A CComptrollerGenerals Eeport
XI
THE EMPIRE LIFE INSURANCE COMPANY ATLANTA GEORGIA
May 14 1918
Hon William A Wright Insurance Commissioner
Atlanta Ga
Dear Sir I submit herewith as required by law statement of the
affairs of The Empire Life Insurance Company for the year 1917 and of
its assets at book value and liabilities on December 31 of that year
During this year an effort was made to secure authorization for a
further distribution to claimants whose interest arose from the death
sickness or accident of policyholders After hearing and argument a
decree of the Superior Court was entered by which the priority of such
claims over claims of other policyholders and creditors was fixed An
appeal lhas been taken from this decision
This question has been argued before the Supreme Court where it
now awaits decision
During this period suits have been brought oh the stock notes Your
action as Insurance Commissioner in charge of the liquidation of this
estate to sue all notes of Georgia citizens in Pulton County was the
occasion for a further appeal to the Supreme Court While this ques
tion was not determined by that court prior to the end of 1917 it has
since been determined that this action may be maintained and the work
necessary to reducing assets of this character to judgment is proceeding
before the Auditor
In the conduct of this estate it was found necessary to put new
elevators in the Platiron Building We were able to have the most mod
ern type of elevators installed at a very reasonable cost
The details of the operation of this building are handled through a
manager
Following are statements of Receipts and Disbursements Assets and
Liabilities
Amount of ledger assets December 31 1916 638122 87
INCOME AND CREDITS
From collection of mortgage loans and interest thereon 5605 85
From sale of furniture etc 89 65
From collection of stock notes 646 65
From interest on stock notes 55 69
From refund of costs advanced 29 35
From credits under reinsurance contract
Excess loading over 9 per cent of premiums 12187 68
Allowance under 2000000 guarantee 7812 32xii ComptrollerGenerals Report
Allowance under loan contract 2500 00
Decrease of liens by lapse of policies and
adjustments 203140 04 225640 04
Total income and credits 232067 23
Amount forward 870190 10
DISBURSEMENTS
Payment of 50 per cent account of death claim reduced to
judgment during year
Interest on death claim
Attorneys fees
Salary and expenses
Rent
Office equipment
Costs and expenses in matters in suit
Taxes
Paid account of ledger liabilities Mutual Bldg Co
Officers salaries paid
Charges under reinsurance contract
Interest on liens in forcei
Premiums on insured liens
Mortality on lapsed policies
Charges on approved expense
Increase in liens
Liens on lapsed policies charged out
18539 91
5770 67
18702 05
93 95
20606 58
185318 46
2629 10
463 90
4221 00
208 44
420 00
327 50
277 76
99 65
5000 81
487 50
249031 62
Total disbursements 263167 08
Net ledger assets December 31 1917
ASSETS
Cash on deposit not at interest
Cash on deposit at interest
Certificate of deposit
Mortgage loans
Stocks
Collateral loans
Agents balances
Stock notes
Accounts receivable
Suspense account
607023 02
2044 61
30621 42
2020 00
34686 03
7017 71
337043 33
12338 33
45203 60
138361 44
11321 19
1341 84ComptrollerGenerals Eeport ariii
Furniture and fixtures 12625 09
Real estate 9013 52
Sum 608952 08
Less ledger liabilities 1929 06
Net ledger assets as per balance 607023 02
LIABILITIES
Reinsurance liens on March 17 1917 on policies then in
force 301711 06
Unpaid claims
Death claimsone sum 53264 27
Death claimsannuities 82781 23
Sickness claims 388 i2
136433 92
Reserve value of policies of dissenters on date of reinsur
ance contract H587 62
Resisted claims 17500 00
Liability for accumulated dividends on policies not re
insured 959 56
Bills payable 4420 49
Medical examiners balances
Taxes 10904
Accrued salaries due officers 1974 01
486104 76
Amount of reserve liens cancelled by lapse
of policies 228425 04
Capital stock 290342 50
Liabilities other than those on policies in force and to
creditors 518767 54
Since the several items involved in the operation of the reinsurance
contract are not brought together in the foregoing statements it is
thought advisable to add a brief statement of these operations here
Debit Credit
Excess loading over 9 per cent of premiums 12187 68
interest on liens wf 9J
Premiums for insurance on liens
Mortality allowance on lapsed policies 18702 05
Charges on open account
Allowance under financial contractXIV
COMPTROLLEKGrENERAls REPORT
Allowance under 2000000
Increase in liens in force
7 per cent
guarantee
approximately
7812 32
20606 58

43106 58 43106 58
The item Stocks included in assets represents the equity of The
Empire Life Insurance Company in the Flatiron Building in this city
As was done in last years statement it seems advisable to state that
the values of the assets of the company stated herein are the values
appearing on the books of the company no attempt has been made
to revalue them for the reason that their actual value can best be
determined by actual collection and sale This will necessarily be
done on the course of liquidation which is now in progress
The foregoing is respectfully submitted for your consideration
W A HIGGINS
Deputy Insurance Commissioner
STATE MUTUAL LIFE INSURANCE COMPANY ROME GEORGIA
Hon Wm A Wright Insurance Commissioner
Atlanta Georgia
Dear SirAs Special Deputy Insurance Commissioner conducting the
business of the State Mutual Life Insurance Company I respectfully sub
mit report of operations and statement of financial condition of the Com
pany as of December 31st 1917 a detailed statement being hereto at
tached marked Exhibit A This statement shows receipts of Income
and Disbursements for the calendar year 1917 All death claims accru
ing have been promptly paid on receipt and approval of proofs of death
and claim we closing the year with only one outstanding death claim of
o00000 in process of adjustment
During the year 1917 we disposed of two cases that have been a source
of vexatious and expensive litigation both instituted prior to the date
when you as Insurance Commissioner took charge of the affairs of the
State Mutual under decree of Court These claims were settled on the
advice of Counsel after prolonged negotiations The suits instituted by
Mrs Porter the wife of a former President of the Company alleging
that her property had been taken to satisfy her husbands indebtedness
to the Company and who having instituted suit against the Company
for large sums of money had by injunction proceedings prevented the
foreclosure of mortgages held by the Company upon valuable city and
farm property for account of loans made to Mrs Porter and her hus
band C R Porter during his executive management of the Company
By the payment of 500000 we effected settlement and finally and defi
nitely disposed of all claims and litigation against the Company fromComptrollerGenerals Report
xv
tiiat source and enabled us to take possession and improve the rentals
and mean profits from these properties materially
The case of the State Mutual Agency Company involving claim for a
very large amount based upon a contract made during Mr Porters ad
ministration in 1911 was also settled on a compromise basis in the sum
of 25000 15000 of which was paid during 1917 and 10000 paid since
January 1st 1918 This claim had caused serious embarrassment to the
Company during the administration of Judge Maddox and during the past
year was being pressed for a final determination Supplementing the ad
vice of the Companys local Counsel you as Insurance Commissioner
submitted the question of the Companys liability to Special Counsel se
lected by you and on whose written opinion you approved of settlement
made which in the judgment of your Special Deputy was a wise and
judicious disposition of the claim on a very satisfactory basis This will
explain the two items of 5000 and 15000 respectively appearing un
der the heading of Profit and Loss under Disbursements in statement
attached Both these sums should be chargeable to the fund as it ex
isted at the time we took charge being in settlement and liquidation
of claims existing at that time
Analysis of results shows that there was a gain from loading from
interest and from mortality during the year The mortality experience
was not so favorable as during the year 1916 but the saving from that
source was 2915120
Our Actuary advises that on adding to the apparent improvement of
2344068 shown by comparison of this Statement with that filed in
1917 the amounts paid out on account of annuity claims occurring be
forethe Company was placed in your hands the profit and loss items
explained above and other small items the amount to be considered
as the true surplus earnings or improvement in the condition of the
Company for the year is 7186568
Considering the fact that there is an impairment of reserve and that
a part of the Companys real estate holdings are of an unproductive
character we think this is a very favorable showing particularly in
view of the increase in total reserve liability and the decrease in ap
parent impairment In other words the increase of reserve was cov
ered and at the same time the impairment previously existing was re
duced
Insurance in force on Decemler 31st 1917 was 1158996775
Very respectfully
HAMILTON YANCEY
Special Deputy Insurance Commissionerxvi ComptrollerGenerals Report
exhibit A
Ledger Assets December 31st 1916 281341933
INCOME
Premiums 37667247
Interest
Mortgage Loans 6373328
Bonds 1096039
Policy Loans etc 7956426
Deposits 365779
Rents including 5000 for own oc
cupancy 2168887
Total interest and rents 17960459
Items previously charged off 146246
Sale of Furniture 1750
Total income 55775702
337117635
DISBURSEMENTS
Death claims including 22739 in
process of settlement Dec 31
1916 14251877
Disability claims 12500
Annuities 1830000
Surrendered Policies values ap
plied to cancel policy loans 18667073
Coupon reduction of premiums 4104584
Total payments on policies 38866034
Renewal commissions 488125
Traveling expenses 22187
Medical and inspection fees 22910
Salaries 1486350
Rent including 5000 own building 506050
Advertising printing postage etc 128371
Legal expenses 640999
Furniture and fixtures 2500
Repairs and expenses on real estate 563740
Fire insurance 183118
Office expenses 99820
Taxes on real estate and personal property 959816
Department and municipal licenses and fees 8075
Federal Corporation tax 39535
Special examiner 25415ComptrollerGenerals Report
xvn
Commission on sale of real estate
Taxes on premiums
Profit and loss account
In connection with settlement of
Porter litigation 500000
In connection with settlement of
State Mutual Agency litigation 1500000
Other items 43479
13110
61904
2043479 46161538
Balance 1290956097
LEDGER ASSETS
Beal estate 41803444
Mortgage loans 67020538
Policy loans 147135432
Premium notes 4768846
Bonds U S State and Municipal 21574417
Cash on deposit at interest 8470065
Agents debit balances 183355
Total Ledger Assets 290956097
NONLEDGER ASSETS
Interest due and accrued
Mortgage loans 2376653
Bonds 301010
Bent due and accrued 25750
Unearned fire premiums 59200
Net uncollected and deferred premiums 2393275
Gross assets 296111985
ASSETS NOT ADMITTED
Policy loans and lien notes in excess of reserve 50980
Agents debit balances 183355
Total nonadmitted assets
234335
Total admitted assets 295877650
LIABILITIES
Net value outstanding policies less 98800 reinsured288406509
Death claims in process of adjustment 300000xviii ComptrollerGenerals Report
Death claims resisted litigation pending when Insurance
Commissioner took charge of Company 1300000
Coupons left to accumulate together with interest 997731
Premiums paid in advance 35282
Interest paid in advance 32124t0
Renewal commissions to agents accrued 362060
Balance to be paid in connection with State Mutual Agency
litigation 1000000
Medical and inspection fees accrued 26100
Miscellaneous bills and accounts 462542
Taxes accrued 236206
Total liabilities296338930
FIRE INSPECTORS FUND 1917
Bank Balance January 1st 1917 352455
Withdrawals during 1917
Fire Inspectors Salary 200000
Expense checks for Fire Inspectors traveling ex
penses 93000
Telegraph telephone and supplies 579
Total withdrawals 293579
Bank Balance December 31st 1917 58876
Balance Expense Advances January 1st 1917 4035
Expense checks1917 93000
Sum 97035
Less Fire Inspectors Expense Vouchers for 1917 90455
Balance Expense Advances 6580
Total Fund December 31st 1917 65456ComptrollerGenerals Report
xix
STATE FIRE INSPECTORS REPORT
Atlanta Ga January 1 1918
Hon Wm A Wright Insurance Commissioner
Atlanta Ga
Dear Sib As State Fire Inspector I submit to you my report for work
done by me during the year 1917 I have investigated all suspicious fires
reported to me during the past three years I am pleased to state that there
appears to be a considerable falling off of incendiary fires each year My
investigations this year have been less than any year since I was appointed
Fire Inspector To give you an idea of how the work in this department is
progressing I will state the number of investigations made by me each year
for the past three years In the year 1915 I investigated 101 suspicious fires
over the State During the year 1916 I made 85 investigations and during
the year just past I made only 43 investigations When I first took charge
of the department the work for the first two years was very heavymuch
more than any one man could investigate Arson fires have been getting less
each year I have succeeded in convicting several who are now in the dif
ferent chaingangs over the State I am satisfied that has had its effect I
also have several in jail and others out under bond who are to be tried at
the spring term of court No doubt these investigations and convictions
have stopped some incendiary fires
Below is a list of the investigations made by me during the year just
past of all suspicious fires reported to me
1 Quitman Ga
I was called to Quitman to investigate a suspicious fire that occurred
there August 30th last year This appears to have been an incendiary fire
and the property well overinsured As this fire occurred nearly six months
before I was notified it was impossible to get any direct evidence
2 Quitman Ga
While in Quitman investigating the Griner fire I was notified of the
burning of the Griffin residence In investigating this fire I found another
case of overinsurance and am satisfied oil was used on this fire Mr and
Mrs Griffin left Quitman just before the fire I failed to find any direct
evidence against any one only suspicious circumstances
3 Cairo Ga
I visited Cairo to investigate a very suspicious fire that occurred there
This was a vacant house owned by C E Vanlandingham My information
satisfied me that this was an incendiary fire We have some strong circum
stantial evidence but not enough to make a case Vanlandingham has left
Cairoxx ComptrollerGenerals Report
4 Bboxton Ga
I was called to Broxton to investigate an incendiary fire that occurred
there The evidence was so strong that I had the owner of the property
arrested He was bound over to the Grand Jury by a justice of the peace
Very much to my surprise the Grand Jury failed to return a bill
5 Tenkille Ga
1 went to Tennille to investigate a suspicious fire that occurred there
This was beyond doubt an incendiary fire Two negroes were put in jail on
account of this fire I have written the sheriff three 3 times for information
about these two negroes but for some reason he has failed to answer any of
my letters
6 Kewhas Ga
I was called to Kewnan to investigate the burning of a house about nine
miles in the country from Newnan On account of the heavy rains at that
time it was impossible to get out in the country the sheriff and myself were
compelled to postpone the trip until later
7 Dexter Ga
1 was called to Dexter to investigate a fire that occurred there I am
well satisfied that this was an incendiary fire but the guilty parties had
their tracks so well covered we could not get any direct evidence
8 Kiekwood Ga
i went out to Kirkwood Ga to investigate a fire out there This was
not an accidental fire I am sure it was of incendiary origin The chief of
police put the occupant of the house in jail He was given a preliminary
trial and as the evidence was only circumstantial the Judge dismissed the
case
9 Atlanta Ga
I helped the city detectives investigate the burning of a house at 182 E
Harris St Atlanta Ga This was the parsonage to a negro church There
seems to be a general row going on between the officers of the church and
numbers of threats have been made We had several of the deacons arrested
charging them with arson The recorder bound three of them over to the
Grand Jury and dismissed cases against four 4 Those three cases have
not been called yet by the Grand Jury
10 Leary Ga
I went to Leary to investigate the burning of five stores at that place
I failed to find anything but suspicion not enough direct evidence to make
a case against any one
11 Augusta Ga
i was called to Augusta to investigate a suspicious fire that occurred
there This evidently was an incendiary fire but we could not get any direct
evidence against any oneComptrollerGenerals Report
xxi
12 Savannah Ga
I was called to Savannah to attend court in the Krouskoff arson case
This case was again put off It seems impossible to get this case tried
13 Baxley Ga
1 was called to Baxley to appear the second time before a Grand Jury in
the Bank case rlhis is getting to be quite a noted case and is liable to be
in the courts for some time
14 Savannah Ga
I received a wire calling me to Savannah to investigate a Are that
recently occurred there My investigation satisfied me that this was an
accidental fire
15 Albany Ga
1 was subpoenaed to attend court in the Manning arson case For some
reason some very important witnesses were never used The jury brought in
a verdict of not guilty
16 Savannah Ga
I was subpoenaed to attend court in the Krouskoff arson case This case
was again continued and I returned to Atlanta
17 Savannah Ga
1 was called back to Savannah on account of the Krouskoff case This
case was at last called It was over two years old and two of the main
witnesses had left town The jury returned a verdict of not guilty
I am
18 Guytox Ga
I was called to Guytonto investigate a suspicious fire there
satisfied this was an incendiary fire We are still working on it
19 Guyton Ga
1 went back to Guyton to continue my investigation of the fire It will
take time to run this fire down Deputy Sheriff Kennedy lives at Guyton
He agreed to handle the case so I just turned it over to him
20 Atlanta Ga
I was asked to investigate several suspicious fires that occurred in the
neighborhood of Linden Piedmont and Courtland streets We failed to find
any direct evidence but a young boy was under suspicion We had a talk
with him but failed to secure any evidence but since that time fires out
there have stopped
21 Macon Ga
1 was called to Macon to investigate two suspicious fires that had recently
occurred there The fires appeared to be accidental more than anything else
22 Waycboss Ga
I was called to Waycross to investigate several fires that had recently
occurred there I found only one that looked suspicious About all the
evidence on this one was that it appeared to be well overinsuredXX11
CompteollekGenerals Report
23 Lafayette Ga
I went to Lafayette to investigate the burning of some property there
My investigation satisfied me the fire was of incendiary origin I had the
proprietor of the store where the fire originated arrested charging him with
the burning He was bound over to the Grand Jury which meets next
February
24 Atlanta Ga
I investigated a fire that occurred on Ridge Avenue Atlanta This
evidently was an incendiary fire We have some very suspicious circumstances
which the city detectives are working on
25 Hoschton Ga
I went to this place to investigate a fire there I am satisfied this was
not an accidental fire There seems to be a family row and quite a difference
of opinion I failed to get anything in the way of evidence against any one
26 Sale City Ga
I went to Sale City to investigate the burning of a drug store there 1
succeeded in getting some very strong circumstantial evidence against one of
the proprietors but could not get anything direct enough for an arrest
27 Bridgeboro Ga
1 went to Bridgeboro to investigate a suspicious fire that had recently
occurred there This was an incendiary fire We had strong circumstantial
evidence The Mayor and town marshal were assisting me and were to try
and see certain parties and let me know For some reason I cant get any
reply from them I have written botli letters but so far have failed to get
any reply
28 Stone Mountain Ga
I went to Stone Mountain to investigate a fire that occurred at the Stone
Mountain Companys place at the foot of Stone Mountain This appears to
have been an incendiary fire but we could not find any evidence against any
particular person
29 Greensboro Ga
I investigated a fire that recently occurred in Greensboro This was an
incendiary fire with strong circumstantial evidence against the proprietor
of the place I will take this case before the Grand Jury which will meet
in a few days
30 Dublin Ga
I went to Dublin to investigate the burning of some negro property 1
am satisfied this was an incendiary fire but it appears hard to get any
direct evidence
31 Greensboro Ga
I returned to Greensboro to present the case of Frank Crasnow to the
Grand Jury After examining the witnesses the Grand Jury did not think
the evidence direct enough to return a bill against the accusedComptrollerGenerals Keport
XX111
32 BAXLEY JA
1 was hurriedly called to Baxley by the sheriff to attend court in the
Bank case When 1 appeared in court the next morning I was notified the
case had been continued for the term
33 Ashburn Ga
1 was ealled to Ashburn to investigate a suspicious fire that had recently
occurred near Ashburn The sheriff and myself went out to the place and
found some strong circumstantial evidence I left the case in the sheriffs
hands I expect him to notify me when I am needed
34 Cuthbert Ga
I was called to Cuthbert to investigate the burning of a cotton ware
house My investigation satisfied me that this was an incendiary fire but I
could not find any direct evidence I notified the parties that in my opinion
it would take a good detective to handle this case as it appeared to be quite
a complicated affair
35 Columbus Ga
I was requested by the chief of the fire department to visit Columbus and
investigate several suspicious fires that had recently occurred there I failed
to find anything but suspicious circumstances and suggested to the authori
ties to put some special man on these cases Since that time those suspicious
fires seem to have stopped
36 Dublix Ga
I was requested to investigate a suspicious fire that occurred about six
miles from Dublin There seems to be a general family row going on with
these people Both sides have employed attorneys and the fire had happened
six weeks before I was notified All I could find was suspicious circumstances
37 Baxley Ga
1 was again subpcenaed to attend court at Baxley This time parties
were tried on account of the banks failure The arson case did not come up
and I doubt if it will ever be tried
38 Alston Ga
A vacant house burned at Alston This fire happened just a few hours
before the vacancy permit expired which caused suspicion I failed to find
any evidence connecting any one with this fire
39 Sale City Ga
I went to Sale City to investigate a fire that I am well satisfied was of
incendiary origin We had a man named Ragan arrested but at that trial
we had no direct evidence and the case was dismissed Other clues have
developed since this trial and I am satisfied another arrest will shortly be
madeXXIV
ComptrollerGenerals Eeport
4u Alma Ga
1 was called to Alma to investigate an attempt to burn a storehouse
there They had only suspicious circumstances no evidence at all
41 Dublin Ga
This was my second trip to Dublin with reference to the Boney case It
seems impossible to get any direct evidence only suspicious circumstances
42 Camp Wheeler Ga
1 was requested to visit Camp Wheeler to investigate the burnino of
several buildings there I found the Government had this matter well in
hand so I left the matter with them
43 Dublin Ga
I again visited Dublin in the Boney case This trip was to try and get
some affidavits which I succeeded in getting and are attached to mv report
No direct evidence was obtained in any of those affidavits only suspicious
circumstances
SUGGESTIONS
Keep your place in such a condition that if a person wanted to start a
fire he would have to first hunt for the material with which to start it
Persons in charge of churches schools and other public buildings should
see to it that all doors open outward and are frequently examined so in
case of emergency they will open freely Serious loss of life is often occa
sioned by exits becoming blocked and not working freely
I could render much better service in a number of cases if I were more
promptly notified I should be notified just as soon after a suspicious fire
occurs as is possible Quick action will get best results
Each suspicious fire reported or that I have heard of in the State was
investigated by me and a report of same is on file in this office
Thanking you for the many favors and assistance given me during the
past year I am
Respectfully
W E JOYNER
State Fire InspectorTABLE NO 1
Showing the Business done by Fire Insurance Companies during the year ending December 31st 1917

NAME OF COMPANY
Aetna Insurance Company
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 Assurance Co
Automobile Insurance Co
Boston Insurance Company
British American Assurance Co
Caledonian Insurance Co
Camden Insurance Co
Central Mfrs Mutual Insurance Co
Citizens Insurance Company
City of New York Insurance Co
Commercial Union Assurance Co Ltd
Commercial Union Fire Insurance Co
Commonwealth Insurance Co
Concordia Fire Insurance Co
Connecticut Fire Insurance Co
STATE
Risks
Written
During
Year
Hartford Conn 36651451
200
650
105
587
Continental Insurance Co
County Fire Insurance Co
Equitable Fire Marine Insurance CoProvldenee
FidelityPhoenix Fire Insurance CoNew York City
Watertown New York
Philadelphia Pa
St Louis Mo
Cincinnati Ohio
New York City N Y
Newark N J
New York City N Y
Hartford Conn
Boston Mass
Toronto Canada
New York City N Y
Camden N J
Van Wert Ohio
St Louis Mo
New York City N
New York City N
New York City N
New York City N
Milwaukee Wis
Hartford Conn
New York City N Y
Philadelphia Pa
Rhode Island
N Y
Y
Y
Y
Y
4129
2203
4302
168
2307
4611
7420
6653
2344
2133
2596
4950
1619
2763
2239
10176
742
2070
2995
5080
22341
190
697
14
072
785
996
253
984
353
336
634
881
628
602
850
347
548
011
633
358
822
942
Total
Premiums
Losses
Paid
59010677
3858695
2346580
4952023
250095
2432666
6140948
11179485
10486390
1696045
2456524
3873226
4692577
2300916
4116956
3388841
13139431
853297
2919271
4302909
5568645
23014475
2330760
933784
18755166
31635731
2066200
1532784
3921871
2323854
7197150
13952512
4473600
524871
2993361
4539086
4136866
3369658
3713030
3588611
16117091
253918
1775255
5465939
3895428
22004060
180785
3255882
23286293
Losses
Incurred
33002465
1978900
1261327
3617649
2836755
7357708
13785602
4607823
626096
2657279
4542532
3975143
3708112
3775002
3509665
16228423
253918
2002613
5704944
4192056
22340205
139879
3396494
23752238
o
w
o
F
ir1
H
W
Q
H

H
W
g
o
13Fire Association of Philadelphia
Firemans Fund Insurance Co
Firemens Insurance Co
Fitchburg Mutual Fire Insurance Co
Franklin Fire Insurance Co
Georgia Home Insurance Co
German Alliance Insurance Co
German American Insurance Co
Germania Fire Insurance Co
Girard Fire Marine Insurance Co
Glenns Falls Fire Insurance Co
Globe Rutgers Fire Insurance Co
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 N Y
London Assurance Corporation
London Lancashire Fire Insurance Co
Lumber Mutual Insurance Co
Lumbermens Mutual Insurance Co
Massachusetts Fire Marine Insurance Co
Mechanics Insurance Co
Mercantile Mutual Fire Insurance Co
Milwaukee Mechanics Insurance Co
National BenFranklin Insurance Co
National Fire Insurance Co
National Fire Insurance Co of Paris
National Union Fire Insurance Co
Newark Fire Insurance Co
New Brunswick Fire Insurance Co
New Hampshire Insurance Co
Philadelphia Pa
San Francisco Cal
Newark N J
Fitchburg Mass
Philadelphia Pa
Columbus Ga
New York City N Y
New York City N Y
New York City N Y
Philadelphia Pa
Glenns Falls N Y
New York City N Y
New York City N Y
Hartford Conn
New York City N Y
Philadelphia Par
Philadelphia Pa
New York City N
New York City N
New York City N
New York City N
Boston Mass
Mansfield Ohio
Boston Mass
Philadelphia Pa
Providence R I
Milwaukee Wis
Pittsburgh Pa
Hartford Conn
Providence R I
Pittsburg Pa
Newark N J
New Brunswick N J
Manchester N H
Y
Y
Y
Y
13727564
18882347
3381857
480373
2645932
2786350
1138406
10906374
6270303
1338179
3338972
6728020
3763564
39888075
32122212
14320255
3795765
15233671
15825741
2322613
74769011
411013
1333788
1620222
497238
1 160137
3746086
3434715
179939231
2380547
6233405
396363
2548340
7515649
17664481
26068954
3956486
7431
3812671
3960646
1667253
13370654
9450617
1960599
4347784
9312604
5174715
55572348
38866148
17618579
5623203
22625075
2248021
3236281
8692203
1319663
2883274
2163935
629052
1001239
5858099
4254243
21715554
3209017
6720668
504961
3230691
6765985
10452365
17350696
5919663
1247273
1397929
4745517
2928153
12883524
37885259
1907202
1632138
8948415
5576688
37943335
22601317
18847646
6301533
16497157
763464
5282312
4372415
300732
714471
4785948
468580
13985
8066358
4079360
12882792
3724096
5889563
1651624
4069776
100913
168012
63282
11674
14936
50346
28995
132402
384081
18372
18187
94801
56890
381638
225693
207618
62153
174769
8240
53731
48552
3007
7144
44874
4685
95
85086
44606
137923
38006
47707
237
19512
40298
16
68
59
14
76
77
53
24
51
34
30
89
97
41
58
08
16
34
64
12
25
32
71
48
80
46
58
82
20
41
72
00
13
87
O
o
H
a
o
F
F
H
W

H
w
b
ft
H
O

3TABLE NO 1Continued
Showing the Business done by Fire Insurance Companies during the year ending December 31st 1917
V
9
NAME OF COMPANY
STATE
New Jersey Insurance Co
Niagara Fire Insurance Co
North British Mercantile Insurance Co
Northern Assurance Co Ltd
Northern Insurance Co
North River Insurance Co
Northwestern National Insurance Co
Norwich Union Fire Insurance Co
Orient Insurance Co
Pacific Fire Insurance Co
Palatine Insurance Co Ltd
Pennsylvania Fire Insurance Co
Pennsylvania Lumbermens Mutual Ins Co
Phenix Fire Insurance Co of Paris
Phoenix Assurance Co Ltd
Phoenix Fire Insurance Co
Providence Washington Insurance Co
Queen Insurance Company of America
Rhode Island Fire Insurance Co
Royal Exchange Assurance
Royal Insurance Co Ltd
Savannah Fire Insurance Co
Scottish Union National Insurance Co
Security Insurance Co
Southern Mutual Insurance Co
N
N
N
N
N
y
Y
Y
Y
Y
Newark N J
New York City
New York City
New York City
New York City
New York City
Milwaukee Wis
New York City N Y
Hartford Conn
New York City N Y
New York City N Y
Philadelphia Pa
Philadelphia Pa
Providence R I
New York City N Y
Hartford Conn
Providence R I
New York City N Y
Providence R I
New York City N Y
New York City N Y
Savannah Ga
Hartford Conn
New Haven Conn
Athens Ga
Risks
Written
During
Year
2
4
17
7
1
2
4
3
5
7
3
2
6
12
4
14
5
3
19
1
9
3
42
856061
672019
066730
931551
735887
481167
890084
578362
334954
878301
066863
760909
402203
380547
901258
334450
277482
674395
443659
812349
32885
075390
867318
685945
807071
Total
Premiums
Losses
Paid
3564849
6628265
14595963
10813506
2519986
30695261
5498913J
4143007
4579461
7498448
10494402
6519093
710075
3209017
6996443
12473721
6945482
21991975
8242524
2922985
30538237
1483594
9200257
4538420
38100866
2528974
9456338
7186546
8104189
3328353
3197241
7661858
1310804
2311688
6021924
14398644
7270377
440003
3107115
5820015
11050732
4683274
11293208
6549089
1431806
14132604
251497
6220320
6362639
35304166
Losses
Incurred
2680174
9646360
8349745
8268924
3303033
3483241
8398088
897731
2568171
5996379
14567394
6610805
440003
3104750
5618025
11440981
4434873
12782408
6722670
1602148
15654020
252772
6178611
6288617
35016024
O
SJ
O
C1

so
6
g
M
g
W
H
v
o
EdSpringfield Fire Marine Insurance Co
Sterling Fire Insurance Co
Standard Fire Insurance Co
St Paul Fire Marine Insurance Co
Stuyvesant Insurance Co
Sun Insurance Office
Svea Fire Life Insurance Co
Union Assurance Society Ltd
Union Fire Insurance Co of Paris
United States Insurance Co
Westchester Fire Insurance Co
Western Assurance Co
Yorkshire Insurance Co Ltd
Springfield Mass
Indianapolis Indiana
Hartford Connecticut
St Paul Minn
New York City N Y
New York City N Y
New York City N Y
New York City N Y
Providence R I
New York City N Y
New York City N Y
Toronto Canada
New York City N Y
Totals5633872178
140157
013701
504008
463775
550368
737640
365944
027588
558025
819349
544428
012324
071382
7882601
1191771
1260051
5752234
2404509
10784433
3168524
933587
11753810
4456028
7495360
5583967
3880173
805054428
7831613
558775
1689607
5186514
1392200
14550724
2769704
121580
8991432
5125675
10332093
3650200
2309593
682269136
7192890
513578
1732075
5135844
1617300
13984024
2699445
151880
9310798
5016575
11282075
2968628
2807864
695819787
O
o
O
F
H

M
H
W
b
H
o
i3TABLE NO 2
Showing the Business done by Marine and Inland Insurance Companies during the year ending December 31st 1917

NAME OF COMPANY
STATE
Marine and
Inland Risks
Written Dur
ing Year
Aetna Insurance Company
Agricultural Fire Insurance Co
Alliance Insurance Co
American Insurance Co
Atlas Assurance Co Ltd
Automobile Insurance Co
Boston Insurance Co
Camden Fire Insurance Co
Citizens Fire Insurance Co
Commercial Union Assurance Co Ltd
Connecticut Fire Insurance Co
Continental Fire Insurance Co
Commonwealth Insurance Co
Equitable Fire Marine Insurance Co
FidelityPhenix Fire Insurance Co
Hartford Conn
Watertown N Y
Philadelphia Pa
Newark N J
London Eng
Hartford Conn
Boston Mass
Camden N J
St Louis Mo
London Eng
Hartford Conn
New York City N Y
New York N Y
Providence R I
New York City N Y
Newark N J
Firemens Insurance Co
Firemens Fund Insurance CoSan Francisco Cal
German Alliance Insurance CoNew York City N Y
GermanAmerican Insurance CoNew York City N Y
Germania Fire Insurance CoNew York City N Y
Hartford Conn
New York City N Y
Philadelphia Pa
Philadelphia Pa
London Eng
Liverpool Eng
Hartford Fire Insurance Co
Home Insurance Co
Insurance Co of North America
Insurance Co State of Pennsylvania
London Assurance Corporation
London Lancashire Fire Insurance Co
962657
47200
3836
12000
107413
85645
1799460
202148
28250
49026307
426017
15380
140050
87587
15380
110258
145809
280482
54121
926897
1001110
20069419
103633
1158038
342608
Total
1 remiums
1298075
148400
6999
19376
333911
121244
1337647
440196
45180
20232266
714427
29168
364838
164800
29165
60662
485292
100
50685
118712
1611493
388847
15620605
474294
405173
539470
Losses
Paid
248901
777
Losses
Incurred
163011
267599
195709
5254
8000
2355697
681283
739582
112626
1084719
258739
57412
88278
283403 y
777 j
W
183011 8
267599 g
237709 S
5254 Q
8000 H
2355697 m
963888 f
f
119803 w
476484 y

O
314667 g
300
31034
604896
135275
1084719
568739
57412
88878Massachusetts Fire Marine Insurance CoiBoston Masss
Milwaukee Mechanics Insurance CoMilwaukee Wis
National BenFranklin FirePittsburgh Pa
Newark Fire Insurance CoJNewark N J
New Hampshire Fire Insurance Co
New Brunswick Fire Insurance Co
New Jersey Fire Insurance Co
NorthBritish Mercantile
Niagara Fire Insurance Co
Northern Assurance Co Ltd
Orient Insurance Co
Phoenix Insurance Co
Phoenix Assurance Co Ltd
ProvidenceWashington Insurance Co
Queen Insurance Co of America
Royal Exchange Assurance
Royal Insurance Co
Scottish Union National Insurance Co
Springfield Fire Marine Insurance Co
St Paul Fire Marine Insurance Co
Stuyvesant Insurance Co
Standard Marine Insurance Co
Thames Mersey Marine
Tokio Marine Insurance Co
United States Fire Insurance Co
Union Marine Insurance Co
United States Lloyds
Westchester Fire Insurance Co
Western Assurance Co
Manchester N H
New Brunswick NJ
Newark N J
London Eng
New York City N Y
London Eng
Hartford Conn
Hartford Conn
London Eng
Providence R I
New York City N Y
London Eng
Liverpool Eng
Edinburgh Scotland
Springfield Mass
St Paul Minn
New York City N Y
Liverpool Eng
Liverpool Eng
Tokio Japan
New York City N Y
Liverpool Eng
New York City N Y
New York City N Y
Toronto Canada
Totals
22000
570501
221559
1500
1000
373610
323400
227538
79051
144469
118484
480387
250854
3822561
274111
403093
1946750
312960
178935
7099322
503518
29355550
1056285
153915
194011
4882617
5318017
108054
180446
135239752
5650
22060
630265
1995
7000
608700
502844
447202
277940
386020
214220
1109610
500318
3451152
568701
1277125
2094416
360267
171269
5755228
686595
24008766
4189885
432778
38002
5606350
2954390
178803
38967
102019651
1090 1400 365275 104244
52943 6620 29723
38176
205610
1121716
88957
857562
105947
391408
615971
74505
22900
1801039
96700
5350756
190274
35806
1368272
522723
505425
3198
20898830
10
14
4172
282
50
2026
766
273
90
00
75
44
00
43
20
23
786
1293
16028
884
9174
1109
7235
6504
1633
229
20032
1516
88436
2496
539
76
10
48
57
03
47
20
71
86
00
70
00
56
08
73
14088
6721
5001
31
72
21
71
98
26921527
O
o
K
H
68
O
F
P
H
W
6
H
H
68
F
ts
o
68
hTABLE NO 3
Showing the Business done by Life Insurance Companies during the year ending December 31st 1917
NAME OF COMPANY
LOCATION
Risks Writ
ten During
Year
Total Insur
ance in
Force
Total
Premiums
Aetna Life Insurance Co
American Central Life Insurance Co
American National Insurance Co
Atlantic Life Insurance 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
Guardian Life Insurance Co of America
George Washington Life Insurance Co
Great Southern Life Insurance Co
Home Life Insurance Co
Illinois Life Insurance Co
Indiana National Life Insurance Co
International Life Insurance Co
InterSouthern Life Insurance Co
Jefferson Standard Life Insurance Co
Life Insurance Co of Virginia
Lincoln Reserve Life Insurance Co
Manhattan Life insurance Co
Hartford Conn
Indianapolis Ind
Galveston Tex j Ord
JIndus
Richmond Va
Omaha Neb
Rome Ga j Ord
Indus
Boston Mass
Cincinnati Ohio
Hartford Conn
New York City N Y
Chicago 111j Ord
I Indus
Philadelphia Pa
Springfield 111
New York City N Y
Charleston W Va
Birmingham Ala
New York City N Y
Chicago 111
Indianapolis Ind
St Louis Mo
Louisville Ky
Greensboro N
C
Richmond Va
Birmingham Ala 1
New York City N Y
Ord
Indus
5575764
546424
480770
1823767
324465
235363
4187
306152
817697
99300
1124490
1548849
14500
15586
117785
671055
246500
271290
99500
119583
991129
156500
880710
11536671
1646355
877435j
3098246
712000
2630851
13377400
762646
2199787
5788753
1087888
464485
89030
146046
3535945
553650
4378414
13540415
192433
12998
3207361
3224039
2059072
1824969
99500
1794720
3491043
629000
4859049
3497401
5828243
2892566j
7977418J
1003300
2519646
37943703
1916577
5947023
19486566
3409292
1417869
225356
597449
9957426
1534426
13683223
41610340
651455
75456
11312468
9094792
6608729
5485381
154499
5731472
7977627
1739629
16473320
9876945
211652831
7878347
31427147
4813509
69299741
Losses
Paid
20308400
250000
1442190
8253367
100900
309600
15210
1274685
750000
4927600
26481051
350000
9500
3409800
2370614
4301518
1100000
4303536
2512600
1200000
4936916
1985500
2525100
1150000
8744831
850000
4544600
Losses
Incurred
16702900
250000
1342780
8253367
100900
309600
200000
15210
1174685
750000
5427600
24734351
550000
14500
2859800
2470614
4201518
1200000
3853536
1855300
1200000
4386916
1885500
2625100
1250000
8744362
850000
4352200
a
o
H3
W
o
tr1
F
w
6
3
H
t1
H
tf
O
SO
3Maryland Life Insurance Co
Massachusetts Mutual Life Insurance Co
Metropolitan Life Insurance Co
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 U S A
National Life Accident Insurance Co I
New England Mutual Life Insurance Co
New York Life Insurance Co
North Carolina Mutual Prov Assn
Northwestern Mutual Life Insurance Co
Pacific Mutual Life Insurance Co
PanAmerican Life Insurance Co
Penn Mutual Life Insurance Co
Phoenix Mutual Life Insurance Co
Prov Life Accident Insurance Co
Prov Life Trust Co
Prudential Insurance Co of America
Reliance Life Insurance Co
Reserve Loan Life Insurance Co 1
Security Mutual Life Insurance Co
Southern States Life Insurance Co
State Life Insurance Co
State Mutual Life Assurance Co
Standard Life Insurance Co
Travelers Insurance Company
Union Central Life Insurance Co
United Life Accident Insurance Co
Volunteer State Life Insurance Co
Baltimore Md
Springfield Mass
N Y City N Y Ord
I Indus
Detroit Mich
St Louis Mo
Newark N J
New York City N Y
Montpelier Vermont
Chicago 111Ord
Nashville TennIndus
Boston Mass
New York City N Y
Durham N C Ord
Indus
Milwaukee Wis
Los Angeles Cal
New Orleans La
Philadelphia Pa
Hartford Conn
Chattanooga Tenn
Philadelphia Pa
Newark N J
Pittsburgh Pa
Indianapolis Ind
Binghampton N Y
Atlanta Ga
Tndianapolis Ind
Worcester Mass
Atlanta Ga
Hartford Conn
Cincinnati Ohio
Concord N H
Chattanooga Tenn
Totals
572752
1501630
4768939
5515815
275673
2605544
3142526
4254018
2279402
1137667
2172665
1827474
6555072
151550
1054754
2070320
1071987
755600
5236155
729359
38250
1 541680
3138749
903200
193500
388517
2194902
717939
671734
1067870
1630403
4671087
91000
441417
2909533
12370055
17747130
27785813
1673922
4781123
22695590
33553242
10546988
3197468
1766878
8830026
36040904
349312
1918579
24381453
3986323
3270454
38367951
3009743
38250
2075446
19505295
2749830
1135631
2120721
10669820
7035361
2684860
1768346
7409006
23494096
120200
2072681
9600234
43311005
50199857
99179395
4554198
14570066
72047688
114769554
32142463
23258620
20477632
27502626
119324456
1137564
9793938
72693229
13133235
8241830
108424125
9379510
57009
5611671
54865344
9067259
4192346
8067991
30249684
15596897
8539341
6665251
19233131
74260919
367009
5050792
I
1039100
13350700
11186042
34604349
2463699
2105363
19105300
59677892
5375582
4639628
7301873
5803400
41840690
520000
4285340
31495763
2425000
2560200
42759976
49269
1100000
23979540
1590201
1400000
2202148
7150000
7750000
3303664
750000
15794360
24440424
5858
5000001
1024100
14500700
13244042
34600299
2463699
2405363
19405300
57560200
5623582
4639628
7314844
5717100
43480470
520000
4295840
31334337
2425000
2560200
42631731
6043864
1100000
26704840
1590201
1102905
2355575
6950000
6950000
3403664
700000
16059360
24940424
4715
1400000
O
O
S
H
a
o
f
a
6
M
H
a
O
to
a
895913044330992471437691161 49S840570O66T27722TABLE NO 4
Showing Business done by Miscellaneous Companies luring the year ending December 31st 1917
Each item taken to the nearest Dollar
NAME OF COMPANY
LOCATION
Accident
Prems Losses
Aetna Casualty Surety CoHartford Conn
American Casualty Co Reading Pa
American CreditIndemnity Co N Y City N Y
American National Insurance CoGalveston Tex
American Surety Co
American Indemnity Co
Clover Leaf Casualty Co
Columbia Insurance Co
Columbian Natl Life Insurance Co
Continental Casualty Co
Employers Liability Insurance Co
Federal Casualty Co
Federal Life Insurance Co
Fidelity Casualty Co
Fidelity Deposit Co of Md
Georgia Casualty Co
Genl Acct Fire Life Assur
Globe Indemnity Co
Hartford Accident Indemnity Co
Hartford Steam Boiler Insp and
Insurance Co
Interstate Casualty Co
Interstate Life Accident Co
N Y City N Y
Galveston Tex
Jacksonville 111
Newark N J
Boston Mass
Hammond Ind
Boston Mass
Detroit Mich
Chicago 111
N Y City N Y
Baltimore Md
Macon Ga
Perth Scotland
N Y City N Y
Hartford Conn
Hartford Conn
Birmingham Ala
Chattanga Tenn
Health
Prems Losses
Liability
Workmans
Compensation
Prems Losses prems Losses
65361 2560
55020J
42371
8162
1015
5709
58377
2457
9944
975
33658
9694
3931
12521
50
2374
2268
24467
183
5932
447
7141
3597
3194
5231
709
667j 40
178541 5930
55020
3941
22046
1202
14859
I 2716

25628
I
9947
613
553
4555
15353
2591
31107
36878
8541
3315
9544
967
250561
4002J
5126
60351
6471
24619
14308
95960
18026
247
178
10610
10833
6926
39028
6361
16
2177j
I
22001 793 110501 36
18148 12000 50132 12733
Fidelity
Prems Losses
53731 15296
29376
6500
29366
12511
28251
47591 90
V
In

Ci
H
O
H
6

H
a
o
wLloyds Plate Glass Insurance Co
London Guar Accident Ins Co
London Lane Indem Co of Am
Loyal Protective Insurance Co
Maryland Casualty Co
Masonic Protective Association
Mass Bonding Insurance Co
Metropolitan Casualty Co
Metropolitan Life Insurance Co
National Casualty Co
National Relief Assurance Co
National Surety Co
N Y Plate Glass Insurance Co
North American Accident Ins Co
Ocean Accident Guar Corp
Pacific Mutual Life Insurance Co
Preferred Accident Insurance Co
Prov Life Accident Ins Co
Reliance Life Insurance Co
Ridgeley Protective Association
Royal Indemnity Co
Standard Accident Insurance Co
Travelers Indemnity Co
United States Casualty Co
U S Fidelity Guaranty Co
N Y City N Y
Chicago 111
N Y City N Y
Boston Mass
Baltimore Md
Worcester Mass
Boston Mass
N Y City N Y
N Y City N Y
Detroit Mich
Philadelphia Pa
N Y City N Y
N Y City N Y
Chicago 111
N Y City N Y
Los Angeles Cal
N Y City N Y
Chattanga Tenn
Pittsburgh Pa
Worcester Mass
N Y City N Y
Detroit Mich
Hartford Conn
N Y City N Y
Baltimore Md
Totals
11353
l029j
2121
23981
16672j
20172
5003
3020
5502
47731
5725
699
1525
18594
11580
9558
922
1818
2243
970
9428j 3825
4531 601
20044
2982
40031
4651
19542
4968
23310
1603
7058
4174
40240
541
8238
10167
17294
594
17027
361
11076
288
4484J
621
1332
10818
1213
1545
1783
12240 12156
181
800
5340
53
4756
6756
482153194094235121
I I
9657
159L
2830
231184
3751
2038
47224
1491
590
5281
212
448
43446
13761
1309 12191
62671 9546
10J
3401 80861
2180 69352
I I
18512
1426
5032
2074
31624
38448
134826738387247749
322
4910
112
1908
22110
196
7266
30952
I I
6500136543
I I
973
8691
7247
5982
79153
Q
o
3
a
o
F
g

6
k
O
W
TABLE NO 4Continued
NAME OF COMPANY
LOCATION
Aetna Casualty Surety Co
American Casualty Co
American CreditIndemnity Co
American National Insurance Co
American Surety Co
American Indemnity Co
Clover Leaf Casualty Co
Columbia Insurance Co
Columbian Natl Life Insurance Co
Continental Casualty Co
Employers Liability Insurance Co
Federal Casualty Co
Federal Life Insurance Co
Fidelity Casualty Co
Fidelity Deposit Co of Md
Georgia Casualty Co
Genl Acct Fire Life Assur
Globe Indemnity Co7T
Hartford Accident Indemnity Co
Hartford Steam Boiler Insp and
Insurance Co
Interstate Casualty Co
Interstate Life Accident Co
Lloyds Plate Glass Insurance Co
Hartford Conn
Reading Pa
N Y City N Y
Galveston Tex
N Y City N Y
Galveston Tex
Jacksonville Ill
Newark N J
Boston Mass
Hammond Ind
Boston Mass
Detroit Mich
Chicago 111
N Y City N Y
Baltimore Md
Macon Ga
Perth Scotland
N Y City N Y
Hartford Conn
Hartford Conn
Birmingham Ala
Chattanga Tenn
N Y City N Y
Surety
Plate Glass
Prems
3160
22034
20
Loses
Prems
Losses
Steam Boiler
Prems
Losses
Burglarly and
Theft
1176
1107
21111
828
1436
34555
25
5029
5268
85
13
251
1223
3661
1995
2240
30
20171
724
1345
964
799

9693
1004
7
1721
29461
24946
119
14321
Losses
2205
598
360
25
1189
110
985
7004
2392
1496
387
39
1594
387
2836
1427
201
327
14771
111
X
o
o
g
SO
O
P
P
H

Q
H
M
Ed
H
o
wLondon Guar Accident Ins Co
London Lane Indem Co of Am
Loyal Protective Insurance Co
Maryland Casualty Co
Masonic Protective Association
Mass Bonding Insurance Co
Metropolitan Casualty Co
Metropolitan Life Insurance Co
National Casualty Co
National Relief Assurance Co
National Surety Co
N Y Plate Glass Insurance Co
North American Accident Ins Co
Ocean Accident Guar Corp
Pacific Mutual Life Insurance Co
Preferred Accident Insurance Co
Prov Life Accident Ins Co
Reliance Life Insurance Co
Ridgeley Protective Association
Royal Indemnity Co
Standard Accident Insurance Co
Travelers Indemnity Co
United States Casualty Co
U S Fidelity Guaranty Co
Chicago 111
N Y City N Y
Boston Mass
Baltimore Md
Worcester Mass
Boston Mass
N Y City N Y
N Y City N Y
Detroit Mich
Philadelphia Pa
N Y City N Y
N Y City N Y
Chicago 111
N Y City N Y
Los Angeles Cal
N Y City N Y
Chattanga Tenn
Pittsburgh Pa
Worcester Mass
N Y City N Y
Detroit Mich
Hartford Conn
N Y City N Y
Baltimore Md
Totals 169609
48
11755
6534
18422
30
3005
834
6114
495
62489
544
13638
690
7325
676
2576
4947
2358
2183
I
30664
1217
135
4238j
I
626
3068
64
759
2750
1461
1786
544
136
1657
218
338
514
3693
166
237
4i
148
44105 22081
I
47236
3464
2189
208
6140
t
1648
2899
483
1684
3463
1502
6756
279
896
78
1188
240
62
423
1023
106
607
44318 10584
O
o
v
Hi
U
o
t1
r
H
W
6
g
H
H
P
b
o
w
a
TABLE NO 4Continued
Showing Business done by Miscellaneous Companies during the year ending December 31st 1917
Each item taken to the nearest Dollar
NAME OP COMPANY
Aetna Casualty Surety Co
American Casualty Co
American CreditIndemnity Co
American National Insurance Co
American Surety Co
American Indemnity Co
Clover Leaf Casualty Co
Columbia Insurance Co
Columbian Natl Lite Insurance Co
Continental Casualty Co
Employers Liability Insurance Co
Federal Casualty Co
Federal Life Insurance Co
Fidelity Casualty Co
Fidelity Deposit Co of Md
Georgia Casualty Co
Genl Acct Fire Life Assur
Globe Indemnity Co
Hartford Accident Indemnity Co
Hartford Steam Boiler Insp and
Insurance Co
Interstate Calualty Co
Interstate Casualty Co
Lloyds Plate Glass Insurance Co
LOCATION
rlartford Conn
leading Pa
sT Y City N Y
alveston Tex
M Y City N Y
lalveston Tex
facksonville 111
Newark N J
Boston Mass
Tammond Ind
Boston Mass
Detroit Mich
Chicago 111
M Y City N Y
Baltimore Md
Vtacon Ga
Derth Scotland
NT Y City N Y
Hartford Conn
Credit
Sprinkler
Hartford Conn
Birmingham Ala
Chattanga Tenn
N Y City N Y
Prems Losses Prems Losses
8121
153
126
Fly Wheel
Auto and Teams
Prop Damage
1214
Losses
43
1270
551
21124
Losses
2966
1535
1627
1501
392
3037
2469
15466
2948
12
3794
3864
955
775
1541
1080
5152
904
799
495
O
o
g
a
o
g
i
o
w
i3London Guar Accident Ins Co
London Lane Indem Co of Am
Loyal Protective Insurance Co
Maryland Casualty Co
Masonic Protective Association
Mass Bonding Insurance Co
Metropolitan Casualty Co
Metropolitan Life Insurance Co
National Casualty Co
National Relief Assurance Co
National Surety Co
N Y Plate Glass Insurance Co
North American Accident Ins Co
Ocean Accident Guar Corp
Pacific Mutual Life Insurance Co
Preferred Accident Insurance Co
Prov Life Accident Ins Co
Reliance Life Insurance Co
Ridgeley Protective Association
Royal Indemnity Co
Standard Accident Insurance Co
Travelers Insurance CoHartford Conn
United States Casualty CoIn Y City N Y
U S Fidelity Guaranty CoBaltimore Md
Chicago 111
N Y City N YJ
Boston Mass
Baltimore Md J
Worcester Mass1
Boston Mass
N Y City N YJ
N Y City N YJ
Detroit Mich
Philadelphia Pa
N Y City N Y
N Y City N Y
Chicago 111
N Y City N Y
Los Angeles Cal
N Y City N Y
Chattanga Tenn
Pittsburgh Pa
Worcester Mass
N Y City N Y
Detroit Mich
Totals
I
77231
3685
5041
2179
I
158441
351
3811
1214
157
284
98
5909
953
13082
851
71931
1093
4184
2279
117978
1537
1161
6578
511
1639
228
3485 860
2038 637
5022 6394
4693 2078
9802 2215
43539
o
d
i3
60
o
p
H
a
Q

W
fc
t1
K
O
HTABLE NO 4Continued
mrrmanies during the Year ending December 31st 1917
Snowing Business done by Te nearest Dollar

NAME OF COMPANY
LOCATION

Workmens
Collective
Prems
Aetna Casualty Surety Co
American Casualty Co
American CreditIndemnity Co
American National Insurance Co
American Surety Co
American Indemnity Co
Clover Leaf Casualty Co
Columbia Insurance Co
Columbian Natl Life Insurance Co
Continental Casualty Co
Employers Liability Insurance Co
Federal Casualty Co
Federal Life Insurance Co
Fidelity Casualty Co
Fidelity Deposit Co of Md
Georgia Casualty Co
Genl Acct Fire Life Assur
Globe Indemnity Co
Hartford Accident Indemnity Co
Hartford Steam Boiler Insp and
Insurance Co
Interstate Casualty Co
Interstate Life Accident Co
Lloyds Plate Glass Insurance Co
Hartford Conn
Reading Pa
N Y City N Y
Galveston Tex
N Y City N Y
Galveston Tex
Jacksonville 111
Newark N J
Boston Mass
Hammond Ind
Boston Mass
Detroit Mich
Chicago 111
N Y City N Y
Baltimore Md
Macon Ga
Perth Scotland
N Y City N Y
Hartford Conn
Hartford Conn
Birmingham Ala
Chattanga Tenn
N Y City N Y
Live Stock
All Other
Total
Prems
Prems Losses
1867
7101
3806
22
170
52996
13230
8121
110040
51410
938
4237
7101
9651
80423
39940
9944
975
120083
103321
122433
33427
377
40306
26573
17802J
36343
2946
36600
5185
153
33791
13638
8
1015
3806
6823
39821
12937
5932
447
50092
51516
53585
19459
16
5763
1869
7864
18050
1432
O
c
H

O
r
p
H
6
H

H
a
W
H
Tl
OLondon Guar Accident Ins Co Ohicago 111 N Y City N YBoston Mass 1035 139 77977J 24237
London Lane Indem Co of Am 6533j 5125 2121 1525 333 K03I 89 397
Loyal Protective Insurance Co
Maryland Casualty Co Baltimore Md Worcester Mass Boston Mass 2111 26 788
Masonic Protective Association 16672 34429 10562 3020 5502 4773 42180 4947 40031 67087 30360 22930 23310 3148 7058 34060 63980 24087 100443 201711 11580 14087 3272
Mass Bonding Insurance Co
Metropolitan Casualty Co N Y City N Y N Y City N Y Detroit Mich
Metropolitan Life Insurance Co 1818
National Casualty Co 2243
National Relief Assurance Co Philadelphia Pa N Y City N Y N Y City N YChicago 111 970
National Surety Co 15993
N Y Plate Glass Insurance Co 2750
North American Accident Ins Co 17294 22533 22308
Ocean Accident Guar Corp N Y City N YLos Angeles Cal N Y City N Y Chattanga Tenn Pittsburgh Pa
Pacific Mutual Life Insurance Co
Preferred Accident Insurance Co 2288
Prov Life Accident Ins Co 11076
Reliance Life Insurance Co 735
Ridgeley Protective Association Worcester Mass N Y City N YDetroit Mich 4484
Royal Indemnity Co 860
Standard Accident Insurance Co 21218
Travelers Insurance Co Hartford Conn 8137
United States Casualty Co N Y City N YBaltimore Md Totals 425 1199 245 508 38391
IT S Fidelity Guaranty Co 70595
1
800 1 I 918 1867 225 8059 3806 2053041 762768
o
o

O
F
P
H
SJ
Q
M
H
O
SO
ftTABLE NO 5
Showing the Business done by Assessment and Industrial Companies during the year ending December 31st 1917
NAME OF COMPANY
LOCATION
Total
premiums
ASSESSMENT FIRE INSURANCE COMPANIES
Atlantic Mutual Fire Insurance Co
Bartow County Mutual Fire Storm Insurance Co
Farmers CoOperative Fire Insurance Co
Farmers Mutual Fire Insurance Co
Farmers Protective FireTnsurance Co
Gordon County Mutual Fire Storm Insurance Co
South Georgia Farmers Fire Insurance Co
Southeastern Mutual Fire Insurance Co
Soutliern CoOperative Fire Insurance Co
ASSESSMENT LIFE INSURANCE AND ACCIDENT COMPANIES
OF OTHER STATES
Guarantee Fund Life Association
Masonic Mutual Accident Co
National Life Association
INDUSTRIAL LIFE HEALTH ACCIDENT COS OF GEORGIA
a Capital Stock 2500000
Atlanta Mutual Insurance Company
Savannah Ga
Adairsville Ga
Jackson Ga
Dawson Ga
Lithonia Ga
Calhoun Ga
Thomasville Ga
Atlanta Ga
Macon Ga
Totals
Omaha Neb
Springfield Mass
Des Moines Iowa
Totals
Atlanta Ga
6949792
122837
1816742
1278650
286911
370757
275912
49295
145906
Losses
Paid
11296802
55740
1254037
247579
f 1557356
1502997
20181
1440200
992840
106000
304389
216750
1000
30100
4704457
415000
705251
Losses
Incurred
11202511
416662511 17975924
2065137
20181
1460200
1050850
106000
304389
216750
1000
30100
5254607
415000
677932
1092932
O
o
g
K
O
r
w
6
H
iz
H
hd
Wb Mutual Companies
American Insurance Co
Bankers Health Life Insurance Co
Continental Life Health Insurance Co
Chatham Mutual Health Life Insurance Co
Georgia Mutual Industrial Life Health Insurance Co
Guaranty Mutual Life Health Insurance Co
Industrial Life Health Insurance Co
Mutual Benefit Industrial Life Insurance Association
Peoples Health Life Insurance Co
Pilgrim Health Life Insurance Co
Savannah Ga
Macon Ga
Atlanta Ga
Savannah Ga
Augusta Ga
Savannah Ga
Atlanta Ga
Savannah Ga
Macon Ga
iugusta Ga
Totals
1303195
25932582
13219897
3999456
18407290
14650330
103586355
13522114
1521438
384887781
619572
10140745
5225415
1603582
7937820
5914575
46276125
5434454
584597
18830607
1
276307086 220543416
O
o
C1
H

Q
H
i

o
H
Mxliv
ComptrollerGenerals Report
STATE OF GEORGIA
INSURANCE DEPARTMENT
LIST OF INSURANCE COMPANIES ASSOCIATIONS AND
FRATERNAL ORDERS LICENSED TO DO BUSINESS
IN GEORGIA FOR THE YEAR 1917
I FIRE AND FIRE AND MARINE COMPANIES
GEORGIA COMPANIES
Name of Company
Home Office
Name of Company
Home Office
Georgia Home Ins CoColumbus Ga
Savannah Fire Ins CoSavannah Ga
Southern Mutual Ins C
Athens Ga
NONRESIDENT COMPANIES
Name of Company
Aachen Munich Fire Ins Co
Aetna Insurance Co
Agricultural Fire Ins Co
Alliance Insurance Co
American Central Fire Ins Co
American Drugists Fire 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
Comml Union Fire Ins Co
Commonwealth Ins Co
Concordia Fire Ins Co
Connecticut Fire Ins Co
Continental Insurance Co
County Fire Ins Co
Equitable Fire Marine Ins Co
Equitable Tns Co
Fidelity Ihcenix Fire Ins Co
Fire Association of Philadelphia
Firemans Fund Ins Co
Home or U S
Office
Attorney for
Service
New York City
Hartford Conn
Watertown N Y
Philadelphia Pa
St Louis Mo
Cincinnati 0
New York City
Newark N J
Yew York City
Hartford Conn
Boston Mass
Toronto Canada
Yew York City
Camden Y J
Van Wert Ohio
St Louis Mo
Yew York City
Yew York City
New York City
New York City
Milwaukee Wis
Hartford Conn
New York City
Philadelphia Pa
Providence R I
Charleston S C
Chas M Jerome
Clarence L Ruse
E J Dickev
Robt N Hughs
Chas H Godfrey
B S Persons
Sam T Maddox
L J Leonard
C C Hatcher
Wm H Rhett
Wm L Wilson
Chas H Godfrey
Bowie Martin
C M Jerome
F Wade Vaughan
V R Preseott
Wm H Rhett
D I Mclntvre
J A Whitner
W L Reynolds
L C Quinn
W H Hill
E Dunlap Ins Ag
John J McKay
Floyd Johnson
Wm A Wright
New York City A L Waldo
Philadelphia Pa W E Chapin
San Francisco CalEdgar T Gentry
Address
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Macon
Atlanta
Atlanta
Atlanta
Atlanta
Savannah
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Macon
Atlanta
Atlanta
Atlanta
Atlanta
AtlantaComptrollerGenerals Report
xlv
FIRE AND FIRE AND MARINE COMPANIESNONRESIDENTCONTINUED
Name of Company
Firemens Insurance Co
Fitchburg Mutual Fire
Franklin Fire Ins Co
German Alliance Ins Co
German American Ins Co
Germania Fire Ins Co
Girard Fire Marine Ins Co
Glens Falls Fire Ins Co
Globe Rutgers Fire Ins Co
HamburgBremen Ins Co
Hanover Fire Ins Co
Hartford Fire Ins Co
Home or U S
Office
Newark N J
Fitchburg Mass
Philadelphia Pa
New York City
New York City
New York City
Philadelphia Pa
Glens Falls N Y
New York City
Attorney for
Service
A L Brooks
F Wade Vaughan
C W Phillips
Geo N Hurt Atlanta
Geo N Hurt Atlanta
S C Williams Atlanta
i L Brooks Atlanta
G Arthur Howell Atlanta
J L Riley Atlanta
Address
Atlanta
Atlanta
Atlanta
Home Ins Co New York City
Philadelphia Pa
Philadelphia Pa
Insurance Co of North America
Insurance Co of State of Penn
Liv London Globe Ltd Eng
Liverpool London Globe NY
London Assurance Corporation
London Lancashire Fire Ins Co
Lumber Mutual Ins Co
Lumbermens Mutual Ins Co
New York City Milton Dargan Jr
New York City J L Skinner
Hartford Conn
W R Prescott
Chas W Phillips
Robt N Hughs
W H Rhett
Mass Fire Marine Ins Co
Mechanics Ins Co
Mercantile Mutual Fire Ins Co
Milwaukee Mechanics Ins Co
National Ben Frank Fire Ins Co
Nat Fire Ins Co of Paris France
National Fire Ins Co
National Union Fire Ins Co
Newark Fire Ins Co
New Brunswick Fire Ins Co
New Hampshire Ins Co
New Jersey Fire Ins Co
Niagara Fire Insurance Co
NordDeutsche Fire Ins Co
North British and Merc Ins Co
Northern Assurance Co Ltd
Northern Insurance Co
North River Insurance Co
Northwestern National Ins Co
Norwich Union Fire Ins Society
Orient Insurance Co
Pacific Fire Ins Co
New York City
New York City
New York City
New York City
Boston Mass
Mansfield Ohio
Boston Mass
Philadelphia Pa
Providence R I
Milwaukee Wis
Pittsburgh Pa
Providence R I
Hartford Conn
Pittsburgh Pa
Newark N J
N Brunswick N J
Manchester N H
Newark N J
New York City
Palatine Ins Co Ltd
Pennsylvania Fire Ins Co
Pa Lumbermens Mut Ins Co
Phenix Fire Ins Co of Paris
France
Phoenix Assurance Co Ltd
New York
New York
New York
New York
New York
Milwaukee
New York
City
City
City
Citv
City
Wis
City
B P Walker Jr
IB P Walker Jr
R Lipscomb
R A Hancock
If W Vaughan
JF W Vaughan
JTas L Dickey Jr
1 A L Brooks
Wm A Wright
Wm H Hill
L C Quinn
Wm A Wright
H T Powell
C Y Smith
Milton Dargan
L C Quinn
John J McKay
L C Quinn
JohnsonCrum
leyDavis Co J
E N OBeirne
W H Hill
Edgar Dunlap
Milton Dargan Jr
J L Rilev
H L Layfield
A Wilkerson
Hartford Conn
New York City
New York City
Philadelphia Pa
Philadelphia Pa
Providence R I Wm A Wright
New York CityEdgar Dunlap
R A Hancock
J F Lewis Co
Jno A Whitner
W E Chapin
F W Vaughan
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Ma con
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlantaxlvi
ComptrollerGenerals Report
FIRE AND FIRE AND MARINE COMPANIESNONRESIDENTCONTINUED
Name of Company
Phoenix Fire Ins Co
ProvidenceWashington Ins Co
Queen Insurance Co of America
Rhode Island Fire Ins Co
Royal Exchange Assurance
Royal Ins Co Ltd Liverpool
Scottish Union National Ins Co
Security Fire Ins Co
Springfield Fire Marine Ins Co
Sterling Fire Insurance Co
Standard Fire Insurance Co
St Paul Fire Marine Ins Co
yfuyvesant Ins Co
Sun Insurance Office England
Svea Fire Life Ins Co
Home or U S
Office
Union Assur Soc Ltd
Union Fire Ins Co of Paris
France
United States Fire Ins Co
Westchester Fire Ins Co
Western Assurance Co
Providence R I
New York N Y
New York City
Toronto Canada
Yorkshire Insurance Co Lim New York City
Hartford Conn
Providence R I
New York City
Providence R I
New York City
New York City
Hartford Conn
New Haven Conn
Springfield Mass
Indianapolis Ind
Hartford Conn
St Paul Minn
New York City
New York City
New York City
New York City
Attorney for
Service
C A Rauschen
berg Jr
C M Jerome
S Y Tupper
Win A Wright
Wm A Wright
Milton Dargan
W R Hoyt
Alton F lrby
Jas L Dickey Jr
W R Prescott
Wm A Wright
A B Tumlin
J K Lewis Co
J T Fitten
RhettOBierne1
Lockridge j
F G Lumpkin
D I Maclntvre
W R Hoyt
Edgar Dunlap
Chas H Godfrey
Milton Dargan Jr
Address
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
ntlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Columbus
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
II LIFE COMPANIES
GEORGIA COMPANIES
Name of Company Home Offii
Cherokee Life Insurance CoRome Ga
Name of Company Home Office
Standard Life Insurance CoAtlanta Ga
NONRESIDENT COMPANIES
Name of Company
Aetna Life Ins Co
American Central Life Ins Co
Am National Ins Co
Atlantic Life Ins Co
Bankers International Life
Bankers Reserve Life Co
Columbia Life Insurance Co
Columbian National Life Ins Co
Connecticut Mutual Life Ins Co
Equitable Life Assurance Society
Home Office
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
E Wilson
Ins Comr of Ga
Geo W Cooper
Wm A Wright
F B Reins
A C Newell
Oscar Palmour
W E Duncanson
Address
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Madison
Dublin
Atlanta
Atlanta
AtlantaComptrollerGenerals Report
xlvii
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
Jefferson Standard Life Ins Co
Life Insurance Co of Virginia
Lincoln Reserve Life Ins Co
Manhattan Life Insurance Co
Maryland Assur Corp
Maryland Life Insurance Co
Mass Mutual Life Insurance Co
Merchants 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
National Life Ins Co
National Life Ins Co of U S A
Natl Life Aect Ins Co
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
Provident Life Ace Ins Co
Provident Life Trust Co
Prudential Ins Co of Am
Reliance Life Insurance Co
Reserve Loan Life Insi Co
Security Mutual Life Ins Co
Sou States Life Ins Co
State Life Insurance Co
State Mutual Life Ass Co
Travelers Insurance Co
Union Central Life Insurance Co
United Life Accident
Volunteer State Life Ins Co
Home Office Attorney for j Service Address
Philadelphia Pa Ins Comr of Ga Atlanta
Alex W Smith Atlanta
Springfield 111 W W Reid Atlanta
New York N Y Alex C King Atlanta
Charleston W Va Brutus J Clay Atlanta
Birmingham Ala Wm A Wright Atlanta
New York N Y Wm A Wright Atlanta
Chicago 111 J W Tumlin Atlanta
Indianapolis Ind J E McJenkin Atlanta
St Louis Mo H W Campbell Atlanta
Greensboro N C Wm A Wright Atlanta
Richmond Va J C Howard Atlanta
Birmingham Ala Eneas S Murphey Barnesville
New York N Y R C Alston Atlanta
Baltimore Md W J Welsh Atlanta
Baltimore Md H N Randolph Atlanta
Springfield Mass Wm J Harty Savannah
Burlington la Wm A Wright Atlanta
New York N Y A W Smith Atlanta
Detroit Mich G S Obear Atlanta
St Louis Mo Wm A Wright Atlanta
Newark N J R L Foreman Atlanta
New York N Y R F Shedden Atlanta
Montpelier Vt Geo M Hope Co Atlanta
Wm A Wright Atlanta
Nashville Tenn C Lvnch Atlanta
Boston Mass Atlanta
New York N E J Clark Atlanta
Durham N C J L Wheeler Atlanta
Milwaukee Wis W Woods White Atlanta
Los Angeles Cal A C Harmon Atlanta
New Orleans La Wm A Wright Atlanta
Philadelphia Pa H C Basley Atlanta
Hartford Conn Geo L Hunt Atlanta
Chattanooga Tenn Wm A Wright Atlanta
Philadelphia Pa Wallace W Daniel Atlanta
Newark N J J M Skinner Atlanta
Pittsburgh Pa R N Barrett Atlanta
Indianapolis Ind Wm A Wright Atlanta
Binghampton NY Wm A Wright Atlanta
Wm A Wright Atlanta
Indianapolis Ind C V LeCraw Atlanta
Worcester Mass Wm A Wright Atlanta
Hartford Conn H M Thompson Atlanta
Cincinnati Ohio Thos H Daniel Atlanta
Concord N H Wm A Wright Atlanta
Chattanooga Tenn h L Harvev 1 Atlanta
xlviii
ComptrollerGenerals Report
III MISCELLANEOUS COMPANIES
Health Accident and General Casualty Lines
GEORGIA COMPANIES
Name of Company
Home Office
Georgia Casualty CoMacon Ga
NONRESIDENT COMPANIES
Name of Company
Home or U S
Office
Attorney for
Service
Address
Aetna Cas Surety Co Hartford Conn Wm A Wright I i
American Casualty Co Reading PaJ H Marbufy U
American CreditIndemnityCo New York CityIR S Withespoon Atlanta
Ace tins Co Kansas City Mo Geo A Morris Atlanta
Amer Life
American National Ins Co Galveston Texas
American Surety Co New York City
American Indem Co Galveston Texas
Clover Leaf Cas Co Jacksonville 111
Columbia Ins Coj New York N Y
Columbian National Life Ins Co j Boston Mass
Continental Casualty Co Hammond Ind
W A Oliver
H N Hutchison
Jas H Austin
Atlanta
Atlanta
Atlanta
Geo W Cooper Atlanta
J L Dickey Jr Atlanta
A C Newell Atlanta
Wm A Wright Atlanta
Employers Liability Ins Co Boston MassRalph Martin
Federal Casualty Co
Federal Life Ins Co
Fidelity Casualty Co
Fidelity Deposit Co of Md
FrankfortGeneral Ins Co
1 Atlanta
Detroit MichWm A Wright Atlanta
Chicago 111Wm A Wright Atlanta
New York City Eugene Oberdorfer Atlanta
Baltimore Md Leonard Haas Atlanta
New York City John F Hallman Atlanta
Gen Ace Fire and Life Assur
ance Corp Ltd
Globe Indemnity Co
Hartford Accident Indemnity
Hartford Steam Boiler Inspec
tion and Insurance Co
InterState Casualty Co
InterState Life Accident
Lloyds Plate Glass Ins Co
London Guar and Ace Co Ltd
London Lancashire Indem Co
Loyal Protective Ins Co
Maryland Casualty Co
Masonic Protective Assn
Mass Bonding Ins Co
Metropolitan Casualty Co
Metropolitan Life N Y
Philadelphia Pa
New York N Y
Hartford Conn
Hartford Conn
Birmingham Ala
Chattanooga Tenn
New York City
Chicago Ill
New York City
Boston Mass
Baltimore Md
Worcester Mass
Boston Mass
New York City
New York N Y
1 lios Lewis
W R Hoyt
W R Prescott
Wm A Wright
Wm A Wright
Wm A Wright
D I Mclntyre Sr
S B Wright Jr
C A Bickerstaff
Wm A Wright
Aaron Haas Son
Howell
E F Huffines
Eugene Dodd
H M North
A W Smith
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Augusta
AtlantaComptrollerGenerals Report
MISCELLANEOUS COMPANIESNONRESIDENTCONTINUED
lxix
Name of Company
National Casualty Co
National Relief Assurance Co
National Surety Co
New York Plate Glass Ins Co
North American Accident Ins Co
National Life Accident Ins Co
Ocean Ace and Guar Corp

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
Home or U S
Office
World Life Acct Ins Co
Detroit Mich
Philadelphia Pa
New York City
New York City
Chicago 111
Nashville Tenn
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
VVm H Rhett
Shepard Bryan
G C Lynch
Edgar Dunlap
A C Harmon
Win A Wright
Wm A Wright
J H Pearce
M M Coggins
Milton Dargan Jr
Wm A Wright
E D Clarkson
A L Fairie
Wm A Wright
H P Rasher
J A Williamson
T I Lynch
Jno H Mullin
Wm A Wright
Wm A Wright
Wm A Wright Atlanta
Address
Savannah
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Savannah
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
Atlanta
THE FOLLOWING COMPANIES ARE AUTHORIZED TO WRITE
FIDELITY AND SURETY BONDS
Name of Company
Home Office
Name of Company
Home Office
Aetna Cas Surety CoHartford Conn Mass Bonding Ins CoBoston Mass
American Surety CoNew York N Y National Surety CoNew York N Y
Fidelity Deposit Co of Md Baltimore MdRoyal Indemnity CoNew York N Y
Hartford Acct Indemy Co Hartford Conn
Maryland Casualty CoBaltimore MdU S Fidelity Guaranty Co Baltimore MdComptrollerGenerals Beport
IV ASSESSMENT FIRE COMPANIES
a Companies Authorized to Operate in Four Counties Only
Name of Company Home Office Name of Company Home Office
Atlantic Mutual Fire Ins Co Savannah Ga Southeastern Mutual Fire Ins Co Atlanta
b Farmers CoOperative Companies
Name of Company Home Office Name of Company Home Office
Bartow Co Mut Fire Storm Ins Co
Adairsville Ga
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
Gordon County Mutual Fire Storm
Ins CoCalhoun Ga
South Georgia Farmers Fire Ins
Co Thomasville Ga
Southern CoOperative Fire Ins Co
Macpn Ga
V ASSESSMENT INSURANCE COMPANIES OF OTHER STATES
Name of Company
Home Office
Guarantee Fund Life AssnOmaha Neb
Masonic Mutual Acct Co Springfield Mass
Name of Company
Home Office
National Life AssnLVs Moines Iowa
VI INDUSTRIAL LIFE HEALTH ACCIDENT COMPANIES
a Capital 2500000
Atlanta Mutual Insurance Company Atlanta Ga
b Mutual Companies
Name of Company
Home Office
American Insurance CoSavannah Ga
Bankers Health Life Ins CoMacon Ga
Chatham Mutual Health Life Ins Co
Savannah Ga
Continental Life Health Ins Co
Atlanta 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 CoAtlanta Ga
Mutual Benefit Ind Life Insurance
Assn Savannah Ga
Peoples Health Life Ins CoMacon Ga
Pilgrim Heajth Life Ins Co Augusta Ga
ComptrollerGenerals Report
VII FRATERNAL ORDERS
li
a Domestic
Name Home Office Attorney for Service
Columbian Woodmen Eminent Household of Masons Annuity Atlanta Ga Atlanta Ga Insurance Commr Insurance Commr

b Foreign
American Insurance Union
American Woodmen Supreme Camp of The
American Workmen
Benefit Assn of Ry Employees
Ben Hur Supreme Tribe
Catholic Knights of America Supreme Coun
cil
Columbian Circle The
Foresters Womens Catholic Order of
Fraternal Aid Union
Columbus Ohio
Denver Colo
Washington D C
Chicago 111
Crawfordsve Ind
St Louis Mo
Chicago 111
Denver Colo
Lawrence Kan
Golden Cross of the World United Order of
The
Golden Seal The Order of
Grand Fraternity The
Heralds of Liberty
Junior Order United American Mechanics
Knights of ColumbusI
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 Protective Legion
National Union Assurance Society The
Praetorians Modern Order of
Railway Mail Association
Royal Arcanum Supreme Council
Royal Neighbors of America
Travelers Protective Assn of America
United Commercial Travelers of America
Order of
Woodmen Circle Supreme Forest
Woodmen of the World Supreme Camp
Knoxville Tenn
Roxbury N Y
Philadelphia Pa
Uuntsville Ala
Pittsburgh Pa
New Haven Conn
Indianapolis Ind
Detroit Mich
Port Huron Mich
Dist of Columbia
Mason City Iowa
Rock Island 111
Little Rock Ark
Waverly N Y
Toledo Ohio
Dallas Texas
Portsmouth N H
Boston Mass
Rock Island 111
St Louis Mo
Columbus Ohio
Omaha Neb
Omaha Neb
Insurance Commr
Insurance Commr
Insurance Commr
Insurance Commr
Insurance Comuir
Insurance Commr
Insurance Commr
Insurance Commr
Insurance Commr
Insurance
Insurance
Insurance
Insurance
Insurance
Insurance
Insurance
Insurance
Insurance
Insurance
Commr
Commr
Commr
Commr
Commr
Commr
Commr
Commr
Commr
Commr
Insurance Commr
Insurance
Insurance
Insurance
Insurance
Insurance
Insurance
Insurance
Insurance
Commr
Commr
Commr
Commr
Commr
Commr
Commr
Commr
Insurance Commr
Insurance Commr
Insurance CommrFIRE INSURANCE COMPANIES
AETNA INSURANCE COMPANY OF HARTFORD CONN
670 Main Street Hartford Conn
Wm B Clark President B J Sloan Secretary
Clarence L Ruse Attorney for Service
Capital Stock
1 Amount of paidup capital 5000000 00
2 Ledger assets December 31 1916 26158687 64
4 Extended at 26158687 64
Income
5 Gross premiums on new business 28536844 73
7 Deduct amounts paid for reinsurance
and return premiums 10060277 21
8 Total premiums 18476567 52
9 Interest and rents 1052500 26
10 Profit on sale or increase by adjustment of assets 13812 50
11 Other sources
Conscience fund 204 51
From agents balances previously charged off 886 30
12 Total income 19543971 09
Carried forward 45702658 73
Disbursements
13 Net amount paid policyholders for losses 8315414 70
15 Commissions and allowances to agents 96210 91
a First year 3578376 35
16 Salaries of officers and employes 1058655 07
17 Rents and interest 56872 87
18 Advertising printing postage telegrams etc 235658 74
20 Loss on sale and decrease by adjustment of assets 98683 99
21 Other items
Dividends paid stockholders 1000000 00
Taxes 727866 80
Sundry expenses 397795 55
22 Total disbursements 15565534 98
23 Balance 30137123 75
IBRARY
G c
RGi24
26
27
28
29
30
31
32
ComptrollerGeneral s Report
Ledger Assets
Book value of real estate 627207 93
Bonds at book value 18175229 97
Stocks at book value 4209680 46
Cash in office 5958 92
Deposits at interest 3165228 64
Deposits not at interest 50578 83
Agents balances net 3879610 00
Other items
Loans secured by bonds stock or other collateral 20615 00
Bills receivable taken for marine and inland risks 2717 40
Bills receivable taken for fire risks 296 60
33 Total ledger assets as per balance No 23 30137123 75
NonLedger Assets
34 Interest due and accrued 152666 96
36 Other items
Reinsurance due on paid losses 52107 52
Salvage on paid losses 50769 03
37 Total assets 30392667 26
Deduct Assets Not Admitted
38 Agents balances 108503 66
40 Other items
Overdue and accrued interest on bonds
in default 28645 83
Market value on special deposits in ex
cess of corresponding liabilities 178506 16
Book value of ledger assets over market
value viz
Real estate 217207 93
Stocks and bonds 7617 86
41 Total not admitted assets
42 Total admitted assets
540481 44
29852185 82
Liabilities
43 Net amount of unpaid losses and claims 2033317 01
44 Reserves or unearned premiums on risks outstanding 13391901 12
46 Salaries and miscellaneous accounts due or accrued 5000 00ComptrollerGenerals Keport 3
47 Taxes due or accrued 850000 00
48 Other items
Contingent commissions or other charges due or ac
crued 10000 00
49 Total amount of liabilities except capital 16290218 13
50 Capital actually paid in cash 5000000 00
51 Surplus over all liabilities 8561967 69
52 Surplus protection to policyholders 13561967 69
53 Total liabilities 29852185 82
Business in ForceFire
Risks Premiums
68 In force on December 31 1916 2154347303 22623959 39
69 Written or renewed during the year 1784959308 17764364 86
71 Total 3939306611 40388324 25
72 Deduct those expired and marked off
as terminated 1387948908 14466853 95
73 In force at the end of the year 2551357703 25921470 30
74 Deduct amount reinsured 275114454 2222340 04
75 Net amount in force 2276243240 23699130 26
Business in ForceMarine and Inland
Risks Premiums
68 In force on December 31 1916 100629654 2085407 92
69 Written or renewed during the year 1297557008 10771866 62
71 Total 1398186662 12857274 54
72 Deduct those expired and marked off
as terminated 1278177165 10333092 96
73 In force at the end of the year 120009497 2524181 58
74 Deduct amount reinsured 36813857 95940683
75 Net amount in force 83195640 1564774 75
76 Perpetual risks not included above 513199800
Deposit premiums on same 116074 21
Business in Georgia
Fire Marine Inland
77 Gross risks written 50597150 00 1236252 004 ComptrollerGenerals Report
Less 11279490 risks cancelled and
2939824 reinsurance in companies
authorized in Georgia 13945719 00 273595 00
Net risks written 36651431 00 962657 00
78 Gross premiums on risks written 718464 94 17402 71
Less 9647944 return premiums and
3630069 premiums for reinsur
ance in companies authorized in
Georgia 128358 17 4421 96
Net premiums received 590106 77 12980 75
79 Losses paid deducting salvage 328167 69 2489 03
Less losses on risks reinsured in com
panies authorized in Georgia 11810 38
Net losses paid 316357 31 2489 03
80 Losses incurred 351696 01 2834 03
Less losses on risks reinsured in Com
panies authorized in Georgia 21671 36
Net losses incurred 330024 65 2834 03
Investments in Georgia
106 Bonds 58370 00
110 Other items
Stocks 120710 00
111 Total investments in Georgia 179080 00
AGRICULTURAL INSURANCE
203 Washington Street Watertown New York
William H Stevens President J Quincy Adams Secretary
E J Dickey Attorney for Service
Capital Stock
1 Amount of paidup capital 500000 00
2 Ledger assets December 31 1916 5081510 04
4 Extended at 5081510 04ComptrollerGeneral s Eeport
Insome
5 Gross premiums on new business 4511387 62
7 Deduct amounts paid for reinsurance
and return premiums 1721942 91
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Conscience fund
2789444 71
245294 80
18138 99
1054 51
12 Total income 3053933 01
Disbursements
13 Net amount paid policyholders for losses
14 Legal and administrative expenses in adjustment of
claims
15 Commissions and allowances to agents
b Renewal
16 Salaries of officers and employes
17 Rents and interest
18 Advertising printing postage telegrams etc
19 Paid policvholders for dividends
20 Loss on sale and decrease by adjustment of assets
21 Other items
Agents balances charged off 263 98
Legal expenses 136 22
Furniture and fixtures 1695 83
Maps 4725 88
Underwriters board 40207 48
Fire Dept Fire Taxes and Expensesi 13053 70
Repairs 315 02
Taxes and fees 64328 38
Fuel and lights 1088 88
Audits etc 2246 64
Contributing and sundries 1440 67
Inspections and surveys 4572 68
1143742 41
36342 28
774018 56
75443 98
5124 91
39999 61
112500 00
77663 76
133811 88
22 Total disbursements
23 Balance
2398910 87
5736532 18
Ledger Assets
24 Book value of real estate
35738 746 ComptrollerGenerals Report

25 Mortgage loans first liens 518152 00
26 Bonds at book value 2818907 96
27 Stocks at book value 1434210 29
28 Cash in office 184 88
29 Deposits at interest 386698 86
31 Agents balances net 416009 60
32 Other items
Loans secured by pledge of bonds stocks or other col
lateral 124973 85
33 Total ledger assets as per balance No 23 5736532 18
NonLedger Assets

34 Interest due and accruedI 51873 49
36 Other items
Reinsurance due on paid losses 17848 11
37 Total assets 5806253 78
Deduct Assets Not Admitted
38 Agents balances 12973 19
40 Other items
Book value of real estate bonds and
stock overmarket 211975 99
Market value of special deposits in ex
cess of corresponding liabilities 7296 00
41 Total not admitted assets 232245 18
42 Total admitted assets 5574008 60
Liabilities
43 Net amount of unpaid losses and claims 338610 18
44 Reserves or unearned premiums on risks outstanding 2453915 33
46 Salaries and miscellaneous accounts due or accrued 30500 00
47 Taxes due or accrued 100000 00
48 Other items
Conflagration reserves 250000 00
49 Total amount of liabilities except capital 3173025 51
50 Capital actually paid in cash 500000 00
51 Surplus over all liabilities 1900983 09
52 Surplus protection to policyholders 2400983 09
53 Total liabilities 5574008 60ComptrollerGenerals Report 7
Business in ForceFire
Risks Premiums
68 In force on December 31 1916 545715500 4978796 00
69 Written or renewed during the year 415101800 3755778 10
71 Total 960817300 8734574 10
72 Deduct those expired and marked oft N
as terminated 340941000 3071646 10
73 In force at the end of the year 619876300 5662928 00
74 Deduct amount reinsured 125242200 1190037 00
75 Net amount in force 494634100 4472891 00
Business in ForceMarine and Inland
Risks Premiums
71 Total 151456654 755609 52
69 Written or renewed during the year 151456654 755609 52
72 Deduct those expired and marked off
as terminated 134540573 471607 34
73 In force at the end of the year 16916081 284002 18
74 Deduct amount reinsured 6459322 65710 47
75 Net amount in force 10456759 218291 71
Business in Georgia
Fire Marine Inland
77 Gross risks written 6159400 00 52100 00
Less 892800 risks cancelled and
1142300 reinsurance in companies
authorized in Georgia 2030200 00 4900 00
Net risks written 412920000 47200 00
78 Gross premiums on risks written 55771 11 1484 00
Less 782131 return premiums and
936285 premiums for reinsurance
in companies authorized in Georgia 17184 16
Net premiums received 38586 95 1484 00
79 Losses paid deducting salvage 26923 008 ComptrollerGenerals Report
Less losses on risks reinsured in com
panies authorized in Georgia 6261 00
Net losses paid 20662 00
80 Losses incurred 23083 00
Less losses on risks reinsured in com
panies authorized in Georgia 3294 00
Net losses incurred 19780 00
ALLIANCE INSURANCE CO
232 Walnut Street Philadelphia Pennsylvania
Benjamin Rush President T Howard Wright Secretary
Capital Stock
1 Amount of paidup capital 750000 00
2 Ledger assets December 31 1916 3146871 89
4 Extended at 3146871 89
Income
5 Gross premiums on new business 2698571 98
7 Deduct amounts paid for reinsurance
and return premiums 908981 94
8 Total premiums 1789590 04
9 Interest and rents 132258 25
11 Other sources
Deposit premiums written on perpetual risks 1582 50
Perpetual permits transfer fees and earned deposits 73 00
Agents balances previously charged off 61 08
12 Total income 1923564 87
Carried forward 5070436 76
Disbursements
13 Net amount paid policyholders for losses 925122 46
14 Legal and administrative expenses in adjustment of
claims 15215 90
15 Commissions and allowances to agents 340730 36ComptrollerGenerals Report
16 Salaries of officers and employes
17 Rents and interest
18 Advertising printing postage telegrams etc
19 Paid policyholders for dividends
20 Loss on sale and decrease by adjustment of assets
21 Other items
22 Total disbursements
23 Balance
32500 99
3902 42
21400 70
105000 00
9818 43
106603 63
1560294 89
3510141 87
Ledger Assets
2702305 91
291678 87
77 79
244037 46
266163 S8
320 00
5557 96
3510141 87
26 Bonds at bank value
27 Stocks at book value
28 Cash in office
29 Deposits at interest
31 Agents balances net
32 Other items
Bills receivable taken for marine and inland risks
Amount receivable for reinsurance on paid losses
33 Total ledger assets as per balance No 23
NonLedger Assets
34 Interest due and accrued 36578 81
37 Total assets
Deduct Assets Not Admitted
38 Agents balances 4537 26
40 Other items
Market value of special deposits in ex
cess of corresponding liabilities 49658 30
Book value of ledger assets over market
value 127417 78
This companys proportion of reinsur
ance bureau 82 71
3546720 68
41 Total not admitted assets
42 Total admitted assets
181696 05
3365024 63
Liabilities
43 Net amount of unpaid losses and claims
447785 0010 ComptrollerGeneral s Report
44 Reserves or unearned premiums on risks outstanding 1031779 71
46 Salaries and miscellaneous accounts due or accrued 12000 00
47 Taxes due or accrued 37500 00
48 Other items
Amount reclaimable by the insured on perpetual fire
insurance policies being 90 of premium or deposit
received 17841 38
Contingent fund 318118 54
49 Total amount of liabilities except capital 1865024 63
50 Capital actually paid in cash 750000 00
51 Surplus over all liabilities1 750000 00
52 Surplus protection to policyholders 1500000 00
53 Total liabilities 3365024 63
Business in ForceFire
Risks Premiums
68 In force on December 31 1916 156252741 1592828 91
69 Written or renewed during the year 202075276 1827274 86
71 Total 358328017 3420103 77
72 Deduct those expired and marked off
as terminated 134494252 1294836 01
73 In force at the end of the year 223833765 2125267 76
74 Deduct amount reinsured 54579748 532473 43
75 Net amount in force 169254017 1592794 33
Business in ForceMarine and Inland
Risks Premiums
68 In force on December 31 1916 20765114 381556 85
69 Written or renewed during tlhe year 98108623 871297 12
71 Total 118873737 1252853 97
72 Deduct those expired and marked off
as terminated 99703921 872085 33
73 In force at the end of the year 19169816 380768 64
74 Deduct amount reinsured 1360703 41505 17
75 Net amount in force 17809113 339263 47ComptrollerGenerals Report 11
Business in Georgia
Fire Marine Inland
77 Gross risks written 5557848 00 3836 00
Less 1253800 risks cancelled and
2100398 reinsurance in companies
authorized in Georgia 3354198 00
Net risks written 2203650 00 3836 00
78 Gross premiums on risks written 54456 78 69 99
Less 1000760 return premiums and
2098338 premiums for reinsur
ance in companies authorized in
Georgia 30990 98
Net premiums received 23465 80 69 99
79 Losses paid deducting salvage 110915 45 7 77
Less losses on risks reinsured in cam
panies authorized in Georgia 95587 61
Net losses paid 15327 84 7 77
80 Losses incurred 106200 88 7 77
Less losses on risks reinsured in com
panies authorized in Georgia 93587 61
Net losses incurred 12613 27 7 77

AMERICAN CENTRAL INSURANCE COMPANY
816 Olive Street St Louis Missouri
B G Chatman Jr President D B Monroe Secretary
Capital Stock
1 Amount of paidup capital 1000000 00
2 Ledger assets December 31 1916 4569044 72
4 Extended at 4569044 72
Income
5 Gross premiums on new business 6255998 1812
ComptrollerGeneral s Eeport
7 Deduct amounts paid for reinsurance
and return premiums 4299 530 82
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
From agents balances previously charged off
Items transferred from Schedule X to Schedule D
Part 2
1956467 36
156260 40
2817 50
310 41
925 00
12 Total income
Carried forward
2116780 67
6685825 39
Disbursements
etc
13 Net amount paid policyholders for losses
15 Commissions and allowances to agents
b Renewal
16Salaries of officers and employes
17 Rents and interest
18 Advertising printing postage telegrams
19 Paid stockholders for dividends
20 Loss on sale and decrease by adjustment of assets
21 Other items
Miscellaneous agency expenses
Legal expenses
Furniture and fixtures
Maps
Underwriter bonds and inspections
Fire department taxes etc
State tax and premiums
Insurance department fees
Other taxes and expenses
Agents balances charged off
Miscellaneous office expenses
1107783 68
22598 03
427917 51
165051 61
11334 47
33038 81
665 00
8631 45
4760 42
108 28
1510 21
3361 12
34014 78
3902 39
41597 80
8180 14
18841 79
1105 14
1215 29
118597 36
22 Total disbursements
1895617 92
23 Balance
4790207 47
Ledger Assets
25000 00
25 Mortgage loans first liens
5 att Tl valr 3043528 63
27 Stocks at book value 404 533 11ComptrollerGeneral s Report
13
28 Cash in office
29 Deposits at interest
30 Deposits not at interest
31 Agents balances net
32 Other items
Certificate of deposit
Loans secured by bonds stocks or other
collateral
150000 00
79500 00
20543 09
13759 93
469808 51
583534 20
1229500 00
33 Total ledger assets as per balance No 23
NonLedger Assets
34 Interest due and accrued
36 Other items
Reinsurance receivable on paid losses
4790207 47
14957 13
42400 31
14957 13
37 Total assets 4847564 91
Deduct Assets Not Admitted
38 Agents balances 7062 66
40 Other items
Market value of special deposits in ex
cess of liabilities 53098 14
Book value of ledger assets over market
value 522595 00
41 Total not admitted assets
42 Total admitted assets
582755 80
4264809 11
Liabilities
43 Net amount of unpaid losses and claims 270757 95
44 Reserves or unearned premiums on risks outstanding 1842246 98
45 Dividends to policyholders declared but unpaid 255 98
46 Salaries and miscellaneous accounts due or accrued 4545 97
47 Taxes due or accrued 50000 00
49 Total amount of liabilities except capital 2167806 88
50 Capital actually paid in cash 1000000 00
51 Surplus over all liabilities 1097002 23
52 Surplus protection to policyholders
53 Total liabilities
2097002 23
4264809 1114 GomptrollerGenerals Report
Investments in Georgia
106 Bonds 10000 00
111 Total investments in Georgia f
10000 00
AMERICAN DRUGGISTS FIRE INSURANCE CO
100410051006 Mercantile Library Blag Cincinnati Ohio
Chas H Avery President Frank S Preerichs Secretary
Ben S Persons Attorney for Service
Capital Stock
1 Amount of paidup capital
2 Ledger assets December 31 1916
200000 00
468613 66
4 Extended at
468613 66
Income
5 Gross premiums on new business
7 Deduct amounts paid for reinsurance
and return premiums
222556 48
50000 00
8 Total premiums
9 Interest and rents
11 Other sources
Stock transfer fees
Bonds per schedule D
172556 28
18917 60
7 00
175 31
12 Total income 191656 19
Disbursements
13 Net amount paid policyholders for losses 59182 82
14 Legal and administrative expenses in adjustment of
claims 2032 07
15 Commissions and allowances to agents 20911 59
a First year 15
b Renewal 12
16 Salaries of officers and employes 15973 12
17 Rents and interest 1515 00
18 Advertising printing postage telegrams etc 7809 31
19 Paid stockholders for dividends 20000 00ComptrollerGenerals Report 15
20 Loss on sale and decrease by adjustment of assets 1431 57
21 Other items
Directors expenses 2244 15
General agents expenses 2705 93
General expense 1639 54
Premiums on insurance covering life of
the secretary for benefit of company 1466 40
Legal expense 3qq qq
Furniture and fixtures 5395 40
Fire department fees 603 94
Inspections and surveys 961 26
State tax and premiums 3940 39
Insurance department fees 2247 53
All other licenses fees and taxes 1402 42
18101 4
22 Total dfsbursements 5 145 955 94
23 Balance 513312 91
Ledger Assets
26 Bonds at book valuej 420 978 10
27 Stocks at book value 30 165 00
28 Cash in office 543 32
29 Deposits at interest 37 622 10
31 Agents balances net 22 347 44
32 Other items
Reinsurance due from Merchants Fire Assurance Corp
on losses already paid by this company 1651 95
33 Total ladger assets as per balance No 23 513312 91
NonLedger Assets
34 Interest due and accrued 6163 59
37 Total assets 519476 50
Deduct Assets Not Admitted
40 Other items
Bonds 4551 26
Stocks 725 00
42 Total admitted assets 514200 24 16 43 44 46 47 49 50 51 52 53 68 69 71 72 73 74 75 77 78 ComptrollerGeneral s Liabilities Report 9018 54 91726 11 908 48 9004 98
Reserves or unearned premiums on risks outstandingSalaries and miscellaneous accounts due or accrued
Total amount of liabilities except capital Capital actually paid in cash 200000 0 203542 1
3 110658 11 403542 13

Surplus protection to policyholders Total liabilities Business in ForceFire Risks In force on December 31 1916 19044980 Written or renewed during the year 21307511
1 514200 24 Premiums 200287 41 222556 48
Total 40352091 18983837 422843 89 195148 70
Deduct those expired and marked off as terminated
In force at the end of the year Deduct amount reinsured all with Merchants Fire Assn Corp of N Y 21368254 3690058 377695 19 45031 22

Net amount in force Business in Georgia 17678196 182663 97 Fire 175687 00 7100 00
Less 7100 risks cancelled Gross premiums on risks written Less 9385 return premiums Net premiums received
168587 00 2594 80 93 85
2500 95
ComptrollerGeneraijs Report
17
AMERICAN EAGLE FIRE INSURANCE CO
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 capitalf 1000000 00
2 Ledger assets December 31 1916 2879590 76
Extended at 2879590 76
Income
5 Gross premiums on new business 3501337 69
7 Deduct amounts paid for reinsurance
and return premiums 2974537 87
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Syndicate profits 4002 30
Borrowed money gross 1314425 00
526799 82
176449 40
1003 00
1318427 30
12 Total income 2022679 52
Carried forward 4902270 28
Disbursements
13 Net amount paid policyholders for losses 179938 62
15 Commissions and allowances to agents 4194 22
b Renewal 31060 6S
16 Salaries of officers and employes 40512 75
17 Rents and interest 17164 11
18 Advertising printing postage telegrams etc 11963 37
19 Paid stockholders for dividends 160000 00
20 Loss on sale and decrease by adjustment of assets 389159 00
21 Other items Borrowed money repaid gross 1334425 00
Furniture and fixtures
Maps and corrections
Underwriters bonds etc
Fire department fees taxes etc
Inspections and surveys
State taxes on premiums
618 47
1728 37
6916 34
1042 14
3024 67
7784 78IS
ComptrollerGeneral s Report
Insurance Dept licenses and fees
Federal and municipal taxes
Miscellaneous
2215 38
2915 24
1048 63
27294 02
22 Total disbursements
23 Balance
2195711 77
Ledger Assets
26 Bonds at book value
27 Stocks at book value
29 Deposits at interest
31 Agents balances net
32 Other items
Amount recoverable for reinsurance on paid losses
2706558 51
33 Total ledger assets as per balance No 23
NonLedger Assets
34 Interest due and accrued
35 Market value of assets over book value
768649 00
1386650 00
156274 10
390729 82
4255 59
4 2706558 51
8111 37
18537 50
37 Total assets 2733207 38
Deduct Assets Not Admitted
38 Agents balances 3436 56
40 Otlier items
Market value of special deposits in ex
cess of corresponding liabilities 7604 08
41 Total not admitted assets
42 Total admitted assets
11040 64
2722166 74
Liabilities
43 Net amount of unpaid losses and claims 41527 18
44 Reserves or unearned premiums on risks outstanding 464783 66
46 Salaries and miscellaneous accounts due or accrued 5020 75
47 Taxes due or accrued 12800 00
48 Other items
Due and to become due for borrowed money 380000 00
49 Total amount of liabilities except capital 904131 59ComptrollerGeneral s Eeport
19
50 Capital actually paid in cash 1000000 00
51 Surplus over all liabilities 818035 15
52 Surplus protection to policyholders 1818035 15
53 Total liabilities 2722166 74
Business in ForceFire
Risks Premiums
68 In force on December 31 1916 262687807 2498959 56
69 Written or renewed during the year 372169888 3315728 34
71 Total 634857695
72 Deduct those expired and marked off
as terminated 196608202
5814687 90
1910245 34
73 In force at the end of the year 438249493 3904442 56
74 Deduct amount reinsured 354581630 3176101 01
75 Net amount in force 83667863 728341 55
Business in ForceMarine and Inland
68 In force on December 31 1916
69 Written or renewed during the year
71 Total
72 Deduct those expired and marked off
as terminated
Risks
2997044
7702101
Premium
81480 85
185609 35
10699145 267090 20
3864961 106766 91
73 In force at the end of the year
74 Deduct amount reinsured
75 Net amount in force
6834184 160343 29
4023682 115532 77
2815502
Business in Georgia
44790 52
Fire
77 Gross risks written 10302755 00
Less 2656404 risks cancelled and 5338443 reinsur
ance in companies authorized in Georgia 7994847 00
Net risks written 2307908 00
78 Gross premiums on risks written 98892 2520 ComptrollerGenerals Report
Less 1544684 return premiums and 5911875 prem
iums for reinsurance in companies authorized in
Georgia 74565 59
Net premiums received 24326 66
79 Losses paid deducting salvage 64152 79
Less losses on risks reinsured in companies authorized
in Georgia 40914 25
Net losses paid 23238 54
80 Losses incurred 74171 50
Less losses on risks reinsured in companies authorized
in Georgia 45803 95
Net losses incurred 28367 55
ATLAS ASSURANCE CO LTD
100 William Street New York N Y
Frank Lock Manager L Clayton Williams Acting Secretary
Cliff C Hatcher Attorney for Service
Capital Stock
2 Ledger assets December 31 1916 3503390 30
4 Extended at 3503390 30
Income
5 Gross premiums on new business 3954493 18
7 Deduct amounts paid for reinsurance
and return premiums 1638869 60
8 Total premiumsi 2315623 58
9 Interest and rents 122581 45
11 Other sources
Remittances from Home Office 2351 91
12 Total income 2440556 94
Carried forward 5943947 24ComptrollerGeneral s Report
Disbursements
21
13 Net amount paid policyholders for losses 1186880 48
14 Legal and administrative expenses in adjustment of
claims 33237 03
15 Commissions and allowances to agents
a First year1 431749 28
16 Salaries of officers and employes
17 Rents and interest
18 Advertising printing postage telegrams etc
21 Other items
Remittances to Home Office
Furniture and fixtures maps underwriters boards fire
departments etc inspections etc repairs and taxes
on real estate taxes on premiums insurance depart
ment licenses and fees miscellaneous items
431749 28
247721 99
19896 91
42551 43
94883 72
164818 22
22 Total disbursements 2221739 06
23 Balance 3722208 18
Ledger Assets
24 Book value of real estate 50000 00
26 Bonds at book value 2592025 94
27 Stocks at book value 282851 88
28 Cash in office 5101 07
29 Deposits at interest 272115 76
31 Agents balances net 520113 53
33 Total ledger assets as per balance No 23 3722208 18
NonLedger Assets
34 Interest due and accrued 34515 06
36 Other items
Rents accrued 365 33
Reinsurance due on paid losses 11480 07
11845 40

37 Total assets 3768568 64
Deduct Assets Not Admitted
38 Agents balances 24251 3322 ComptrollerGenerals Report
40 Other items
Market value of special deposits in ex
cess of corresponding liabilities 7980 19
Book value of ledger assets over market
value bonds and stocks 287497 82
Book value of ledger assets over market
value real estate 15000 00
41 Total not admitted assets 334729 34
42 Total admitted assets 3433839 30
Liabilities
43 Net amount of unpaid losses and claims 240838 92
44 Reserves or unearned premiums on risks outstanding 2040704 22
46 Salaries and miscellaneous accounts due or accrued 2468 22
47 Taxes due or accrued 60000 00
48 Other items
Contingent commissions due and accrued 17399 98
49 Total amount of liabilities except capital 2361411 34
51 Surplus over all liabilities 1072427 96
52 Surplus protection to policyholders 1072427 96
53 Total liabilities 3433839 30
Business in ForceFire
Risks Premiums
68 In force on December 31 1916 467680400 4486447 94
69 Written or renewed during the year 420317010 3891272 72
70 Excess of original premiums over
amount received for reinsurance 12624 77
71 Total 887997410 8390345 43
72 Deduct those expired and marked off
as terminated 335874526 3232430 08
73 In force at the end of the year 552122884 5157915 35
74 Deduct amount reinsured 153358914 1256918 50
75 Net amount in force 398763970 3900996 85ComptrollerGenerals Report 23
Business in ForceMarine and Inland
Risks Premiums
69 Written or renewed during the year 9713084 63220 46
71 Total 9713084 63220 46
72 Deduct those expired and marked off
as terminated 584259 11546 17
73 In force at the end of the year 9128825 51674 29
74 Deduct amount reinsured 157266 2566 16
75 Net amount in force 8971559 49108 13
Business in Georgia
Fire Marine Inland
77 Gross risks written 14280974 00 158114 00
Less 3293423 risks cancelled and
3617467 reinsurance in companies
authorized in Georgia 6860189 00 50701 00
Net risks written 7420785 00 107413 00
78 Gross premiums on risks written 175012 90 4560 49
Less 3131782 return premiums and
3312161 premiums for reinsur
ance in companies authorized in
Georgia 63218 05 1221 38
Net premiums received 111794 85 3339 11
79 Losses paid deducting salvage 165887 31 1630 11
Less losses on risks reinsured in com
panies authorized in Georgia 26362 19
Net losses paid 139525 12 1630 11
80 Losses incurred 167757 21 1830 11
Less losses on risks reinsured in com
panies authorized in Georgia 29901 19
Net losses incurred 137856 02 1830 1124 ComptrollerGenerals Report
boston insurance co
87 Kilby Street Boston Mass
William R Hedge President Freeman Nickerson Secretary
W L Wilson Attorney for Service
Capital Stock
1 Amount of paidup capital 1000000 00
2 Ledger assets December 31 1916 8616668 87
4 Extended at 8616668 87
Income
8 Total premiums 7 109 705 94
9 Interest and rents 333798 80
11 Other sources 17492 40
12 Total income 7460997 14
Carried forward 16077666 01
Disbursements
13 Net amount paid policyholders for losses 3378131 79
14 Legal and administrative expenses in adjustment of
claims 44832 51
15 Commissions and allowances to agents1 1198249 44
16 Salaries of officers and employes 420931 32
17 Rents and interest 47453 05
18 Advertising printing postage telegrams etc 65337 66
19 Paid Policyholders for dividends 240000 00
20 Loss on sale and decrease by adjustment of assets 843814 25
21 Other items
3216 49
8569 08
42737 06
198868 73
22 Total disbursements 6492141 38
23 Balance 9585524 63
Ledger Assets
24 Book value of real estate 492300 00ComptrollerGenerals Eeport
25
25 Mortgage loans 353625 00
26 Bonds at book value 3804833 10
27 Stocks at book value 2841421 80
28 Cash In office 51064 51
29 Deposits at interest 529122 29
31 Agents balances net 1474110 39
32 Other items
36972 54
2075 00
33 Total ledger assets as per balance No 23 9585524 63
NonLedger Assets
34 Interest due and accrued 46586 79
35 Market value of assets over book value 60623 88
36 Other items 82702 15
37 Total assets 9775437 45
Deduct Assets Not Admitted
38 Agents balances 148122 38
39 Bills receivable 2634 43
40 Other items
2075 00
5211 75
15352 76
1000 00
41 Total not admitted assets
42 Total admitted assets
174396 32
9601041 13
Liabilities
43 Net amount of unpaid losses and claims3
44 Reserves or unearned premiums on risks outstanding
45 Dividends to policyholders declared but unpaid
46 Salaries and miscellaneous accounts due or accrued
47 Taxes due or accrued
48 Other items
49 Total amount of liabilities except capital
50 Capital actually paid in cash 1000000 00
1500927 45
3595919 58
120000 00
15000 00
210000 00
8000 00
50000 00
5499847 0326 ComptrollerGenerals Report
51 Surplus over all liabilities 3101194 10
4101194 10
53 Total liabilities 9601041 13
Business in ForceFire
Risks Premiums
68 In force on December 31 1916 605813630 5602948 09
69 Written or renewed during the year 510108003 4545388 70
71 Total 1115921633 10148336 79
72 Deduct those expired and marked off
as terminated 392043996 3567416 75
73 In force at the end of the year 773877637 6580920 04
74 Deduct amount reinsured 194868254 1719744 47
75 Net amount in force 529009383 4861175 57
Business in ForceMarine and Inland
68 In force on December 31 1916 56077534 1523661 93
69 Written or renewed during the year 471409727 7241690 00
71 Total 527487261 8765351 93
72 Deduct those expired and marked off
as terminated 455965096 6778956 52
73 In force at the end of the year 71522165 1986395 41
74 Deduct amount reinsured 8107775 285200 78
75 Net amount in force 61414390 1701194 63
Business in Georgia
Fire Marine Inland
77 Gross risks written 3165676 00 2293683 00
Less 852769 risks cancelled and
462877 reinsurance in companies
authorized in Georgia 821423 00 494223 00
Net risks written 2344253 00 1799460 00
78 Gross premiums on risks written 21372 52 18872 60
Less 770089 return premiums and
220731 premiums for reinsuranceComptrollerGenerals Report 27
in companies authorized in Georgia 4412 07 5496 13
Net premiums received 16960 45 13376 47
79 Losses paid deducting salvage 5248 71 1957 09
Net losses paid 5248 71 1957 09
80 Losses incurred 6260 96 2627 00
Less losses on risks reinsured in com
panies authorized in Georgia 250 00
Net losses incurred 6260 96 2377 09
BRITISH AMERICA ASSURANCE COMPANY
18 20 and 22 Front Street Bast Toronto Dominion of Canada
W BMeikle President E F Garrow Secretary
Capital Stock
1 Amount of paidup capital Deposit
capital 200000 00
2 Ledger assets December 31 1916 1966877 34
4 Extended at L966877 34
Income
5 Gross premiums on new business 2439653 66
7 Deduct amounts paid for reinsurance
return premiums 1043484 62
8 Total premiums L396169 04
9 Interest and rents 68171 6
11 Other sources
Received from Home Office 98500 00
12 Total income 1562840 10
Carried forward 3529717 44
Disbursements
13 Net amount paid policyfholders for losses 628718 5728
ComptrollerGenerals Report
15 Commissions md allowances to agents
b Renewal
16 Salaries of officers and employes
17 Rents and interest
18 Advertising printing postage telegrams etc
21 Other items
Legal furniture and fixtures maps
Boards fire department and inspections
Taxes
Exchange heat light cleaning ice
water insurance
Paid to Home Office
4641 00
26506 26
36522 26
1585 05
98500 00
12653 68
335796 97
110600 00
3584 44
21078 77
163113 57
22 Total disbursements
23 Balance
I 1280187 00
2249530 44
Ledger Assets
26 Bonds at book value
27 Stocks at book value
29 Deposits at interest
31 Agents balances net
33 Total ledger assets as per balance No 23
NonLedger Assets
1574623 85
81847 00
308468 01
284591 58
2249530 44
34 Interest due and accrued
36 Other items
Reinsurance recoverable on paid losses
37 Total assets
Deduct Assets Not Admitted
4953 41
25067 53
229 04
2274827 01
38 Agents balances
40 Other items
Book value of bonds and stocks over
narket value
Market value of special deposits In ex
cess of corresponding liabilities
71475 52
6224 94
41 Total not admitted assetsg
42 Total admitted assets
82653 87
2192173 14ComptrollerGeneral s Report
Liabilities
43 Net amount of unpaid losses and claims
44 Reserves or unearned premiums on risks outstanding
46 Salaries and miscellaneous accounts due or accrued
47 Taxes due or accrued
2i
267081 44
1126721 2
4500 00
20942 53
49 Total amount of liabilities except capital 1419245 79
50 Capital actually paid in cash Deposit
capital 1 200000 00
51 Surplus over all liabilities 572927 35
52 Surplus protection to policyholders
772927 35
53 Total liabilities f 2192173 14
Business in ForceFire
Risks
68 In force on December 31 1916 253669034
69 Written or renewed during the year 289777556
70 Excess of original premiums over
amount received for reinsurance
Premiums
2431774 62
2363564 03
164844 34
71 Total 543446590 4960182 99
72 Deduct those expired and marked off
as terminated 223146855 1940763 04
73 In force at the end of the year
74 Deduct amount reinsured
320299735 3019419 95
84749619 798030 33
75 Net amount in force 235550116 2221389 62
Business in ForceMarine and Inland
68 In force on December 31 1916f
69 Written or renewed during the year
71 Total
72 Deduct those expired and marked off
as terminated
73 In force at the end of the year
74 Deduct amount reinsured
75 Net amount in force
Risks Premiums
2148518 38502 06
15328070 76089 63
17476588 114591 69
14811285 62003 83
2665303
1121553
1543750
52587 86
12880 43
39707 4330
ComptrollerGeneral s Report
Business in Georgia
Fire
77 Gross risks written 3004643 00
Less 569790 risks cancelled and 300869 reinsurance
in companies authorized in Georgia 870659 00
Net risks written 2133984 00
78 Gross premiums on risks written 35515 51
Less 724862 return premiums nd 370165 prem
iums for reinsurance in companies authorized in
Georgia 10950 27
Net premiums received 24565 24
79 Losses paid deducting salvage 34678 58
Less losses on risks reinsured in companies authorized
in Georgia 4744 97
Net losses paid 29933 61
80 Losses incurred 30785 76
Less losses on risks reinsured in companies authorized
in Georgia 4212 97
Net losses incurred f 26572 79
Investments in Georgia
106 Bonds 10000 00
111 Total investments in Georgia 10000 00
CALEDONIAN INSURANCE COMPANY
5052 Pine Street New York N Y
Chas H Post U S Manager R C Christopher Asst U S Manager
Bowie Martin Attorney for Service
Capital Stock
2 Ledger assets December 31 1916 2455665 40
4 Extended at 2455665 40ComptrollerGeneral s Eeport
Income
5 Gross premiums on new business 2948216 69
7 Deduct amounts paid for reinsurance
and return premiums 12715502 44
31
8 Total premiums 1676714 25
9 Interest and rents 107934 66
10 Profit on sale or increase by adjustment of assets 1742 50
12 Total income 1786391 41
Carried forward 4242056 81
Disbursements
13 Net amount paid policyholders for losses
15 Commissions and allowances to agents
b Renewal
16 Salaries of officers and employes
17 Rents and interest
18 Advertising printing postage telegrams
21 Other items
Expenses of special general agents
Legal expenses
Furniture and fixtures
Maps including corrections
Underwriters boards and tariff associa
tions
Fire department fire patrol etc
Inspections and surveys
Repairs and expenses on real estate
Taxes on real estate
State taxes on premiums
Insurance department licenses and fees
Federal corporations tax
Federal war tax on insurance
County and municipal and other licenses
fees and taxes
Office expenses and miscellaneous
Remitted to Home Office
Agents balances charged off
etc
19662 52
423 16
1653 95
5374 78
22575 58
10835 60
6625 84
18485 49
8080 00
24424 61
7631 36
2620 83
2168 84
6382 05
4928 58
288 21
3115 92
804786 50
45872 20
363811 66
119266 57
9249 80
26466 66
22 Total disbursements 1514681 68
23 Balance 2727375 1332
CompteollerGenekals Eepoet
Ledger Assets
24 Book value of real estate 443780 58
26 Bonds at book value 1239115 39
27 Stock at book value 480669 47
28 Cash in office 363 70
29 Deposits at interest 193234 84
30 Deposits not at interest 1 4216 23
31 Agents balances net 356019 06
32 Other items
Reinsurance due on paid losses 9975 86
33 Total ledger assets as per balance No 23 2727375 13
NonLedger Assets
34 Interest due and accrued 12802 43
37 Total assets 2740177 56
Deduct Assets Not Admitted
38 Agents balances 469 55
40 Other items
Bonds and stocks 135969 86
Real estate 33780 58
Market value of special deposits 4171 19
41 Total not admitted assets 174391 18
42 Total admitted assets 2565786 38
Liabilities
43 Net amount of unpaid losses and claims 227114 68
44 Reserves or unearned premiums on risks outstanding 1606256 23
46 Salaries and miscellaneous accounts due or accrued 2000 00
47 Taxes due or accrued 25000 00
48 Other items Reserve for contingencies 10000 00
49 Total amount of liabilities except capital 1870370 91
51 Surplus over all liabilities 695415 47
52 Surplus protection to policyholders 695415 47
53 Total liabilities 2565786 38ComptrollerGenerals Report 33
Business in ForceFire
Risks Premiums
68 In force on December 31 1916 358210397 3635886 19
69 Written or renewed during the year 277149087 2812555 58
71 Total 635359484 6448441 77
72 Deduct those expired and marked off
as terminated 245360164 2514539 96
73 In force at the end of the year 389999320 3933901 81
74 Deduct amount reinsured 86733112 915719 78
75 Net amount in force 303266208 3018181 94
Business in ForceMarine and Inland
Risks Premiums
69 Written or renewed during the year 4065549 135661 11
71Total 4065549 135661 11
72 Deduct those expired and marked off
as terminated 570666 29011 59
73 In force at the end of the year 3494883 106649 52
74 Deduct amount reinsured 174790 2526 23
75 Net amount in force 3320093 104123 29
Business in Georgia
Fire
77 Gross risks written 4047799 Off
Less 1762225 risks cancelled and 689221 reinsurance
in companies authorized in Georgia 1451446 00
Net risks written 2596353 00
78 Gross premiums on risks written 53034 44
Less 662249 return premiums and 767969 prem
iums for reinsurance in companies authorized in
Georgia 14302 18
Net premiums received 38732 26
79 Losses paid deducting salvage 49854 95
Less losses on risks reinsured in companies authorized34 ComptrollerGenerals Report
in Georgia 4464 09
Net losses paid 45390 86
80 Losses incurredT 47581 38
Less losses on risks reinsured in companiesauthorized
in Georgia I 2156 06
Net losses incurred I 45425 32
CAMDEN FIRE INSURANCE ASSOCIATION
434 Federal Street Camden New Jersey
Edmund E 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 December 31 1916 3844058 81
4 Extended at 3844058 81
Income
5 Gross premiums on new business 4373020 44
7 Deduct amounts paid for reinsurance
and return premiums 1523746 64
8 Total premiums 2849273 80
9 Interest and rents 178982 80
10 Profit on sale or increase by adjustment of assets 3675 50
11 Other sources
Deposit premiums on perpetual risks 631 09
Transfer fees on perpetual policies 19 50
Borrowed money 105000 00
105650 59
12 Total income 3137582 69
Carried forward 6981641 50
Disbursements
13 Net amount paid policyholders for losses 1254342 52ComptrollerGeneral s Report
35
14 Legal and administrative expenses in adjustment of
claims
15 Commissions and allowances to agents
16 Salaries of officers and employes
17 Rents and interest
18 Advertising printing postage telegrams etc
19 Paid policyholders for dividends
20 Loss on sale and decrease by adjustment of assets
21 Other items
Borrowed money repaid 105000 00
Taxes and assessments 73593 22
Insurance department fees 7933 42
Deposit premiums returned 691 25
Miscellaneous 27045 48
20964 68
740570 33
113018 16
7344 32
30688 29
89979 60
11356 66
214263 37
22 Total disbursements 2482527 93
23 Balance 4499113 57
Ledger Assets
24 Book value of real estate
25 Mortgage loans
26 Bonds at book value
27 Stocks at book value
28 Cash in office
29 Deposits at interest
30 Deposits not at interest
31 Agents balances net
32 Other items
Collateral loans 16400 00
Bills receivable 74 76
Cash deposits 1700 00
105554 50
679148 00
2027028 93
898241 00
4297 76
237123 15
1622 48
527922 99
18174 76
33 Total ledger assets as per balance No 23 4499113 57
NonLedger Assets
34 Interest due and accrued 39353 72
36 Other items Reinsurance on losses 6446 31
37 Total assets 4544913 60
Deduct Assets Not Admitted
38 Agents balances 4201 09
THE GENERAL LIBRARY
THE UNIVERSITY OF GEORGIA
ATHENS GEORGIA36 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 68 69 70 71 72 73 74 75 68 ComptrollerGeneral Bills receivable Other items Cash deposits 160000 Bonds and stocks 57688 93 Total not admitted assets s Report 74 76 59288 93 63564 78

Total admitted assets
4481348 400577 2197328 440 2201 30000 10600 2641147 1840201 82 00 61 30 80 00 00 71 11
Liabilities Net amount of unpaid losses and claims Reserves or unearned premiums on risks outstanding Dividends to policyfholders declared but unpaid Salaries and miscellaneous accounts due or accrued Taxes due or accrued
Other items Contingent commissions accrued Interest paid in advance 10000 00 600 00
Total amount of liabilities except capi Capital actually paid in cash Surplus over all liabilities Surplus protection to policyholders
tal 800000 00 1040201 11

Total liabilities
4481348 82 Premiums 4052170 40 3803836 14 5771 21
Business in ForceIn force on December 31 1916 Written or renewed during the year Excess of original premiums over amount received for reinsurance Fire Risks 412649510 394725506
Total 807375016 307289250 7861777 3051500 75 74
Deduct those expired and marked off as terminated
In force at the end of the year Deduct amount reinsured 500085766 84013037 4810277 828023 01 39
Net amount in force Business in ForceMarine In force on December 31 1916 416072729 and Inland Risks 2136388 3982253 62 Premiums 26647 43
ComptrollerGenerals Report 37
69 Written or renewed during the year 39813425 569184 30
71 Total 41949813 595831 73
72 Deduct those expired and marked off
as terminated 34617093 480546 15
73 In force at the end of the year 7332720 115285 58
74 Deduct amount reinsured 369753 5786 46
75 Net amount in force 6962967 109499 12
76 Perpetual risks not included above 13186 95
Deposit premiums on same 31697 17
Business in Georgia
Fire Marine Inland
77 Gross risks written 9655730 00 202673 00
Less 2634860 risks cancelled and
2071059 reinsurance in com
panies authorized in Georgia 4705394 00 525 00
Net risks written 4950336 00 202148 00
78 Gross premiums on risks written 76251 75 4424 39
Less 1604890 return premiums and
1329951 premiums for reinsur
ance in companies authorized in
Georgia 29325 98 22 43
Net premiums received 46925 77 4401 96
79 Losses paid deducting salvage 46107 36 52 54
Less losses on risks reinsured in
companies authorized in Georgia 4738 70
Net losses paid 41368 66 52 54
80 Losses incurred 44353 36 52 54
Less losses on risks reinsured in
companies authorized in Georgia 4601 93
Net losses incurred 39751 43 52 5438
ComptrollerGeneral s Keport
citizens insurance company
Pierce Bldg St Louis Missouri
Charles E Chase President P O Crocker
Secretary
Capital Stock
1 Amount of paidup capital
2 Ledger assets December 31 1916
200000 00
721807 11
4 Extended at
721807 11
Income
8 Total premiums 245751 42
9 Interest and rents 23056 41
11 Other sources
Increase in liabilities during the year on account of
reinsurance treaties 349456 04
12 Total income 618263 87
Carried forward 1340070 98
Disbursements
13 Net amount paid policyholders for losses
14 Legal and administrative expense in adjustment of
claims
15 Commissions and allowances to agents
16 Salaries of officers and employes
17 Rents and interest
18 Advertising printing postage telegrams etc
19 Paid policyholders for dividends
20 Loss on sale and decrease by adjustment of assets
21 Other items
Internal revenue tax 828 36
State tax on capital l 1425 81
Furniture and fixtures 60 00
22 Total disbursements
23 Balance
115385 27
1217 91
81317 53
136 46
99 SO
27 61
27000 00
330 00
2314 17
227838 75
1112232 23
Ledger Assets
25 Mortgage loans first liens
61100 00ComptrollerGenerals Report 39
26 Bonds at book value 426617 51
27 Stocks at book value 925 00
29 Deposits at interest 385110 89
31 Agents balances net 238428 83
33 Total ledger assets as per balance No 23 1112232 23
NonLedger Assets
34 Interest due and accrued 9524 31
37 Total assets J 1121756 54

Deduct Assets Not Admitted
38 Agents balances 2375 00
40 Other items
Book value of bonds and stocks over
market value 22557 51
41 Total not admitted assets 24932 51
42 Total admitted assets 1096824 03
Liabilities
43 Net amount of unpaid losses and claims 40499 14
44 Reserves or unearned premiums on risks outstanding 160624 61
47 Taxes due or accrued 3500 00
48 Other items
Funds held under reinsurance treaties 412338 48
49 Total amount of liabilities except capital 616962 23
50 Capital actually paid in cash 200000 00
51 Surplus over all liabilities 279861 80
52 Surplus protection to policyholders 479861 80
53 Total liabilities 1096824 03
Business in Georgia
Fire Marine Inland
77 Gross risks written 4841067 00 32150 00
Less 1924600 risks cancelled and
156486 reinsurance in companies
authorized in Georgia 2077186 00 3900 00
Net risks written 2763881 00 28250 0040 ComptrollerGenerals Report
78 Gross premiums on risks written 60442 98 533 70
Less 1131038 return premiums and
804494 premiums for reinsurance
in companies authorized in Georgia 19273 42 81 90
Net premiums received 41169 56 451 80
79 Losses paid deducting salvage 46934 57 80 00
Less losses on risks reinsured in
companies authorized in Georgia 9804 27
Net losses paid 37130 30 80 00
80 Losses incurred 50083 64 80 00
Less losses on risks reinsured in
companies authorized in Georgia 12333 62
Net losses incurred 37750 02 80 00
CITY OF NEW YORK INSURANCE COMPANY
Maiden Lane and William Street New York N Y
Major A White President G Carroll French Secretary
William H Rhett Attorney for Service
Capital Stock
1 Amount of paidup capital 583200 00
2 Ledger assets December 31 1916 1727568 71
4 Extended at 1727568 71
Income
5 Gross premiums on new business 1584291 68
7 Deduct amounts paid for reinsurance
and return premiums 745749 11
8 Total premiums 838542 57
9 Interest and rents 57882 73
10 Profit on sale or increase by adjustment of assets 38929 37
11 Other sources Agents balances previously charged off 484 32
12 Total income 935838 99
Carried forward 2663407 70ComptrollerGeneral s Report
41
Disbursements
13 Net amount paid policyholders for losses
14 Legal and administrative expenses in adjustment of
claims
15 Commissions and allowances to agents
16 Salaries of officers and employes special agents sal
aries and expenses
17 Rents and interest
18 Advertising printing postage telegrams etc
20 Loss on sale and decrease by adjustment of assets
agents balance charged off
21 Other items
Legal 71754 furniture and fixtures 83855 maps
178863
Underwriters 1168087 patrol 616757 inspec
tions and surveys 345381
Repairs to real estate 3676 taxes on real estate
32870 state taxes 1180356
Licenses and fees 340928 corporation tax 1
73223 man license 211449 mercantile reports
and office expense 191639
22 Total disbursements
23 Balance
391356 08
13071 11
192324 60
79396 91
5893 86
10888 54
274 02
3344 72
21302 25
12169 02
9172 39
739193 50
1924214 20
Ledger Assets
25 Mortgage loans first liens
26 Bonds at book value
27 Stocks at book value
28 Cash in office
29 Deposits at interest
30 Deposits not at interest
31 Agents balances net
254250 00
536816 25
810187 81
3763 27
111857 75
30743 94
176595 18
33 Total ledger assets as per balance No 23 1924214 20
NonLedger Assets
34 Interest due and accrued
36 Other items Reinsurance due on paid losses
11142 04
29584 23
37 Total assets 1964940 47
Deduct Assets Not Admitted
38 Agents balances 4600 4242
ComptrollerGeneral s Report
40 Other items
Market value of special deposits in ex
cess of corresponding liabilities 18171 47
Book value of bonds and stocks over
market value 150649 06
41 Total not admitted assets
42 Total admitted assets
173420 95
1791519 52
Liabilities
43 Net amount of unpaid losses and claims
44 Reserves or unearned premiums on risks outstanding
46 Salaries and miscellaneous accounts due or accrued
47 Taxes hereafter payable on federal state and other
taxes estimated
48 Other items Contingent corns due or accrued
49 Total amount of liabilities except capital
50 Capital actually paid in cash 583200 00
51 Surplus over all liabilities 326487 66
52 Surplus protection to policyholders
53 Total liabilities
106607 00
755824 86
500 00
17500 00
2000 00
881831 86
909687 66
Business in ForceFire
1791519 52
Risks
68 In force on December 31 1916 200283463
69 Written or renewed during the year 168217662
71 Total 368501125
72 Deduct those expired and marked off
as terminated 146853084
Premiums
1904445 68
1584291 68
3488737 36
1399511 22
2089226 14
630921 31
75 Net amount in force 156870523 1458304 83
Business in Georgia
73 In force at the end of the year
74 Deduct amount reinsured
221647141
64776618
77 Gross risks written
Less 2025389 risks cancelled and 1052787 reinsur
ance in companies authorized in Georgia
Fire
5317804 00
3078176 00
Net risks written 2239628 00ComptrollerGeneral s Keport
78 Gross premiums on risks written
Less 1913993 return premiums and 1716653 prem
iums for reinsurance in companies authorized in
Georgia
Net premiums received
79 Losses paid deducting salvage
Less losses on risks reinsured in companies authorized
in Georgia
Net losses paid
80 Losses incurred
Less losses on risks reinsured in companies authorized
in Georgia
Net losses incurred
Investments in Georgia
106 Bonds market value 10500 00
111 Total investments in Georgia
43
70194 87
L 36306 46
33888 41
43572 34
7686 23
35886 11
1 41376 34
6279 69
35096 65
10500 00
COMMERCIAL UNION ASSURANCE COMPANY LTD
55 John Street New York N Y
A H Wray U S Manager
Capital Stock
2 Ledger assets December 31 1916 10797406 93
4 Extended at 10797406 93
Income
6 Gross renewal premiums 13367336 95
7 Deduct amounts paid for reinsurance
and return premiums 4906628 32
8 Total premiums 8460708 63
9 Interest and rents 397858 82
10 Profit on sale or increase by adjustment of assets 67 7044
ComptrollerGenerals Keport
11 Other sources
Deposit premiums on perpetual risks
gross g247 00
Agents balances previously charged off 237 88
Received from Home Office 374812 78
383297 66
12 Total income 9241932 81
Carried forward 1 20039339 74
Disbursements
13 Net amount paid policyholders for losses 4332417 93
14 Legal and administrative expenses in adjustment of
claims 103560 08
15 Commissions and allowances to agents 1736426 02
16 Salaries of officers and employes 513004 70
17 Rents and interest 40063 94
18 Advertising printing postage telegrams etc 144766 33
20 Loss on sale and decrease by adjustment of assets 10438 30
21 Other items
Taxes 237167 67
Local boards patrols etc 196362 13
Repairs on real estate 31425 98
Remitted Home Office 948072 29
Deposit premiums returned 4388 50
Agents balances charged off 3790 31
1421206 88
22 Total disbursementsj 8301884 18
23 Balance 11737455 56
Ledger Assets
24 Book value of real estate 637000 00
25 Mortgage loans 36600 00
26 Bonds at book value 6123514 37
27 Stocks at book value 176 529 98
28 Cash in office 2 727 41
29 Deposits at interest 3177364 47
30 Deposits not at interest1 77 744 11
31 Agents balances net 1296405 63
32 Other items
Bills receivable 178 45
Due for reinsurance 200765 63ComptrollerGenerals Keport 45
Loans secured by bonds etc 8625 50
209569 59
33 Total ledger assets as per balance No 23 11737455 56
NonLedger Assets
34 Interest due and accrued 80 383 86
35 Market value of assets over book value 323000 00
36 Other items Rents accrued 9764 36
9764 36
37 Total assets 12150603 78
Deduct Assets Not Admitted
38 Agents balances 63812 55
39 Bills receivable X78 46
40 Otber items
Book value of ledger assets over market
value viz Bonds and stocks 438869 35
41 Total not admitted assets 502860 36
42 Total admitted assets 11647743 42
Liabilities
43 Net amount of unpaid losses and claims 1454432 47
44 Reserves or unearned premiums on risks outstanding 6781136 31
46 Salaries and miscellaneous accounts due or accrued 12851 46
47 Taxes due or accrued 345 340 00
48 Other items
Amount reclaimable on perpetual fire
policies 1 87i972 41
Contingent commissions 24110 00
112082 41
49 Total amount of liabilities except capital 8705842 65
51 Surplus over all liabilities 2941900 77
52 Surplus protection to policyholders 2941900 77
53 Total liabilities 11647743 42
Business in Georgia
Fire Marine Inland
77 Gross risks written 16718132 00 49916238 0046 ComptrollerGenerajs Report
Less 4846847 risks cancelled and
3474614 reinsurance in companies
authorized in Georgia 6541530 00 88993100
Net risks written 10176602 00 49026307 00
78 Gross premiums on risks written 196280 65 224098 19
Less 4256683 return premiums and
4341864 premiums for reinsurance
in companies authorized in Georgia 64886 34 21098 53
Net premiums received 131394 31 202322 66
79 Losses paid deducting salvage 181749 83 23556 97
Less losses on risks reinsured in
companies authorized in Georgia 20578 92
Net losses paid 161170 91 23556 97
80 Losses incurred 162284 23 23556 97
Net losses incurred 162284 23 23556 97
Investments in Georgia
106 Bonds 10000 00
111 Total investments in Georgia 10000 00
CONNECTICUT FIRE INSURANCE COMPANY
30 Trinity Street Hartford Connecticut
Edward Milligan President John A Cosmus Fred W Bowers Sec
W H Hill Attorney for Service
Capital Stock
1 Amount of paidup capital 1000000 00
2 Ledger assets December 31 1916 7428265 59
4 Extended at 7428265 59
income
5 Gross premiums on new business 7600201 42mm
ComptrollerGeneral s Report
7 Deduct amounts paid for reinsurance
and return premiums 2305362 47
47
8 Total premiums 5294838 95
9 Interest and rents 282 210 71
10 Profit on sale or increase by adjustment of assets 49390 63
11 Other sources
Agents balances previously charged off 159 46
Sale of maps 4484 49
Payments by employees account Liberty
Bonds
12 Total income
3525 00
8168 95
5634609 24
Carried forward 13
062874 83
Disbursements
17
18
19
20
13 Net amount paid policyholders for losses
14 Legal and administrative expenses in adjustment of
claims
15 Commissions and allowances to agents
b Renewal
16 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
21 Otiher items
Legal expenses
Furniture and fixtures
Inspections and surveys underwriters
board and tariff associations
Fire departments and patrols
Insurance department licenses and fees
Real estate taxes
State and municipal taxes
Federal taxes
Agents balances charged off
Investment bureau
4941 80
11769 43
20
53
6869958
27421 26
21305
3
115535 93
7513 94
2232 20
1663 78
2062082 84
46989 80
1196612 08
413382 48
27106 95
95820 89
200000 00
110 00
261086 65
22 Total
disbursements j 4 303 jgj
n
23 Balance
8759683 1448
ComptrollerGeneral s Report
Ledger Assets
25 Mortgage loans first liens 509600 00
26 Bonds at book value 8531085 37
27 Stocks at book value 501097 48
28 Cash in office 2001 71
29 Deposits at interest 1353308 42
30 Deposits not at interest 34981 84
31 Agents balances net 709420 90
32 Other items
Loans on collateral 20000 00
Bills receivable taken for fire risks 98187 42
118187 42
33 Total ledger assets as per balance No 23 8759683 14
NonLedger Assets
34 Interest due and accrued 89493 33
36 Other items
Reinsurance due on paid losses 3709 07
3709 07
37 Total assets 8852885 54
Deduct Assets Not Admitted
38 Agents balances 20533 59
39 Bills receivable 23083 10
40 Other items
Market value of special deposits in ex
cess of corresponding liabilities 3468 96
Overdue interest on bonds in default 7875 00
Book value of ledger assets over com
missioners valuation 383050 86
394394 82
41 Total not admitted assets 438011 51
42 Total admitted assets 8414870 03
Liabilities
43 Net amount of unpaid losses and claims 537439 55
44 Reserves or unearned premiums on risks outstanding 4634732 95
46 Salaries and miscellaneous accounts due or accrued 4000 00
47 Taxes due or accrued 250000 00ComptrollerGenerals Keport
Other items
Contingent commissions or war charges
due or accrued 12475 00
Employees payments to Liberty Loan
Bonds 3525 0Q
49
16000 00
49 Total amount of liabilities except capital 5442172 50
50 Capital actually paid in cash 1000000 00
51 Surplus over all liabilities 1972701 53
52Surplus protection to policyholders 2972701 53
53 Total liabilities 8 414 874 03
Business in ForceFire
Risks Premiums
68 In force on December 31 1916 942582778 9287661 31
69 Written or renewed during the year 682335020 6774591 81
70 Excess of original premiums over
amount received for reinsurance 994 73
71 Total 1624917798 16063247 90
72 Deduct those expired and marked off
as terminated 601079200 6229051 81
73 In force at the end of the year 1023838598 9834196 09
74 Deduct amount reinsured 169679354 1749801 46
75 Net amount in force 854159244 8084394 63
Business in ForceMarine and Inland
Risks Premium
68 In force on December 31 1916 1731932 27487 92
69 Written or renewed during the year 56608753 825609 61
71 Total 3 58340685 853097 53
72 Deduct those expired and marked off
as terminated 38771847 424624 04
73 In force at the end of the year
74 Deduct amount reinsured
19568838 428473 49
117099 2713 52
75 Net amount in force 19451739 425759 9750 ComptrollerGenerals Report
Business in Georgia
Fire Marine Inland
77 Gross risks written 8546200 00 507112 00
Less 2151027 risks cancelled and 1
364755 reinsurance in companies au
thorized in Georgia 3466189 00 81095 00
Net risks written 5080011 00 426017 00
78 Gross premiums on risks written 87721 72 8124 45
Less 1820009 return premiums and
1474750 premiums for reinsur
ance in companies authorized in
Georgia 32035 27 980 18
Net premiums received 55686 45 7144 27
79 Losses paid deducting salvage 41299 38 6812 83
Less losses on risks reinsured in
companies authorized in Georgia 2345 10
Net losses paid 38954 28 6812 83
80 Losses incurred 44098 27 9638 88
Less losses on risks reinsured in com
panies authorized in Georgia 2177 71
Net losses incurred 41920 56 9638 88
Investments in Georgia
106 Bonds 60400 00
107 Mortgage loans 5000 00
111 Total investments in Georgia 65400 00
COUNTY FIRE INSURANCE COMPANY
110 South Fourth Street Philadelphia Pennsylvania
Management Manchester N H
Charles R Peck President Nathan P Hunt Secretary
Capital Stock
1 Amount of paidup capital
400000 00ComptrollerGeneral s Report
2 Ledger assets December 31 1916 842027 94
51
4 Extended at 842027 94
Income
5 Gross premiums on new business and
gross renewal premiums 823645 82
7 Deduct amounts paid for reinsurance
and return premiums 562931 76
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment assets
11 Other sources
Agents balance previously charged off
Deposit premiums written
260714 06
38940 89
500 00
40 65
253 25
12 Total income 300448 85
Carried forward 1142476 79
Disbursements
13 Net amount paid policyholders for losses
15 Commissions and allowances to agents
b Renewal
16 Salaries of officers and employes
17 Rents and interest
18 Advertising printing postage telegrams etc
19 Paid policyholders for dividends
21 Other items
Deposits premiums returned
Agents balance ciharged off
137270 80
284 09
41885 06
3853 48
1000 00
26595 54
20000 00
7656 59
53 12
22 Total disbursements
238507 68
23 Balance 903969 11
Ledger Assets
24 Book value of real estate
25 Mortgage loans other than first Hens
26 Bonds at book value
27 Stocks at book value
30 Deposits not at interest
31 Agents balances net
53724 31
37900 00
563843 93
102620 00
75263 22
69013 905k ComptrollerGenerals Report
32 Other items Reinsurance on perpetual premiums 1603 75
33 Total ledger assets as per balance No 23 903969 11
NonLedger Assets
34 Interest due and accrued 8133 70
35 Market value of assets over book value 130755 76
36 Other items
Reinsurance due on losses paid 115 04
Philadelphia Fire Underwriters Association deposit 100 00
37 Total assets 1043073 61
Deduct Assets Not Admitted
38 Agents balances 2125 07
40 Other items
Market value of special deposits in ex
cess of corresponding liability 8694 87
41 Total not admitted assets 10819 94
42 Total admitted assets 1032253 67
Liabilities
43 Net amount of unpaid losses and claims 34906 11
44 Reserves or unearned premiums on risks outstanding 370896 45
46 Salaries and miscellaneous accounts due or accrued 1500 00
47 Taxes due or accrued 10000 00
48 Other items
10 perpetual deposits other companies 160 37
49 Total amount of liabilities except capital 417462 93
50 Capital actually paid in cash 400000 00
51 Surplus over all liabilities 214790 74
52 Surplus protection to policyholders 614790 74
53 Total liabilities 1032253 67
Business in ForceFjre
Risks Premiums
68 In force on December 31 1916 100902885 938598 73
69 Written or renewed during the year 85125630 823645 82
71 Total 186028515 1762244 55ComptrollerGeneral a Report
53
72 Deduct those expired and marked off
as terminated 63365182 634950 40
73 In force at end of the year 122663333 1127294 15
74 Deduct amount reinsured 77438577 743820 52
75 Net amount in force 45224756 383473 63
76 Perpetual risks not included above 7631227 00
Deposit premiums on same 183820 93
Business in Georgia
Fire
77 Gross risks written 2128708 00
Less 210100 risks cancelled and 15250 reinsurance
in companies authorized in Georgia 225350 00
Net risks written 1903358 00
78 Gross premiums on risks written 26926 16
Less 345885 return premiums and 15971 premiums
for reinsurance in companies authorized in Georgia 3618 56
Net premiums received 23307 60
79 Losses paid deducting salvage 1862 88
Less losses on risks reinsured in companies authorized
in Georgia 55 03
Net losses paid 1807 85
80 Losses incurred 1398 79
Net losses incurred 1398 79
Recapitulation of Fire Risks and Premiums
Year Amount
Written Term Covered
1917 One year or less20293109
1916 Two years 495355
1917 Two years 637456
1915 Three years 4969837
1916 Three years 6085715
1917 Three years 7886330
Gross
Premiums Fraction Premiums
Charged 1 Unearned Unearned
17583762 12 8791881
290038 14 72510
321902 34 241427
3952461 16 658744
4746140 12 2373070
5759009 56 4799174
54
ComptrollerGeneral s Report
1914 Four years 112889 108900
1915 Four years 215230 199307
193 6 Four years 57960 69430
1917 Four years 112453 89593
1913 Five years 48224 40601
1914 Five years 751826 854396
1915 Five years 1379754 1686930
1916 Five years 1092336 1399700
1917 Five years 1069341 1230434
1917 Bight years 7066 3709
1916 Ten years 5875 6004
1917 Ten years 4000 5047
Totals 45224756 38347363
Perpetual 7631227 18382093
52855983 56729456
18 13613
38 74740
58 43394
78 78394
110 4060
310 256319
12 843465
710 979790
910 1107391
1516 3477
1720 5103
1920 4796
20351347
16738298
37089645
FIDELITYPHENIX FIRE INSURANCE COMPANY OF NEW YORK
80 Maiden Lane New York N Y
Henry Evans President Ernest Sturm Secretary
A L Waldo Attorney for Service
Capital Stock
1 Amount of paidup capital 2500000 00
2 Ledger assets December 31 1916 19284230 42
4 Extended at 19284230 42
Income
5 Gross premiums on new business and gross renewal
premiums 13590158 10
7 Deduct amounts paid for reinsurance
and return premiums 3964629 29
8 Total premiums 9625528 81
9 Interest and rents 970611 61
11 Other sources Syndicate profits as follows
Royal Dutch Co American Shares
Stock Syndicate 3000 00
Pennsylvania R R Co 4 gold bond
syndicate 804 59ComptrollerGeneral s Report
55
Missouri Pacific Railway Reorganization
syndicate
6300 00
10104 59
12 Total incomeI 10628446 01
Carried forward 29912676 43
Disbursements
13 Net amount paid polieyholders for losses
15 Commissions and allowances to agents
First year and renewal
16 Salaries of officers and employes
17 Rents and interest
18 Advertising printing postage telegrams
19 Paid stockholders for dividends
20 Loss on sale and decrease by adjustment
21 Other items schedule herewith
Legal expenses
Furniture and fixtures
Maps including corrections
Underwriters boards and tariff associa
tions
Fire department fire patrol and salvage
corps assessments fees taxes and
penses
Inspections and surveys
Repairs and expenses other tlhan taxes
on real estate
Taxes on real estate
State taxes on premiums
Insurance department licenses and fees
Federal corporation tax
Municipal taxes
Federal war tax
Canadian war tax
Mercantile agencies
Miscellaneous
Exchange
Subscriptions to papers
Investment expenses other than real
estate
Bills receivable past due charged off
Agents balances charged off
etc
of assets
402 41
12981 16
18117 86
118818 23
27291 54
30990 89
6842 52
3488 92
143342 98
37373 27
30821 10
14117 25
6637 43
1774 64
6136 60
4277 86
7745 95
2184 93
5493 12
8938 02
325 10
4076401 64
112834 87
2082114 89
774163 10
65314 22
206059 65
500000 00
2610549 00
22 Total disbursements
488101 78
10915539 15
23 Balance
18997137 2856
ComptrollerGeneral s Report
Ledger Assets
24 Book value of real estate 535000 00
25 Mortgage loans first liens 15500 00
26 Bonds at book valuei 5421719 00
27 Stocks at book value 8480641 00
28 Cash in office 2062 78
29 Deposits at interest 2402475 74
31 Agents balances net 1468609 66
32 Other items
Bills receivable taken for fire risks 638528 34
Amount recoverable for reinsurance on paid losses 32600 76
33 Total ledger assets as per balance No 23 18997137 28
NonLedger Assets
34 Interest due and accrued 76664 69
Rents due and accrued 586 83
35 Market value of assets over book value 70226 25
36 Other items
Dividends on stock sold December 13th and 14th ex
dividend 1500 shares Brooklyn Rapid Transit Co 2250 00
37 Total assets 19146865 05
Deduct Assets Not Admitted
38 Agents balances 22012 89
39 Bills receivable 107776 13
40 Other items
Market value of special deposits in ex
cess of corresponding liabilities 36760 73
41 Total not admitted assets
42 Total admitted assets 1 18980315 30
Liabilities
43 Net amount of unpaid losses and claims 814509 48
44 Reserves or unearned premiums on risks outstanding 9861401 41
45 Dividends to stockholders declared but unpaid 250000 00
46 Salaries and miscellaneous accounts due or accrued 25000 00
47 Taxes due or accrued 258600 00
48 Other itemsComptrollerGenerals Keport 57
Contingent commissions or other charges due or ac
crued 38286 52
Reserve for contingencies 50000 00
49 Total amount of liabilities except capital 11297797 41
50 Capital actually paid in cash 2500000 00
51 Surplus over all liabilities 5182517 89
52 Surplus protection to policyholders 7682517 89
53 Total liabilities 18980315 30
Business in ForceFire
Risks Premiums
68 In force on December 31 1916 1761789496 17899869 54
69 Written or renewed during the year 1349651748 12332809 57
71 Total 3111441244 30232679 11
72 Deduct those expired and marked off
as terminated 1044136233 9867614 87
73 In force at the end of the year 2067305011 20335064 24
74 Deduct amount reinsured 276890955 2604739 63
75 Net amount in force 1790414056 17760324 61
Business in ForceMarine and Inland
Risks Premiums
68 In force on December 31 1916 14666973 322941 42
69 Written or renewed during the year 84915318 1257348 53
71 Total 99582291 1580289 95
72 Deduct those expired and marked off
as terminated 59479200 795786 85
73 In force at the end of the year 40103091 784503 10
74 Deduct amount reinsured 7515919 215639 25
75 Net amount in force 32587172 568863 85
Business in Georgia
Fire Marine Inland
77 Gross risks written 21403227 00 16105 00
Less 5196768 risks cancelled and58 ComptrollerGenerals Report
1398242 reinsurance in companies
authorized in Georgia 6594285 00
Net risks written 14808942 00
78 Gross premiums on risks written 237719 28
Less 3456303 return premiums and
1562502 premiums for reinsurance
in companies authorized in Georgia 50167 62
Net premiums received 187551 66
79 Losses paid deducting salvage 236660 89
Less losses on risks reinsured in com
panies authorized in Georgia 3797 96
Net losses paid 232862 93
80 Losses incurred 241968 65
Less losses on risks reinsured in com
panies authorized in Georgia 4446 27
Net losses incurred 237522 38
725 00
15380 00
312 08
20 43
291 65
FIRE ASSOCIATION OF PHILADELPHIA
401 Walnut Street Philadelphia Penn
E C Irwin President M G Garrigner Secretary
W E Chapin Attorney for Service
Capital Stock
1 Amount of paidup capital 1000000 00
2 Ledger assets December 31 1916 10144596 13
3 Increase of paidup capital during year 250000 00
4 Extended at 10394596 13
Income
5 Gross premiums on new business and
gross renewal premiums 9148772 19
7 Deduct amounts paid for reinsurance and
return premiums 3111982 44
8 Total premiums 6036789 75ComptrollerGenerals Report
59
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Deposit premiums 3
Earned deposits
Premiums on issue of stock
Agents balances previously charged off
21402 21
5620 80
245 38
477025 57
6256 48
1027268 39
12 Total income
7547340 19
Carried
forward 17941936 32
Disbursements
13 Net amount paid policyholders for losses
14 Legal and administrative expenses in adjustment of
claims
15 Commissions and allowances to agents First year and
renewal
16 Salaries of officers and employes
17 Rents and interest
18 Advertising printing postage telegrams etc
19 Paid policyholders for dividends
20 Loss on sale and decrease by adjustment of assets
21 Other items
Legal expenses
Furniture and fixtures
Maps
Underwriter boards
Fire department fees
Inspections
Real estate taxes and expenses
State taxes
Insurance department fees
Federal taxes
Deposit premiums returned
Interest to script holders
Agents balance charged off
7866109 78
51519 83
1264181 12
553841 00
30042 05
87517 33
300000 00
19398 38
4563 26
2652 68
7431 98
62105 90
16608 16
34071 01
15580 36
104466 86
24419 28
43256 30
58375 51
17837 64
292 17
391661 11
22 Total disbursements 5564270 60
23 Balance
12377665 72
Ledger Assets
675843 OS
24 Book value of real estate
25 Mortgage loans first liens zSb4us60
ComptrollerGeneral s Report
26 Bonds at book value
27 Stocks at book value
28 Cash in office
29 Deposits at interest
30 Deposits not at interest
31 Agents balances net
32 Other items Collateral loans M
6667572 91
344087 13
6089 24
595911 53
72032 64
54300 00
33 Total ledger assets
34 Interest due and accrued
36 Other items Reinsurance due on paid losses
per balance No 23 12377665 72
NonLedger Assets

157295 63
20470 89
37 Total assets
12555432 24
Deduct Assets Not Admitted
38 Agents balances
40 Other items
Companies stock
Excess special deposits
Book value ledger assets over market
value
5195 00
9199 00
24100 53
300306 12
333605 65
41 Total not admitted assets
42 Total admitted assets
338800 65
12216631 59
Liabilities
43 Net amount of unpaid losses and claims
44 Reserves or unearned premiums on risks outstanding
46 Salaries and miscellaneous accounts due or accrued
47 Taxes due or accrued
48 Other items Contingent commissions J J
49 Total amount of liabilities except capital 7 7fl JJ
B0 Capital actually paid in cash UWW S
51 Surplus over all liabilities
755173 42
6880257 51
5883 91
3457586 40
52 Surplus protection to policyholders
53 Total liabilities
4457586 40
I 12216631 59ComptrollerGenerals Report 61
Business in Georgia
Fire
77 Gross risks written
t er nn o615611 00
Less 5200122 risks cancelled and 4687925 reinsur
ance in companies authorized in Georgia 9888047 00
Net risks written 13727564 0Q
78 Gross premiums on risks written 296 990 13
Less 5438003 return premiums and 6596529 prem
iums for reinsurance in companies authorized in
Georgia 120345
Net premiums received 176644 s
79 Losses paid deducting salvage 139 901 8
Less losses on risks reinsured in companies authorized
in Georgia 35378
Net losses paid 104j523
80 Losses incurred 125213
Less losses on risks reinsured in companies authorized
in Georgia 24300
Net losses incurred 100913 16
Investments in Georgia
106 Bonds 10000 0Q
111 Total investments in Georgia 10000 00
FIREMANS FUND INSURANCE COMPANY
401 California Street San Francisco California
J B Levison President Louis Weinmann Secretary
E T Gentry Attorney for Service
Capital Stock
1 Amount of paidup capital 1500000 00
2 Ledger assets December 31 1916 13687209 41
4 Extended at I3687209 462
ComptrollerGeneral s Report
Income
5 Gross premiums on new business 28821264 18
7 Deduct amounts paid for reinsurance
and return premiums 14643519 50
8 Total premiums 14177744 68
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other items
From agents balances previously charg
ed off 1291 18
Refund on internal revenue stamps 1288 35
548814 22
23000 00
2579 53
12 Total income T i4752138 43
Carried forward 28439347 84
Disbursements
Net amount paid policyholders for losses
Commissions and allowances to agents
Commissions and allowances to agents
b Renewal
Salaries of officers and employes
Rents and interest
Advertising printing postage telegrams etc
Paid policylholders for dividends
Loss on sale and decrease by adjustment of assets
21 Other items
Taxes
Fire department underwriters boards etc
Repairs and expenses other than taxes on real estate
Legal expenses
Salaries and expenses of special and general agents
Agents balances charged off
13
15
15
16
17
18
19
20
6317319 88
116007 34
2599541 05
289211 49
56126 69
198996 84
390000 00
3073 07
279524 15
123354 97
17696 00
9773 17
481331 17
2835 58
Total disbursements J 10884971 40
23 Balance17554556 44
22
Ledger Assets
404000 00
24 Book value of real estate
25 Mortgage loans first liens 190558576 other than
first liens including 2213576 mortgage loans fore
closed Period of redemption not expired 1905585 76ComptrollerGenerals Report
63
26 Bonds at book value
27 Stocks at book value
28 Cash in office
29 Deposits at interest
30 Deposits not at interest
31 Agents balances net
32 Other items
Bills receivable taken for marine and inland risks
Bills receivable taken for fire risks
Due from employees on Liberty Loan Bonds
Loans secured by pledge of bonds stocks or other col
lateral
33 Total ledger assets as per balance No 23
NonLedger Assets
34 Interest due and accrued
37 Total assets
Deduct Assets Not Admitted
7513349 30
717536 00
12611 74
3562320 66
71335 58
2981193 76
12060 78
171904 52
22533 34
180125 00
17554556 44
152159 98
I 17706716 42
38 Agents balances 432215 83
39 Bills receivable 13545 00
40 Other items
Loans on personal security 11600 00
Overdue and accrued interest on bonds
in default 34493 30
Book value of ledger assets over market
value 476179 80
Amount on deposit in Rheinischen Bank
Manheim Germany 18839 87
41 Total not admitted assets
42 Total admitted assets
986873 80
16719842 62
Liabilities
43 Net amount of unpaid losses and claims
44 Reserves or unearned premiums on risks outstanding
46 Salaries and miscellaneous accounts due or accrued
47 Taxes due or accrued
48 Other items
Contingent commissions or otlher charges due or ac
crued
2727125 97
7665291 91
10500 00
725000 00
200000 0064 ComptrollerGenerals Report All other liabilities 49 Total amount of liabilities exrent canital 60000 00 11387917 88
50 Capital actually paid in cash Special reserve fund 1500000 00 750000 00 2331924 74 750000 OO
Guaranty surplus fund
52 Surplus protection to policyholders 5331924 74
53 Total liabilities 16719842 62
Business in Force 68 In force on December 31 1916 69 Written or renewed during the year 70 Excess of original premiums over amount received for reinsurance Fire Risks 963449120 809607000 Premiums 10794683 32 8408717 41 6721 47
71 Total 1773056120 641820883 19210122 20 679667 61
72 Deduct those expired and marked off as terminated
73 In force at the end of the year 74 Deduct amount reinsured 1131235237 204947811 12418454 59 2003705 03
75 Net amount in force Business in ForceMarine 68 In force on December 31 1916 69 Written or renewed during the year 926287426 and Inland Risks 207809883 2943221750 10414749 56 Premiums 4242497 66 20412546 77
72 Deduct those expired and marked off 3151031633 2852612305 24655044 43 18494919 44
73 In force at the end of the year 74 Deduct amount reinsured 298419328 103389944 6160124 99 2120009 74
75 Net amount in force 195029384 4040115 25 Business in Georgia Fire Marine Inland 77 Gross risks written 26397729 00 279865 00
ComptbollerGenekal s Report
Less 576348900 fire and 11081800
marine risks cancelled and 1751
89300 fire and 2323800 marine
reinsurance in companies author
ized in Georgia 7515382 00
Net risks written 18882347 00
78 Gross premiums on risks written 339807 07
Less 5595960 fire and 227769 ma
rine return premiums and 23
15793 fire and 69092 marine
premiums for reinsurance in com
panies authorized in Georgia 79117 53
Net premiums received 260689 54
79 Losses paid deducting salvage 184824 99
Less losses on risks reinsured in
companies authorized in Georgia 11318 03
Net losses paid 173506 96
80 Losses incurred 179329 88
Less losses on risks reinsured in
companies authorized in Georgia 11317 20
Net losses incurred 168012 68
65
134056 00
145809 00
7821 53
2968 61
4852 92
2991 76
290 09
2701 67
3329 76
183 09
3146 67
FIREMENS INSURANCE COMPANY
780 to 786 Broad Street Newark New Jersey
Daniel H Dunham President A H Hassinger Secretary
A L Brooks Attorney for Service
Capital Stock
1 Amount of paidup capital 1250000 00
2 Ledger assets December 31 1916 5614989 64
4 Extended at 5614989 64
Income
5 Gross premiums on new business 5915117 5866
ComptrollerGeneral s Report
7 Deduct amounts paid for reinsurance
and return premiums 2443217 34
8 Total premiums 3471900 24
9 Interest and rents 392983 18
11 Other sources
United States revenue stamps refund 2300 50
Employees Liberty Bond subscription 1838 69
Borrowed money gross 260000 00
From agents balances previously charg
ed off 44 07
264183 26
12 Total income 4129066 68
Carried forward 9744056 32
Disbursements
13 Net amount paid policyholders for losses
15 Commissions and allowances to agents
a First year
813176 47
16 Salaries of officers and employes
17 Rents and interest
18 Advertising printing postage telegrams etc
19 Paid policyholders for dividends
20 Loss on sale and decrease by adjustment of assets
21 Other items
Interest on borrowed money
Interestpaid to scrip holders
Scrip profits redeemed in cash
Auditors fees
Agents balance charged off
Red Cross subscription
Y W C A war work subscription
Miscellaneous expenses
Income tax withheld at source
Borrowed money repaid gross
5467 73
1 80
5 00
629 08
1233 70
5000 00
2000 00
1141 93
292 35
260000 00
1833088 75
43555 11
813176 47
251790 38
19320 60
324635 86
300000 00
9562 75
275771 59
22 Total disbursements
23 Balance
3870901 51
5873154 81ComptrollerGeneral s Eeport
67
Ledger Assets
24 Book value of real estate 1074129 63
25 Mortgage loans 2301450 00
26 Bonds at book value 778546 66
27 Stocks at book value 894950 00
28 Cash in office 32129 12
29 Deposits at interest 10000 00
30 Deposits not at interest 185599 43
31 Agents balances net 576349 97
33 Total ledger assets as per balance No 23 5873154 81
NonLedger Assets
34 Interest due and accrued 42007 34
35 Market value of assets over book value 1833645 56
36 Other items
Reinsurance due on losses already paid 94594 05
U S Revenue stamp refund claim 466 28
95060 33
37 Total assets 7843868 04
Deduct Assets Not Admitted
38 Agents balances 10351 43
40 Other items
Market value of special deposits in ex
cess of corresponding liabilities 31299 52
41 Total not admitted assets 41651 00
42 Total admitted assets 7802217 04
Liabilities
43 Net amount of unpaid losses and claims 517663 21
44 Reserves or unearned premiums on risks outstanding 3588006 59
46 Salaries and miscellaneous accounts due or accrued 6750 00
47 Taxes due or accrued 45000 00
48 Other items
Principal unpaid on scrip or certificate
of profits authorized or ordered to be
redeemed 2326 04
Contingent commission or other charges
due or accrued 7500 00
52500 00
49 Total amount of liabilities except capital 4167245 8468 ComptrollerGenerals Report
50 Capital actually paid in cash 1250000 00
51 Surplus over all liabilities 2384971 20
52 Surplus protection to policyholders 3534 971 20
53 Total liabilities 7802217 M
Business in ForceFire
0 T Risks Premiums
68 In force on December 31 1916 915293103 8803319 72
69 Written or renewed during the year 577511462 5735119 48
71 Total 1492804565 14538439 20
72 Deduct those expired and marked off
as terminated 566621116 5532397 93
73 In force at the end of the year 926183449 9006 041 27
74 Deduct amount reinsured 179011166 182287 82
75 Net amount in force 747172283 7183553 45
Business in ForceMarine and Inland
Risks Premiums
69 Written or renewed during the year 6023548 179998 10
71 Total 1 6023548 179998 10
72 Deduct those expired and marked off
as terminated 2933734 80853 50
73 In force at the end of the year 3089814 99144 60
74 Deduct amount reinsured 48599 846 54
75 Net amount in force 3041215 98298 06
Business in Georgia
Fire Marine Inland
77 Gross risks written 5180485 00 110 258 00
Less 90759900 risks cancelled and
89102900 reinsurance in com
panies authorized in Georgia 1798628 00
Net risks written 3381857 00 110258 00
78 Gross premiums on risks written 58921 15 606 62ComptrollerGeneral s Report
Less 840011 return premiums and
1095618 premiums for reinsur
ance in companies authorized in
Georgia 19356 29
Net premiums received 39564 86
79 Losses paid deducting salvage 61723 86
Less losses on risks reinsured in com
panies authorized in Georgia 2527 23
Net losses paid 59196 63
80 Losses incurred 73165 74
Less losses on risks reinsured in com
panies authorized in Georgia 9883 15
Net losses incurred 63282 59
69
606 62
FITCHBURG MUTUAL FIRE INSURANCE COMPANY
781 Main Street Fitcihburg Massachusetts
Lincoln R Welch President Fredk W Porter Secretary
F Wade Vaugthan Attorney for Service
Capital Stock
2 Ledger assets December 31 1916 212271 31
4 Extended at 212271 31
Income
5 Gross premiums on new business and
gross renewal premiums 328433 97
7 Deduct amounts paid for reinsurance
and return premiums 88336 72
8 Total premiums 240097 25
9 Interest and rents 10878 82
12 Total income 250976 07
Carried forward 463247 3870
ComptrollerGeneral s Report
Disbursements
13 Net amount paid policyholders for losses
14 Legal and administrative expenses in adjustment of
claims
15 Commissions and allowances to agents
16 Salaries of officers and employes
17 Rents and interest
18 Advertising printing postage telegrams etc
19 Paid policyholders for dividends
21 Other items
Legal expense 355 52
Furniture and fixtures 76 99
Maps 349 66
Underwriters board and fire patrol 1337 21
Inspections 11936 44
Real estate expense 5001 62
State premium tax 2396 81
Licenses and fees 1923 25
Federal taxes 452 00
Insurance 210 52
Office and miscellaneous expense 557 89
22 Total disbursements
23 Balance
102510 97
1661 54
17751 81
16062 70
1500 00
5181 87
51516 98
24597 91
220783 78
242463 60
Ledger Assets
24 Book value of real estate
26 Bonds at book value
27 Stocks at book value
28 Gash in office
29 Deposits at interest
31 Agents balances net
57000 00
87137 15
49436 12
1344 22
16814 42
30731 69
33 Total ledger assets as per balance No 23 242463 60
NonLedger Assets
34 Interest due and accrued
36 Other items
Rents due on companys building
37 Total assets
1269 65
353 00
244086 25ComptrollerGeneral s Report
Deduct Assets Not Admitted
40 Other items
Book value over market value stocks and bonds
71
41 Total not admitted assets
42 Total admitted assets
10043 27
234042 98
Liabilities
43 Net amount of unpaid losses and claims
44 Reserves or unearned premiums on risks outstanding
45 Dividends to policyholders declared but unpaid
46 Salaries and miscellaneous accounts due or accrued
47 Taxes due or accrued
49 Total amount of liabilities except capital
51 Surplus over all liabilities 55430 10
52 Surplus protection to policyholders
53 Total liabilities
Business in ForceFire
22481 34
149731 55
2574 65
707 45
3117 89
178612 88
55430 10
234042 98
Risks Premiums
68 In force on December 31 1916 30057669 384444 45
69 Written or renewed during the year 25886276 327260 61
71 Total 55943945 711705 06
72 Deduct those expired and marked off
as terminated 22465318 293394 52
73 In force at the end of the year
74 Deduct amount reinsured
33478627
12218876
418310 54
135294 49
75 Net amount in force 21259751
Business in Georgia
77 Gross risks written
Less 1140762 risks cancelled and 3500 reinsurance in
companies authorized in Georgia
283016 05
Fire
624635 00
144262 00
Net risks written
78 Gross premiums on risks written
480373 00
8606 2672 ComptrollerGenerals Report
Less 114221 return premiums and 6425 premiums
for reinsurance in companies authorized in Georgia 1174 46
Net premiums received 7431 80
79 Losses paid deducting salvage 13569 19
Lesslosses on risks reinsured in companies authorized
in Georgia 1096 76
Net losses paid
80 Losses incurredj
Less losses on risks reinsured in companies authorized
in Georgia
Net losses paid
80 Losses incurred
Less losses on risks reinsured in companies authorized
in Georgia
Net losses incurred 11674 14
Investments in Georgia
106 Bonds 10000 00
111 Total investments in Georgia 10 000 00
12472 73
12770 60
1096 46
12472 73
12770 60
1096 46
GERMAN ALLIANCE INSURANCE COMPANY
1 Liberty Street New York N Y
Charles G Smith President Edwin M Cragin Secretary
Harry E Parker Attorney for Service
Capital Stock
1 Amount of paidup capital 1000000 00
2 Ledger assets December 31 1916 2214491 44
3 Increase of paidup capital during year 600000 00
4 Extended at 2814491 44
Income
5 Gross premiums on new business and
gross renewal premiums 4358989 07ComptrollerGeneral s Report
73
7 Deduct amounts paid for reinsurance
and return premiums
3510599 44
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Southern Adjustment Bureau partial re
fund of 1915 assessment Schedule X
Kanawha and Hocking Valley Coal and
Coal Co bondholders committee par
tial refund of expenses
In payment of subscription for increased
capital stock in addition to the
00000 as above
50 00
25 00
150000 00
848389 63
102272 22
215 44
150075 00
13 Total income
Carried forward
1100952 29
3915443 73
Brought forward 3915443 73
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
First year and renewal 265311 89
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
22 Other items
Fire department fire patrol and salvage
corps assessments fees taxes and
expenses
State taxes on premiums
Insurance department licenses and fees
Tax on increase in capital stock
Federal corporation tax
Municipal 227164 county 22546
Federal war tax on premiums
Capital stock tax
Registration of bonds
Paid stockholders for interest or divi
3042 87
10818 32
2413 71
3no no
2 638 60
2497 10
1949 21
220 00
765 00
407240 14
6791 62
7230 00
50 00
486 9074 ComptrollerGenerals Report
dends amount declared during the
year 8000000 80000 00
23 Total disbursements l 791755 36
24 Balance 3123688 37
Ledger Assets
27 Bonds at book value 1881491 59
28 Stocks at book value 1020770 89
29 Cash in office 300 00
30 Deposits at interest per schedule N 100113 66
31 Deposits not at interest 121012 23
34 Total ledger assets as per balance No 24 3123688 37
NonLedger Assets
35 Interest due and accrued 22677 00
38 Total assets 3146365 37
Deduct Assets Not Admitted
41 Other items
Book value of ledger assets over market
value viz Bonds 19026159 stocks
23995889 schedule D 430220 48
42 Total not admitted assets 430220 48
43 Total admitted assets 2716144 89
Liabilities
44 Net amount of unpaid losses and claims 108816 00
45 Reserves or unearned premiums on risks outstanding 630016 73
48 Taxes due or accrued 35000 00
50 Total amount of liabilities except capital 773832 73
51 Capital actually paid in cash 1000000 00
52 Surplus over all liabilities 942312 16
53 Surplus protection to policyholders 1942312 16
54 Total liabilities 2716144 8961
62
63
64
65
66
67
68
69
70
72
73
74
75
ComptrollerGeneral s Report
Business in Georgia
In force December 31 1916
Issued revived or increased
Sum
Deduct ceased to be in force during the year
In force December 31 1917
Total
Net losses paid during year
Net losses incurred during year
Business in ForceFire
In force on December 31 1916
Written or renewed during the year
Risks
528357575
522222011
Total 1050579586
Deduct those expired and marked off
as terminated 406837883
75
Industrial
37815 86
22935 61
60751 47
26872 83
33878 64
33878 64
29284 53
29998 53
Premiums
4770793 13
4272960 38
9043753 51
3618575 93
In force at the end of the year 643741703 5425177 58
Deduct amount reinsured 496275582 4290791 76
76 Net amount in force 147466121 1134385 82
Business in ForceMarine and Inland
Risks Premiums
1296957 28863 79
4010343 86028 69
69
70
72
73
74
75
76
78
In force on December 31 1916
Written or renewed during the year
5307300 114892 48
Total
Deduct those expired and marked off
as terminated 2513295 50075 22
In force at the end of the year
Deduct amount reinsured
2794005
2622309
64817 26
59420 40
Net amount in force 171696 5396 86
Business in Georgia
Fire Marine Inland
Gross risks written 1928720 00
Less 79031400 return premiums 790314 00
Net risks written 1138406 006 ComptrollerGenerals Report
79 Gross premiums on risks written 22934 61 1 00
Less 626208 return premiums 6262 08
Net premiums received 16672 53 l 00
80 Losses paid deducting salvage 29281 53 3 00
Net losses paid 29281 53 3 00
81 Losses incurred 28995 53 3 00
Net losses incurred 28995 53 3 00
GERMAN AMERICAN INSURANCE COMPANY
No 1 Liberty Street New York N Y
Charles G Smith President Edwin M Cragin Secretary
Harry E Parker Attorney for Service
Capital Stock
1 Amount of paidup capital 2000000 00
2 Ledger assets December 31 1915 25434745 11
4 Extended at
25434745 11
Income
5 Gross premiums on new business 20004681 33
7 Deduct amounts paid for reinsurance
and return premiums 7395822 08
8 Total premiums 12608859 25
9 Interest and rents 1200 045 32
10 Profit on sale or increase by adjustment of assets 9677 22
11 Other sources
From agents balances previously charged off 3956 20
Premiums collected on business placed
with other companies 8552 63
Manawha Hocking Valley Coal and
Coke Co bondholders committee par
tial refund of expenses 100 00
Interborough Rapid Transit Syndicate
proportion of profit 640 65ComptrollerGeneral s Report
77
Southern Adjustment Bureau partial re
fund of 1915 assessment schedule X
250 00
9543 28
13 Total Income
13832081 27
Carried forward 39266826 38
144798 89
5438 29
23224 85
17930 38
157631 71
51604 58
166859 76
96004 61
39579 80
161813 57
40575 86
8703 25
27052 33
16805 88
3823 56
7321 68
15328 95
69151 81
213716 15
5905 59
Brought forward 39266j826 38
Disbursements
14 Net amount paid policyholders for losses 5761231 94
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
a First year Commission and broker
age 2580058 99
b Renewal Allowances 372 61
2580431 60
17 Salaries of officers and employes 1079 037 69
18 Rents and interest
19 Advertising printing postage telegrams etc
21 Loss on sale and decrease by adjustment of assets
22 Other items
Legal
Furniture and fixtures
Maps including corrections
Underwriters bonds and tariff associa
tions
Fire department fire patrol and salvage
corps assessments fees taxes and
expenses
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
Capital stock tax
Federal corporation tax
Municipal
County
Federal war tax on premiums
Canada war tax
Mercantile agency reports special re
ports and reference books 9929 2278
ComptrollerGeneral s Report
Premiums on business placed with other
companies 7451 87
Office cleaning liglhting and heating 3983 45
Premium on corporation insurance policy 1027 00
Assessment Pacific Coast Adjustment
Bureau stock schedule X 375 00
Paid stockholders for dividends 620000 00
Agents balance charged off 3059 13
1385524 73
23 Total disbursements 11239798 40
24 Balance 28027027 98
Ledger Assets
25 Book value of real estate 2682385 69
26 Mortgage loans per schedule B 26150 00
27 Bonds at book value 12638871 42
28 Stocks at book value 8581322 17
29 Cash in office 60253 94
30 Deposits at interest per schedule N 1799618 34
31 Deposits not at interest 70708 31
32 Agents balances net 2136913 96
33 Other items
Loans secured by pledge of bonds stock
and other collateral 9510 00
Bills receivable taken for fire risks 21294 15
30804 15
34 Total ledger assets as per balance No 24 28027027 98
NonLedger Assets
35 Interest due and accrued 170784 12
37 Other items
Rents due and accrued 6465 86
Recoverable for reinsurance on paid
losses schedule E 20851 02
27316 88
38 Total assets 28225128 98
Deduct Assets Not Admitted
39 Agents balances 38632 73
40 Bills receivable 19862 75ComptrollerGeneral s Report 79
41 Other items Book value of assets over
market value viz
Bonds 196795542 stock 181130317 3779258 59
Real estate schedule A 932385 69
42 Total not admitted assets
43 Total admitted assets
Liabilities
f 4770139 76
23454989 22
44 Net amount of unpaid losses and claims 1361121 00
45 Reserves or unearned premiums on risks outstanding llo84308 26
47 Salaries and miscellaneous accounts due or accrued 17062 80
48 Taxes due or accrued estimates 400000 00
49 Other items
Contingent commission 50 000 00
Rents paid in advance 483 qq
Premiums due or to become due on busi
ness placed with otiher companies 8552 63
Due reinsurance companies for salvage 5742 22
64777 85
50 Total amount of liabilities except capital 12927269 91
51 Capital actually paid in cash 2000000 00
52 Surplus over all liabilities 8527719 31
53 Surplus 10527719 31
54 Total liabilities 23454989 22
Business in GeorgiaLife
Industrial
61 In force December 31 1916 204361 95
62 Issued revived or increased 186688 78
63 Sum 391050 73
64 Deduct ceased to be in force during the year 168792 11
65 In force December 31 1917 222 258 62
66 Total 222258 62
67 Net losses paid during year 129027 58
68 Net losses incurred during year 132712 58
Business in ForceFire
Ri
69 In force on December 31 1916 2665643785 23335947 45
T
Risks Premiums80 ComptrollerGenerals Report
70 Written or renewed during the year 2188636555 19351823 16
72 Total 4854280340 42723281 68
73 Deduct those expired and marked off
as terminated 1897867002 16746157 01
74 In force at the end of the year 2956413338 25977124 67
75 Deduct amount reinsured 659584879 5004935 10
76 Net amount in force 2296828459 20972189 57
Business in ForceMarine and Inland
Risks Premiums
69 In force on December 31 1916 11960128 313120 34
70 Written or renewed during the year 26822658 652858 17
72 Total 38782786 965978 51
73 Deduct those expired and marked off
as terminated 21366203 526897 94
74 In force at the end of the year 17416583 439080 57
75 Deduct amount reinsured 1358752 42144 91
76 Net amount in force 16057831 396935 66
Business in Georgia
Fire Marine Inland
78 Gross risks written 16893218 00 329228 00
Less 4763683 return premiums and
1223161 reinsurance in companies
authorized in Georgia 5986844 00 48746 00
Net risks written 10906374 00 280482 00
79 Gross premiums on risks written 180444 71 6244 07
Less 3609123 return premiums and
1064694 premiums for reinsurance
in companies authorized in Georgia 46738 17 1175 54
Net premiums received 133706 54 5068 53
80 Losses paid deducting salvage 132419 30 192 34
Less losses on risks reinsured in com
panies authorized in Georgia 3584 06
Net losses paid 128835 24 192 34ComptrollerGeneraes Eeport 81
81 Losses incurred 139250 30 310 34
Less losses on risks reinsured in com
panies authorized in Georgia 6848 06
Net losses incurred 132402 24 310 34

GERMANIA FIRE INSURANCE COMPANY
62 William Street New York City
Geo B Edwards President L F Gonte Secretary
Capital Stock
1 Amount of paidup capital 1000000 00
2 Ledger assets December 31 1915 8479221 97
4 Extended at 8479221 97
Income
5 Gross premiums on new business 4644193 30
6 Gross renewal premiums 2018940 00
7 Deduct amounts paid for reinsurance
andreturn premiums 2059137 73
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
From agency balances 142 68
Prepayment of taxes on real estate 124 04
Conscience money received 100 00
4603995 57
369557 00
621 25
366 72
13 Total income 4974540 54
Carried forward 13453762 51
Brought forward 13453762 51
Disbursements
14 Net amount paid policyholders for losses 2179285 33
15 Legal and administrative expenses in adjustment of
claims 104317 1982
ComptrollerGeneral s JtiEPORT
16 Commissions and allowances to agents
First year and renewal 1048834 79
17 Salaries of officers and employes 326771 48
18 Rents and interest 31987 32
19 Advertising printing postage telegrams etc 92526 08
20 Paid policyholders for dividends 235000 00
21 Loss on sale and decrease by adjustment of assets 998485 70
22 Other items
Agency balances charged off 1208 05
Fire department salvage corporation 24301 30
Inspections and surveys 66635 63
Repairs and expenses on real estate 24769 81
Taxes fees and licenses 123476 85
240391 64
23 Total disbursements
24 Balance
f 5257593 53
8196168 98
Ledger Assets
25 Book value of real estate
26 Mortgage loans per schedule B
27 Bonds at book value
28 Stocks at book value
29 Cash in office
30 Deposits at interest per schedule N
31 Deposits not at interest
32 Agents balances net
688500 00
768600 00
3090489 50
2114712 25
7400 06
452965 03
18327 88
1055174 26
34 Total ledger assets as per balance No 24 8196168 98
NonLedger Assets
35 Interest due and accrued
37 Other items
Reinsurance on losses paid
57152 73
15664 74
38 Total assets 8268986 45
Deduct Assets Not Admitted
59222 81
39 Agents balances
41 Other items
Special deposit in access liabilities
46181 82
42 Total not admitted assets
43 Total admitted assets
105404 63
8163581 82ComptrollerGenerals Report 83
Liabilities
44 Net amount of unpaid losses and claims 627136 75
45 Reserves or unearned premiums on risks outstanding 4503263 60
47 Salaries and miscellaneous accounts due or accrued 3000 00
48 Taxes due or accrued gO qoo 00
49 Other items
Reserve for contingent commissions 9631 36
9631 36
50 Total amount of liabilities except capital 5223031 71
51 Capital actually paid in cash 1000000 00
52 Surplus over all liabilities 1940550 11
53 Surplus protection to policyholders 2940550 11
54 Total liabilities 8163581 82
Business in ForceFire
Risks Premiums
69 In force on December 31 1916 901083942 8449802 63
70 Written or renewed during the year 583430921 5554148 42
71 Excess of original premiums over
amount received for reinsurance 638 79
72 Total 1 1484514863 14004589 84
73 Deduct those expired and marked off
as terminated 483484811 4713766 75
74 In force at Uhe end of the year 1001030052 9290823 09
75 Deduct amount reinsured 130516275 1255445 25
76 Net amount in force 870513777 8035377 84
Business in ForceMarine and Inland
Risks Premiums
69 In force on December 31 1916 5392293 134552 04
70 Written or renewed during the year 53750747 1108984 88
72 Total 1 59143040 1243536 92
73 Deduct those expired and marked off
as terminated 18945295 408959 36
74 In force at the end of the year 40197745 834577 56
75 Deduct amount reinsured 3887174 84828 29
76 Net amount in force 36310571 749749 2784 ComptrollerGenerals Report
Business in Georgia
Fire Marine Inland
78 Gross risks written 8873227 00 54121 00
Less 229331500 risks cancelled and
30960900 reinsurance in com
paniesauthorized in Georgia 2602924 00
Net risks written 6270303 00 54121 0C
79 Gross premiums on risks written 117396 55 1187 12
Less 1973012 return premiums and
316026 premiums for reinsurance
authorized in Georgia 22890 38
Net premiums received 94506 17 1187 12
80 Losses paid deducting salvage 380479 19
Less losses on risks reinsured in com
panies authorized in Georgia 1626 60
Net losses paid 378852 59
81 Losses incurred 385710 91
Less losses on risks reinsured in com
panies authorized in Georgia 1629 40
Net losses incurred 384081 51
Investments in Georgia
107 Bonds 10000 00
Total investments in Georgia 10000 00
G1RARD FIRE INSURANCE COMPANY
633 Chestnut Street Philadelphia Pennsylvania
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 2316478 00
4 Extended at 2316478 00ComptrollerGeneral s Report
85
Income
5 Gross premiums on new business 340250 00
6 Gross renewal premiums 1310522 75
7 Deduct amounts paid for reinsurance and
return premiums 614583 01
9
10
11
Total premiums
Interest and rents
Profit on sale or increase by adjustment of assets
Other sources
Deposit premiums written on perpetual risks
Philadelphia Fire Underwriters Associa
tion deposit 3 13
Return premium on perpetual reinsur
ance 324 00
Assignment fees on perpetual policies 662 00
Agents balances previously charged off 58
1036189 74
97697 05
1368 29
7574 01
989 71
13 Total income 1143818 80
Carried forward 3460296 80
Disbursements
14 Net amount paid policyholders for losses 337847 79
15 Legal and administrative expenses in adjustment of
claims 8340 14
16 Commissions and allowances to agents First year
and renewal 254248 39
17 Salaries of officers and employes 93362 44
18 Rents and interest 11944 71
19 Advertising printing postage telegrams etc 23349 76
20 Paid policyholders for dividends 60000 00
21 Loss on sale and decrease by adjustment of assets 1770 20
22 Other items
Taxes licenses tariff association etc 50042 70
Deposit premiums returned 27076 21
Miscellaneous 1718 07
Agents balances charged off 291 40
79128 38
23 Total disbursements 869991 81
24 Balance 2590304 9986
ComptrollerGenerals Report
Ledger Assets
26 Mortgage loans per schedule B 98500 00
27 Bonds at book value 1744670 49
28 Stocks at book value 395082 69
29 Cash in office g30 45
30 Deposits at interest per schedule N 176100 35
32 Agents balances net 156808 87
33 Other items
Loans secured by pledge of bonds etc 17000 00
Bills receivable taken for fire risks 1212 14
Philadelphia Fire Underwriters Associa
tion deposit 100 00
18312 14
34 Total ledger assets as per balance No 24 2590304 99
NonLedger Assets
35 Interest due and accrued 22194 44
37 Other items
Reinsurance receivable on paid losses 1080 99
38 Total assets 2613580 42
Deduct Assets Not Admitted
39 Agents balances 1148 43
41 Other items
Market value of special deposits in ex
cess of corresponding liabilities 7707 38
Book value of ledger assets over mar
ket value 48379 18
42 Total not admitted assets 57234 99
43 Total admitted assets 2556345 43
Liabilities
44 Net amount of unpaid losses and claims 94304 09
45 Reserves or unearned premiums on risks outstanding 957153 32
47 Salaries and miscellaneous accounts due or accrued 2700 00
48 Taxes due or accrued 10000 00
49 Other items
Reclaimable by the insured on perpetual fire insurance
policies 539776 79
50 Total amount of liabilities except capital 1603934 20COMPTBOLLERGrENERAL s EEPORT 87
51 Capital actually paid in cash 500000 00
52 Surplus over all liabilities 452411 23
53 Surplus protection to policyholdersi 952411 23
54 Total liabilities 2556345 43
Business in ForceFire
Risks Premiums
69 In force on December 31 1916 250771944 2197128 81
70 Written or renewed during the year 179079751 1650772 75
71 Excess of original premiums over
amount received for reinsurance 2787 18
72 Total 429851695 3850688 74
73 Deduct those expired and marked off
as terminated 132321934 261338 09
74 In force at the end of the year 297529761 2589350 65
75 Deduct amount reinsured 128156203 1117417 13
76 Net amount in force 169373558 1471933 52
77 Perpetual risks not included above 29245761
Deposit premiums on same 599751 99
Business in Georgia
Fire
78 Gross risks written 2303554 00
Less 516372 risks cancelled and 449003 reinsurance
in companies authorized in Georgia 965375 00
Net risks written 1338179 00
79 Gross premiums on risks written 31772 25
Less 506331 return premiums and 710295 prem
iums for reinsurance in companies authorized in
Georgia 12166 26
Net premiums received 19605 99
SO Losses paid deducting salvage 20817 07
Less losses on risks reinsured in companies authorized
in Georgia i745 05
Net losses paid 19072 0288 ComptrollerGenerals Report
81 Losses incurred 19275 81
Less losses on rislts reinsured in companies authorized
in Georgia 903 47
Net losses incurred 18372 34
GLENS FALLS INSURANCE COMPANY
Corner Glen and Bay Streets Glens Falls New York
R A Little President H N Dickinson Secretary
Capital Stock
1 Amount of paidup capital 500000 00
2 Ledger assets December 31 1917 6384904 47
4 Extended at 6384904 47
Income
5 Gross premiums on new business and
gross renewal premiums 6469773 84
7 Deduct amounts paid for reinsurance
and return premiums 2680279 49
8 Total premiums 3789494 35
9 Interest and rents 309267 70
10 Profit on sale or increase by adjustment of assets 22857 35
11 Other sources
Agents balances previously charged off 233 35
Increase liabilities account reinsurance
treaties 91171 82
91405 17
13 Total income 4213024 57
Carried forward 10597929 04
Brought forward 10597929 04
Disbursements
14 Net amount paid policyholders for losses 1824056 84
15 Legal and administrative expenses in adjustment of
claims 52336 73ComptrolleeGenebal s Eepobt
89
16 Commissions and allowances to agents
First year and renewal 932131 28
932131 28
17 Salaries of officers and employes 156924 18
18 Rents and interest 14241 11
19 Advertising printing postage telegrams etc 62320 30
20 Paid policyholders for dividends 185000 00
21 Loss on sale and decrease by adjustment of assets 84520 95
22 Other items
Federal corporation tax 7686 74
Furniture and fixtures 7147 37
Maps and corrections 8868 29
Underwriters boards and tariff associa
tions 36468 75
Fire department 11434 25
Surveys etc 15020 73
Repairs and expense on real estate 17281 91
Taxes on real estate 5770 46
Tax premiums 49209 69
Insurance department fees 11957 10
Local taxes 5772 40
Internal revenue 2310 14
Premiums on bonds 112 50
Public statements 26 50
Interest treaty reserve 2401 59
Agents balances charged off 1369 94
178218 08
23 Total disbursements 3489749 47
24 Balance 7108179 57
Ledger Assets
25 Book value of real estate 227356 55
26 Mortgage loans per schedule B 1644686 23
27 Bonds at book value 2513122 00
28 Stocks at book value 679263 00
29 Cash in office i425 40
30 Deposits at interest per schedule N 1088287 12
31 Deposits not at interest 12575 00
32 Agents balances net 719223 27
33 Other items
Loans secured by pledge of bonds stocks etc per
schedule C 222241 00
34 Total ledger assets as per balance No 24 7108179 5790
ComptrollerGeneral s Report
NonLedger Assets
35 Interest due and accrued
37 Otiher items
Reinsurance due on losses paid
43576 37
11168 10
38 Total assets
Deduct Assets Not Admitted
7162924 04
39 Agents balances 5 701 63
41 Other items
Mortgage loans other than first liens 7000 00
42 Total not admitted assets
43 Total admitted assets
12701 63
7150222 41
Liabilities
44 Net amount of unpaid losses and claims 631934 00
45 Reserves or unearned premiums on risks outstanding 317s9l6 27
46 Dividends to stockholders declared but unpaid 30000 00
49 Other items
Estimated amount payable for federal
and state taxes
Funds held under reinsurance treaties
Reserve for contingencies
Reserve for dividends
70000 00
78034 43
50000 00
125000 00
323034 43
50 Total amount of liabilities except capital 4160 884 70
51 Capital actually paid in cash 500000 00
52 Surplus over all liabilities 2489337 71
53 Surplus protection to policyholders 2
989337 71
54 Total liabilities 7150222 41
Business in ForceFire
69 In force on December 31 1916
70 Written or renewed during the year
Risks Premiums
689831095 6045710 01
509288100 4287391 95
72 Total 1 1199119195 10333101 96ComptrollerGeneral s Report 91
73 Deduct those expired and marked
off as terminated 420347013 3741428 26
74 In force at the end of the year 778772182 6591673 70
75 Deduct amount reinsured 150853117 1236317 95
76 Net amount in force 627919065 5355355 75
Business in ForceMarine and Inland
Risks Premiums
69 In force on December 31 1916 22306040 487165 02
70 Written or renewed during the year 211663995 2182381 89
72 Total I 233970035 2669546 91
73 Deduct those expired and marked
off as terminated 192143914 1626262 73
74 In force at the end of the year 41826121 1043284 18
75 Deduct amount reinsured 13030343 245310 18
76 Net amount in force 28795778 797974 00
Business in Georgia
Fire
78 Gross risks written 9266326 00
Less 2508143 risks cancelled and 3419211 reinsur
ance in companies authorized in Georgia 5927354 00
Net risks written 3338972 00
79 Gross premiums on risks written 85703 94
Less 1701587 return premiums and 2521023 prem
iums for reinsurance in companies authorized in
Georgia 4222610
Net premiums received 43477 84
80 Losses paid deducting salvage 24961 56
Less losses on risks reinsured in companies authorized
in Georgia 8640 18
Net losses paid 16321 38
81 Losses incurred 26827 48
Less losses on risks reinsured in companies authorized92 ComptrollerGenerals Report
in Georgia
Net losses incurred
8640 18
18187 30
GLOBE RUTGERS FIRE INSURANCE COMPANY
Ill William Street New York N Y
E C Jameson President j H Mulvehill Secretary
J L Riley Attorney for Service
Capital Stock
1 Amount of paidup capital 700000 00
2 Ledger assets December 31 1915 13752057 81
4 Extended at 7 13752057 81
Income
5 Gross premiums on new business 27222947 84
7 Deduct amounts paid for reinsurance and
return premiums 8465344 47
8 Total premiums 18757603 37
9 Interest and rents 739293 Q8
10 Profit on sale or increase by adjustment of assets 1648 50
11 Other sources
Borrowed money 90000 0Q
13 Total income 19588544 95
Carried forward 33340602 76
Brought forward 33340602 76
Disbursements
14 Net amount paid policyholders for losses 7540184 75
15 Legal and administrative expenses in adjustment of
claims 69362 71
16 Commissions and allowances to agents
First year and renewal 2667 232 53
17 Salaries of officers and employes 292 705 11
18 Rents and interest 17797 72
19 Advertising printing postage telegrams etc 62356 85ComptrollerGenerals Report
93
20 Paid policyholders for dividends
21 Losses on sale and decrease by adjustment of assets
22 Other items
Expenses special agents underwriter boards inspec
tions fire department fees
Taxes and expenses on real estate
Insurance department fees state and federal taxes
Exchange bond premiums and subscriptions
Interest on borrowed money
251992 00
23000 00
111647 04
2118 94
155061 24
7943 71
36113 76
23 Total disbursements
11237516 36
Ledger Assets
25 Book value of real estate
26 Mortgage loans per schedule B
27 Bonds at book value
28 Stocks at book value
29 Cash in office
30 Deposits at interest per schedule N
31 Deposits not at interest
32 Agents balances net
34 Total ledger assets as per balance No 24
NonLedger Assets
78975 00
280900 00
7782012 89
9335905 49
9455 77
1021036 63
45000 00
3549800 62
22103086 40
35 Interest due and accrued
37 OtJher items
Reinsurance recoverable on paid losses
131629 85
75561 27
38 Total assets
Deduct Assets Not Admitted
22310277 52
39 Agents balances 206474 55
41 Other items
Book value of ledger assets over market
value 81j575 78
288050 33
22022227 19
42 Total not admitted assets
43 Total admitted assets
Liabilities
44 NaJ amount of unpaid losses and claims 2852721 2794 ComptrollerGenerals Report
45 Reserves or unearned premiums on risks outstanding 8299781 67
47 Salaries and miscellaneous accounts due or accrued 123000 00
48 Taxes due or accrued 300000 00
49 Other items
Funds held under reinsurance treaties 60609 99
Borrowed money 760000 00
Reserve depreciation securities 1500000 00
50 Total amount of liabilities except capital 13896115 93
51 Capital actually paid in cash 700000 00
52 Surplus over all liabilities 7426114 26
53 Surplus protection to policyholders 8126114 26
54 Total liabilities 22022227 19
Business in ForceFire
Risks Premiums
69 In force on December 31 1916 813147174 9689631 92
70 Written or renewed during the year 1538152915 16172290 88
72 Total 2351300080 25861922 80
73 Deduct those expired and marked
off as terminated 978082432 10108712 49
74 In force at the end of the year 1373217657 15753210 31
75 Deduct amount reinsured 220466626 3068177 79
76 Net amount in force 1152751031 12685032 52
Business in ForceMarine and Inland
Risks Premiums
69 In force on December 31 1916 32688618 916867 81
70 Written or renewed during the year 612996032 11050656 96
72 Total I 645684650 11967524 77
73 Deduct those expired and marked
off as terminated 571467425 10011731 26
74 In force at the end of the year 74217225 1955793 51
76 Net amount in force 74217225 1955793 51
Business in Georgia
Fire
78 Gross risks written 9825497 00ComptrollerGenerals Report 95
Less 3038217 risks cancelled and 59266 reinsurance
in companies authorized in Georgia 3097477 00
Net risks written 6728020 00
79 Gross premiums on risks written 120 821 25
Less 2679865 return premiums and 89656 prem
iums for reinsurance in companies authorized in
Georgia 27695 21
Net premiums received 93 126 04
80 Losses paid deducting salvage 89484 15
Net losses paid 89484 15
81 Losses incurred 94 gQ 09
Net losses incurred 94 ggj 39
Investments in Georgia
107 Bonds 10000 00
108 Mortgage loans 200000 00
Total investments in Georgia 210000 00
HARTFORD FIRE INSURANCE COMPANY
125 Trumbull Street Hartford Connecticut
R M Bissell President Frederick Samson Secretary
Capital Stock
1 Amount of paidup capital 2000000 00
2 Ledger assets December 31 1916 30843814 78
4 Extended at 1 30843814 78
Income
5 Gross premiums on new business and
gross renewal premiums 36763162 66
7 Deduct amounts paid for reinsurance
and return premiums 11153495 40
8 Total premiums 25609667 2696
ComptrollerGeneral s Report
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Conscience money 124 00
Liquidation Ontario Bank 346 66
Increase in liabilities during year on
account of reinsurance treaties 3378 31
1094240 29
1504 38
3848 97
12 Total income 26709260 90
Carried forward 57553075 68
Disbursements
15
16
17
18
19
13 Net amount paid policyholders for losses
14 Legal and administrative expenses in adjustment of
claims
Commissions and allowances to agents i
Salaries of officers and employes
Rents and interest
Advertising printing postage telegrams etc
Paid policyholders for dividends
20 Loss on sale and decrease by adjustment of assets
21 Other items
All taxes
Legal expenses
Furniture and fixtures
Maps including corrections
Underwriters boards and tariff associations
Fire department fire patrol and salvage corporations
expenses
Inspections and surveys
Decrease in liabilities on account of reinsurance treaties
Repairs and expenses except taxes on real estate
Agents balances charged off
Miscellaneous see statement
11458863 46
351704 73
4945722 70
1847121 54
112691 90
417641 26
800000 00
89759 48
789822 73
21989 47
34431 23
25881 02
313352 49
119225 14
68179 30
20000 00
27556 44
13115 31
54058 46
22 Total disbursements 21531115 66
23 Balance 36021960 02
Ledger Assets
24 Book value of real estate 715577 93
25 Mortgage loans first liens 418500 00
26 Bonds at book value 22203284 03ComptrollerGenerals Report 97
27 Stocks at book value 3741 451 96
28 Cash in office 877 40
29 Deposits at interest 3 492172 52
30 Deposits not at interest 61468 70
31 Agents balances 5364533 92
32 Other items
Bills receivable taken for fire risks 16593 56
33 Total ledger assets as per balance No 23 36021960 02
NonLedger Assets
34 Interest due and accrued 288 730 19
35 Market value of assets over book value 5422 07
36 Other items
Reinsurance due on losses paid 325915 64
37 Total assets 36692027 92
Deduct Assets Not Admitted
38 Agents balances 53181 77
39 Bills receivable 2070 97
40 Other items
Book value of bonds and stocks over
market value 1982673 81
41 Total not admitted assets 2037926 55
42 Total admitted assets 34654101 37
Liabilities
43 Net amount of unpaid losses and claims 2905726 28
44 Reserves or unearned premiums on risks outstanding 19815848 73
46 Salaries and miscellaneous accounts due or accrued 25000 00
48 Other items
Estimated amount hereafter payable for taxes on this
years business 1000000 00
Contingent commissions or other charges due or ac
crued 100000 00
Special reserve 700000 00
49 Total amount of liabilities except capital 24546575 01
50 Capital actually paid in cash 2000000 00
51 Surplus over all liabilities 8107526 36
52 Surplus protection to policyholders 10107526 36
53 Total liabilities 34654101 3798 ComptrollerGenerals Eeport
Business in ForceFire
Risks Premiums
68 In force on December 31 1916 3767 914 129 36876846 30
69 Written or renewed during the year 3333675197 33438747 09
71 Total 7101589326 70315593 39
72 Deduct those expired and marked off
as terminated 2648 400 853 28109449 77

73 In force at the end of the year 4453188473 42206143 62
74 Deduct amount reinsured 687 412 825 5127728 37
75 Net amount in force 3765775 648 I 37078415 25
Business in ForceMarine and Inland
Bisks Premiums
68 In force on December 31 1916 111970843 1238728 46
69 Written or renewed during the year 291053607 3324415 57
71 Total 403024450 4563144 03
72 Deduct those expired and marked off
as terminated 346512060 3384254 88
73 In force at the end of the year 56512390 1178889 15
74 Deduct amount reinsured 5470779 72220 18
75 Net amount in force 51041611 1106668 97
Business in Georgia
Fire Marine Inland
77 Gross risks written 51539367 00 1 1133478 00
Less 11857873 risks cancelled and
reinsurance in companies author
ized in Georgia 11651292 00 206581 00
Net risks written 39888075 00 926897 00
78 Gross premiums on risks written 659025 67 21388 97
Less 10857623 return premiums and
premiums for reinsurance in com
panies authorized in Georgia 103302 19 5274 04
Net premiums received 555723 48 16114 93
ComptrollerGeneral s Eeport 99
79 Losses paid deducting salvage 379433 35 7395 82
Net losses paid 379433 35
80 Losses incurred 381638 41
Net losses incurred 381638 41 6048 96
7395 82
6048 96
INSURANCE COMPANY OF NORTH AMERICA
Third and Walnut Streets Philadelphia Pennsylvania
Benjamin Rush President T Houard Wright Secretary
Capital Stock
1 Amount of paidup capital 4000000 00
2 Ledger assets December 31 1916 23987260 81
4 Extended at J 23987260 81
Income
5 Gross premiums on new business 27880262 13
7 Deduct amounts paid for reinsurance
and return premiums 7828784 43
8 Total premiums 20051477 70
Deposit premiums written on perpetual risks 31550 21
9 Interest and rents 1009358 80
10 Profit on sale or increase by adjustment of assets 11844 84
11 Other sources
Perpetual permits transfer fees and
earned deposits 3314 38
From agents balances previously charg
ed off 1216 40
4530 78
12 Total income 21108762 33
Carried forward 45096023 14
Disbursements
13 Net amount paid policyholders for losses 9293964 18
15 Commissions and allowances to agents 112918 70100
ComptrollerGeneral s Report
b Renewal
16 Salaries of officers and employes
17 Rents and interest
18 Advertising printing postage telegrams
19 Paid stockholders for dividends
20 Loss on sale and decrease by adjustment
21 Other items
Federal corporation tax
Federal premium tax
Canadian war tax
Pennsylvania tax on capital stock
Municipal licenses
Registration of stock
Subscriptions
Contribution to gratuity and relief fund
Deposit premiums returned
Agents balances charged off
etc
of assets
61244 39
4014 72
2161 98
29936 41
14103 49
100 00
19030 14
25000 00
21989 79
3586 16
3488888 15
326245 99
69547 87
1807178 50
690000 00
101257 74
22 Total disbursements
181167 08
16071168 21
23 Balance 29024854 93
Ledger Assets
24 Book value of real estate 281077 20
25 Mortgage loans first liens 150855 00
26 Bonds at book value 19581734 35
27 Stocks at book value 2559520 91
28 Cash in office 590 gg
29 Deposits at interest 2780395 00
30 Deposits not at interest 35000 00
31 Agents balances net 3521841 65
32 Other items
Bills receivable 8582 85
Amount recoverable for reinsurance on
paid losses 105157 31
113740 16
33 Total ledger assets as per balance No 23 29024854 93
NonLedger Assets
34 Interest accrued 264282 05
37 Total assets 29289136 98
Deduct Assets Not Admitted
38 Agents balances 60253 94
39 Bills receivable 305 00ComptrollerGenerals Eeport 101
40 Other items
Market value of special deposits in ex
cess of corresponding liabilities 85621 16
Bonds and stocks per schedule D 618982 26
This companys proportion of reinsur
ance bureau 2645 and reinsurance
clearing house 92228 948 73
41 Total not admitted assets 766111 09
42 Total admitted assets 1 28523025 89
Liabilities
43 Net amount of unpaid losses and claims 4419000 00
44 Reserves or unearned premiums on risks outstanding 10620428 21
46 Salaries and miscellaneous accounts dueor accrued 10000 00
47 Taxes due or accrued 950 000 00
48 Other items
Contingent commissions or other charges
due or accrued 150000 00
Conflagration fund 1000000 00
Contingent fund 2373597 68
3523597 68
49 Total amount of liabilities except capital 19523025 89
50 Capital actually paid in cash 4000000 00
51 Surplus over all liabilities 5000000 00
52 Surplus protection to policyholders 9000000 00
53 Total liabilities 28523025 89
Business in ForceFire
Risks Premiums
68 In force on December 31 1916 1585179982 16402207 30
69 Written or renewed during the year 1507084626 13862649 08
70 Excess of original premiums over
amount received for reinsurance 17649 02
71 Total 3092264608 30282505 40
72 Deduct those expired and marked off
as terminated 1067936141 10671253 33
73 In force at the end of the year 2024328467 19611252 07
74 Deduct amount reinsured 372835651 3416809 05
75 Net amount in force 1651492816 16194443 02
102
ComptrollerGeneral s Report
Business in ForceMarine and Inland
Risks Premiums
68 In force on December 31 1916 130786746 2328624 76
69 Written or renewed during the year 1705005371 14017613 05
71 Total 1835792117 16346237 81
72 Deduct those expired and marked off
as terminated 1635726509 13603426 93
73 In force at the end of the year 200065608 2742810 88
74 Deduct amount reinsured 11301821 158330 98
75 Net amount in force 188763787
2584479 90
Perpetual risks not included above 31145698 89
Deposit premiums on same 787230 70
Business in Georgia
Fire Marine Inland
77 Gross risks written 26160124 00 20227031 00
Less 5608872 risks cancelled and 1
230997 reinsurance in companies
authorized in Georgia 11839869 00 157612 00
Net risks written 14320255 00 20069419 00
78 Gross premiums on risks written 322820 87 200525 90
Less 6497592 return premiums and
8165916 premiums for reinsur
ance in companies authorized in
Georgia 146635 08 44319 85
Net premiums received 176185 79 156206 05
79 Losses paid deducting salvage 293255 47
Less losses on risks reinsured in com
panies authorized in Georgia 1047790 01
10847 19
Net losses paid 188476 46 10847 19
80 Losses incurred 321474 08 10847 19
Less losses on risks reinsured in com
panies authorized in Georgia 113856 00
Net losses incurred 207618 08
10847 19UomptkollerGenerals Report
LONDON ASSURANCE CORPORATION
84 William Street New York N Y
Charles L Case United States Manager
Rutherford Lipscomb Attorney for Service
Capital Stock
2 Ledger assets December 31 1916 5227113 38
4 Extended at
Income
5 Gross premiums on new business and
gross renewal premiums 8215257 13
7 Deduct amounts paid for reinsurance
and return premiums 3676806 26
103
5227113 38
8 Total premiums
9 Interest and rents
11 Otiher sources
Agents balances previously charged off 94 54
Borrowed money gross 40000 00
4538450 87
177630 26
157776 05
13 Total income
Carried forward
Disbursements
14 Net amount paid policyholders for losses
15 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
21 Loss on sale and decrease by adjustment of assets
22 Other items
Furniture and fixtures 1650 20
Maps and corrections 6782 38
Underwriters boards and tariff associa
tions 39488 99
Fire department patrol etc 21988 90
40094 54
4913951 72
10141065 10
1999151 57
38778 24
894959 16
275621 55
24388 90
53928 97
4097 50104 ComptrollerGenerals Report
Inspections and surveys 13638 88
Taxes on premiums 78723 81
Licenses and fees 13384 35
All other licenses and fees 29021 90
All other disbursements 337958 63
Borrowed money repaid 40000 00
Interest on borrowed money 466 67
Agents balances charged off 3588 13
586692 84
23 Total disbursements 3877618 73
24 Balance 6263446 37
Business in ForceFire
Risks Premiums
69 In force on December 31 1916 508983884 5259647 59
70 Written or renewed during the year 378147336 3849275 67
72 Total 887131220 9108923 26
73 Deduct those expired and marked off
as terminated 344027431 3474265 21
74 In force at the end of the year 543103789 5634658 05
75 Deduct amount reinsured 123021723 1304263 71
76 Net amount in force 420082066 4330394 34
Business in ForceMarine and Inland
Risks Premiums
69 In force pn December 31 1916 44837325 390545 64
70 Written or renewed during the year 633703969 4365981 46
72 Total I 678541294 4756527 10
73 Deduct those expired and marked off
as terminated 607669308 4239970 64
74 In force at the end of the year 70871986 516556 46
75 Deduct amount reinsured 19999815 84567 88
76 Net amount in force 50872171 431988 58ComptrollerGeneral s Report
105
Recapitulation of Risks and Premiums
Gross
Year Amount Premiums Fraction Premiums
Written Term Covered Charged Unearned Unearned
Less Reins
1917 One year or less119121472 130405645 12 65202822
1916 Two years 1247180 1182012 14 295503
1917 Two years 492435 625424 34 469068
1915 Three years 69604928 64533565 16 10755594
1916 Three years 70411234 68641906 12 34320953
1917 Three years 79981694 76360971 56 63634142
1914 Four years 688063 796736 18 99592
1915 Four years 645958 776817 38 291306
1916 Four years 765401 771581 58 482238
1917 Four years 423296 345020 78 301892
1913 Five years 15816011 17381351 110 1738135
1914 Five years 16630051 18665541 310 5599662
1915 Five years 13618954 15911629 12 7955814
1916 Five years 14404173 16964335 710 11875034
1917 Five years 15751674 19248657 910 17323791
Over five years 479542 428244 pro rata 282252
Grand totals 420082066 433039434 220627798
Business in Georgia
Fire Marine Inland
78 Gross risks written 3184831 00 1158038 00
Less 832468 risks cancelled and
29750 reinsurance in companies
authorized in Georgia 862218 00
Net risks written 2322613 00 1158038 00
79 Gross premiums on risks written 37827 44 4053 98
Less 516806 return premiums and
29882 premiums for reinsurance
in companies in Georgia 5464 63 2 25
Net premiums received 32362 81 4051 73
80 Losses paid deducting salvage 52 823 12 574 12
Net losses paid 52823 12 574 12
81 Losses incurred 53731 12 574 12
Net losses incurred 53731 12 574 12106 ComptrollerGenerals Report
LONDON LANCASHIRE FIRE INSURANCE COMPANY LTD
5759 William Street New York N Y
A G Mcllwaine Jr Manager
Robert A Hancock Attorney for Service
Capital Stock
2 Ledger assets December 31 1916 5531756 30
4 Extended at 5531756 30
Income
5 Gross premiums on new business and
gross renewal premiums 5989619 77
7 Deduct amounts paid for reinsurance
and return premiums 2858173 33
8 Total premiums 3131446 44
9 Interest and rent 205787 79
11 Other sources
United States internal revenue recov
eries 1415 12
Remittances from Home Office 79486 22
80901 34
13 Total income 3418135 57
Carried forward 8949891 87
Brought forward 8949891 87
Disbursements
14 Net amount paid policyholders for losses 1324526 63
15 Legal and administrative expenses in adjustment of
claims 59447 16
16 Commissions and allowances to agents
b Renewal 492799 63
17 Salaries of officers and employes 287047 70
18 Rents and interest 32668 48
19 Advertising printing postage telegrams etc 72188 86
22 Other items 307551 98
Remittance to Home Office 276841 81
Gross loss on sale of bonds 67294 25
Agents balances charged off 5 25
344141 31
23 Total disbursements 2920371 75
24 Balance 6029520 12ComptrollerGeneral s Report
107
Ledger Assets
25 Book value of real estate 300000 00
27 Bonds at book value 3345142 38
28 Stocks at book value 4660 00
29 Cash in office 13032 29
30 Deposits at interest per schedule N 988540 61
31 Deposits not at interest 7297 68
32 Agents balances net 853831 33
33 Other items
Funds deposited with U S trustee 510697 34
Balances due from other companies 4357 91
Bills receivable 1960 58
517015 83
34 Total ledger assets as per balance No 24 6029520 12
NonLedger Assets
35 Interest due and accrued 47365 40
37 Other items
Due from otlher companies for reinsur
ance on paid losses 3251 47
3251 47
38 Total assets 6080136 99
Deduct Assets Not Admitted
39 Agents balances 39124 16
40 Bills receivable 1960 58
41 Other items
Market value of special deposits in ex
cess of corresponding liability 1199 84
Book value of stocks and bonds over
market value 195378 60
42 Total not admitted assets 237663 18
43 Total admitted assets 5842473 81
Liabilities
44 Net amount of unpaid losses and claims 324901 38
45 Reserves or unearned premiums on risks outstanding 3011151 93108 ComptrollerGenerals Report 47 Salaries and miscellaneous accounts due or accrued 48 Taxes due or accrued 0 1 1150 00 7fl ASR QQ
49 Other items Contingent commissions due or accrued Total amount of liabilities except capit Surplus over all liabilities 6500 C
50 al 6500 00 3414190 30
52 2428283 E
Surplus protection to policyholders Total liabilities
53 2428283 51
54 5842473 81 Premiums 7111870 30 5107172 47
69 70 Business in ForceIn force on December 31 1916 Written or renewed during the year Fire Risks 806682154 615142463
72 Total 1421824617 552539174 12219042 77 4734251 48
73 Deduct those expired and marked off as terminated
74 75 In force at the end of the year Deduct amount reinsured 869285443 256877899 7484791 29 2124832 65
76 69 70 Net amount in force f Business in ForceMarine In force on December 31 1916 Written or renewed during the year 612407544 and Inland Risks 17476005 94931656 5359958 64 Premiums 362745 41 882447 30
72 Total 112407661 76527282 1245192 71 610460 60
73 Deduct those expired and marked off as terminated
74 75 In force at the end of the year Deduct amount reinsured 35880379 11007072 1 634732 11 110959 34
76 78 Net amount in force 24873307 523772 77 Business in Georgia Fire Marine Inland Gross risks written 11415154 00 402633 00
ComptrollerGeneral s Beport 109
Less 2504617 fire and 59025 marine
risks cancelled and 1433636 fire
and 1000 marine reinsurance in
companies authorized in Georgia 3938253 00 60025 00
Net risks written 7476901 00 342608 00
79 Gross premiums on risks written 113826 19 6718 29
Less 1834048 fire and 130609 ma
rine return premiums and 856368
fire and 1750 marine premiums
for reinsurance in companies au
thorized in Georgia 26904 16 1323 59
Net premiums received 86922 03 5394 70
80 Losses paid deducting salvage 44038 10 882 78
Less losses on risks reinsured in com
panies authorized in Georgia 313 95
Net losses paid 43724 15 882 78
81 Losses incurred 49028 45 888 78
Less losses on risks reinsured in com
panies authorized in Georgia 476 20
Net losses incurred 48552 25 888 78
MASSACHUSETTS FIRE MARINE INSURANCE COMPANY
95 Water Street and 65 Kelby 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 1916 1634670 99
4 Extended at 1634670 99
Income
5 Gross premiums on new business 2144059 81
7 Deduct amounts paid for reinsurance
and return premiums 763632 34
8 Total premiums 1380427 47110
ComptrollerGeneral s Report
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Agents balances previously charged off
60764 72
1043 40
52 12
13 Total income 1442287 71
Carried forward 3076958 70
Brought forward 3076958 70
Disbursements
14 Net amount paid policyholders for losses1
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
a First year 389118 15
22
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid stockholders for dividends
21 Losses on sale and decrease by adjustment of
Other items
Federal corporation tax
Capital stock tax
City taxes and fees
State tax for insurance board of Kentucky
State tax for Missouri
Revenue stamps for transfer of stock
War tax
Insurance
Publications
Exchange
American bureau of shipping
Weekly underwriters insurance depart
ment ruling service
Underwriters Protective Association
Alfred M Best Co
Mercantile agency
Miscellaneous
assets
1944 91
582 00
1330 89
30 07
5 00
7 23
729 34
273 02
128 15
10 78
50 00
100 00
300 00
20 00
822 00
22 00
640515 25
20456 27
389118 12
48132 39
4474 41
60008 51
30000 00
764 30
6355 39
23 Total disbursements 1199824 67
24 Balance L 3ComptrollerGeneral g Report
Ledger Assets
27 Bonds at book value
28 Stocks at book value
29 Cash in office
30 Deposits at interest per schedule N
32 Agents balances net
111
959749 85
464767 65
2298 55
200843 76
249474 22
34 Total ledger assets as per balance No 24
NonLedger Assets
1877134 03
35 Interest due and accrued
37 Other items
Reinsurance recoverable on paid losses
38 Total assets
Deduct Assets Not Admitted
5423 44
10614 57
1759 56
1889508 16
39 Agents balances
41 Other items
Book value of ledger assets over market
value
50855 50
42 Total not admitted assets
56278 94
43 Total admitted assets j 33 229 22
Liabilities
44 Net amount of unpaid losses and claims 295489 65
45 Reserves or unearned premiums on risks outstanding 832430 79
47 Salaries and miscellaneous accounts due or accrued 2008 81
48 Taxes due or accrued 25056 21
50 Total amount of liabilities except capital 1154985 46
51 Capital actually paid in cash 500000 00
52 Surplus over all liabilities 178243 73
53 Surplus protection to policyholders
54 Total liabilities
Business in ForceFire
678243 76
1833229 22
69 In force on December 31 1916
Riski Premiums
101874640 980634 30112 GomptrollerGenerals Report
70 Written or renewed during the year 87824103 808415 34
71 Excess of original premiums over
amount received for reinsurance 30827 05
72 Total 189698749 1819876 69
73 Deduct those expired and marked off
as terminated 70913104 680015 27
74 In force at the end of the year 118785645 1139861 42
75 Deduct amount reinsured 21328001 200209 26
T6 Net amount in force 97457644 939652 16
Business in ForceMarine and Inland
Risks Premiums
69 In force on December 31 1916 24612644 455598 19
70 Written or renewed during the year 157119017 1335644 47
72 Total 181731661 1791242 66
73 Deduct those expired and marked off
as terminated 139969289 1094940 35
74 In force at the end of the year 41762372 696302 31
75 Deduct amount reinsured 2941613 34448 59
76 Net amount in force 38820759 661853 72
Business in Georgia
Fire Marine Inland
78 Gross risks written 500000 marine 2202556 00 27000 00
Less 39461900 Are risks cancelled
and 8771500 fire reinsurance in
companies authorized in Georgia 582334 00 5000 00
Net risks written 1620222 00 22000 00
79 Gross premiums on risks written
1100 marine 28254 56 67 50
Less 428529 fire return premiums
and 232992 fire premiums for re
insurance in companies authorized
in Georgia 6615 21 11 00
Net premiums received 21639 35 56 50
ComptrollerGeneral s Eeport 113
80 Losses paid deducting salvage 47865 11 10 90
Less losses on risks reinsured in com
panies authorized in Georgia 5 63
Net losses paid 4759 43 i0 90
81 Losses incurred 1 44902 95 10 90
Less losses on risks reinsured in com
panies authorized in Georgia 28 47
Net losses incurred 44874 48 10 90
MERCANTILE MUTUAL FIRE INSURANCE COMPANY
10 Weybosset Street Providence Rhode Island
Alfred E Eddy President Frederick N Branch Asst Sec
Capital Stock
2 Ledger assets December 31 1916 296517 51
4 Extended at 296517 51
Income
5 Gross premiums on new business f 340840 19
7 Deduct amounts paid for reinsurance
and return premiums 21458 42
8 Total premiums 319 381 77
9 Interest and rents 20 827 74
11 Other sources
Sale scrip certificate 7 75
Sale of rights American Telephone and
Telegraph Company 196 88
204 63
13 Total income 340414 14
Carried forward 636931 65
Brought forward 636931 65
Disbursements
14 Net amount paid policyholders for losses 19029 84
16 Commissions and allowances to agents
b Renewal 40 qq114
ComptrollerGeneral s Report
17 Salaries of officers and employes 13395 40
18 Rents and interest 1445 60
19 Advertising printing postage telegrams etc 2573 96
20 Unabsorbed premiums 228477 83
21 Loss on sale and decrease by adjustment of assets 5196 88
22 Other items
Furniture and fixtures office auditor 246 02
Fire department fees and taxes etc 3763 38
Inspections 5957 42
Commissions on brokerage 6 25
Insurance department licenses 648 78
23 Total disbursements
24 Balance
10621 85
280781 44
356150 21
Ledger Assets
27 Bonds at book value
28 Stocks at book value
30 Deposits at interest per schedule N
32 Agents balances net
33 Other items
Collateral loan
152357 50
137373 12
47082 23
17569 86
1767 50
34 Total ledger assets as per balance No 24 356150 21
NonLedger Assets
35 Interest due and accrued
38 Total assets
1867 18
358017 39
Deduct Assets Not Admitted
41 Other items
Market value of special deposits etc 3421 54
Book value of ledger assets over market
value 6023 62
42 Total not admitted assets
9445 16
43 Total admitted assets 348572 23
Liabilities
44 Net amount of unpaid losses and claims 9636 55
45 Reserves or unearned premiums on risks outstanding 191653 70ComptrollerGenerals Eeport 115
47 Salaries and miscellaneous accounts due or accrued 350 00
48 Taxes due or accrued 3800 00
50 Total amount of liabilities except capital 203440 25
53 Surplus protection to policyholders 143131 98
54 Total liabilities 348572 23
Business in ForceFire
Risks Premiums
69 In force on December 31 1916 37327964 312784 36
70 Written or renewed during the year 40915963 340840 19
72 Total 78243927 653624 55
73 Deduct those expired and marked off
as terminated 34509752 295510 49
74 In force at the end of the year 43734175 358114 06
76 Net amount in force 43734175 358114 06
Business in Georgia
Fire
78 Gross risks written 1402008 00
Less 241871 risks cancelledT 241871 00
Net risks written 1160137 00
79 Gross premiums on risks written 10837 06
Less 82467 return premiums 824 67
Net premiums received 10012 39
80 Losses paid deducting salvage 139 85
Net losses paid 139 85
81 Losses incurred 95 46
Net losses incurred 95 46
Investments in Georgia
107 Bonds 10000 00
111 Other items
50 Georgia Railway Electric Co 4375 00
Total investments in Georgia 14375 00 116 ComptrollerGenerals Report
MILWAUKEE MECHANICS INSURANCE COMPANY
Southwest corner Macon and Bast Water Street Milwaukee Wisconsin
William L Jones President Oscar Greibling Secretary
W W Hill Attorney for Service
Capital Stock
1 Amount of paidup capital 1250000 00
2 Ledger assets December 31 1916 4584331 36
3 Increase of paidup capital during year 250000 00
4 Extended at 4834331 36
Income
5 Gross premiums on new business 3360394 34
7 Deduct amounts paid for reinsurance
and return premiums 660222 58
8 Total premiums 2700171 76
9 Interest and rents 203330 35
10 Profit on sale or increase by adjustment of assets 204 44
11 Other sources
Premiums on new capital stock paid in
by stockholders 126566 00
Increase in liabilities on account of re
insurance treaties 13351 47
Borrowed money 50000 00
From agents balances previously charg
ed off 24 16
189941 63
13 Total income 3093648 14
Carried forward 7927979 50
Disbursements
14 Net amount paid policyholders for losses 1064009 90
15 Legal and administrative expenses in adjustment of
claims 34792 29
16 Commissions and allowances to agents
a First year 656870 80
656870 80
17 Salaries of officers and employes 226028 07COMPTttOLLERGENERAE s REPORT
117
etc
18 Rents and interest
19 Advertising printing postage telegrams
20 Paid policyholders for dividends
21 Loss on sale and decrease by adjustment of assets
22 Other items
Taxes
Interest paid to stockholders in payment
of subscriptions
Borrowed money repaid
Interest on borrowed money
Inspection and surveys
Agents balances charged off
78
00
1749
50000
278 47
38740 03
1951
08
13844 73
66536 03
130000 00
396 33
101326 47
23 Total disbursements
92719 36
2386523 98
24 Balance 1 5541455 52
Ledger Assets
25
Book value of real estate
15300 00
26 Mortgage loans per schedule B 1550717 00
27 Bonds at book value 3025132 98
28 Stocks at book value
29 Cash in office
30 Deposits at interest per schedule N
32 Agents balances net
33 Other items
Deposit Milwaukee Board of fire Under
writers
Due from Munich Reinsurance Co
100 00
4601 30
193257 40
9226 19
333330 56
409783 09
4708 30
34 Total ledger assets as per balance No 24 5541455 52
NonLedger Assets
35 Interest due and accrued
37 Other items
Recoverable for reinsurance on paid
losses
1120 81
47039 82
1120 81
38 Total assets 5589616 15
Deduct Assets Not Admitted
39 Agents balances
5308 66118 ComptrollerGenerals Report
41 Other items
Market value of special deposits in ex
cess of corresponding liabilities 3009 76
Book value of ledger assets over market
value 8955 71
42 Total not admitted assets 17274 13
43 Total admitted assets 5572342 02
Liabilities
44 Net amount of unpaid losses and claims 290858 54
45 Reserves or unearned premiums on risks outstanding 2822128 85
47 Salaries and miscellaneous accounts due or accrued 5000 00
49 Other items
Estimated amount for federal taxes 75000 00
Contingent commissions due or accrued 20000 00
Funds held for reinsurance treaties 14175 11
Reserve for dividends 37500 00
146575 11
50 Total amount of liabilities except capital 3264562 50
51 Capital actually paid in cash 1250000 00
52 Surplus over all liabilities 1057779 52
53 Surplus protection to policyholders 2307779 52
54 Total liabilities 5572342 02
Business in ForceFire
Risks Premiums
69 In force on December 31 1916 546185180 5434470 86
70 Written or renewed during the year 322121440 3290352 67
72 Total 868306620 2724823 53
73 Deduct those expired and marked off
as terminated 288645361 2957098 20
74 In force at the end of the year 579661259 5767725 33
75 Deduct amount reinsured 39063581 332177 28
76 Net amount in forcef 540597678 5435548 05
Business in ForceMarine and Inland
Risks Premiums
69 In force on December 31 1916f 1567111 26256 93OomftkolleeGenebals Beport 119
70 Written or renewed during the year 3493466 70041 67
72 Total 5060577 96298 60
73 Deduct those expired and marked off
as terminated 2144784 40063 55
74 In force at the end of the year 2915793 56235 05
75 Deduct amount reinsured 39728 655 70
76 Net amount in force 2876065 55579 35
Business in Georgia
Fire
78 Gross risks written 4770115 00
Less 966979 risks cancelled 966979 00
Net risks written 3803136 00
79 Gross premiums on risks written 71574 13
Less 1277254 return premiums 12772 54
Net premiums received 58801 59
80 Losses paid deducting salvage 80677 58
Net losses paidf 80677 58
81 Losses incurred 85100 58
Net losses incurred 85100 58
Premiums in ForceMiscellaneous Companies
82 In force December 31 1916f 4832717 00
83 Written or renewed during year 4770115 00
84 Sum 9602832 00
85 Deduct ceased to be in force during year 2650836 00
86 In force December 31 1916 6951996 00
87 Deduct amount returned 966979 00
88 Net premiums in force 5985017 00
Investments in Georgia
107 Bonds 99 0120 ComptrollerGenerals Report
national ben franklin fire insurance company
120122 Ohio Street West Pittsburgh Pa
Saml McKnigiht President H M Sehmitt Secretary
Langdon C Quin Attorney for Service
Capital Stock
1 Amount of paidup capital 1000000 00
2 Ledger assets December 31 1916 3642858 86
4 Extended at 3642858 86
Income
5 Gross premiums on new business 3244925 80
7 Deduct amounts paid for reinsurance
and return premiums 1069167 64
8 Total premiums 2175758 16
9 Interest and rents 177665 09
10 Profit on sale or increase by adjustment of assets 705 20
11 Other sources
U S government revenue tax refund 1379 47
Agents balances previously charged off 658 66
2038 13
13 Total income 2356166 58
Carried forward 5999025 44
Brought forward 1 5999025 44
Disbursements
14 Net amount paid policyholders for losses 965649 64
15 Legal and administrative expenses in adjustment of
claims 35155 05
16 Commissions and allowances to agents 652534 23
17 Salaries of officers and employes 115754 58
18 Rents and interest 6125 00
19 Advertising printing postage telegrams etc 16672 64
20 Paid policyholders for dividends 120000 00
21 Loss on sale and decrease by adjustment of assets 3020 40
22 Other items 97265 92
23 Total disbursements 2012177 46
24 Balance 3986847 98ComptrollerGeneral s Report
121
Ledger Assets
25 Book value of real estate 153857 25
26 Mortgage loans per schedule B 2368292 97
665998 57
72822 50
72478 10
203135 96
402637 63
27 Bonds at book value
28 Stocks at book value
29 Cash in office
30 Deposits at interest per schedule N
32 Agents balances net
33 Other items
Philadelphia Underwriters Association deposit
200 00
34 Total ledger assets as per balance No 24 3986847 98
NonLedger Assets
35 Interest due and accrued
36 Market value of assets over book value
37 Other items
Reinsurance recoverable on losses paid
23918 22
46992 98
10626 76
23918 22
38 Total assets 4068385 94
Deduct Assets Not Admitted
39 Agents balances 16607 36
41 Other items
Market value of special deposits etc 44316 35
42 Total not admitted assets
43 Total admitted assets
60923 71
4007462 23
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
48 Taxes due or accrued
49 Other items
Commissions due or accrued
50 Total amount of liabilities except capital
51 Capital actually paid in cash 1000000 00
307914 96
2054566 40
335 00
775 29
75000 00
2760 64
2441352 29122 ComptrollerGenerals Keport
52 Surplus over all liabilities1 566109 94
53 Surplus protection to policyholders 1566109 94
54 Total liabilities 4007462 23
Business in ForceFire
Risks Premiums
69 In force on December 31 1916 424121957 4216338 32
70 Written or renewed during the year 271563586 2753607 37
71 Excess of original premiums over
amount received for reinsurance 9 931 39
72 Total 695685543 6979877 08
73 Deduct those expired and marked off
as terminated 240592835 2448626 26
74 In force at the end of the year 455092708 4531250 82
75 Deduct amount reinsured 79518866 910 928 23
Net amount in force 375573842 3620322 59
Business in ForceMarine and Inland
Risks Premiums
69 In force on December 31 1916 9508052 230925 50
70 Written or renewed during the year 16577283 491318 43
72 Total 26085335 722243 93
73 Deduct those expired and marked off
as terminated 13356624 357487 28
74 In force at the end of the year 12728711 364756 65
75 Deduct amount reinsured 491132 5433 48
76 Net amount in force 12237579 359323 17
Business in Georgia
Fire Marine Inland
78 Gross risks written 4896936 00 320984 00
Less 1295953 risks cancelled and
265693 reinsurance in companies
authorized in Georgia 1462221 00 99425 00
Net risks written 3434715 00 221559 00CompteollebGenekals Report
79 Gross premiums on risks writtenf 58445 72
Less 1274397 return premiums and
483420 premiums for reinsurance
in companies authorized in Georgia 15903 29
Net premiums received 42542 43
80 Losses paid deducting salvage 46713 37
Less losses on risks reinsured in com
panies authorized in Georgia 5919 77
Net losses paid 40793 60
81 Losses incurred 51945 37
Less losses on risks reinsured in com
panies authorized in Georgia 7338 55
Net losses incurred 44606 82
Investments in Georgia
107 Bonds 10400 00
Total investments in Georgia
123
7977 53
1674 88
6302 65
3731 83
79 08
3652 75
4251 83
79 08
4172 75
10400 00
NATIONALE FIRE INSURANCE COMPANY OF PARIS FRANCE
17 Custom House Street Providence Rhode Island
Starkweather Shipley Inc U S Managers
Wm A Wright Attorney for Service
Capital Stock
2 Ledger assets December 31 1915 842940 33
4 Extended at
Income
5 Gross premiums on new business 1329526 22
7 Deduct amounts paid for reinsurance and
return premiums 831226 82
8 Total premiums
842940 33
498299 40124
ComptrollerGenerals Eeport
9 Interest and rents
11 Other sources
Redemption of internal revenue stamps by U S gov
ernment
Increase in liabilities during the year on account of re
insurance treaties
30044 11
142 41
5935 07
13 Total income
Carried forward
Brought forward
534420 99
1377361 32
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 133948 85
1377361 32
234868 22
4162 07
17 Salaries of officers and employes
19 Advertising printing postage telegrams etc
20 Underwriters boards and tariff associations
21 Fire department fire patrol and salvage corps
22 Inspections and surveys
State taxes on premiums
Insurance department licenses and fees
Federal corporation tax
City taxes and licenses
Emergency revenue taxes
U S government tax on premium in
come
U S government internal revenue on
capital
Remittance to Home Office
Auditing accounts
Surety bonds
133948 5
149 51
398 47
3685 97
2369 20
1000 59
6296 56
3082 34
475 37
1462 46
10 09
402 06
148 72
288 08
131 25
193 73
12490 66
23 Total disbursements 392 973 54
24 Balance
Ledger Assets
984387 78
27 Bonds at book value
30 Deposits at interest per schedule N
746117 97
83897 18ComptrollerGeneral s Report
125
33 Other items
Cash deposited with Philadelphia Underwriters Associa
tion
34 Total ledger assets as per balance No 24
100 00
984387
NonLedger Assets
35 Interest due and accruedj
37 Other items
Reinsurance due from other companies per schedule E
38 Total assets
9189 06
13298 22
100S875 00
Deduct Assets Not Admitted
41 Other items
Market value of special deposits in ex
cess of corresponding liabilities per
special department schedule page 10 3035 44
Book value of ledger assets over market
value 1689 47
42 Total not admitted assets
43 Total admitted assets
Liabilities
44 Net amount of unpaid losses and claims3
45 Reserves or unearned premiums on risks outstanding
48 Taxes due or accrued
49 Other items
Contingent commissions or other charges due or ac
crued
50 Total amount of liabilities except capital
52 Surplus over all liabilities 518052 34
4724 91
1002150 15
63568 37
365247 64
9000 00
46281 80
484097 81
518052 34
1002150 15
53 Surplus protection to policyholders
54 Total liabilities
Business in ForceFire
Risks Premiums
9 In force on December 31 1916 123518344 1144169 35126 ComptrollerGenerals Report
70 Written or renewed during the year 147738262 1329526 22
72 Total 271256606 2473695 57
73 Deduct those expired and marked off
as terminated 117010305 1027021 88
74 In force at the end of the year 154246301 1446673 69
75 Deduct amount reinsured 80918817 759133 68
76 Net amount in force 73327484 687540 01
Recapitulation of Fire Risks and Premiums
Year
Written Term
Amount
Covered
1917 One year or less36039564
1916 Two years 180889
1917 Two years 217492
1915 Three years 6637960
1916 Three years 8967999
1917 Three years 11279646
1914 Four years 41225
1915 Four years 45519
1916 Four years 60554
1917 Four years 629464
1913 Five years 1495432
1914 Five years 1748297
1915 Five years 1329277
1916 Five years 2251833
1917 Five years 2379538
Over five years 22795
Gross
Premiums Fraction
Charged Unearned
Less reins
33302395
167808
175150
5750850
7968863
9948675
12398
33009
65721
291669
1827629
2030466
1455646
2559262
3141795
22665
12
14
34
16
12
56
18
38
58
78
110
310
12
710
910
pro rata
Premiums
Unearned
16651198
41961
131363
958475
3984432
8290555
1549
12379
41052
255211
182763
609139
727823
1791484
2827615
17765
Totals 73327484 68754001
36524764
Business in Georgia
Fire
78 Gross risks written 6588189 00
Less 1860100 risks cancelled and 2347542 reinsur
ance in companies authorized in Georgia 4207642 00
Net risks written 2380547 00
79 Gross premiums on risks written 81389 24
Less 1475754 return premiums and 3454153 premComptrollerGenerals Report 127
iums for reinsurance in companies authorized in
Georgia 49299 07
Net premiums received 3
80 Losses paid deducting salvage 5
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 38006 41
32090 17
103221 32
65980 36
37240 96
104777 26
66770 65
NATIONAL FIRE INSURANCE COMPANY OF HARTFORD
95 Pearl Street Hartford Connecticut
H A Smith President G H Tryon Secretary
Capital Stock
1 Amount of paidup capital 2000000 00
2 Ledger assets December 31 1916 17463642 59
4 Extended at 17483642 59
Income
5 Gross premiums on new business and
gross renewal premiums 19916316 25
7 Deduct amounts paid for reinsurance and
return premiums 8516712 85
8 Total premiums 11399603 40
9 Interest and rents 680607 53
10 Profit on sale or Increase by adjustment of assets 6981 83
11 Other sources
Conscience fund 613 53
Emergency revenue tax United States 5844 88
Increase in liabilities during the year on128 ComptrollerGenerals Report
account of reinsurance treaties 40083 68
46542 09
13 Total income 12133734 85
Carried forward 29617377 44
Brought forward 29617377 44
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
First year and renewal 1884480 13
17 Salaries of officers and employes
IS 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 licenses and fees
Allowances to agencies for miscellaneous agency ex
penses special and general agents legal furniture
and fixtures maps including corrections underwrit
ers board and tariff association inspection and sur
veys repairs and expenses on real estate other dis
bursements
5368696 25
93904 14
1884480 13
1118293 57
52309 00
200658 27
400000 00
79561 48
475954 06
496350 24
23 Total disbursements 10170207 14
24 Balance f 19447170 30
Ledger Assets
25 Book value of real estate 577296 23
26 Mortgage loans per schedule B 1381125 00
27 Bonds at book value 11617682 82
28 Stocks at book value 1142833 88
29 Cash in office 1359 55
30 Deposits at interest per schedule 2167670 79
31 Deposits not at interest 178565 85
32 Agents balances net 2102893 78ComptrollerGenerals Eeport 129
33 Other items
Bills receivable taken for fire risks 277742 40
34 Total ledger assets as per balance No 24 19447170 30
NonLedger Assets
35 Interest due and accruedf 256359 47
36 Market value of assets over book value 16403 77
37 Other items
Due from other insurance companies reinsurance on
fire losses paid see column 1 schedule E page 10 74957 48
38 Total assets 19794891 02
Deduct Assets Not Admitted
39 Agents balances 30696 14
40 Bills receivable 18721 04
41 Other items
Overdue and accrued interest bonds in
default 819 00
Excess special deposits over liabilities 126252 46
Book value bonds and stocks over mar
ket value 307365 24
Due from insurance companies and de
partment managers 422 63
515940 33
42 Total not admitted assets 565357 51
43 Total admitted assets 19229533 51
Liabilities
44 Net amount of unpaid losses and claims 1380909 72
45 Reserves or unearned premiums on risks outstanding 10979583 61
47 Salaries and miscellaneous accounts due or accrued 70000 00
48 Taxes due or accrued 314002 81
49 Other items
Funds held under reinsurance treaties 65594 11
Special reserve fund covering all contin
gent liabilities 300000 00
365594 11
50 Total amount of liabilities except capital 13110090 25
51 Capital actually paid in cash 2000000 00130 ComptrollerGenerals Report
E2 Surplus over all liabilities 4119443 26
53 Surplus protection to policyholders
6119443 26
54 Total liabilities 19229533 51
69
70
71
72
73
74
75
76
69
70
72
73
74
75
76
Business in ForceFire
Risks Premiums
In force on December 31 1916 2514931932 24322392 84
Written or renewed during the year 2035498890 18949211 09
Excess of original premiums over
amount received for reinsurance 3597 12
Total 4550430822 43275201 05
Deduct those expired and marked off
as terminated 1649948007 15673346 79
In force at the end of the year 2900482815 27601854 26
Deduct amount reinsured 827860405 6851639 94
Net amount reinsured 2072622410 20750214 32
Business in ForceMarine and Inland
In force on December 31 1916
Written or renewed during the year
Bisks Premiums
5214951 74834 76
111937954 967105 16
Total 117152905 1041939 92
Deduct those expired and marked off
as terminated 104631669 716068 31
In force at the end of the year
Deduct amount reinsured
12521236 325871 61
3246982 81843 52
Net amount in force 9274254 244028 09
Business in Georgia
Fire
Gross risks written 25520655 00
Less 5510106 risks cancelled and 2016626 reinsur
ance in companies authorized in Georgia 7526732 00
Net risks written 17993923 00ComptrollerGeneral s Report 131
79 Gross premiums on risks written 263604 55
Less 3900220 return premiums and 744681 prem
iums for reinsurance in companies authorized in
Georgia 46449 01
Net premiums received 217155 54
80 Losses paid deducting salvage 129924 82
Less losses on risks reinsured in companies authorized
in Georgia 096 90
Net losses paid 128827 92
81 Losses incurred 139994 68
Less losses on risks reinsured in companies authorized
in Georgia 2071 48
Net losses incurred 137923 20
NATIONAL UNION FIRE INSURANCE COMPANY
Seventh Ave and Smithfield Street Pittsburg Pennsylvania
E E Cole President Wm G Armstrong Secretary
Carleton Y Smith Attorney for Service
Capital Stock
1 Amount of paidup capital 1000000 00
2 Ledger assets December 31 1916 4413105 66
4 Extended at 4413105 66
Income
5 Gross premiums 7521772 76
7 Deduct amounts paid for reinsurance and
return premiums 3702563 12
8 Total premiums 3819209 64
9 Interest and rents 189762 86
10 Profit on sale or increase by adjustment of assets 10606 00
11 Other sources
Federal stamp tax refunded 1467 85
Refund from Southern Adjustment Bureau unlisted
assets 10 00132 ComptrollerGenerals Report
From agents balances previously charged off 9 36
13 Total income 4021155 71
Carried forward 8434261 37
Brouglht forward 8434261 37
Disbursements
14 Net amount paid policyholders for losses 1598397 31
15 Legal and administrative expenses in adjustment of
claims 70964 52
16 Commissions and allowances to agents 670656 86
17 Salaries of officers and employes 286315 44
18 Rents and interest 13854 44
19 Advertising printing postage telegrams etc 55923 76
20 Paid stockholders for dividends 100000 00
21 Loss on sale and decrease by adjustment of assets 706 30
22 Other items
Legal expense 862 01
Furniture fixtures and maps 25896 64
Underwriters boards and tariff associations inspections
and surveys 38967 43
Repairs and expenses on real estate 44 14
Licenses department fees state taxes federal taxes
and taxes and fees of fire departments etc 123852 52
23 Total disbursements 2986441 37
24 Balance 5447820 00
Ledger Assets
25 Book value of real estate 2172 14
26 Mortgage loans per schedule B 348800 00
27 Bonds at book value 2884835 32
28 Stocks at book value 408294 77
29 Cash in office 16142 72
30 Deposits at interest per schedule N 858877 69
31 Deposits not at interest 15785 08
32 Agents balances net 750338 10
33 Other items
Bills receivable taken for fire risks 36708 06
Due from other companies 125866 12
34 Total ledger assets as per balance No 24 5447820 00ComptrollerGeneral s Report
133
NonLedger Assets
35 Interest due and accrued 48370 24
38 Total assets 5496190 24
Deduct Assets Not Admitted
39 Agents balances 30826 35
40 Bills receivable 24118 92
41 Other items
Book value of stocks and bonds over
market value 108653 76
42 Total not admitted assets 163599 03
43 Total admitted assets 5332591 21
Liabilities
44 Net amount of unpaid losses and claims 683155 19
45 Reserves or unearned premiums on risks outstanding 2801228 46
47 Salaries and miscellaneous accounts due or accrued 5000 00
48 Taxes due or accrued 150000 00
49 Other items
Contingent commissions or other charges due or ac
crued 5000 00
Special reserve for contingencies 15000 00
50 Total amount of liabilities except capital 3659383 65
51 Capital actually paid in cash 1000000 00
52 Surplus over all liabilities 673207 56
53 Surplus protection to policvholders 1673207 56
54 Total liabilities 5332591 21
Business in Georgia
Ordinary Industrial
61 In force December 31 1916 8337930 100003 50
62 Issued revived or increased 7600156 86733 15
63 Sum 15938086 186776 65
64 Deduct ceased to be in force during
the year 6080125 69418 52
65 In force December 31 1917 9857961 117358 13
67 Net losses paid during year 58895 63
68 Net losses incurred during year 47707 72134 ComptrollerGenerals Report
Business in ForceFire
Risks Premiums
68 In force on December 31 1916 638736910 6946856 75
70 Written or renewed during tine year 587008001 6724728 31
71 Excess of original premiums over
amount received for reinsurance 385 20
72 Total 1225744911 13671970 26
73 Deduct those expired and marked off
as terminated 469091239 5695574 38
74 In force at the end of the year 756653672 7976395 88
75 Deduct amount reinsured 261569259 2837989 78
76 Net amount in force 495084413 5138406 10
Business in ForceMarine and Inland
Risks Premiums
70 Written or renewed during the year 57903948 797044 45
72 Total 57903948 797044 45
73 Deduct those expired and marked off
as terminated 44792027 626659 54
74 In force at the end of the year 13111921 170384 91
75 Deduct amount reinsured 187375 10568 89
76 Net amount in force 12924546 159816 02
Business in Georgia
Fire
78 Gross risks written 7600156 00
Less 132250100 risks cancelled and 4425000 rein
surance in companies authorized in Georgia 1366751 00
Net risks written 6233405 00
79 Gross premiums on risks written 86773 15
Less 1917761 return premiums and 38886 prem
iums for reinsurance in companies authorized in
Georgia 19566 47
Net premiums received 67206 68ComptrollerGenerals Report 135
80 Losses paid deducting salvage 58895 63
Net losses paid 58895 63
81 Losses incurred 47707 72
Net losses incurred 47707 72
NEW BRUNSWICK FIRE INSURANCE COMPANY
40 Paterson Street New Brunswick New Jersey
Geo A Viebmann President Ohas D Ross Secretary
L C Quin Attorney for Service
Capital Stock
1 Amount of paidup capital 500000 00
2 Ledger assets December 31 1916 1645186 90
4 Extended at 1645186 90
Income
6 Gross renewal premiums 2358696 18
7 Deduct amounts paid for reinsurance and
return premiums 854109 13
8 Total premiums 1504587 05
9 Interest and rents 82725 77
10 Profit on sale or increase by adjustment of assets 21536 00
11 Other sources
Borrowed money gross U S 4 per cent bonds 135000 00
12 Total income 1743848 82
Carried forward 3389035 72
Disbursements
13 Net amount paid pollcyholders for losses 575222 88
14 Legal and administrative expenses in adjustment of
claims I2190 21
15 Commissions and allowances to agents 336544 19
16 Salaries of officers and employes 126265 52
17 Rents and interest 3000 00136
ComptrollerGeneral s Report
18 Advertising printing postage telegrams etc
19 Paid policyholders for dividends
20 Loss on sale and decrease by adjustment of assets
21 Other Items
Furniture 2634 88
Maps 2177 48
Underwriter association fees 4213 02
Fire department fees 9170 70
Inspections and surveys 5511 57
Tax on premiums 14906 13
Insurance department fees 5389 41
Corporation tax etc 3525 91
City licenses 2626 00
Incidentals 164 76
Repairs expenses and taxes on real est 9299 98
Borrowed money repaid 15000 00
Interest on same 962 14
26063 32
58134 99
512 50
75581 98
22 Total disbursements 1213515 59
23 Balance 2175520 13
Ledger Assets
24 Book value of real estate
25 Mortgage loans first liens
26 Bonds at book value
27 Stocks at book value
28 Cash In office
29 Deposits at interest
31 Agents balances net
32 Other items
Deposit witlh Philadelphia Underwriters
150000 00
337550 50
487286 80
724428 80
16629 88
127697 21
331826 94
100 00
33 Total ledger assets as per balance No 23 2175520 13
NonLedger Assets
34 Interest due and accrued 8285 13
35 Market value of assets over book value 42098 40
36 Other items
Schedule E Column 1 915 25
37 Total assets 2226818 91
Deduct Assets Not Admitted
38 Agents balances 1888 20ComptrollerGeneral s Eeport
137
40 Other items
Market value of special deposits in ex
cess of corresponding liabilities
On mortgage not considered good
41 Total not admitted assets
4068 53
197 00
6153 73
42 Total admitted assets 2220665 18
Liabilities
43 Net amount of unpaid losses and claims f
44 Reserves or unearned premiums on risks outstanding
45 Dividends to policyholders declared but unpaid
46 Salaries and miscellaneous accounts due or accrued
47 Taxes due or accrued
48 Other items
Due or to become due for borrowed money
49 Total amount of liabilities except capital
50 Capital actually paid in cash 500000 00
51 Surplus over all liabilities 324954 99
52 Surpjus protection to policyholders
53 Total liabilities
199497 14
1026170 08
42 97
2000 00
48000 00
120000 00
1395710 19
824954 99
2220665 18
Business in ForceFire
68 In force on December 31 1916
69 Written or renewed during the year
70 Excess of original premiums over
amount received for reinsurance
71 Total
72 Deduct those expired and marked off
as terminated
73 In force at the end of the year
74 Deduct amount reinsured
Risks
159270138
186848614
346118752
123529412
222589340
54687625
75 Net amount in force 167901715
Business in ForceMarine and Inland
Premiums
1808701 59
1922774 79
13996 66
3745473 04
1338821 79
2406651 25
581841 55
1824809 70
68 In force on December 31 1916
Risks
1363611
Premiums
25572 00138 ComptrollerGenerals Report
69 Written or renewed during the year 24597627 435921 39
71 Total 25961238 461493 39
72 Deduct those expired and marked off
as terminated 19875569 345487 40
73 In force at the end of the year 6085669 116005 99
75 Net amount in force 6085669 116005 99
Business in Georgia
Fire Marine Inland
77 Gross risks written 3745819 00 460020 00
Less 962243 risks cancelled and
321646 reinsurance in companies
authorized in Georgia 1197479 00 86410 00
Net risks written 2548340 00 373610 00
78 Gross premiums on risks written 44783 92 7312 73
Less 932242 return premiums and
438032 premiums for reinsurance
in companies authorized in Georgia 12477 01 1225 73
Net premiums received 32306 91 6087 00
79 Losses paid deducting salvage 33335 17 529 43
Less losses on risks reinsured in com
panies authorized in Georgia 16818 93
Net losses paid 16516 24 529 43
80 Losses incurred 42452 79 2026 43
Less losses on risks reinsured in com
panies authorized in Georgia 22940 66
Net losses incurred 19512 13 2026 43E
9
11
13
14
15
16
17
18
19
20
21
22
23
24
ComptrollerGenerals Report 139
NEWARK FIRE INSURANCE COMPANY
41 Clinton Street Newark New Jersey
J Haynes President T L Farquhar Secretary
Capital Stock
Amount of paidup capital 500000 00
Ledger assets December 31 1916 2257492 13
Extended at 2257492 13
Income
Gross premiums on new business and
renewal premiums 2554710 31
Deduct amounts paid for reinsurance and
return premiums 1070374 99
Total premiums 1484335 33
Interest and rents 97704 80
Other sources
Agents balances previously charged off 143 77
Total income 1582183 90
Carried forward 3839676 03
Brought forward 3839676 03
Disbursements
Net amount paid policyholders for losses 780870 27
Legal and administrative expenses in adjustment of
claims 26491 83
Commissions and allowances to agents
First year and renewal 340970 94
340970 94
Salaries of officers and employes 121622 26
Rents and interest 16465 83
Advertising printing postage telegrams etc 29289 45
Paid stockholders for dividends 24973 30
Loss on sale and decrease by adjustment of assets 461 81
Other items 93373 71
Total disbursements 1434520 40
Balance I 2405155 6314U
ComptrollerGeneral s Report
Ledger Assets
25 Book value of real estate
26 Mortgage loans per schedule B
27 Bonds at book value
28 Stocks at book value
29 Cash In office
30 Deposits at interest per schedule N
31 Deposits not at interest
32 Agents balances net
33 Other items
Bills receivable
Special agents advances
Deposit Philadelphia Fire Underwriters
Association
188469 96
415534 35
886868 44
416876 13
724 76
182265 50
13324 14
300218 28
174 07
600 00
100 00
874 07
34 Total ledger assets as per balance No 24
NonLedger Assets
35 Interest due and accrued
36 Market value of assets over book value
37 Other items
Losses recoverable
2405155 63
18086 79
4147 17
14745 54
38 Total assets 2442135 13
Deduct Assets Not Admitted
12005 32
45059 57
42 Total not admitted assets 57064 89
39 Agents balances
41 Other items
Market under book stocks and bonds
43 Total admitted assets 2385070 24
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
Reserves contingents and expenses
50 Total amount of liabilities except capital
208927 49
1249667 59
9089 80
17500 00
2500 00
1487684 88ComptrollerGenerals Keport 141
51 Capital actually paid in cash 500000 00
52 Surplus over all liabilities 397385 36
53 Surplus protection to policyholders 897 385 36
54 Total liabilities 385070 24
Business in ForceFire
Risks Premiums
69 In force on December 31 1916 255835025 2567899 88
70 Written or renewed during the year 232401882 2288964 35
72 Total j 488236907 4856864 23
73 Deduct those expired and marked off
as terminated 207126737 2131019 04
74 In force at the end of the year 281110170 2725845 19
75 Deduct amount reinsured 54824030 547563 19
76 Net amount in force 226286140 f 2178282 00
Business in ForceMarine and Inland
Risks Premiums
69 In force on December 31 1916 8332771 274381 52
70 Written or renewed during the year 13481659 265745 97
72 Total 21814430 540127 49
73 Deduct those expired and marked off
as terminated 15659097 380266 66
74 In force at the end of the year 6155333 159860 83
75 Deduct amount reinsured 80000 2285 00
76 Net amount in force 6075333 157575 83
Business in Georgia
Fire Marine Inland
78 Gross risks written 1139231 00
Less 11550000 risks cancelled and
62886800 reinsurance in com
panies authorized in Georgia 742868 00 1500 01
Net risks written 396363 00 1500 00142
COMPTROLLERGENERAL S REPORT
79 Gross premiums on risks written 13342 17
Less 147000 return premiums and
684156 premiums for reinsurance
in companies authorized in Georgia 8292 56 19 95
Net premiums received 5049 61 19 95
80 Losses paid deducting salvage 1042 44
Net losses paid
81 Losses incurred
Net losses incurred
1042 44
237 00 282 44
237 00 282 44
NEW HAMPSHIRE FIRE INSURANCE COMPANY
156 Hanover Street Manchester New Hampshire
Capital Stock
1 Amount of paidup capital 1500000 00
2 Ledger assets December 31 1916 6109269 14
3 Increase of paidup capital during year 150000 00
4 Extended at 6259269 14
Income
5 Gross premiums on new business and
renewal premiums 5076536 89
7 Deduct amounts paid for reinsurance and
return premiums 1651055 84
8 Total premiums 3425481 05
9 Interest and rents 307675 27
10 Profit on sale or increase by adjustment of assets 2378 13
11 Other sources
Liquidating dividend Central Loan Land Co 99 27
12
Total income 3735633 72
Carried forward 9994902 86
Disbursements
13 Net amount paid policylholders for losses 1618703 22ComptrollerGeneral s Report
143
14 Legal and administrative expenses in adjustment of
claims 21j698 27
15 Commissions and allowances to agents 847438 39
16 Salaries of officers and employes 251860 90
17 Rents and interest 7500 00
18 Advertising printing postage telegrams etc 203097 04
19 Paid policyholders for dividends 202485 00
20 Loss on sale and decrease by adjustment of assets 8978 25
21 Other items
Federal corporation tax 9183 46
Franchise tax 15000 00
Municipal taxes and licenses 4 794 07
Miscellaneous expenses 4774 92
Agents balance charged off 1810 03
Decrease in liabilities during year acct reinsurance
treaties 18886 90
22 Total disbursements 3216210 45
23 Balance 6778692 41
Ledger Assets
24 Book value of real estate 246250 00
25 Mortgage loans first liens 6307 50
26 Bonds at book value 3652870 35
27 Stocks at book value 1883630 97
28 Cash in office 1163 83
30 Deposits not at interest 409959 45
31 Agents balances net 578510 31
33 Total ledger assets as per balance No 23 6778692 41
NonLedger Assets
34 Interest due and accrued 55572 40
35 Market value of assets over book value 538725 68
36 Other items
Reinsurance due on losses paid 15372 76
37 Total assets 7388363 25
Deduct Assets Not Admitted
38 Agents balances 4469 57
41 Total not admitted assets 4460 57
42 Total admitted assets 7383893 68144
ComptrollerGeneral s Report
Liabilities
43 Net amount of unpaid losses and claims 378332 32
44 Reserves or unearned premiums on risks outstanding 3157186 54
45 Dividends to policyholders declared but unpaid 45015 00
46 Salaries and miscellaneous accounts due or accrued 35000 00
47 Taxes due or accrued 80000 00
48 Other items
Funds held under reinsurance treaties 76170 29
49 Total amount of liabilities except capital 3771704 15
50 Capital actually paid in cash 1500000 00
51 Surplus over all liabilities 2112189 53
52 Surplus protection to policyholders 3612189 53
53 Total liabilities 7383893 68
Business in ForceFire
Risks Premiums
68 In force on December 31 1916 675236115 6537138 08
69 Written or renewed in 1917 499560032 4975231 69
70 Excess of original premiums over
amount received for reinsurance 7923 30
71 Total 1174796147 11520293 07
72 Deduct expirations and cancellations 409913066 4296610 24
73 In force December 31 1917 764883081 7223682 83
74 Deduct amount reinsured 129606189 1136001 60
75 Net amount in force 635276892 6087681 23
Business in ForceMarine and Inland
69 Written or renewed in 1917
Risks Premiums
5114259 101305 20
71 Total 5114259 101305 20
72 Deduct expirations and cancellations 4651135 78193 83
73 In force December 31 1917
75 Net amount in force
463124
I
463124
23111 37
23111 23
Business in Georgia
Fire Marine Inland
77 Gross risks written 11908458 00 1000 00ComptrollerGenerals Report 145
Less 1974156 risks cancelled and
2418653 reinsurance in companies
authorized in Georgia 4392809 00
Net risks written 7515649 00 Io
78 Gross premiums on risks written m 986 28 70 00
Less 1599067 return premiums and
2833576 premiums for reinsurance
in companies authorized in Georgia 44326 43
Net premiums received 67659 85 70 00
79 Losses paid deducting salvage 56982 08
Less losses on risks reinsured in com
panies authorized in Georgia 16284 32
Net losses paid 40697 76
80 Losses incurred 47984 n f g0 0Q
Less losses on risks reinsured in com
panies authorized in Georgia 7685 84
Net losses incurred 40298 87 j 50 00
Description of Deposit
State Indicating literal form par Market Unearned
or Country of registration of securities value value premiums
Virginia 4s U S Government due 192550000 53000 44 435 22
No Carolina 4s U S Government due 1925 25000 26500 4423463
Georgia 414s State of Georgia due 1938 10000 10300 6436318
85000 89800 15303303
Unpaid
Description of Deposit losses and
state Indicating literal form all other Total
or Country of registration of securities liabilities liabilities
Virginit 4s U S Government due 19251784722 6228244
No Carolina 4s U S Government due 19251043050 54665l3
Georgia 4 14s State of Georgia due 1938 615131 7051449
3442903 18746206146
ComptrollerGeneral s Report
new jersey insurance company
40 Clinton Street Newark New Jersey
George A Viehmann President Gresham Ennis
Langdon C Quin Attorney for Service
Capital Stock
1 Amount of paidup capital 1000000 00
2 Ledger assets December 31 1916 2021927 45
Secretary
4 Extended at 2021927 45
Income
5 Gross premiums on new business 1054294 77
6 Gross renewal premiums 2521598 55
7 Deduct amounts paid for reinsurance
and return premiums 1115615 22
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
From agents balances previously charged off
Borrowed money includes Liberty Loan subscription
i
12 Total income
Carried forward
1405983 114537 74725 18 125000 33 07 00 02 00
1720263 42
3742190 87
Disbursements
13 Net amount paid policyholders for losses
15 Commissions and allowances to agents
a First year
b Renewal
130578 49
195867 69
16 Salaries of officers and employes
17 Rents and interest
18 Advertising printing postage telegrams etc
19 Agents balances charged off
20 Loss on sale and decrease by adjustment of assets
21 Other items
Underwriters board fire department inspections and
arrearages
Borrowed money repaid gross includes 1500000 on
account Liberty Loan subscription
588024 12
9416 75
326446 18
116315 47
7736 31
22843 88
590 95
73928 47
11526 93
65000 00ComptrollerGenerals Beport
147
Legal expenses furniture and fixtures map including
corrections
Repairs and expenses other than taxes on real estate
Taxes on real estate state taxes on premiums insur
ance department licenses and fees
Municipal taxes and licenses personal property tax U
S internal revenue tax
Unpaid balance on Whilden and Hancock collateral loan
charged off
Balance due from organization board charged off
3454 86
13931 81
22574 24
7584 12
21000 00
118 50
22 Total disbursements I 1290492 59
23 Balance 2451698 28
Ledger Assets
24 Book value of real estate
25 Mortgage loans
26 Bonds at book value
27 Stocks at book value
28 Cash in office
29 Deposits at interest
30 Deposits not at interest
31 Agents balances net
32 Other items
Investment expenses collectible
274454 85
502505 65
526901 11
753383 24
14288 47
91986 65
636 19
287017 19
524 93
33 Total ledger assets as per balance No 23 2451698 28
NonLedger Assets
34 Interest due and accrued 15128 20
35 Market value of assets over book value 106 90
36 Other items
Due for reinsurance on paid losses per schedule E
column I 14790 84
37 Total assets 2481724 22
Deduct Assets Not Admitted
38 Agents balances 11649 28
40 Other items
Book value of ledger assets over market
value Stocks 2209224 bonds
1122111 33313 35148
ComptrollerGenerals Report
Reinsurance on paid losses due from
American Union Fire Insurance Co 11164 43
Investment expenses collectible 524 93
41 Total not admitted assets
56651 99
42 Total admitted assets 2425072 23
Liabilities
43 Net amount of unpaid losses and claims 193351 10
44 Reserves or unearned premiums on risks outstanding 820611 27
46 Salaries and miscellaneous accounts due or accrued 5000 00
47 Taxes due or accrued 5000 00
48 Other items
Contingent commissions or other charges due or ac
crued
Due and to become due for borrowed money
Interest due or accrued including 15000 on borrowed
money
49 Total amount of liabilities except capital 1119312 37
50 Capital actually paid in cash 1000000 00
51 Surplus over all liabilities 305759 86
5000 00
60000 00
350 00
52 Surplus protection to policyholders 1305759 86
53 Total liabilities 2425072 23
Business in ForceFire
68 In force on December 16 1916
69 Written or renewed during the year
71 Total
72 Deduct those expired and marked off
as terminated
Risks Premiums
144645070 1398320 00
206917636 1722037 18
351562706 3120357 18
155074938 1240892 53
73 In force at the end of the year
74 Deduct amount reinsured
196487768 1879464 65
66475421 527177 66
75 Net amount in force 130012347 1352286 99
Business in ForceMarine and Inland
68 In force on December 31 1916
Risks Premiums
2444696 51436 04ComptrollerGeneral s Report 149
69 Written or renewed during the year 51930182 799561 37
71 Total 1 54374878 850997 41
72 Deduct those expired and marked off
as terminated 43114225 607507 41
73 In force at the end of the year 11260653 243490 00
74 Deduct amount reinsured 3874256 85643 52
75 Net amount in force 7386397 157846 48
Business in Georgia
Fire Marine Inland
77 Gross risks written 4049061 00 365896 00
Less 952457 risks cancelled and
283069 reinsurance in companies
authorized in Georgia 1193000 00 42496 00
Net risks written 2856061 00 323400 00
78 Gross premiums on risks written 47553 46 5625 35
Less 925170 return premiums and
325018 premiums for reinsurance
in companies authorized in Georgia 11904 97 596 91
Net premiums received 35648 49 5028 44
79 Losses paid deducting salvage 30896 19 66 20
Less losses on risks reinsured in com
panies authorized in Georgia 5606 45
Net losses paid 25289 74 66 20
80 Losses incurred 32356 19 766 20
Less losses on risks reinsured in com
panies authorized in Georgia 5554 45
Net losses incurred 26801 74 766 20
Investments in Georgia
106 Bonds 10000 00
111 Total investments in GeoorgiaI 10000 00150 ComptrollerGenerals Keport
NIAGARA F RE
123 Wiliiam Street New York N Y
O E Lane President Chas A Lung Secretary
Capital Stock
1 Amount of paidup capital 1000000 00
2 Ledger assets December 31 1916 8235235 32
4 Extended at 8235235 32
Income
5 Gross premiums on new business and
renewal premiums 8430455 87
7 Deduct amounts paid for reinsurance and
return premiums 3186076 16
8 Total premiums 5242379 71
9 Interest and rents 390177 61
10 Profit on sale or increase by adjustment of assets 1625 00
11 Other sources
Employees Liberty Loan Fund 1744 00
From agents balances previously charged off 956 11
12 Total income 5636882 43
Carried forward 13872117 75
Disbursements
13 Net amount paid policyholders for losses 2218489 99
14 Legal and administrative expenses in adjustment of
claims 59380 07
15 Commissions and allowances to agents 1084046 90
16 Salaries of officers and employes 446545 84
17 Rents and interest 42856 34
18 Advertising printing postage telegrams duty ex
change and subscription 107991 55
19 Paid stockholders for dividends 250000 00
20 Loss on sale and decrease by adjustment of assets 886 20
21 Other items
Furniture and fixtures 30675 14
Taxes 137439 59
Underwriters hoards tariff associations inspections
surveys and commercial reports 85245 08
Legal expenses 5165 03ComptrollerGeneral s Report
151
Maps
Premiums on fidelity bonds and hold up insurance
Agents balances charged off
Income tax reserved
11562 55
458 00
2437 62
1045 58
22 Total disbursements 4484225 48
23Balance 9387892 27
Ledger Assets
233000 00
3517070 64
3696922 63
19575 07
802555 29
4031 15
1048445 70
25 Mortgage loans first liens
26 Bonds at book value
27 Stocks at book value
28 Cash in office
29 Deposits at interest
30 Deposits not at interest
31 Agents balances net
32 Other items
Losses and expenses recoverable on paid losses
66291 79
33 Total ledger assets as per balance No 23 9387892 27
NonLedger Assets
34 Interest due and accrued 54006 93
37 Total assets 9441899 20
Deduct Assets Not Admitted
38 Agents balances 43012 79
40 Other items
Overdue and accrued interest on bonds
in default 2131 64
Market value of special deposits in ex
cess of corresponding liabilities 49545 75
Book value of ledger assets over market
value 72131 27
41 Total not admitted assets
42 Total admitted assets
166821 45
9275077 75
Liabilities
43 Net amount of unpaid losses and claims
44 Reserves or unearned premiums on risks outstanding
681836 43
4480324 52152 ComptrollerGenerals Keport
46 Salaries and miscellaneous accounts due or accrued 36000 00
47 Taxes due or accrued 150000 00
48 Otiaer items
Citizens contingent liability 1500 00
Employees Liberty Loan fund 1744 00
49 Total amount of liabilities except capital 5351404 95
50 Capital actually paid in cash 1000000 00
51 Surplus over all liabilities 2923672 80
52 Surplus protection to policyholders 3923672 80
53 Total liabilities 9275077 75
Business in ForceFire
Risks Premiums
68 In force on December 31 1916 895166296 8630631 57
69 Written or renewed during the year 811389872 7700489 44
70 Excess of original premiums over
amount received for reinsurance 26556 13
71 Total 1706556168 16357677 14
72 Deduct those expired and marked off
as terminated 630312599 6344058 26
73 In force at the end of the year 1076243569 10013618 88
74 Deduct amount reinsured 222681800 2172203 41
75 Net amount in force 853561769 7841415 47
Business in ForceMarine and Inland
Bisks Premiums
68 In force on December 31 1916 7893887 175993 79
69 Written or renewed during the year 35434847 729966 43
71 Total 43328734 905960 22
72 Deduct those expired and marked off
as terminated 27584301 342869 56
73 In force at the end of the year 15744433 563090 66
74 Deduct amount reinsured 73720 1844 10
75 Net amount in force 15670713 561246 56
Business in Georgia
Fire Marine Inland
77 Gross risks written f 7353545 00 89399 0079051 00
3211 17
431 77
ComptrollerGenerals Report 153
Less 1452504 risks cancelled and
1239370 reinsurance in companies
authorized in Georgia 2681526 00 10348 00
Net risks written 4672019 00
78 Gross premiums on risks written 92868 98
Less 1356143 return premiums and
1345667 premiums for reinsurance
in companies authorized in Georgia 26586 33
Net premiums received 66282 65 2779 40
79 Losses paid deducting salvage 125069 39
Less losses on risks reinsured in com
panies authorized in Georgia 30506 10
Net losses paid 94563 38
80 Losses incurred 127900 15
Less losses on risks reinsured in com
panies authorized in Georgia 31436 55
Net losses incurred 96463 60
Investments in Georgia
106 Bonds 10000 00
111 Total investments in Georgia 10000 00
NORTH BRITISH MERCANTILE INSURANCE COMPANY
76 William Street New York N Y
E Y Richards President
W H Hill Attorney for Service
Capital Stock
Statutory Deposit Deposited with the State of New York
1 Amount of paidup capital 200000 00
2 Ledger assets December 31 1916 9988824 68
4 Extended at 9988824 68154
ComptrollerGeneral s Keport
Income
5 Gross premiums on new business 11183830 25
7 Deduct amounts paid for reinsurance and
return premiums 4801955 01
8 Total premiums
9 Interest and rents
11 Other sources
Refund account of assessment in stock
of Southern Adjustment Bureau
From agents balances previously charg
ed off
200 00
866 69
6381875 24
350258 02
12 Total income 6733199 95
Carried forward 16722024 63
Disbursements
13 Net amount paid policyholders for losses 3144
14 Legal and administrative expenses in adjustment of
iclaims
15 Commissions and allowances to agents
16 Salaries of officers and employes
17 Rents and interest
18 Advertising printing postage telegrams etc
20 Loss on sale and decrease by adjustment of assets
21 Other items
Commercial and protective agencies
Incidental and petty expenses
Remittance to Home Office
Deposit premiums returned
Agents balances charged off
045 94
3994 88
6564 72
350051 94
820 50
252 32
55136 61
1616793 27
501715 69
24275 99
65721 36
300 00
361684 36
22 Total disbursements 5769673 22
23 Balance I 10952351 41
Ledger Assets
26 Bonds at book value 7488995 78
27 Stocks at book value 1308180 42
28 Cash in office 1000 00
29 Deposits at interest 693843 11
81 Agents balances net 1450482 01ComptrollerGeneral s Report
32 Other items
Reinsurance recoverable on paid losses
in authorized companies 2544 14
Reinsurance recoverable on paid losses
in authorized companies 7305 95
155
9850 09
33 Total ledger assets as per balance No 23 10952351 41
NonLedger Assets
34 Interest due and accrued 97926 99
37 Total assets I 97926 99
Deduct Assets Not Admitted
38 Agents balances 84190 33
39 Bills receivable 452 00
40 Other items
Book value of ledger assets over mar
ket value 1721345 70
Reinsurance recoverable on paid losses
in authorized companies 2544 14
1723889 84
41 Total not admitted assets 1808532 17
42 Total admitted assets 9241746 23
Liabilities
43 Net amount of unpaid losses and claims 906093 40
44 Reserves or unearned premiums on risks outstanding 5605019 42
45 Dividends to policyholders declared but unpaid 46780 75
46 Salaries and miscellaneous accounts due or accrued 38800 00
47 Taxes due or accrued 125629 40
49 Total amount of liabilities except capital 6722322 97
51 Surplus over all liabilities 2519423 26
52 Surplus protection to policyholders 2519423 26
53 Total liabilities 9241746 23
Business in ForceFire
Risks Premiums
68 In force on December 31 1916 1383610093 11382748 59
69 Written or renewed during the year 1353193875 10101369 87156 ComptrollerGenerals Report
70 Excess of original premiums over
amount received for reinsurance 49152 74
71 Total 2736803968 21533271 20
72 Deduct those expired and marked off
as terminated 1124393693 8557692 80
73 In force at the end of the year 1612410275 12975578 40
74 Deduct amount reinsured 387625390 2837674 17
75 Net amount in force 1224784885 10137904 23
Business in ForceMarine and Inland
Risks Premiums
68 In force on December 31 1916 16031572 287945 76
69 Written or renewed during the year 73911458 1078245 19
71 Total 89943030 1366190 95
72 Deduct those expired and marked off
as terminated 54214510 643628 39
73 In force at the end of the year 35728520 722562 56
74 Deduct amount reinsured 12760400 205531 33
75 Net amount in force 22968120 517031 23
Perpetual risks not included above 1623620 00
Deposit premiums on same 49 242 89
Business in Georgia
Fire Marine Inland
77 Gross risks written 23501857 00 425056 00
Less 3555089 fire 146904 marine
risks cancelled and 2880038
Are 50611 marine reinsurance in
companies authorized in Georgia 6435127 00 197518 00
Net risks written 17066730 00 227538 00
78 Gross premiums on risks written 194580 08 8460 36
Less 3017250 fire 285472 marine
return premiums and 1844795
Are 113362 marine premiums for
reinsurance in companies author
ized in Georgia 48620 45 3988 34
Net premiums received 145959 63 4472 02ComptrollerGenerals Report 157
79 Losses paid deducting salvage 77313 88 384 84
Less losses paid 71865 46 297 23
80 Losses incurred 91429 87 360 84
Net losses incurred 83497 45 273 23
NORTHERN INSURANCE COMPANY OF NEW YORK
1 Liberty Street New York N Y
William Mason President James Marshall Secretary
Capital Stock
1 Amount of paidup capital 500000 00
2 Ledger assets December 31 1916 1699472 07
3 Increase of paidup capital during year 150000 00
4 Extended at 1849472 07
Income
5 Gross premiums on new business 1634567 97
7 Deduct amounts paid for reinsurance
and return premiums 597149 76
8 Total premiums 1037418 21
9 Interest and rents 76999 24
10 Profit on sale or increase by adjustment of assets 12626 60
12 Total income 1127044 05
Carried forward 2976516 12
Disbursements
13 Net amount paid policyholders for losses 511470 63
14 Legal and administrative expenses in adjustment of
claims 10473 14
15 Commissions and allowances to agents
a First year 381203 11
381203 11
16 Salaries of officers and employes 5138 12
17 Rents and interest 5300 00158
ComptrollerGenerals Report
18 Advertising printing postage telegrams etc
20 Loss on sale and decrease by adjustment of assets
21 Other items
Taxes 51388 93
Miscellaneous disbursements 1941 24
Dividends to stockholders 29750 00
75 08
55088 63
83080 17
22 Total disbursements
23 Balance
1051828 88
1924687 24
Ledger Assets
25 Mortgage loans
26 Bonds at book value
27 Stocks at book value
28 Cash in office
29 Deposits at interest
30 Deposits not at interest
31 Agents balances net
33 Total ledger assets as per balance No 23
NonLedger Assets
34 Interest due and accrued
36 Other items
Reinsurance recoverable on paid losses
67000 00
878016 56
758287 50
1844 63
44397 37
22505 55
125595 63
1924687 24
11576 06
1125 63
37 Total assets 1937388 93
Deduct Assets Not Admitted
38 Agents balances 2157 60
40 Other items
Book value of ledger assets over market
value 55582 06
41 Total not admitted assets
42 Total admitted assets
Liabilities
57739 66
1879649 27
43 Net amount of unpaid losses and claims 110601 56
44 Reserves or unearned premiums on risks outstanding 968451 18ComptrollerGeneral s Report
159
47 Taxes due or accrued
49 Total amount of liabilities except capital
50 Capital actually paid in cash 500000 00
51 Surplus over all liabilities 275596 53
52 Surplus protection to policyholders
53 Total liabilities
Business in ForceFire
Risks
68 In force on December 31 1916 214457370
69 Written or renewed during the year 172794548
71 Total 387251918
72 Deduct those expired and marked off
as terminated 140560829
73 In force at the end of the year 246691089
74 Deduct amount reinsured 49439402
25000 00
1104052 74
775596 53
1879649 27
Premiums
2027450 28
1634567 97
3662018 25
1339266 76
2322751 49
475320 45
75 Net amount in force 197251687 1847431 04
Business in Georgia
77 Gross risks written
Less 1641844 risks cancelled and 2043099 reinsur
ance in companies authorized in Georgia
Net risks written
78 Gross premiums on risks written
Less 1236221 return premiums and 1186877 prem
iums for reinsurance in companies authorized in
Georgia
Net premiums received
79 Losses paid deducting salvage
Less losses on risks reinsured in companies authorized
in Georgia
Net losses paid
80 Losses incurred
Fire
5420830 00
3684943 00
1735887 00
49430 84
24230 98
25199 86
41940 45
8656 92
33283 53
44284 88160 ComptrollerGenerals Report
Less losses on risks reinsured in companies authorized
in Georgia
Net losses incurred
11254 55
33030 33
NORTHWESTERN NATIONAL FIRE INSURANCE COMPANY
Corner Wisconsin and Jackson Streets Milwaukee Wis
A F James President L M Stewart Secretary
Capital Stock
1 Amount of paidup capital 1000000 00
2 Ledger assets December 31 1916 8014670 13
4 Extended at 1 8014670 13
Income
5 Gross premiums on new business and
renewal premiums 5551188 18
7 Deduct amounts paid for reinsurance
and return premiums 1802939 34
8 Total premiums 3748248 84
9 Interest and rents 322576 59
10 Profit on sale or increase by adjustment of assets 10155 25
11 Other sources
Agents balances previously charged off 24 89
Conscience fund 75 00
Refund for revenue stamp on policies cons flat 2313 01
12 Total income 4083393 58
Carried forward 12098063 71
Disbursements
13 Net amount paid policyholders for losses 1663017 54
14 Legal and administrative expenses In adjustment of
claims 42537 83
15 Commissions and allowances to agents
First year and renewal 876084 93
16 Salaries of officers and employes 431643 42
17 Rents and interest 13000 00
18 Advertising printing postage telegrams etc 65308 62ComptrollerGenerals Report 161
20 Loss on sale and decrease by adjustment of assets 4708 75
21 Other items
Other disbursements 404 00150
22 Total disbursements 3500302 59
23 Balance 8597761 12
Ledger Assets
24 Book value of real estate 218000 00
25 Mortgage loans first liens 166421210 other than
first liens 4000000 1704 212 10
26 Bonds at book value 5 735 319 61
27 Stocks at book value 65 490 00
28 Cash in office 36 733 30
29 Deposits at interest 435 g04 12
30 Deposits not at interest 7136 25
31 Agents balances net 394 2QX 34
32 Other items
Bills receivable taken for fire risks 804 40
33 Total ladger assets as per balance No 23 8597761 12
NonLedger Assets
34 Interest due and accrued 69603 55
36 Other items
Reinsurance recoverable on losses paid 4648 65
37 Total assets 1 8672013 32
Deduct Assets Not Admitted
38 Agents balances 10582 13
39 Bills receivable 804 40
40 Other items
Overdue and accrued interest on bonds
in default 23708 33
Market value of special deposits 40142 19
Book value of bonds over market value 935517 25
41 Total not admitted assets 1010754 30
42 Total admitted assets 7661259 02
Liabilities
43 Net amount of unpaid losses and claims 684502 65
44 Reserves or unearned premiums on risks outstanding 3835972 54162
ComptrollerGenerals Eeport
45 Dividends to policyholders declared but unpaid
46 Salaries and miscellaneous accounts due or accrued
47 Taxes due or accrued
48 Other items
Reserve for conflagration
Contingent commissions
49 Total amount of liabilities except capital
50 Capital actually paid in cash 1000000 00
51 Surplus over all liabilities 1435899 31
45000 00
3951 64
125000 00
500000 00
30932 88
5225359 71
52 Surplus protection to policyholders 2435899 31
53 Total liabilities 7661259 02
Business in ForceFire
Risks Premiums
68 In force on December 31 1916 857535304 7472733 46
69 Written or renewed during the year 435476923 4432608 32
71 Total 1293012227 11905341 78
72 Deduct those expired and marked off
as terminated 376167275 3952158 84
73 In force at the end of the year 916844952 7953182 94
74 Deduct amount reinsured 107984207 974388 95
75 Net amount in force 808860745 6978793 99
Business in ForceMarine and Inland
Risks Premiums
68 In force on December 31 1916 6127709 78878 89
69 Written or renewed during the year 105395305 1118579 86
71 Total v 111523014 1197458 75
72 Deduct those expired and marked off
as terminated 87857806 620479 37
73 In force at the end of the year 23665208 576979 38
74 Deduct amount reinsured 9691524 114738 80
75 Net amount in force 13973684 462240 58
Business in Georgia
Fire
77 Gross risks written 1 5202784 00ComptrollerGeneral s Report 163
Less 1312700 risks cancelled 1312700 00
Net risks written 3890084 00
78 Gross premiums on risks written 65988 19
Less 1099906 return premiums 10999 06
Net premiums received 54989 13
79 Losses paid deducting salvage 76618 58
Net losses paid 76618 58
80 Losses incurred 83980 88
Net losses incurred 83980 88
NORTH RIVER INSURANCE COMPANY
95 William Street New York N Y
Predk H Crum President David G Wakeman Secretary
J L Riley Attorney for Service
Capital Stock
1 Amount of paidup capital 600000 00
2 Ledger assets December 31 1916 3752248 37
4 Extended at 3752248 37
Income
5 Gross premiums on new business 5367691 99
7 Deduct amounts paid for reinsurance and
return premiums 2502248 40
8 Total premiums 2865443 59
9 Interest and rents 208915 36
10 Profit on sale or increase by adjustment of assets 51267 89
11 Other sources
Gross increase by adjustment on book value of ledger
assets viz Stock per schedule D 21800 00
12 Total income 3147426 84
Carried forward 6899675 21164
ComptrollerGeneral s Eeport
Disbursements
13 Net amount paid policyholders for losses
15 Commissions and allowances to agents
b Renewal
16 Salaries ot officers and employes
17 Rents and interest
18 Advertising printing postage telegrams etc
19 Paid policyholders for dividends
20 Loss on sale and decrease by adjustment of assets
21 Other items
1367823 75
39614 53
724999
275214
19994
159509
59977
21800
01
64
93
17
50
00
Premiums on surety bonds
Car fare
Ice and water
Towels and soap
Subscription to Red Cross war fund
36604 29
137 76
76 88
116 64
143 04
2500 00
2974 32
22 Total disbursements
23 Balance
2708512 14
4191163 07
Ledger Assets
24 Book value of real estate 8871 18
25 Mortgage loans first liens 205400 00
26 Bonds at book value 724358 66
27 Stocks at book value 2284553 21
28 Cash in office g 75
29 Deposits at interest 422068 50
31 Agents balances net 545911 52
33 Total ledger assets as per balance No 23 4191163 07
NonLedger Assets
34 Interest due and accrued 12 280 42
35 Market value of assets over book value 42448 13
36 Other Items
Rents accrued on companys property on lease 80 00
Reinsurance due on paid losses as per schedule E
column 1 l8i667 81
37 Total assets 4264639 43
Deduct Assets Not Admitted
42 Total admitted assets 4264639 43ComptrollerGeneral s Report
165
Liabilities
43 Net amount of unpaid losses and claims 380595 90
44 Reserves or unearned premiums on risks outstanding 2226549 38
45 Dividends to policyholders declared but unpaid 223 75
46 Salaries and miscellaneous accounts due or accrued 5000 00
47 Taxes due or accrued 45000 00
50 Capital actually paid in cash 600000 00
51 Surplus over all liabilities 1007270 40
52 Surplus protection to policyholders 1607270 40
53 Total liabilities 4264639 43
Business in ForceFire
Risks Premiums
68 In force on December 31 1916 535638588 5174134 49
69 Written or renewed during the year 550488636 5364301 83
71 Total 1086127224 10538436 32
72 Deduct those expired and marked off
as terminated 494499083 4638501 55
73 In force at the end of the year 591628141 5899934 77
74 Deduct amount reinsured 171131517 1631498 70
75 Net amount in force 420496624
4268436 07
Business in ForceMarine and Inland
Risks Premiums
68 In force on December 31 1916 4111632 48280 65
69 Written or renewed during the year 92098 3390 16
71 Total
72 Deduct those expired and marked off
as terminated
73 In force at the end of the year
75 Net amount in force
4203730 51670 81
4164176 49128 17
39554
39554
2542 64
2542 64
Business in Georgia
Fire
77 Gross risks written 4135902 02
Less 1601773 risks cancelled and 52962 reinsurance
in companies authorized in Georgia 1654735 00
Net risks written 2481167 00166 ComptrollerGenerals Eeport
78 Gross premiums on risks written 43225 16
Less 1129948 return premiums and 123042 prem
iums for reinsurance in companies authorized in
Georgia 12529 90
Net premiums received 30695 26
79 Losses paid deducting salvage 35553 79
Less losses on risks reinsured in companies authorized
in Georgia 3581 38
Net losses paid
80 Losses incurred
Less losses on risks reinsured in companies authorized
in Georgia
Net losses incurred 34832 41
31972 41
38438 79
3606 38
NORWICH UNION FIRE INSURANCE SOCIETY LIMITED OF
NORWICH ENGLAND
59 John Street New York City
J Montgomery Hare and William Hare U S Managers
Augustus Wickerson Attorney for Service
Capital Stock
2 Ledger assets December 31 1916 3560968 22
4 Extended at 3560968 22
Income
5 Gross premiums on new business and
renewal premiums 4617226 08
7 Deduct amounts paid for reinsurance
and return premiums 1910521 62
8 Total premiums 2706704 46
9 Interest and rents 125789 22ComptrollerGenerals Eeport
167
11 Other sources
Received from Home Office 4727 26
4727 26
13 Total income 2837220 94
Carried forward 6398189 16
Brought forward 6398189 16
Disbursements
14 Net amount paid policyholders for losses 1236815 95
15 Legal and administrative expenses in adjustment of
claims 32636 23
16 Commissions and allowances to agents
First year and renewal 489368 07
17 Salaries of officers and employes 260362 13
18 Rents 18096 24
19 Advertising printing postage telegrams etc 47196 15
21 Loss on sale and decrease by adjustment of assets 8559 04
22 Other items
Legal expenses and irrecoverable bal
ances 534 66
Maps and furniture and fixtures 11381 51
Inspections and surveys and underwrit
ers boards 46782 41
Taxes and insurance department fees 91578 26
Miscellaneous disbursements 19105 68
Remitted to Home Office 157971 54
327354 06
23 Total disbursements
24 Balance
f 2420387 87
3977801 29
Ledger Assets
27 Bonds at book value
28 Stocks at book value
29 Cash in office
30 Deposits at interest per schedule N
31 Deposits not at interest
32 Agents balances net
33 Other items
Bills receivable
2372849 19
541519 15
200 00
428654 02
93860 95
532173 43

7918 18Ii8 ComptrollerGenerals Eeport
Ualances in hands of special agents 626 37
8544 55
34 Total ledger assets as per balance No 24 3977 801 29
NonLedger Assets
35 Interest due and accrued 30 2g
37 Other items
Reinsurance due on paid losses 9029 59
9029 59
38 Total assets 4017277 13
Deduct Assets Not Admitted
39 Agents balances 27 549 47
40 Bills receivable 73 18
41 Other items
Market value of special deposits in ex
cess of liabilities 1375 2o
Book value of securities over market 153587 34
Balances in hands of special agents 626 37
155589 91
42 Total not admitted assets 191057 56
43 Total admitted assets 3 826 219 57
Liabilities
44 Net amount of unpaid losses and claims 339760 95
45 Reserves or unearned premiums on risks outstanding 2108228 53
47 Salaries and miscellaneous accounts due or accrued 23491 65
48 Taxes due or accrued 79sAc nn
ao mi 4 75805 00
49 Other items
Contingent commissions or other charges
due or accrued g qoo 00
Eft m 8000 00
50 Total amount of liabilities except capital 2552286 13
52 Surplus over all liabilities 1273933 44
53 Surplus protection to policyholders 1273 933 44
54 Total liabilities 3826219 57
Business in ForceFire
Risks Premiums
69 Iu force on December 31 1916 494190270 4728535 38
70 Written or renewed during the year 421415226 4041494 25ComptrollerGeneral s Keport
71 Excess of original premiums over
amount received for reinsurance
169
783 52
72 Total 915605496 8770813 15
73 Deduct those expired and marked off
as terminated 347475463 3505219 49
74 In force at the end of the year 568130033 5265593 66
75 Deduct amount reinsured 174563971 1528313 50
76 Net amount in force 393566062 3737280 16
Business in ForceMarine and Inland
Risks Premiums
69 In force on December 31 1916 5807413 149068 31
70 Written or renewed during the year 66727219 575731 83
72 Total 72534632 724800 14
73 Deduct those expired and marked off
as terminated 50421967 396525 82
74 In force at the end of the year
75 Deduct amount reinsured
22112665 328274 32
1214624 18113 40
76 Net amount in force 20898041 310160 92
Business in Georgia
Fire
78 Gross risks written 7336823 00
Less 1497019 risks cancelled and 1261442 reinsur
ance in companies authorized in Georgia 2758461 00
Net risks written 4578362 00
79 Gross premiums on risks written 52820 18
Less 777231 return premiums and 361780 prem
iums for reinsurance in companies authorized in
Georgia 11390 11
Net premiums received 41430 07
80 Losses paid deducting salvage 15432 90
Less losses on risks reinsured in companies authorized
in Georgia 2324 86
Net losses paid 13108 04170 ComptrollerGenerals Report
81 Losses incurred 8995 28
Less losses on risks reinsured in companies authorized
in Georgia 17 97
Net losses incurred 8977 31
Investments in Georgia
107 Bonds 10000 00
Total investments in Georgia 10000 00
ORIENT INSURANCE COMPANY
2022 Trinity Street Hartford Conn
A G Mcllwaine Jr President Henry W Gray Jr Secretary
Robert A Hancock Attorney for Service
Capital Stock
1 Amount of paidup capital 1000000 00
2 Ledger assets December 31 1915 4289711 27
4 Extended at 4289711 27
Income
5 Gross premiums on new business and
renewal premiums 3668050 26
7 Deduct amounts paid for reinsurance
and return premiums 1612896 65
8 Total premiums 2055153 61
9 Interest and rents 158102 21
10 Profit on sale or increase by adjustment of assets 913 20
13 Total income 2214169 02
Carried forward 6503880 29
Brought forward 6503880 29
Disbursements
14 Net amount paid policyholders for losses 941504 55
15 Legal and administrative expenses in adjustment of
claims 39424 23ComptrollerGeneral s Report
171
16 Commissions and allowances to agents
b Renewal J
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
22 Other items
Legal
Furniture and fixtures
Maps
Boards and tariffs
Fire department fees etc
Inspections
Real estate expenses taxes and repairs
State tax on premiums
Insurance department licenses and fees
Other licenses taxes and fees
Agents balances charged off
Miscellaneous expenses
assets
427 35
3943 99
3997 72
32016 62
21286 89
6230 32
9445 11
38041 54
21163 21
36201 61
25 03
5627 53
391012 59
179257 04
12652 05
42860 98
100000 00
9957 70
169406 92
23 Total disbursements
24 Balance
1886076 06
4617804 23
Ledger Assets
25 Book value of real estate 178307 88
27 Bonds at book value 3204600 79
28 Stocks at book value
29 Cash in office
30 Deposits at interest per schedule N
32 Agents balances net
33 Other items
Bills receivable taken for fire risks
88262 60
2837 24
640621 83
500324 25
2849 64
2849 64
34 Total ledger assets as per balance No 24 4617804 23
NonLedger Assets
35 Interest due and accrued 57553 64
37 Other items
Due from companies for reinsurance on paid losses 18606 84
38 Total assets 4693964 71172 ComptrollerGenerals Report
Deduct Assets Not Admitted
39 Agents balanceis 16404 39
40 Bills receivable 2849 64
41 Other items
Overdue and accrued interest on bonds 16625 00
Market value of special deposits in ex
cess of corresponding liabilities 23618 12
Book value of ledger assets over market
value 375472 39
415715 51
42 Total not admitted assets 434969 54
43 Total admitted assets 4 258 995 17
Liabilities
44 Net amount of unpaid losses and claims 219812 69
45 Reserves or unearned premiums on risks outstanding 1938215 70
47 Salaries and miscellaneous accounts due or accrued 4539 50
48 Taxes due or accrued 41145 27
49 Other items
Contingent commission due or accrued 2600 00
2600 00
50 Total amount of liabilities except capital 2206313 16
51 Capital actually paid in cash 1000000 00
52 Surplus over all liabilities 1052682 01
53 Surplus protection to policyholders 2052682 01
54 Total liabilities 4258995 17
Business in ForceFire
Risks Premiums
69 In force on December 31 1916 435391309 4118979 67
70 Written or renewed during the year 353057350 3081171 75
72 Total 788448659 7200151 32
73 Deduct those expired and marked off
as terminated 289382260 2690574 24
74 In force at the end of the year 499066399 4509577 08
75 Deduct amount reinsured 138014042 1198448 26
76 Net amount in force 761052357 2311128 82ComptrollerGenerals Eeport 173
Business in ForceMarine and Inland
Risks Premiums
69 In force on December 31 1916 16024346 298220 75
70 Written or renewed during the year 45515407 586878 51
72 Total 61539753 885099 26
73 Deduct those expired and marked off
as terminated 33814813 432079 20
74 In force at the end of the year 27724741 453020 06
75 Deduct amount reinsured 7175370 65 716 02
76 Net amount in force 20549571 387304 04
Business in Georgia
Fire Marine Inland
78 Gross risks written 4631872 00 141005 00
Less 1045613 risks cancelled and
251305 reinsurance in companies
authorized in Georgia 1296918 00 22521 00
Net risks written 3334954 00 118484 00
79 Gross premiums on risks written 55624 52 2717 30
Less 722802 return premiums and
260189 premiums for reinsurance
in companies authorized in Georgia 9829 91 575 10
Net premiums received 45794 61 2142 20
80 Losses paid deducting salvage 23443 61 2056 10
Less losses on risks reinsured in com
panies authorized in Georgia 326 73
Net losses paid 23116 88 2056 10
81 Losses incurred 26747 06 1293 10
Less losses on risks reinsured in com
panies authorized in Georgia 1065 35
Net losses incurred 25681 71 1293 10
Investments in Georgia
107 Bonds 1 126350 00
Total investments in Georgia 126350 00174
ComptrollerGenerals Report
PACIFIC FIRE INSURANCE COMPANY
Ill William Street New York N Y
G V Meserole President H G Stephens H B Laney Jr Sec
J F Lewis Co Attorneys for Service
Capital Stock
1 Amount of paidup capital 400000 00
2 Ledger assets December 31 1916 1379403 62
4 Extended at 1379403 62
Income
5 Gross premiums on new business 2458371 42
7 Deduct amounts paid for reinsurance
and return premiums 1403715 24
8 Total premiums 1054656 18
9 Interest and rents 55037 05
10 Profit on sale or increase by adjustment of assets 1739 75
11 Other sources
Old Greenwich Mortgage 55 63
13
Total income 1111488 61
Carried forward 2490892 23
Brought forward 2490892 23
Disbursements
14 Net amount paid policyholders for losses 482103 53
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
b Renewal
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
Furniture fixtures and maps 1550 11
Underwriters boards etc inspections
and surveys 2619 54
11169 49
133241 95
76076 44
2009 37
15468 43
39930 56
3061 00ComptrollerGeneral s Report
175
Fire department fire patrol etc 2289 76
Insurance department licenses and fees 673 42
State capital stock war and federal
taxes 20799 09
Bank exchange 39g 49
31328 41
23 Total disbursements
24 Balance
794389 18
1696500 05
Ledger Assets
26 Mortgage loans per schedule B
27 Bonds at book value
28 Stocks at book value
29 Cash in office
30 Deposits at interest per schedule N
31 Deposits not at interest
34 Total ledger assets as per balance No 24
NonLedger Assets
35 Interest due and accrued
38 Total assets
I 82000 00
594151 56
578534 11
2979 58
176642 51
262195 29
1696503 05
Deduct Assets Not Admitted
10399 11
83991 67
42 Total not admitted assets
43 Total admitted assets
6046 39
1702549 44
39 Agents balances 3
41 Other items
Book value ledger assets over market
94390 78
1608158 66
Liabilities
44 Net amount of unpaid losses and claims
45 Reserves or unearned premiums on risks outstanding
46 Dividends to stockholders declared but unpaid
48 Taxes due or accrued
50 Total amount of liabilities except capital
51 Capital actually paid in cash 400000 00
163527 28
689375 82
69 44
15000 00
867972 54176 ComptrollerGenerals Report
52 Surplus over all liabilities 340186 12
53 Surplus protection to policyholders 740186 12
54 Total liabilities 1608158 66
Business in ForceFire
Risks Premiums
69 In force on December 31 1916 135120665 1493290 72
70 Written or renewed during the year 217465902 2458371 42
72 Total 352586567 3951662 14
73 Deduct those expired and marked off
as terminated 162009462 1846119 97
74 In force at the end of the year 190577105 2105542 17
75 Deduct amount reinsured 74491678 756805 95
76 Net amount in force 116085477 1348736 22
Business in Georgia
Fire
78 Gross risks written 1 8771527 00
Less 265305 risks cancelled and 235921 reinsurance
in companies authorized in Georgia 2893226 00
Net risks written I 5878301 00
79 Gross premiums on risks written 105673 92
Less 2578818 return premiums and 490126 prem
iums for reinsurance in companies authorized in
Georgia 30689 44
Net premiums received 74984 48
80 Losses paid deducting salvage 63202 43
Less losses on risks reinsured in companies authorized
in Georgia 2983 19
Net losses paid 60219 24
81 Losses incurred 66325 57
Less losses on risks reinsured in companies authorized
in Georgia 6361 78
Net losses incurred 59963 79107 Bonds
ComptrollerGenerals Report
Investments in Georgia
9800 00
177
Total investments in Georgia
9800 00
PENNA LUMBERMENS MUTUAL FIRE INSURANCE COMPANY
806 Lafayette Building Philadelphia Pennsylvania
Edward F Henson President Harry Humphreys Secretary
P Wade Vauglhan Attorney for Service
Capital Stock
2 Ledger assets December 31 1915 889382 28
4 Extended at 889382 28
Income
5 Gross premiums on new business 653940 43
7 Deduct amounts paid for reinsurance
and return premiums 50076 55
8 Total premiums 603863 gg
9 Interest and rents 40 28188
10 Profit on sale or increase by adjustment of assets 5 00
11 Other sources
Transfer of agency and brokerage profits 15000 00
Agents balances previously charged off 7 35
13 Total income j 659158 11
Carried forward 1548540 39
Brought forward f 1648jB40 39
Disbursements
14 Net amount paid policyholders for losses 175453 58
15 Legal and administrative expenses in adjustment of
claims 1401 96
16 Inspection charges first year and renewal 37649 02
17 Salaries of officers and employes 41500 00
18 Rents 3267 gg178 ComptrollerGenerals Report
19 Advertising printing postage telegrams etc 6234 98
20 Paid policyholders for dividends 218826 87
21 Loss on sale and decrease by adjustment of assets 60723 00
22 Other items
Agents balances charged off 2 36
Postage telegrams telephone and expenses 1616 61
Legal expenses 853 98
Furniture and fixtures 3400 76
Taxes licenses fees etc 10084 73
All other disbursements 17482 06
23 Total disbursements 578497 56
24 Balance 970042 83
Ledger Assets
26 Mortgage loans per schedule B 122500 00
27 Bonds at book value 721180 50
28 Stocks at book value 2050 00
29 Cash in office 1051 11
30 Deposits at interest per schedule N 90926 60
32 Agents balances net 32334 62
34 Total ledger assets as per balance No 24 970042 83
NonLedger Assets
35 Interest due and accrued 12028 59
36 Market value of assets over book value 47919 50
37 Other items
Due from Justin Peters Agency 23699 05
38 Total assets 1053689 97
Deduct Assets Not Admitted
41 Other items
Market value of special deposits in ex
cess 4714 70
Due from Justin Peters Agency 23699 05
42 Total not admitted assets 28413 75
43 Total admitted assets 1025276 22
Liabilities
44 Netamount of unpaid losses and claims 22122 34
45 Reserves or unearned premiums on risks outstanding 295364 60ComptrollerGenerals Report
179
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Other items
Inspection charges due or accrued
50 Total amount of liabilities except capital 3270 73
52 Net cash surplus over all liabilities 697445 49
394 09
7710 01
2239 69
53 Surplus protection to policyholders
54 Total liabilities
Business in ForceFire
697445 49
1025276 22
CQ T Risks Premiums
69 In force on December 31 1916 25352961 534 827 75
70 Written or renewed during the year 31105392 653940 43
72 Total I
73 Deduct those expired and marked off
as terminated
56458353 1188768 18
28031146 597717 92
74 In force at the end of the year 28427207 591050 26
75 Deduct amount reinsured 28750 321 06
76 Net amount in force 28398457 590729 20
Business in Georgia
Fire
78 Gross risks written 440653 3g
Less 38450 risks cancelled 38 450 00
Net risks written
402203 33
79 Gross premiums on risks written 12 632 34
Less 553159 return premiums 5531 59
Net premiums received 7 100 75
80 Losses paid deducting salvage 4400 03
Net losses paid
81 Losses incurred
Net losses incurred
4400 03
4400 03
4400 03180
ComptrollerGenerals Report
Investments in Georgia
107 Bonds I 10000 00
Total investments in Georgia
10000 00
PHOENIX ASSURANCE COMPANY LTD OF LONDON ENGLAND
100 William Street New York N Y
Percival Beresford U S Manager
Edgar Dunlap Attorney for Service
Capital Stock
1 Amount of paidup capitalNot applicable in U S Branch Statement
2 Ledger assets December 31 1917 4596894 70
4 Extended at 4596894 70
Income
5 Gross premiums on new business 6858530 98
7 Deduct amounts paid for reinsurance and
return premiums 3578903 38
8 Total premiums 3279627 60
9 Interest and rents 153955 63
10 Profit on sale or increase by adjustment of assets 2780 22
11 Other sources
Refund emengency war tax stamps 2274 58
Remittance from Home Office 61306 36
From agents balances previously charged off 7 03
13 Total income 3499951 42
Carried forward 8096846 12
Disbursements
14 Net amount paid policyholders for losses 1401194 06
15 Legal and administrative expenses in adjustment of
claims 47725 24
16 Commissions and allowances to agents
b Renewal 594383 50
17 Salaries of officers and employes 371049 79
18 Rents and interest 27080 35
19 Advertising printing postage telegrams etc 291665 52ComptrollerGenerals Report 181
21 Loss on sale and decrease by adjustment of assets 124943 75
22 Other items
Premium war tax 1042 64
Remittance to Home Office 307580 35
Agents balances charged off 1149 92
309772 91
23 Total disbursements 3167815 12
24 Balance i 4929031 00
Ledger Assets
27 Bonds at hook value 3540840 00
28 Stocks at book value 4636 00
29 Cash in office 370 69
30 Deposits at interest per schedule N 417685 33
31 Deposits not at interest 4959 39
32 Agents balances net 916475 88
33 Otiher items
Philadelphia Fire Underwriters Associa
tian deposit 200 00
Reinsurance due on losses paid author
ized companies 25695 03
Reinsurance due on losses paid unauthor
ized companies 18168 68
44063 71
34 Total ledger assets as per balance No 24 4929031 00
NonLedger Assets
35 Interest due and accrued 50424 60
37 Other items
Reinsurance due on losses paid fire department 6951 97
38 Total assets f 4986407 57
Deduct Assets Not Admitted
39 Agents balances 35102 42
41 Other items
Reinsurance due on losses paid un
authorized companies marine depart
ment 18168 68
42 Total not admitted assets 53271 10
43 Total admitted assets 4933136 47182
ComptrollerGeneral s 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
50 Total amount of liabilities except capital
51 Capital actually paid in cashNot applicable in U S
Branch Statement
52 Surplus over all liabilities 1783955 33
53 Surplus protection to policyholders
54 Total liabilities
380186 63
2652767 24
6227 27
110000 00
3149181 14
1783955 33
4933136 47
Business in ForceFire
Risks Premiums
69 In force on December 31 1916 781443203 6616652 61
70 Written or renewed during the year 806847071 6268346 90
71 Excess of original premiums over
amount received for reinsurance 8918 76
72 Total 1588290274
73 Deduct those expired and marked off
as terminated 631780615
12893918 27
5264495 43
74 In force at the end of the year 956509659 7269422 84
75 Deduct amount reinsured 367286795 2855806 07
76 Net amount in force 589228864 4773616 77
Business in ForceMarine and Inland
69 In force on December 31 1916
70 Written or renewed during the year
Risks
22509012
106837916
Premiums
334065 16
590184 08
72 Total 129346928 924249 24
73 Deduct those expired and marked off
as terminated 111752005 576859 96
74 In force at tftie end of the year
75 Deduct amount reinsured
17594923
3799828
347389 28
65210 27
76 Net amount in force
13795095 281179 01ComptrollerGenerals Report 183
Business in Georgia
Fire Marine Inland
78 Gross risks written 11518946 00 438380 00
Less 3984544 risks cancelled and
820670 reinsurance in companies
authorized in Georgia 4617688 00 187526 00
Net risks written 6901258 00 250854 00
79 Gross premiums on risks written 93218 32 8687 17
Less 2078364 return premiums and
615424 premiums for reinsurance
in companies authorized in Georgia 23253 89 368399 00
Net premiums received 69964 43 5003 18
80 Losses paid deducting salvage 74008 47 1111 14
Less losses on risks reinsured in com
panies authorized in Georgia 15808 32 221 57
Net losses paid 58200 15 889 57
81 Losses incurred 67432 47 1106 14
Less losses on risks reinsured in com
panies authorized in Georgia 11252 32 221 57
Net losses incurred 56180 15 884 57
PHENIX FIRE INSURANCE COMPANY OF PARIS FRANCE
17 Custom House Street Providence Rhode Island
Starkweather and Shepley Inc II S Managers
W A Wright Attorney for Service
Capital Stock
2 Ledger assets Decemher 31 1916 745314 27
4 Extended at 745314 27
Income
5 Gross premiums on new business 1290579 43
7 Deduct amounts paid for reinsurance
and return premiums 792280 03184 ComptrollerGeneral s Report
8 Total premiums 498 299 40
9 Interest and rents 26 086 58
11 Other sources
Redemption of internal revenue stamps by U S Gov
ernment 142 4i
13 Total income 524528 39
Carried forward 1269842 66
Disbursements
14 Net amount paid policyholders for losses 234868 23
15 Legal and administrative expenses in adjustment of
claims 4162 07
16 Renewal 133948 85
17 Salaries of officers and employes 149 51
19 Advertising printing postage telegrams etc 260 26
Underwriters boards and tariff associations 3685 97
Fire department fire patrol and salvage corps assess
ment fees taxes expenses inspections and surveys 3369 79
State taxes on premiums insurance department li
censes and fees 9 373 90
City taxes licenses emergency revenue taxes U S
government war tax on premium income 2350 00
U S government internal revenue on capital stock
surety bonds remittance to Home Office auditing
accounts 811 25
Decrease in liabilities during the year on account of
reinsurance treaties 9 702 82
23 Total disbursements 402 687 65
24 Balance 867155 01
Ledger Assets
27 Bonds at book value 646078 79
30 Deposits at interest per schedule N 66603 61
32 Agents balances net 154 272 61
33 Other items
Cash deposited with Philadelphia Underwriters Asso
ciation 200 00
34 Total ledger assets as per balance No 24 867155 01
NonLedger Assets
35 Interest due and accrued 7 595 88ComptrollerGeneral s Report 185
37 Other items
Reinsurance due from other companies per schedule E 8350 07
38 Total assets 883100 96
Deduct Assets Not Admitted
41 Other items
Book value of ledger assets over market
value 4492 30
42 Total not admitted assets 4492 30
43 Total admitted assets 878608 66
Liabilities
44 Net amount of unpaid losses and claims 63568 37
45 Reserves or unearned premiums on risks outstanding 365247 64
49 Other items
Estimated amount hereafter payable for federal state
and other taxes based upon the business of the year
of this statement 9000 00
Contingent commissions or other charges due or ac
crued 46281 80
50 Total amount of liabilities except capital 484097 81
52 Surplus over all liabilities 394510 85
53 Surplus protection to policyholders 394510 85
54 Total liabilities 878608 66
Business in ForceFire
Risks Premiums
69 In force on December 31 1916 112234570 1038139 60
70 Written or renewed during the year 140556074 1290579 43
72 Total 252790644 2328719 03
73 Deduct those expired and marked off
as terminated 105127848 937630 28
74 In force at the end of the year 147662796 1391088 75
75 Deduct amount reinsured 74335312 703548 74
7fi Net amount in force 73327484 687540 01186 ComptrollerGeneral s Report
Recapitulation of Risks and Premiums
Year
Written Term
Amount
Covered
1917
1916
1917
1915
1916
1917
1914
1915
1916
1917
1913
1914
1915
1916
1917
36
One year or less
Two years
Two years
Three years 6
Three years 8
Three years 11
Pour years
years
years
Pour years
Five years 1
Five years 1
Five years 1
Five years 2
Five years 2
Over five years
Four
Four
039564
180889
217492
637960
967999
279646
41225
45519
60554
629464
495432
748297
329277
251833
379538
22795
Gross
Premiums Fraction Premiums
Charged Unearned Unearned
Less Reins
83302395 12 16651198
167808 14 41961
175150 34 131363
5750850 16 958475
7968863 12 3984432
9948675 56 8290555
12398 18 1549
33009 38 12379
65721 58 41052
291669 78 255211
1827629 110 182763
2030466 310 609139
1455646 12 727823
2559262 710 1791484
3141795 910 2827615
22665 pro rata 17765
Total 73327484
68754001
Business in Georgia
78 Gross risks written
Less 1951986 risks cancelled and 2192447 reinsur
ance in companies authorized in Georgia
36524764
Fire
6524980 00
4144433 00
Net risks written 2380547 00
79 Gross premiums on risks written 78822 44
Less 1606443 return premiums and 3066385 prem
iums for reinsurance in companies authorized in
Georgia 46728 28
Net premiums received 32004 16
80 Losses paid deducting salvage 39996 34
Less losses on risks reinsured in companies authorized
in Georgia 8925 19
Net losses paid 31071 15
81 Losses incurred 39445 42ComptrollerGenerals Report 187
Less losses on risks reinsured in companies authorized
in Georgia 8398 42
Net losses incurred 31047 00
PROVIDENCE WASHINGTON INSURANCE COMPANY
20 Market Square Providence Rhode Island
J D Branch President A G Beals Secretary
Charles M Jerome Attorney for Service
Capital Stock
1 Amount of paidup capital 1000000 00
2 Ledger assets December 31 1916 5212463 95
4 Extended at 5212463 95
Income
5 Gross premiums on new business 10205474 43
7 Deduct amounts paid for reinsurance
and return premiums 4748498 30
8 Total premiums 5456976 13
9 Interest and rents 249583 62
10 Profit on sale or increase by adjustment of assets 16872 64
11 Other sources
Sale of Chicago Northwestern R R
Co rights 1371 09
Sale of New England Telephone and
Tel Co rights 660 00
13 Total income 5725463 48
Carried forward 5212463 95
Brought forward 10937927 43
Disbursements
14 Net amount paid policyholders for losses 2956582 58
15 Legal and administrative expenses in adjustment of
claims 42349 87
16 Commissions and allowances to agents
b Renewal 1083488 93188
ComptrollerGeneral s Eeport
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
360655 19
18249 89
80596 43
120000 00
49034 64
271134 83
23 Total disbursements 4982092 36
24 Balance 5955835 07
Ledger Assets
25 Book value of real estate 100000 00
26 Mortgage loans per schedule B 65000 00
27 Bonds at book value 2485101 88
28 Stocks at book value 1189533 63
29 Cash in office 537 08
30 Deposits at interest per schedule N 992972 92
31 Deposits not at interest 4729 21
32 Agents balances net 1104791 70
33 Other items 13168 65
34 Total ledger assets as per balance No 24 5955835 07
NonLedger Assets
35 Interest due and accrued 21310 02
36 Market value of assets over book value 797027 49
37 Other items 72973 67
38 Total assets 6847146 25
Deduct Assets Not Admitted
39 Agents balances
40 Bills receivable
41 Other items
5765 64
495 43
28994 68
42 Total not admitted assets 35255 75
43 Total admitted assets 6811890 50
Liabilities
44 Net amount of unpaid losses and claims 1012721 66
45 Reserves or unearned premiums on risks outstanding 2792115 25ComptrollerGeneral s Report
189
47 Salaries and miscellaneous accounts due or accrued 5000 00
48 Taxes due or accrued 225000 00
50 Total amount of liabilities except capital 4034836 91
51 Capital actually paid in cash 1000000 00
52 Surplus over all liabilities 1777053 59
53 Surplus protection to policyholders 2777053 59
54 Total liabilities 6811890 50
Business in Georgia
Fire Marine Inland
78 Gross risks written 9647059 00 4122223 00
Less 2409129 risks cancelled and
3260110 reinsurance in companies
authorized in Georgia 5369577 00 299662 00
Net risks written 4277482 00 3822561 00
79 Gross premiums on risks written 112591 09 40196 30
Less 2232572 return premiums and
2649533 premiums for reinsurance
in companies authorized in Georgia 43136 27 5684 78
Net premiums received 69454 82 34511 52
80 Losses paid deducting salvage 61574 63 9219 89
Less losses on risks reinsured in com
panies authorized in Georgia 14741 89 644 27
Net losses paid 46832 74 8575 62
81 Losses incurred 55821 30 9818 30
Less losses on risks reinsured in com
panies authorized in Georgia 11472 57 644 27
Net losses incurred 44348 73
9174 03
QUEEN INSURANCE COMPANY OF AMERICA
84 William Street New York City
Edward F Beddall President Nevett S Bartow Secretary
Capital Stock
1 Amount of paidup capital 2000000 00
2 Ledger assets December 31 previous190
ComptrollerGenerals Report
year 12365090 75
3 Increase of paidup capital during year 1000000 00
4 Extended at 13365090 75
Income
5 Gross premiums on new business and
gross renewal premiums 11255840 00
7 Deduct amounts paid for reinsurance
and return premiums 3705637 80
8 Total premiums 7550202 20
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Income tax reserve account 3980 50
Agents balances previously charged off 286 97
462959 06
535 13
4267 47
13 Total income 8017963 86
Carried forward 21383054 61
Brought forward 21383054 61
Disbursements
14 Net amount paid policyholders for losses 3168801 57
15 Legal and administrative expenses in adjustment of
claims 87271 37
16 Commissions and allowances to agents
First year and renewal 1297337 31
17 Salaries of officers and employes 631954 62
18 Rents and interest 47956 42
19 Advertising printing postage telegrams etc 281666 30
20 Paid stockholders for dividends 1425000 00
21 Loss on sale and decrease by adjustment of assets 4989 85
22 Other items
See schedule 33050 83
Taxes 181052 74
Income tax reserve 551 48
Agents balances charged off 735 74
182329 96
23 Total disbursements 7160358 23
24 Balance 14222696 38BH
IHHHH
ComptrollerGeneral s Report
191
Ledger Assets
26 Mortgage loans per schedule B 62000 00
27 Bonds at book value 9020595 52
28 Stocks at book value 2705084 87
29 Cash in office 16150 26
30 Deposits at interest per schedule N 984345 49
31 Deposits not at interest 979 97
32 Agents balances net 1336500 31
33 Other items
Bills receivable taken for fire risks 19 76
Reinsurance due on losses paid 97020 20
34 Total ledger assets as per balance No 24 14222696 38
NonLedger Assets
35 Interest due and accrued 118327 09
38 Total assets 14341023 47
Deduct Assets Not Admitted
39 Agents balances 191592 83
41 Other items
Book value of ledger assets over market
value bonds and stocks 676435 93
Reinsurance due on losses paid un
authorized companies 50132 20
42 Total not admitted assets 918160 96
43 Total admitted assets 13422862 51
Liabilities
44 Net amount of unpaid losses and claims 961455 18
45 Reserves or unearned premiums on risks outstanding 5489129 03
47 Salaries and miscellaneous accounts due or accrued 15393 35
48 Taxes due or accrued 662839 78
49 Other items
Contingent commissions 33375 80
Pension obligations 24620 00
Income tax reserve account 3980 50
61976 30
50 Total amount of liabilities except capital 7190793 64192
ComptrollerGenerals Report
51 Capital actually paid in cash 2000000 00
52 Surplus over all liabilities 4232068 87
53 Surplus protection to policyholders 6232068 87
54 Total liabilities 13422862 51
Business in ForceFire
Risks Premiums
69 In force on December 31 1916 1019228932 10168936 61
70 Written or renewed in 1917 869925221 8119802 20
71 Excess of original premiums over
amount received for reinsurance 15316 57
72 Total 1889154153 18304055 38
73 Deduct expirations and cancellations 703674159 6938101 22
74 In force December 31 1917 1185479994 11365954 16
75 Deduct amount reinsured 204301207 1744791 75
76 Net amount in force f 981178787 9621162 41
Business in ForceMarine and Inland
Risks Premiums
69 In force December 31 1916 55009191 742057 06
70 Written or renewed in 1917 426617359 3136037 80
72 Total 481626550 3878094 86
73 Deduct expirations and cancellations 396794649 2902365 49
74 In force December 31 1917 84831901 975729 37
75 Deduct amount reinsured 12959814 19680 52
76 Net amount in force 71872087 956048 85
Recapitulation of Risks and Premiums
Gross
Year Amount Premiums
Written Term Covered Charged
Less Reins
1917 One year or less310712992 321613067
1916 Two years 9432411 5709218
1917 Two years 5783771 5130305
1915 Three years137992612 128646337
1916 Three years160743594 144976620
Fraction Premiums
Unearned Unearned
12 160806535
14 1427304
34 3847728
16 21441057
12 72488309
1
ComptrollerGeneral s Report
193
1917 Three years 187632769
1914 Four years 1030710
1915 Four years 1383840
1916 Four years 3367512
1917 Four years 1994925
1913 Five years 28968813
1914 Five years 30167399
1915 Five years 29893180
1916 Five years 33372793
1917 Five years 37960001
Over five years
741465
L66059132 56 138382609
1283939 18 160492
1551460 38 581797
2887174 58 1804485
1822987 78 1595114
33930953 110 3393096
34286089 310 10285826
33630542 12 16815272
38403711 710 26882598
41307133 910 37176420
877573 Var 539532
962116241 497628174
Totals981178787 962116241
Business in Georgia
Fire Marine Inland
78 Gross risks written 22807357 00 340542 00
Less 5547034 risks cancelled and
2652359 reinsurance in companies
authorized in Georgia 8132962 00 66431 00
Net risks written 14674395 00 274111 00
79 Gross premiums on risks written 298284 84
Less 4215088 return premiums and
3773023 premiums for reinsurance
in companies authorized in Georgia 78365 09
7203 03
1516 02
Net premiums
received 219919 75
5687 01
80 Losses paid deducting salvage 122765 84 1059 47
Less losses on risks reinsured in com
panies authorized in Georgia 9833 76
Net losses paid 112932 08
81 Losses Incurred 146098 84
Less losses on risks reinsured in com
panies authorized in Georgia 18274 76
1059 47
1109 47
Net losses incurred 127824 08
Investments in Georgia
107 Bonds I 1000 00
1109 47
Total investments in Georgia
10000 00194
ComptrollerGenerals Report
rhode island insurance company
17 Custom House Street Providence Rhode Island
George L Shepley President Emil G Pierpers Secretary
Wm A Wriglht Ins Com Attorney for Service
Capital Stock
Amount of paidup capital 500000 00
2 Ledger assets December 31 1916 11755761 56
4 Extended at 1855761 56
Income
5 Gross premiums on hew business and
gross renewal premiums 2657347 67
7 Deduct amounts paid for reinsurance and
return premiums 1426775 26
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
From cash deposit with Philadelphia
Fire Underwriters Association 3 10
Emergency revenue taxes overcharges
reimbursed by agents 10 48
1230572 41
67883 21
50 00
13 58
13 Total income 1298519 20
Carried forward 1855761 56
Brought forward 3154280 76
Disbursements
14 Net amount paid policyholders for losses 531859 36
15 Legal and administrative expenses in adjustment of
claims 9370 87
16 Commissions and allowances to agents
First year and renewal 375315 11
19 Advertising printing postage telegrams etc 617 34
20 Paid stockholders for dividends 40000 00
21 Loss on sale and decrease by adjustment of assets 7929 00
22 Other items
Miscellaneous 443 29
Underwriters boards etc 16331 13
Fire department taxes 6301 53ComptrollerGenerals Report 195
State taxes 25974 38
Insurance State departments 6951 40
Federal taxes 3984 20
59985 93
23 Total disbursements 1025077 61
24 Balance 1 2129203 15
Ledger Assets
27 Bonds at book value 1106211 57
28 Stocks at book value 560947 06
30 Deposits at interest per scheduleN 112917 82
32 Agents balances net 349026 70
33 Other items
Cash deposit with Philadelphia Fire Un
derwriters Association 100 00
100 00
34 Total ledger assets as per balance No 24 2129203 15
NonLedger Assets
35 Interest due and accrued 12640 56
37 Other items
Reinsurance due from other companies 28986 14
38 Total assets 2170829 85
Deduct Assets Not Admitted
41 Other items
Book value of ledger assets over market
value 64079 63
42 Total not admitted assets 64079 63
43 Total admitted assets 2106750 22
Liabilities
44 Net amount of unpaid losses and claims 111944 36
45 Reserves or unearned premiums on risks outstanding 954521 07
48 Taxes due or accrued 22500 00
49 Other items
Commissions brokerage etc due or to become due to
agents and brokers 115178 81
50 Total amount of liabilities except capital 1204144 24196
ComptrollerGenerals Report
51 Capital actually paid in cash 500000 00
52 Surplus over all liabilities 402605 98
53 Surplus protection to policyholders 902605 98
54 Total liabilities 2106750 22
Business in ForceFire
Risks Premiums
69 In force on December 31 1916 252283521 2273802 09
70 Written or renewed during the year 310582156 2657347 67
72 Total 562865677 4931149 76
73 Deduct those expired and marked off
as terminated 222607075 1917965 02
74 In force at tflxe end of the year 340258602 3013184 74
75 Deduct amount reinsured 131963250 1232787 99
76 Net amount in force 208295352 1780396 75
Recapitulation of Risks and Premiums
Gross
Year Amount Premiums Fraction Premiums
Written Term Covered Charged Unearned Unearned
Less Reins
1917 One year or less86709560 75859776 12 37929883
1916 Two years 405873 364773 14 91193
1917 Two years 629420 423796 34 317847
1915 Three years 29774784 17164678 16 2860779
1916 Three years 24153492 20487829 12 10243914
1917 Three years 34490476 30249549 56 25207956
1914 Four years 180055 120235 18 15030
1915 Four years 125599 119414 38 44778
1916 Four years 195937 248478 58 155295
1917 Four years 713739 190213 78 166439
1913 Five years 4568333 4743773 110 474377
1914 Five years 5532587 6042686 310 1812806
1915 Five years 5100794 5486611 12 2743306
1916 Five years 8194721 7418746 710 5193118
1917 Five years 7475471 9084100 910 8175690
Over five years 44511 35018 prorata 19696
Totals 208295352 178039675 95452107ComptrollerGenerals Report
Business in Georgia
197
Fire
78 Gross risks written 10194855 69
Less 322285083 risks cancelled and 1528346 rein
surance in companies authorized in Georgia 4751196 83
Net risks written 5443658 86
79 Gross premiums on risks written 127568 22
Less 2572845 return premiums and 1941453 prem
iums for reinsurance in companies authorized in
Georgia 45142 98
Net premiums received 82425 24
80 Losses paid deducting salvage 73237 92
Less losses on risks reinsured in companies authorized
in Georgia 7747 03
Net losses paid 65490 89
81 Losses incurred 77100 22
Less losses on risks reinsured in companies authorized
in Georgia 9873 52
Net losses incurred 67226 70
ROYAL EXCHANGE ASSURANCE
92 William Street New York N Y
R D Harvey United States Manager
Comptroller General Attorney for Service
Capital Stock
2 Ledger assets December 31 1916 3647978 14
4 Extended at M47978 14
Income
5 Gross premiums on new business and
renewal premiums1 5138380 00
7 Deduct amounts paid for reinsurance and198 ComptrollerGenerals Report
return premiums 2358622 08
8 Total premiums 2779757 92
9 Interest and rents 13 Q
11 Other sources
Received from Home Office i267 40
Conscience money 35 qq
From agents balances previously charg
ed off 10g 13
1510 53
13 Total income 2912234 05
Carried forward 3647978 14
Brought forward 6560212 19
Disbursements
14 Net amount paid policyholders for losses 1478651 62
15 Legal and administrative expenses in adjustment of
claims 31300 97
16 Commissions and allowances to agents 604 025 81
17 Salaries etc of officers and employes 150 989 95
18 Rents 1M64
19 Advertising printing postage telegrams etc 88 489 88
22 Other items
Taxes 7g951 g3
Remittances to Home Office 136982 22
Federal income tax withheld on salaries
etc 1916 162 70
Agents balances charged off 44 85
137189 77
23 Total disbursements 2 581064 08
24 Balance 8979148 u
Ledger Assets
27 Bonds at book value 50000 00
28 Stocks at book value 3133 656 10
29 Cash in office 250 gj
31 Deposits not at Interest 307660 04
32 Agents balances net 487 681 16
34 Total ledger assets as per balance No 24 3979148 11ComptrollerGeneral s Eeport
199
NonLedger Assets
35 Interest due and accruedf 40373 42
37 Other items
Reinsurance due on paid losses as per schedule E
column 1 38214 34
38 Total assets 4057735 87
Deduct Assets Not Admitted
39 Agents balances 17788 17
41 Other items
Excess market value of special deposits 6340 45
Book value of ledger assets over market
value 205151 10
42 Total not admitted assets 229279 72
43 Total admitted assetsr 3828456 15
Liabilities
44 Net amount of unpaid losses and claims 471332 89
45 Reserves or unearned premiums on risks outstanding 1924491 85
47 Salaries and miscellaneous accounts due or accrued 4639 14
48 Taxes due or accrued 78134
49 Other items
Contingent commission or other charges due or ac
3573 07
crued
50 Total amount of liabilities except capital 2482171 31
51 Deposit capital 4000 00
52 Surplus over all liabilities 946284 84
53 Surplus protection to policyholders 1346284 84
UmiA 3828456 15
54 Total liabilities
Business in ForceFire
Risks Premiums
69 in force on December 31 1916 454684747 3935329 91
70 Written or renewed during the year 370818539 3131636 86
72 Total 825503286 7066966 77
73 Deduct those expired and marked off
as terminated 8iooju
74 In force at the end of the year 505872261 4340794 72200 ComptrollerGenerals Report
75 Deduct amount reinsured 137961107
76 Net amount in force 367911154
Business in ForceMarine and Inland
Risks
69 In force on December 31 1916 31607422
70 Written or renewed during the year 445781684
72 Total 477389106
73 Deduct those expired and marked off
as terminated 430977376
74 In force at the end of the year 46411730
75 Deduct amount reinsured 17360350
76 Net amount in force 29051380
1088935 66
3251859 06
Premiums
596866 51
2006743 14
2603609 65
1875785 92
727823 73
281283 61
446540 12
ROYAL INSURANCE COMPANY LIMITED
84 William Street New York N Y
C F Shallcross General Attorney for the United States
Milton Dargan Attorney for Service
Capital Stock
1 Amount of paidup capital deposit 662000 00
2 Ledger assets December 31 1916 14980313 74
4 Extended at 15642313 74
Income
5 Gross premiums on new business 19132875 97
7 Deduct amounts paid for reinsurance and
return premiums 7558862 65
8 Total premiums 11574013 32
9 Interest and rents 743104 52
10 Profit on sale or increase by adjustment of assets 2605 00
11 Other sources
Received from Home Office 508703 33
Premiums on life policies 4469 57
Interest on loan under life policies 122 45
Loans repaid under life policies 200 00ComptrollerGeneral s Report
201
From agents balances previously charg
ed off
47 85
4839 87
12 Total income 12833266 04
Disbursements
13 Net amount paid policyholders for losses 5200621 15
14 Legal and administrative expenses in adjustment of
claims 154853 16
15 Commissions and allowances to agents
b Renewal 1854530 43
16 Salaries of officers and employes 983273 68
17 Rents and interest 86593 44
18 Advertising printing postage telegrams etc 197508 66
20 Loss on sale and decrease by adjustment of assets 5043 75
21 Other items
Remitted to Home Office
Allowances to agencies for miscellane
ous agency expenses 32236 43
Legal expenses 2574 61
Furniture and fixtures 19643 07
Maps etc 13058 50
Taxes board charges etc 364626 44
Repairs etc to real estate 202569 48
Premium tax licenses fees etc 290228 42
Agents balances charged off 2993 31
Traveling expenses auditing bonds ex
change and office expenses 57515 77
Claims under life policies 14763 84
Deposit premiums returned 3296 50
1205336 79
971270 02
22 Total disbursements 10691267 50
23 Balance 17122312 27
Ledger Assets
24 Book value of real estate 4044421 81
25 Mortgage loans first liens 185600 00
26 Bonds at book value 8320850 00
27 Stocks at book value 225835 43
28 Cash in office 7391 8
29 Deposits at interest 1730702 22
31 Agents balances net 2369915 78202 ComptrollerGenerals Report
32 Other items
Bills receivable taken for fire risks
farm notes 12414 12
Due from other companies for reinsur
ance on losses already paid 225181 83
237595 95
33 Total ledger assets as per balance No 23 17122312 27
NonLedger Assets
34 Interest due and accrued 102374 85
36 Other items
Rents due and accrued 12 890 79
37 Total assets 17237577 91
Deduct Assets Not Admitted
38 Agents balances 308053 15
40 Other items
Book value of ledger assets over market 424965 83
Amount recoverable from unauthorized
companies 27203 15
Excess of farm notes over unearned
premiums 1430 31
41 Total not admitted assets 761652 44
42 Total admitted assets 16475925 47
Liabilities
43 Net amount of unpaid losses and claims 1540104 65
44 Reserve or unearned premiums on risks outstanding 9473694 76
46 Salaries and miscellaneous accounts due or accrued 19855 54
47 Taxes due or accrued 869013 99
48 Other items
Net premium reserve under life or other
deposits 53528 00
Contingent commissions or other charges 55343 36
Income tax in respect of the year 1916
withheld at source from employees
salaries as required under the provis
ions of the income tax law of October
3 1913 1014 62
Amount reclaimable by insured on per
petual fire policies 74411 61
130769 59
49 Total amount of liabilities except capital 12086966 53ComptrollerGenerals Report 203
50 Capital actually paid in cash Deposit 662000 00
51 Surplus over all liabilities 3726958 94
52 Surplus protection to policyholders 4388958 94
53 Total liabilities 16475925 47
Business in ForceFire
Risks Premiums
68 In force on December 31 1916 2062724627 f 20071330 21
69 Written or renewed during the year 1556124643 14435719 76
71 Total 3618849270 34507049 97
72 Deduct tlhose expired and marked off
as terminated 1317627680 12652515 28
73 In force at the end of the year 2301221590 21854534 69
74 Deduct amount reinsured 502945125 4681769 24
75 Net amount in force 1798276465 17172765 45
Business in ForceMarine and Inland
Risks Premiums
68 In force on December 31 1916 98461541 1006078 00
69 Written or renewed during the year 702970429 4697156 21
71 Total 801431970 5703234 21
72 Deduct tihose expired and marked off
as terminated 1 696748853 4389105 41
73 In force at the end of the year 104683117 1314128 80
74 Deduct amount reinsured 24915016 36651 05
75 Net amount in force 79768101 1277477 75
76 Perpetual risks not included above 3969084 00
Deposit premiums on same 86533 34
Business in Georgia
Fire Marine Inland
77 Gross risks written 39870870 00 2384517 00
Less 6672690 fire 437767 marine
risks cancelled and 5365295 fire
reinsurance in companies author204 ComptrollerGenerals Eeport
ized in Georgia 12037985 00 437767 00
Net risks written 19832885 00 1946750 00
78 Gross premiums on risks written 423168 53 31069 89
Less 7548982 fire 1012573 marine
return premiums and 4229634 fire
premiums for reinsurance in com
panies authorized in Georgia 117786 16 10125 73
Net premiums received 305382 37 20944 16
79 Losses paid deducting salvage 147897 74 6159 71
Less losses on risks reinsured in com
panies authorized in Georgia 6571 70
Net losses paid 141326 04 6159 71
80 Losses incurred 168473 74 6504 71
Less losses on risks reinsured in com
panies authorized in Georgia 11933 54
Net losses incurred 156540 20 6504 71
SAVANNAH FIRE INSURANCE COMPANY
Bryan and Drayton Streets Savannah Ga
Mills B Lane President W F Train Secretary
Adams Adams Attorneys for Service
Capital Stock
1 Amount of paidup capital 100000 00
2 Ledger assets December 31 1916 204311 83
4 Extended at 204311 83
Income
5 Gross premiums on new business 74307 02
7 Deduct amounts paid for reinsurance and
return premiums 31931 28
8 Total premiums 42375 74
9 Interest and rents 12634 43ComptrollerGeneral s Eeport
10 Profit on sale or increase by adjustment of assets
12 Total income
Carried forward
205
101 30
55111 47
259423 30
Disbursements
13 Net amount paid policyholders for losses
15 Commissions and allowances to agents
b Renewal
16 Salaries of officers and employes
18 Advertising printing postage telegrams etc
20 Loss on sale and decrease by adjustment of assets
21 Otlher items
Furniture and fixtures maps
Travelling expense underwriters boards
Licenses and taxes and insurance de
partment fees
Repairs expenses and taxes on real
estate
22 Total disbursements
Ledger Assets
24 Book value of real estate
25 Mortgage loans first liens
26 Bonds at book value
29 Deposits at interest
30 Deposits not at interest
31 Agents balances net
32 Other items
Collateral loans
547 79
178 60
1157 28
6649 35
1350 00
13503 88
228 74
5445 79
6417 89
623 40
76 73
8533 02
34829 45
23 Balance 224593 85
120000 00
9000 00
61851 70
13816 31
5614 62
12961 22
1350 00
33 Total ledger assets as per balance No 23
NonLedger Assets
34 Interest due and accrued
36 Other items
Rents due
Due from other companies
8 41
224593 85
1001 62
466 66
37 Total assets
226062 13206 ComptrollerGenerals Report
Deduct Assets Not Admitted
42 Total admitted assets 226062 13
Liabilities
43 Net amount of unpaid losses and claims
44 Reserves or unearned premiums on risks outstanding
47 Taxes due or accrued
49 Total amount of liabilities except capital
50 Capital actually paid in cash 100000 00
51 Surplus over all liabilities 92162 01
1250 00
31450 12
1200 00
33900 12
192162 01
52 Surplus protection to policyholders
53 Total liabilities 226062 13
Business in ForceFire
68 In force on December 31 1916
69 Written or renewed during the year
Risks Premiums
5597978 80724 85
6008227 74307 02
11606205 155031 87
71 Total 3
72 Deduct those expired and marked off
as terminated 5394910 63572 52
73 In force at the end of the year
74 Deduct amount reinsured
6211295 91459 35
2325649 32231 35
75 Net amount in force 3885646 59228 00
Business in Georgia
Fire
77 Gross risks written 3545635 00
Less 836065 risks cancelled and 1634180 reinsur
ance in companies authorized in Georgia 2470245 00
Net risks written 1075390 00
42193 81
78 Gross premiums on risks written
Less 660851 return premiums and 2074936 prem
iums for reinsurance in companies authorized in
Georgia
27357 87
Net premiums received
14835 94WM

wmmummm
ComptrollerGeneral s Report
79 Losses paid deducting salvage
Less losses on risks reinsured in companies authorized
in Georgia
Net losses paid
80 Losses incurred
Less losses on risks reinsured in companies authorized
in Geofglfc
Net loase Incurred
Investments in Georgia
105 Real estate 1200 00
106 Bonds 50851 70
107 Mortgage loans 9000 00
108 Collateral loans L350 00
111 Total investments in Georgia
207
6494 63
3979 66
2514 97
6529 60
4001 88
2527 72
181201 70
SCOTTISH UNION AND NATIONAL INSURANCE COMPANY
75 Elm Street Hartford Connecticut
James H Brewster TJ S Manager
W R Hoyt Attorney for Service
Capital Stock
1 Amount of capital deposit 200000 00
2 Ledger assets December 31 1916 7092355 55
4 Extended at 7092355 55
Income
5 Gross premiums on new business 6325191 17
7 Deduct amounts paid for reinsurance and
return premiums 3118432 96
8 Total premiums 3206758 21
9 Interest and rents 283183 08
10 Profit on sale or increase by adjustment of assets 5542 57208
ComptrollerGeneral s Report
11 Other sources
From agents balances previously charged off
17 00
13 Total income 3497500 86
Carried forward 10589856 41
Brought forward 10589856 41
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
b Renewal i
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
Mercantile reports 1383 52
Premiums on insurance and surety bonds 755 79
Subscriptions 679 23
Traveling expenses 2022 06
Investment expenses 683 67
1548952 28
34664 02
714563 45
207354 19
13391 92
245647 57
5706 89
721 25
Remitted to Home Office
Decrease in liabilities during year on account of rein
surance treaties
5524 27
4738 65
37281 78
23 Total disbursements 2818015 67
24 Balance 7771840 74
Ledger Assets
25 Book value of real estate 215028 36
26 Mortgage loans per schedule B 116200 00
27 Bonds at book value 6023332 59
28 Stocks at book value 47131 25
30 Deposits at interest per schedule N 520557 26
31 Deposits not at interest 3663 30
32 Agents balances net 845927 98
34 Total ledger assets as per balance No 24 7771840 74SBIHHHBBBHBi
CompteolleeGeneeals Kepoet 209
NonLedger Assets
35 Interest due and accrued 104372 48
38 Total assets 7876213 22
Deduct Assets Not Admitted
39 Agents balances 15358 73
41 Other items
Overdue and accrued interest on bonds
in default
Bonds and stocks
11250 00
312928 84
42 Total not admitted assets 339537 57
43 Total admitted assets 7536675 65
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 otlher charges due or ac
crued
Funds held under reinsurance treaties
Payments of employees on Liberty Loan bonds
50 Total amount of liabilities except capital
51 Capital deposit f 200000 00
52 Surplus over all liabilities 3732502 85
370775 00
2988918 92
2000 00
150000 00
10000 00
71951 93
10526 95
3604172 80
53 Surplus protection to policyholders
54 Total liabilities
Business in ForceFire
3932502 85
7536675 65
Risks Premiums
69 In force on December 31 1916 862821667 7327855 94
70 Written or renewed during the year 756272290 6113520 09
72 Total 1619093957 13441376 03
73 Deduct those expired and marked off
as terminated 586433195 5076132 53
74 In force at the end of the year 1032660762 8365243 50210 ComptrollerGeneral s Report
75 Deduct amount reinsured 344761348 2710895 96
76 Net amount in force 687899414 5654347 54
Business in ForceMarine and Inland
Risks Premiums
69 In force on December 31 1916 3865433 75112 81
70 Written or renewed during the year 15934411 211671 08
72 Total 19799844 286783 89
73 Deduct those expired and marked off
as terminated 8314817 118946 96
74 In force at the end of the year 11485027 167836 93
75 Deduct amount reinsured 499799 3012 68
76 Net amount in force 10985228 164824 25
Business in Georgia
Fire Marine Inland
78 Gross risks written 12961110 00 330015 00
Less 2756604 risks cancelled and
354243 reinsurance in companies
authorized in Georgia 3093792 00 17055 00
Net risks written 9867318 00 312960 00
79 Gross premiums on risks written 116144 77 3873 13
Less 2006233 return premiums and
435033 premiums for reinsurance
in companies authorized in Georgia 24142 20 270 46
Net premiums received 92002 57 3602 67
80 Losses paid deducting salvage 80129 52 745 05
Less losses on risks reinsured in com
panies authorizes in Georgia 17926 32
Net losses paid 62203 20 745 05
81 Losses incurred 79712 43 1633 86
Less losses on risks reinsured in com
panies authorized in Georgia 17926 32
Net losses incurred 61786 11 1633 86ComptrollerGeneral s Report
SECURITY INSURANCE COMPANY
211
115 Elm Street New Haven Connecticut
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 1916 4388669 64
4 Extended at 4388669 64
Income
5 Gross premiums on new business 4846971 86
7 Deduct amounts paid for reinsurance and
return premiums 1838231 06
8 Total premiums 3008740 80
9 Interest and rents 200557 33
10 Profit on sale or increase by adjustment of assets 818 75
11 Other sources
Borrowed money 105000 00
Refund emergency revenue tax 1411 75
Agents balances previously charged off 645 59
13 Total income 3317174 22
Carried forward 7705843 86
Brought forward 7705843 86
Disbursements
14 Net amount paid policyholders for losses 1412522 81
15 Legal and administrative expenses In adjustment of
claims
16 Commissions and allowances to agents
b Renewal 656866 26
17 Salaries of officers and employes 246522 25
18 Rents and interest 17129 17
19 Advertising printing postage telegrams etc 41791 10
20 Paid policyholders for dividends
21 Loss on sale and decrease by adjustment of assets
22 Other items
36313 20
165 00
296615 12
23 Total disbursements 2787924 91
24 Balance 4917918 95212
ComptrollerGeneral s Eeport
Ledger Assets
25 Book value of real estate 239575 66
26 Mortgage loans per schedule B 459390 00
27 Bonds at book value 2670657 41
28 Stocks at book value 835269 55
29 Cash in office 24810 62
31 Deposits not at interest 148038 67
32 Agents balances net 463663 72
33 Other items 76513 32
34 Total ledger assets as per balance No 24 4917918 95
NonLedger Assets
35 Interest due and accrued 53815 21
36 Market value of assets over book value 25424 34
38 Total assets 4997158 50
Deduct Assets Not Admitted
39 Agents balances 3549 47
40 Bills receivable 5836 36
41 Other items 80844 20
42 Total not admitted assets 90230 03
43 Total admitted assets 4906928 47
Liabilities
44 Net amount of unpaid losses and claims 310324 24
45 Reserves or unearned premiums on risks outstanding 2704786 54
47 Salaries and miscellaneous accounts due or accrued 4152 21
48 Taxes due or accrued 50000 00
49 Other items 192 48
50 Total amount of liabilities except capital 3069455 47
51 Capital actually paid in cash 1000000 00
52 Surplus over all liabilities 837473 00
53 Surplus protection to policyholders 1837473 00
54 Total liabilities 4906928 47
Business in ForceFire
Risks Premiums
69 In force December 31 1916 592094895 5781365 83
70 Written or renewed during the year 469225339 4846971 861

ComptrollerGenerals Report
71 Excess of original premiums over
amount received for reinsurance
213
13434 17
72 Total 1061320234 10641771 86
73 Deduct those expired and marked off
as terminated 372181862 3997849 63
74 In force at the end of the year 689138372 6643922 23
75 Deduct amount reinsured 159183708 1474364 61
76 Net amount in force 529954664 5169557 62
Business in Georgia
Fire
78 Gross risks written 7945926 00
Less 2149813 risks cancelled and 2110168 reinsur
ance in companies authorized in Georgia 4259981 00
Net risks written 3685945 00
79 Gross premiums on risks written 75515 72
Less 1440576 return premiums and 1566576 prem
iums for reinsurance in companies authorized in
Georgia 30131 52
Net premiums received f 45384 20
80 Losses paid deducting salvage 79546 08
Less losses on risks reinsured in companies authorized
in Georgia 15919 69
Net losses paid
63626 39
78336 10
81 Losses incurred
Less losses on risks reinsured in companies authorized
in Georgia 15449 93
Net losses incurred 62886 17
Investments In Georgia
107 Bonds 10000 00214 ComptrollerGeneral s Report
southern mutual insurance company
Southern Mutual Building Athens Georgia
Billups Phinizy President A E Griffith
Officers of Company Attorney for Service
Capital Stock
2 Ledger assets December 31 1916 908599 49
4 Extended at
Income
Secretary
908599 49
5 Gross premiums on new business 385752 25
7 Deduct amounts paid for return prem
iums 4743 59
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Borrowed money
12 Total income
Carried forward
381008 66
48693 49
15048 30
20000 00
4 464750 45
1373349 94
Disbursements
13 Net amount paid policyholdersfor losses
15 Commissions and allowances to agents
a First year
57144 69
4 353041 66
16 Salaries of officers and employes
17 Rents and interest
18 Advertising printing postage telegrams etc
19 Paid policyholders for dividends
20 Loss on sale and decrease by adjustment of assets
21 Other items
Old scrip P L
Paid borrowed money
Paid expenses and repairs office building
Paid taxes on real estate
Paid taxes state 381 80
Inspection department 200 00
Federal income 390 76
57144 69
22045 00
7188 55
3202 13
114324 05
1988 60
14 75
180000 00
9655 16
4225 32mBi
COMPTKOLLkKUENEKAL S JiEPOKT
U S Revenue
City and license
22 Total disbursements
23 Balance
244 41
4540 14
215
5757 11
758587 02
614762 92
Ledger Assets
24 Book value of real estate
26 Bonds at book value
27 Stocks at book value
30 Deposits not at interest
31 Agents balances net
34 Interest due and accrued
35 Market value of assets over book value
36 Other items
Rents due
37 Total assets
Deduct Assets Not Admitted
245879 83
317760 00
30000 00
5190 59
15932 50
33 Total ledger assets as per balance No 23 614762 92
NonLedger Assets
6972 50
750 00
2683 83
625169 25
40 Other items
Book value of bonds
Market value of bonds
317760 00
313700 00
41 Total not admitted assets
42 Total admitted assets
Liabilities
43 Net amount of unpaid losses and claims
44 Reserves or unearned premiums on risks outstanding
45 Dividends to policyholders declared but unpaid
46 Salaries and miscellaneous accounts accrued Interest
on borrowed money
47 Taxes due or accrued
48 Other items
Borrowed money
4060 00
621109 25
6563 74
190504 33
67294 95
400 on
613 42
40000 00216 ComptrollerGeneral s Report
49 Total amount of liabilities except capital 305376 44
52 Surplus protection to policyholders 315732 81
53 Total liabilities 621109 25
Business in ForceFire
Risks Premiums
68 In force on December 31 1916 43476606 386978 29
69 Written or renewed during the year 43660006 385752 25
71 Total 87136612
72 Deduct tthose expired and marked off
as terminated 44164406 4743 59
73 In force at the end of the year 42972206 381008 66
75 Net amount in force 42972206 381008 66
Business in Georgia
Fire
77 Gross risks written 43660006 00
Less 852935 00 risks cancelled 852935 00
Net risks written 42807071 00
78 Gross premiums on risks written 385752 25
Less 474359 return premiums 4743 59
Net premiums received 381008 66
79 Losses paid deducting salvage 353041 66
Net losses paid 353041 66
80 Losses incurred 348025 60
Net losses Incurred 348025 60
Investments In Georgia
105 Real estate 245879 83
106 Bonds 317760 00
110 Other items
Stocks In Georgia Corporation 30750 00
111 Total investments In Georgia 594389 83ComptrollerGenerals Report 217
springfield fire and marine insurance company
195 State Street Springfield Massachusetts
A W Damon President E H Hildreth Secretary
James L Dickey Jr Attorney for Service
Capital Stock
1 Amount of paidup capital 2500000 00
2 Ledger assets December 31 1916 11700956 04
4 Extended at I 11700956 04
Income
5 Gross premiums on new business and re
newal premiums 11182424 62
7 Deduct amounts paid for reinsurance and
return premiums 3515082 62
8 Total premiums 7667342 00
9 Interest and rents 511332 41
10 Profit on sale or increase by adjustment of assets 2262 09
11 Other sources
Agents balances previously charged off 247 50
13 Total income 8181184 00
Carried forward 19882140 04
Brought forward 19882140 04
Disbursements
14 Net amount paid policyholders for losses 3445842 05
15 Legal and administrative expenses in adjustment of
claims 76176 18
16 Commissions and allowances to agents
b Renewal L533827 66
17 Salaries of officers and employes 779313 18
18 Rents and interest f f
19 Advertising printing postage telegrams etc 124163 87
20 Paid stockholders for dividends 250000 00
21 Loss on sale and decrease by adjustment of assets 3125 00
22 Other items
Licenses fees taxes and assessments 399636 22
Incidentals 349 95218 ComptrollerGenerals Report
Agents balancescharged off 1638 66
Repairs and expenses on real estate 2853 25
438738 08
23 Total disbursements 6687226 50
24 Balance 13194913 54
Ledger Assets
25 Book value of real estate 300000 00
26 Mortgage loans per schedule B 2628670 00
27 Bonds at book value 2477803 89
28 Stocks at book value 5196189 63
29 Cash in office 736 83
30 Deposits at interest per schedule N 909831 11
31 Deposits not at interest 149536 47
32 Agents balances net 1532145 61
34 Total ledger assets as per balance No 24 13194913 54
NonLedger Assets
35 Interest due and accrued 101333 54
36 Market value of assets over book value 91612 48
37 Other items
Reinsurance due on paid losses 29876 85
29876 85
38 Total assets 13417736 41
Deduct Assets Not Admitted
39 Agents balances 20406 95
41 Other items
Market value of special deposits in ex
cess of corresponding liabilities 173296 12
42 Total not admitted assets 193703 07
43 Total admitted assets 13224033 34
Liabilities
44 Net amount of unpaid losses and claims 817123 31
45 Reserves or unearned premiums on risks outstanding 7226190 15
47 Salaries and miscellaneous accounts due or accrued 15000 00ComptrollerGeneral s Eeport
48 Taxes due or accrued
49 Other items
Contingent commissions
25000 00
219
115000 00
25000 00
50 Total amount of liabilities except capital 8198313 46
51 Capital actually paid in cash 2500000 00
52 Surplus over all liabilities 2525719 88
53 Surplus protection to policyholders 5025719 88
54 Total liabilities 13224033 34
Business in ForceFire
Risks Premiums
69 In force on December 31 1916 1402087638 14160391 80
70 Written or renewed during the year 1121187096 10922358 02
72 Total 2523274734 25082749 82
73 Deduct those expired and marked off
as terminated
960964664
9778516 21
74 In force at the end of the year 1562310070 15304233 61
75 Deduct amount reinsured 226713293 1629982 42
76 Net amount in force I 1335596777 13674251 19
Business in ForceMarine and Inland
Risks
69 In force on December 31 1916 7100
70 Written or renewed during the year 181633286
Premiums
60 50
260066 60
72 Total 181640386
73 Deduct those expired and marked off
as terminated 153569019
260127 10
79223 40
74 In force at the end of the year
75 Deduct amount reinsured
28071367
7872916
180903 70
32116 36
76 Net amount in force 20198451 148787 34
Business in Georgia
Fire Marine Inland
78 Gross risks written 10427281 00 218784 00
Less 3654323 risks cancelled and
1 672 650 reinsurance in companies
authorized in Georgia 5287124 00 39849 00
Net risks
wrItten 5140157 00 178935 00220
ComptrollerGenerals Report
79 Gross premiums on risks written 129985 50
Less 3471266 return premiums and
1725573 premiums for reinsur
ance in companies authorized in
Georgia 51159 49
Net premiums received 78826 01
80 Losses paid deducting salvage 87630 60
Less losses on risks reinsured in com
panies authorized in Georgia 9314 47
Net losses paid 78316 13
81 Losses incurred 81023 97
Less losses on risks reinsured in com
panies authorized in Georgia 9095 47
Net losses incurred 71928 90
99 Sprinkler gross premiums less return premiums on
risks written or renewed during the year
105 Total
Investments in Georgia
107 Bonds 10000 00
Total investments in Georgia
2521 53
808 90
1712 69
229 00
229 00
229 00
229 00
105 76
105 76
10000 00
STANDARD FIRE INSURANCE COMPANY
18 Asylum Hartford Connecticut
M L Hewes President H B Anthony Secretary
Win A Wright Attorney for Service
Capital Stock
1 Amount of paidup capital 500000 00
2 Ledger assets December 31 1916 1549112 47
3 Decrease of paidup capital during year 250000 00
4 Extended at 1299112 47
Income
5 Gross premiums on new business 1162068 68JOMPTROLLERGrENERAL s REPORT
7 Deduct amounts paid for reinsurance and
return premiums
494374 29
8 Total premiums
9 Interest and rents
11 Other sources
Transfer of capital to surplus
From agents balances previously charg
ed off
Borrowed money gross
Profit on bonds
221
667694 39
59531 71
250000 00
68 73
25000 00
90 00
275158 73
13 Total income 1002384 83
Carried forward 2301497 30
Brought forward 2301497 30
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
b Renewal
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
372925 47
8335 38
148699 21
80567 71
3698 88
14409 80
30000 00
906 49
87510 73
23 Total disbursements 747353 67
24 Balance 554143 63
Ledger Assets
27 Bonds at book value 1221917 33
28 Stocks at book value 133109 00
29 Cash in office 2
30 Deposits at interest per schedule N 7682 99
32 Agents balances net 122083 55
34
Total ledger assets as per balance No 24 1554143 63222 ComptrollerGenerals Report
NonLedger Assets
35 Interest due and accrued 17236 93
37 Other items
Nonledger assets maps furniture etc cost 32
64288 10000 00
38 Total assets 1581380 56
Deduct Assets Not Admitted
39 Agerrts balances 387 71
41 Other items
Furniture fixtures and safes 10000 00
Overdue and accrued interest on bonds
in default 900 00
Market value special deposits 1990 81
Book value ledger assets over market
value 93827 20
42 Total not admitted assets 107105 72
43 Total admitted assets 1474274 84
Liabilities
44 Net amount of unpaid losses and claims 84308 97
45 Reserves or unearned premiums on risks outstanding 602448 75
47 Salaries and miscellaneous accounts due or accrued 1393 43
48 Taxes due or accrued 15000 00
50 Total amount of liabilities except capital 703151 15
51 Capital actually paid in cash 500000 00
52 Surplus over all liabilities 271123 69
53 Surplus protection to policyholders 771123 69
54 Total liabilities 1474274 84
Business in ForceFire
Risks Premiums
69 In force on December 31 1916 162488165 1445871 00
70 Written or renewed during the year 131795997 1162068 68
72 Total 294284162 2607939 68
73 Deduct those expired and marked off
as terminated 107107941 978986 38
74 In force at the end of the yearj 187176221 1628953 30ComptrollerGenerals Report 223
75 Deduct amount reinsured 53989089 454413 82
76 Net amount in force 133187132 1174539 48
Business in Georgia
Fire
78 Gross risks written 3245784 00
Less 759492 risks cancelled and 982284 reinsurance
in companies authorized in Georgia 1741776 00
Net risks written 1504008 00
79 Gross premiums on risks written 21195 38
Less 310544 return premiums and 548943 premiums
for reinsurance in companies authorized in Georgia 8594 87
Net premiums received 12600 51
80 Losses paid deducting salvage 217591 17
Less losses on risks reinsured in companies authorized
in Georgia 4863 10
Net losses paid 16896 07
81 Losses incurred 1 21784 90
Less losses on risks reinsured in companies authorized
in Georgia 4464 15
Net losses incurred 17320 75
Investments in Georgia
107 Bonds 10000 00
Total investments in Georgia 10000 00
STERLING FIRE INSURANCE COMPANY
No 115 No Penn St Indianapolis Indiana
Edward D Evans President Oscar L Ross Secretary
Capital Stock
1 Amount of paidup capital 850000 00
2 Ledger assets December 31 1916 1533217 02
4 Extended at 1533217 02224
COMPTROLLERGENERALS REPORT
Income
5 Gross premiums on new business and
renewal premiums 1389985 50
7 Deduct amounts paid for reinsurance
and return premiums 737017 39
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Furniture and fixtures 44 90
Maps 50 75
Checks issued and not cashed 7 34
Agents balances previously charged off 7451 71
652968 11
89412 54
19 95
7554 70
13 Total income 749955 30
Carried forward 2283172 32
Brought forward 2283172 32
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to 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
Licenses fees and taxes 20489 31
Legal expenses 120 45
Repairs and expenses on real estate 65 87
Taxes on real estate 47 31
General expenses 504 10
Certificate of deposit charged off 1200 00
263029 43
2931 75
202024 92
10656 98
2083 00
716 42
231 79
22427 00
23 Total disbursements 504101 33
24 Balance 1779070 99
Ledger Assets
25 Book value of real estate
3519 47ComptrollerGenerals Report
225
26 Mortgage loans per schedule B
27 Bonds at book value
29 Cash in office
30 Deposits at interest per schedule N
32 Agents balances net
34 Total ledger assets as per balance No 24
NonLedger Assets
35 Interest due and accrued
38 Total assets
Deduct Assets Not Admitted
1556349 57
133259 20
25 00
63935 55
21982 20
1779070 99
33509 79
1812580 78
41 Other items
Book value of bonds over market value 2233 27
42 Total not admitted assets
43 Total admitted assets
2233 27
1810347 51
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
50 Total amount of liabilities except capital
51 Capital actually paid in cash1 850000 00
52 Surplus over all liabilities 429001 15
53 Surplus protection to policyholders
101994 97
404351 39
100 Q0
24300 00
600 00
531346 36
1279001 15
54 Total liabilities 1810347 51
Business in ForceFire
Risks Premiums
69 In force on December 31 1916 169102813 1787217 41
70 Written or renewed during the year 148929574 1357569 57
71 Excess of original premiums over
amount received for reinsurance 18446 49
72
Total 318032387
3163233 47226
ComptrollerGeneral s Keport
73 Deduct those expired and marked off
as terminated
78825112
821204 31
74 In force at the end of the year
75 Deduct amount reinsured
239207275 2342029 16
163893904 1604828 99
76 Net amount in force
75313371 737200 17
Business in ForceMarine and Inland
69 In force on December 31 1916
70 Written or renewed during the year
Risks
879408
3139454
Premiums
10680 94
32415 93
72 Total
73 Deduct those expired and marked off
as terminated
4018862
3354365
43096 87
25244 87
74 In force at the end of the year
76 Net amount in force
664497 17852 00
Business in Georgia
664497 17852 00
Fire
78 Gross risks written 1513674 00
Less 27832500 risks cancelled and 22164800 rein
surance in companies authorized in Georgia 499973 00
Net risks written 1013701 00
79 Gross premiums on risks written 16450 73
Less 290554 return premiums and 162748 prem
iums for reinsurance in companies authorized in
Georgia
4533 02
Net premiums received
80 Losses paid deducting salvage
Less losses on risks reinsured in companies authorized
in Georgia
11917 71
10261 81
4674 06
Net losses paid
81 Losses incurred
Less losses on risks reinsured in companies authorized
in Georgia
5587 75
8936 92
3801 14
Net losses incurred
5135 78ComptrollerGenerals Report 227
ST PAUL FIRE AND MARINE INSURANCE COMPANY
Corner 5th and Washington Streets St Paul Minnesota
F R Bigelow President A W Perry Secretary
Capital Stock
1 Amount of paidup capital 1000000 00
2 Ledger assets December 31 1916 12495873 42
4 Extended at 12495873 42
Income
5 Gross premiums on new business 18601290 07
7 Deduct amounts paid for reinsurance
and return premiums 8249944 68
8 Total premiums 10351345 39
9 Interest and rents 508918 07
10 Profit on sale or increase by adjustment of assets 1875 00
11 Other sources 3899 87
From agents balances previously charg
ed off 203 63
4103 50
12 Total income I 10872241 96
Carried forward 23368115 38
Disbursements
13 Net amount paid policyholders for losses 5847003 61
15 Commissions and allowances to agents 120665 68
b Renewal 2478061 96
16 Salaries of officers and employes 186216 60
17 Rents and interest 13822 50
18 Advertising printing postage telegrams etc 103525 54
20 Loss on sale and decrease by adjustment of assets 5638 47
21 Other items 617841 03
22
Total disbursements 9372775 39
23 Balance 13995339 99
Ledger Assets
24 Book value of real estate r1 227730 46
25 Mortgage loans first Hens 1469978 34228
ComptrollerGenerals Eeport
26 Bonds at book value 9065 196 42
27 Stocks at book value 269 235 68
28 Cask in office 3qq qq
29 Deposits at interest 943467 35
30 Deposits not at interest 20 251 07
31 Agents balances net i 728 722 17
32 Other items 270458 50
33 Total ledger assets as per balance No 23 13995339 99
NonLedger Assets
34 Interest due and accrued 100076 36
37 Total assets 14095416 35
Deduct Assets Not Admitted
38 Agents balances 10156 50
39 Bills receivable 6674 82
40 Other items 500964 23
41 Total not admitted assets 517795 55
42 Total admitted assets 13577620 80
Liabilities
43 Net amount of unpaid losses and claims 1509984 68
44 Reserves or unearned premiums on risks outstanding 6627190 37
46 Salaries and miscellaneous accounts due or accrued 30768 22
47 Taxes due or accrued 400000 00
48 Other Items 12542 04
49 Total amount of liabilities except capital 8580485 31
50 Capital actually paid in cash 1000000 00
51 Surplus over all liabilities 3997135 49
52 Surplus protection to policyholders 4997135 49
53 Total liabilities 13577620 80
Business in ForceFire
Risks Premiums
68 In force on December 31 1916 1024153357 11356496 52
69 Written or renewed during the year 804389129 9341745 76
70 Excess of original premiums over
amount received for reinsurance 4614 76
71 Total 1828542486 20702857 04ComptrollerGenerals Report 229
72 Deduct those expired and marked off
as terminated 661829273 8240084 14
73 In force at the end of the year 1166713213 12462772 90
74 Deduct amount reinsured 133897422 1307536 87
75 Net amount in force 1032815791 11155236 03
Business in ForceMarine and Inland
Risks Premiums
68 In force on December 31 1916 93943529 1323182 67
69 Written or renewed during the year 1735508275 9259544 31
71 Total 1829451804 10582726 98
72 Deduct those expired and marked off
as terminated 1700259451 8718703 20
73 In force at the end of the year 129192353 1864023 78
74 Deduct amount reinsured 13668203 185585 75
75 Net amount in force 115524150 1678438 03
Business in Georgia
Fire Marine Inland
77 Gross risks written 7936685 00 8631041 00
Less 960579 fire 253087 marine
risks cancelled and 512331 fire
1278632 marine reinsurance in
companies authorized in Georgia 1472910 00 1531719 00
Net risks written 6463775 00 7099322 00
78 Gross premiums on risks written 79616 00 68707 91
Less 1440869 fire 533625 marine
return premiums and 168497 fire
581938 marine premiums for re
insurance in companies authorized
in Georgia 22093 66 11155 63
Net premiums received 57522 34 57552 28
79 Losses paid deducting salvage 53849 75 23526 36
Less losses on risks reinsured in com
panies authorized in Georgia 1984 61 5515 97
Net losses paid I 51865 14 18010 39230 ComptrollerGenerals Report
80 Losses incurred 52944 85 25548 67
Less losses on risks reinsured in com
panies authorized in Georgia 1586 41 5515 97
Net losses incurred 51358 44 20032 70
Investments in Georgia
106 Bonds 10000 00
111 Total investments in Georgia 10000 00
STUYVESANT INSURANCE COMPANY
Ill William Street New York N Y
A R Pierson President G P Hutohings Secretary
Capital Stock
1 Amount of paidup capital 700000 00
4 Extended at 700000 00
Income
5 Gross premiums on new business 3145633 58
7 Deduct amounts paid for reinsurance
and return premiums 2570978 65
8 Total premiums 574654 93
9 Interest and rents 83 042 70
10 Profit on sale or increase stocks and bonds 7301 75
11 Other sources
Dividend Mercantile National Bank 500 00
Borrowed money 375000 00
13 Total income 1 i040499 38
Carried forward 3297453 21
Brought forward 3297453 21
Disbursements
15 Legal and administrative expenses in adjustment of
claims 27346 64
16 Commissions and allowances to agents 143564 31
17 Salaries of officers and employes 40162 91ComptrollerGeneral s Report
231
18 Rents and interest
19 Advertising printing postage telegrams etc
22 Other items
23 Total disbursements
24 Balance
2832 50
10067 15
1043806 06
1267779 57
2029673 64
Ledger Assets
26 Mortgage loans per schedule B
27 Bonds at book value
28 Stocks at Nok value
29 Cash in office
31 Deposits not at interest
32 Agents balances net
17000 00
794370 42
855475 93
19 31
159182 79
203625 19
34 Total ledger assets as per balance No 24
NonLedger Assets
2029675 64
35 Interest due and accrued
37 Other items
Reinsurance recoverable paid losses
8218 19
65171 83
38 Total assets
Deduct Assets Not Admitted
2103063 66
39 Agents balances
41 Other items
26360 44
86411 35
42 Total not admitted assets
43 Total admitted assets
112771 79
990291 87
Liabilities
44 Net amount of unpaid losses and claims
45 Reserves or unearned premiums on risks outstanding
Interest accrued
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Other items
Due for borrowed money
50 Total amount of liabilities except capital
51 Capital actually paid in cash 700000 00
431972 84
518434 92
656 94
3000 00
9000 00
255000 00
1218064 70

232 ComptrollerGenerals Keport
52 Surplus over all liabilities 72227 17
53 Surplus protection to policyholders
772227 17
54 Total liabilities 1990291 87
Business in Georgia
61 In force December 31 1916
62 Issued revived or increased
Ordinary
29390 58
30911 04
63 Sum 60101 62
64 Deduct ceased to be in force during the year 14188 82
65 In force December 31 1917 45912 80
66 Total
67 Net losses paid during year
68 Net losses incurred during year
45912 80
14889 00
17689 00
Business in ForceFire
Risks Premiums
69 In force on December 31 1916 214940397 2874309 09
70 Written or renewed during the year 183360535 2986206 30
72 Total 398300932 5860515 39
73 Deduct those expired and marked off
as terminated 213519581 3197486 02
74 In force at the end of the year 124781351 2663029 37
75 Deduct amount reinsured 112358275 1698026 00
76 Net amount in force
72423076 965003 37
Business in ForceMarine and Inland
69 In force on December 31 1916
70 Written or renewed during the year
72 Total
73 Deduct those expired and marked off
as terminated
Risks Premiums
1762894 18723 08
2378217 159427 28
4141111 178150 36
3079615 138150 29
74 In force at the end of the year 1061496 40000 07
75 Deduct amount reinsured 445476 17410 09
76 Net amount in force
616020
22589 98ComptrollerGenerals Report 233
Business in ForceMarine and Inland
Fire Marine Inland
78 Gross risks written 4046598 00 519649 00
Less 713479 risks cancelled and
1798882 reinsurance in companies
authorized in Georgia 2496230 00 16131 00
Net risks written 1550368 503518 00
79 Gross premiums on risks written 61091 75 8586 42
Less 1842471 return premiums and
2034242 premiums for reinsur
ance in companies authorized in
Georgia 37046 66 1720 47
Net premiums received 24045 09 6265 95
80 Losses paid deducting salvage 19353 00 1297 00
Less losses on risks reinsured in com
panies authorized in Georgia 5431 00 330 00
Net losses paid 13922 00 967 00
81 Losses incurred 26463 00 1942 00
Less losses on risks reinsured in com
panies authorized in Georgia 10290 00 426 00
Net losses incurred 16173 00 1516 00
SVEA FIRE AND LIFE INSURANCE COMPANY
100 William Street New York N Y
J M Wennstrom U S Manager
Capital Stock
1 Amount of capital deposit 200000 00
2 Ledger assets December 31 1916 1859098 48
4 Extended at i859098 48
Income
5 Gross premiums on new business 2271354 78234
COMPTROLLERGENERALS Beport
7 Deduct amounts paid for reinsurance
and return premiums
968043 75
8 Total premiums
9 Interest and rents
11 Other sources
Home office remittance
13 Total income
1303311 03
59604 43
209323 56
1572239 02
Carried forward 3431337 50
Disbursements
14 Net amount paid policyholders for losses 587424 54
15 Legal and administrative expenses in adjustment of
claims 15880 06
16 Commissions and allowances to agents 376516 62
17 Salaries of officers and employes 40926 89
18 Rents and interest 4800 00
19 Advertising printing postage telegrams etc 98782 19
23 Total disbursements 1124330 30
24 Balance 2307007 20
Ledger Assets
27 Bonds at book value
28 Stocks at book value
29 Cash in office
30 Deposits at interest per schedule N
31 Deposits not at interest
32 Agents balances net
33 Other items
Reinsurance recoverable on paid losses
Philadelphia Underwriters Association deposit
34 Total ledger assets as per balance No 24
NonLedger Assets
36 Market value of assets over book value
38 Total assets
1382261 49
23718 75
200 00
495820 89
10304 98
392501 29
209980
100 00
2307007 20
18689 09
18689 09
Deduct Assets Not Admitted
39 Agents balances
40 Bills receivable
6815 02
6047 08ComptrollerGeneral s Report
235
41 Otner items
Lonus and stocks
94815 24
42 Total not admitted assets
43 Total admitted assets
107677 34
2218018 95
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
50 Total amount of liabilities except capital
51 Capital deposit 200000 00
52 Surplus over all liabilities 704561 05
53 Surplus protection to policyholders
140158 94
1142298 96
2000 00
25500 00
3500 00
1313457 90
904561 05
54 Total liabilities 2218018 95
Business in ForceFire
Risks Premiums
69 In force December 31 1916I 193923116 2264538 37
70 Written or renewed in 1917 202605470 2271354 78
72 Total I 396528586 4535893 15
73 Deduct expirations and cancellations 161368233 1777270 66
74 In force December 31 1917 235160353 2758622 49
75 Deduct amount reinsured 53945032 598038 73
76 Net amount in force 181215321 2160583 76
Recapitulation of Risks and Premiums
Year
Written
Term
Amount
Covered
1917 One year or less67875229
1916 Two years 240788
1917 Two years 287981
1915 Three years22822432
1916 Three years26719812
Gross
Premiums
Charged
Less Reins
78388185
392314
366207
22913215
27803022
Fraction
Unearned
12
14
34
16
12
Premiums
Unearned
39194092
98079
274657
3818869
13901510236
CoautkollkkGenebal a Report
1917 Three years 30602542
1914 Four years 182656
1915 Four years 60683
1916 Four years 72892
1917 Four years 36303
1913 Five years 5268919
1914 Five years 5531339
1915 Five years 6689346
1916 Five years 6889112
1917 Five years 7707256
Over five years 816
Advance premiums 227215
Total 181215321
33436638 56 27863863
217837 18 27230
60165 38 22562
142545 58 89290
60761 78 53165
7949593 110 794960
8930038 310 2679011
10468239 12 5234119
11351249 710 7945875
13455280 910 12109752
1128 pro rata 902
121960 100 121960
216058376 L14229896
Business in Georgia
Fire
78 Gross risks written 4850213 00
Less 1568071 risks cancelled and 916198 reinsur
ance in companies authorized in Georgia 2484269 00
Net risks written 2365944 00
79 Gross premiums on risks written 61485 16
Less 1763100 return premiums and 1216892 prem
iums for reinsurance in companies authorized in
Georgia 29799 92
Net premiums received 31685 24
80 Losses paid deducting salvage 36417 14
Less losses on risks reinsured in companies authorized
in Georgia 8720 10
Net losses paid 27697 04
81 Losses incurred 3570o 81
Less losses on risks reinsured in companies authorized
in Georgia g706 36
Net losses incurred 26994 45ComptrollerGenerals Eeport 237
the american insurance company of newark n j
70 Park Place Newark N J
P L Hoadley President F Hoadley Secretary
Louie J Leonard Attorney for Service
Capital Stock
1 Amount of paidup capital 2000000 00
2 Ledger assets December 31st 1916 11534223 28
3 Increase of paidup capital during year 1000000 00
4 Extended at 12534223 28
Income
5 Gross premiums on new business 8122941 47
7 Deduct amounts paid for reinsurance and
return premiums 2503125 65
8 Total premiums 5619815 82
9 Interest and rents 490181 86
10 Profit on sale or increase by adjustment of assets
11 Other sources
Increase in liabilities during the year on account of re
insurance treaties
Prom agents balances previously charged off
2618 75
1402 72
127 13
12 Total incomeI 6114146 28
Carried forward 18648369 56
Disbursements
13 Net amount paid policyholders for losses
14 Legal and administrative expenses in adjustment of
claims
15 Commissions and allowances to agents
16 Salaries of officers and employes
17 Rents and interest
18 Advertising printing postage telegrams etc
19 Paid policyholders and stockholders for dividends
Paid stockholders stock dividend
20 Loss on sale and decrease by adjustment of assets
21 Other items
Fire department Are patrol and salvage corps assess
ments fees taxes and expenses
2405094 73
2121 82
1303814 03
270176 30
42305 86
59601 24
360053 00
1000000 00
84387 86
31669 63238 ComptrollerGenerals Report
Inspections and surveys 53818 27
State taxes on premiums 87750 36
Insurance department and fees 20868 56
Other disbursements 373568 59
22 Total disbursements 6095230 25
23 Balance 12553139 31
Ledger Assets
24 Book value of real estate 497900 00
25 Mortgage loans 1825731 00
26 Bonds at book value 4941510 56
27 Stocks at book value 2868102 35
28 Cash in office 729 16
29 Deposits at interest 906032 59
30 Deposits not at interest 35000 00
31 Agents balances net 994286 96
32 Other items
Bills receivable taken for fire risks 483846 69
33 Total ledger assets as per balance No 23 12553139 31
NonLedger Assets
34 Interest due and accrued 95744 31
36 Other items
Rents due 214 66
Reinsurance recoverable on paid losses schedule B 10728 78
37 Total assets 12659827 06
Deduct Assets Not Admitted
38 Agents balances 11380 36
39 Bills receivable 60423 24
40 Other items
Book value of ledger assets over market
value viz stocks and bonds 376037 91
Excess of bills receivable less past due
over unearned premiums thereon 58524 69
Market value of special deposits in ex
cess of corresponding liabilities per
special deposit schedule page 10 51122 19
41 Total not admitted assets 557488 39
42 Total admitted assets 12102338 69ComptrollerGenerals Report 239
Liabilities
43 Net amount of unpaid losses and claims 489507 30
44 Reserves or unearned premiums on risks outstanding 6246164 11
45 Dividends to policyholders and stockholders declared
but unpaid 100120 00
46 Salaries and miscellaneous accounts due or accrued
estimated 7500 00
47 Taxes due or accrued 90000 00
48 Other items
Contingent commissions or other charges due or accru
ed estimated 5000 00
Funds held under reinsurance treaties 6881 81
Commissions on farm premiums payable when notes
become due 21161 78
Special reserve fundSee chapter 258 Laws of 1908
State of New Jersey 300000 00
49 Total amount of liabilities except capital 7266335 00
50 Capital actually paid in cash 2000000 00
51 Surplus over all liabilities 2836003 67
52 Surplus protection to policyholders 4836003 67
53 Total liabilities 12102338 67
Business in ForceFire
Risks Premiums
68 In force December 31st 1916 1182421231 11669237 35
69 Written or renewed during the year 779121799 7436237 81
71 Total 1961543030 19105475 16
72 Deduct those expired and marked off
as terminated 612794849 6052356 57
73 In force at the end of the year 1348748181 13053118 59
74 Deduct amount reinsured 191446728 1672016 65
75 Net amount in force 1157301453 11381101 94
Business in ForceMarine nd Inland
Risks Premiums
68 In force December 31st 1916 14212998 256058 70
69 Written or renewed during the year 35077746 686703 66
71 Total 49290744 942762 36240 ComptrollerGenerals Report
72 Deduct those expired and marked off
as terminated 28119137 485311 46
73 In force at the end of the year 21171607 457450 90
74 Deduct amount reinsured 334689 5661 25
75 Net amount in force 20836918 451789 65
Business in Georgia
Fire Marine Inland
77 Gross risks written 8808697 00 12000 00
Less 2521353 risks cancelled and 1
676272 reinsurance in companies au
thorized in Georgia 4197625 00
Net risks written 4611072 00 12000 00
78 Gross premiums on risks written 96078 57 193 76
Less 1459100 return premiums and
2007809 premiums for reinsurance
in companies authorized in Georgia 34669 09
Net premiums received 61409 48 193 76
79 Losses paid 80764 66
Less losses on risks reinsured in com
panies authorized in Georgia 8793 16
Net losses paid 71971 50
80 Losses incurred 82415 62
Less losses on risks reinsured in com
panies authorized in Georgia 8838 54
Net losses incurred 73577 08
THE AUTOMOBILE INSURANCE COMPANY OF HARTFORD CONN
650 Main Street Hartford Conn
M G Bulkeley President 3 C Barden Secretary
W A Wright Ins Comm Attorney for Service
Capital Stock
1 Amount of paidup capital 2000000 00
2 Ledger assets December 31st 1916 2752011 58IHHHH
ComptrollerGeneral s Report
241
3 Increase of paidup capital during year 1000000 00
4 Extended at 3752011 58
income
5 Gross premiums on new business 11493244 93
7 Deduct amounts paid for reinsurance and
return premiums 6305048 65
11
8 Total premiums 5188196 28
9 Interest and rents 100902 31
Other sources
Account of surplus paid in 1000000 00
Increase in liabilities on account of reinsurance treaties 140783 06
From agents balances previously charged off 100 81
12 Total income 6429982 46
Carried forward 10181994 04
Disbursements
13 Net amount paid policyholders for losses
14 Legal and administrative expenses in adjustment of
claims
15 Commissions and allowances to agents
16 Salaries of officers and employes
17 Rents and interest
18 Advertising printing postage telegrams etc
19 Paid policyholders for dividends
21 Other items
Furniture and fixtures inspection and surveys taxes
sundry expense etc
1496421 31
30357 96
797131 25
341874 20
36461 20
79225 12
100000 00
156607 18
22 Total disbursements 3038078 22
23 Balance 7143915 82
Ledger Assets
25 Mortgage loans
26 Bonds at book value
27 Stocks at book value
28 Cash in office
29 Deposits at interest
30 Deposits not at interest
426100 00
3220001 64
57200 00
2069 88
1557023 24
77224 95242
ComptrollerGeneral s Report
31 Agents balances net 1102689 30
32 Other items
Collateral loans 683175 00
Bills receivable 9316 64
Suspense items 4 58
Due from reinsurance company ledger ac
count 6229 31
Revenue stamps for redemption 6 18
Advance traveling expense 2875 10
18431 81
33 Total ledger assets as per balance No 23 7143915 82
NonLedger Assets
34 Interest due and accrued 64454 60
36 Other items
Due from reinsurance companies on paid losses 89659 43
37 Total assets 7298029 85
Deduct Assets Not Admitted
729 29
9316 64
38 Agents balances
39 Bills receivable
40 Other items
Special deposits
Decrease in stocks and bonds
Advance traveling
Suspense items
1063 79
17501 64
2875 10
4 58
41 Total not admitted assets
31491 04
42 Total admitted assets 7266538 81
Liabilities
43 Net amount of unpaid losses and claims 777672 73
44 Reserves or unearned premiums on risks outstanding 1914657 52
45 Dividends to policyholders declared but unpaid 50000 00
46 Salaries and miscellaneous accounts due or accrued 9924 45
47 Taxes due or accrued 157333 42
48 Other items
Contingent commissions 35827 51
Funds held under reinsurance treaties 140783 06
Investment expense mortgage loans 146 76
49 Total amount of liabilities except capital 3086345 45ComptrollerGeneral s Report 243
50 Capital actually paid in cash 2000000 00
51 Surplus over all liabilities 2180193 36
52 Surplus protection to policyholders 4180193 36
53 Total liabilities 7266538 81
Business in ForceFire
Risks Premiums
68 In force December 31st 1916 85757453 768508 79
69 Written or renewed during the year 431232401 3493807 72
70 Excess of original premiums over
amount received for reinsurance 296343 27
71 Total 516989854 4558569 78
72 Deduct those expired and marked off
as terminated 168305549 1498176 74
73 In force at end of the year 348684305 3060483 04
74 Deduct amount reinsured 109163599 991340 16
75 Net amount in force 239520706 2069142 88
Business in ForceMarine and Inland
Risks Premiums
68 In force December 31st 1916 55130448 838002 68
69 Written or renewed during year 746284837 7999437 21
71 Total 801415285 8837439 89
72 Deduct those expired and marked off
as terminated 655858889 6492991 10
73 In force at end of the year 145556396 2344448 79
74 Deduct amount reinsured 44503754 1064042 17
75 Net amount in force 101052642 1280406 62
Business in Georgia
Fire Marine Inland
77 Gross risks written 10040465 00 133106 00
Less 1708498 risks cancelled and
1725432 reinsurance in compa
nies authorized in Georgia 3386469 00 47461 00
Net risks written 6653996 00 85645 00244 ComptrollerGenerals Report
78 Gross premiums on risks written 146790 22 1611 44
Less 2586598 return premiums and
1645934 premiums for reinsur
ance in companies authorized in
Georgia 926 32 399 00
Net premiums received 104863 90 1212 44
79 Losses paid 51432 10 2773 81
Less losses on risks reinsured in com
panies authorized in Georgia 6696 10 97 82
Net losses paid 44736 00 2675 99
80 Losses incurred 52774 33 2773 81
Less losses on risks reinsured in com
panies authorized in Georgia 6696 10 97 82
Net losses incurred 46078 23 2675 99
THE CENTRAL MANUFACTURERS MUTUAL
122124 W Main St Van Wert Ohio
H V Olney President C A L Purmort Secretary
F Wade Vaughan Attorney for Service
Capital Stock
2 Ledger assets December 31st 1916 976388 30
4 Extended at 976388 30
Income
5 Gross premiums on new business 826367 66
6 Gross renewal premiums 177872 92
7 Deduct amounts paid for reinsurance and
return premiums 229522 59
8 Total premiums 774717 99
9 Interest and rents 35947 31
12 Total income 810665 30
Carried forward 1787053 60ComptrollerGenerals Report 245
Disbursements
13 Net amount paid policyholders for losses 466790 73
14 Legal and administrative expenses in adjustment of
claims 5272 47
15 Commissions and allowances to agents
a First year 107619 67
b Renewal 18991 70
126611 37
16 Salaries of officers and employes 34509 32
17 Rents and interest 1200 00
18 Advertising printing postage telegrams etc 4974 13
19 Paid policyholders for dividends 103343 29
21 Other items 46116 84
22 Total disbursements 788817 75
23 Balance 998235 85
Ledger Assets
24 Book value of real estate 40000 00
25 Mortgage loans 184000 00
26 Bonds at book value 576800 00
28 Cash in office 7293 99
30 Deposits not at interest 49100 14
31 Agents balances net 141041 72
33 Total ledger assets as per balance No 23 998235 85
NonLedger Assets
34 Interest due and accrued 8789 47
37 Total assets 1007025 32
Deduct Assets Not Admitted
40 Other items
Book value of ledger assets over market
value 5060 00
41 Total not admitted assets 5060 00
42 Total admitted assets 1001965 32
Liabilities
43 Net amount of unpaid losses and claims 61419 94
44 Reserves or unearned premiums on risks outstanding 435177 13246 ComptrollerGenerals Report
46 Salaries and miscellaneous accounts due or accrued 200 00
47 Taxes due or accrued 9800 00
48 Other items
Contingent commissions 26631 32
52 Surplus protection to policyholders 468736 93
53 Total liabilities 1001965 32
Business in ForceFire
Risks Premiums
68 In force December 31st 1916 62639834 816677 82
69 Written or renewed during the year s 72446290 1004240 58
71 Total 135086124 1820918 40
72 Deduct those expired and marked oft
as terminated 67460275 922495 73
73 In force at the end of the year 67625849 878422 67
74 Deduct amount reinsured 735424 11626 22
75 Net amount in force 66890425 866796 45
Business in Georgia
Fire
77 Gross risks written 2019196 00
Less 399562 risks cancelled 399562 00
Net risks written 1619634 00
78 Gross premiums on risks written 32681 19
Less 967203 return premiums 9672 03
Net premiums received 23009 16
79 Losses paid 3396 58
Net losses paid 3396 58
80 Losses incurred 37081 12
Net losses incurred 37081 12ComptrollerGenerals Report
247
THE COMMERCIAL UNION FIRE INSURANCE CO OF NEW YORK
55 John St New York City
A H Wray President
C J Holman Secretary
Capital Stock
1 Amount of paidup capital 200000 00
2 Ledger assets December 31st 1916 1360872 26
4 Extended at 1360872 26
Income
5 Gross premiums on new business and re
newals 1463580 64
7 Deduct amounts paid for reinsurance and
return premiums 612556 75
8 Total premiums
9 Interest and rents
12 Total income
851023 89
51009 02
902032 91
Carried forward 2262905 17
Disbursements
13 Net amount paid policyholders for losses
14 Legal and administrative expenses in adjustment of
claims
15 Commissions and allowances to agents
16 Salaries of officers and employes
17 Rents and interest
18 Advertising printing postage telegrams etc
20 Loss on sale and decrease by adjustment of assets
31 Other items
Legal expense
Furniture and fixtures
Maps
Underwriters boards and tariff assns
Pire department fire patrol and salvage
corps assessments fees taxes and ex
penses
Inspections and surveys
Taxes
Exchange
390178 01
11587 34
216831 95
45105 50
4209 46
11547 25
844 00
90 79
556 43
1454 45
6962 22
6688 93
6215 65
19973 72
301 19248 ComptrollerGeneral s Eeport
Paid stockholders for dividends 20000 00
62243 38
22 Total disbursements 742546 89
23 Balance 1520358 28
Ledger Assets
26 Bonds at book value 736626 96
27 Stocks at book value 348997 93
28 Cash in office i012 47
29 Deposits at interest 205135 55
31 Agents balances net 198978 52
32 Other items
Bills receivable 93 00
Reinsurance recoverable on paid losses 29513 85
29606 85
33 Total ledger assets as per balance Nor 23 1520358 28
NonLedger Assets
34 Interest due and accrued 11733 00
37 Total assets 1532091 28
Deduct Assets Not Admitted
38 Agents balances 8696 06
39 Bills receivable 93 00
40 Other items
Market value of special deposits in ex
cess of corresponding liabilities 24436 75
Book value of bonds and stocks over
market value 59992 89
41 Total not admitted assets 93218 70
42 Total admitted assets 1438872 58
Liabilities
43 Net amount of unpaid losses and claims 81606 00
44 Reserves or unearned premiums on risks outstanding 767233 17
46 Salaries and miscellaneous accounts due or accrued 150 00
47 Taxes due or accrued 31085 00ComptbolleeGenebals Repoet
249
48 Other items
Contingent commissions on other charges due or ac
crued
4500 00
49 Total amount of liabilities except capital 884574 17
50 Capital actually paid in cash 200000 00
51 Surplus over all liabilities 354298 41
52 Surplus protection to policyholders 554298 41
53 Total liabilities 8872 58
Business in Force
68 In force December 31st 1916
69 Written or renewed in 1917
Fire
Fire Marine Inland
163527101 1600633 78
155238107 1463580 64
71 Totals
72 Deduct expirations and cancellations
73 In force December 31st 1917
74 Deduct amount reinsured
3064214 1149635 42 20
1914579 470417 22 02
75 Net amount in force
Recapitulation of Risks
318765208
118938000
199827208
43977394
155849814 1444162 20
Year
Written
Term
1917 One year or less
1916 Two years
1917 Two years
1915 Three years
1916 Three years
1917 Three years
1914 Four years
1915 Four years
1916 Four years
1917 Four years
1913 Five years
1914 Five years
1915 Five years
1916 Five years
1917 Five years
Over five years
Advance premiums
and Premiums
Gross
Amount Premiums Fraction
Covered Charged Unearned
Less Reins
58241993 54342511 12
1060921 1000642 14
1964498 1197877 34
18225473 15963635 16
22368713 18790012 12
28534304 22795515 56
141199 133756 18
161505 198696 38
378050 472371 58
548097 681603 78
2811917 3109587 110
4709249 5356747 310
5392893 6511687 12
5435136 6372969 710
5756565 7369207 910
74912 69428 pro rata
44389 49977 100
Totals 155849814 144416220
Premiums
Unearned
27171256
250161
898408
2660606
9395006
18996263
16720
74511
295232
596403
310959
1607024
3255844
4461078
6632286
49977
49977
76723317250
ComptrollerGeneral s Eeport
THE COMMONWEALTH INSURANCE CO OF NEW YORK
76 William Street New York City
E G Richards President Robert Newhoult Secretary
W L Reynolds Attorney for Service
Capital Stock
1 Amount of paidup capital 500000 00
2 Ledger assets December 31st 1916 3401196 74
4 Extended at 3401196 74
Income
5 Gross premiums on new business and re
newal premiums 3423384 62
7 Deduct amounts paid for reinsurance and
return premiums 1554467 73
8 Total premiums 1868916 89
9 Interest and rents 135366 28
10 Profit on sale or increase by adjustment of assets 26723 42
11 Other sources
Prom agents balances previously charged off 326 74
12 Total income 2031333 33
Carried forward 5432530 07
Disbursements
13 Net amount paid policyholders for losses 958606 52
14 Legal and administrative expenses in adjustment of
claims 15493 47
15 Commissions and allowances to agents 409425 80
16 Salaries of officers and employes 154952 72
17 Rents and interest 9873 18
18 Advertising printing postage telegrams etc 29420 93
19 Paid policyholders for dividends 225000 00
20 Loss on sale and decrease by adjustment of assets 1219 50
21 Other items
Underwriters boards and tariff associations 22352 42
Fire department fire patrol and salvage corps assess
ments fees taxes and expenses 9454 26
Inspection and surveys 43098 taxes on real estate
129350 1724 48
Repairs and expenses other than taxes on real estate 3208 40ComptrollerGenerals Report 251
State taxes on premiums 2027020 insurance depart
ment licenses and fees 1019726 30404 46
Federal income tax 227072 capital stock tax 1
31875 federal premium tax 50833 municipal
taxes 555643 legal publications 62691 interest
on borrowed money 37181 10652 95
Commercial and protective agencies 98807 incidental
and other expenses 291876 3906 83
22 Total disbursements 1885695 92
23 Balance 3546834 15
Ledger Assets
24 Book value of real estate 68242 02
25 Mortgage loans 212750 00
26 Bonds at book value 2010698 26
27 Stocks at book value 774464 21
29 Deposits at interest 164288 65
31 Agents balances net 310605 82
32 Other items
Bills receivable taken for fire risks 628 39
Reinsurance recoverable on paid losses authorized com
panies 4699 08
Reinsurance recoverable on paid losses unauthorized
companies JI
33 Total ledger assets as per balance No 23 3546834 15
NonLedger Assets
34 Interest due and accrued 27793 11
37 Total assets 3574627 26
Deduct Assets Not Admitted
38 Agents balances 23691 48
39 Bills receivable 628 39
40 Other items
Market value of special deposits in ex
cess of corresponding liability 2941 10
Book value of ledger assets over market
value 514487 47
Reinsurance recoverable on paid losses
unauthorized companies 457 72
41 Total not admitted assets 542206 16252 ComptrollerGenerals Report
42 Total admitted assets 3032421 10
Liabilities
43 Net amount of unpaid losses and claims 279452 09
44 Reserves or unearned premiums on risks outstanding 1470818 09
46 Salaries and miscellaneous accounts due or accrued 45927 31
49 Total amount of liabilities except capital 1796197 49
50 Capital actually paid in cash 500000 00
51 Surplus over all liabilities 736223 61
52 Surplus protection to policyholders 1236223 61
53 Total liabilities 3032421 10
Business in ForceFire
Risks Premiums
68 In force December 31st 1916 315049796 2638734 82
69 Written or renewed during year 352917900 2662138 42
71 Total 667967696 5300873 24
72 Deduct those expired and marked off
as terminated 268517240 2052770 95
73 In force at end of the year 399450456 3248102 29
74 Deduct amount reinsured 128361229 987405 85
75 Net amount in force 271089227 2260696 44
Business in ForceMarine and Inland
Risks Premiums
68 In force December 31st 1916 12919196 196726 85
69 Written or renewed during year 43755396 761246 20
71 Total 56674592 957973 05
72 Deduct those expired and marked off
as terminated 30242890 386277 58
73 In force at end of the year 26431702 571695 47
74 Deduct amount reinsured 5834982 115534 59
75 Net amount in force 20596720 456160 88
Business in Georgia
Fire Marine Inland
77 Gross risks written 4186759 00 244295 00
Less 1098757 risks cancelled andIMH

ComptrollerGenerals Report 253
1051045 reinsurance in companies
authorized in Georgia 2116412 00 104245 00
Net risks written 2070347 00 140050 00
78 Gross premiums on risks written 49803 27 6057 74
Less 1092351 return premiums and
1209641 premiums for reinsurance
in companies authorized in Georgia 2061056 240936
Net premiums received 29192 71 3648 38
79 Losses paid 22282 25 882 23
Net losses paid 17752 55 463 03
80 Losses incurred 25310 83 1617 23
Net losses incurred 20026 13 1198 03
THE CONCORD1A FIRE INSURANCE COMPANY OF MILWAUKEE
Corner West Water and Walls Streets Milwaukee Wis
Gustav Wollaeger Jr President Frank Damkoehler Secretary
Langdon C Quin Attorney for Service
Capital Stock
1 Amount of paidup capital 750000 00
2 Ledger assets December 31st 1916 2537899 20
3 Increase of paidup capital during year 150000 00
4 Extended at 2687899 20
Income
5 Gross premiums on new business 2325706 95
7 Deduct amounts paid for reinsurance and
return premiums 609966 13
8 Total premiums 1715740 82
9 Interest and rents 103786 10
10 Gross Increase by adjustment of assets 17708 38
11 Other sources
Refund U S revenue stamp tax 1526 51
Premium on increase of capital stock 75000 00254 ComptrollerGenerals Report
Prom agents balances previously charg
ed off 37 03
Borrowed money 50000 00
126563 54
12 Total income 1963798 84
Carried forward 4651698 04
Disbursements
13 Net amount paid policyholders for losses 704681 16
14 Legal and administrative expenses in adjustment of
claims 18286 39
15 Commissions and allowances to agents 449443 75
16 Salaries of officers and employes 61216 25
17 Rents and interest 5566 00
18 Advertising printing postage telegrams etc 20788 73
20 Loss on sale and decrease by adjustment of assets 33198 25
21 Other items 277724 06
22 Total disbursements 1570904 59
23 Balance 3080793 45
Ledger Assets
25 Mortgage loans i 1033300 00
26 Bonds at hook value 1364874 00
27 Stocks at book value 93150 00
28 Cash in office 9833 36
29 Deposits at interest 98668 44
30 Deposits not at interest 129380 09
31 Agents balances net 351587 56
33 Total ledger assets as per balance No 23 3080793 45
NonLedger Assets
34 Interest due and accrued 29971 22
36 Other items 8806 46
37 Total assetsf 3119571 13
Deduct Assets Not Admitted
38 Agents balances 2625 48ComptrollerGeneral s Report 255
40 Other items 1441 01
41 Total not admitted assets 4066 49
42 Total admitted assets 3115504 64
Liabilities
43 Net amount of unpaid losses and claims 176462 48
44 Reserves or unearned premiums on risks outstanding 1664365 49
48 Other items 168302 33
49 Total amount of liabilities except capital 2009130 30
50 Capital actually paid in cash 750000 00
51 Surplus over all liabilities 356374 34
52 Surplus protection to policyholders 1106374 34
53 Total liabilities 3115504 64
Business in ForceFire
Risks Premiums
68 In force on December 31 1916 318939741 3222785 06
69 Written or renewed during the year 225997153 2320107 95
71 Total 544936894 5542893 01
72 Deduct those expired and marked off
as terminated 187047441 1968484 46
73 In force at the end of the year 357889453 3574408 55
74 Deduct amount reinsured 41874890 433427 20
75 Net amount in force 316014563 3140981 35
Business in ForceMarine and Inland
Risks Premiums
68 In force on December 31 1916 13000 279 75
69 Written or renewed during the year 584550 5599 00
71 Total I 597550 5878 75
72 Deduct those expired and marked off
as terminated 133450 1567 29
73 In force at the end of the year 464100 4311 46
74 Deduct amount reinsured 32333 376 43
75 Net amount in force 431767 3935 03
256 ComptrollerGenerals Report
Business in Georgia
Fire
77 Gross risks written 4188834 00
Less 1176670 risks cancelled and 16616 reinsur
ance in companies authorized in Georgia 1193286 00
Net risks written 2995548 00
78 Gross premiums on risks written 53227 05
Less 991590 return premiums and 28206 premiums
for reinsurance in companies authorized in Georgia 10197 96
Net premiums received 43029 09
79 Losses paid deducting salvage 55887 64
Less losses on risks reinsured in companies authorized
in Georgia 1228 25
Net losses paid 54659 39
80 Losses incurred 58276 70
Less losses on risks reinsured in companies authorized
in Georgia 1227 26
Net losses incurred 57049 44
THE CONTINENTAL INSURANCE COMPANY
80 Maiden Lane New York N Y
Henry Evans President Ernest Sturm Secretary
Edgar Dunlap Attorney for Service
Capital Stock
1 Amount of paidup capital 10000000 00
2 Ledger assets December 81 1916 33906228 78
4 Extended at 33906228 78
Income
8 Total premiums 11536211 40
9 Interest and rents 1778165 16
10 Profit on sale or Increase by adjustment of assets 123464 00
11 Other sources
Agents balances previously charged off 160 21ntmrnm
ComptrollerGeneral s Report
Royal Dutch Company America Shares
stock syndicate 3000 00
Westinghouse Electric Mfg Co stock
syndicate 2018 18
Pennsylvania R R Co 4 gold bond
syndicate 1206 88
Missouri Pacific Railway reorganization
syndicate 10500 00
257
16885 27
12 Total income 13454725 83
Carried forward 47360954 61
21
Disbursements
13 Net amount paid policyholders for losses
15 Commissions and allowances to agents
b Renewal
16 Salaries of officers and employes
17 Rents and interest
18 Advertising printing postage telegrams
20 Loss on sale and decrease by adjustment
Other items
Legal expenses
Furniture and fixtures
Maps
Underwriting boards
Fire department fire patrol and salvage
corps assessments
Inspections and surveys
Repairs and expenses other than taxes
on real estate
Taxes on real estate
State taxes on premiums
Insurance department license and fees
All other licenses fees and taxes
Miscellaneous
Investment expenses other than real
estate
Paid stockholders for interest and divi
dend
Agents balances charged off
etc
of assets
1101 23
46625 86
17415 35
130841 06
28715 30
37264 24
53607 93
24373 39
190550 40
33573 69
89756 45
27831 81
2315 49
1200098 62
9828 23
472566569
138556 71
2332780 00
883985 45
84007 21
244156 22
4642143 00
1893899 05

22 TntM disbursements 14945193 33
23 Baianro 32415761 28258
ComptrollerGeneral s Report
Ledger Assets
24 Book value of real estate 1000000 00
25 Mortgage loans first liens 2700 00
26 Bonds at book value 8580315 00
27 Stocks at book value 16324048 00
28 Cash in office 2020 00
29 Deposits at interest 4086090 22
30 Deposits not at interest 973 03
31 Agents balances net 2219615 03
32 Other items
Loans secured by pledge of bonds 200000 00
33 Total ledger assets as per balance No 23 32415761 28
NonLedger Assets
34 Interest due and accrued 131592 22
35 Market value of assets over book value 143909 75
36 Other items
Rents due or accrued 20 00
Dividends on stock sold exdividend 6700 00
6720 00
37 Total assets 32697983 25
Deduct Assets Not Admitted
38 Agents balances
39 Bills receivable
40 Other items
Market value of special deposits in ex
cess of corresponding liabilities
4213 90
71861 34
31253 93
41 Total not admitted assets
107329 17
42 Total admitted assets 32590654 08
Liabilities
43 Net amount of unpaid losses and claims 964706 97
44 Reserves or unearned premiums on risks outstanding 11627964 57
45 Dividends to stockholders declared but unpaid 600000 00
46 Salaries and miscellaneous accounts due or accrued 27500 00
47 Taxes due or accrued 355600 00
48 Other items
Principal unpaid on scrip 26314 00ComptrollerGenerals Report
6058 32
259
Scrip interest due or accrued
Contingent commission or other charges
due or accrued
Reserve for contingencies
107789 70
100000 00
240162 02
49 Total amount of liabilities except capital 13815933 56
50 Capital actually paid in cash 10000000 00
51 Surplus over all liabilities 8774720 52
52 Surplus protection to policyholders 18774720 52
53 Total liabilities 32590654 08
Business in ForceFire
Risks Premiums
68 In force on December 31 1916 2252575316 21781545 31
69 Written or renewed during the year 1574436895 14584515 56
71 Total 3827012211 36366060 87
72 Deduct those expired and marked off
as terminated 1315374428 12171935 91
73 In force at the end of the year 2511637783 24194124 96
74 Deduct amount reinsured 335893937 2798382 00
75 Net amount in force 2175743846 21395742 96
Business in ForceMarine and Inland
Risks Premiums
68 In force on December 31 1916 18097601 396341 97
69 Written or renewed during the year 112046288 1530629 96
71 Total 130143889 1926971 93
72 Deduct those expired and marked off
as terminated 78961341 964672 34
73 In force at the end of the year
74 Deduct amount reinsured
51182548 962299 59
10722434 284069 67
75 Net amount in force 40460114 678229 92
Business In Georgia
Fire Marine Inland
77 Gross risks written 34177414 00 32210 00
Less 814326500 risks cancelled and
15380 00
624 22
332 54
260 ComptrollerGeneral s Report
370934600 reinsurance in com
panies authorized in Georgia 11835781 00 16830 00
Net risks written 22341633 00
78 Gross premiums on risks written 321864 31
Less 6107965 return premiums and
3097245 premiums for reinsurance
in companies authorized in Georgia 91719 56
Net premiums received 230144 75 291 68
79 Losses paid deducting salvage 227918 07
Less losses on risks reinsured in com
panies authorized in Georgia 7877 47
Net losses paid 220040 60
80 Losses incurred 231134 28
Less losses on risks reinsured in com
panies authorized in Georgia 7732 23
Net losses incurred 223402 05
Investments in Georgia
106 Bonds market value 10000 00
111 Total investments in Georgia 10000 00
THE EQUITABLE FIRE AND MARINE INSURANCE COMPANY
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 December 31 1916 1324042 63
4 Extended at 1324042 63
Income
5 Gross premiums on new business 2858039 51
7 Deduct amounts paid for reinsurance andCompteollebGenebals Eepoet
return premiums 2058270 36
261
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
12 Total income
Carried forward
799769 15
64711 68
258 00
864738 83
2188781 46
Disbursements
13 Net amount paid policybolders for losses
15 Commissions and allowances to agents
First year and renewal
266586 97
16 Salaries of officers and employes
17 Rents and interest 1
18 Advertising printing postage telegrams etc
19 Paid policyholders for dividends
20 Loss on sale and decrease by adjustment of assets
21 Other items
Repairs and taxes on real estate 3993 40
Subscriptions to periodicals 17 00
Taxes licenses and fees excepting real
estate 3354 77
322077 63
3144 35
266586 97
11742 11
2805 91
411 89
50000 00
10395 00
7365 17
22 Total disbursements
674529 03
23 Balance 1514252 43
Ledger Assets
24 Book value of real estate
25 Mortgage loans first liens
26 Bonds at book value
27 Stocks at book value
29 Deposits at interest
31 Agents balances net
33 Total ledger assets as per balance No 23
NonLedger Assets
34 Interest due and accrued
35 Market value of assets over book value
81680 00
100450 00
813083 33
300505 00
15949504
59039 06
1514252 43
13784 81
48488 83262
ComptrollerGenerals Eeport
36 Other items
Rents due and accrued
Reinsurance due on paid losses
600 00
187 92
787 92
37 Total assets 1577313 99
Deduct Assets Not Admitted
38 Agents balances 600 00
40 Other items
Market value of special deposits in ex
cess of corresponding liabilities 28668 39
41 Total not admitted assets
42 Total admitted assets
29268 39
1548045 60
Liabilities
43 Net amount of unpaid losses and claims 107820 79
44 Net amount of unpaid losses and claims 107820 79
44 Reserves or unearned premiums on risks outstanding 432959 36
46 Salaries and miscellaneous accounts due or accrued 250 00
47 Taxes due or accrued 25000 00
48 Other items
Interest on mortgages collected in advance 1123 70
49 Total amount of liabilities except capital 567153 85
50 Capital actually paid in cash 500000 00
51 Surplus over all liabilities 480891 75
52 Surplus protection to policyholders 980891 75
53 Total liabilities 1548045 60
Business in ForceFire
Risks Premiums
68 In force on December 31 1916 254978822 2496853 28
69 Written or renewed during the year 257973314 2433972 22
71 Total 512952136 4930825 50
72 Deduct those expired and marked off
as terminated 199380920 1883216 19
73 In force at the end of the year 313571216 3047609 31
74 Deduct amount reinsured 244286714 2346758 25
75 Net amount in force
69284502 700851 06ComptrollerGenerals Report 263
Business in ForceMarine and Inland
Risks Premiums
68 In force on December 31 1916 2449220 43962 50
69 Written or renewed during the year 28001473 424067 29
71 Total 30450693 468029 79
72 Deduct those expired and marked off
as terminated 21503087 257814 12
73 In force at the end of the year 8947606 210215 67
74 Deduct amount reinsured 3252398 87743 61
75 Net amount in force 5695208 122472 06
Business in Georgia
Fire Marine Inland
77 Gross risks written 3794011 00 110667 00
Less 1411492 risks cancelled and
1707777 reinsurance in companies
authorized in Georgia 3096189 00 23080 00
Net risks written 697822 00 87587 00
78 Gross premiums on risks written 43965 98 2103 54
Less 1046239 return premiums and
2462129 premiums for reinsurance
in companies authorized in Georgia 34628 14 455 54
Net premiums received 9337 84 1648 00
74 Deduct amount reinsured 244286714 2346758 25
79 Losses paid deducting salvage 42479 81 3369 97
Less losses on risks reinsured in com
panies authorized in Georgia 9920 99
Net losses paid 32558 82 3369 97
80 Losses incurred 44864 98 4764 84
Less losses on risks reinsured in com
panies authorized in Georgia 10900 04
Net losses incurred 33964 94 4764 84
Investments in Georgia
106 Bonds 10200 00
111 Total investments in Georgia 10200 00264 ComptrollerGenerals Report
THE FRANKLIN FIRE INSURANCE COMPANY OF PHILADELPHIA
421 Walnut Street Philadelphia Pennsylvania
Elbridge G Snow President Oharles L Tyner Secretary
Wilfred Kurth Secretary
Capital Stock
1 Amount of paidup capital 500000 00
2 Ledger assets December 31 1916 2370424 35
4 Extended at 2370424 35
Income
5 Gross premiums on new business 4112515 46
7 Deduct amounts paid for reinsurance
and return premiums 3067686 21
8 Total premiums
Deposit premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Transfer fees unlisted securities profit and loss rein
surance cancelled perpetual increase in liabilities
1044829 25
21317 57
101587 14
3488 78
194299 55
12 Total income 1365522 29
Carried forward 3735946 64
Disbursements
13 Net amount paid policyholders for losses
14 Legal and administrative expenses in adjustment of
claims
15 Commissions and allowances to agents
16 Salaries of officers and employes
17 Rents and interest
18 Advertising printing postage telegrams etc
19 Paid policyholders for dividends
20 Loss on sale and decrease by adjustment of assets
21 Other items
Miscellaneous 182 27
Reinsurance on perpetual 382 50
360572 16
5699 46
282230 82
28074 20
2400 00
39716 18
50000 00
33853 37
564 77
22 Total disbursements 803110 96
23 Balance 2932835 68H
ComptrollerGenerals Report 265
Ledger Assets
24 Book value of real estate 150495 11
26 Bonds at book value 1915274 55
27 Stocks at book value 246470 72
29 Deposits at interest 211183 80
31 Agents balances net 409411 50
33 Total ledger assets as per balance No 23 2932835 68
NonLedger Assets
34 Interest due and accrued 26275 88
35 Market value of assets over book value 3592 73
37 Total assets 2962704 29
Deduct Assets Not Admitted
38 Agents balances 1574 57
40 Other items
Real estate 8019 06
41 Total not admitted assets 9593 63
42 Total admitted assets 2953110 66
Liabilities
43 Net amount of unpaid losses and claims 169841 00
44 Reserves or unearned premiums on risks outstanding 709336 00
46 Salaries and miscellaneous accounts due or accrued 2000 00
47 Taxes due or accrued 50000 00
48 Other items
Funds held under reinsurance treaties 484141 52
Amount reclaimable by the insured on
perpetual fire insurance policies be
ing 90 and 95 of the premium or
deposit received 525648 25
1009789 77
49 Total amount of liabilities except capital 1940966 77
50 Capital actually paid in cash 500000 00
51 Surplus over all liabilities 512143 89
52 Surplus protection to policyholders 1012143 89
53 Total liabilities 2953110 66266 JohptkolijEKGenerais Keport
Business in ForceFire
Risks Premiums
68 In force on December 31 1916 357781707 3464109 00
69 Written or renewed during the year 323135393 3683265 45
71 Total 680917100 7147374 45
72 Deduct those expired and marked off
as terminated 199949781 2741716 45
73 In force at the end of the year 480967319 4405658 00
74 Deduct amount reinsured 355184877 3357687 00
75 Net amount in force 125782442 1047971 00
Business in ForceMarine and Inland
Risks Premiums
68 In force on December 31 1916 5674953 134666 00
69 Written or renewed during the year 9284566 429250 01
71 Total 14959519 563916 01
72 Deduct those expired and marked off
as terminated 2324166 219487 01
73 In force at the end of the year 12635353 344429 00
74 Deduct amount reinsured 5565219 133457 00
75 Net amount in force 7070134 210972 00
76 Perpetual risks not included above 27259807 00
Deposit premiums on same 578810 89
Business in Georgia
Fire
77 Gross risks written 3121772 00
Less 475840 risks cancelled 475840 00
Net risks written 2645932 00
78 Gross premiums on risks written 43814 63
Less 568792 return premiums 5687 92
Net premiums received 38126 71
79 Losses paid deducting salvage 13979 29
Net losses paid 13j979 29ComptrollerGenerals Report
80 Losses incurred
2o7
14936 76
Net losses incurred 14936 76
THE GEORGIA HOME INSURANCE COMPANY
1046 Broad Street Columbus Georgia
Rhodes Browne President Dana Blackmar Secretary
Capital Stock
1 Amount of paidup capital 200000 00
2 Ledger assets December 31 1916 626968 14
4 Extended at S 626968 14
Income
5 Gross premiums on new business 466876 36
7 Deduct amounts paid tor reinsurance and
return premiums 229822 93
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Increase account reinsurance treaties
Agents balances previously charged off
Borrowed money
12 Total income
Carried forward
237053 43
29642 93
7228 20
28881 59
369 13
143948 23
447123 51
1074091 65
Disbursements
13 Net amount paid policyholders for losses
14 Legal and administrative expenses in adjustment of
claims
15 Commissions and allowances to agents
16 Salaries of officers and employes
17 Rents and interest
18 Advertising printing postage telegrams etc
20 Loss on sale and decrease by adjustment of assets
124149 87
2765 25
51451 38
15867 91
1200 00
5610 80
26507 30268
ComptrollerGenerals Report
21 Other items
Other underwriting expenses
Taxes fees etc
Expense and taxes on real estate
Borrowed money repaid and interest on same
22 Total disbursements
23 Balance
Ledger Assets
24 Book value of real estate
25 Mortgage loans first liens
26 Bonds at book value
27 Stocks at book value
28 Cash in office
30 Deposits not at interest
31 Agents balances net
32 Other items
Collateral loans
Personal loans
Personal accounts
Due from reinsurance company for losses paid
Agents balances over 90 days
NonLedger Assets
34 Interest due and accrued
Deduct Assets Not Admitted
38 Agents balances
40 Other items
Personal loans and accounts
Book values over market values
479 93
3405 86
6980 82
41 Total not admitted assets
42 Total admitted assets
Liabilities
43 Net amount of unpaid losses and claims
44 Reserves or unearned premiums on risks outstanding
22632 76
15120 80
1851 12
177059 95
444217 14
629874 51
60000 00
22400 00
257936 32
159290 00
5126 73
15930 72
91752 77
10616 15
1485 86
1920 00
2936 03
479 93
33 Total ledger assets as per balance No 23 629874 51
1991 71
37 Total assets 631866 22
10866 61
620999 61
31649 33
186330 09
ComptrollerGeneral a Report
269
47 Taxes due or accrued
48 Other items
Due for reinsurance
Due for borrowed money
49 Total amount of liabilities except capital
50 Capital actually paid in cash 200000 00
51 Surplus over all liabilities 90007 97
52 Surplus protection to policyholders
53 Total liabilities 620999 61
5000 00
28881 59
79130 63
330991 64
290007 97
Business in ForceFire
Risks Premiums
68 In force on December 31 1916 45756133 684875 15
69 Written or renewed during the year 41239510 466876 36
71 Total 86995643 1151751 51
72 Deduct those expired and marked off
as terminated 41390563 531793 67
73 In force at the end of the year 45605080 619957 84
74 Deduct amount reinsured 18470837 260737 71
75 Net amount in force 27134243 359220 13
Recapitulation of Fire Risks and Premiums
Year
Written Term
Amount
Covered
1916 One year or less16207112
1915 Two years 178662
1916 Two years 129763
1914 Three years 1951082
1915 Three years 3003748
1916 Three years 3947327
1913 Four years 13025
1914 Four years 0
1915 Four years 18101
1916 Four years 19375
1912 Five years 425138
1913 Five years 351841
1914 Five years 238244
Gross
Premiums Fraction Premiums
Charged Unearned Unearned
Less Reins
17185296 12 8592648
221708 14 55427
172262 34 129196
3671021 16 611837
4420635 12 2210317
5970079 56 4975065
22156 18 2770
0 38 0
12291 58 7680
55152 78 48188
1034643 110 103464
950151 310 285045
577597 12 288798270
ComptrollerGenerals Report
1915 Five years
1916 Five years
Over five years
Advance reinsurance
premiums
279196
450986
0
79357
659788
1085111
0
115877
710
910
pro rata
461852
976599
0
115877
Totals 27134242 35922013
Business in Georgia
77 Gross risks written
Less 106748900 risks cancelled and 216976700 re
insurance in companies authorized in Georgia
Net risks written
78 Gross premiums on risks written
Less 933753 return premiums and 2838955 prem
iums for reinsurance in companies authorized in
Georgia
Net premiums received 5
79 Losses paid deducting salvage
Less losses on risks reinsured in companies authorized
in Georgia
18633009
Fire
6023606 00
3237256 00
2786350 00
77333 54
37727 08
39606 46
57281 69
9826 52
Net losses paid
80 Losses incurred
Less losses on risks reinsured in companies authorized
in Georgia
Net losses incurred 3
47455 17
65787 10
15440 33
50346 77
Investments in Georgia
105 Real estate
106 Bonds
107 Mortgage loans
108 Collateral loans
110 Otlher items
TT S Liberty loans
Georgia industrial stocks
60000 00
166295 50
21900 00
10616 15
20000 00
157150 00
111 Total investments in Georgia 435961 65ComptrollerGeneral s Report
the hanover fire insurance company
271
34 Pine Street New York N Y
R Emory Warfield President E S Jarvis Secretary
J L Skinner Attorney for Service
Capital Stock
1 Amount of paidup capital 1000000 00
2 Ledger assets December 31 1916 4899505 98
4 Extended at 4899505 98
Income
5 Gross premiums on new business 5528413 42
7 Deduct amounts paid for reinsurance
and return premiums 1647552 50
8 Total premiums 3880860 92
9 Interest and rents 239924 81
10 Profit on sale or increase by adjustment of assets 1256 33
11 Other sources
Agents balances previously charged off 691 00
Total income 1 4122733 06
Carried forward f 9022239 04
Brought forward 9022239 04
Disbursements
14 Net amount paid policyholders for losses 1623125 24
15 Legal and administrative expenses in adjustment of
claims1 101091 34
16 Commissions and allowances to agents 873807 62
17 Salaries of officers and employes 235644 85
18 Rents and interest 20112 65
19 Advertising printing postage telegrams etc 59203 40
20 Paid policyholders for dividends 100000 00
22 Other items
Taxes licenses and fees 78728 30
Taxes on real estate and expenses 45832 19
Office expenses 23970 04
War contributions 2600 00272 ComptrollerGeneral s Report
All other expenses 90564 16
241694 69
23 Total disbursements 1 3254679 79
24 Balance 5767559 25
Ledger Assets
25 Book value of real estate 907956 06
27 Bonds at book value 1874139 05
28 Stocks at book value 1680504 34
29 Cash in office 15102 40
30 Deposits at interest per schedule N 624427 63
31 Deposits not at interest 47860 54
32 Agents balances net 615217 23
33 Other items
Loans secured by pledge of bonds stock or other col
lateral 2352 00
34 Total ledger assets as per balance No 24 5767559 25
NonLedger Assets
35 Interest due and accrued 24616 63
36 Market value of assets over book value 71343 94
37 Other items
Rents due and accrued on companys
property 1503 41
Unpaid reinsurance on paid losses 26150 02
27653 43
38 Total assets 5891173 25
Deduct Assets Not Admitted
39 Agents balances 1711 66
41 Othef items
Market value of special deposits 1146 46
Book value of ledger assets over market
value 244739 39
42 Total not admitted assets 247597 51
43 Total admitted assets 5643575 74
Liabilities
44 Net amount of unpaid losses and claims 567368 98
45 Reserves or unearned premiums on risks outstanding 3357246 62
COMPTROLLEEGENEEAL s REPORT
46 Dividends to policyholders declared but unpaid
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Other items
Contingent commission or otJner charges 30000 00
Rents paid in advance 3305 92
273
25000 00
6250 18
45000 00
33305 92
50 Total amount of liabilities except capital 4034171 70
51 Capital actually paid in cash 1000000 00
52 Surplus over all liabilities 609404 04
53 Surplus protection to policyholders 1609404 04
54 Total liabilities 5643575 74
Business in ForceFire
Risks Premiums
69 In force on December 31 1916 651400223 6294732 08
70 Written or renewed during the year 466026666 4469687 71
71 Excess of original premiums over
amount received for reinsurance 1225 00
72 Total 1117426889
73 Deduct those expired and marked off
as terminated 385877389
10765644 79
3822421 02
74 In force at the end of the year 731549500 6943223 77
75 Deduct amount reinsured 95334024 861497 11
76 Net amount in force 636215476 6081726 66
Business in ForceMarine and Inland
69 In force on December 31 1916
70 Written or renewed during the year
Risks Premiums
8960727 142034 65
98566985 1058725 71
72 Totals 107527712 1200760 36
73 Deduct those expired and marked off
as terminated 73895721 649693 39
74 In force at the end of the year
75 Deduct amount reinsured
33631991 551066 97
4142274 98568 87
76 Net amount in force
29489717 452498 10274 ComptrollerGenerals Repori
Recapitulation of Fire Risks and Premi ums
Gross
Year Amount Premiums Fraction Premiums
Written Term Covered Charged Un Less Reins earned Unearned
1917 One year or less17060528 180147393 12 90073697
1916 Two years 847128 673491 14 168372
1917 Two years 965932 819517 34 614638
1915 Three years 97768623 825r70831 16 13761805
1916 Three years 112130930 92008935 12 46004468
1917 Three years 123164788 101343695 56 84453080
1914 Four years 211513 259286 18 32410
1915 Four years 372944 237703 38 89138
1916 Four years 290684 309554 58 193471
1917 Four years 292655 217777 78 190556
1913 Five years 24760396 28434127 110 2843413
1914 Five years 24961168 28614169 310 8584249
1915 Five years 23416526 27766658 12 13883329
1916 Five years 25320390 29523174 710 20666222
1917 Five years 29804517 34159942 910 30743949
Over five years 1136221 968625 pro rata 609334
Advance premiums 160533 117789 100 117789
Totals 636215476 608172666 313029920
Business in Georgia Fire
78 Gross risks written 5139906 00
Less 1227480 risks cancelled and 148862 reinsur
ance in companies authorized i a Georgia 1376342 00
Net risks written 3763564 00
79 Gross premiums on risks written 63659 62
Less 971493 return premiums and 219754 prem
iums for reinsurance in companies authorized in
Georgia 11912 47
Net premiums received 51747 15
80 Losses paid deducting salvage Less losses on risks reinsured in 55767 68
companies authorized
80

Net losses paid I 55766 88
ComptrollerGenerals Report 275
81 Losses incurred 57233 83
Less losses on risks reinsured in companies authorized
in Georgia 342 86
Net losses incurred 56890 97
THE HOME INSURANCE COMPANY
No 56 Cedar Street New York N Y
Elbridge G Snow President Charles L Tyner Secretary
Capital Stock
1 Amount of paidup capital 6000000 00
2 Ledger assets December 31 1916 40566457 40
4 Extended at I 40566457 40
Income
5 Gross premiums on new business 36505307 18
7 Deduct amounts paid for reinsurance
and return premiums 11453566 43
8 Total premiums 25051740 75
9 Interest and rents 1776114 47
10 Profit on sale or increase by adjustment of assets 17728 91
11 Other sources
Unlisted securities 464 64
Profit and loss items 2659 02
Increase in liabilities account reinsur
ance treaties 356793 74
Agents balances previously charged off 320 11
360237 51
13 Total income 27205821 64
Carried forward 67772279 04
Brought forward 67772279 04
Disbursements
14 Net amount paid policyholders for losses 10988671 77
15 Legal and administrative expenses in adjustment of
claims 349643 46276
JomptbollebGenebal s Repobt
16 Commissions and allowances to agents
First year and renewal 5318345 38
17 Salaries of officers and employes 1364861 58
18 Rents and interest 149850 61
19 Advertising printing postage telegrams etc 1495997 15
20 Paid policyholders for dividends 1560000 00
21 Loss on sale and decrease by adjustment of assets 1015852 79
22 Other items
Traveling expenses other than item 7
Exchange
Y M C A war fund
Lunch for officers and home office em
ployees
Employers liability insurance premiums
Purchase underwriters map stock un
listed
114890 70
3734 08
10266 28
25000 00
70485 71
4654 63
750 00
23 Total disbursements 22358113 44
24 Balance 45414165 60
Ledger Assets
26 Mortgage loans per schedule B 5500 00
27 Bonds at book value 21777371 29
28 Stocks at book value 15403796 54
30 Deposits at interest per sdhedule N 3639056 92
32 Agents balances net 4430690 91
33 Other items
Bills receivable taken for fire risks 157749 94
34 Total ledger assets as per balance No 24 45414165 60
NonLedger Assets
35 Interest due and accrued 281420 00
37 Other items
Recoverable for reinsurance on paid losses 429041 00
38 Total assets 46124626 60
Deduct Assets Not Admitted
39 Agents balances 306182 76
40 Bills receivable 157749 94iMaHi

ComptrollerGeneral s Report 277
41 Other items
Market value of special deposits 167439 67
Stocks and bonds 1444602 65
42 Total not admitted assets 1 2075975 02
43 Total admitted assets 44048651 58
Liabilities
44 Net amount of unpaid losses and claims1 2692504 50
45 Reserves or unearned premiums on risks outstanding 20290351 00
47 Salaries and miscellaneous accounts due or accrued 200000 00
48 Taxes due or accrued 1000000 00
49 Other items
Funds held under reinsurance treaties 864545 50
50 Total amount of liabilities except capital 25047401 00
51 Capital actually paid in cash 6000000 00
52 Surplus over all liabilities 13001250 58
53 Surplus protection to policyholders 19001250 58
54 Total liabilities 44048651 58
Business in ForceFire
Risks Premiums
9 In force on December 31 1916 3971400346 37315239 00
70 Written or renewed during the year 3519543452 33480407 92
71 Excess of original premiums over
amount received for reinsurance 876443 00
72 Total 7490943798 71672089 92
73 Deduct those expired and marked off
as terminated 2816010134 27496124 92
74 In force at the end of the year 4674933664 44175965 00
75 Deduct amount reinsured 761651368 6641950 00
76 Net amount in force 3913282296 37534015 00
Business in ForceMarine and Inland
Risks Premiums
69 In force on December 31 1916 57138664 1413605 00
70 Written or renewed during the year 1208170584 3024899 26
72 Total 1265309248 4438504 26278 ComptrollerGenerals Report
73 Deduct those expired and marked off
as terminated 1191533370 2362711 26
74 In force at the end of the year 73775878 2075793 00
75 Deduct amount reinsured 13581656 392884 00
76 Net amount in force 60194222 1682909 00
Business in Georgia
Fire Marine Inland
78 Gross risks written 38472414 00 1212240 00
Less 6561332 risks cancelled 6350202 00 211130 00
Net risks written 32122212 00 1001110 00
79 Gross premiums on risks written 454318 28 4442 53
Less 6621086 return premiums 65656 80 554 06
Net premiums received 388661 48 3888 47
80 Losses paid deducting salvage 226013 17 1126 26
Net losses paid 226013 17 1126 26
81 Losses incurred 225693 58 1352 75
Net losses incurred 225693 58 1352 75
THE INSURANCE COMPANY OF THE STATE OF PENNSYLVANIA
30810 Walnut Street Philadelphia Pennsylvania
Gustavus Remak Jr President John J P Rodgers Secretary
William H Rhett Attorney for Service
Capital Stock
1 Amount of paidup capital 1000000 00
2 Ledger assets December 31 1916 4796926 71
4 Extended at 4796926 71
Income
5 Gross premiums on new business and
renewal premiums 4653984 87ComptrollerGeneral s Report
279
7 Deduct amounts paid for reinsurance and
return premiums 2280168 95
8 Total premiums 2373815 92
9 Interest and rents 193659 37
10 Profit on sale or increase by adjustment of assets
11 Other sources
American Union Fire Ins Co 10 on
claims 1427 42
Transfers on perpetual policies 302 00
Income tax withheld 229 98
Internal revenue stamps redeemed 4269 03
Agents balances charged off 676 84
Borrowed moneyi 219000 00
723 49
225905 27
13 Total income 2794104 05
Carried forward 7591030 76
Disbursements
14
15
16
17
18
19
21
22
Net amount paid policyholders for losses 1647487 67
Legal and administrative expenses in adjustment of
claims 46402 05
Commissions and allowances to agents
First year and renewal 585122 77
Salaries of officers and employes 108786 39
Rents and interest 9000 00
Advertising printing postage telegrams etc 23767 26
Loss on sale and decrease by adjustment of assets 264 13
Other items
Agency allowances 11630 47
Expenses salaries special and general
agents 63334 56
Legal expense 291 27
Furniture and fixtures 810 57
Maps and corrections 5931 54
Underwriters boards 33168 54
Fire department fire patrol 20569 21
Inspections 10465 03
Repairs real estate 20940 04
Tax on real estate 5810 87
State taxes 61326 81
Insurance department fees 13588 22
Federal tax 672 25
License tax 6047 90280
ComptrollerGenerals Report
Capital stock tax 3468 75
Deposits returned 16814 49
Paid for dividends 29721 55
Borrowed money 135000 00
Interest on borrowed money 4534 64
Agents balances charged oft 500 05
Miscellaneous 7147 68
23 Total disbursements 2872604 71
24 Balance 4718426 05
Ledger Assets
25 Book value of real estate 400689 47
26 Mortgage loans per schedule B 1000 00
27 Bonds at book value 2377100 88
28 Stocks at book value 1138541 87
29 Cash in office 28808 48
30 Deposits at interest per schedule N 234185 62
32 Agents balances net 536585 48
33 Other items
Deposits reclaimable on perpetual policies 1541 25
34 Total ledger assets as per balance No 24 4718426 05
NonLedger Assets
35 Interest due and accrued 29669 97
37 Other items
Reinsurance due on losses paid 10729 73
American Union Fire Insurance Co 10
claims 1427 43
12157 16
38 Total assets 4760253 18
Deduct Assets Not Admitted
39 Agents balances 15355 40
41 Other items
Market value of special deposits in ex
cess of liabilities 5702 34
Real estate 25844 30
Stocks and bonds 270737 25
42 Total not admitted assets 317 639 29
43 Total admitted assets 4442 613 89ComptrollerGenerals Report 281
Liabilities
44 Net amount of unpaid losses and claims 539931 17
45 Reserves or unearned premiums on risks outstanding 2542917 51
47 Salaries and miscellaneous accounts due or accrued 2463 03
48 Taxes due or accrued 3o000 00
49 Other items
Dividends to stockholders unpaid 2094 12
Borrowed money 84000 00
86094 12
50 Total amount of liabilities except capital 3206405 83
51 Capital actually paid in cash 1000000 00
52 Surplus over all liabilities 236208 06
53 Surplus protection to policyholders 1236208 06
54 Total liabilities 4442613 89
Business in ForceFire
Risks Premiums
69 In force on December 31 1916 458523929 4939031 64
70 Written or renewed during the year 386269317 4070708 03
72 Total 844793246 900973967
73 Deduct those expired and marked off
as terminated 356895395 3952826 43
74 In force at the end of the year 487897851 5056913 24
75 Deduct amount reinsured 134011233 1450605 03
76 Net amount in force 353886618 3606308 21
Business in ForceMarine and Inland
Risks Premiums
69 In force on December 31 1916 19320969 495258 55
70 Written or renewed during the year 28231662 578756 42
72 Total 47552631 1074014 97
73 Deduct those expired and marked off
as terminated 32972977 676242 54
74 In force at the end of the year 14579654 397772 43
75 Deduct amount reinsured 1318639 55652 15
76 Net amount in force 13261015 342120 28282 ComptrollerGenerals Report
77 Perpetual risks not included above 22704193 00
Deposit premiums on same 537509 31
Recapitulation of Fire Risks and Premiums
Gross
Year Amount Premiums Fraction Premiums
Written Term Covered Charged Unearned Unearned
Less Reins
1917 One year or less 4125480144 135003079 12 67501539
1916 Two years 987889 840740 14 210187
1917 Two years 905194 877758 34 658sl8
1915 Three years 45723831 44719770 16 7453295
1916 Three years 57966322 55218257 12 27609128
1917 Three years 60595729 55883132 56 46569276
1914 Four years 70583 89725 18 11216
1915 Four years 133753 146185 38 548JL9
1916 Four years 123215 156390 58 97744
1917 Four years 797521 580149 78 507630
1913 Five years 9643308 10059230 110 loo5923
1914 Five years 9072446 9990292 310 2997088
1915 Five years 12011508 13260495 12 6630248
1916 Five years12787023 14867619 710 10407333
1917 Five years14612572 16217928 910 1496135
Over five years 2106142 1745226 pro rata 1050130
Advance premiums 869438 974846 100 974846
Totals 353886618 360630821 188334855
Perpetual risks22704193 53750931 90 and 95 48928806
Grand totals 376590811 414381752 237263661
Business in Georgia
Fire Marine Inland
78 Gross risks written 8897778 00 258918 00
Less 3387165 risks cancelled and
1870133 reinsurance in com
panies authorized in Georgia 5102013 00 155285 00
Net risks written 3795765 00 103633 00
79 Gross premiums on risks written 116881 94 8486 15
Less 3922790 return premiums and
2516522 premiums for reinsurance
in companies authorized in Georgia 60649 91 3743 21
Net premiums received 56232 03 4742 94UomptrollebUenebals Kepokt 2o6
80 Losses paid deducting salvage 75161 81 2589 39
Jess losses on risks reinsured in com
panies authorized in Georgia 12146 48
Net losses paid 63015 33 2587 39
81 Losses incurred 73868 89 5687 39
Less losses on risks reinsured in com
panies authorized in Georgia 11715 73
Net losses incurred 62153 16 5687 39
THE LIVERPOOL LONDON GLOBE INSURANCE CO LTD
80 Williams New York N Y
Henry W Eaton Manager Hugh R Lauton Dep Manager
Capital Stock
2 Ledger assets December 31 1916 16157108 09
4 Extended at 16157108 09
Income
5 Gross premiums on new business and
renewal premiums 20937119 18
7 Deduct amounts paid for reinsurance
and return premiums 10678981 97
8 Total premiums 10258137 21
9 Interest and rents 554329 17
10 Profit on sale or increase by adjustment of assets 1240 00
11 Other sources
Perpetual deposit premiums 3604 15
Received from Home Office 20664 45
Premiums on life policies 307 55
24576 15
13 Total income 10838282 53
Carried forward 26995390 62
Disbursements
14 Net amount paid policyholders for losses 5405384 95
15 Legal and administrative expenses in adjustment of
claims 116516 78284
ComptrollerGenerals Eeport
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
21 Loss on sale and decrease by adjustment
22 Other items
Legal expenses
Furniture and fixtures
Maps
Tariff associations
Fire department salvage corps
Inspections and surveys
Real estate repairs
Real estate taxes
Taxes on premiums
Insurance department licenses
Other licenses
Remitted to Home Office
Office expenses
Life expenditure
Expenses in disposing of mortgages
Deposit premiums returned
Agents balances charged off
etc
of assets
1652 43
13674 12
11300 64
162369 56
43161 21
60089 13
61115 18
25095 18
121533 75
22858 64
123050 74
1166190 70
14254 32
3675 98
19887 93
6098 24
467 93
1865024 70
770546 30
72051 18
143144 73
83083 70
1856475 68
23 Total disbursements 10312228 02
24 Balance 16683162 60
Ledger Assets
25 Book value of real estate
26 Mortgage loans per schedule B
27 Bonds at book value
28 Stocks at book value
29 Cash in office
30 Deposits at interest per schedule N
31 Deposits not at interest
32 Agents balances net
33 Other items
Loans secured by pledge of bonds
Bills receivable Riverbrook Realty
1326682 10
968150 00
6770309 01
2053485 46
2150 00
2171037 78
5711 87
3193161 85
Corp
Due for reinsurance
3974 50
186999 50
1500 53
192474 53
34
Total ledger assets as per balance No 24 16683162 60ComptrollerGenerals Keport 285
NonLedger Assets
35 Interest due and accrued 1 114636 43
36 Market value of assets over book value 89317 90
37 Other items
Due lor reinsurance on paid losses 40299 87
38 Total assets 16927416 80
Deduct Assets Not Admitted
39 Agents balances 106965 84
40 Bills receivable 7820 63
41 Other items
Due for reinsurance in unauthorized
companies 68 70
Book value ledger assets over market
value bonds and stocks 659493 06
42 Total not admitted assets 774348 23
43 Total admitted assets 16153068 57
Liabilities
44 Net amount of unpaid losses and claims 1530763 47
45 Reserves or unearned premiums on risks outstanding 9098084 60
47 Salaries and miscellaneous accounts due or accrued 38052 80
48 Taxes due or accrued 400000 00
49 Other items
Reserve on perpetual fire premiums 172900 88
Net premiums reserve for all other lia
bilities 3000 00
Reserve for unknown liabilities 20000 00
Contingent commissions 96288 27
292189 15
50 Total amount of liabilities except capital 11359090 02
53 Surplus protection to policyholders 4793978 55
54 Total liabilities 16153068 57
Business in Georgia
Ordinary Industrial
61 In force December 31 1916 21368994 00 164807 45
62 Issued revived or increased 29741993 00 416240 48
63 Sum 51110987 00 581047 93286 ComptrollerGeneral 64 Deduct ceased to be in force during the year g Keport 26613467 00 373644 68
65 67 68 In force December 31 1917 24497520 00 Net losses paid during year Net losses incurred during vear 207403 25 164971 57 174 769 34
69 70 71 72 Business in ForceIn force on December 31 1916 Written or renewed during the yearExcess of original premiums over amount received for reinsurance Total Fire Risks 2369461843 2048090056 4417551899 Premiums 22190929 27 18532065 91 120 92 40723116 10

73 Deduct those expired and marked off as terminated 1739594046 16127784 07
74 75 In force at the end of the year Deduct amount reinsured 2677957853 964363708 24595332 03 7944665 51
76 69 70 Net amount in force Business in ForceMarine In force on December 31 1916 Written or renewed during the year 1713594145 and Inland Risks 59696250 305876023 16650666 52 Premiums 1106474 84 2405053 27
72 Total 365572273 309023056 3511528 11 2305906 33
73 Deduct those expired and marked off as terminated
74 In force at the end of the year 56549217 1205621 78
75 Deduct amount reinsured 15379143 295136 20
76 Net amount in force 41170074 910485 58
77 Perpetual risks not included above 6786154 00
Deposit premiums on same 182000 93
Business in Georgia
Fire
78 Gross risks written 34082925 00
Less 9391610 risks cancelled and 9457644 reinsurComptrollerGenerals Eeport 287
ance in companies authorized in Georgia 18849254 00
Net risks written 15233671 00
79 Gross premiums on risks written 424250 30
Less 8345165 return premiums and 11454790 prem
iums for reinsurance in companies authorized in
Georgia 197999 55
Net premiums received 226250 75
80 Losses paid deducting salvage 200907 86
Less losses on risks reinsured in companies authorized
in Georgia 35936 29
Net losses paid 164971 57
81 Losses incurred 211617 36
Less losses on risks reinsured in companies authorized
in Georgia 36848 02
Net losses incurred 174769 34
Investments in Georgia
111 Other items
Special deposit 10000 00
Total investments in Georgia 10000 00
THE LIVERPOOL LONDON GLOBE INSURANCE COMPANY
LTD OF NEW YORK
80 William New York N Y
Henry W Eaton President Hugih R Laudon Secretary
B P Walker Jr Attorney for Service
Capital Stock
1 Amount of paidup capital 400000 00
2 Ledger assets December 31 1916 1344503 77
4 Extended at 1344503 77
Income
5 Gross premiums on new business and
renewal premiums 1480714 53288 ComptrollerGenerals 7 Deduct amounts paid tor reinsurance and return premiums Eeport 971620 81
8 9 Total premiums Interest and rents Total income Carried forward Disbursements Net amount paid policyholders for losses Legal and administrative expenses in a claims Commissions and allowances to agents First year and renewal 509093 72 44867 33
13 553961 05
14 15 16 17 djustment of 1898464 82 202558 65 4733 25 72693 56 42923 42
18 19 21 22 Rents and interest Advertising printing postage telegrams Loss on sale and decrease by adjustment Other items Legal expenses Furniture and fixtures etc of assets 59 84 14 87 241 46 6740 53 1585 55 3728 41 11748 20 2673 52 7214 96 3129 93 24000 00 4355 08 8129 93 942 56
Underwriters boards
Fire department and salvage corps assessments
State taxes on premiums Insurance department licenses and fees All other licenses and fees Exchange Dividends to stockholders Total disbursements Balance 61137 27

23 397473 72
24 1500991 10
Ledger Assets
27
28
30
31
32
Bonds at book value
Stocks at book value
Deposits at interest per schedule N
Deposits not at interest
Agents balances net
717881 70
363965 38
163410 59
34664 95
220428 95ComptrollerGeneral s Report
289
33 Other items
Bills receivable for fire risks
639 53
34 Total ledger assets as per balance No 24 1500991 10
NonLedger Assets
35 Interest due and accrued
8887 50
38 Total assets 1509 878 60
Deduct Assets Not Admitted
39 Agents balances 17630 13
40 Bills receivable 127 90
41 Other items
Book value of ledger assets over market
value bonds and stocks 93667 08
42 Total not admitted assets
43 Total admitted assets
111425 11
1398453 49
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
50 Total amount of liabilities except capital
51 Capital actually paid in cash 400000 00
52 Surplus over all liabilities 426229 79
53 Surplus protection to policyholders
54 Total liabilities
Business in Georgia
61 In force December 31 1916
62 Issued revived or increased
55428 00
469295 70
7500 00
30000 00
10000 00
572223 70
826229 79
1398453 49
Industrial
29465 96
44956 83
63 Sum 74422 79
64 Deduct ceased to be in force during the year 33972 76
65 In force December 31 1917
40450 03290 ComptrollerGenerals Report
Reinsurance 13888 13
66 Total 26561 90
67 Net losses paid luring year 7634 64
68 Net losses incurred during year 8240 64
Business in ForceFire
Risks Premiums
69 In force on December 31 1916 134567362 1348156 80
70 Written or renewed during the year 140456986 1298941 24
72 Total 275024348 2648134 40
73 Deduct those expired and marked off
as terminated 109997071 1042739 54
74 In force at the end of the year 165027277 1605394 86
75 Deduct amount reinsured 81896695 775548 90
76 Net amount in force 83130582 829845 96
Business in ForceMarine and Inland
Fire Marine Inland
69 In force on December 31 1916 6871353 100325 28
70 Written or renewed during the year 8361369 181773 29
72 Total 15232722 282098 57
73 Deduct those expired and marked off
as terminated 9472945 161787 24
74 In force at the end of the year 5759777 120311 33
75 Deduct amount reinsured 3751895 94099 73
76 Net amount in force 2007882 26211 60
Business in Georgia
Fire
78 Gross risks written 3890175 00
Less 1241010 risks cancelled and 1066591 reinsur
ance in companies authorized in Georgia 2307601 00
Net risks written 1582574 00
79 Gross premiums on risks written 44956 83ComptrollerGeneral s Report 291
Less 1061413 return premiums and 1186249 prem
iums for reinsurance in companies authorized in
Georgia 22476 62
Net premiums received 22480 21
80 Losses paid deducting salvage 9367 06
Less losses on risks reinsured in companies authorized
in Georgia W32 42
Net losses paid 7634 64
81 Losses incurred 12790 06
Less losses on risks reinsured in companies authorized
in Georgia 4549 42
Net losses incurred 1 8240 64
THE LUMBERMENS MUTUAL INSURANCE COMPANY
Lumbermens Heights Mansfield Ohio
E S Nail President W H G Kegg Secretary
p Wade Vaughan Attorney for Service
Capital Stock
2 Ledger assets December 31 1916 948174 22
4 Extended at 948174 22
Income
5 Gross premiums on new business and
renewal premiums 1119948 53
7 Deduct amounts paid for reinsurance
and return premiums 218388 69
8 Total premiums 901559 84
9 Interest and rents 37496 00
11 Other sources
Redemption of revenue stamps 136 79
Refunder federal corp excess income
tax 1914 and 1915 690 89
Ohio Lumbermens Ins Agency for use292 ComptrollerGenerals Keport
of inspections and surveys 15861
16689 56
13 Total income
Carried forward
Brought forward
1903919 62
I 1903919 62
1903919 62
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 112286 04
17 Salaries of officers and employes
18 Rents
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends
22 Other items i
Taxes 15388 85
Inspections and surveys 31641 30
Miscellaneous expense 3226 72
Legal expense 1878 99
Furniture and fixtures 2963 04
Repairs to real estate 2429 37
Travelling expenses 1891 14
Office supplies 1056 15
Fuel and light 1182 49
372141 33
3535 84
112286 04
51426 81
3041 74
7577 25
212617 88
23 Total disbursements 824284 94
24 Balance 1079634 68
Ledger Assets
25 Book value of real estate
26 Mortgage loans per schedule B
27 Bonds and stocks at book value
29 Cash in office
30 Deposits at interest per schedule N
32 Agents balances net
30000 00
213425 28
595308 65
8162 11
131389 14
101349 50
34 Total ledger assets as per balance No 24 1079634 68ComptrollerGeneral s Report
NonLedger Assets
35 Interest due and accrued
36 Market value of assets over book value
293
8796 95
5000 00
38 Total assets
Deduct Assets Not Admitted
1093431 63
39 Agents balances 320 i2
41 Other items
Bonds per schedule D Part 1
Stocks per schedule D Part 2
808 00
42 Total not admitted assets
43 Total admitted assets
1571 57
1091860 06
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
Contingent commissions or other charges due and ac
crued
50 Total amount of liabilities except capital
52 Surplus over all liabilities 494750 69
53 Surplus protection to policyholders
54 Total liabilities
97965 00
464136 23
4069 31
500 00
8500 00
21938 83
597109 37
494750 69
1091860 06
Business in ForceFire
Risks
69 In force December 31st 1916 46415022
70 Written or renewed during year 65375506
Premiums
760906 94
1119948 53
72 Total 111790528
73 Deduct those expired and marked off
as terminated 54153045
74 In force at end of year1 57637483
75 Deduct amount reinsured 651600
1880855 47
973582 44
907273 03
13533 09
76 Net amount in force 56985883 893739 94294
ComptrollerGeneral s Report
Business in Georgia
78 Gross risks written 1613140 00
Less 21015200 risks cancelled and 6920000 reinsur
ance in companies authorized in Georgia 279352 00
Net risks written 1333788 00
79 Gross premiums on risks written 34255 51
Less 385222 return premiums and 157055 premiums
for reinsurance in companies authorized in Georgia 5422 77
Net premiums received
80 Losses paid deducting salvage
Net losses paid
81 Losses incurred
Net losses incurred
Investments in Georgia
28832 74
7144 71
7144 71
7144 71
144 71
107 Bonds
Total investments in Georgia
10000 00
10000 00
THE LUMBER MUTUAL FIRE INSURANCE COMPANY
of Boston Mass
141 Milk St Boston Mass
George H Davenport President Harry E Stone Secretary
F Wade Vaughan Attorney for Service
Capital Stock
2 Ledger assets December 31st 1916 1089367 31
4 Extended at 1089367 31
Income
5 Gross premiums on new business 717635 43
7 Deduct amounts paid for reinsurance and
return premiums 67493 48
8 Total premiums 65014195
9 Interest 49ou u
10 Profit on sale or increase by adjustment of assets 921 07ComptrollerGenerals Report
295
11 Other sources
From Gale and Stone agents
Outstanding checks credited to suspense account
28000 00
109 24
13 Total income 728183 40
Carried forward 1817550 71
Brought forward 1817550 71
Disbursements
14 Net amount paidpolicyholders for losses 179078 06
15 Legal and administrative expenses in adjustment of
claims
Commissions and allowances to agents
a Commissions 37091 21
b Allowances to agents for miscellane
ous expenses 3360 67
782 54
16
40451 88
49313 78
4783 34
4886 31
435 68
56 89
17 Salaries of officers and employes
18 Rents
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends 2626 I
21 Loss on sale and decrease by adjustment of assets
21a Agents balances charged off
22 Other items
Legal expense S
Furniture and fixtures
Taxes and fees
Inspections and surveys
Subscriptions to publications
Collecting bad bills
Premiums on surety bonds and work
mens compensation policy
Auditing of accounts
Exchange on Canadian checks
All other disbursements
1953 79
366 67
10591 16
7552 38
518 38
2 00
407 47
630 00
23 65
2202 71
24248 21
23 Total disbursements 566675 45
24 Balance L250875 26
Ledger Assets
27 Bonds at book value 1097648 06
29 Cash in office and in mileage account 1491 80296
ComptrollerGeneral s Eeport
30 Deposits at interest per schedule N
32 Agents balances net 1
125057 11
2667 29
34 Total ledger assets as per balance No 24 1250875 26
NonLedger Assets
35 Interest due and accrued
37 Other items
Amount due from Gale and Stone agents
Cash held for agency expenses
15114 04
18006 77
280 35
38 Total assets
1284276 42
Deduct Assets Not Admitted
39 Agents balances 45 04
41 Other items
Overdue and accrued interest on bonds
in default 980 42
Market value of special deposits in ex
cess of corresponding liabilities In
surance Commissioners valuations 3738 18
Book value of ledger assets over market
value Insurance Commissioners val
uations
Amount due from Gale and Stone agents
51043 06
18006 77
42 Total not admitted assets
73813 47
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
Reserve for contingenciesGuaranty capital
50 Total amount of liabilities except capital if
52 Surplus over all liabilities 660561 51
53 Surplus protection to policyholders
54 Total liabilities
1210462 95
25327 93
311212 71
475 32
12885 48
200000 00
549901 44
660501 51
1210462 95
Business in ForceFire
69 In force December 31st 1916
Risks
26089715
Premiums
556862 47ComptrollerGenerals Report 297
70 Written or renewed during the year 33948603 717635 43
72 Total 60038318 1274497 90
73 Deduct those expired and marked off
as terminated 30355485 652047J9
74 In force at end of year 29682833 622450 41
75 Deduct amount reinsured 1000 2500
76 Net amount in forceI 29681833 622425 41
Business in Georgia
Fire
78 Gross risks written 52033 f
Less 10901996 risks cancelled 109019 6
Net risks written 411013 37
79 Gross premiums on risks written 1513 33
Less 193370 return premiums x933 70
Net premiums received 13196 63
80 Losses paid deducting salvage 3007 32
Net losses paid 3007 32
T a 3007 32
81 Losses incurred
Net losses incurred 3007 32
Investments in Georgia
107 Bonds City of Augusta Ga 4 regular bond due No
vember 1 1942 Insurance Commissioners value 10400 00
Total investments in Georgia 10400
THE PALATINE INSURANCE COMPANY LTD
55 John Street New York City
A H Wray Manager
Capital Stock
2 Ledger assets December 31st 1916 3404074 05
A j 3404074 05
4 Extended at 298
ComptrollerGeneral s Eeport
Income
5 Gross premiums on new business and re
newal premiums 3960170 98
7 Deduct amounts paid for reinsurance and
return premiums 1673401 96
8 Total premiums 2286769 02
9 Interest and rents 116 021 86
11 Other sources
Home office
18742 97
13 Total income 2
2421533 85
Carried forward j 5825607 90
Disbursements
14 Net amount paid policyhblders for losses 1124909 30
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
37733 65
505322 49
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
Furniture and fixtures
Maps
Fire dept and underwriters boards
Inspection and surveys
Insurancedepartment fees and loans
State taxes on premiums
Corporation tax
Capital stock tax
Franchise tax
State and county
Exchange
Home office
Loss on sale of maturity ledger assets
Agents balances charged off
War tax on premiums
168 08
1392 93
3482 83
44761 62
15377 38
9090 83
39465 10
11 87
296 00
1669 94
5836 80
1053 35
1886 61
70 00
1085 75
2363 01
23 Total disbursements
24 Balance i
505322 49
157814 00
11715 33
28060 95
4545 85
128012 10
1998113 67
3827494 2327
28
30
31
32
34
35
38
39
41
42
43
44
45
47
48
49
50
52
53
54
6
70
ComptrollerGenerals Report 299
Ledger Assets
Bonds at book valueI 2242918 07
Stocks at book value 91507 14
Deposits at interest per schedule N 980173 44
Deposits not at interest 27861 73
Agents balances net 485033 85
Total ledger assets as per balance No 24 3827494 23
NonLedger Assets
Interest due and accrued 29791 00
Total assets 3857285 23
Deduct Assets Not Admitted
Agents balances 14365 70
Other items
Market values special deposits in excess
of liability 28496 81
Book values of ledger assets over market
value stocks and bonds 227615 21
Total not admitted assets 270477 72
Total admitted assets 3586807 51
Liabilities
Net amount of unpaid losses and claims 301201 00
Reserves or unearned premiums on risks outstanding 2109638 00
Salaries and miscellaneous accounts due or accrued 1000 00
Taxes due or accrued 75898 00
Other items
Counting commissions due or accrued 10815 00
Total amount of liabilities except capital 2498552 00
Surplus over all liabilities 1088255 51
Surplus protection to policyholders 1088255 51
Total liabilities 3586807 51
Business in ForceFire
Risks Premiums
In force December 31st 1916 441887956 4580124 84
Written or renewed in 1917 400957143 3960170 98300
ComptrollerGeneral s Report
71 Excess of original premiums over the
amount received for reinsurance
23499 16
72 Totals 842845099 8563794 98
73 Deduct expirations and cancellations 318322655 3333476 00
74 In force December 31st 1917 524522444 5230318 98
75 Deduct amount reinsured 128036664 1141190 58
76 Net amount in force 596485780 4089128 40
Recapitulation of Fire Risks and Premiums
Year
Written Term
Amount
Covered
1917
1916
1917
1915
1916
1917
1914
1915
1916
1917
1913
1914
1915
1916
1917
One year or less144169852
Two years 3563382
Two years 4236212
Three years 48347595
Three years 54326490
Three years 61740384
Four years 997095
years 1117418
years 1327182
years 1396144
years 13983287
years 14921438
years 12812693
years 14478025
years 17183218
Over five years 488535
Advance premiums 1396830
Four
Four
Four
Five
Five
Five
Five
Five
Gross
Premiums
Charged
Less Reins
1521972 02
36547 60
30636 66
466375 74
503211 56
588325 29
12166 21
13140 85
16078 62
17243 52
159079 70
173425 07
157752 83
175760 44
202299 03
4656 13
10457 13
Fraction
Unearned
12
14
34
16
12
56
18
38
58
78
110
310
12
710
910
pro rata
100
Premiums
Unearned
760986 01
9136 90
22977 49
77729 29
251605 78
490271 07
1520 78
4927 82
10049 13
15088 08
15907 97
52027 52
78876 42
123032 31
182069 13
2975 17
10457 13
Totals 396485780 4089128 40
2109638 00
THE PENNSYLVANIA FIRE INSURANCE COMPANY
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 31st 1916 8915699 21
4 Extended at 8915699 21ComptrollerGeneral s Report
Income
301
5 Gross premiums on new business 6421201 87
7 Deduct amounts paid for reinsurance and
return premiums 1974863 31
Total premiums 4446338 56
Perpetual deposits
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Miscellaneous 1426 55
Agents balances 104 79
21458 07
349307 90
2465 76
1531 34
13 Total income 4821101 63
Carried forward 13736800 84
Disbursements
14 Net amount paid policyholders for losses 2335719 11
15 Legal and administrative expenses in adjustment of
claims 44610 53
16 Commissions and allowances to agents 903264 27
17 Salaries of officers and employes 420718 10
18 Rents and interest 24964 41
19 Advertising printing postage telegrams etc 68339 53
20 Paid policyholders for dividends 525000 00
21 Loss on sale and decrease by adjustment of assets 475 15
22 Other items 219 00
Miscellaneous 234582 42
Rebate deposits 36418 35
23 Total disbursements 4594310 87
24 Balance 9142489 97
Ledger Assets
25 Book value of real estate 163888 86
26 Mortgage loans per schedule B 126500 00
27 Bonds at book value 7031727 71
28 Stocks at book value 406653 49
29 Cash in office 400 00
30 Deposits at interest per schedule N 5333 29
31 Deposits not at interest
639119 83302 ComptrcxerGenerals Report
32 Agents balances net 7659o3 25
34 Total ledger assets as per balance No 24 9142289 97
NonLedger Assets
35 Interest due and accrued1 109266 57
37 Other items
Schedule E 18761 85
Total assets 9270518 39
Deduct Assets Not Admitted
39 Agents balances 25623 24
41 Other items
Real estate 38888 86
Bonds and stocks 1121072 65
42 Total not admitted assets 1185584 75
43 Total admitted assets 8084933 64
Liabilities
44 Net amount of unpaid losses and claims 588799 70
45 Reserves or unearned premiums on risks outstanding 5020858 64
47 Salaries and miscellaneous accounts due or accrued 5000 00
48 Taxes due or accrued 120000 00
50 Total amount of liabilities except capital1 5734658 34
51 Capital actually paid in cash 750000 00
52 Surplus over all liabilities 1600275 30
53 Surplus protection to policyholders 2350275 30
54 Total liabilities 8084933 64
Business in ForceFire
Risks Premiums
69 In force December 31st 1916 886578741 8563706 12
70 Written or renewed during year 684908090 6421201 87
72 Total 1571486821 14984907 99
73 Deduct those expired and marked off
as terminated 596649043 5803757 18
74 In force at end of the year 974837788 9181150 81ComptrollerGenerals Eeport
75 Deduct amount reinsured 146531570
76 Net amount in force 828306218
77 Perpetual risks not included above
Deposit premiums on same
303
1380677 89
7800472 92
45884503 00
1148881 01
Business in Georgia
78 Gross risks written
Less 2674527 risks cancelled and 1286525 reinsur
ance in companies authorized in Georgia
Fire
7721961 00
3961052 00
Net risks written
79 Gross premiums on risks written
Less 1992898 return premiums and 2688889 premi
ums for reinsurance in companies authorized in Geor
gia
3760909 00
112008 80
46817 87
Net premiums received
80 Losses paid
Less losses on risks reinsured in companies authorized
in Georgia
65190 93
85527 83
12824 06
Net losses paid
81 Losses incurred
Less losses on risks reinsured in companies authorized
in Georgia
72703 77
78932 11
12824 06
Net losses incurred 66108 05
THE PHOENIX INSURANCE COMPANY
Corner Trinity and Elm Sts Hartford Conn
Edward Milligan President
John B Knox Thomas C Temple Geo C Long Jr Secretaries
Capital Stock
1 Amount of paidup capital 3000000 00
2 Ledger assets December 31st 1916 14504966 18
4 Extended at 14504966 1804
ComptrollerGenerals Report
Income
5 Gross premiums on new business and re
newal premiums 13635204 87
7 Deduct amounts paid for reinsurance and
return premiums 5854217 23
8 Total premiums 7780987 64
9 Interest and rents 852344 42
10 Profit on sale or increase by adjustment of assets 3500 36
li Other sources
Payments by employes on account Lib
erty Loan bonds 11915 70
Conscience money 150 on
Commonwealth Bank Richmond Va
deposit previously charged off 1255 20
Agents balances previously charged off 581 12
13902 02
12 Total income 8650734 44
Carried forward 23155700 62
Disbursements
13 Net amount paid policyholders for losses 3181396 73
14 Legal and administrative expenses in adjustment of
claims 51461 72
15 Commissions and allowances to agents 1443975 47
16 Salaries of officers and employes 710406 93
17 Rents and interest 49651 70
18 Advertising printing postage telegrams etc 150994 91
19 Paid policyholders for dividends 600000 00
20 Loss on sale and decrease by adjustment of assets 40635 95
21 Other items
Legal expenses 6864 78
Furniture and fixtures 27098 56
Maps 13683 24
Underwriters boards and tariff associa
tions 122766 84
Fire department taxes and fees 41173 80
Inspections and surveys 13760 18
Repairs and taxes on real estate 29521 25
State taxes on premiums 113054 53
Other taxes and fees 253094 25
Red cross 10000 00
Special investment expense 11655 00
ComptrollerGenerals Report 305
Home office expenses 20479 50
Agents balances charged off 1639 62
664791 53
22 Total disbursements 6893315 00
23 Balance f 16262385 62
Ledger Assets
24 Book value of real estate 615166 38
25 Mortgage loans 1H000 00
26 Bonds at book value 7306436 46
27 Stocks at book value 4714021 63
28 Cash in office 1645 25
29 Deposits at interest 1428614 50
30 Deposits not at interest 118576 74
31 Agents balances net 1766924 66
32 Other items
Loans on collateral 200000 00
33 Total ledger assets as per balance No 23 16262385 62
NonLedger Assets
34 Interest due and accrued 133079 91
35 Market value of assets over book value 1724106 15
36 Other items
Reinsurance due on paid losses 40122 83
Foreign premiums in course of collec
tion not carried to ledger account 50600 00
Less commission and expenses 15180 00
35420 00
75542 83
37 Total assets 18195114 51
Deduct Assets Not Admitted
38 Agents balances 73739 78
40 Other items
Overdue and accrued interest on bonds
in default 18895 80
Market value of special deposits in ex
cess of corresponding liabilities 61628 84
41 Total not admitted assets 154264 42
42 Total admitted assets 18040850 09306 ComptrollerGenerals Report Liabilities 43 Net amount of unpaid losses and claims 44 Reserves or unearned premiums on risks outstanding 46 Salaries and miscellaneous accounts due or accrued 47 Taxes due or accrued estimated 48 Other items Payments by employes on account of Liberty Bonds purchased by them 11915 70 887759 52 6782134 08 65000 00 435000 00 11915 70
I 3000000 00 6859040 79
49 Total amount of liabilities except capital 50 Capital actually paid in cash 51 Surplus over all liabilities 8181809 30 9859040 79
52 Surplus protection to policyholders Fire Risks 1428424336 1146709392
58 Total liabilities Business in Force 68 In force December 31st 1916 69 Written or renewed during year 18040850 09 Premiums 13723493 25 10624423 55
71 Total 1 72 Deduct those expired and marked off 2575133728 845213656 24347916 80 8195875 69
73 In force at end of the year 74 Deduct amount reinsured 1729920072 403311862 16152041 11 3873646 11
75 Net amount in force Business in ForceMarine 68 In force December 31st 1916 69 Written or renewed during year 1326608210 and Inland Risks 12644357 222974158 12278395 00 Premiums 237254 30 3061381 32
71 Total 1 72 Deduct those expired and marked off as terminated 235618515 180158578 3298635 62 2050957 92
73 In force at end of the year 55459937 21651440 1247677 70 470877 70

75 Net amount in force 33808497 776800 00
mm
ComptrollerGenerals Report 307
Business in Georgia
Fire Marine Inland
77 Gross risks written 21979307 00 913358 00
Less 5699461 risks cancelled and
4378367 reinsurance in companies
authorized in Georgia 9644857 00 432971 00
Net risks written 12334450 00 480387 00
78 Gross premiums on risks written 197333 15 18153 77
Less 3599238 return premiums and
4366123 premiums for reinsurance
in Companies authorized in Georgia 72595 94 7057 67
Net premiums received 124737 21 11096 10
79 Losses paid 137037 53 33156 72
Less losses on risks reinsured in com
panies authorized in Georgia 26530 21 21939 56
Net losses paid 110507 32 11217 16
80 Losses incurred 148542 09 42147 27
Less losses on risks reinsured in com
panies authorized in Georgia 34132 28 26118 79
Net losses incurred 114409 81 16028 48
Investments in Georgia
106 Bonds 10200 00
107 Mortgage loans 10500 00
111 Total investments in Georgia 20700 00
i
UNION ASSURANCE SOCIETY Limited
55 John Street New York City
A H Wray President
Capital Stock
2 Ledger assets December 31st 1916 1742923 65
4 Extended at 1742923 65308
ComptrollerGenerals Report
Income
5 Gross premiums on new business and re
newal premiums 1605094 11
7 Deduct amounts paid for reinsurance and
return premiums 718664 46
8 Total premiums
9 Interest
10 Profit on sale or increase by adjustment of assets
11 Otber sources
Home office
13 Total income
Carried forward
886429 65
61721 41
147 62
58022 86
1006321 54
2749245 19
Brought forward 2749245 19
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
19 Advertising printing postage telegrams etc
21 Loss on sale and decrease by adjustment of assets
22 Other items
Home office 36010 80
Insurance department taxes etc 28870 58
Legal expenses 161 55
347383 47
12391 88
2385 51
195895 23
76263 53
6409 24
24341 34
1144 52
65042 93
23 Total disbursements
731257 71
24 Balance 2017987 48
Ledger Assets
27 Bonds at book value
28 Stocks at book value
30 Deposits at interest per schedule N
31 Deposits not at interest
32 Agents balances net
1357528 21
1000 00
441823 20
14238 62
203397 45
34 Total ledger assets as per balance No 24 2017987 48ComptrollerGenerals Eeport 309
NonLedger Assets
35 Interest due and accrued 12750 00
38 Total assets 2030737 48
Deduct Assets Not Admitted
39 Agents balances 6245 45
41 Other items
Market value of special deposits over
liabilities 14807 62
Book value of ledger assets over market
value bonds and stocks 64798 21
42 Total not admitted assets 85851 28
43 Total admitted assets 1944886 20
Liabilities
44 Net amount of unpaid losses and claims 99112 00
45 Reserves or unearned premiums on risks outstanding 773656 05
47 Salaries and miscellaneous accounts due or accrued 400 00
48 Taxes due or accrued 31505 00
49 Other items
Contingent commissions 40 45
50 Total amount of liabilities except capital 908718 05
52 Surplus over all liabilities1 1036168 15
53 Surplus protection to policyholders1 1036168 15
54 Total liabilities 1944886 20
Business in ForceFire
Risks Premiums
69 In force December 31st 1916 136347561 1382296 99
70 Written or renewed in 1917 178349033 1605094 11
72 Totals 314696594 2987391 10
73 Deduct expirations and cancellations 122925859 1176338 32
74 In force December 31st 1917 191770735 1811052 78
75 Deduct amount reinsured 46659694 390680 39
76 Net amount in force 145111041 1420372 39

310 ComptrollerGenerals Report
union fire insurance company of paris france
17 Custom House St Providence R I
Starkweather and Shepley Inc U S Managers
D I Maclntyre Attorney for Service
Capital Stock
2 Ledger assets December 31st 1916 1140145 25
4 Extended at 1140145 25
Income
5 Gross premiums on new business 1179093 43
7 Deduct amounts paid for reinsurance and
return premiums 483531 46
8 Total premiums
9 Interest and rents
11 Other sources
Redemption of internal revenue stamps by United
States government
13 Total incomeS
695561 95
34561 34
440 53
730563 84
Carried forward 1870709 09
Brought forward 1870709 09
Disbursements
14 Net amount paid policyholders for losses 366494 23
15 Legal and administrative expenses in adjustment of
claims 6582 67
16 Commissions and allowances to agents 207662 92
17 Salaries of officers and employes 300 00
19 Advertising printing postage telegrams etc 371 4g
20 Xfnderwriters bonds and tariff associations 5337 3ii
22 Other items
Fire department patrol salvage corps 3134 44
Inspections and surveys 1377 00
State tax on premiums 9215 22
Insurance department licenses and fees
city taxes and licenses 2579 64
Federal corporation tax 860 30
U S government internal revenue tax
on capital 191 00ComptrollerGenerals Keport 311
Emergency revenue taxes 13 10
Surety bonds 206 87
U S government tax on premiums and
income 486 63
Remitted to home office 5473 20
23 Total disbursements 613775 36
24 Balance 1256933 73
Ledger Assets
27 Bonds at book value 95838000
30 Deposits at interest per schedule N 86397 68
32 Agents balances net 212056 05
33 Other items
Philadelphia Underwriters association deposit 100 00
34 Total ledger assets as per balance No 24 1256933 73
NonLedger Assets
35 Interest due and accrued 12125 50
37 Other items
Reinsurance due from other companies as per sched
ule E 4597 94
38 Total assets 1273657 17
Deduct Assets Not Admitted
41 Other items
Market value of special deposits in ex
cess of corresponding liabilities 2814 99
Book value of ledger assets over market
value 29823 41
42 Total not admitted assets 32638 40
43 Total admitted assets 1241018 77
Liabilities
44 Net amount of unpaid losses and claims 90806 44
45 Reserves or unearned premiums on risks outstanding 530970 44
48 Taxes due or accrued 14000 00
49 Other items312 ComptrollerGenerals Report
Contingent commissions or other charges due or ac
crued 69978 50
50 Total amount of liabilities except capital 705755 38
52 Surplus over all liabilities 535263 39
53 Surplus protection to policyholders 535263 39
54 Total liabilities 1241018 77
Business in ForceFire
Risks Premiums
69 In force December 31st 1916 109681259 1065521 48
70 Written or renewed during year 126565314 1179093 43
72 Total 236246573 2244614 91
73 Deduct those expired and marked off
as terminated 98518539 913326 97
74 In force at the end of year 137728034 1331287 94
75 Deduct amount reinsured 32468028 334286 81
76 Net amount in force 105260006 997001 13
Business in Georgia
Fire
78 Gross risks written 12277742 00
Less 3441968 risks cancelled and 4277749 reinsur
ance in companies authorized in Georgia 7719717 00
Net risks written 4558025 00
79 Gross premiums on risks writtenj 172 608 59
Less 3875790 return premiums and 5507049 premi
ums for reinsurance in companies authorized in Geor
gia 55070 49
Net premiums receivedjp 117538 iq
80 Losses paid deducting salvage 145 gg2 oi
Less losses on risks reinsured in companies authorized
in Georgia 56J47 6g
Net losses paidj 89 914 32
81 Losses incurred 155351 52ComptrollerGenerals Report
313
Less losses on risks reinsured in companies authorized
in Georgia
Net losses incurred
U S BRANCH SUN INSURANCE OFFICE
54 Pine Street New York City
J J Guill Manager
J T Fitten Attorney for Service
62243 54
93107 98
Capital Stock
2 Ledger assets December 31st 1916 5103941 92
4 Extended at
Income
5 Gross premiums on new business 5281215 64
7 Deduct amounts paid for reinsurance and
return premiums 2377495 66
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Received from home office 226919 54
Income tax withheld 412 00
5103941 92
13 Total income
Carried forward
Brought forward
2903719 98
201007 33
106 01
227331 54
3332164 86
5103941 92
8436106 78
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
1373039 89
40253 52
619195 83
214710 25
23643 66314 ComptrollerGenerals Report
19 Advertising printing postage telegrams etc 56073 95
21 Loss on sale and decrease by adjustment of assets 498 23
22 Other items
Remitted to home office 306784 34
Underwriters boards fire department
state and municipal licenses taxes and
fees inspections surveys maps legal
and other expenses 250556 47
557340 81
23 Total disbursements 2884756 14
24 Balance 5551350 64
Ledger Assets
25 Book value of real estate 171925 04
27 Bonds at book value 3763011 20
28 Stocks at book value 327168 59
29 Cash in office 700 00
30 Deposits at interest per schedule N 658702 24
32 Agents balances net 626634 73
33 Other items
Reinsurance recoverable on paid losses 3208 84
3208 84
34 Total ledger assets as per balance No 24 5551350 64
NonLedger Assets
35 Interest due and accrued 62565 63
36 Market value of assets over book value 8074 96
38 Total assets 5621991 23
Deduct Assets Not Admitted
39 Agents balances 13269 85
41 Other items
Overdue and accrued interest on bonds
in default 10916 66
Book value of assets over market value 291014 46
42 Total not admitted assets 315200 97
43 Total admitted assets 5306790 26HMBMMBMa

GomptrollerGenerals Report 315
Liabilities
44 Net amount of unpaid losses and claims 399193 74
45 Reserves or unearned premiums on risks outstanding 3077924 71
47 Salaries and miscellaneous accounts due or accrued 19426 02
48 Taxes due or accrued 100000 00
49 Other items
Income tax withheld 412 00
412 00
50 Total amount of liabilities except capital 3596956 47
53 Surplus protection to policyholders 1709833 79
54 Total liabilities 5306790 26
Business in ForceFire
Risks Premiums
69 In force December 31st 1916 686048132 6831602 78
70 Written or renewed during the year 529141208 5281215 64
72 Total 1215189340 12122818 42
73 Deduct those expired and marked off
as terminated 458794113 4629268 75
74 In force at end of year 756395227 7483549 67
75 Deduct amount reinsured 154728366 1542698 68
76 Net amount in force 601666861 5940850 99
Business in Georgia
Fire
78 Gross risks written 11743303 00
Less 2593161 risks cancelled and 1412502 reinsur
ance in companies authorized in Georgia 4005663 00
Net risks written 7737640 00
79 Gross premiums on risks written 144938 92
Less 2275994 return premiums and 1433465 premi
ums for reinsurance in companies authorized in Geor
gia 37094 59
Net premiums received1 107844 33
80 Losses paid deducting salvage 158819 96316 ComptrollerGenerals Eeport
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 10000 00
Total investments in Georgia
13312 72
145507 24
152246 96
12406 72
139840 24
10000 00
UNITED STATES FIRE INSURANCE CO
95 William Street New York City
George R Branson President David G Wakeman Secretary
W R Hoyt Attorney for Service
Capital Stock
1 Amount of paidup capital 1400000 00
2 Ledger assets December 31st 1916 6680405 14
4 Extended at 6680405 14
Income

5 Gross premiums on new business
Fire 6919373 07
Marine 1326719 82
6 Gross renewal premiums 8246092 89
7 Deduct amounts paid for reinsurance and
return premiums
Fire 2963387 46
Marine 513355 48
8 Total premiums 4769349 95
9 Interest and rents 383 344 03
10 Profit on sale or increase by adjustment of assets 133710 33MMMHMHMHHHBlBMHMl
ComptrollerGeneral s Report
317
11 Other sources
Missouri Pacific
syndicate
Ry Co organization
981 00
981 00
13 Total income 5287385 31
Carried forward 11967790 45
Brought forward 11967790 45

Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in
claims
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams
20 Paid stockholders for dividends
21 Loss on sale and decrease by adjustment
22 Other items
Special general agents expenses
Legal expenses
Furniture and fixtures
Underwriters bank
Fire departments fire patrol
Inspection and surveys
Repairs
Taxes on real estate
State taxes
Miscellaneous taxes
Miscellaneous expenses
Insurance department licenses tax
Balances charged off
adjustment of
2222365 82
etc
of assets
63441
1616742
48742
10300
49712 41
140000 00
204644 14
5000 00
138 32
141 83
35509 16
15453 09
10285 93
1307 27
792 02
77629 21
13457 16
5489 50
9656 41
4541 26
64
66
28
00
174401 16
23 Total disbursements 4535350 11
24 Balance 7432440 34
Ledger Assets
71375 00
639900 00
25 Book value of real estate
26 Mortgage loans per schedule B
27 Bonds at book value 1308643 34
28 Stocks at book value 3923130 26318
ComptrollerGeneral s Keport
29 Cash in office
30 Deposits at inteiest per schedule N
32 Agents balances net
33 Other items
Loans secured by pledge of bonds schedule C
Bills receivable taken for fire risks
34 Total ledger assets as per balance No 24
NonLedger Assets
35 Interest due and accrued
36 Market value of assets over book value
37 Other items
Reinsurance recoverable on paid losses schedule E
807 33
725427 89
695934 51
3000 00
64222 01
7432440 34
25534 80
42881 40
25993 00
38 Total assets 7526849 54
Deduct Assets Not Admitted
41 Other items
Book value of ledger assets over market value
42 Total not 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
Dividends declared and unpaid to stockholders
50 Total amount of liabilities except capital
51 Capital actually paid in cash 1400000 00
52 Surplus over all liabilities 1688365 70
1340 78
7525508 76
617955 00
3736182 92
5000 00
70000 00
8005 14
4437143 06
53 Surplus protection to policyholders
54 Total liabilities
Business in ForceFire
3088365 70
7525508 76
69 In force December 31st 1916
70 Written or renewed during year
Risks
830068177
691662020
Premiums
8397718 84
6919373 07
72 Total 1521730197 15317091 91ComptrollerGenerals Report 319
73 Deduct those expired and marked off
as terminated 632187899 6332324 34
74 In force at end of year 889542298 8984767 57
75 Deduct amount reinsured 211100586 2046877 90
76 Net amount in forcei 678441712 6937889 67
Business in ForceMarine and Ihland
Risks Premiums
69 In force December 31st 1916 18339477 156309 62
70 Written or renewed during the year 250633443 1326719 82
72 Total 268972920 1483029 44
73 Deduct those expired and marked off
as terminated 250618057 1246101 12
74 In force at end of year 18354863 236928 32
75 Deduct amount reinsured 7953756 64740 86
76 Net amount in force 10401107 172187 46
Business in Georgia
Fire Marine Inland
78 Gross risks written 6901951 00 412830 00
Less 1908710 risks cancelled and
392711 reinsurance in companies
authorized in Georgia 2082602 00 218819 00
Net risks written 4819349 00 194011 00
79 Gross premiums on risks written 59983 43 1292 45
Less 1282847 return premiums and
350711 premiums for reinsurance
in companies authorized in Geor
gia 15423 15 912 43
Net premiums received 44560 28 380 02
80 Losses paid 51994 50
Less losses on risks reinsured in com
panies authorized in Georgia 737 75
Net losses paid 51256 75
81 Losses incurred 50903 50320
ComptrollerGeneral s Report
Less losses on risks reinsured in com
panies authorized in Georgia
737 75
Net losses incurred
50185 75
W
WESTERN ASSURANCE COMPANY
22 Wellington St East Toronto Cana
B Meikle President C C Foster Secretary
C H Godfrey Attorney for Service
Capital Stock
Amount of paidup capital deposit 400000 00
Ledger assets December 31st 1916 3402086 20
4 Extended at 3402086 20
Income
5 Gross premiums on new business
Fire 3592768 06
Marine 3408475 97
7 Deduct amounts paid for reinsurance and
return premiums
Fire 1844606 19
Marine 1504502 70
8 Total premiums
Fire 1748161 87
Marine 1903973 27
9
10
11
Total premiums 3652135 14
Interest and rents 119458 09
Profit on sale or increase by adjustment of assets 30 00
Other sources
Received from home office 213852 96
13 Total income 3985476 19
Carried forward 7387562 39
14
Brought forward i 7387562 39
Disbursements
Net amount paid policyholders for losses
Fire 725547 46ComptrollerGenerals Eeport 321
Marine 910792 86
1636340 32
15 Legal and administrative expenses in adjustment of
claims 13335 72
16 Commissions and allowances to agents 820040 26
17 Salaries of officers and employes 137506 87
18 Rents and interest 6352 85
19 Advertising printing postage telegrams etc 35322 39
20 Legal 1083 65
21 Loss on sale and decrease by adjustment of assets 102 20
22 Other items
Remitted to home office 309102 96
Furniture 1042 10
Taxes 84914 66
Maps 3890 58
Exchange 1610 43
Board 21744 95
Fire patrol 4757 98
Inspections 1582 43
119543 13
23 Total disbursements 3078740 35
24 Balance 4308822 04
Ledger Assets
27 Bonds at book value 2057921 83
28 Stocks at book value 364833 60
30 Deposits at interest per schedule N 1065287 13
32 Agents balances net 820477 48
33 Other items
Bills receivable for fire risks 302 00
34 Total ledger assets as per balance No 24 4308822 04
NonLedger Assets
35 Interest due and accrued 30186 83
37 Other items
Reinsurance due on losses paid 3149 82
38 Total assets 4342158 69
Deduct Assets Not Admitted
39 Agents balances 9758 92
40 Bills receivable 302 00322 ComptrollerGeneral s Report
41 Other items
Bonds and stocks over market value 116572 60
Market value of special deposits in ex
cess of liabilities 20945 83
42 Total not admitted assets 147579 35
43 Total admitted assets 4194579 34
Liabilities
44 Net amount of unpaid losses and claims 755831 64
45 Reserves or unearned premiums on risks outstanding 1702890 99
47 Salaries and miscellaneous accounts due or accrued 1500 00
48 Taxes due or accrued 64301 89
49 Other items
Accrued contingent commissions 2363 13
50 Total amount of liabilities except capital 2526887 65
51 Capital actually paid in cash 400000 00
52 Surplus over all liabilities 1267691 69
53 Surplus protection to policyholders 1667691 69
54 Total liabilities 4194579 34
Business in Georgia
Fire Marine Inland
78 Gross risks written 9197334 00 193026 00
Less risks cancelled and reinsurance
in companies authorized in Georgia 3185010 00 12580 00
Net risks written 6012324 00 180446 00
79 Gross premiums on risks written 82700 72 424 38
Less return premiums and reinsurance
in companies authorized in Georgia 26861 05 34 71
Net premiums received 55839 67 389 67
80 Losses paid deducting salvage 43850 77 31 98
Less losses on risks reinsured in com
panies authorized in Georgia 7348 77
Net losses paid 36502 00 31 98
81 Losses incurred 32656 05 31 98
ComptrollerGenerals Report
Less losses on risks reinsured in com
panies authorized in Georgia 2969 77
Net losses incurred 29686 28
Investments in Georgia
107 Bonds market value 9400 00
Total investments in Georgia
323
31 98
9400 00
WESTCHESTER FIRE INSURANCE COMPANY
100 William St New York N Y
George R Crawford President Harry H Clutia Secretary
C A Rauschenberg Jr Attorney for Service
Capital Stock
1 Amount of paidup capital 500000 00
2 Ledger assets December 31st 1916 6625618 16
3 Increase of paidup capital during year 500000 00
4 Extended at 7625618 16
Income
5 Gross premiums on new business 9874512 07
7 Deduct amounts paid for reinsurance and
return premiums 3974240 40
8 Total premiums 5900271 67
9 Interest and rents 296051 32
11 Other sources
Federal income tax withheld from paid
salaries 477 82
Sale of rights on stocks 3541 88
Borrowed money 40000 00
44019 70
13 Total income W 69
Carried forward 13865960 85
Brought forward 13865960 85
i
Disbursements
14 Net amount paid policyholders for losses 2813490 28
15 Legal and administrative expenses in adjustment of324
ComptrollerGenerals Report
claims 61975 96
16 Commissions and allowances to agents 1269884 86
1269884 86
17 Salaries of officers and employes 143183 06
18 Rents and interest 32352 10
19 Advertising printing postage telegrams etc 87393 06
21 Loss on sale and decrease by adjustment of assets 3541 88
22 Other items
Agents balances charged off 3716 30
Dividends 200000 00
Borrowed money 40000 00
Tax on premiums 97867 51
Insurance Department fees etc 19118 97
Legal furniture and fixtures maps Un
derwriters boards 86873 20
Fire departments inspections real estate
taxes 47420 23
General and special agents salaries and
expenses 341931 57
Miscellaneous 33485 24
870413 02
23 Total disbursements 5282234 22
24 Balance 8583726 63
Ledger Assets
25 Book value of real estate 5876 00
26 Mortgage loans per schedule B 105010 00
27 Bonds at book value 2747128 81
28 Stocks at book value 3812826 12
30 Deposits at interest per schedule N 1094626 35
31 Deposits not at interest 28801 59
32 Agents balances net 715024 25
S2 Other Items
Balances due for reinsurance written prior to October
1st 1917 74433 5
34 Total ledger assets as per balance No 24 8583726 63
NonLedger Assets
35 Interest due and accrued 32499 74
38 Total assets 8616226 37ComptrollerGenerals Report 325
Deduct Assets Not Admitted
39 Ageiits balances 32960 41
41 Other items
Book value of ledger assets over market
value 517233 U
Market value special deposits in excess
of liabilities 13225 02
Balance due for reinsurance written prior
to October 1st 1917 74433 51
42 Total not admitted assets 637852 68
43 Total admitted assets 7978373 69
Liabilities
44 Net amount of unpaid losses and claims 78nQ fi
45 Reserves or unearned premiums on risks outstanding 4570803 Si
47 Salaries and miscellaneous accounts due or accrued 25000 00
48 Taxes due or accrued
49 Other items
Contingent commissions due or accrued 10u
50 Total amount of liabilities except capital 5439159 99
51 Capital actually paid in cash 1000000 00
52 Surplus over all liabilities 1539213 70
53 Surplus protection to policyholders 2539213 70
54 Total liabilities 7978373 69
Business in ForceFire
Risks Premiums
69 In force December 31st 1916 1003887262 9553963 78
70 Written or renewed during year 912069374 9056763 54
72 Total 1915956636 18610727 32
73 Deduct those expired and marked off
as terminated 734170578 7491342 77
74 In force at end of year 1181786058 11 119 384 55
75 Deduct amount reinsured 294916540 2766151 26
76 Net amount in force 886869518 8353233 29326 ComptrollerGenerals Report
Business in ForceMarine and Inland
Risks Premiums
69 In force December 31st 1916 6733193 60656 08
70 Written or renewed during year 61545410 817748 53
72 Total 68278603 878404 61
73 Deduct those expired and marked off
as terminated 51722415 523141 07
74 In force at end of year 16556188 355263 54
75 Deduct amount reinsured 2062037 19043 24
76 Net amount in force 14494151 336220 30
Business in Georgia
Fire Marine Inland
78 Gross risks written 11812695 00 110264 00
Less risks cancelled and reinsurance
in companies authorized in Georgia 5268267 00 2210 00
Net risks written 6544428 00 108054 00
79 Gross premiums on risks written 107819 94 1799 08
Less return premiumsand premiums
for reinsurance in companies author
ized in Georgia 32866 34 11 05
Net premiums received 74953 60 1788 0d
80 Losses paid 111830 32 21019 42
Less losses on risks reinsured in com
panies authorized in Georgia 8509 89 15965 17
Net losses paid 103320 93 5054 25
81 Losses incurred 123673 28 20966 88
Less losses on risks reinsured in Com
panies authorized in Georgia 10852 53 15965 17
Net losses incurred 112820 75 5001 71
Investments in Georgia
107 Bonds on Deposit with Insurance De
partment 10000 00
Total investments in Georgia 10000 00ComptrollerGenerals Report
YORKSHIRE INSURANCE COMPANY Limited
80 Maiden Lane New York N Y
Frank and DuBois United States Managers
Milton Dargan Jr Attorney for Service
Capital Stock
1 Amount of paidup capital 200000 00
2 Ledger assets December 31st 1916 1082090 70
327
4 Extended at
1082090 70
Income
5 Gross premiums on new business and re
newal premiums 2134199 58
7 Deduct amounts paid for reinsurance and
1197767 23
return premiums
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
Carried forward
Brought forward
936432 35
34411 99
2250 00
200787 32
1173881 66
2255972 36
2255972 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
22 Other items
Legal expenses
Furniture and fixtures
Maps including corrections
Underwriters boards and tariff associa
16197 38
tions
Fire departments fire patrol and salvage
368911 34
7106 01
176479 43
86266 02
5598 89
17548 38
75 00
711 33
2015 08328
ComptrollerGenerals Report
corps assessments fees taxes and ex
penses 48i4 48
Inspections and surveys 3668 99
State taxes on premiums 15977 99
Insurance department licenses and fees 5323 33
All other licenses fees and taxes
a Federal corporation tax 95 50
War revenue stamp tax
Received for cancelled stamps Act
1914 and from reinsurance compa
nies ij605 06
Paid stamp tax gig 55
City and county licenses and fees 2577 43
Local taxes and fees 1441 03
Other disbursements
Subscriptions i008 62
Bank collections 453 45
Premiums on Fidelity Bonds and insur
ance on furniture 317 77
Miscellaneous accountOffice supplies
ice water repairing office equipment 1232 97
Remittance to home office 6754 78
23 Total disbursements 723 439 69
24 Balance 1532532 67
Ledger Assets
27 Bonds at book value 855546 00
30 Deposits at interest per schedule N 365753 70
31 Deposits not at interest 193 04
32 Agents balances net 311039 93
34 Total ledger assets as per balance No 24 1532532 67
NonLedger Assets
35 Interest due and accrued t 10 450 41
37 Other items
Sundry reinsurance companies losses recoverable on
paid losses 2g40 66
38 Total assets 1545823 74
Deduct Assets Not Admitted
39 Agents balances 4 411 06ComptrollerGenerals Report 329
41 Other items 874 20
Book value of ledger assets over market iW
5285 26
42 Total not admitted assets
1540538 48
43 Total admitted assets
Liabilities
44 Net amount of unpaid losses and claims 158609 68
45 Reserves or unearned premiums on risks outstanding 68130o 98
47 Salaries and miscellaneous accounts due or accrued 000 00
48 Taxes due or accrued
50 Total amount of liabilities except capital 851913 66
51 Capital actually paid in cash 200000 vu
52 Surplus over all liabilities 488bi4
53 Surplus protection to policyholders
1540538 48
54 Total liabilities
Business in ForceFire
Risks Premiums
v oi 1Q1R 147 672744 1539982 85
69 In force December 31st 1916 092 953 77
70 Written or renewed during year 212503632 2092954
72 Total 360176376 3632936 62
73 Deduct those expired and marked off
as terminated 1L
208 490 222 2150364 54
74 In force at end of year 3 2 869475 87
75 Deduct amount reinsured saia
123 270 880 1280888 67
76 Net amount in force iajuoou
Business in ForceMarine and Inland
Risks Premiums
70 Written or renewed during year 1354761 41245 81
n m 1 1354761 41245 81
72 Total
73 Deduct those expired and marked off
as terminated
74 in force at end of year 1227553 37091 5633 ComptrollerGenerals Report
75 Deduct amount reinsured 189223
2772 37
76 Net amount in force 1038330 34319 19
Business in Georgia
Fire
78Gross risks written 5292955 00
Less 1169918 risks cancelled and 1051656 reinsur
ance in companies authorized in Georgia 2221573 00
Net risks written 3071382 00
58615 80
79 Gross premiums on risks written
Less 939821 return premiums and 1041586 premi
ums for reinsurance in companies authorized in Geor
gia
19814 07
Net premiums received
80 Losses paid deducting salvage j
Less losses on risks reinsured in companies author
ized in Georgia
38801 73
25546 35
2450 42
Net losses paid
81 Losses incurred
Less losses on risks reinsured in companies author
ized in Georgia
23095 93
30529 06
2450 42
Net losses incurred
28078 64
Premiums in Force
82 In force December 31st 1916 1539982 85
83 Written or renewed during year 2134199 58
H nT VV 3674182
85 Deduct ceased to be in force during year 1486726 33
86 In force December 31st 1917j 2187456 w
87 Deduct amount returned 872 248 24
3 Net premiums in force
Investments in Georgia
1315207 86
107 Bonds
Total investments in Georgia
9800 00
9800 00
LIFE INSURANCE COMPANIES
AETNA LIFE INSURANCE COMPANY
650 Main Street Hartford Conn
l t C E Gilbert Secretary
Morean G Bulkeley President
Morgan I Hawkins Attorney for Service
Capital Stock
i 5000000 00
1 Amount of paidup capital12104953 41
2 Ledger assets Dec 31 191b
4 Extended at
112104953 41
Income
5 Gross premiums on new business 4341883 72
6 Gross renewal premiums
7 Deduct amounts paid for reinsurance 254668 59
Extra premiums for disability benefits6989
17377586 14
8 Total premiums 5617069 11
9 Interest and rentsiTinf assets 37018 69
10 Profit on sale or increase by adjustment of assets
11 Other sources
Consideration for supplementary con
tracts not involving life contengencies
Dividends left with company to accumu
late at interest
Investment expense
Deposit for reinsurance reserve
278767 00
203573 76
11897 65
50935 00
545173 41
13 Total income
23576847 35
135681800 76
Carried forward 135681800 76
Brought forward
Disbursements
8978042 44
14 Net amount paid policyholders for f
15 Legal and administrative expenses in adjustment of
claims332
ComptrollerGeneral s Report
16 Commissions and allowances to agents
a First year
b Renewal
1162799 70
714498 84
1877298 54
17 Salaries of officers and employes home office 551256
18 Rents and interest 131842
19 Advertising printing postage telegrams etc 275750
20 Paid policyholders for dividends 1659846
21 Loss on sale and decrease by adjustment of assets
22 Other items
Other benefits to policyholders 2730273
26932
Paid stockholders dividends
Taxes
Commuted renewal commissions
Agency expenses
Medical examination fees
Inspection of risks
Legal expense
Furniture fixtures and safes
Expense on real estate
Home office miscellaneous expenses
Other disbursements
500000
752727
4800
386424
136448
29263
4762
34889
50750
95335
OG
00
94
00
11
15
89
28
27
44
77
10024 72
23 Total disbursements jg
24 Balance
Ledger Assets
25 Book value of real estate
26 Mortgage loans per schedule B
27 Bonds at book value
28 Stocks at book value
29 Cash in office
30 Deposits at interest per schedule E
31 Deposits not at interest
32 Agents balances net
33 Other items
Loans secured by pledge of bonds stocks
or other collateral
Loans made to policyholders on company
policies 12017114 51
Premium notes on policies in force 74761 73
Bills receivable 952 27
1112981
58665748
34106807
7074883
2503
2946991
708382
8162
700293 00
61
51
92
70
12
4735699 63
262270 86
117419529 90
92
56
73
36
46
96
94
6
12793067 51
34
Total ledger assets as per balance No 24117
419529 90ComptrollerGeneral s Report
333
NonLedger Assets
35 Interest due and accrued 2642722 87
36 Market value of assets over book value 2141071 75
37 Other items
Due from other companies for losses or
claims on policies of this company re
insured 25000 00
Net amount of uncollected and deferred
premiums 1554190 32
1579190 32
38 Total assets 123782514 84
Deduct Assets Not Admitted
39 Agents balances
40 Bills receivable
41 Other items
Policy assets in excess of net value and
of other policy liabilities on individual
policies 1883 overdue and accrued
interest on bonds in default 3195000
22394 99
952 27
31968 83
55316 09
42 Total not admitted assets
43 Admitted assets
Life business 123727198 75
Accident health and liability business 16857246 16
Total admitted assets140584444 91
Liabilities
44 Net amount of unpaid losses and claims
45 Reserves or unearned premiums on risks outstanding
and extra reserves iq2
46 Dividends to policyholders declared but unpaid 3
47 Salaries and miscellaneous accounts due op accrued
48 Taxes due or accrued
49 Other items
Checks cancelled missing policy claimants
Deposit for reinsurance reserve
Amounts not yet due on supplementary contracts
Liability on policies cancelled
708479 49
895585 00
621339 26
472320 00
683258 09
3862 75
73247 75
878074 00
20754 98
50 Total amount of liabilities except capital
Life business
109356921 32334 ComptrollerGenerals Report
Accident health and liability business 12698351 53
51 Capital actually paid in cash 5000000 00
52 Surplus over all liabilities 13529172 06
53 Surplus protection to policyholders 18529172 06
54 Total liabilities 140584444 91
Life Business in Force
Ordinary
55 In force December 31st 1916467545656 81
56 Issued revived or increased during year 185707587 68
57 Sum 653253244 49
58 Deduct ceased to be in force during year 80336962 04
59 In force December 31st 1917572916282 45
Business in Georgia
61 In force December 31st 1916 10313419 45
62 Issued revived or increased 5575764 03
63 Sum 15889183 48
64 Deduct ceased to be in force during the year 2511783 00
65 In force December 31st 1917 13377400 48
67 Net losses paid during year 203084 00
68 Net losses incurred during year 167029 00
Investments in Georgia
107 Bonds 40000 00
110 Policy loans 480720 56
Total investments in Georgia 520720 56ComptrollerGeneral s Report
american central life insurance company
335
8 East Market Street Indianapolis Ind
Herbert M Woollen President Carroll B Carr Secretary
Capital Stock
1 Amount of paidup capital 137000 00
2 Ledger assets December 31 1916 5224331 90
4 Extended at 5224331 90
Income
5 Gross premiums on new business 328601 74
6 Gross renewal premiums 947924 59
Disability premiums 3457 59
7 Deduct amounts paid for reinsurance and
return premiums 15797 44
Total premiums 1264186 48
9 Interest and rents
11 Other sources
Coupons left with company
Insureds personal benefit fund
Policy loans restored
Premium extension balance
Agents balances
326692 74
1252 72
7337 67
3187 87
5 02
28 36
11811 64
13 Total income 1602690 86
Carried forward 6827022 76
Brought forward 6827022 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 First year 143151 85
b Renewal including 319986 commu
ted renewal commissions 50042 08
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
251859 40
2787 84
193193 93
89011 22
11235 96
28308 51
336 ComptrollerGenerals Eeport
20 Paid policyholders for dividends 125802 55
Paid policyholders for surrender values 262536 34
21 Loss on sale and decrease by adjustment of assets 8584 75
22 Other items
Repairs and taxes real estate 21785 29
Fees and taxes 22391 70
Medical fees and inspection 19814 50
Stock dividends 10960 00
Furniture 5669 94
Agency supervision and expense 30624 43
Legal expense 4754 29
Supply contracts 1767 48
Coupons surrendered 284 48
Miscellaneous 33893 55
151945 66
23 Total disbursements 1123266 16
24 Balance 5703756 60
Ledger Assets
25 Book value of real estate 428320 49
26 Mortgage loans per schedule B 3781570 25
27 Bonds at book value 154300 00
29 Cash in office 482 67
30 Deposits at interest per schedule E 95628 60
32 Agents balances net 13088 98
33 Other items
Policy loans 1230287 87
Prem Cr Balnet 3522 26
1226765 61
34 Total ledger assets as per balance No 24 5703756 60
NonLedger Assets
35 Interest and rents due and accrued 102101 10
36 Market value of assets over book value 76041 16
37 Other items
Net uncollected and deferred premiums 103791 38
Fire and liability premiums paid in ad
vance 3441 37
Furniture and fixtures 15000 00
122232 75
38 Total assets 6004131 61ComptrollerGeneral s Report
Deduct Assets Not Admitted
39 Agents balances
41 Other items
Furniture etc
Policy loans etc in excess of net value
Premium debit balance
42 Total not admitted assets
13761 03
15000 00
9100 12
155 61
24255 73
337
Total admitted assets 5
38016 76
966114 85
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 accrued
49 Other items
Premiums paid in advance
Dividends left with Company
Interest and rent paid in advance
Cost of collection
Reserve for general contingencies
6735 58
533 94
33542 03
249 40
50000 00
36841 00
5296361 37
1795 11
1536 86
27301 17
91060 95
50
Total amount of liabilities except capital 5454896 46
51 Capital actually paid in cash 137000 00
52 Surplus over all liabilities 374218 39
53 Surplus protection to policyholders
54 Total liabilities
511218 39
5966114 85
Life Business in Force
Ordinary
55 In force December 31st 1916 40456046 00
56 Issued revived or increased during year 12485070 00
nT
58 Deduct ceased to be in force during year 6085298 00
59 In force December 31st 1917 46855818 00338
ComptrollerGenerals Keport
Business in Georgia
91 1Q1R 326332 00
61 In force December 31st 1916
62 Issued revived or increased
67 Net losses paid during year
68 Net losses incurred during year
546424 00
872756 00
110110 00
63 Sum
64 Deduct ceased to be in force during the year
v oi iqi7 762646 00
65 In force December 31 1917
2500 00
2500 00
Investments in Georgia
108 Mortgage loans 128000 00
110 Policy loans 974 22
Total investments in Georgia 128974 22
AMERICAN NATIONAL INSURANCE COMPANY
American National Insurance Company Bldg
Galveston Texas
W L Moody Jr President
W J Shaw Secretary
Capital Stock
1 Amount of paidup capital 250000 00
2 Ledger assets December 31 1916 4084940 83
n a 4084940 83
4 Extended at
Income
5 Gross premiums on new1 business 274325 38
6 Gross renewal premiums Industrial
1439823 67 2052182 84
7 Deduct amounts paid for reinsurance and
return premiums
17103 63
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources Items 2122
Printing department net receipts 2314 57
Policy war tax 227 50
From bank balances previously charged
off 277 56
2309404 59
285878 79
5810 68
10761 39ComptrollerGenerals Eeport
339
Cash bonds received
Suspense
Agents bal prev charged off
1532 00
1481 15
162 28
5995 06
From accident statement 4g2 984 H
13 Total income j 3100834 62
Carried forward 7135
775 45
Brought forward 7 185
775 45
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 197j433 45
b Renewal Industrial 24837095 262367 53
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams
20 Paid policyholders for dividends
21 Paid stockholders dividends
22 Other items
22 Page No 3
23 Page No 3
24 Page No 3
25 Page No 3
29 Page No 3
30 Page No 3
31 Page No 3
32 Page No 3
33 Page No 3
34 Page No 3
3637 Page No 3
4043 Page No 3
44 Page No 3
48B Page No 3
etc
530 01
23742 02
174191 30
63080 09
2261 67
3769 95
21647 00
11486 02
21009 90
6101 41
11395 18
12371 38
6541 51
90 64
From accident statement
23 Total disbursements
24 Balance
751767 67
5466 51
459800 98
86787 85
47473 90
35414 85
2039 51
25000 00
358218 08
444826 86
2216796 21
4968979 24340
ComptrollerGenerals Report
Ledger Assets
25 Book value of real estate 881260 56
26 Mortgage loans per schedule B 265
27 Bonds at book value
28 Policy loans
30 Deposits at interest per schedule N
31 Deposits not at interest
32 Agents balances net
487431 00
501818 89
390431 10
44808 94
34 Total ledger assets as per balance No 24 4968979 24
NonLedger Assets
35 Interest due and accrued
37 Other items
Deterred and uncollected premium
Industrial policy liens
Industrial premiums collected and in
transmission to office
180343 92
104688 87
9167 88
18575 92
132432 67
38 Total assets 5281755 83
Deduct Assets Not Admitted
39 Agents balances 44808 94
40 Excess of net value on policy loans 5809 50
Book value of real estate over market
value 24383 26
42 Total not admitted assets 75001 70
43 Total admitted assets 5206754 13
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 reserve for taxes
49 Other items
Reserve for deferred dividends
Reserve for special compensations
Premiums paid in advance
Unearned1 interest
165260 82
8480 35
1942 68
12665 00
28720 01
3720631 12
545 49
12025 46
60000 00ComptrollerGenerals Eeport 341
Agents cash bonds 1632 00
Suspense 1481 15
Prom accident statement 69733 44
261195 44
50 Total amount of liabilities except capital 4083113 48
51 Capital actually paid in cash 250000 00
52 Surplus over all liabilities 873640 65
53 Surplus protection to policyholders 1123640 65
54 Total liabilities 5206754 13
Life Business in Force
Ordinary Industrial
55 In force December 31st 1916 25644237 00 38574460 00
56 Issued revived or increased during
year 8736623 00 16280143 00
57 sum 34380860 00 54854603 00
58 Deduct ceased to be in force during
year 7917872 00 15552552 00
59 In force December 31st 1917 26462988 00 39302051 00
Business in Georgia
61 In force December 31st 1916 1775643 00 5778228 00
62 Issued revived or increased 480770 00 2199787 00
63 Sum 2256413 00 7978015 00
64 Deduct ceased to be in force during
the year 432646 00 2189262 00
65 In force December 31st 1917 1823767 00 5788753 00
Business in Georgia During 1917
Gross Premiums less
Return Premiums on
Risks Written or Re
newed during the Gross
Year Losses Paid
89 Accident 55019 79 8162 35
90 Health 55019 80 25628 83
105 Totals f 110039 59 33791 1834is
ComptrollerGeneral s Eeport
atlantic life insurance co
7th and Franklin Sts Richmond Va
E Strudwick President Roy M Jones Secretary
Capital Stock
1 Amount of paidup capital 300000 00
2 Ledger assets December 31st 1916 3511889 54
4 Extended at 3511889 54
Income
5 Gross premiums on new business 315116 58
6 Gross renewal premiums 929679 09
7 Deduct amounts paid for reinsurance and
return premiums 49359 72
8 Total premiums 1195435 95
9 Interest and rents 231565 92
10 Profit on sale or increase by adjustment of assets 590 66
11 Other sources
Dividends left with Company to accumulate 24795 64
Received from judgment on item 25 00
13 Total income 1452413 17
Carried forward 4964302 71
Brought forward 4964302 71
Disbursements
14 Net amount paid policyholders for losses 170735 79
15 Legal and administrative expenses in adjustment of
claims 972 29
16 Commissions and allowances to agents
a First year 162236 93
b Renewal 60216 12
222453 05
50970 71
3476 87
23541 31
107249 22
5550 00
17 Salariea 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
23 Total disbursements 788025 94
24 Balance 4176276 77ComptrollerGeneral s Report
343
Ledger Assets
25 Book value of real estate 14015 08
26 Mortgage loans per schedule B 3074395 41
27 Bonds at book value
29 Cash in office
30 Deposits at interest per schedule N
31 Deposits not at interest
32 Agents balances net
33 Other items
Collateral loans
Premium notes
Policy loans
Committee renewal loans
Furniture and fixtures
158317 34
8831 37
119791 93
19680 14
38477 45
28929 32
55768 02
646438 23
8632 48
3000 00
34 Total ledger assets as per balance No 24 4176276 77
NonLedger Assets
35 Interest due and accrued
37 Other items
Due from reinsurance Co on deferred claim
Net due on deferred premium
48910 09
2537 50
59737 35
38 Total assets 4287461 71
Deduct Assets Not Admitted
39 Agents balances 38477 45
41 Other items
Furniture and fixtures 300000 Counter rent com
Premium notes policy loans and premium in excess of
reserve
Book value of bonds over market value
38477 45
11632 48
14782 73
6731 73
42 Total not admitted assets
71624 39
43 Total admitted assets 4215837 32
Liabilities
44 Net amount of unpaid losses and claimsf 11691 00
45 Reserves or unearned premiums on risks outstanding 3243927 63
46 Dividends to policyholders declared but unpaid 242839 16
47 Salaries and miscellaneous accounts due or accrued 1000 00
48 Taxes due or accrued 12145 74344 ComptrollerGenerals Report
49 Other items
Dividends on deposit 143312 34
Premiums paid in advance 7917 52
Interest paid in advance 16777 58
Judgment on appeal for cancellation of agency contract 10000 00
50 Total amount of liabilities except capital 3689610 97
51 Capital actually paid in cash 300000 00
52 Surplus over all liabilities 226226 35
53 Surplus protection to policyholders 526226 35
54 Total liabilities 4215837 32
Life Business in Force
Ordinary
55 In force December 31st 1916 32317215 00
56 Issued revived or increased during year 7566404 00
57 Sum 39883619 00
58 Deduct ceased to be in force during year 3369972 00
59 In force December 31st 1917 36513647 00
Business in Georgia
61 In force December 31st 1916 869107 00
62 Issued revived or increased 399 933 qo
63 Sum 1260040 00
64 Deduct ceased to be in force during the year 172152 00
65 In force December 31st 1917 1087 888 00
67 Net losses paid during year j Q09 00
68 Net losses Incurred during year 1 009 00
Investments in Georgia
107 Bonds 1 7t00 0Q
108 Mortgage loans 34L 630 39
109 Collateral loans 3000 00
110 Policy loans 16 715 88
Total investments in Georgia 368446 27ComptrollerGeneral s Report
federal life insurance company
345
166168 North Michigan Avenue Chicago 111
Isaac Miller Hamilton President Chas S Rannells Secretary
Lee O Wright Attorney for Service
Capital Stock
1 Amount of paidup capital 300000 00
2 Ledger assets December 31st 1916 3834403 14
4 Extended atI 3834403 14
Income
5 Gross premiums on new business 165662 67
6 Gross renewal premiums 628180 15
7 Deduct amounts paid for reinsurance and
return premiums 18294 42
775548 40
221455 13
520 00
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Increase in suspense acct 25725 Commission on
mortgage loans 1513930
Consideration for supplementary contracts
Dividends left to accumulate
Life department 1024135 60
Accident and health department 358693 96
15396 55
8608 00
2607 52
12 Total income 5217232 70
Carried forward 5217232 70
Disbursements
13 Net amount paid policyholders for losses
14 Legal and administrative expenses in adjustment of
claims
15 Commissions and allowances to agents
a First year 104406 13
b Renewal 28146 56
16 Salaries of officers and employes
17 Rents and interest
18 Advertising printing postage telegrams etc
165210 27
409 30
132552 69
62718 39
13800 00
37864 54346 ComptrollerGenerals Report
19 Paid policyholders for dividends 20524 96
20 Loss on sale and decrease by adjustment of assets 275 00
21 Other items
All other disbursements including surrender values
paid to policyholders 384095 90
Total disbursements life department 817451 05
Total disbursements accident and health department 309395 80
22 Total disbursements 1126846 85
23 Balance5 4090385 85
Premiums in Force
81 In force December 31st 1916 91552 46
82 Written or renewed during year 361779 74
83 Sum 453332 20
84 Deduct ceased to be in force during year 328491 84
85 In force December 31st 1917 124840 36
86 Deduct amount returned 1249 52
87 Net premiums in force 123590 84
Business in Georgia During 1917
Gross Premiums less
Return Premiums on
Risks Written or Re
newed during the Gross
Year Losses Paid
88 Accident 974 90 446 99
104 Totals 974 90 446 99
Life Business in Force
Ordinary Industrial
54 In force December 31st 1916 23010890 00 57698 00
55 Issued revived or increased during
year 5615992 00 74574 00
56 Sum 28626882 00 132272 00
57 Deduct ceased to be in force during
year 3525247 00 64702 00
58 In force December 31st 1917 25101635 00 67570 00
Business in Georgia
60 In force December 31st 1916 315410 00 19620 00ComptrollerGenerals Report 347
61 Issued revived or increased 14500 00 15586 00
62 Sum 329910 00 35206 00
63 Deduct ceased to be in force during
the year 137477 00 22208 00
64 In force December 31st 1917 192433 00 12998 00
66 Net losses paid during year 3500 00 95 00
67 Net losses incurred during year 5500 00 145 00
Ledger Assets I
24 Book value of real estate1 511088 60
25 Mortgage loans 1611309 50
26 Bonds at book value 561327 00
27 Stocks at book value 5800 00
28 Cash in office 8730 58
29 Deposits at interest 68990 10
31 Agents balances net 6629 52
32 Other items
Loans to policyholders 1228871 52
Loans secured by collateral 19000 00
Premium notes on policies in force 23090 47
Bills receivable 12130 90
Premiums in course of collection accident and health
departments 33417 66
33 Total ledger assets as per balance No 23 4090385 85
NonLedger Assets
34 Interest due and accrued 56242 74
35 Market value of assets over book value 2712 00
36 Other items
Reinsurance due from other companies 11552 68
Uncollected and deferred premiums 71106 69
37 Total assets 4231999 96
Deduct Assets Not Admitted
38 Agents balances 6629 52
39 Bills receivable 12130 90
40 Other items
Book value ledger assets over market348 ComptrollerGenerals Eeport
4000 00
32951 IS
41 Total not admitted assetsi
42 Total admitted assets
value
Premium notes and loans on policies in
excess of net value
55711 60
4176288 36
Liabilities
43 Net amount of unpaid losses and claims
44 Reserves or unearned premiums on risks outstanding
45 Dividends to policyholders declared but unpaid
46 Salaries and miscellaneous accounts due or accrued
48 Other items
Dividends apportioned and special funds
Other liabilities
Liabilities accident and health department
49 Total amount of liabilities except capital
50 Capital actually paid in cash 300000 00
51 Surplus over all liabilities 94412 27
52 Surplus protection to policyholders
53 Total liabilities
31151 15
3458288 84
13786 52
5668 37
135296 25
36843 11
100841 85
3781876 09
394412 27
4176288 36
FRANKLIN LIFE INSURANCE CO
Sixth and Laurens Springfield 111
Geo B Stodden President Henry Abels Secretary
Capital Stock
1 Amount of paidup capital 100000 00
2 Ledger assets December 31st 1916 7633849 46
4 Extended at 7633849 46
Income
5 Gross premiums on new business 356038 74
6 Gross renewal premiums 1512302 44
7 Deduct amounts paid for reinsurance
and return premiums 29572 18
Extra premiums for disability benefits 6845 03ComptrollerGeneral s Report
349
8 Total premiums
9 Interest arid rents
10 Profit on sale or increase by adjustment of assets
Other sources
Dividends left with the Company 570 74
Premiums paid inadvance 209 17
Agents balances charged off 171 97
11
1845614 03
412917 05
147 81
951 88
13 Total income 2259630 77
Carried forward 9893480 23
Brought forward 9893480 23
Disbursements
14
15
16
Net amount paid policyholders for losses
Legal and administrative expenses in adjustment of
claims
Commissions and allowances to agents
a First year 197005 42
b Renewal 74938 82
etc
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams
20 Paid policyholders for dividends
21 Loss on sale and decrease by adjustment of assets
22 Other items
511431 75
462 94
271944 24
112573 76
27780 42
44291 99
66221 22
10082 00
439030 82
23 Total disbursements 1483819 14
24 Balance 8409661 09
Ledger Assets
25 Book value of real estate 240000 00
26 Mortgage loans per schedule B 5391800 00
27 Bonds at book value 406637 84
29 Cash in office 1665 84
30 Deposits at interest per schedule N 110917 21
31 Deposits not at interestl 2451 45
32 Agents balances net 41989 32
33 Other items
Loans secured by pledge of bonds 144300 00350
ComptrollerGeneral s Eeport
Loans made to policyholders 2032842 25
Premium notes on policyholders in force 37057 18
2214199 43
34 Total ledger assets as per balance No 24
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
8409661 09
175061 29
3157 16
141347 53
38 Total assets 8729227 07
Deduct Assets Not Admitted
42 Total not admitted assets
57906 16
43 Total admitted assets 8671320 91
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
49 Other items
50 Total amount of liabilities except capital
51 Capital actually paid in cash 100000 00
52 Surplus over all liabilities 630092 95
P 73450 97
7135272 00
51330 58
42746 93
629810 88
7941227 96
730092 95
53 Surplus protection to policyholders
54 Total liabilities 8671320 91
Life Business in Force
55 In force December 31st 1916
56 Issued revived or increased during year
57 Sum
58 Deduct ceased to be in force during year
Ordinary
55158919 00
13791825 00
68950744 00
6614046 00
59 In force December 31st 1917 62336698 00ammmtmrnm
ComptrollerGenerals Report 351
Business in Georgia
61 In force December 31st 1916 3083998 00
62 Issued 671055 00
63 Sum 3755053 00
64 Deduct ceased to be in force during the year 531014 00
65 In force December 31st 1917 3224039 00
67 Net losses paid during year1 23706 14
68 Net losses incurred during year 25706 14
THE GERMAN1A LIFE INSURANCE COMPANY OF NEW YORK
NoteName of this Company changed to Guardian Life Insurance Company
of America March 1 1918
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
2 Ledger assets December 31st 1916 53136639 17
4 Extended atI 53136639 17
Income
5 Gross premiums on new business 1006128 25
6 Gross renewal premiums 5633130 95
Extra premiums for total and permanent
disability and accidental death benefits 48883 22
7 Deduct amounts paid for reinsurance and
return premiums 31938 41
8 Total premiums 6656204 01
9 Interest and rents 2642769 04
10 Profit on sale or increase by adjustment of assets 26694 29
11 Other sources
Consideration for supplementary contracts not involv
ing life contingencies 94444 09
Dividends left with the company to accumulate at in
terest 13579 74352
ComptrollerGenerals Report
Policy fees 684 76
Profit on exchange 17534 65
Received on deficiency judgment on account of real es
tate taken under foreclosure 115 69
13 Total income 9452026 27
Carried forward 62588665 44
Brought forward 62588665 44
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 385958 19
b Renewal 258507 96
17 Salaries of officers and employes
18 Rents and interest
20 Paid policyholders for dividends
21 Loss on sale and decrease by adjustment of assets
22 Other items
Paid stockholders for interest and dividends
Taxes and fees 153538 88
Repairs and expenses on real estate fur
niture fixtures and safes 181035 35
Legal expenses legislative expenses
traveling expenses association dues 7906 00
Office supplies life extension institute
service loss on exchange sundries 59282 13
Agents balances charged off borrowed
money repaid gross 204298 83
4863373 50
1003 38
644466 15
664800 36
77605 39
1161278 47
85483 13
21760 00
606061 19
23 Total disbursements
24 Balance
1 8222385 02
54366280 42
Ledger Assets
25 Book value of real estate 5412224 76
26 Mortgage loans per schedule B 25570141 70
27 Bonds at book value 14709681 16
28 Stocks at book value 20700 00ComptrollerGeneral s Keport
353
29 Cash in office 7160 34
30 Deposits at interest per schedule N 1037266 69
31 Deposits not at interest 83531 34
33 Other items
Loans made to policyholders on this companys policies 7525574 43
34 Total ledger assets as per balance No 24 54366280 42
NonLedger Assets
35 Interest due and accrued 753795 08
37 Other items
Net amount of uncollected and deferred premiums 1511888 02
Adjustment on account of rates of exchange used for
European securities and policy values in this state
ment and actual rates at the end of 1917 527585 00
38 Total assets 57159548 52
Deduct Assets Not Admitted
41 Other items
Book value of bonds over market value
2495413 41
2495413 41
43 Total admitted assets 54664135 11
Liabilities
44 Net amount of unpaid losses and claims 524269 43
45 Reserves or unearned premiums on risks outstanding 47317856 18
46 Dividends to policyholders declared but unpaid 4232789 67
47 Salaries and miscellaneous accounts due or accrued 18759 11
48 Taxes due or accrued 89031 74
49 Other items
Unearned interest and rent paid in ad
vance 122695 56
Borrowed money and interest thereon 395063 68
50 Total amount of liabilities except capital
51 Capital actually paid in cash 200000 00
52 Surplus over all liabilities 1763669 74
517759 24
53 Surplus protection to policyholders 1963669 74
54 Total liabilities 54664135 11354 ComptrollerGenerals Report
Business in Georgia
61 In force December 31st 1916 2035867 00
62 Issued revived or increased 246500 00
63 Sum 2282367 00
64 Deduct ceased to be in force during the year 223295 00
65 In force December 31st 1917 2059072 00
67 Net losses paid during year 43015 18
68 Net losses incurred during year 42015 18
GEORGE WASHINGTON LIFE INSURANCE CO
Capitol and Lee Streets Charleston W Va
Harrison B Smith President E C Milair Secretary
Capital Stock
1 Amount of paidup capital 250000 00
2 Ledger assets December 31st 1915 1330359 50
4 Extended at 1330359 50
Income
5 Gross premiums on new business i 87073 10
6 Gross renewal premiums 268812 01
7 Deduct amounts paid for reinsurance and
return premiums 16695 66
8 Total premiums 339189 45
9 Interest and rents 96331 30
10 Profit on sale or increase by adjustment
of assets 4200 00
11 Other sources
Dividends left at interest 152 05
Dividends on reinsurance 250 68
War tax collected from policyholders 94 32
Suspense 48 34
Policyholders savings bureau 309 10
854 49
13 Total income 440575 24
Carried forward 1770934 74
Brought forward 1770934 74mm
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 45214 06
b Renewal 7832 91
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 state fees
Annunities
Loss on notes
Surrender values
Supplementary contracts
Stock dividends
Agency and branch office expenses
Furniture etc
Traveling expenses
Agents bonus
Investment expense
Unused surety values
Cash with application
Fire insurance
Medical fees and inspection
General expense
5625 50
9700 00
278 54
43754 89
384 38
9998 40
15251 49
2077 07
2372 46
150 00
329 94
9 37
21 56
5 55
8977 86
1732 04
355
59845 57
905 38
53046 97
32721 01
1800 00
11108 92
5853 30
100669 05
23 Total disbursements 265950 20
24 Balance 1504984 54
Ledger Assets
25 Book value of real estate
26 Mortgage loans per schedule B
27 Bonds at book value
28 Stocks at book value
29 Cash in office
30 Deposits at interest per schedule N
31 Deposits not at interest
32 Agents balances net
26076 04
877279 49
160600 00
13275 00
100 00
36741 44
24209 87
15547 23356
ComptrollerGenerals Report
33 Other items
Bills receivable 4415 73
Due from Jacob Friedman secured by
annuity 1457 51
Collateral loans 120272 00
Loans to policyholders 188177 68
Premium notes 36832 55
351155 47
34 Total ledger assets as per balance No 24 1504984 54
NonLedger Assets
35 Interest due and accrued
37 Other items
Uncollected and deferred premiums 26503 46
Furniture fixtures and supplies 8378 79
Reserve on policy earned by company on
life of its president 170 20
18446 50
35052 45
38 Total assets 1558483 49
Deduct Assets Not Admitted
39 Agents balances 18090 34
40 Bills receivable 4415 73
41 Other items
Furniture and supplies 8378 79
42 Total not admitted assets
30884 86
43 Total admitted assets 1527598 63
Liabilities
44 Net amount of unpaid losses and claims 13000 00
45 Reserves or unearned premiums on risks outstanding 1191002 51
46 Dividends to policyholders declared but unpaid 310 42
47 Salaries and miscellaneous accounts due or accrued 81 74
48 Taxes due or accrued 2000 00
49 Other items
Supplementary contracts 2978 47
Dividends left at interest 520 60
Interest etc in advance 11040 00
Policyholders dividends for 1918 3000 00
Policyholders savings bureau 357 10ComptrollerGenerals Report 357
Commercial notes 18 60
Suspense 165 66
Cash with application 19 53
18099 96
50 Total amount of liabilities except capital 1224494 63
51 Capital actually paid in cash 250000 00
52 Surplus over all liabilities 53104 00
53 Surplus protection to policyholders 303104 00
54 Total liabilities 1527598 63
Business in Force
Ordinary
55 In force December 31st 1916 f 9274152 84
56 Issued revived or increased during year 2457707 00
57 Sum H731859 84
58 Deduct ceased to be in force during year 1375368 11
59 In force December 31st 1917 10356491 73
Business in Georgia
61 In force December 31st 1915 1807947 00
62 Issued revived or increased 271290 00
63 Sum 2079237 00
64 Deduct ceased to be in force during the year 254268 00
65 In force December 31st 1916 1824969 00
67 Net losses paid during year 11000 00
68 Net losses incurred during year 12000 00
Investments in Georgia
108 Mortgage loans 55000 00
110 Policy loans 21873 03
Total investments in Georgia 76873 03358
ComptrollerGeneral s Report
HOME LIFE INSURANCE CO
256 Broadway New York N Y
George E Ide President Ellis W Gladwey Secretary
Wm A Wright Insurance Commissioner Attorney for Service
Capital Stock
2 Ledger assets December 31st 1916 32504296 47
4 Extended at 32504296 47
Income
5 Gross premiums on new business 1011001 88
5 Gross premiums on new business 1011001 88
6 Gross renewal premiums 4042096 17
7 Deduct amounts paid for reinsurance and
return premiums 180131 73
8 Total premiums 4872966 32
9 Interest and rents 1620295 65
10 Profit on sale or increase by adjustment of assets 12686 00
11 Other sources
Consideration for supplementary contracts not involv
ing life contingencies 31678 26
Dividends left with the company to accumulate at in
terest 35283 90
Extra premiums war risks and income tax withheld by
company 3484 93
Reserve on policies reinsured 48531 00
13 Total income 6624926 06
Carried forward 39129222 53
Brought forward 39129222 53
Disbursements
14 Net amount paid policyholders for losses 1219001 85
15 Legal and administrative expenses in adjustment of
claimst 462 55
16 Commissions and allowances to agents
a First year 292784 33
b Renewal 276274 63
569058 96
17 Salaries of officers and employes 244145 81wimm
mM
ComptrollerGenerals Report
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 annuities and supplementary
contracts
Surrender values
Repairs and expenses on real estate
Taxes licenses and fees
All other disbursements
359
31000 00
47581 17
731696 72
11185 00
763151 15
780201 22
40117 16
97226 42
227908 25
23 Total disbursements 4762736 26
34366486 2
24 Balance
Ledger Assets
25 Book value of real estate 1500000 00
26 Mortgage loans per schedule B 7021650 00
27 Bonds at book value 17976532
28 Stocks at book value
29 Cash in office
30 Deposits at interest per schedule N
31 Deposits not at interest
32 Agents balances net
33 Other items
Loans to policyholders 5316818 75
Premium notes 76488
Loans on collateral
2061 47
478505 94
27266 89
2745 10
9884 27
34
Total ledger assets as per balance No 24 34366486 27

35 Interest and rent
NonLedger Assets
due and accrued 299642 09
37 Other items
Net uncollected and deferred premiums 534586 12
38 Total assets 35200714 48
Deduct Assets Not Admitted
39 Agents balances 2895 i9
41 Other items
Premium notes in excess of net value
of policies
13343 50360
ComptrollerGeneral s Beport
Book over market value bonds and
stocks
642171 71
42 Total not admitted assets 658410 40
43 Total admitted assets 34542304 08
Liabilities
44 Total amount of unpaid losses and claims 132940 20
45 Reserves on risks outstanding 31832571 00
46 Dividends to policyholders due and declared but un
paid
47 Salaries and miscellaneous accounts due or accrued
48 Present value of amounts not yet due on supplementary
contracts etc
49 Other items
Dividends left with company to accumulate at interest
Premiums paid in advance
Unearned interest and rent paid in advance
Estimated amount hereafter payable for taxes etc
Reserve for contingencies
All other liabilities
373221 28
12414 21
235932 00
124572 81
19973 31
176918 80
68000 00
50000 00
3312 54
50 Total amount of liabilities except capital 33029856 15
52 Surplus over all liabilities 1512447 93
53 Surplus protection to policyholders 1512447 93
54 Total liabilities 34542304 08
Business in Force
Ordinary Amount
55 In force December 31st 1916 64876 133493328 00
56 Issued revived or increased during
year 9j215 22692684 00
57 Sum
58 Deduct ceased to be in force during
year
74091 156186012 00
4565 10135867 00
59 In force December 31st 1917 69526 146050145 00
Business in Georgia
61 In force December 31st 1916 682 1870077 00ComptrollerGenerals Report 361
62 Issued revived or increased 77 119583 36
63 Sum 759 1989660 36
64 Deduct ceased to be in force during
the year 39 194940 36
65 In force December 31st 1917 720 1794720 00
67 Net losses paid during year 13 43035 36
68 Net losses incurred during year 11 38535 36
Investments in Georgia
108 Mortgage loans 246150 00
110 Policy loans estimated 69050 00
Total investments in Georgia 315200 00
ILLINOIS LIFE INSURANCE COMPANY
10 So LaSalle Street Chicago 111
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 31st 1916 12661946 03
4 Extended at 12661946 03
Income
5 Gross premiums on new business less
1333606 466484 55
6 Gross renewal premiums less 4020786 2083659 84
Extra premiums for total and permanent
disability 3252 50
7 Deduct amounts paid for reinsurance and
return premiums 53543 92
8 Total premiums 2553396 89
9 Interest and rents 697139 47
10 Profit on sale or increase by adjustment of assets 1443 20362
ComptrollerGeneral s Report
11 Other sources
Consideration for supplementary contracts not involving
life contingencies
13449 48
13 Total income 3265429 04
Carried forward 15927375 07
Disbursements
14 Net amount paid policyholders including dividends
15 Legal and administrative expenses In adjustment of
claims
16 Commissions and allowances to agents
a First year3 287592 85
b Renewal 132428 40
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
Agency and branch office expense
Sundry
1224337 18
6483 79
420021 25
178201 28
25525 31
46306 77
70000 00
997 25
35507 03
80992 91
26837 08
23 Total disbursements 2115209 85
24 Balance 13812165 22
Ledger Assets
25 Book value of real estate 1023385 22
26 Mortgage loans per schedule B 2604266 53
27 Bonds at book value 2493620 29
28 Stocks at book value 2974884 39
29 Cash in office 22757 49
30 Deposits at interest per schedule N 241786 60
32 Agents balances net 188813 75
33 Other items
Loans secured by pledge of bonds stocks or other
collateral 2249389 50
Loans made to policyholders on this companys policies
assigned as collateral 2010127 81
Premium notes on policies in force 3133 64
34 Total ledger assets as per balance No 24 13812165 22ComptrollerGeneral s Report
363
NonLedger Assets
35 Interest due and accrued 116781 45
36 Market value of assets over book value 58614 78
37 Other items
Due from other companies for losses or claims on poli
cies of this company reinsured 7505 75
Net amount of uncollected and deferred premiums 341515 69
38 Total assets 14336582 89
Deduct Assets Not Admitted
39 Agents balances 215041 96
Premium notes policy loans and other
policy assets in excess of net value 23859 60
Market value of special deposits in ex
cess of corresponding liabilities 4170 50
Book value of ledger assets over market
value 93463 18
42 Total not admitted assets
336535 24
43 Total admitted assets 14000047 65
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
49 Other items
Premiums paid in advance and unearned interest
Special reserve and reserve for war risks
Survivorship investment fund
50 Total amount of liabilities except capital
51 Capital actually paid in cash 500000 00
52 Surplus over all liabilities 712922 42
53 Surplus protection to policyholders
46943 62
11830134 17
170515 12
51818 49
57288 27
30956 79
599468 77
12787125 23
1212922 42
54 Total liabilities 14000047 65
Life Business in Force
Ordinary
55 In force December 31st 1916 80280589 82
56 Issued revived or increased during year 15490186 47
57 Sum 95770776 29364 ComptrollerGenerals Eeport
58 Deduct ceased to be in force during year 10672157 47
59 In force December 31st 1917 85098618 82
Business in Georgia
61 In force December 31st 1916 3318762 00
62 Issued revived or increased 991129 00
63 Sum 4309891 00
64 Deduct ceased to be in force during the year 818848 00
65 In force December 31st 1917 3491043 00
67 Net losses paid during year 25126 00
68 Net losses incurred and unpaid from previous year 26149 80
INDIANA NATIONAL LIFE INSURANCE CO
316 North Meridian St Indianapolis Ind
C D Renick President C E Henderson Secretary
J E McJenkin Attorney for Service
Capital Stock
1 Amount of paidup capital 450315 00
2 Ledger assets December 31st 1915 1661430 39
3 Decrease of paidup capital during year 54420 00
4 Extended at 1607010 39
Income
5 Gross premiums on new business 61707 35
6 Gross renewal premiums 324193 59
7 Deduct amounts paid for reinsurance and
return premiums 5285 76
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Anchor Life 32 23
Surplus 1600 00
Outstanding checks charged off 197 50
380615 18
72215 59
130 00ComptrollerGeneral s Eeport
365
Miscellaneous receipts 75
Stock options 2 00
Premiums paid in advance 62 27
Special contract 53650 58
Dividends left 4807 06
Prom other companies 132 10
60484 89
13 Total income 513445 66
Carried forward 2120456 05
Disbursements
14 Net amount paid policyholdrs for losses 149810 50
16 Commissions and allowances to agents
a First year 47604 85
b Renewal 10375 19
57980 04
17 Salaries of officers and employes 29540 25
18 Rents and interest 4200 00
19 Advertising printing postage telegrams etc 9080 21
20 Paid policyholders for dividends 24544 00
22 Other items 113122 51
23 Total disbursements 388277 51
24 Balance 1732178 54
Ledger Assets
25 Book value of real estate 379515 00
26 Mortgage loans per schedule B 604699 80
27 Bonds at book value 33000 00
29 Cash in office 18589 15
30 Deposits at interest per schedule N 36109 23
31 Deposits not at interest 57250 07
32 Agentsbalances net 13171 77
33 Other items 589843 52
34 Total ledger assets as per balance No 24 1732178 54
NonLedger Assets
35 Interest and rents due and accrued 20519 00
36 Market value of assets over book value 7700 00366
ComptrollerGeneral s Report
37 Other items
Net due and preferred premiums
49204 64
38 Total assets 1809602 18
Deduct Assets Not Admitted
39 Agents balances 13171 77
40 Bills receivable 266 12
41 Other items 14366 95
42 Total not admitted assets
43 Total admitted assets
27804 84
1781797 34
Liabilities
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
Unearned interest 4060 79
Premiums paid in advance 515 65
1271713 58
28037 95
1560 23
6000 00
4576 44
50 Total amount of liabilities except capital
51 Capital actually paid in cash 450315 00
52 Surplus over all liabilities 19594 14
1311888 20
53 Surplus protection to policyholders
54 Total liabilities
Life Business in Force
55 In force December 31st 1916
56 Issued revived or increased during year
469909 14
1781797 34
Ordinary
12546408 00
2060791 00
14607199 00
1951856 00
59 In force December 31st 1917 12655343 00
57 Sum
58 Deduct ceased to be in force during year
Business in Georgia
61 In force December 31st 1916
812500 00HBMHaBi
ComptbollekGenerals Report 367
62 Issued revived or increased 156500 00
63 Sum 969000 00
64 Deduct ceased to be in force during the year 340000 00
65 In force December 31st 1917 629000 00
67 Net losses paid during year 12000 00
68 Net losses incurred during year 12000 00
Investments in Georgia
108 Mortgage loans 26200 00
INTERNATIONAL LIFE INSURANCE COMPANY
722 Chestnut Street St Louis Mo
Massey Wilson President W P Grantges Secretary
Capital Stock
1 Amount of paidup capital 525000 00
2 Ledger assets December 31st 1916 6302390 58
4 Extended at 6302390 58
Income
5 Gross premiums on new business 397958 61
6 Gross renewal premiums 1995002 37
8 Total premiums 2392960 98
9 Interest and rents 380814 57
11 Other sources
Supplementary contracts not involving
life contingencies 18058 00
Dividends left to accumulate at interest 112769 60
Ledger assets received from other
sources 1515529 50
Advance and partial payment and mis
cellaneous suspense 5475 86
U S A L Trust account 128643 39
Prom agents balances previously charg
ed off 4336 57
Real estate 222960 Bills receivable368 ComptrollerGenerals Report
1434089 16570 49
1801383 41
13 Total income 4575158 96
Carried forward 10877549 54
Brought forward 10877549 54
Disbursements
14 Net amount paid policyholders for losses 681324 31
15 Legal and administrative expenses in adjustment of
claims 2438 97
16 Commissions and allowances to agents including
a First year premiums 284060 03
b Renewal premiums 105547 47
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
Operating expenses 106487 56
Taxes licenses and fees including 31
90351 state premiums 59666 87
Agents balances charged off 19649 45
433541 53
111183 77
11277 14
28819 74
298531 28
292 00
185803 88
23 Total disbursements 1753212 62
24 Balance 9124336 92
Ledger Assets
25 Book value of real estate 1114930 15
26 Mortgage loans per schedule B 4804878 50
652807 79
1490 65
419630 73
22673 23
240662 47
27 Bonds at book value
29 Cash in office
30 Deposits at interest per schedule N
31 Deposits not at interest
32 Agents balances net
33 Other items
Bills receivable
Loans secured by pledge of bonds per
schedule C
12861 71
79938 84ComptrollerGenerals Keport 369
Premium notes on policies in force 48890 08
Loans made to policyholders on this com
panys policies 1725572 77
1867263 40
34 Total ledger assets as per balance No 24 9124336 92
NonLedger Assets
35 Interest due and accrued 154973 16
36 Market value of assets over book value 3389 71
37 Other items
Due from other icompanies for reissues 4043 17
Bank accounts 2589 84
Rents due 3207 66
On deferred premiums 14407221 Em
pire L reinsurance liens 30150457 445576 78
455417 45
38 Total assets
9738117 24
Deduct Assets Not Admitted
39 Agents balances
40 Bills receivable
41 Other items
Premium notes
Collateral loans
Real estate
Mortgage loans
10767 00
37126 02
12122 00
42 Total not admitted assets
43 Total admitted assets
247293 66
12861 71
8653 91
60015 02
328824 30
9404292 94
Liabilities
44 Net amount of unpaid losses and claims 56692 43
45 Reserves or unearned premiums on risks outstanding 7742132 74
46 Dividends to policyholders declared but unpaid 517959 58
47 Salaries and miscellaneous accounts due or accrued 24177 07
48 Taxes due or accrued 61204 74
49 Other items
Reinsurance premiums due and unpaid 1557 16
Account of reinsurance contracts 148643 39370 ComptrollerGenerals Report
Miscellaneous suspense 23948 92
174149 47
50 Total amount of liabilities except capital 8576316 03
51 Capital actually paid in cash 525000 00
52 Surplus over all liabilities 307976 91
53 Surplus protection to policyholders 832976 91
54 Total liabilities 9409292 94
Life Business in Force
Ordinary
55 In force December 31st 1916 53076609 00
56 Issued revived or increased during year 31924238 00
57 Sum 85000847 00
58 Deduct ceased to be in force during year 14773361 00
59 In force December 31st 1917 70227486 00
60 Total 70227486 00
INTERSOUTHERN LIFE INSURANCE COMPANY
Fifth and Jefferson Sts Louisville Ky
James R Duffin President Geo G Summers Secretary
B W Crume Attorney for Service
Capital Stock
1 Amount of paidup capital 750000 00
2 Ledger assets December 31st 1916 4331822 90
3 Decrease of paidup capital during year 73851 06
4 Extended at 4257971 84
Income
5 Gross premiums on new business 211044 67
6 Gross renewal premiums 857773 19
7 Deduct amounts paid for reinsurance and
return premiums 20059 51
8 Total premiums 1048758 35ComptrollerGeneral s Keport
371
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Agents balances previously charged off
Premiums paid in advance and items sub
ject to return
Ledger assets other than premiums re
ceived from other companies for as
suming their risks
Sale of building material
Inspection of mortgage loans
1858
2941 67
1517 51
192 72
83 47
259524 05
27864 82
6593 45
13 Total income
Carried forward
Brought forward
1342740 67
5600712 51
I 5600712 51
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 151588 02
b Renewal 29509 14
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams
20 Paid policyholders for dividends
22 Other items
Paid for claim on supplementary con
tract not involving life contingencies
Dividend to stockholders
Agency expenses
Medical fees and inspection
Legal expenses
Furniture and fixtures
Repair and expense real estate
Taxes on real estate
State tax premiums
Insurance Department licenses and fees
Other licenses and fees
Special contract
Home office traveling expenses
etc
13080 40
1428 32
51336 54
24059 90
1835 90
1239 77
63559 10
18409 28
9347 73
1856 04
3806 72
18751 03
3870 26
474932 80
2546 57
181097 16
75457 40
11634 47
23249 86
33431 45372
ComptrollerGeneral s Report
Florida Lifeexpense account 4795 59
Advisory board commission 225 60
Actuarial expense 73 77
General expense 18643 94
Consolidation expense 3062 72
Agents balance charged off 375 00
Loss on real estate 18385 27
Investment expense 6975 26
Interest and discount 1421 79
Profit and loss 11024 09
271564 12
23 Total disbursements 1073913 83
24 Balance 4526798 68
Ledger Assets
25 Book value of real estate 1020531 44
26 Mortgage loans per schedule B 1047831 13
27 Bonds at book value 113550 00
28 Stocks at book value 19450 00
29 Cash in office 1830 00
30 Deposits at interest per schedule E 192618 13
31 Deposits not at interest 160517 21
32 Agents balances net 71762 17
33 Other items
Bills receivable 4434 04
Florida Life account 76276 20
Bankers Realty Co 28633 55
Loan on collateral 170810 31
Loan to policyholders 1578710 74
Premium notes 39843 76
1898708 60
34 Total ledger assets as per balance No 24 4526798 68
NonLedger Assets
35 Interest due and accrued 59428 33
37 Other items
Uncollected and deferred premiums 99930 63
Postage an drevenue stamps 350 00
Unearned fire insurance premiums 1515 76
101796 39
38 Total assets 4688023 40
ComptrollerGeneral s Report
373
Deduct Assets Not Admitted
39 Agents balances 75597 26
40 Bills receivable 4434 04
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 7035 50
42 Total not admitted assets 87066 80
43 Total admitted assets 4600956 60
Liabilities
44 Net amount of unpaid losses and claims 63414 92
45 Reserves or unearned premiums on risks outstanding 3542409 17
46 Dividends to policyholders declared but unpaid coupons 36869 55
48 Taxes due or accrued 6600 00
49 Other items
Dividend to stockholders unpaid 3395 17
Present value of amounts due on suppli
mentary contracts involving life con
tingencies 93280 57
Premiums paid in advance and surrender
value so applied 5828 73
Salaries rents office expense bills and
accounts due or accrued 2398 76
Medical fees due 1156 00
Persistency bonus 1809 07
107868 30
50 Total amount of liabilities except capital 3757161 94
51 Capital actually paid in cash 750000 00
52 Surplus over all liabilities 93794 66
53 Surplus protection to policyholders 843794 66
54 Total liabilities 4600956 60
Life Business in Force
Ordinary
55 In force December 31st 1916 36260221 96
56 Issued revived or increased during year 8152040 50
57 Sum 44412262 46374 ComptrollerGenerals Report
58 Deduct ceased to be in force during year 8406535 00
59 In force December 31st 1917 36005727 46
Business in Georgia
61 In force December 31st 1916 2931679 00
62 Issued revived or increased 1153667 00
63 Sum 4085346 00
64 Deduct ceased to be in force during the year 587945 00
65 In force December 31st 1917 3497401 00
67 Net losses paid during year 19855 00
68 Net losses incurred during year 18855 00
JEFFERSON STANDARD LIFE INSURANCE COMPANY
South Elm St Greensboro N C
George A Grimsley President C C Taylor Secretary
Hon W A Wright Insurance Com Attorney for Service
Capital Stock
1 Amount of paidup capital 350000 00
2 Ledger assets December 31st 1916 7187499 05
4 Extended at 7187499 05
Income
5 Gross premiums on new business 542295 96
6 Gross renewal premiums 1573311 11
Add disability and accident premiums 53693 57
7 Deduct amounts paid for reinsurance and
return premiums 18803 49
8 Total premiums 2150497 15
9 Interest and rents 448629 18
10 Profit on sale or increase by adjustment of assets 2776 58
11 Other sources
Consideration for supplementary con
tracts not involving life contingen
cies 8540 00
Dividends left with the company to ac
cumulate at interest 5152 97War tax
ComptrollerGeneral s Report
350 64
375
14043 61
13 Total income 2615946 52
Carried forward 9803445 57
Brought forward 9803445 57
Disbursements
14 Net amount paid policyholders for losses including an
nuities 1935788 matd endowments 2410000
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
a First year 364373 89
b Renewal 59399 93
19
20
22
17 Salaries of officers and employes
18 Rents and interest
Advertising printing postage telegrams
Paid policyholders for dividends
Surrender values paid or applied
Other items
Claims on supplementary contracts not
involving life icontingencies
Dividends and interest on deposit surren
der
Paid stockholders
Special credits
Agency supervision etc
Branch office expenses
Medical and inspection fees
Legal expense
Furniture etc
Repairs
Taxes real estate
State tax
Insurance department license
Federal tax
Books sundries etc
Agents balance
Traveling expense
etc
10381 84
763 26
63000 00
6303 22
19101 31
14629 89
57213 69
602 65
3990 52
996 12
1124 61
1363 85
3695 07
9097 43
13915 77
4806 99
14923 31
423451 80
382 28
423773 82
92648 23
6473 71
35986 95
121553 16
132071 70
238184 19
23 Total disbursements 1474525 84
24 Balance 8328919 73376
ComptrollerGenerals Report
Ledger Assets
25 Book value of real estate 276481 06
26 Mortgage loans per schedule B 5021495 99
27 Bonds at book value 413840 00
28 Stocks at book value 11348 50
29 Cash in office 9773 91
30 Deposits at interest per schedule N 396756 95
31 Deposits not at interest 215403 21
32 Agents balances net 101987 36
33 Other items
Loans secured by pledge of bonds etc
per schedule C 85897 50
Loans to policyholders on companys pol
icies assigned as collateral 1450584 45
Premium notes on policies in force of
which 0 is for 1st years premiums 333899 49
Bills receivable 11451 31
1881832 75
34 Total ledger assets as per balance No 24 8328919 73
NonLedger Assets
35 Interest due and accrued 112782 10
37 Other items
Rents due 260 00
Rents accrued1 6840 00
Net uncollected and deferred premiums 99425 29
Extension notes net 54199 82
160725 11
38 Total assets 8602426 94
Deduct Assets Not Admitted
39 Agents balances 109159 67
40 Bills receivable 11451 31
41 Other items
Premium notes policy loans etc in
excess of value on policy 6500 00
Bonds 1820 00
Stocks 1793 50
Second mortgage 4197 36
Decrease in book value of stocks sched
ule D part 2 3100 00
42 Total not admitted assets 138021 84
43 Total admitted assets 8464405 10ComptrollerGeneral 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 unpaid1
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Other items
Assessment annuity fund 364336 89
Special contract fund 5797 00
Unearned interest and rents paid inad
vance 40581 30
377
60108 67
6636021 43
557466 43
19569 75
30523 63
51 Capital actually paid in cash 350000 00
Contingent surplus 50000 00
52 Surplus over all liabilities 350000 00
53 Surplus protection to policyholders
54 Total liabilities
Life Business in Force
410715 19
750000 00
8464405 10
55 In force December 31st 1916
56 Issued revived or increased during year
57 Sum
58 Deduct ceased to be in force during year
59 In force December 31st 1917
Business in Georgia
61 In force December 31st 1916
Ordinary
50726743 00
18565456 00
69292199 00
6877977 00
62414222 00
5028107 00
62 Issued
63 Sum
64 Deduct ceased to be in force during the year cancelled
less revivals
1646355 00
6674462 00
846219 00
65 In force December 31st 1917 5828243 00
67 Net losses paid during year
68 Net losses incurred during year 5000 accident
25251 00
26251 00
Investments in Georgia
106 Real estate 13229 41378 ComptrollerGeneral s Report
108 Mortgage loans 758899 20
Total Investments in Georgia not including policy
loans
772128 61
LIFE INSURANCE COMPANY OF VIRGINIA
Capitol and lOtU Streets Richmond Va
J G Walker President A C McKenney Secretary
J C Howard Superintendent
Capital Stock
1 Amount of paidup capital 800000 00
2 Ledger assets December 31st 1916 14068905 45
3 Increase of paidup capital during year 200000 00
4 Extended at 14268905 45
Income
4 Industrial premiums paid in cash 3497256 28
5 Gross premiums on new business 238310 07
6 Gross renewal premiums 673852 67
6V2 Extra premiums for total and permanent
disability and accidental death bene
fits included in life policies 4068 65
7 Deduct amounts paid for reinsurance and
return premiums 9365 77
8 Total premiums 4404121 90
8y2 Consideration for supplementary contracts not involv
ing life contingencies 4268 72
9 Interest and rents 839945 29
10 Profit on sale or increase by adjustment of assets 15 00
11 Other sources
Unclaimed outstanding checks 212 06
Employes Liberty Bond account 39041 30
Agents cash bonds 690 00
War tax on insurance policies received 263 52
Unclaimed deposits on industrial appli
cations 1877 43
Federal income tax withheld 802 73
Reserve deposited by reinsurance compames
ComptrollerGeneral s Report
425 89
379
43222 93
13 Total income 5291573 84
Carried forward 19560479 29
Brought forward 19560479 29
Disbursements
14
15
16
Net amount paid policyholders for losses
Legal and administrative expenses in adjustment of
claims
Commissions and allowances to agents
Industrial premiums 1 596266 42
a First year ordinary premiums 127611 08
b Renewal ordinary premiums 40641 75
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
Distributed to policyholders other than
above
Dividends to stockholders
Salaries and expenses of agencies
Taxes
All other disbursements
1326254 20
3749 23
764519 25
247936 73
63207 55
57256 21
22221 72
3550 15
144967 66
175000 00
366257 28
96934 05
146879 53
930038 52
23 Total disbursements 3418733 56
24 Balance 16141745 73
Ledger Assets
25 Book value of real estate
467607 57
26
27
28
29
30
31
32
Mortgage loans per schedule B 13303905 46
Bonds at book value 1031058 15
Stocks at book value
Cash in office
53025 00
28771 45
Deposits at interest per schedule N 613962 75
Deposits not at interest
Agents balances net
2855 37
120 00380
ComptrollerGeneral s Eeport
33 Other items
Loans secured by pledge of bonds stocks
or other collateral
Loans to policyholders on this companys
policies assigned as collateral
Premium notes on policies in force
Bills receivable
Reserve deposited with reinsurance com
panies
Premium lien notes
81000 00
555451 57
1432 31
311 52
87457
1370 01
640439 98
34 Total ledger assets as per balance No 24 16141745 73
NonLedger Assets
35 Interest due and accrued
36 Market value of assets over book value
37 Other items
Net amount uncollected and deferred
premiums
Premium extension notes
147612 79
12330 92
234166 65
44444 07
159943 71
38 Total assets 16580300 06
Deduct Assets Not Admitted
39 Agents balances
40 Bills receivable
41 Other items
Overdue and accrued interest on mort
s gages in default
Mortgage No 1815McCann
120 00
311 51
2429 50
17000 00 19429 50
42 Total not admitted assets
19861 02
43 Total admitted assets 16560439 04
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 for participating poli
cies 250000 00
61191 79
13730513 00
23576 75
45685 42
50811 24ComptrollerGenerals Keport 381
Premiums paid in advance including
sur values so applied 78029 61
Employes Liberty Bond account and in
terest accrued on same 16965 35
All other liabilities 86853 12
431848 08
50 Total amount of liabilities except capital 14343626 28
51 Capital actually paid in cash 800000 00
52 Surplus over all liabilities 1416812 76
53 Surplus protection to policyholders 2216812 76
54 Total liabilities 16560439 04
Life Business in Force
Ordinary Amount
55 In force December 31st 1916 26557350 00 91791862 00
56 Issued revived or increased during
year 7900262 00 23736203 00
57 Sum 34457612 00 115528065 00
58 Deduct ceased to be in force during
year 2286548 00 15908567 00
59 In force December 31st 1917 32171064 00 99619498 00
Business in Georgia
61 In force December 31st 1916 2296134 00 6920599 00
62 Issued revived or increased 877435 00 3098246 00
63 Sum 3173569 00 10018485 00
64 Deduct ceased to be in force during the
year 281003 00 2041427 00
65 In force December 31st 1917 2892566 00 7977418 00
67 Net losses paid during year 11500 00 87448 31
68 Net losses incurred during year 12500 00 87815 83
Investments in Georgia
107 Bonds 35581 95
108 Mortgage loans 2079591 30
110 Policy loans 36276 33
Total investments in Georgia 2151449 58o82 ComptrollerGenerals Report
LINCOLN RESERVE LIFE INSURANCE CO
90722 Jeff Co Bank Bldg Birmingham Ala
J F Stallings President J R Burns
E S Murphy Attorney for Service
Secretary
Capital Stock
1 Amount of paidup capital 114560 00
2 Ledger assets December 31st 1916
3 Increase of paidup capital during year 660 00
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Stock subscription cancelled
Miscellaneous income
Attorneys fees
Paid on account of applications for insurance
Surplus from stock sales
13 Total income
Carried forward
Brought forward
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 76175 49
b Renewal 1 7573 61
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
213486 65
4 Extended at 214146 85
Income
5 Gross premiums on new business 125213 15
6 Gross renewal premiums 92258 23
217471 38
13723 74
26 35
932 50
33 53
485 70
595 20
780 75
234049 15
448195 80
448195 80
33681 69
979 01
83749 10
17937 44
1175 00
5917 95ComptrollerGeneral s Report
383

22 Other items
Premium notes void by lapse 174 09
Surrender values paid 2366 35
Surrender values applied to purchase
paid up insurance 1014 69
Agency supervision 2353 33
Medical and inspection fees 16129 58
Legal expense 25 00
Furniture and fixtures I404 65
Repair and expense on real estate 2595 13
Taxes on real estate 288 54
State taxes on premiums 1965 50
Insurance department licenses and fees 731 00
Federal corporation tax 280 84
County and municipal taxes etc 1415 25
Agents balances charged off 407 19
Attached 6100 55
37251 69
Office expense 640 83
Investment expense 256 65
Examination expense 830 22
Traveling expense 534 77
Automobile for inspector 399 90
Agency meeting expense 746 90
Commissions on stock sales 84 75
Stock repurchased 1100 00
Premiums paid on stock repurchased 240 00
1916 cash payments on stock 1068 75
Fire insurance 7 00
State county and municipal taxes 190 78
6100 55
23 Total disbursements 180691 88
24 Balance 267503 92
Ledger Assets
25 Book value of real estate 59859 81
26 Mortgage loans per schedule B 159108 08
27 Bonds at book value 3000 00
28 Stocks at book value 2300 00
29 Cash in office i088 13
30 Deposits at interest per schedule N1 745 75
31 Deposits not at interest 16801 07
32 Agents balances net 8041 97384
ComptrollerGeneral s Report
33
Other items
Collateral loans 970 00
Policy loans 6467 62
Premium notes 6026 49
Bills receivable 1092 76
Accounts receivable 2001 74
34 Total ledger assets as per balance No 24
NonLedger Assets
35 Interest due and accrued
36 Market value of assets over book value
36 Market value of assets over book value
37 Other items
Net uncollected and deferred premiums
Furniture and fixtures
Stationery 100000 postage 17600 Ford car 35000
38 Total assets
Deduct Assets Not Admitted
39 Agents balances 9412 22
40 Bills and accounts receivable 3094 50
41 Other items
Stationery furniture and fixtures and
Ford car 4877 46
Premium notes in excess of net value 1321 49
Collateral loans and interest 999 24
Bank balance 845 46
42 Total not admitted assets
43 Total admitted assets
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
Unearned interest and rents
Premiums paid in advance
Commissions due agents
16558 61
267503 91
7106 08
8256 92
8256 92
11445 80
3527 46
1526 00
299366 18
20550 37
278815 81
4896 94
139803 08
1827 25
5474 55
94 34
1303 80
1710 94
ComptrollerGenerals Report 385
50 Total amount of liabilities except capital 155110 90
51 Capital actually paid in cash 114560 00
52 Surplus over all liabilities 9144 91
53 Surplus protection to policyholders 123704 91
54 Total liabilities 278815 81
Life Business in Force
Ordinary
55 In force December 31st 1916 2582950 00
56 Issued revived or increased during year 2941950 00
57 Sum 5524900 00
58 Deduct ceased to be in force during year 901050 00
59 In force December 31st 1917 4623850 00
r Business in Georgia
61 In force December 31st 1916 488500 00
62 Issued revived or increased 712000 00
63 Sum 1200500 00
64 Deduct ceased to be in force during the year 197200 00
65 In force December 31st 1917 1003300 00
67 Net losses paid during year 7180 48
68 Net losses incurred during year 8500 00
Investments in Georgia
108 Mortgage loans 10 00
Total investments in Georgia 100 00
MARYLAND ASSURANCE CORPORATION
579 So Gay St Baltimore Md
John T Stone President A G Portch Secretary
W J Welsh Attorney for Service
Capital StocK
1 Amount of paidup capital 500000 00
4 Extended at 500000 00386 ComptrollerGenerals Report
Income
11 Other sources
Surplus paid in by stockholders 300000 00
Borrowed money gross 145000 00
445000 00
13 Total income 945000 00
Advance payments of subscriptions to capital and surplus for pur
pose of favorable investment
Disbursements
22 Other items
Accrued interest on investments 5540 13
Organization expenses 4798 72
Borrowed money repaid 145000 00
23 Total disbursements 155 333 85
24 Balance 789661 15
Ledger Assets
27 Bonds at book value 575 543 68
30 Deposits at interest per schedule N 113018 47
34 Total ledger assets as per balance No 24 789661 15
NonLedger Assets
35 Interest due and accrued 9585 41
38 Total assets 799246 56
Deduct Assets Not Admitted
43 Total admitted assets 799246 56
Liabilities
47 Salaries and miscellaneous accounts due or accrued 1000 00
50 Total amount of liabilities except capital 1 000 00
51 Capital actually paid in cash 500000 00
52 Surplus over all liabilities 298246 56
53 Surplus protection to policyholders 798246 56
54 Total liabilities 799246 56ComptrollerGenerals Report 387
MARYLAND LIFE INSURANCE COMPANY OF BALTIMORE
8 and 10 South Street Baltimore Md
Douglas H Rose President Charles G Smith Secretary
Capital Stock
1 Amount of paidup capital
2 Ledger assets December 31st 1916
100000 00
3578399 35
4 Extended at 3578399 35
Income
5 Gross premiums on new business
6 Gross renewal premiums
7 Deduct amounts paid for reinsurance and
return premiums
87698 78
378266 33
14940 83
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Dividends left with company to accumu
late at interest 2166 78
Premium notes previously charged off 180 00
Income tax withheld at source 15 00
Policies of reinsurance surrendered 4466 78
Sale of furniture 73 19
451024 28
183516 65
1005 71
6901 75
13 Total income
642448 39
Carried forward 4220847 74
Brought forward 4220847 74
Disbursements
14 Net amount paid policyholders for losses endowments
16 Commissions and allowances to agents
a First year 42467 45
b Renewal 13973 75
17 Salaries of officers and employes
18 Rents and dividend to stockholders
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends
208222 54
56441 20
41549 62
11830 00
5944 40
80594 02388
ComptrollerGeneral s Report
21 Loss on sale and decrease by adjustment of assets 7484 09
22 Other items
Annuities 6787 04
Premium notes voided by lapse 2118 36
Return premiums 3g g2
Surrender values 84 457 72
Traveling expenses etc 7428 51
Medical examiners fees 12112 17
Legal expense 600 00
Furniture 127 60
Repairs expenses 5288 56
Taxes 12756 46
Agents balances charged off 7786 98
Sundry expenses 5264 25
144766 47
23 Total disbursements 556 832 34
24 Balance 3664015 40
Ledger Assets
25 Book value of real estate 232 500 00
26 Mortgage loans per schedule B 205756 36
27 Bonds at book value 2 473 658 64
28 Stocks at book value 112 810 29
29 Cash in office 4237 74
30 Deposits at interest per schedule N 24299 55
31 Deposits not at interest 77528 85
32 Agents balances net 2247 47
33 Other items
Collateral loans 7500 00
Loans made to policyholders on policies 492530 44
Premium notes etc 16 779 58
Deposit with Baltimore Equitable So
ciety 200 00
Open accounts judgments and suspend
ed accounts 13966 48
530976 50
34 Total ledger assets as per balance No 24 3664015 40
NonLedger Assets
35 Interest and rents due and aocrued 33 100 7g
37 Other items
Net premiums in collection and deferred premiums 36084 06
38 Total assets 3738200 22ComptrollerGeneral s Report
Deduct Assets Not Admitted
389
39 Agents balances
41 Other items
Premium notes in excess net value of
other policy liabilities
Book value of bonds and stocks in excess
of market value
Open accounts judgments and suspended
accounts
4203 86
188 85
8685 68
13966 48
22841 01
42 Total not admitted assets
27044 87
43 Total admitted assets 3711155 35
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
Special reserves for mortality and se
curity fluctuations
Special surplus provisionally set aside
for future allotment to defend divi
dend policies
17950 79
3144172 92
31234 44
6392 04
7178 10
35147 00
145333 88
180480 88
50 Total amount of liabilities except capital
51 Capital actually paid in cash 100000 00
52 Surplus over all liabilities 223746 18
3387409 17
53 Surplus protection to policyholders
54 Total liabilities
Life Business in Force
323746 18
3711155 35
55 In force December 31st 1916
56 Issued revived or increased during year
57 Sum
58 Deduct ceased to be in force during year
Ordinary
13221912 00
2084579 00
15306491 00
1471760 00
59 In force December 31st 1917 13834731 00390
ComptrollerGeneral g Report
Business in Georgia
61 In force December 31st 1916 2748139 00
62 Issued revived or increased
572752 00
63 Sum 3320891 00
64 Deduct ceased to be in force during the year 411358 00
65 In force December 31st 1917 2
67 Net losses paid during year in Georgia
68 Net losses incurred during year
909533 00
10391 00
10241 00
MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY
500 Main Street Springfield Mass
Wm W McClench President Wheeler H Hall Secretary
W J Harty Attorney for Service
Capital Stock
1 Amount of paidup capital Purely Mutual
2 Ledger assets December 31st 1916 90213349 41
4 Extended at
90213349 41
Income
5 Gross premiums on new business 2243835 54
6 Gross renewal premiums 12376095 12
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Other income
13 Total income
Carried forward
14619930 66
4606074 03
33648 08
975610 06
20235262 83
1110448612 24
Brought forward 110
448612 24
Disbursements
14 Net amount paid polieyholders for losses 4186805 45
15 Legal and administrative expenses in adjustment of
claims ComptrollerGenerals Report 391
16 Commissions and allowances to agents
a First year 864111 84
b Renewal 797899 33
1662011 17
17 Salaries of officers and employes 402538 82
18 Rents and interest 116925 51
19 Advertising printing postage telegrams etc 166195 17
20 Paid policyholders for dividends 2910878 49
21 Loss on sale and decrease by adjustment of assets 40439 73
22 Other items
Other disbursements 3336067 42
23 Total disbursements 12827398 99
24 BalanceI 97621213 25
Ledger Assets
25 Book value of real estate1123767 72
26 Mortgage loans per schedule B 37587200 57
27 Bonds at book value 41879876 58
28 Stocks at book value 265125 00
29 Cash in office i214 32
30 Deposits at interest per schedule N 700209 19
31 Deposits not at interest 164396 92
33 Other items
Loans secured by assignment of com
panys policies 14507578 41
Premium notes on policies in force 1391844 54
15899422 95
34 Total ledger assets as per balance No 24 97621213 25
NonLedger Assets
35 Interest due and accrued 1693943 00
36 Market value of assets over book value 7575 00
37 Other items
Rents due and accrued 1611 95
Net amount of uncollected and defer
red premiums 1875458 21
1877070 16
38 Total assets101199801 41
Deduct Assets Not Admitted
41 Other items
Overdue and accrued interest on bonds392
ComptrollerGeneral s Report
57506 24
in default
Book value of ledger assets over market
value viz real estate 1639257
bonds 35732277 373715 34
42 Total not admitted assets 431221 58
43 Total admitted assets100768579 83
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
Other liabilities
268906 49
87950633 00
1554830 87
32251 49
271673 82
3985399 10
50 Total amount of liabilities except capital 94063694 77
51 Capital actually paid in cashPurely Mutual
52 Surplus over all liabilities 6704885 06
53 Surplus protection to policyholders 6704885 06
54 Total liabilities100768579 83
Life Business in Force
Ordinary
55 In force December 31st 1916410166920 00
56 Issued revived or increased during year 63212576 00
57 Sum 473379496 00
58 Deduct ceased to be in force during year 23167315 00
59 In force December 31st 1917450212181 00
Business in Georgia
61 In force December 31st 1916 11812424 00
62 Issued revived or increased 1501630 00
63 Sum 13314054 00
64 Deduct ceased to be in force during the year 943999 00
65 In force December 31st 1917 12370055 00ComptrollerGenerals Report 393
67 Net losses paid during year 133507 00
68 Net losses incurred during year 145007 00
Investments in Georgia
107 Bonds i659669 55
108 Mortgage loans 1945500 00
110 Policy loans 712656 68
Total investments in Georgia 4317826 23
METROPOLITAN LIFE INSURANCE COMPANY
1 Madison Avenue New York N Y
John R Hegeman President James S Roberts Secretary
Capital Stock
2 Ledger assets December 31 1916587685407 20
4 Extended at587685407 20
Income
5 Gross premiums on new business ordi
nary 10665991 42
6 Gross renewal premiums ordinary 49755230 43
Total industrial premiums received 78024004 10
Extra premiums for total and permanent
disability benefits 23 42
7 Deduct amounts paid for reinsurance and
return premiums 10570 62
8 Total premiums ZZTZZ 138455648 75
9 Interest and rents i 11
10 Profit on sale or increase by adjustment of assets 866195 54
Disability insurance department 319296 38
11 Other sources
Consideration for supplementary con
tracts not involving life contingen
cies 392298 40
Dividends left with the company to accu
mulate at interest 138846 30
Ledger assets other than premiums re
ceived from other companies for as
suming their risks 15963872 99394
om ptrollerGeneral s Report
Accrued premiums due and deferred re
ceived from other companies for as
suming their risks 361778 85
Assets received from policyholders of
other companies in exchange for the
reinsurance of their policies 5972322 72
Total refund 17850135 conscience
money 1000 safe burglary insur
ance 25637 suspense unclaimed
checks etc 6000116
Dividends suspended banks 1660 de
posit account interest and rents 23
04055 Are insurance fund 3536363 58420 78
From agents balances previously charg
ed off 296667 miscellaneous income
31951
12 Total income
138768 88
3286 18
23029595 10
193691915 60
Carried forward781377322 80
Disbursements
13 Net amount paid policyholders for losses
15 Commissions and allowances to agents
16
17
18
21
a First year 2986440 51
b Renewal 2781339 94
Compensation in industrial department to superintend
ents deputies and agents
Salaries of officers and employes home office
Rents and interest
Advertising printing postage telegrams etc
19 Paid policyholders for dividends
20 Loss on sale and decrease by adjustment of assets
Disability insurance department
Other items
Paid policyholders for annuities surren
der values etc 5707451 08
Paid for claims on supplementary con
tracts not involving life contingencies 332830 77
Dividends and interest thereon held on
deposit surrendered during the year 4830 13
Branch office expense including sala
ries and agency supervision 2014653 77
Medical fees and inspections 1453
21850 legal expense 2551549 1478733 99
44157100 79
42281 87
5767780 45
16600539
5112506
1552954
903587
8928388
298783
311549
37
65
19
73
19
11
94ComptrollerGeneral s Report
395
Furniture fixtures and safes 9491252
repairs and expenses on real estate
79081276 885725 28
Taxes on real estate 41820424 state
taxes on premiums 166298144
other business taxes and fees 243
00495 2324190 63
Health and welfare work 200509607
miscellaneous 114189612 3146992 19
Agents balances charged off 567664
legislation of premium deposit fund
6075 5737 39
Agents deposits returned 761968
losses miscellaneous 109578 8715 46
15909860 69
22 Total disbursements 99585332 98
23 Balance681791989 82
Ledger Assets
24 Book value of real estate 25518094 11
25 Mortgage loans first liens266535469 96
26 Bonds at book value315857658 00
27 Stocks at book value 7331178 73
28 Cash in office 63123 87
29 Deposits at interest 6494480 88
30 Deposits not at interest 84320 40
32 Other items
Agents balances net credit 33491829
cash in transit 79128734 cash in
branch office banks 4627260 rent
ing section inventory 1615617 sus
pense account unadjusted items 50
38809 fire insurance premiums ad
vanced secured 62410 taxes on
mortgaged property secured 11
46197 contingent reversion 570000 586971 98
Collateral loans 34885220 policy loans
and premium notes 5506185916 55410711 36
Due from Insurance Commissioner of Pa
as receiver of the Pittsburgh Life and
Trust Co in settlement of the rein
surance agreement 3909980 53
59907663 87
33
Total ledger assets as per balance No 23681791989 82396
ComptrollerGeneral s Report
NonLedger Assets
34 Interest due and accrued 10377519 Oft
36 Other items
Net amount of uncollected and deferred
premiums 11446096 34
Industrial premiums due and unpaid less
loading 2053613 83
Checks for annuities and supplementary
contracts issued in advance 11639 11
13511349 28
37 Total assets 705680858 10
Deduct Assets Not Admitted
38 Agents balances 105820 91
40 Other items
Premium notes policy loans etc in ex
cess of net value 586803 93
Market value of special deposits in ex
cess of corresponding liabilities 533 18
Book value of ledger assets over market
value 895640 51
Renting section inventory 1615617
suspense unadjusted items 5038809 66544 26
1549521 88
41 Total not admitted assets 1655342 7
42 Total admitted assets704025515 31
Liabilities
43 Net amount of unpaid losses and claims 2085230 10
44 Reserves or unearned premiums on risks outstanding 644603968 00
45 Dividends to policyholders declared but unpaid 12550022 15
46 Salaries and miscellaneous accounts due or accrued 1203536 60
47 Taxes due or accrued 2200000 00
Disability insurance department 24205 05
48 Other items
Extra reserve and special funds 2411581 52
Present value of assets not yet due on
supplementary contracts not involving
life contingencies 701825 54
Present value of assets incurred but not
yet due on total and permanent disa
bility benefits 164195 00ComptrollerGeneral s Report
397
Liability on policies cancelled upon
which a surrender value may be de
manded 331831 00
Dividends left with company to accumu
late at interest and accrued interest
thereon 238909 25
Premium deposit fund 29450 premi
ums paid in advance 205977681 2060071 31
Unearned interest and rent paid in ad
vance 10983803 109838 03
Fire insurance fund 25357154 safe
burglary insurance 25637 suspense
unclaimed checks etc 10676112 360589 03
Agents cash deposits in lieu of bonds
42757790 accrued interest on de
posit 431545 deposit account mort
gage interest and rents 4536619 477259 52
6856100 20
Due insurance cornmissioner of Pa as receiver of Pitts
burgh Life and Trust Co in settlement of the rein
surance agreement 2 974 994 71
49 Total amount of liabilities except capital672498056 81
51 Surplus over all liabilities 31527458 50
52 Surplus protection to policyholders 31527458 50
53 Total liabilities 704025515 31
Life Business in Force
Ordinary Industrial
54 In force December 31st 19161450061328 00 2032370668 00
55 Issued revived or increased during
year 436803832 00 354256170 00
56 Sum 1886865160 00 2386626838 00
57 Deduct ceased to be in force during
year 113657349 00 223652751 00
58 In force December 31st 19171773207811 00 2162974087 00
59 Total 3936181898 00
Business in Georgia
60 In force December 31st 1916 14442313 00 26239056 00
61 Issued revived or increased 4768939 00 5515815 00398 ComptrollerGenerals Report
62 gum 19211252 00 31754871 00
63 Deduct ceased to be in force during
the year 1464122 00 3969058 00
64 In force December 31st 1917 17747130 00 27785813 00
65 Total 45532943 00
66 Net losses paid during year 111860 42 345539 49
67 Net losses incurred during year 132440 42 345498 99
Premiums in Force
81 In force December 31st 1916 25356 82
82 Written or renewed during year
344802 91
83 Sum Q17 711 74
84 Deduct ceased to be in force during year
85 In force December 31st 1917 27091 17
87 Net premiums in force
Business in Georgia During 1917
Gross Premiums less
Return Premiums on
Risks Written or Re
newed during the Gross
Year Losses Paid
88 Accident and health 3019 73 lfi17 58
104 Totals 3019 73 1817 58
Investments in Georgia
106 Bonds 4134883 09
107 Mortgage loans 1995700 00
109 Policy loans 725000 00
111 Total investments in Georgia 6855583 09
NoteRailroad pro rated on basis of mileage within the stateComptrollerGenerals Report 399
MICHIGAN MUTUAL LIFE INSURANCE COMPANY
150 Jefferson Ave 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 31st 1916 12522652 68
4 Extended at 12522652 68
Income
5 Gross premiums on new business 259962 66
6 Gross renewal premiums 1498101 52
7 Deduct amounts paid for reinsurance and
return premiums 60745 99
8 Total premiums 1697318 19
9 Interest and rents 655388 09
11 Other sources
Extra premium for total disability benefits 3328 56
Consideration supplementary contracts net 16998 35
Policies in disability claims account restored 1493 70
13 Total income 2374526 89
Carried forward 14897179 57
Disbursements
14 Net amount paid policyholders for losses and surrender
values 1350217 09
15 Legal and administrative expenses in adjustment of
claims 2891 54
16 Commissions and allowances to agents
a First year 153660 10
b Renewal 81862 17
235522 27
86722 69
23726 41
26446 68
75832 92
113 34
5258 41
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 contracts400 ComptrollerGenerals Report
Dividends to stockholders 40000 00
Compensation of managers agency supervision travel
ing expense branch office expenses medical examin
ers fees and inspection fees 118146 31
Legal expenses 423344 furniture etc 419944 ex
penses on real estate 10855 82
Taxes and revenue stamps 35243 20
Investment expenses 106135 subscriptions 18775
miscellaneous H O expense 727267 8521 77
23 Total disbursements 2019498 45
24 Balance 12877681 12
Ledger Assets
25 Book value of real estate 86747 75
26 Mortgage loans per schedule B 10389464 91
27 Bonds at book value 105000 00
29 Cash in office 4282 06
30 Deposits at interest per schedule N 397561 14
401843 20
32 Agents balances net 3698 75
33 Other items
Loans on collateral 500 00
Loans made to policyholders 1819883 71
Premium notes 70542 80
34 Total ledger assets as per balance No 24 12877681 12
NonLedger Assets
35 Interest due and accrued 177170 53
36 Market value of assets over book value 16220 20
37 Other items
Due from other companies 2805 83
Net amount of uncollected and deferred premiums 137777 58
38 Total assets 13211655 26
Deduct Assets Not Admitted
39 Agents balances 3719 77
40 Policy assets in excess of net value 13273 99
42 Total not admitted assets 16993 76
43 Total admitted assets 13194661 50ComptrollerGeneral s Report
401
Liabilities
44 Net reserve 11854030 74
Extra reserve for total disability benefits 1654 37
45 Present value of amounts not yet due on supplementary
contracts 42535 71
Present value of amounts not yet due for disability ben
efits 1356 00
46 Premiums paid in advance and unearned interest 32103 17
47 Salaries and miscellaneous accounts due or accrued 11628 20
48 Taxes due or accrued 30580 32
Net amount of unpaid losses and claims 89818 35
49 Other items
Dividends due apportioned declared etc on annual
and deferred dividend policies 56335 93
Amount provisionally set apart upon deferred dividend
policies 222240 13
50 Total amount of liabilities except capital 12342282 92
51 Capital actually paid in cash 250000 00
52 Surplus over all liabilities 602378 58
53 Surplus protection to policyholders
852378 58
54 Total liabilities 13194661 50
Life Business in Force
Ordinary
55 In force December 31st 1916 57219150 56
56 Issued revived or increased during year 9147885 04
57 Sum
58 Deduct ceased to be in force during year
66367035 60
6237661 56
59 In force December 31st 1917 60129374 04
Business in Georgia
61 In force December 31st 1916 1714001 21
62 Issued revived or increased 275672 82
63 Sum 1989674 03
64 Deduct ceased to be in force during the year 315752 22
65 In force December 31st 1917 1673921 81
67 Net losses paid during year
68 Net losses incurred during year
24636 99
24636 99402
ComptrollerGenerals Report
Investments in Georgia
110 Policy loans
Total investments in Georgia
65849 74
65849 74
M
ISSOURI STATE LIFE INSURANCE COMPANY
Northwest Cor Fifteenth and Locust Streets
St Louis Mo
Walter K Chora President P H Morgan Asst Secretary
William A Wright Attorney for Service
Capital Stock
1 Amount of paidup capital 1000000 00
2 Ledger assets December 31st 1916 13527179 61
4 Extended at 13527179 61
Income
5 Gross premiums on new business 1459573 12
6 Gross renewal premiums 3668533 25
7 Deduct amounts paid for reinsurance and
return premiums
8 Total premiums not involving life contin
gencies
8a Consideration for supplementary contracts
9 Interest and rents
8b Dividends left to accumulate at interest
10 Profit on sale or increase by adjustment of assets
11 Other sources
Bonus on mortgage loans paid off prior
3219 96
40724 21
5087382 16
19552 00
971260 13
29575 32
2234 98
to maturity
Income from mortgage loans previously
charged off
Income from certificates of deposit pre
viously charged off
Income from agents bond premiums
15498 22
3000 00
654 72
22372 90
13 Total income 6132377 49
Carried forward 19659557 10
Brought forward 19659557 10ComptrollerGenerals Eeport
403
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 928421 63
b Renewal 181556 25
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams
20 Paid policyholders for dividends
21 Loss on sale and decrease by adjustment of
22 Other items
Premium notes voided by lapse
Surrender values paid
Paid for claims on supplementary con
tracts not involving life contingencies
Dividends and interest thereon held on
deposit surrendered
Paid stockholders for dividends
Commuted renewal commissions
Agency supervision and branch office ex
pense
Medical examiners fees
Inspection of risks
Legal expense
Furniture fixtures and safes
Repairs and expenses other than taxes
on real estate
Licenses fees and taxes
Suspense items
Premiums on bonds securing deposits In
banks
Collection of premiums
Investment expenses
Expenses in connection with proposed
legislation affecting company
Miscellaneous traveling expenses
Incidental office expenses
Commissions on Mortgage loans
Commissions on sale of real estate
Expenses of 1917 convention of 100000
club
Agents balances charged off
Paid insurance departments for examina
etc
assets
8332 39
321081 80
5682 32
8379 07
60000 00
23040 26
79543 99
98414 06
35278 73
5411 78
9441 01
13284 93
101847 63
2890 54
1497 82
2300 08
11329 43
333 33
1223 41
2980 55
8628 40
1127 60
28793 97
97 34
898166 89
9293 84
1109977 88
198070 36
30000 00
80536 29
206403 69
5182 33404 ComptrollerGenerals Report
tion of company 8984 67
839925 11
23 Total disbursements 3377556 39
24 Balance 16282000 71
Ledger Assets
25 Book value of real estate
26 Mortgage loans per schedule B
27 Bonds at book value
29 Cash in office
30 Deposits at interest per schedule N
31 Deposits not at interest
32 Agents balances net
33 Other items
Loans made to policyholders
Premium notes on policies in force
Loans secured by pledge of stocks
Bills receivable
335998 56
11599380 80
326050 00
846 71
1122449 90
63705 72
55674 64
2531925 76
150835 97
12045 46
83087 19
2777894 38
34 Total ledger assets as per balance No 24 16282000 71
NonLedger Assets
35 Interest due and accrued 461263 04
36 Market value of assets over book value 37987 10
37 Other items
Net amount of uncollected and deferred
premiums
New business 3783 04
Renewals 430174 59
433957 63
38 Total assets 17215208 48
Deduct Assets Not Admitted
39 Agents balances
40 Bills receivable
41 Other items
Book value of bonds over
market value
Premium notes policy
loans and other policy
assets in excess of net
value of other policy
66868 31
83087 19
7272 15liabilities on individual
policies
ComptrollerGeneral s Report
32913 12 40185 27
405
42 Total not admitted assets 190140 77
43 Total admitted assets 17025067 71
Liabilities
44 Net amount of unpaid losses and claims 143532 07
45 Reserves or unearned premiums on risks outstanding 13482029 62
46 Dividends to policyholders declared apportioned or
provisionally ascertained but unpaid 783208 69
47 Salaries and miscellaneous accounts due or accrued 139763 74
48 Taxes due or accrued 105164 39
49 Other items
Trust fund account trust fund dividend
policies 2707 76
Cash in suspense 1094 32
Check returned unpaid 21 60
3823 68
50 Total amount of liabilities except capital 14657522 19
51 Capital actually paid in cash 1000000 00
52 Surplus over all liabilities 1367545 52
53 Surplus protection to policyholders 2367545 52
54 Total liabilities 17025067 71
Life Business in Force
Ordinary
55 In force December 31st 1915129199279 46
56 Issued revived or increased during year 47152745 04
57 Sum 176352024 50
58 Deduct ceased to be in force during year 19403482 39
59 In force December 31st 1916156948542 11
Business in Georgia
61 In force December 31st 1916 3233227 33
62 Issued revived or increased 2605544 31
63 Sum 5838771 64
64 Deduct ceased to be in force during the year 1057648 50
65 In force December 31st 1917 4781123 14406 ComptrollerGenerals Report
67 Net losses paid during year 21053 63
68 Net losses incurred during year 24053 63
Investments in Georgia
108 Mortgage loans 104875 00
110 Policy loans 69233 11
Total investments in Georgia 174108 11
NATIONAL LIFE AND ACCIDENT INSURANCE COMPANY
302 Seventh Ave N Nashville Tenn
C A Craig President C R Clements Secretary
G C Lynch Attorney for Service
Capital Stock
1 Amount of paidup capital 300000 00
4 Extended at 2259520 34
Income
5 Gross premiums on new business 51072 20
6 Gross renewal premiums 5020417 68
8 Total premiums 5071489 88
9 Interest and rents 130597 43
11 Other sources
Deposits by agents in lieu of bond 22569 85
Unpaid checks cancelled 299 01
From agents balances previously charg
ed off 33 47
23161 13
12 Total income 5225248 44
Carried forward 7484768 78
Disbursements
13 Net amount paid policyholders for losses 2018483 29
15 Commissions and allowances to agents
a First year 5615 92ComptrollerGenerals Report 407
b Renewal L482592 f
16 Salaries of officers and employes 107570 13
17 Rents and interest 55754 63
18 Advertising printing postage telegrams etc 63333 70
20 Loss on sale and decrease by adjustment of assets 881 60
21 Otlher items
Taxes and insurance department license
and fees 90493 20
Agency supervision 19064 16
Branch office expenses 656560 41
Dividends 105000 00
General expense 36213 96
907331 73
22 Total disbursements 4641563 3C
23 Balance 2843205 42
Ledger Assets
24 Book value of real estate 925 62
25 Mortgage loans first liens 1729139 86
26 Bonds at book value 604509 37
27 Stocks at book value 10
28 Cash in office 32457
29 Deposits at interest 334638 72
30 Deposits not at interest 25000 00
31 Agents balances net 5534 74
32 Other items
Collateral loans 19750
Stock and carriage i150
20900 00
33 Total ledger assets as per balance No 23 2843205 42
NonLedger Assets
34 Interest due and accrued 25553 63
36 Other items 9fiS8cn
Deferred premiums net b880 xl
Bank deposits 10
37 Total assets 2895794 65
Deduct Assets Not Admitted
38 Agents balances 6696 21
39 Cash in hands of agents 4802 78408
ComptrollerGeneral s Report
40 Other items
Stock and carriage 1150 00
Din5 value special deposits 7615 57
Bonds 3180 37
Stock 1000 00
12945 94
41 Total not admitted assets
42 Total admitted assets
24444 93
2871349 72
Liabilities
43 Net amount of unpaid losses and claims
44 Reserves or unearned premiums on risks outstanding
46 Salaries and miscellaneous accounts due or accrued
47 Taxes due or accrued
48 Other items
Premiums paid in advance 166580 42
Contingent reserve 700000 00
Agents deposits in lieu of bond 93751 67
30399 59
943907 54
68696 21
97250 98
960332 09
49 Total amount of liabilities except capital
50 Capital actually paid in cash 300000 00
51 Surplus over all liabilities 470763 31
2100586 41
52 Surplus protection to policyholders 770763 31
53 Total liabilities 2871349 72
Life Business in Force
54 In force December 31st 1916 29968450 00
55 Issued revived or increased during year 25285930 00
56 Sum
57 Deduct ceased to be in force during year
58 In force December 31st 1917
Business in Georgia
60 In force December 31st 1916
61 Issued revived or increased
53254380 00
19110352 00
34144028 00
1049776 00
2172665 00
62 Sum 3222441 00ComptrollerGenerals Report 409
63 Deduct ceased to be in force during the year 1455563 00
64 In force December 31st 1917 1766878 00
66 Net losses paid during year 73018 73
67 Net losses incurred during year 73148 44
NATIONAL LIFE INSURANCE COMPANY OF THE U S of A
29 So LaSalle St Chicago 111
A M Johnson President Robert D Lay Secretary
Wm A Wright Ins Com Attorney for Service
Capital Stock
1 Amount of paidup capital 500000 00
2 Ledger assets December 31st 1915 13843988 26
4 Extended at 13843988 26
Income
5 Gross premiums on new business 595160 40
6 Gross renewal premiums 2472198 37
7 Deduct amounts paid for reinsurance and
return premiums
47916 51
8 Total premiums 3019442 26
9 Interest and rents 728891 59
10 Profit on sale or increase by adjustment of assets 3972 50
11 Otlher sources
Consideration for supplementary contracts 46745 27
Casualty department 1279997 81
All other 332 73
13 Total income 5079392 16
Carried forward 18923380 42
Brought forward 18923380 42
Disbursements
14 Net amount paid policyholders for losses 895278 83
15 Legal and administrative expenses in adjustment of
claims 4365 49410
JomptkollerGeneral s Report
16 Commissions and allowances to agents
a First year
b Renewal
320093 63
215632 71
etc
17 Salaries of officers and employes
18 Rents
19 Advertising printing postage telegrams
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
Medical examiners fees and inspection of risks
Casualty
All other
535726 34
205907 00
30600 00
37415 26
146368 53
19915 56
630734 72
55623 55
52867 67
1278169 09
237628 05
23 Total disbursements 4130
600 09
24 Balance 14792780 33
Ledger Assets
25 Book value of real estate
26 Mortgage loans per schedule B
27 Bonds at book value
28 Stocks at book value
29 Cash in office
30 Deposits at interest per schedule N
31 Deposits not at interest
32 Agents balances net
33 Other items
Collateral loans
Policy loans and premium notes
Partial payments made on death losses that are carried
for full amounts in liabilities
Casualty department
69500 92
6098651 43
1599697 55
3300895 07
33119 02
528654 58
33336 03
111023 40
147485 00
2834593 02
8199 31
27625 00
34 Total ledger assets as per balance No 24 14
92780 33
NonLedger Assets
35 Interest due and accrued 154 355 go
36 Market value of assets over book value 158 028 44
37 Other items
Due from other companies for reinsurance 13000 00
Net amount of uncollected and deferred premiums 29L551 71
38 Total assets
I 15419726 31ComptrollerGenerals Report 411
Deduct Assets Not Admitted
39 Agents balances 111839 97
41 Otiher items
Policy assets in excess of the net value
of their policies 24559 39
Casualty department 23097 16
42 Total not admitted assets 159496 52
J u f 15260229 79
43 Total admitted assets
Liabilities
44 Net amount of unpaid losses and claimsI f
45 Reserves or unearned premiums on risks outstanding 13314594 58
46 Dividends to policyholders declared but unpaid or pro
visionally ascertained and not due lllZ tn
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Other items
Casualty department
90592 88
111470 93
50 Total amount of liabilities except capital 14441632 93
51 Capital actually paid in cash 500000 00
52 Surplus over all liabilities 318596 86
53 Surplus protection to policyholders 818596 86
54 Total liabilities
Life Business in Force
15260229 79
55 in force December 31st 1916 J105276 94
56 Issued revived or increased during yearwtSmI 52
58 DedUictTeased to be in force during year IJJJJJ 11
59 In force December 31st 1917 97179897 61
Business in Georgia
oi iqir 2442267 14
61 In force December 31st 1916
62 Issued revived or increased
3579933 75
382465 95
63 Sum
64 Deduct ceased to be in force during the year
65 In force December 31st
rt 1917 3197467 80412 ComptrollerGenerals Keport
67 Net losses paid during year 45646 28
68 Net losses incurred during year 46396 28
Premiums in Force
82 In force December 31st 1916 90679 98
83 Written or renewed during year 1267809 43
84 Sum 1358489 41
85 Deduct ceased to be in force during year 1275864 25
86 In force December 31st 1917 82625 16
87 Deduct amount reinsured g 762 70
88 Net premiums in force 75862 46
Business in Georgia During 1917

Gross Premiums less
Return Premiums on
Risks Written or Re
newed during the Gross
Year Losses Paid
89 Accident and health 125670 91 50200 26
105 Totals 125670 91 50200 26
Investments in Georgia
108 Mortgage loans 10340 00
110 Policy loans 82913 61
Total investments in Georgia 93253 61
NATIONAL LIFE INSURANCE COMPANY
116 State St Montpelier Vermont
Fred A Howland President Osman D Clark Secretary
George M Hope Co Attorneys for Service
Capital Stock
2 Ledger assets December 31st 1916 64024164 83
4 Extended at 64024164 83ComptrollerGeneral s Report
413
Income
5 Gross premiums on new business 1674975 80
6 Gross renewal premiums 6522881 12
8197856 92
8 Total premiums 5Q
9 Interest and rents
10 Profit on sale or increase by adjustment of assets M if
Considerations for supplementary contracts 985 is
11 Other sources
Dividends left with company to accumulate at interest
Recovered policy adjustment previously charged off
policy No 217539
Recovered from accounts previously charged off other
than agents
Agents balances previously dharged off
Liberty Loan deposits
18393 64
7 00
150 00
9132 86
10017 04
13 Total income
f 11567582 28
Carried forward
Brought forward
75591747 11
75591747 11
Disbursements
14 Net amount paid policyholders for losses including f 1
190 33661 matured endowments
Surrender values paid in cash and applied on premiums
15 Legal and administrative expenses in adjustment
claims
For claims on supplementary contracts
16 Commissions and allowances to agents
a First year
b Renewal
Of
459723 27
429085 97
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
Annuity payments
21 Loss on sale and decrease by adjustment of assets
Agents balances charged off
22 Other items
State taxes on premiums department fees and llcenses
3536753 99
1276934 37
693 34
35938 73
888809 24
216466 53
131778 32
68622 35
66374 93
79627 98
1574042 88
627209 48
33300 35
2406 67
239837 84414
ComptrollerGenerals Report
Taxes on real estate repairs and legal expense 20303 66
Home office supplies and travel 30715 16
Investment expense 52251 08
Loss on account of dividend payment 2385 and com
missions 227 2612
23 Total disbursements 8882093 02
24 Balance 66709654 09
Ledger Assets
25 Book value of real estate
26 Mortgage loans per schedule B
27 Bonds at book value
29 Cash in office
30 Deposits at interest per schedule N
31 Deposits not at interest
32 Agents balances net
33 Other items
Loans to policyholders
Premium notes
248000 00
31966646 98
23198492 48
3824 86
708600 74
20000 00
2540 66
8493775 89
2067772 48
34 Total ledger assets as per balance No 24 66709654 09
NonLedger Assets
35 Interest due and accrued 1604317 70
37 Other items
Net amount of uncollected and deferred premiums 912159 46
38 Total assets 69226131 25
Deduct Assets Not Admitted
39 Agents balances
41 Other items
Overdue and accrued interest on bonds
in default
Book value over market value of bonds
3677 18
851 85
630894 00
42 Total not admitted assets
43 Total admitted assets
635423 03
68590708 22
Liabilities
44 Net amount of unpaid losses and claims 148777 84
For losses incurred but unreported 60000 00ComptrollerGeneral Report
415
45 Reserves or unearned premiums on risks outstanding 58047741 05
46 Dividends to policyholders declared but unpaid 1789183 48
Deferred dividends held for future payment 4463947 85
47 Salaries and miscellaneous accounts due or accrued 46448 91
48 Taxes due or accrued 217621 75
49 Other items
Dividends held at interest 35161 21
Surrender values unpaid 4228 18
Liberty Loan deposit account 10017 04
49406 43
50 Total amount of liabilities except capital 64823127 31
52 Surplus over all liabilities 3767580 91
53 Surplus protection to policyholders 3767580 91
54 Total liabilities 68590708 22
Life Business in Force
55 In force December 31st 1916212037400 00
56 Issued revived or increased during year 27463965 00
57 gum 239501365 00
58 Deduct ceased to be in force during year 15907499 00
59 In force December 31st 1917223593866 00
Business in Georgia
61 In force December 31st 1916 9759156 10
62 Issued revived or increased 2279402 50
63 Sum 12038558 60
64 Deduct ceased to be in force during the year 1491570 70
65 In foree December 31st 1917 10546987 90
67 Net losses paid during year
68 Net losses incurred during year
53755 82
56235 82
Investments in Georgia
107 Bonds 410000 00
110 Policy loans 342106 90
Total investments in Georgia 752106 90416 ComptrollerGenerals Keport
new england mutual life insurance company
87 Milk St Boston Mass
Alfred D Foster President J A Barbey Secretary
Robert J Guinn Attorney for Service
Capital Stock
2 Ledger assets December 31st 1916 76776476 93
4 Extended at 76776476 93
Income
5 Gross premiums on new business 2127968 12
6 Gross renewal premiums 10159597 74
7 Disability and war risk premiums 52940 70
8 Total premiums 12340506 56
9 Interest and rents 3648552 22
10 Profit on sale or increase by adjustment of assets 55031 79
11 Other sources
Consideration for supplementary contracts not involv
ing life contingencies 139116 85
Dividends left with the company 12973 60
13 Total income 16196181 02
Carried forward 92972657 95
Brought forward 92972657 95
Disbursements
14 Net amount paid policyholders for losses 3562483 37
15 Legal and administrative expenses in adjustment of
claims 918 80
16 Commissions and allowances to agents
a First year 845802 49
b Renewal 573454 10
1419256 59
320061 84
51199 96
89784 31
2211102 12
165888 14
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
850477 26ComptrollerGenerals Report
417
Surrender values paid in cash 1186599 09
Miscellaneous items 790932 02
23 Total disbursementsI 10648703 50
24 Balance 82323954 45
Ledger Assets
25 Book value of real estate 1808017 00
26 Mortgage loans per schedule B 16493008 03
27 Bonds at book value 46564809 00
28 Stocks at book value 2558818 00
29 Cash in office 32663 69
30 Deposits at interest per schedule N 915346 24
33 Other items
Collateral loans 152000 00
Premium notes 1022555 14
Loans to policyholders 12776737 35
34 Total ledger assets as per balance No 24 82323954 45
NonLedger Assets
35 Interest due and accrued and amortized 1111988 30
36 Market value of assets over book value 339602 00
37 Obher items
Net amount of uncollected and deferred premiums 773742 40
38 Total assets 84549287 15
Deduct Assets Not Admitted
43 Total admitted assets 84549287 15
Liabilities
44 Net amount of unpaid losses and claims 293888 16
45 Unearned premiums on risks outstanding 135996 82
46 Dividends to policyholders declared but unpaid 2869246 30
47 Salaries and miscellaneous accounts due or accrued 17183 00
48 Taxes due or accrued 267098 50
49 Other items
Net reserve 74422059 19
Present value of supplementary contracts 826513 71
Reserve for equalization and depreciation of assets 150000 00
Miscellaneous items 147294 73
50 Total amount of liabilities except capital 79129280 41418 ComptrollerGenerals Eeport
53 Surplus protection to policyholders 5420006 74
54 Total liabilities 84549287 15
Life Business in Force
55 In force December 31st 1916337404704 00
56 Issued revived or increased during year 54783039 00
57 Sum 392187743 00
58 Deduct ceased to be in force during year 16693085 00
59 In force December 31st 1917375494658 00
60 Total 4375494658 00
Business in Georgia
61 In force December 31st 1916 7650868 00
62 Issued revived or increased 1827474 00
63 Sum 9478342 00
64 Deduct ceased to be in force during the year 648316 00
65 In force December 31st 1917 8830026 00
66 Total 8830026 00
67 Net losses paid during year 58034 00
68 Net losses incurred during year 57171 00
Investments in Georgia
107 Bonds 816314 00
108 Mortgage loans 522000 00
110 Policy loans 288334 58
111 Other items
Premium notes 33043 91
Total investments in Georgia 1659692 49ComptrollerGeneral s Report
new york life insurance company
419
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 31st 1916875091343 09
4 Extended at875091343 09
Income
5 Gross premiums on new business 15818057 86
6 Gross renewal premiums 87065041 63
6a Extra premiums for disability and acci
dental death benefits 627517 00
7 Deduct amounts paid for reinsurance 66529 90
8 Total premiums103444086 59
9 Interest and rents 39957421 84
10 Profit on sale or increase by adjustment of assets 530245 91
11 Other sourcee
Consideration for supplementary contracts not involv
ing life contingencies 1169695 46
Dividends left with company to accumulate at interest
including surrender values of reversionary additions
left on deposit 9998943 777786 74
All other income
689026 92
13 Total income146568263 46
Carried forward1021659606 55
Brought forward1021659606 55
Disbursements
14 Net amount paid policyholders for losses matured en
dowments annuities surrender values and trust
funds 64868451 59
15 Legal and administrative expenses in adjustment of
claims 41154 31
16 Commissions and allowances to agents
a First year 5915442 09
b Renewal 2192474 98
8107917 07
7 Salaries of officers and employes 2180711 60420
ComptrollerGeneral s Keport
etc
22
18 Rents
19 Advertising printing postage telegrams
20 Paid policyholders for dividends
21 Loss on sale and decrease by adjustment of assets
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
599297 67
592976 77
22807761 74
4080538 25
2814899 97
1524746 32
773059 43
50685 58
1519380 23
23 Total disbursements109961580 53
24 Balance 911698026 02
Ledger Assets
25 Book value of real estate
26 Mortgage loans per schedule B
27 Bonds at book value
28 Stocks at book value
29 Cash in office
30 Deposits at interest per schedule E
31 Deposits not at interest
32 Agents balances net 0 bills receivable 260450
branch office net debit balances 12863107
33 Other items
Premium notes and policy loans
Cash
United States War Savings certificates and United
States Thrift Stamps
Collateral loans
15888000 00
1666S7476 31
552408471 10
107025
5080
13721421
1839840
00
64
73
60
131235 57
160109671 28
376491 39
1612 40
421700 00
34 Total ledger assets as per balance No 24911698
026 02
NonLedger Assets
35 Interest and rents due and accrued 13402 035 66
37 Other items
Net amount of uncollected and deferred premiums 12275741 18
Due from reinsuring companies 1324 60
38 Total assets 937389327 46
Deduct Assets Not Admitted
40 Bills receivable 2604 50ComptrollerGeneral s Report
421
41 Other items
Book value of ledger assets over market
value viz on stocks and bonds not
subject to amortization 2242215 21
Branch office debit balance 215126 23
42 Total not
admitted assets 2459945 94
43 Total admitted assets 934929381 52
Liabilities
44 Net amount of unpaid losses and claims
45 Reserves on risks outstanding
46 Dividends to policyftolders declared but unpaid
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Other items
Extra reserve for disability and accidental death bene
fits in life policies
Present value of future instalment payments and disa
bility benefits
Unearned interest and rent paid in advance
Reserves for dividends and contingencies
Additional reserves
Miscellaneous
50 Total amount of liabilities except capital
10350318 67
728484785 00
1741222 65
214789 54
1957353 36
563494 00
5690461 88
3136880 92
174187046 00
4504170 00
4098859 50
934929381 52
54 Total liabilities934929381 52
Life Business in Force
55 In force December 31st 19162511607274 00
56 Issued revived or increased during year 332064081 00
57 Sum2843671355 00
58 Deduct ceased to be in force during year terminated
and transferred 170337019 00
59 In force December 31st 19172673334336 00
60 Total 2673334336 00
Business in Georgia
61 In force December 31st 1916 32098641 00
62 Issued revived or increased 6555072 00
63 Sum 38653713 00422 ComptrollerGenerals Report
64 Deduct ceased to be in force during the year 2612809 00
65 In force December 31st 1917 36040904 00
66 Total 36040904 00
67 Net losses paid during year 418406 90
68 Net losses incurred during year 434 304 70
Investments in Georgia
107 Bonds state county municipal 1717460 93
108 Mortgage loans 2986433 34
110 Policy loans 2579318 10
111 Other items
Railroad bonds apportioned according to
mileage basis 4513631 15
Total investments in Georgia 11796843 52
PAN AMERICAN LIFE INSURANCE CO
13th Floor Whitney Building New Orleans La
Crawford H Ellis President James E Woodward Secretary
Hon Wm A Wright Attorney for Service
Capital Stock
1 Amount of paidup capital 1000000 00
2 Ledger assets December 31st 1916 5386944 81
4 Extended at 5386944 81
Income
5 Gross premiums on new business 444940 39
6 Gross renewal premiums 1217501 11
7 Deduct amounts paid for reinsurance and
return premiums 79598 64
8 Total premiums 1582842 86
9 Interest and rents 323 gen 45
10 Profit on sale or increase by adjustment of assets 2738 53
11 Other sources
Consideration for supplementary contracts not involv
ing life contingencies 2168 00ComptrollerGenerals Eeport 423
Dividends and coupons and persistency funds left with
the company to accumulate at interest 59SW 38
255000 00
Borrowed money g3
Miscellaneous
2241434 76
13 Total income T
r A 7628379 57
Carried forward v
7628379 57
Brought forwardv
Disbursements
14 Total paid policyholders 569812 02
15 Legal and administrative expenses in adjustment of
152 6o
claims
16 Commissions and allowances to agents
a M war 314 13
Z A
17 Salaries of officers and employes 89855 94
18 Rents and interest
19 Advertising printing postage telegrams etc dVx do
20 Paid policyholders for dividends and coupons 7623 90
21 Loss on sale and decrease by adjustment of assets 115 23
22 Other items
Taxes I 45383 90
Borrowed money repaid 255000 00
Paid stockholders for dividends 80000 00
Miscellaneous 124185 73
23 Total disbursements 1609093 99
6019285 58
24 Balance v
s
Ledger Assets
25 Book value of real estate 122534 09
26 Mortgage loans per schedule B I
27 Bonds at book value ff1 f
28 Stocks at book value 136 JJ
29 Cash in office
30 Deposits at interest per schedule N 206835 bb
32 Agents balances net
33 Other items
Loans to policyholders 947058 34424
ComptrollerGeneral s Keport
Premium notes on
Collateral loans
Miscellaneous
policies in force
45171 20
17500 00
37391 75
1047121 29
34 Total ledger assets as per balance No 24 6019285 58
NonLedger Assets
35 Interest due and accrued 105 989 11
36 Market value of assets over book value 3476 59
37 Other items
Reinsurance due from other companies 2 500 00
Net uncollected and deferred premiums 103413 58
38 Total assets
Deduct Assets Not Admitted
6234664 86
39 Agents balances 51533 52
41 Other items
Furniture fixtures safes and law libra
ry 35521 43
Deposit in defunct bank 1289 87
Assets in excess of net value 3932 99
42 Total not admitted assets5 92 217 81
43 Total admitted assets g 6142 387 05
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 oraccrued
49 Other items
Surplus etc
Premiums paid in advance
Interest paid in advance
Miscellaneous
86322 25
4355663 01
5395 59
3350 55
70845 71
73238 94
5650 16
8289 44
57323 97
50 Total amount of liabilities except capital 4666079 65
51 Capital actually paid in cash 1000000 00
476307 40
52 Surplus over all liabilities
54 Total liabilities
6142387 05MMMHMHaM
ComptrollerGenerals Report 42o
Life Business in Force
55 In force December 31st 1916 40446446 00
56 Issued revived or increased during year 12652276 00
53098722 00
57 Sum
58 Deduct ceased to be in force during year 7295608 00
59 In force December 31st 1917 45803114 00
Business in Georgia
61 In force December 31st 1916 3101153 00
62 Issued revived or increased 755600 00
63 Sum 3856753 00
64 Deduct ceased to be in force during the year 586299 00
65 In force December 31st 1917 3270454 00
67 Net losses paid during year 25602 00
68 Net losses incurred during year bbuz uu
Investments in Georgia
108 Mortgage loans 140700 00
110 Policy loans r 84052 89
Total investments in Georgia 224752 89
PHOENIX MUTUAL LIFE INSURANCE COMPANY
49 Pearl St Hartford Conn
John M Holcomb President Harry E Johnson Secretary
George L Hunt Attorney for Service
Capital Stock
2 Ledger assets December 31st 1916 41012646 72
t 41012646 72
4 Extended atT
Income
5 Gross premiums on new business 1919621 44
6 Gross renewal premiums 570o773 10426
Con itrollerGexeral s Report
7 Deduct amounts paid for reinsurance and
return premiums
107629 99
8 Total premiums 7517 764 55
9 Interest and rents 2 237 751 78
10 Profit on sale or increase by adjustment of assets 32833 99
11 Other sources
Consideration for supplementary con
tracts not involving life contingen
cies 84572 10
Dividends left with company to accumu
late at interest 286735 43
Agents balances previously charged off 17681 33
Guarantee of mortgage loans 382 63
Mortgage loan commissions received 6241 45
Reserve on policies reinsured deposited
with this company 43982 28
Recovery under matured endowment
paid in 1916 96 50
439691 72
13 Total income 3 10228042 04
Carried forward 51240688
Brought forward3 51240688
76
76
Disbursements
14
15
16
Net amount paid policyholders for losses 2753
Legal and administrative expenses in adjustment of
claims r
Commissions and allowances to agents
a First year3 457128 05
b Renewal 311343 74
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends i
21 Loss on sale and decrease by adjustment of assets
22 Other items
Furniture 1848409 taxes 20420270 222686 79
Agents allowances medical and inspec
tion fees 319180 67
Mortgage loan commissions and expenses 28013 55
Miscellaneous and other expenses 53252 90
768
273
20
79
192
47
779 38
888 22
471 79
579 72
000 00
648 16
198 52
026 68H
ComptrollerGenerals Report 427
Annuities surrender value and supple
mentary contracts 991857 12
23 Total disbursements 6755583 50
44485105 26
24 Balance
Ledger Assets
25 Book value of real estate 737S H
26 Mortgage loans per schedule B 26961978 34
27 Bonds at book value 91149 JJ
28 Stocks at book value WJ
29 Caalh in office
30 Deposits at interest per schedule E iUbiiw b
32 Agents balances net 5517 59
33 Other items
Loans made to policyholders 6217242 52
Premium notes 34478 95
6251721 47
34 Total ledger assets as per balance No 24 44485105 26
NonLedger Assets
35 Interest due and accrued Vltt l
36 Market value of assets over book value 99
37 Other items
Net amount of uncollected and deferred premiums o80940 49
38 Total assets 45992969 30
Deduct Assets Not Admitted
39 Agents balances 5517 59
47 Other items
Premium notes policy loans in excess
of net value L436 97
Over due and accrued interest on bonds
in default 44481 83
42 Total not admitted assets 51373J59
43 Total admitted assets 45941595 91
Liabilities
44 Net amount of unpaid losses and claims 1043 8Jj
45 Reserves or unearned premiums on risks outstanding 40708739 47428 ComptrollerGenerals Report
46 Dividends to policyholders declared but unpaid 2342179 35
47 Salaries and miscellaneous accounts due or accrued 6495 38
48 Taxes due or accrued 99100 00
49 Other items
Instalment claims liability 313352 00
Premiums paid in advance and unearned
interest 162j029 78
Sundries 24174 2g
Mortality and investment fluctuation
funds 1572648 00
General equalization funds 608575 79
ft m 2680779 85
50 Total amount of liabilities except capital 45941595 91
54 Total liabilities15941595 91
Life Business in Force
55 In force December 31st 1915179815823 00
56 Issued revived or increased during year 28919066 00
11 T 4208734889 00
58 Deduct ceased to be in force during year 11637380 00
59 In force December 31st 1917197097509 00
Business in Georgia
61 In force December 31st 1916 2706 m 00
62 Issued revived or increased 729 35g 6Q
64 Deduct ceased to be in force during the year 425 842 00
65 In force December 31st 1917 3009743 60
67 Net losses paid during year 39 620 31
68 Net losses incurred during year 50 789 35
Investments in Georgia
107 Bonds 281iB53 Q0
108 Mortgage loans 1512750 00
110 Policy loans 163 631 64
111 Other items
Premium notes 3612 25
Total Investments in Georgia ii96i546 89ComptrollerGeneral s Report
429
PROVIDENT LIFE ACCT INSURANCE CO OF CHATTANOOGA
TENNESSEE
721 Broad Street Chattanooga Tenn
Robert J Maclellan President W C Cartinhour Secretary
Hon Wm A Wright Attorney for Service
Capital Stock
1 Amount of paidup capital 200000 00
2 Ledger assets December 31st 1916 349841 18
3 Increase of paidup capital during year 50000 00
4 Extended at
399841 18
Income
12162 62
7489 46
326 80
5 Gross premiums on new business
6 Gross renewal premiums
7 Extra premium disability benefits
8 Total premiums
9 Interest and rents
11 Other sources
Ledger assets other than premiums received from
other companies for assuring their risks
Accident and health department receipts
13 Total income
19978 88
15878 68
56886 68
786845 63
879592 42
Carried forward 1279433 60
Brought forward 399841 18
Disbursements
14 Net amount paid policyholders for losses
16 Commissions and allowances to agents
a First year 7154 53
b Renewal 106 54
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Accident and health department
22 Other items
Rgt Sal and Ex 2386 09
Medical examiners fees 2289 80
3588 00
7261 07
7397 43
750 00
2313 88
757717 82430
ComptrollerGeneral s Report
Inspection of risks 2548 47
Furniture and fixtures 9 93
Home office traveling expense 1104 42
General expense 446 17
Paid for business of Sou Ins Co 8000 00
Taxes 70 70
14565 78
23 Total disbursements 793593 98
24 Balance 485839 62
Ledger Assets
25 Collateral loans 20000 00
26 Mortgage loans per schedule B 171265 00
27 Bonds at book value 147201 55
28 Policy loans Life 11296 77
29 Cash in office 50 00
30 Deposits at interest per schedule N 12500 00
31 Deposits not at interest 27428 90
32 Agents balances net 6643 14
33 Other items
Bills receivable 1206 41
Furniture 7976 13
Premiums in course of collection at
Home Department 80271 72
89454 26
34 Total ledger assets as per balance No 24 485839 62
NonLedger Assets
35 Interest due and accrued 4623 27
37 Other items
Net amount of uncollected and deferred premiums
Life 3242 61
38 Total assets 493705 50
Deduct Assets Not Admitted
39 Agents balances 8927 71
40 Bills receivable 1206 41
41 Other items
Furniture 7976 13
Premium notes etc in excess of policy
values 29 85
CompteollebGeneeals Repoet 431
Premiums in course of collection 2935 62
Bonds 106 55
42 Total not admitted assetsJ 22482 27
43 Total admitted assets 471223 23
Liabilities
49 Other items
Life department reserves 63567 90
Accident and health liabilities 123338 88
186906 78
50 Total amount of liabilities except capital 186906 78
51 Capital actually paid in cash 200000 00
52 Surplus over all liabilities 84316 45
53 Surplus protection to policyholders 284316 45
54 Total liabilities 471223 23
Life Business in Force
56 Issued revived or increased during year 1214849 00
58 Deduct ceased to be in force during year 105750 00
59 In force December 31st 1917 1109097 00
60 Total 1214847 00
Business in Georgia
62 Issued revived or increased 38250 00
65 In force December 31st 1917 38250 00
Investments in Georgia
108 Mortgage loans 10000 00
Total investments in Georgia 10000 00432 ComptrollerGenerals Keport
RELIANCE LIFE INSURANCE COMPANY OF PITTSBURGH
Corner Fifth and Wood Sts Pittsburgh Pa
J H Reed President H G Scott Secretary
B M Pearce Attorney for Service
Capital Stock
1 Amount of paidup capital 1000000 00
2 Ledger assets December 31st 1916 6165951 61
4 Extended at 6165951 61
Income
5 Gross premiums on new business 781852 24
6 Gross renewal premiums 1916536 38
Total premiums 2698388 62
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Consideration for supplementary con
tracts not involving life contingencies 18498 00
Dividends left with company to accumu
late at interest 7644 52
Receipts accident and health department 111709 38
331593 91
8036 40
137851 90
12 Total income 3175870 83
Carried forward 9341822 44
Disbursements
13 Net amount paid policyholders for losses
14 Legal and administrative expenses in adjustment of
claims
a First year 549974 38
b Renewal 83523 25
16 Salaries of officers and employes
17 Rents and interest
18 Advertising printing postage telegrams etc
19 Paid policyholders for dividends
21 Other items
Paid for claims on supplementary con
633361 08
3192 75
633597 63
342008 15
21240 00
40567 77
121666 96HHHHHHH
ComptrollerGenerals Eeport 433
tracts not involving life contingen
gencies 3350 00
Dividends to stockholders 80000 00
Taxes licenses and fees 64826 95
Office furniture fixtures towel service
etc 28514 98
Agents balances charged off 15851 63
Accident and health expenses 86017 50
278561 06
22 Total disbursements 2074 195 40
23 Balance 7267627 04
Ledger Assets
24 Book value of real estate 163596 40
25 Mortgage loans first liens 960692 86
28 Cash in office H 995 qq
29 Deposits at interest 716086 68
30 Deposits not at interest 6005 95
31 Agents balances net 155377 40
32 Other items
Loans made to policyholders and premium lien notes on
policies in force bills receivable outstanding acci
dent and health premiums 1263814 94
33 Total ledger assets as per balance No 23 7267627 04
NonLedger Assets
34 Interest due and accrued 82 927 05
35 Market value of assets over book value 31256 14
36 Other items
Net amount of uncollected and deferred
premiums 355447 51
Office furniture and fixtures 64550 60
419998 11
37 Total assets 7801808 34
Deduct Assets Not Admitted
38 Agents balances gross 160845 85
39 Bills receivable 25909 52
40 Other items
Office furniture and fixtures 64550 60
41 Total not admitted assets 251305 97
42 Total admitted assets 7550502 37434
ComptrollerGeneral s Report
Liabilities
43 Net amount of unpaid losses and claims
44 Reserves or unearned premiums on risks outstanding
45 Dividends to policyholders declared but unpaid
46 Salaries and miscellaneous accounts due or accrued
48 Other items
Accident and health department 7009 77
Present value of amounts not yet due on
supplementary contracts not involving
life contingencies 39274 89
19089 23
6047289 94
16022 80
115933 85
46284 66
49 Total amount of liabilities except capital 6244620 48
50 Capital actually paid in cash 1000000 00
51 Surplus over all liabilities 305881 89
53 Total liabilities 7550502 37
Business in Force
54 In force December 31st 1916 71542913 00
55 Issued revived or increased during year 26363586 00
56 Sum 97906499 00
57 Deduct ceased to be in force during year 11342782 00
58 In force December 31st 1917 86563717 00
Business in Georgia
60 In force December 31st 1916 2145642 00
61 Issued revived or increased 903200 00
62 Sum 2048842 00
63 Deduct ceased to be in force during the year 299012 00
64 In force December 31st 1917 2749830 00
66 Net losses paid during year 15902 01
67 Net losses incurred during year
Premiums in Force
81 In force December 31st 1916
82 Written or renewed during year
15902 01
137777 36
168227 96
83 Sum
84 Deduct ceased to be in force during year
85 In force December 31st 1917
306005 32
148363 11
157642 21
ComptrollerGenerals Report 435
8B Deduct amount returned 50090 34
87 Net premiums in force 107551 87
Business in Georgia During 1917
Gross Premiums less
Return Premiums on
Risks Written or Re
newed during the Gross
Year Losses Paid
88 Accident 1602 69 287 71
89 Health 1545 14 447 77
104 Totals 3147 83 735 48
RESERVE LOAN LIFE INSURANCE COMPANY
429 No Pennsylvania St Indianapolis Ind
Chalmers Brown President G L Stayman Secretary
Wm A Wright Ins Comm Attorney for Service
Capital Stock
1 Amount of paidup capital 100000 00
2 Ledger assets December 31st 1916 4058959 02
4 Extended at
4058959 02
Income
5 Gross premiums on new business 999257 68
6 Gross renewal premiums 681791 75
7 Deduct amounts paid for reinsurance and
return premiums 8824 91
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
1677161 87
215192 59
1477 78
41788 50
13 Total income 1935620 74
Carried forward 5994579 76
Brought forward 5994579 76436
ComptrollerGenerals 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 235774 28
b Renewal 24255 77
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
233542 45
1064 89
260030 05
78816 79
7380 00
13891 34
49968 64
12 88
1263831 72
23 Total disbursements 1907538 76
24 Balance
4087041 00
Ledger Assets
25 Book value of real estate 97250 00
26 Mortgage loans per schedule B 2511904 85
27 Bonds at book value 73891 21
28 Stocks at book value 249 58
29 Cash in office 152016 13
31 Deposits not at interest 6565 98
33 Other items
Policy loans and premium notes 1245163 25
34 Total ledger assets as per balance No 24 4087041 00
NonLedger Assets
35 Interest due and accrued 53859 53
37 Other items
Net due and deferred premiums etc 73530 92
38 Total assets 4214431 45
Deduct Assets Not Admitted
39 Agents balances
41 Other items
6999 98
12412 29
42 Total not admitted assets 19412 27
43 Total admitted assets 4195019 18 yfEai0Ea3SBSflsa3fi

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
50 Total amount of liabilities except capital
51 Capital actually paid in cash 100000 00
52 Surplus over all liabilities 160481 26
53 Surplus protection to policyholders
54 Total liabilities
Business in Force
437
33829 05
3593964 06
33634 37
3067 56
22500 00
247542 88
3934537 92
260481 26
f 4195019 18
55 In force December 31st 1916
56 Issued revived or increased during year
57 Sum
58 Deduct ceased to be in force during year
59 In force December 31st 1917
Business in Georgia
61 In force December 31st 1916
62 Issued revived or increased
63 Sum
64 Deduct ceased to be in force during the year
29377198 00
9567288 00
38944486 00
8137389 00
30807097 00
1643180 00
193500 00
1836680 00
701049 00
65 In force December 31st 1917 1135631 00
67 Net losses paid during year
68 Net losses incurred during year
14000 0C
11029 05
Investments in Georgia
108 Mortgage loans I 620600 00
52208 39
110 Policy loans
Total investments in Georgia
672808 39438 ComptrollerGenerals Report
SECURITY MUTUAL LIFE INSURANCE COMPANY
Cor Court and Exchange Sts Binghamton N Y
D S Dickenson President c A LaDue Secretary
Capital Stock
2 Ledger assets December 31st 1916 7689994 32
4 Extended at 7689994 32
Income
5 Gross premiums on new business 296367 17
6 Gross renewal premiums 1572407 00
7 Deduct amounts paid for reinsurance and
return premiums 14686 86
8 Total premiums 1 gg4 Qg7 ot
9 Interest and rents 389 141 q
10 Profit on sale or increase by adjustment of assets 3456 14
11 Other sources
Employes Liberty Bond payments 1780 00
Consideration for supplemental contracts 11602 14
Dividends left with company 9721 18
23094 32
13 Total income 2269778 87
Carried forward 9959773
19
Brought forward 9959773 19
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 110450 65
b Renewal 100793 47
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
609561 55
5677 54
211244 12
245434 59
31313 50
53133 54
375279 96
3772 55
ComptrollerGenerals Report 439
22 Other items
Legal furniture and fixture repairs real
estate 28448 77
Taxes on premiums insurance depart
ment licenses and fees 31562 76
Taxes real estate 12049 36
Legislative life insurance pres assn
49 43
election expenses
Miscellaneous operating expenses trav
eling 14617 77
einig87m 09
1622595 44
23 Total disbursements v
8337177 75
24 Balance
Ledger Assets
25 Book value of real estate 744
26 Mortgage loans per schedule B 2 914 469 05
27 Bonds at book value Q0
28 Stocks at book value 40
29 Cash in office 2Q
31 Deposits not at interest
32 Agents balances net
33 Other items
Bills receivable 200 00
Suspense account 49
Loans to policyholders 1551I 11
Premium notes
34 Total ledger assets as per balance No 24 8337177 75
NonLedger Assets
35 Interest and rents due and accrued 19452 39
36 Market value of assets over book value 1Z33 i
37 Other items
Net uncollected and deferred premiums mibi xo
8821446 44
38 Total assets
Deduct Assets Not Admitted
39 Agents balances 23 9J
40 Bills receivable 440
ComptrollerGeneral s Report
41 Other items
Premium notes etc in excess net values
Book value ledger assets over market
value of bonds and stocks
Suspense account
10472 24
20602 05
4913 25
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
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Other items
Miscellaneous 575 25
50 Total amount of liabilities except icapital
52 Surplus over all liabilities 161021 90
59694 48
I 8761751 96
53 Surplus protection to policyholders
54 Total liabilities
53132 84
1064480 78
388518 42
57022 77
25000 00
12575 25
1600730 06
161021 90
8761751
Business in Force
55 In force December 31st 1916
56 Issued revived or increased during year
57 Sum
58 Deduct ceased to be in force during year
59 In force December 31st 1917
51786159 00
11181315 00
62967474 00
8351256 00
54616218 00
Business in Georgia
61 In force December 31st 1916
62 Issued revived or increased
2135038 51
388517 01
63 Sum
64 Deduct ceased to be in force during the year
2523555 82
402834 97
65 In force December 31st 1917
67 Net losses paid during year
68 Net losses incurred during year
2120720 85
22021 48
23555 75ComptrollerGenerals Report
STANDARD LIFE INSURANCE COMPANY
200 Auburn Avenue Atlanta Ga
Herman E Perry President Harry H Pace
Candler Thompson Hirsch Attorneys for Service
Capital Stock
1 Amount of paidup capital 125000 00
2 Ledger assets December 31st 1916 226134 00
441
Secretary
4 Extended at
226134 00
Income
5 Gross premiums on new business 103426 16
6 Gross renewal premiums 89640 19
8 Total premiums
9 Interest and rents
11 Other sources
Discount on bills paid in advance
13 Total income
Carried forward
Brought forward
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expense in adjustment of
claims
16 Commissions and allowances to agents
a First year 34830 42
b Renewal
2286 61
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 voided by lapse 1329 27
Sur values applied in liquidation of
1464 25
loans
Agents salaries 122030 agency sup
plies and traveling expenses 350051 4720 81
193066 35
10174 80
24 95
203266 10
429400 10
429400 10
32760 40
1080 36
37117 03
16412 87
1356 25
8602 09
402 75442 ComptrollerGenerals Report
B O expense 235712 medical fees
1392379 inspection 319028 19471 19
Fees and expense 143871 taxes and
fees 440818 miscellaneous 370376 9550 65
36536 17
23 Total disbursements j 134 267 92
24 Balance 295132 lg
Ledger Assets
26 Mortgage loans per schedule B 82 566 58
28 Stocks at book value 142 071 70
29 Cash in office 3786 81
30 Deposits at interest per schedule N 33597 94
31 Deposits not at interest 13105 49
32 Agents balances net g998 63
33 Other items
Policy loans 11204 47
Premium notes 41 70
Bills receivable 1758 86
13005 03
34 Total ledger assets as per balance No 24 295132 18
NonLedger Assets
35 Interest due and accrued 7 345 19
37 Other items
Net amount of uncollected and deferred
premiums 41317 00
Furniture and fixtures 4697 71
46014 71
38 Total assetsf 348492 Q8
Deduct Assets Not Admitted
39 Agents balances 6 998 63
40 Bills receivable 1758 86
41 Other items
Second mortgage 314 55
Furniture and fixtures 497 71
42 Total not admitted assets 14 269 75
43 Total admitted assets 334 222 33ComptrollerGenerals Report 443
Liabilities
44 Net amount of unpaid losses and claims 2000 00
45 Reserves or unearned premiums on risks outstanding 1810i8 43
47 Salaries and miscellaneous accounts due or accrued 1949 j5
48 Taxes due or accrued J
50 Total amount of liabilities except capital isbvis us
51 Capital actually paid in cash 125000 00
52 Surplus over all liabilities 23194 25
o n a or
53 Surplus protection to policyholders i
54 Total liabilities 334222 3S
Business in Force
55 In force December 31st 1916 3330000 00
56 Issued revived or increased during year 3533326 00
57 Sum 1 6863326
58 Deduct ceased to be in force during year 1688835 00
59 In force December 31st 1917 5174491 00
Business in Georgia
61 In force December 31st 1916 1222530 00
62 Issued revived orincreased 1067870 00
63 Sum 2290400 00
64 Deduct ceased to be in force during the year 522054 00
65 In force December 31st 1917 1768346 00
67 Net losses paid during year i500 00
68 Net losses incurred during year 7500 00
Investments in Georgia
107 Bonds 143071 70
108 Mortgage loans 21305 26
110 Policy loans 11204 47
Total investments in Georgia 174581 43444 ComptrollerGenerals Report
STATE MUTUAL LIFE ASSURANCE COMPANY
340 Main Street Worcester Mass
B H Wright President D w Cartei Secretary
Capital Stock
2 Ledger assets December 31st 1916 50007384 21
4 Extended at
50007384 21
Income
5 Gross premiums on new business 1190136 70
6 Gross renewal premiums 6402 637 75
7 Total and permanent disability 9 292 63
8 Total premiums 7602067 08
9 Interest and rents 2 480 185 65
10 Profit on sale or increase by adjustment of assets 23807 32
11 Other sources 271762 14
10377822 19
60385206 40
13 Total income
Carried forward
Brought forward f 60385206 40
Disbursements
16 Commissions and allowances to agents
a First year 440622 77
b Renewal 393083 86
17 Salaries of officers and employes 167 229 61
18 Rents and interest
19 Advertising printing postage telegrams etc
65130 40
71471 51
23 Total disbursements 6824604 97
24 Balance
53560601 43
Ledger Assets
25 Book value of real estate 1738000 00
26 Mortgage loans per schedule B 17 927 662 06
27 Bonds at book value 23427431 33COMPTROLLEKG ENERAL s REPORT
445
28 Stocks at book value 1504871 38
29 Cash in office 3969 11
30 Deposits at interest per schedule N 778333 99
33 Other items
Loans on personal securities 900 00
Loans made to policyholders on this companys policies
assigned as collateral 8165460 56
Premium notes on policies in force 13973 00
34 Total ledger assets as per balance No 24 53560601 43
NonLedger Assets
35 Interest due and accrued
37 Other items
Rents due 66207 and accrued 1685717 on compa
nys property and lease
Net amount uncollected and deferred premiums
Instalment settlements due 1918 paid in 1917
Life annuity payments due 1918 checks sent in 1917
757592 71
17409 24
1057388 41
21 12
2512 88
38 Total assets 55395525 79
Deduct Assets Not Admitted
40 Loans on personal security 90000 with
interest 2618 826 18
41 Other items
Book value of ledger assets over market
value 153767 63
42 Total not admitted assets 154693 81
43 Total admitted assets 55240831 98
Liabilities
44 Net amount of unpaid losses and claimsg
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
Extra reserves
50 Total amount of liabilities except capital
52 Surplus over all liabilities 3377011 03
53 Surplus protection to policyholders
54 Total liabilities
85029 86
48236156 00
1685923 40
9257 15
150000 00
1697454 54
51863820 95
3377011 03
55240831 98446 ComptrollerGenerals Report
Business in Force
55 In force December 31st 1916203684314 00
56 Issued revived or increased during year 29678701 00
57 Sum 233363015 00
58 Deduct ceased to be in force during year 10854742 00
59 In force December 31st 1917 222508273 00
Business in Georgia
61 In force December 31st 1916 2303607 00
62 Issued revived or increased 671734 00
63 Sum 2975341 00
64 Deduct ceased to be in force during the year 290481 00
65 In force December 31st 1917 2684860 00
67 Net losses paid during year 33036 64
68 Net losses incurred during year 34036 64
THE BANKERS RESERVE LIFE COMPANY
Omaha Nebraska
R L Robison President r c Wagner Secretary
C M Furlow Attorney for Service
Capital Stock
1 Amount of paidup capital 100000 00
2 Ledger assets December 31st 1916 6465953 21
4 Extended atj 6465953 21
Income
5 Gross premiums on new business 257206 95
6 Gross renewal premiums 1197335 33
7 Deduct amounts paid for reinsurance and
return premiums 13607 37
8 Total premiums 1440 934 91
9 Interest 343 6
10 Profit on sale or increase by adjustment of assets 685 81ComptrollerGeneral s Report
447
11 Other sources
Dividends left with company War tax fund Bonus on mortgage loans L G items 345819 agents balances 45373 13305 38 947 40 180 00 3911 92
18344 70

n 1804129 09
Carried forward
8270082 30
Brought forward
8270082 30
Disbursements
22
14 Net amount paid policyholders for losses
16 Commissions and allowances to agents
a First year
b Renewal
17 Salaries of officers and employes
18 Rents
19 Advertising printing postage telegrams
20 Paid policyholders for dividends
21 Loss on sale and decrease by adjustment
Other items
Surrender value
Matured endowments
Dividends to stockholders
Agency supervision
Legal expense
Furniture and fixtures
Taxes and fees
Traveling office and investment expense
Premiums on fidelity bonds
Agents balances charged off
Medical examiners fees
162176 51
24458 26
142641 63
etc
of assets
23 Total disbursements
24 Balance
118804 56
5000 00
10000 00
58086 44
3333 95
1280 42
24059 83
5102 63
2761 60
2796 24
24237 23
186634 77
72785 30
5179 92
23164 76
166649 16
7606 29
255462 90
860124 73
7409957 57
Ledger Assets
26 Mortgage loans per schedule B
27 Bonds at book value
1248900 00
4616175 29448
ComptrollerGeneral s Eeport
30 Deposits at interest per schedule N
32 Agents balances net
33 Other items
Loans to policyholders
Renewal premium notes
1212551 41
59623 17
272497 94
209 76
1272174 58
34 Total ledger assets as per balance No 24 7409957 57
NonLedger Assets
35 Interest due and accrued
37 Other items
Unpaid premiums
21904 96
52302 47
21904 96
38 Total assets3 7484165 00
Deduct Assets Not Admitted
39 Agents balances 1217 71
41 Other items
Book value of bonds over market value 97389 61
42 Total not admitted assets
43 Total admitted assets
98607 32
7385557 68
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 surrendered for cash value 4088 40
Dividends left to accumulate at interest 35218 82
Premiums paid in advance 9360 66
Unearned interest 35425 57
Items in suspense 1993 76
12596 00
5707426 00
183325 04
2708 34
24758 60
50 Total amount of liabilities except capital
51 Capital actually paid in cash 100000 00
52 Surplus over all liabilities 1268656 49
86087 21
6016901 19
53 Surplus protection to policyholders 1368 656 49
54 Total liabilities 7385557 68ComptrollerGenerals Report 449
Business in Force
55 In force December 31st 1916 36521747 58
56 Issued revived or increased during year 7029147 58
57 Sum 43580895 16
58 Deduct ceased to be in force during year 3269738 13
59 In force December 31st 1917 40281157 03
Business in Georgia
61 In force December 31st 1916 292461 50
62 Issued revived or increased 235363 00
63 Sum 527824 50
64 Deduct ceased to be in force during the year 63339 00
65 In force December 31st 1917 464485 50
67 Net losses paid during year 3096 00
68 Net losses incurred during year 3096 00
THE COLUMBIA LIFE INSURANCE COMPANY
North East cor Fourth and Elm Sts Cincinnati O
F G Cross President H G Luken Secretary
F B Reins Attorney for Service
Capital Stock
1 Amount of paidup capital1 192350 00
2 Ledger assets December 31st 1916 265484 70
7 Deduct amounts paid for reinsurance and
return premiums 337897 90
8 Total premiums 313371 67
9 Interest and rents 62865 36
11 Other sources
Dividends left with company to accumu
late at interest 2335 62
Coupons left with company to accumu
late at interest 3238 54
Refunder Strang death claim 20 00450 ComptrollerGenerals Keport
Health and accident department income 25695 26
31289 42
13 Total income
407526 45
Carried forward 1553368 72
Brought forward 1553368 72
of
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expense in adjustment
iclaims
Commissions and allowances to agents
a First year 46165 25
b Renewal 11219 80
16
etc
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams
20 Paid policyholders for dividends
21 Loss on sale and decrease by adjustment of assets
22 Other items
Annual statement items 43 2206590 17 550
35143 23 3430 24 328565 25 768564
3102 30 338178 32 71038 33 220008
31895 37 10879 38 48071 40 28501
583287 44 343936 31 23057
18
29
34
41
97736 68
20 00
57385 05
32164 08
2875 04
6109 62
14940 06
2634 31
57459 12
23 Total disbursements 271323 96
24 Balance 1282044 76
Ledger Assets
25 Book value of real estate
26 Mortgage loans per schedule B
27 Bonds at book value
29 Cash in office
30 Deposits at interest per schedule N
31 Deposits not at interest
32 Agents balances net
33 Other items
Loans to policyholders on companys
policies 3
Collateral loans
229073 30
13945 79
58817 09
777770 75
132632 03
3415 15
43302 11
5709 74
13195 66ComptrollerGeneral s Report
451
Surety debtors
Bills receivable
Furniture and fixtures
199 77
2600 62
1382 75
247202 23
34 Total ledger assets as per balance No 24 1282044 76
NonLedger Assets
35 Interest due and accrued
36 Market value of assets over book value
37 Other items
Premiums deferred and unreported 81230 03
Less looting 18604 57
37206 48
22867 00
62625 46
38 Total assets 1404743 70
Deduct Assets Not Admitted
39 Agents balances
40 Bills receivable
41 Other items
Furniture and fixtures 1382 75
Book value of bonds over
market 1623 03
Liens in excess of reserve 27 42
13286 13
2600 62
3033 20
42 Total not admitted assets
18919 95
43 Total admitted assets 1385823 75
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 101772
uncollected interest 437348 5391 20
Supplementary contracts 4440 00
Liability on lapsed policies 1752 00
Health and accident department liabili
ties 2998 36
12668 00
1129782 00
13717 79
2266 03
2251 49452 ComptrollerGenerals Eeport
Coupons and interest to policyholders
credit 10457 99
25039 55
50 Total amount of liabilities except capital 1185724 86
51 Capital actually paid in cash 192350 00
52 Surplus over all liabilities 7748 89
53 Surplus protection to policyholders 200098 89
54 Total liabilities 1385823 75
Business in Force
55 In force December 31st 1916 10468756 00
56 Issued revived or increased during year 2945812 00
57 Sum 13414568 00
58 Deduct ceased to be in force during year 2151607 00
59 In force December 31st 1917 11262961 00
60 Total 11262961 00
Business in Georgia
61 In force December 31st 1916 624450 00
62 Issued revived or increased 99 300 00
63 Sum 723750 00
64 Deduct ceased to be in force during the year 170100 00
65 In force December 31st 1917 553650 00
66 Total 553650 00
67 Net losses paid during year 7 500 00
68 Net losses incurred during year 7 500 00
Premiums in Force
82 In force December 31st 1916 2 067 23
83 Written or renewed during year 23 518 07
84 Sum 255g5 30
85 Deduct ceased to be in force during year 23525 63
86 In force December 31st 1917 2 059 67ComptrollerGeneral s Report
87 Deduct amount returned
88 Net premiums in force
Business in Georgia During 1917
89 Accident and health gross premiums less return premi
ums on risks written or renewed during the year
Investments in Georgia
160 Real estate 15760 00
108 Mortgage loans 27400 00
110 Policy loans 8688 97
Certificates of deposit 12250 84
Bank deposits 379 47
12630 31
Total investments in Georgia
453
38 21
2021 46
161 75
64479 28
THE CONNECTICUT MUTUAL LIFE INSURANCE COMPANY
36 Pearl Street Hartford Conn
John M Taylor President William H Deming Secretary
Capital Stock
2 Ledger assets December 31st 1916 74330639 2
4 Extended at 74330639 82
Income
5 Gross premiums on new business 1210228 83
6 Gross renewal premiums 7405928 94
8 Total premiums 8626128 73
9 Interest and rents 3734813 61
10 Profit on sale or increase by adjustment of assets 28883 77
11 Other sources
Consideration for supplementary contracts not involv
ing life contingencies 85888 70
Dividends left with the company to accumulate at in
terest
347867 13
Suspense account unapplied payments on land con
tracts 650515 suspense account unapplied pay454 ComptrollerGenerals Eeport
ments on Liberty Loan subscriptions 543850
11943 65
13 Total income
12835525 59
Carried forward 87166165 41
Brought forward
87166165 41
Disbursements
14 Net amount paid policyholders for losses and endow
ments
15 Legal and administrative expense in adjustment of
claims
16 Commissions and allowances to agents
a First year 439jl22 24
b Renewal 446345 28
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
Surrendered policies
Annuities and contracts
Taxes
986231 99
96888 60
320644 43
Expenses 333495 g2
Suspense accounts of December 31st
1916
9701 55
23 Total disbursements
24 Balance
Ledger Assets
25 Book value of real estate
26 Mortgage loans per schedule B
27 Bonds at book value
28 Stocks at book value
30 Deposits at interest per schedule N
32 Agents balances net
33 Other items
Premium notes
Bills receivable

4620899 61
740 20
885467 52
283761 32
70007 52
92832 00
1942392 36
437106 47
1746952 09
10080159 09
77086006 32
2370847 72
38127242 53
25376486 00
367745 25
1579417 06
10495 11
109999 01
655 00ComptrollerGeneral s Report
455
Policy loans including premium loans
Real estate sold under land contract
bal purchase price
8736178 66
406939 98
9253772 65
34 Total ledger assets as per balance No 24 77086006 32
NonLedger Assets
35 Interest due and accrued 1659422 25
36 Market value of assets over book value bonds not sub
ject to amortization and stock 111632 75
37 Other items
Net amount of uncollected and deferred premiums 934163 75
38 Total assets 79791225 07
Deduct Assets Not Admitted
11732 69
655 00
39 Agents balances
40 Bills receivable
41 Other items
Over due and accumulated on bonds in
default
48787 50
42 Total not admitted assets
61175 19
43 Total admitted assets 79730049 88
48
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
Taxes due or accrued
Other items
Reserve on account of dividends to be declared or ap
portioned to annual dividend policies payable to pol
icyholders to and including December 31st 1918
Surrender values credited
Suspense account unapplied payments on land contracts
and on IT S Liberty Loan subscription
All other liabilities
Total amount of liabilities except capital
Surplus over all liabilities 3666131 54
50
52
404815 27
70655163 34
2205980 10
29822 99
350000 00
1700000 00
3655 20
11943 65
702537 79
76063918 34
53 Surplus protection to policyholders 3666131 54
54 Total liabilities 79730049 88456 ComptrollerGenerals Report
Business in Force
55 In force December 31st 1916253363524 72
56 Issued revived or increased during year 40736136 00
57 Sum 7
rS r 2Z294099660 72
58 Deduct ceased to be m force during year 23957511 00
59 In force December 31st 1917 270142149 72
Business in Georgia
61 In force December 31st 1916 smm QQ
bl Issued revived or increased j m 490 0Q
63 Sum
4824346 00
64 Deduct ceased to be in force during the year 445933 00
65 In force December 31st 1917 4378 414 00
67 Net losses paid during year
68 Net losses incurred during year 54276 0Q
THE EQUITABLE LIFE ASSURANCE SOCIETY OF THE UNITED
STATES
120 Broadway New York City
W A Day President w A
TtT w Alexander Secretary
wm E Duncanson Attorney for Service
Capital Stock
1 Amount of paidup capital 100000 00
2 Ledger assets December 31st 1916552803097 98
4 Extended at
552803097 98
Income
5 Gross premiums on new business 11230616 14
6 Gross renewal premiums 53452162 45
64382778 59
I Deduct amounts paid for reinsurance 378772 90
8 Total premiums
64004005 69ComptrollerGeneral s Eeport
457
9 Interest and rents 25845988 19
10 Profit on sale or increase by adjustment of assets 440192 17
11 Other sources
Consideration for supplementary con
tracts not involving life contingen
cies 2187837 44
Dividends left with society to accumu
late at interest 480716 59
Interest on dividend deposits 43927 82
Foreign exchange and currency adjust
ment 82135 45
Increase in special funds 153073 42
Fire insurance indemnity fund 5000 00
Sundry profits 34976 32
Agents balances previously charged off 3364 24
2991031 28
13 Total income 93281217 33
Carried forward646084315 31
Brought forward 646084315 31
Disbursements
14 Net arpount paid policyholders for lossesj
15 Legal and administrative expense in adjustment of
claims
16 Commissions and allowances to agents
a First year 3376766 35
b Renewal 2673475 13
22
17 Salaries of officers and home office employes
18 Rents
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends
21 Loss on sale and decrease by adjustment of assets
Other items
Matured endowments 11384374 62
Annuities 1357109 43
Surrender values 11696478 29
Claims on supplementary contracts not
involving life contingencies 1528150 34
Dividend deposits and interest surren
dered 172058 26
Paid stockholders for dividends 7000 00
Compensation of managers and agents 13093 63
22612807 31
13146 28
6050241 48
1628186 67
571109 17
466517 25
15780402 73
1771928 46458
ComptrollerGeneral s Report
Agency supervision and traveling ex
penses of supervisors
Branch office expenses
Medical examiners fees and inspection
of risks
Legal expenses
Furniture fixtures and safes
Repairs and expenses other than taxes
on real estate
Taxes on real estate
State taxes on premiums
Insurance department licenses and fees
All other licenses fees and taxes
Federal corporation tax
Sundry disbursements
Decrease in special funds
Interest Dividend deposits 4392782
policy claims 984534 miscellane
ous 5319
Sundry losses
Agents balances charged off
23 Total disbursements
24 Balance
29
30
31
32
33
449656 40
647871 34
462090 25
52639 91
75370 35
404171 61
241952 53
691582 08
7185 39
272625 53
52821 68
358472 44
34741 65
53826 35
1741 41
12196 37
29977209 86
78871549 21
567212766 10
Ledger Assets
25 Book value of real estate 19
26 Mortgage loans per schedule Bi12
27 Bonds at book value 314
28 Stocks at book value 17
Cash in offices
Deposits at interest per schedule E 9
Deposits not at interest
Agents balances net
Other items
Policy loans 9243648931 collateral
loans 6500000 92
Cash in transit 22342786 war liens 8324283
Bills receivable 165509 supplies 4202353
Cash in suspended banks
895
870
514
327
42
101
143
461
565 26
908 73
322 00
209 00
779 13
716 03
954 27
560 31
501
306
43
2
489 31
670 69
678 62
912 75
34
Total ledger assets as per balance No 24567212
766 10
NonLedger Assets
35 Interest and rent due and accrued
7188711 92ComptrollerGeneral s Report
459
37 Other items
Uncollected and deferred premiums 6317016 33
38 Total assets580718494 35
Deduct Assets Not Admitted
39 Agents balances
40 Bills receivable
41 Other items
Supplies 4202353 cash in suspended
bank 291275
Policy loans in excess of net value
Special deposits in excess of correspond
ing liabilities
Book value of ledger assets over amort
ized values of bonds and market value
of stacks 2550628 30
559149 90
1655 09
44936 28
627 18
724153 97
42 Total not admitted assets 3881150 72
43 Total admitted assets 576837343 63
Liabilities Surplus and Other Funds
44 Net amount of unpaid losses and claims 4554513 37
45 Reserves or unearned premiums on risks outstanding 467522041 00
46 Dividends to policyholders declared but unpaid 1247861 60
47 Salaries and miscellaneous accounts due or accrued 291809 23
48 Taxes due or accrued 1510878 14
49 Other items
Extra reserve for disability 265475 for
additional accidental death benefits
62366 327841 00
Present value of amounts not yet due on
supplementary contracts not involv
ing life contingencies 3975648 00
Present value of amounts incurred but
not yet due for total and permanent
disability benefits 88704 00
Liability on policies cancelled and not
included in net reserve upon which
a surrender value may be demanded 76825 04
Due and unpaid on supplementary con
tracts not involving life contingen
cies 4914 42
Dividend deposits and accrued interest
thereon 1796364 82460 ComptrollerGenerals Report
Premiums paid in advance 437971 96
Interest and rent paid in advance 2040448 83
Reserve for acquisition of capital stock
under mutualization plan 666467 46
Reserve for taxes in dispute 630000 00
Fire relief fund 7 g70 81
Fire insurance indemnity fund 58323 12
Judgments under appeal 5416 27
Sundry liabilities 190639 26
10307434 99
50 Total amount of liabilities except capital485434538 33
51 Capital actually paid in cash 100000 00
52 Surplus and dividend funds 91302805 30
91402805 30
54 Total 576837343 63
Business in Force
55 In force December 31st 19161607089581 00
56 Issued revived or increased during year 301428773 00
57 Sum 1908518354 00
58 Deduct ceased to be in force during yearL 153649446 00
59 In force December 31st 19171754868908 00
Business in Georgia
61 In force December 31st 1916 12659366 00
62 Issued revived or increased 1548849 00
2 n h1 H208215 00
64 Deduct ceased to be in force during the year 667800 00
65 In force December 31st 1917 13540415 00
67 Net losses paid during year 264 810 51
68 Net losses incurred during year 247343 51
Investments in Georgia
107 Bonds 5436785 52
108 Mortgage loans 1177 947 37
110 Policy loans l306i222 11
Total investments in Georgia 7920955 00ComptrollerGenerals Keport 461
THE FIDELITY MUTUAL LIFE INSURANCE COMPANY
112116 No Broad Street Philadelphia Pa
Walter LeMar Talbot President
Sam M Carson Attorney for Service
Capital Stock
2 Ledger assets December 31st 1916 31977749 92
4 Extended at
Income
5 Gross premiums on new business 720591 40
6 Gross renewal premiums 4511200 59
7 Deduct amounts paid for reinsurance and
Chas G Hodge Secretary
31977749 92
return premiums
19503 87
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Considerations for supplementary contracts
Dividends left with the company to accumulate
13 Total income
Carried forward
5212288 12
1769618 35
40473 28
58486 81
28966 00
29490 81
7080866 56
39058616 48
Brought forward 39058i6i6 48
Disbursements
14 Net amount paid policyholders for losses 1631690 01
15 Legal and administrative expense in adjustment of
claims
16 Commissions and allowances to agents
a First year 279605 34
9770 94
b Renewal
250628 75
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends 61162178 surrender
value 118400528 1795 627 06
21 Loss on sale and decrease by adjustment of assets 40473 20
530234 09
199033 33
70825 24
67710 98462
ComptrollerGenerals Report
22 Other items
All other items 456074 94
23 Total disbursements 4801439 79
24Balance 34257176 79
Ledger Assets
25 Book value of real estate 1476240 16
26 Mortgage loans per schedule B 14967087 69
27 Bonds at book value 9314245 76
28 Stocks at book value 134710 50
29 Cash in office 727 67
30 Deposits at interest per schedule N 592742 00
37 Deposits not at interest i000 00
32 Agentsbalances net 331452 24
33 Other items
Bills receivable 30085 36
Policy loans 6857399 50
Premium notes 498030 81
Collateral loans 52455 00
34 Total ledger assets as per balance No 24 34257176 69
NonLedger Assets
35 Interest and rents due and accrued 448461 84
36 Market value of assets over book value 104446 24
37 Other items
Due for reinsurance 4130 00
Deferred premiums 455859 46
38 Total assets 35270074 23
Deduct Assets Not Admitted
39 Agents balances 349790 90
40 Bills receivable 30085 36
41 Other items
Premium notes and loans in excess of
their net value 76085 47
Book value of assets over market value
of stocks and amortized value bonds 363809 27
42 Total not admitted assets 819771 00
43 Total admitted assets 34450303 23ComptrollerGeneral s Report
Liabilities
463
44 Net amount of unpaid losses and claims
45 Reserves or unearned premiums on risks outstanding
46 Dividends to policyholders payable during 1918
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Other items
Premiums and interest prepaid
Accumulations on deferred distribution policies 18575
Dividends apportioned but left with the company at in
terest
52 Surplus over all liabilities 1518290 71
53 Surplus protection to policyholders 1518290 71
17061 08
29723848 73
658537 13
76867 50
102738 31
221672 01
112753 88
54 Total liabilities 34450303 23
Business in Force
55 In force December 31st 1916135643006 00
56 Issued revived or increased during year 18412379 00
57 Sum 154055385 00
58 Deduct ceased to be in force during year 12032816 00
59 In force December 31st 1917 142022569 00
Business in Georgia
61 In force December 31st 1916 3444553 00
62 Issued revived or increased 117J85 00
63 Sum
64 Deduct ceased to be in force during the year
3562338 00
354977 00
65 In force December 31st 1917 3
67 Net losses paid during year
68 Net losses incurred during year
207361 00
34098 00
28598 00
Investments in Georgia
107 Bonds 202298 29
108 Mortgage loans 882i50 00
110 Policy loans I99 473 79
Total investments in Georgia 1283 922
08464 ComptrollerGenerals Report
THE GREAT SOUTHERN LIFE INSURANCE COMPANY
523 First National Bank Bldg Birmingham Ala
E R MicDavid President
Capital Stock
1 Amount of paidup capital
2 Ledger assets December 31st 1916
156587 50
642717 65
4 Extended at I 642717 65
Income
5 Gross premiums on new business
6 Gross renewal premiums
7 Deduct amounts paid for reinsurance and
return premiums
8 Total premiums
9 Interest and rents
11 Other sources
Dividend from Jeff Co bank deposit
Dividend paid to policyholders in cash
the cash deposited with the company
subject to draft including interest
32987 33
136313 28
2994 18
2 00
34725 72
13 Total income
Carried forward
166306 13
47731 94
34727 72
248766 09
891483 74
Brought forward T 891483 74
Disbursements
14 Net amount paid policyholders for losses
16 Commissions and allowances to agents
a First year
b Renewal
27573 38
5088 30
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid policyholders for coupon
21 Cash deposited subject to draft including interest
31900 00
32661 68
7815 24
1455 00
1764 77
9784 27
34725 72ComptrollerGeneral s Report
465

22 Other items
Items 6 7 19 23 24 25 29 30 33 34 36 37 38 40 41
42 and 44 on page 3 of annual statement
38882 35
23 Total disbursements 53 939 qq
24 Balance
f 732494 71
Ledger Assets
25 Book value of real estate
26 Mortgage loans per schedule B
27 Bonds at book value
29 Cash in office
30 Deposits at interest per schedule N
31 Deposits not at interest
32 Agents balances net 786038 bills receivable
73828
33 Other items
Loans made to policyholders 124760 82
Premium noteson policies in force 9039 65
Deposit with Bank L and P Co 5 00
37935 60
462991 94
40050 00
487 83
26633 00
21992 21
8598 66
133805 47
34 Total ledger assets as per balance No 24 732494 71
NonLedger Assets
35 Interest due and accrued
37 Other items
Net amount of uncollected and deferred
premiums
Policy certificates
Postage
Furniture and fixtures and supplies
12021 42
814300 67
60 00
125 00
1500 00
15985 67
38 Total assets
Deduct Assets Not Admitted
760501 80
39 Agents balancesp
40 Bills receivable
41 Other items
Furniture fixtures supplies
Premium notes policy loans and other
policy assets in excess of net value
8911 64
738 28
1500 00466
ComptrollerGeneral s Report
and of other policy liabilities on indi
vidual policies
1800 00
42 Total not admitted assets
43 Total admitted assets
Liabilities
pj
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
Reinsurance premiums due
50 Total amount of liabilities except capital
51 Capital actually paid in cash 156587 50
52 Surplus over all liabilities 130168 45
53 Surplus protection to policyholders
54 Total liabilities
Business in Force
55 In force December 31st 1916
56 Issuedrevived or increased during year
12949 92
747551 88
418636 00
34725 72
850 37
2000 00
725 07
3743 70
115 07
460795 93
286755 95
747551
4946769 00
1035000 00
57 Sum
58 Deduct ceased to be in force during year
5981769 00
870100 00
59 In force December 31st 1917 5111669 00
Business in Georgia
62 Issued revived or increased 99500 00
65 In force December 31st 1917 99500 00ComptrollerGenerals Report 467
THE MANHATTAN LIFE INSURANCE COMPANY
64 66 68 70 Broadway New York City
Thomas E Lovejoy President Melvin DeMott Secretary
Capital Stock ka
1 Amount of paidup capital 100000 00
2 Ledger assets December 31st 1916 19206247 63
4 Extended at 19206247 63
Income
5 Gross premiums on new business 127778 89
6 Gross renewal premiums 1621283 02
7 Deduct amounts paid for reinsurance and
return premiums 46732 46
8 Total premiums including 565861 extra premiums for
disability benefits and accidental death benefits 1707988 06
9 Interest and rents 1147 686 07
10 Profit on sale or increase by adjustment of assets 3481 50
11 Other sources
Consideration for supplementary contracts not involv
ing life contingencies
Dividends left with the company to accumulate at in
terest
Deposits account interest rents etc 1469980 income
tax withheld at source 26587 unclaimed checks de
posited 31380 allotment for reorganization of Cinn
Indiana and Western R R Co 475000
7662 00
1037 07
20029 47
13 Total income g 2787884 17
Carried forward 21994131 80
Brought forward g 21994131 80
Disbursements
14 Net amount paid policyholders for losses 227237870
for dividends 4625233 2318631 03
15 Legal and administrative expense in adjustment of
claims 1236 53
16 Commissions and allowances to agents
a First yearg 55452 47
b Renewal 84835 72
139988 19468
ComptrollerGenerals Report
17 Salaries of officers and employes 106543 53
18 Rents and interest 69989 38
19 Advertising printing postage telegrams etc 26900 02
20 Paid stockholders for dividends or interest 19941 89
21 Loss on sale and decrease by adjustment of assets 5153 00
22 Other items
Paid for claims on supplementary contracts 735993
Dividends and interest thereon 102770 8387 63
Agency supervision and traveling expenses of super
visors and agents 11637 09
Branch office expenses 2309416 medical fees and in
spection of risks 980169 32895 85
Legal expenses not included in item 15 962706 fur
niture etc and repairs on real estate 17335948 182986 54
Taxes licenses etc 13699481 all other disburse
ments 2270576 159700 57
23 Total disbursements 3083991 25
Ledger Assets
25 Book value of real estate
26 Mortgage loans per schedule B
27 Bonds at book value
28 Stocks at book value
29 Cash in office
30 Deposits at interest per schedule N
31 Deposits not at interest
32 Agents balances net
33 Other items
Loans made to policyholders 3972715 78
Premium notes on policies in force 151499 39
4892733 54
5661861 30
3750050 00
127200 00
3163 0
321891 43
2823 09
26203 01
4124215 17
34 Total ledger assets as per balance No 24 18910140 55
NonLedger Assets
35 Interest and rents due and accrued 411125 83
36 Market value of assets over hook value
37 Other items
Net amount of uncollected and deferred
premiums 141748 77
Prepaid fire insurance premiums 7934 77
4232 94
149683 54
38 Total assets 19475182 86ComptrollerGeneral s Report
469
Deduct Assets Not Admitted
39 Agents balances 27939 27
41 Other items
Premium notes policy loans etc in ex
cess of net value 900 49
Book value of ledger assets over market
value a 26900 00
27800 49
42 Total not admitted assets 55739 76
43 Total admitted assets 19419443 10
Liabilities
44 Net amount of unpaid losses and claims i
45 Reserves or unearned premiums on risks outstanding
46 Dividends to policyholders declared but unpaid
47 Salaries medical examiners fees and miscellaneous ac
counts due or accrued
48 Taxes due or accrued
49 Other items
Extra reserve for disability benefits and
accidental death benefits 1855 00
Present value of amounts not yet due on
supplementary contracts 120758 00
Present value of amounts incurred for
total and permanent disability bene
fits 440 12
Liability on cancelled policies 1274 00
Dividends left with the company to accu
mulate 9650 18
Premiums paid in advance 11207 46
Interest and rent paid in advance 88772 69
Commissions to agents 7672 23
All other liabilities 6968 03
142625 53
18366459 00
37856 97
13297 95
33000 00
248597 71
50 Total amount of liabilities except capital 18841837 16
51 Capital actually paid in cash 100000 00
52 Amounts held subject to contingencies
for survivors for dividend policies 119642 37
Surplus over all liabilities 357963 57
53 Surplus protection to policyholders
577605 94
54 Total liabilities 19419443 10470 ComptrollerGeneral s Report
Business in Force
55 In force December 31st 1916 60058189 00
56 Issued revived or increased during year 4267168 00
57 Sum 64325357 00
58 Deduct ceased to be in force during year 6858237 00
59 In force December 31st 1917 57467120 00
Business in Georgia
61 In force December 31st 1916 2493233 00
62 Issued revived or increased 263085 00
63 Sum 2756318 00
64 Deduct ceased to be in force during the year 236672 00
65 In force December 31st 1917 2519646 00
67 Net losses paid during year 45446 00
68 Net losses incurred during year 43522 00
Investments in Georgia
106 Real estate 11171 66
108 Mortgage loans 46750 00
110 Policy loans 174164 00
111 Other items
Bank certificates of deposits 25000 00
Total investments in Georgia 257085 66
THE MUTUAL BENEFIT LIFE INSURANCE COMPANY
750 Broad St Newark N J
Frederick Frelinghuysen President J William Johnson Secretary
Robert L Foreman Attorney for Service
Capital Stock
2 Ledger assets December 31st 1916198713925 54
4 Extended at198713925 54ComptrollerGenerals Report
Income
5 Gross premiums on new business 4944318 97
6 Gross renewal premiums 27126988 73
471
8 Total premiums 32071307 70
9 Interest and rents 10130857 61
10 Profit on sale or increase by adjustment of assets 10244 01
11 Other sources
Consideration for supplementary con
tracts 1151414 04
Recovered from receiver of C H and D
Ry Company 18512 50
1169926 54
13 Total income 43382335 86
Carried forward242096261 40
Disbursements
14 Net amount paid policyholders for losses and claims 10473670 00
15 Legal and administrative expense in adjustment of
claims 547 27
16 Commissions and allowances to agents
a First year 1831820 86
b Renewal 1578954 33
3410775 19
17 Salaries of officers and employes 571531 55
18 Rents and interest 95248 83
19 Advertising printing postage telegrams etc 126582 28
20 Paid policyholders for dividends 667450636 surren
dered policies 354626326 10220769 62
21 Loss on sale and decrease by adjustment of assets 116418 71
22 Other items
Taxes fees and licenses 808385 38
Supplementary policy claims 635756 13
All other disbursements 827979 79
2272121 30
23 Total disbursements 27287664 75
24 Balance214808596 65
Ledger Assets
25 Book value of real estate 2859938 81
26 Mortgage loans per schedule B106345221 05472
ComptrollerGeneral s Eeport
27 Bonds at book value 58 898 322 99
28 Stocks at book value 17 250 00
29 Cash in office 5932 20
30 Deposits at interest per schedule N 4058 126 53
31 Deposits not at interest
32 Agents balances net
33 Other items
Loans on collateral 2800000 00
Policy loans 39642904 30
174668 50
6232 27
42442904 30
34 Total ledger assets as per balance No 24214808596 65
NonLedger Assets
35 Interest due and accrued 4 094 g14 22
37 Other items
Net amount of uncollected and deferred premiums 3071209 55
38 Total assets
221974620 42
Deduct Assets Not Admitted
39 Agents balances 11538 26
41 Other items
Overdue interest on bonds in default 61666 66
Book value of assets over market value 2522581 04
42 Total not admitted assets 2 595 885 96
43 Total admitted assets 219378734 46
Liabilities
44 Net amount of unpaid losses and claims 799740 07
45 Reserves or unearned premiums on risks outstanding 196091555 00
46 Dividends to policyholders declared but unpaid 7605488 98
47 Salaries and miscellaneous accounts due or accrued es
timated
48 Taxes due or accrued
49 Other items
Present value of amounts not yet due on
supplementary contracts 4724372 00
Other liabilities except contingency re
50000 00
841000 00
serve funds
617531 61
5341903 61
50 Total amount of liabilities except contingency reserve
funds
210729687 66ComptrollerGenerals Report 473
53 Contingency reserve funds 8649046 80
54 Total liabilities 219378734 46
Business in Force
Number Amount
55 In force December 31st 1916 339608 830768806 00
56 Issued revived or increased during year 41574 121878433 00
57 Sum 381182 952647239 00
58 Deduct ceased to be in force during year 15933 37349817 00
59 In force December 31st 1917 365249 915297422 00
Business in Georgia
61 In force December 31st 1916 10028 20713073 00
62 Issued revived or increased 1588 3142256 00
63 Sum 11616 23855599 00
64 Deduct ceased to be in force during year 587 1160009 00
65 In force December 31st 1917 11029 22695590 00
67 Net losses and claims paid during year 95 191053 00
68 Net losses and claims incurred during
year 97 194053 00
Investments in Georgia
107 Bonds 753350 00
108 Mortgage loans 2235300 00
110 Policy loans 1667113 32
Total investments in Georgia 4655763 32
THE MUTUAL LIFE INSURANCE COMPANY OF NEW YORK
34 Nassau Street New Ydrk City
Charles A Peabody President
William J Easton William Frederick Dix Secretaries
Capital Stock
2 Ledger assets December 31st 1916618083796 71
4 Extended at 618083796 71474
ComptrollerGenerals Report
Income
5 Gross premiums on new business 12625420 16
6 Gross renewal premiums 52082959 44
64708379 60
7 Deduct amounts paid for reinsurance and
return premiums 110717 14
Extra premiums for total and permanent
disability benefits 154043 26
8 Total premiums 64597662 46
64751710 72
9 Interest and rents 29676 089 56
10 Profit on sale or increase by adjustment of assets
Consideration for supplementary contracts not involv
ing life contingencies
11 Other sources
Dividends left with the company to accumulate at inter
est
Premium extension fee 1692423 policy fees 63127
Deposits account of pending insurance
Collections or deposits received for account of others
not paid out
From agents balances previously charged off
Exchange
656229 20
518351 99
130457 48
17555 50
48899 77
153564 30
6903 25
501307 93
13 Total income
Carried forward
96461069 70
714544866 41
Brought forward 714544866 41
Disbursements
14 Net amount paid policyholders for death losses and
matured endowments 33424955 63
15 Legal and administrative expense in adjustment of
claims
16 Commissions and allowances to agents
a First year 3458979 34
b Renewal 1860235 31
69883 82
5319214 65
17 Salaries of officers and employes and trustees 1706628 65
18 Rents and interest 554390 73
19 Advertising printing postage telegrams etc 564065 76
20 Paid policyholders for dividends 19483729 43
21 Loss on sale and decrease by adjustment of assets 836223 50ComptrollerGekeral s Report
475
22 Other items
Taxes on real estate 389797 36
Paid policyholders for surrender values 14512658 71
For annuities involving life contingencies 2607820 73
Repaid and expenses on real estate 456175 state tax
on premiums 72363188 1179807 63
Agency expenses 187095413 Medical examiners fees
41464631 2285600 44
All other disbursements 1492997 70
23 Total disbursements 84427774 74
24 Balance 630117091 67
Ledger Assets
25 Book value of real estate 18866170 76
26 Mortgage loans per schedule B109834056 64
27 Bonds at book value383536167 30
28 Stocks at book value 26589840 99
29 Cash in office 3929657 in transit since received
20605351 2350 08
30 Depositse at interest per schedule N 1106598 61
31 Deposits not at interest 462139 47
32 Agents balances net 6759 78
33 Other items
Loans made to policyholders 88170554 98
Advanced or deposited to pay policy claims 1124649 87
Accounts collectible 10086208 supplies 5768965 158551 73
Cash advanced to or in the hands of officers or employes 16251 46
34 Total ledger assets as per balance No 24630117091 67
NonLedger Assets
35 Interest due and accrued 8404972 05
37 Other items
Net amount of uncollected and deferred premiums 4964690 77
38 Total assets643486754 49
Deduct Assets Not Admitted
39 Agents balances 6759 78
41 Other items
Supplies 57689 65
Cash advanced to or in the hands of of
ficers or agents 16251 46476 ComptrollerGeneral s Report
Account collateral WQm og
Book value of bonds and stock over mar
ket value 9305622 lg
42 Total not admitted assets 9487185 12
43 Total admitted assets77
Liabilities
44 Net amount of unpaid losses and claims 7 e n nl
45 Net reserve paid for basis J n 2 nJ
46 Dividends to policyholders declared taiSSZIII M 2
47 Salaries and miscellaneous accounts due or accrued 45140 87
48 Taxes due or accrued
49 Other items 140271 05
Fund held awaiting apportionment upon deferred divi
dend policies
Fund for depreciation of geneaVconUngenes 17 609 W 11
Present value of amounts not yet due on supplement
ary contracts not involving life contingencies 4 384 540 21
All other liabilities At
4191247 85
50 Total amount of liabilities except capitalTO937
54 Total liabilities
633999569 37
Business in Force
55 In force December 31st 191 fi
8 oSSS Z
57 Sum
58 Deduct ceased to be JJ
59 In force December 31st 1917
1773411526 00
Business in Georgia
61 In force December 31st 1916
62 Issued revived or increased 32034273
4254018 15
63 Sum
64 Deduct ceasedtdugthya stfiZ It
65 In force December 31st 1917
66 Total Loans unpaid 123116 33553241 90
26230 02ComptrollerGeneral s Keport
Losses unpaid 123117
67 Net losses paid during year
68 Net losses incurred during year
4 5053 77 10
596778 575602 92 00
THE NORTH CAROLINA MUTUAL AND PROVIDENT ASSN
114 Parish Durham N C
H M Moore Secretary
207652 26
John Merrick President
Capital Stock
2 Ledger assets December 31st 1916
4 Extended at
Income
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Sundry income
13 Total income
Carried forward
207652 26
606697 86
14834 54
3025 00
236 91
624794 31
832446 57
Disbursements
14 Net amount paid policyholders for losses 237864 00
15 Legal and administrative expense in adjustment of
claims 404 80
16 Commissions and allowances to agents
b Renewal 187498 96
17 Salaries of officers and employes 29637 75
18 Rents and interest 1200 00
19 Advertising printing postage telegrams etc 9785 45
21 Loss on sale and decrease by adjustment of assets 2724 83
22 Other items
Hats salaries and agency supervision 10799 66
Medical examiners fees 23862 15
Licenses taxes fees 13693 25
Branch office expenses 5483 85 478 ComptrollerGenerals Eeport
Furniture fixtures safes etc 961 00
54799 91
23 Total disbursements 523915 70
24 Balance 308530 87
Ledger Assets
25 Book value of real estate 56656 50
26 Mortgage loans per schedule B 35844 98
27 Bonds at book value 194800 00
28 Stocks at book value 2000 00
29 Cash in office 3 192 85
31 Deposits not at interest 6 291 98
32 Agents balances net 398 g6
33 Other items
Policy loan account 7618 26
Bills receivable 1727 44
8345 70
34 Total ledger assets as per balance No 24 308530 87
NonLedger Assets
35 Interest due and accrued 1 883 33
36 Market value of assets over book value 17200 00
37 Other items
Rents due and accrued 558 75
Net amount uncollected and deferred
premiums 32317 32
Furniture fixtures safes printing mat
ter 12ioo 00
44976 07
38 Total assets 372590 27
Deduct Assets Not Admitted
39 Agents balances 393 86
40 Bills receivable 1 727 44
41 Other items
Furniture fixtures safes etc 11000 00
Printing matter 1100 00
42 Total not admitted assets 14 226 30
43 Total admitted assets 358 363 97ComptrollerGenerals Report 479
Liabilities
44 Net amount of unpaid losses and claims 1678 70
45 Reserves or unearned premiums on risks outstanding 258918 00
47 Salaries and miscellaneous accounts due or accrued 1933 88
48 Taxes due estimated federal taxes 5000 00
49 Other items
Medical fees 2000 00
Premium paid in advance 1187 22
Unearned interest paid in advance 83 71
3270 93
50 Total amount of liabilities except capital 270801 51
52 Surplus over all liabilities 87562 46
53 Surplus protection to policyholders 87562 46
54 Total liabilities 358363 97
Business in Force
Ordinary Industrial
55 In force December 31st 1916 1424123 00 6835426 00
56 Issued revived or Increased during yr 1837689 00 4979648 00
57 Sum 3261812 00 11815074 00
58 Deduct ceased to be in force during the
year 370700 00 3549214 00
59 In force December 31st 1917 2891112 00 8265860 00
Business in Georgia
61 In force December 31st 1916 239712 00 1961814 00
62 Issued revived or increased 151550 00 1054754 00
63 Sum 391262 00 3016568 00
64 Deduct ceased to be in force during the
year 41950 00 1097989 00
65 In force December 31st 1917 349312 00 1918579 00
67 Net losses paid during year 5200 00 42853 40
68 Net losses incurred during year 5200 00 42958 40
Investments in Georgia
108 Mortgage loans 2203 00
Total investments in Georgia 2203 00480 ComptrollerGeneral s Report
THE NORTHWESTERN MUTUAL LIFE INSURANCE COMPANY
Milwaukee Wisconsin
Geo C Markham President A S Hathaway Secretary
W Woods White Attorney for Service
0
Capital Stock
1 Amount of paidup capitalPurely Mutual
2 Ledger assets December 31st 1916359917242 36
4 Extended at J359917242 36
Income
5 Gross premiums on new business 7885082 05
Extra premiums for total and permanent
disability benefits 12447 61
Extra premiums for war service 13495 41
6 Gross renewal premiums 47246803 34
8 Total premiums 55157828 41
9 Interest and rents including 26000000 for companys
occupancy of its own building jg 529 g2i 32
10 Profit on sale or increase by adjustment of assets 79350 15
11 Other sources
Consideration for supplementary contracts not involv
ing life contingencies 1389 273 06
Dividends left with the company to accumulate at in
terest 53777 57
From bonds principal previously charg
ed off 283845 00
Money received from an unknown
source 10 00
283855 00
13 Total income 75493705 51
Carried forward435410947 87
Disbursements
14 For death losses matured endowments annuities and
surrendered policies f 28786792 64
Paid policyholders for dividends total paid policy
holders 4182050887 13033716 23
15 Legal expenses in adjustment of claims 5 786 09ComptrollerGeneral s Report
481
16 Commissions to agents
a First year 2722248 58
b Renewal 3047085 88
5769334 4C
17 Salaries of officers trustees and home office employes 994937 23
18 Rent for companys occupancy of its own building 260000 00
19 Advertising printing postage telegrams etc 256600 90
21 Loss on sale and decrease by adjustment of assets 1085828 80
22 Other items
Paid for claims on supplementary contracts not involv
ing life contingencies 704381 48
Taxes 1346062 24
Medical examinations and inspection of risks 305830 99
All other disbursements 400117 37
23 Total disbursements 52949388 43
24 Balance382461559 44
Ledger Assets
25 Book value of real estate 4082905 94
26 Mortgage loans per schedule B207139244 87
27 Bonds at book value 110023503 06
28 Stocks at book value 426976 00
29 Cash in office 38215 49
30 Deposits at interest per schedule E 1698491 17
32 Agents balances net 6476 82
33 Other items
Loans made to policyholders on this companys poli
cies assigned as collateral 57309437 42
34 Total ledger assets as per balance No 24382461559 44
NonLedger Assets
35 Interest and rents due and accrued 6278902 22
Amortized value of bonds over book value per sched
ule D 149417 45
37 Other items
Due and deferred premiums 4695341 65
38 Total assets 393585220 76
Bonds amortized in accordance with section 18 of C H 33 Laws of 1909
State of New York482 ComptrollerGenerals Eeport
Deduct Assets Not Admitted
39 Agents balances 6476 82
41 Other items
Book value of stocks over market value 42020 00
Policy loans in excess of net value 2800 34
42 Total not admitted assets 5x 297 16
43 Total admitted assets 393533923 60
Liabilities
44 Net amount of unpaid losses and claims 1279207 60
45 Reserve required by law and for annuities and special
contracts348132386 81
Present value of not due installments 6834388 00
46 Dividends to policyholders in the course of payment 951436 75
47 Salaries and miscellaneous accounts due or accrued 208703 77
48 Estimated amount of federal state and other taxes pay
able in 1918 1279726 36
49 Other items
Deferred dividends payable in 1918 527740 75
Funds for deferred dividends payable af
ter 1918 1324418 00
Annual dividends payable in 1918 13306783 00
Reserved for contingencies 19689432 56
34848374 31
50 Total amount of liabilities 393533923 60
51 Capital actually paid in cashPurely Mutual
Business in Force
55 In force December 31st 1916 1505464984 00
56 Issued revived or increased during year 165816 275 00
57 Sum 1671281259 00
58 Deduct ceased to be in force during year 66854935 00
59 In force December 31st 19171604426324 00
Business in Georgia
61 In force December 31st 1916 23713 554 00
62 Issued during year Q0
63 Sum 25783874 00ComptrollerGenerals Report 483
64 Deduct ceased to be in force during the year 1402421 00
65 In force December 31st 1917 24381453 00
67 Net losses paid during year 314957 63
68 Net losses incurred during year 313343 37
Investments in Georgia
107 Bonds 325000 00
108 Mortgage loans 2745425 00
110 Policy loans 1815263 63
Total investments in Georgia 4885688 63
THE PACIFIC MUTUAL LIFE INSURANCE COMPANY
OF CALIFORNIA
501 West Sixth Street Los Angeles Cal
George I Cochran President C I D Moore Secretary
Capital Stock
1 Amount of paidup capital 1000000 00
2 Ledger assets December 31st 1916 35169936 67
4 Extended at 35169936 67
Income
5 Gross premiums on new business 1219281 97
6 Gross renewal premiums 5504481 95
Extra premiums for total and permanent
disability benefits 50206 04
7 Deduct amounts paid for reinsurance and
return premiums 76335 62
8 Total premiums 6697634 34
9 Interest and rents 2129604 47
10 Profit on sale or increase by adjustment of assets 17642 21
11 Other sources
Consideration for supplementary contracts not involv
ing life contingencies 66446 28
Dividends left with the company to accumulate at In
v terest 35218 25484 ComptrollerGenerals Report
Dividend from suspended bank 1 g34
Miscellaneous
Increase in liabilities during the year on aocountof
Munich Reinsurance contract 6 306 02
Agents balances previously charged off q02 07
13 Total income79
Carried forward 44125929 46
Brought forward 7 44125929 46
Disbursements
14 Net amount paid policyholders for losses matured en
dowments and annuities Sr 0
15 Legal and administrative expense in adjustment of
claims
16 Commissions and allowances to agents
a First year 568826 63
b Renewal 33 9g
17 Salaries of officers and employes JJJJJJ fa
18 Rents and interest 8fJ 29
19 Advertising printing postage telegrams 97onfi m
20 Paid policyholders for dividends 7JJJ l
21 Loss on sale and decrease by adjustment of assets 106454 29
22 Other items wosd zm
Paid for surrendered and lapsed policies 1 qoo nq4 nq
Paid stockholders for interest or dividends Z rZ
Other disbursements cn
529679 95
23 Total disbursements Z TTI
5758119 19
24 Balance
38367810 27
Ledger Assets
25 Book value of real estate 1 ln 1AA
26 Mortgage loans per schedule B Jff
27 Bonds at book value 21413088 41
29 Cash in office 4205627 94
30 Deposits at interest per schedule Jllll l
31 Deposits not at interest 13775 67
32 Agents balances net 172824 72
33 Other items 10789 86
Loans secured by pledge of bonds stocks or other col
lateral
2082365 53ComptrollerGeneral s Report
485
Loans to policyholders 6423499 23
Premium notes and Hens 980940 69
34 Total ledger assets as per balance No 24 38367810 27
NonLedger Assets
35 Interest due and accrued 692305 33
37 Other items
Net amount of uncollected and deferred premiums 665021 34
38 Total assets 39725136 94
Deduct Assets Not Admitted
39 Agents balances 13797 12
41 Other items
Premium notes policy loans and other
policy liabilities on individual policies 6535 02
Overdue and accrued interest on bonds
in default 57895 83
42 Total not admitted assets 78227 97
43 Admitted assets life department 39646908 97
Admitted assets accident department 2421874 31
Total admitted assets 42068783 28
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
Dividends payable to policyholders during 1918
Set aside for payment of future deferred dividends
All other liabilities
245126 22
34108961 00
3424 07
21907 24
158000 00
759040 62
2389322 00
917786 14
50 Total amount of liabilities except capital
Life department 38603567 29
Accident department 1346874 31
51 Capital actually paid in cash 1000000 00
52 Surplus over all liabilities
Life department 1043341 68486 ComptrollerGenerals Eeport
Accident department 75000 00
53 Surplus protection to policyholders 2118 341
68
54 Total liabilities life and accident departments 42068783 28
Business in Force
55 In force December 31st 1916171913618 00
56 Issued revived or increased during year 27568513 00
57 Sum 197482131 00
58 Deduct ceased to be in force during year 13523672 00
59 In force December 31st 1917 185958
459 00
60 Total 185958459 00
Business in Georgia
61 In force December 31st 1916 3452423 00
62 Issued revived or increased 1071 987 00
63 Sum 4524410 00
64 Deduct ceased to be in force during the year 538087 00
65 In force December 31st 1917 3 986 323 00
66 Total
67 Net losses paid during year
68 Net losses incurred during year
3986323 00
24250 00
24250 00
Investments in Georgia
108 Mortgage loans 10000 00
110 Policy loans 107558 00
Total investments in Georgia 117
558 80ComptrollerGenerals Report 487
THE PENN MUTUAL LIFE INSURANCE COMPANY
6th and Walnut Sts Philadelphia Pa
George K Johnson President John Humphreys Secretary
Henry C Bagley Attorney for Service
Capital Stock
2 Ledger assets December 31st 1916167647214 70
4 Extended at 167647214 70
Income
5 Gross premiums on new business 5010712 47
6 Gross renewal premiums 22704487 73
7 Deduct amounts paid for reinsurance and
return premiums
27638 89
27687561 31
67903 56
50557 75
8 Total premiums
9 interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Consideration for supplementary con
tracts not involving life contingen
cies 732164 97
Dividends left with the company to ac
cumulate at interest 76139 91
Bonuses on mortgages etc 26915 68
13933 37
All other items
849153 93
13 Total income 37155176 55
Carried forward 204802391 25
Brought forward 204802391 25
Disbursements
14 Net amount paid policyholders for losses and matured
endowments 10570652 84
15 Legal and administrative expense in adjustment of
claims
16 Commissions and allowances to agents
a First year L805567 67
b Renewal 1421247 87
3226815 54
Commutted commissions 148985 05488
ComptrollerGenerals Report
620034 52
203127 32
204983 80
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends and interest on in
stalment policies 4 780 947 78
21 Loss on sale and decrease by adjustment of assets mW SI
22 Other items
Annuities involving life contingencies 516803 34
Surrender values 3408610 ai
Paid for claims on supplementary con
tracts not involving life contingen
cies 429437 37
Taxes 470177 90
All other disbursements 710 834 24
23 Total disbursements
24 Balance
5535863 76
25622126 77
179180264 48
Ledger Assets
25 Book value of real estate
26 Mortgage loans
3130693 43
per schedule B 73719672 56
27 Bonds at book value
28
29
30
32
33
Stocks at book value
Cash in office

Deposits at interest per schedule E
Agents balances net
Other items
Collateral loansf 940500 0Q
Policy loans and premium notes 31 862 298 71
Bills receivable 22
All others 10m lg
65806998 77
425526 37
15631 79
3127062 05
44288 40
32910391 11
34 Total ledger assets as per balance No 24179180264 48
NonLedger Assets
35 Interest and rents due and accrued o Q A0A
36 Market value of assets over book value It 11
37 Other items 195 36
Net uncollected and deferred premiums
38 Total assets
3710808 56
185450693 11ComptrollerGeneral s Report
Deduct Assets Not Admitted
489
44288 40
96710 22
39 Agents balances
40 Bills receivable
41 Other items
Book value of ledger assets over mar
ket value 2216988 44
All other items 2205 75
2319194 19
42 Total not admitted assets 2360192 81
43 Total admitted assets183090500 30
Liabilities
44 Policy claims 712553 58
45 Reserves to mature policy contracts155871266 89
Reserve for asset fluctuation mortality fluctuation and
general equalization fund 7140814 32
46 Dividends to policyholders declared but unpaid 17737757 37
47 Salaries and miscellaneous accounts due or accrued 14048 98
48 Taxes due or accrued 635548 82
49 Other items
Unearned interest and rent paid in ad
vance
Premiums paid in advance
Dividends left with company to accumu
late at interest
All other items
493654 20
115636 29
250794 33
118425 52
978510 34
50 Total amount of liabilities except capital183090500 30
52 Surplus over all liabilities
53 Surplus protection to policyholders
All funds assigned to liabilities as above
54 Total
liabilities 183090500 30
Business in Force
55 In force December 31st 1916699026546 00
56 Issued revived or increased during year110032740 00
57 gum 809059286 00
58 Deduct ceased to be in force during year 51326772 00
59 In force
December 31st 1917757732514 00490 ComptrollerGenerals Keport
Business in Georgia
61 In force December 31st 1916 36295683 00
62 Issued revived or increased 5236 155 00
63 Sum 41531838 00
64 Deduct ceased to be in force during the year 3163887 00
65 In force December 31st 1917 38367951 00
67 Net losses paid during year 427 599 76
68 Net losses incurred during year 426 317 31
Investments in Georgia
107 Bonds and stocks 898980 00
108 Mortgage loans 5576537 25
110 Policy loans 1815722 04
111 Other items
Premium notes estimated 457600 00
Total investments in Georgia 843 g39 29
THE PROVIDENT LIFE AND TRUST COMPANY
OF PHILADELPHIA
Northwest Corner of Fourth and Chestnut Streets
Philadelphia Pa
Asa S Wing President C Walter Borton Secretary
Capital Stock
1 Amount of paidup capital 2000000 00
2 Ledger assets December 31st 1916 87474673 89
3 Increase of paidup capital during year 1000000 00
4 Extended at 88474673 89
Income
5 Gross premiums on new business 2778812 96
6 Gross renewal premiums 11230240 35
7a Extra premiums to cover hazard of mil
itary or naval service 1393 24
8 Total premiums 14010446 55
9 Interest and rents 4381167 5
10 Pront on sale or increase by adjustment of assets 112933 54ComptrollerGeneral s Report
491

11 Other sources
Consideration for supplementary contracts not involv
ing life contingencies 186698 87
Dividends left with the company to accumulate at inter
est
Miscellaneous
25170 13
17616 22
13 Total income 18734033 06
Carried forward 107208706 95
Brought forward 107208706 95
Disbursements
14 Net amount paid policyholders for losses and matured
endowments 5933624 19
15 Legal and administrative expense in adjustment of
claims
16 Commissions and allowances to agents
a First year 810254 54
b Renewal 640208 03
1450462 57
17 Salaries of officers and employes 597764 40
18 Rents and interest 79669 00
19 Advertising printing postage telegrams etc 162501 11
20 Paid policyholders for dividends 2097562 17
21 Loss on sale and decrease by adjustment of assets 762210 87
22 Other items
Surrenders medical fees taxes etc 3503569 09
187 25
23 Total disbursements 14587550 65
24 Balance 92621156 30
Ledger Assets
25 Book value of real estate 859790 85
26 Mortgage loans per schedule B 27100890 53
27 Bonds at book value 49660031 43
30 Deposits at interest per schedule E 371975 42
33 Other items
Collateral loans 3957714 03
Policy loans 10670553 01
Premium notes 200 98
14628468 02
34 Total ledger assets as per balance No 24 92621156 30492
ComptrollerGenerals Keport
NonLedger Assets
35 Interest and rents due and accrued 1274985 46
36 Market value of assets over book value 1900986 32
37 Other items
Net amount of uncollected deferred premiums paid
for basis 1756510 36
Annuities paid in advance 5 3gj 33
38 Total assets 97558999 77
Deduct Assets Not Admitted
43 Total admitted assets 97558999 77
Liabilities
44 Net amount of unpaid losses and claims 413689 30
45 Reserves on risks outstanding 86046958 00
46 Dividends to policyholders declared but unpaid 2510530 56
47 Salaries and miscellaneous accounts due or accrued 25537 44
48 Taxes due or accrued 390 741 00
49 Other items
Including special fund for possible change in reserve ba
5696755 29
50 Total amount of liabilities except capital 95084211 59
51 Capital actually paid in cash 2000000 00
52 Surplus over all liabilities 474788 18
53 Surplus protection to policyholders 2474 788 18
54 Total liabilities
97558999 77
Business in Force
55 In force December 31st 1916353127209 00
56 Issued revived or increased during year 63695084 00
11 7 7416822293 00
58 Deduct ceased to be in force during year 27748744 00
59 In force December 31st 1917389073549 00
60 Total
389073549 00
Business in Georgia
61 In force December 31st 1916
785196 00tflnl

ComptrollerGenerals Report 493
62 Issued revived or increased 1541680 00
63 Sum 2326876 00
64 Deduct ceased to be in force during the year 251430 00
65 In force December 31st 1917 2075446 00
66 Total 2075446 00
67 Net losses paid during year deaths 11000 00
68 Net losses incurred during year deaths 11000 00
Investments in Georgia
107 Bonds estimated 575000 00
108 Mortgage loans 97750 00
110 Policy loans 12818 00
Total investments in Georgia 685568 00
THE PRUDENTIAL INSURANCE COMPANY OF AMERICA
755 to 769 Broad Street Newark N J
Forrest F Dryden President Willard I Hamilton 2d V P and Secy
J M Skinner Attorney for Service
i
Capital Stock
1 Amount of paidup capital 2000000 00
2 Ledger assets December 31st 1916430656203 99
4 Extended at430656203 99
Income
5 Gross premiums on new business ordi
nary 7692253 48
6 Gross renewal premiums ordinary 35622572 83
7 Deduct amounts paid for reinsurance 106380 72
Industrial premiums 68127937 84
8 Total premiums111336383 43
9 Interest and rents 21197478 97
10 Profit on sale or increase by adjustment of assets 47938 71
11 Other sources
Consideration for supplementary contracts not involv494
ComptrollerGeneral s Report
ing life contingencies including 15759477 by disa
bility claims 736498 38
Dividends left with the company to accumulate at inter
est 17739 84
13 Total income133755945 76
Carried forward564412149 75
Disbursements
14 Net amount paid policyholders for losses matured en
dowments annuities and surrender values 38199702 21
15 Legal and administrative expense in adjustment of
claims 46574 79
16 Commissions and allowances to agents
a First year ordinary 2482774 29
b Renewal ordinary 1314205 03
c Industrial 13218962 48
17015941 80
17 Salaries of officers directors trustees employes branch
office expenses medical examiners fees and inspec
tion of risks 9706415 85
18 Rents 1130366 67
19 Advertising printing postage telegrams etc 964822 27
20 Paid policyholders for dividends 12270541 02
21 Loss on sale and decrease by adjustment of assets 2450969 67
22 Other items
Commuted renewal commissions 2600 00
Paid for claims on supplementary contracts not involv
ing life contingencies 470593 27
Dividends and interest thereon held on deposit surren
dered during the year 393 01
Paid stockholders for interest or dividends 450000 00
Legal expense not included in item 16 48170 64
Furniture fixtures and safes 154260 14
Repairsand expenses other than taxes 558474 46
Taxes on real estate 413710 99
State and provincial taxes on premiums 1458685 93
Insurance department licenses and fees 51245 42
624894 03
All other licenses fees and taxes
United States corporation income tax 226366 10
State excise taxes 35465 72
a New Jersey state tax on surplus 180230 92
b Municipal taxes and licenses 134787 72
c City and county taxes on premiums 6413 84ComptrollerGenerals Report
495
d Local licenses and privilege taxes 5089 91
e Provincial taxes on interest receipts 334 43
f United States revenue tax and Canadian war tax 2070 39
g United States capital stock tax 13575 75
h United States war tax on insurance 20559 25
728392 72
Other disbursements
Law library 2312 32
Expenses of annual audit by public accountants 10500 00
Expenses of examination by New Jersey State depart
ment 1916 00
a Sundry general expenses includes contribution
of 1280860 toward expenses of the Association of
Life Insurance Presidents of which 94203 was
disbursed by them for legal expenses and 465266
for legislative expenses 237949 82
b Premiums on surety bonds 2715 25
c Investment expense account including 16000
for Companys occupancy of its own buildings 68960 86
d Legislative expenses 5129 99
e Service retirement and insurance allowances
paid and payments made to disabled home office
and field employes 236383 04
f Military and Naval service allowances paid to
home office and field employes 59046 10
g Expenses on account of service disability allow
ances 1240 46
h Business conferences 94734 90
i Expenses in connection with mutualization of
Company 7503 98
23 Total disbursements 86746754 89
24 Balance477665394 86
Ledger Assets
25 Book value of real estate 19496490 73
26 Mortgage loans per schedule B129635655 47
27 Bonds at book value267530430 66
28 Stocks at book value 4002550 74
29 Cash in office and in transit 48606 61
30 Deposits at interest per schedule E 12264452 42
31 Deposits not at interest 1311687 28
32 Agents balances net 6805 50496
ComptrollerGeneral s Report
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
tin Colgate trustee for the policyholders of the com
pany 1866187 50
Loan secured by pledge of bonds stocks or other col
lateral 2573927 00
Loans made to policyholders on this companys policies
assigned as collateral 38928600 95
34 Total ledger assets as per balance No 24477665394 86
NonLedger Assets
35 Interest and rents due and accrued 6208366 34
37 Other items
Due from other companies for losses and claims on poli
cies of this company reinsured 11199 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 Dividend
declared December 10 1917 payable and paid Janu
ary 2 1918 to stockholders of record December 31
1917 and returned to Company by Trustee January
9 1918 419892 19
Net amount of uncollected and deferred premiums 8379177 06
Supplies stationery printed matter furniture fixtures
safes and law library 70303 34
38 Gross assets492754332 7
Deduct Assets Not Admitted
39 Agents balances 6805 50
41 Other items
Par value of capital stock of the com
pany purchased pursuant to the provi
sions of Chapter 99 of the laws of New
Jersey for the year 1913 and assigned
to Augusten Colgate Trustee for the
policyholders of the Company 1866187 50
Supplies stationery printed matter fur
niture fixtures safes and law library 70303 34ComptrollerGeneral s Report
497

Premium notes policy loans and other
policy assets in excess of net value
and of other policy liabilities on indi
vidual policies 195 57
Book value of ledger assets over market
value viz bonds and stocks 15438926 61
42 Total not admitted assets 17382418 52
j
43 Total admitted assets 475371914 27
Liabilities
44 Net amount of unpaid losses and claims including
claims in process of adjustment or adjusted and not
due 2630292 66
45 Reserves on risks outstanding414098036 00
Dividends declared but not yet due payable In 1918 14474762 00
Apportioned to the credit deferred dividends policies
payable after 1918 16791055 57
46 Dividends to policyholders declared but unpaid 622351 05
47 Salaries and miscellaneous accounts due or accrued 847206 81
48 Taxes due or accrued 2047737 99
49 Other items
Present value of amounts not yet due or supplementary
contracts not including life contingencies
Present value of amounts incurred but not yet due for
total and permanent disability benefits
Due and unpaid on supplementary contracts not involv
ing life contingencies
Unearned interest and rents paid in advance 1036278 54
Premiums paid in advance including surrender values
so applied 1767348 30
Dividends left with the company to accumulate at inter
est and accrued interest thereon
Unpaid dividends to stockholders
Reserve for service insurance allowances home office
and field employes
Surrender value due and unpaid
Premium over par value of the capital stock of the com
pany not yet purchased for the policyholders 1083881
1
50 Total amount of liabilities except capital457966119 46
51 Capital actually paid in cash 2000000 00
1803955 46
143784 57
4958 50
23538 30
450000 00
131141 00
9791 46
25
186618750 par value of the capital stock of the Company 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
498 ComptrollerGenerals Report
52 Surplus over all liabilities 15405794 81
53 Surplus protection to policyholders 17405794 81
54 Total liabilities475371914 27
Business in Force
Ordinary Industrial
55 In force December 31st 19161241132909 00 1851862255 00
56 Issued revived or increased during
year 273459049 00 403090019 00
57 Sum 1514591958 00 2254952274 00
58 Deduct ceased to be in force during
jyear 95921520 00 215184977 00
59 In force December 31st 19171418670438 00 2039767297 00
Business in Georgia
Ordinary
61 In force December 31st 1916 17450261 00
62 Issued revived or increased 3138749 00
63 Sum 20589010 00
64 Deduct ceased to be in force during the year 1083715 00
65 In force December 31st 1917 19050295 00
67 Net losses paid during year 239795 40
68 Net losses incurred during year 267048 40
Investments in Georgia
107 Bonds 6035807 54
108 Mortgage loans 2967775 00
110 Policy loans 1318143 00
111 Other items
Cash in Georgia banks 6781 03
Total investments in Georgia 10328506 57ComptrollerGenerals Report 499
THE SOUTHERN STATES LIFE INSURANCE COMPANY
1233 Candler Building Atlanta Ga
Wilmer L Moore President Frank Orme Secretary
Wm A Wright Attorney for Service
Capital Stock
1 Amount of paidup capital 100000 00
2 Ledger assets December 31st 1916 1962106 74
4 Extended at 1962106 74
Income
5 Gross premiums on new business 132551 76
6 Gross renewal premiums 545854 26
678406 02
7 Deduct amounts paid for reinsurance and
return premiums 28683 51
8 Total premiums 649722 51
9 Interest and rents 105902 74
11 Other sources
Supplementary contract not involving life
contingency 3500 00
Increase dividends department and re
newal suspense 8151 50
11651 50
13 Total income 767276 75
Carried forward 2729383 49
Disbursements
14 Net amount paid policyholders for losses 130207 00
15 Legal and administrative expense in adjustment of
claims 2391 75
16 Commissions and allowances to agents
a First year 90387 03
b Renewal 18080 17
108467 20
17 Salaries of officers and employes 46562 21
18 Rents and interest 4050 00
19 Advertising printing postage telegrams etc 18574 77500
ComptrollerGeneral s Eeport
20 Paid policyholders for dividends 38231 59
22 Other items
Federal corporation taxes 149 24
Agency expense 4899 79
Agency supervision 11382 02
Medical fees 13541 27
Inspection 4833 79
Furniture and fixtures 3000 00
State License and taxes 3782 98
Municipal license and taxes 4540 72
State tax on premiums 5459 52
Insurance department license and fees 817 50
State examination 291 43
Legislative expense 355 20
Officers traveling expenses 598 26
Directors expense 1476 35
Acturial expense 3613 91
Other sources 97818 70
156560 68
23 Total disbursements 505045 20
24 Balance 2224338 29
Ledger Assets
25 Book value of real estate 6987 35
26 Mortgage loans per schedule B 853146 70
27 Bonds at book value 40550 00
29 Cash in office 7452 99
30 Deposits at interest per schedule N 398846 16
32 Agents balances net personal accounts 624 36
33 Other items
Policy loans including automatic loans 723305 51
Loans secured 140742 17
Premium notes 35754 07
Bills receivable 3219 96
Furniture and fixtures 13709 02
916730 73
34 Total ledger assets as per balance No 24 2224338 29
NonLedger Assets
35 Interest due and accrued 14718 69
36 Market value of assets over book value due from re
insurance company 544 03ComptrollerGeneral s Report
37 Other items
Net uncollected and deferred premiums
501
81362 97
38 Total assets 2320963 98
Deduct Assets Not Admitted
39 Agents balances personal accounts
40 Bills receivable
41 Other items
Policy loans and premium notes in ex
cess of net value
Furniture and fixtures I
356 12
3219 96
3954 87
13709 02
42 Total not admitted assets
21239 97
43 Total admitted assets 2299724 01
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
Dividends left to accumulate 13029 75
Premiums paid in advance 3126 80
Commissions due agents on notes 4552 56
Renewal suspense 1315522 renewal
insurance premiums unpaid 359931 16754 53
Disability premiums 202100 annui
ties 715600 net reserve 2015
46700 2024644 00
3500 00
18050 00
3922 30
2365 04
3000 00
2024644 00
50 Total amount of liabilities except capital 2092944 98
51 Capital actually paid in cash 100000 00
52 Surplus over all liabilities 106779 03
53 Surplus protection to policyholders
206779 03
54 Total liabilities 2299724 01
Business In Force
55 In force December 31st 1916 19228651 00502 ComptrollerGenerals Eeport
56 Issued revived or increased during year 4337384 00
57 Sum I 23566035 00
58 Deduct ceased to be in force during year 2307258 00
59 In force December 31st 1917 21258777 00
Business in Georgia
61 In force December 31st 1916 9791096 00
62 Issued revived or increased 2194902 00
63 Sum 11985998 00
64 Deduct ceased to be in force during the year 1316178 00
65 In force December 31st 1917 10569820 00
67 Net losses paid during year 71500 00
68 Net losses incurred during year 69500 00
Investments in Georgia
108 Mortgage loans 455796 70
109 Collateral loans 140742 17
110 Policy loans 412533 00
111 Other items
Certificate of deposits 46851 94
Cash in banks on interest 133561 10
180413 05
Total investments in Georgia 1189484 92
THE STATE LIFE INSURANCE COMPANY
The State Life Building Indianapolis Indiana
H W Bennett President Albert Sahm Secretary
C V LeCraw Attorney for Service
Capital Stock
2 Ledger assets December 31st 1916 17065066 96
4 Extended at 17065066 96
Income
5 Gross premiums on new business 421531 99
6 Gross renewal premiums 2531369 50ComptrollerGenerals Report
503
7 Deduct amounts paid for reinsurance and
return premiums 9135 90
8 Total premiums 2943765 59
9 Interest and rents 1023067 52
11 Other sources
Consideration for supplementary con
tracts 1095 I2
Dividends left with company to accrue 22021 58
From agents balances 74 4
33047 16
13 Total income 3999880 27
Carried forward 17065066 96
Brought forward 21064947 23
Disbursements
14 Net amount paid policyholders for losses 1658896 94
15 Legal and administrative expense in adjustment of
claims 364 4
16 Commissions and allowances to agents
a First year 271169 16
b Renewal 212630 79
483799 95
17 Salaries of officers and employes 147756 76
18 Rents and interest 20092 01
19 Advertising printing postage telegrams etc 32635 15
20 Paid policyholders for dividends 5268 05
22 Other items
Taxes fees and licenses1 75676 25
Agents balances charged off 16627 52
Branch and home office expenses 1 83050 85
All other expenses 62946 22
238300 84
23 Total disbursements 2589813 74
24 Balance 18475133 49

Ledger Assets
25 Book value of real estate 1059427 27
26 Mortgage loans per schedule B 10540569 33
27 Bonds at book value 1829454 35
29 Cash in office 7629 45504
ComptrollerGeneral s Report
30 Deposits at interest per schedule N 406097 54
32 Agents balances net
33 Other items
Loans made to policyholders on this
companys policies as collateral
Premium notes on policies in force
4541156 12
63986 14
26813 29
4605142 26
34 Total ledger assets as per balance No 24 18475133 49
NonLedger Assets
35 Interest due and accrued 217 027 03
36 Market value of assets over book value 155 205 84
37 Other items
Uncollected and deferred premiums 178520 96
Unearned premiums for Are insurance 2700 00
181220 96
38 Total assets 19
028587 32
Deduct Assets Not Admitted
39 Agents balances
41 Other items
Premium notes and other policy assets
in excess of net value etc
Book value of bonds over market value
35959 48
6935 58
65024 35
42 Total not admitted assets
107919 41
43 Total admitted assets g
920667 91
99047 91
8043 10
27869 48
40632 86
85934 48
Liabilities
44 Net amount of unpaid losses and claims 93j9g8 48
45 Reserves or unearned premiums on risks outstanding 15196962 10
46 Dividends to policyholders declared but unpaid 317284 92
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Otheir items
Present value of assets not yet due on
supplementary contracts
Present value of assets incurred for total
disability
Special surplus on term policies
Reserve for mortality and other asset
fluctuations 257089 69MiHMHB
ComptrollerGenerals Report 505
Dividends premiums paid in advance
and unearned interest 179694 12
571744 30
50 Total amount of liabilities except capital 16306547 14
52 Surplus over all liabilities 2614120 77
53 Surplus protection to policyholders 2614120 77
54 Total liabilities 18920667 91
Business in Force
55 In force December 31st 1916 38432 81946127 00
56 Issued revived or increased during year 6320 11161785 00
57 Sum 44752 93107912 00
58 Deduct ceased to be in force during year 3271 6571666 00
59 In force December 31st 1917 41481 86536246 00
Business in Georgia
61 In force December 31st 1916 2253 6870700 00
62 Issued revived or increased 302 717939 00
63 gum 2555 7588639 00
64 Deduct ceased to be in force during year 205 553278 00
65 In force December 31st 1917 2350 7035361 00
66 Total 2350 7035361 00
67 Net losses paid during year 27 77500 00
68 Net losses incurred during year 27 77500 00
Investments in Georgia
108 Mortgage loans 1157865 68
Total investments in Georgia 1157865 68
506 ComptrollerGenerals Eeport
THE TRAVELERS INSURANCE COMPANY Life Department
700 Main Street Hartford Conn
Louis P Butler President James L Howard Secretary
A L Potter Attorney for Service
Capital Stock
1 Amount of paidup capital 6000000 00
2 Ledger assets December 31st 1916 86304918 99
4 Extended at 86304918 99
Income
5 Gross premiums on new business 4559323 85
6 Gross renewal premiums 12279395 51
6 Gross premiums for disability benefits 74179 82
7 Deduct amounts paid for reinsurance and
return premiums 293961 19
8 Total premiums 16618937 99
9 Interest and rents 4 475 726 97
10 Profit on sale or increase by adjustment of assets 257050 30
11 Other sources
Consideration for supplementary contracts not involv
ing life contingencies
Increase in liabilities on account of funds held under re
insurance treaties
Ledger assets other than premiums received from other
companies for assuming their risks
Recovered from mortgage loans previously charged off
per schedule Y
Profit and loss miscellaneous
831831 09
128499 00
679823 23
44 20
12 00
13 Total income 22991924 78
Carried forward109296843 77
Brought forward 109296843 77
Disbursements
14 Net amount paid policyholders for losses 7151162 23
15 Legal and administrative expense in adjustment of
claims 15577 2gComptrollerGenerals Keport
507
16
Commissions and allowances to agents
a First year 1516768 89
b Renewal 595430 22
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
2112199 11
1419492 77
237773 73
172261 09
71047 45
478474 84
635345 09
480000 00
59140 15
586039 57
328657 06
23 Total disbursements 13747170 37
24 Balance1 95549673 40
25
26
27
28
30
33
Ledger Assets
Book value of real estate 3233492 93
Mortgage loans per schedule B 39326381 43
Bonds at book value 34663160 50
Stocks at book value 1442922 70
Deposits at interest per schedule N 3376437 81
Other items
Loans on companys policies 13378779 03
Funds held under reinsurance treaties 128499 00
34 Total ledger assets as per balance No 24 95549673 40
NonLedger Assets
35 Interest due and accrued 1534510 55
36 Market value of assets over book value 527652 30
37 Other items
Due from other companies for losses or claims on pol
icies of this company reinsured 22000 00
Net amount of uncollected and deferred premiums 2255443 28
38 Total assets 99889279 53
Deduct Assets Not Admitted
41 Other items
Overdue and accrued interest on bonds508 ComptrollerGenerals Report
in default 73401 66
42 Total not admitted assets
99815877 87
Admitted assets accident health liability workmans
compensation and workmans collection business 29495231 78
43 Total admitted assets129 311109 65
Liabilities
44 Net amount of unpaid losses and claims 455790 76
45 Reserves or unearned premiums on risks outstanding 91444935 35
46 Dividends to policyholders declared but unpaid 437454 14
47 Salaries and miscellaneous accounts due or accrued 71010 01
48 Taxes due or accrued 573 743 30
49 Other items
Liability on policies cancelled upon which a surrender
value may be demanded 26 835 50
Unearned interest and rent paid in advance 276412 54
Special reserves 1133565 34
Funds held under reinsurance treaties 128499 00
Total liabilities life business 94553 251 02
Total liabilities accident health liability workmens
compensation and workmens collection business 20694915 54
50 Total amount of liabilities except capital115248166 56
51 Capital actually paid in cash 6000000 00
52 Surplus over all liabilities 8062943 09
53 Surplus protection to policyholders 14062 943 09
54 Total liabilities129311109 65
Business in Force
55 In force December 31st 1916475 315 842 qq
56 Issued revived or increased during year186843719 00
57 Sum 663159561 00
58 Deduct ceased to be in force during year 45920557 00
59 In force December 31st 1917617239004 00
Business in Georgia
61 In force December 31st 1916 6207228 00
ComptrollerGeneral s Report 509
62 Issued revived or increased 1630403 00
63 Sum 7837631 00
64 Deduct ceased to be in force during the year 428625 00
65 In force December 31st 1917 7409006 00
67 Net losses paid during year 157943 60
68 Net losses incurred during year 160593 60
Investments in Georgia
107 Bonds and stocks 682722 75
108 Mortgage loans 1044250 00
110 Policy loans 539108 00
Total investments in Georgia 2266080 75
UNION CENTRAL LIFE INSURANCE COMPANY
17 West Fourth Street Cincinnati Ohio
Jesse R Clark President George L Williams Secretary
T H Daniel Attorney for Service
Capital Stock
1 Amount of paidup capitalf 2000000 00
2 Ledger assets December 31st 1916110053373 32
4 Extended at110053373 32
Income
5 Gross premiums on new business 3295528 33
6 Gross renewal premiums 14615949 87
8 Total premiums 17911478 20
9 Interest and rents 7190045 75
10 Profit on sale or increase by adjustment of assets 41389 53
11 Other sources
Consideration for supplementary con
tracts 166337 79
Dividends left with company to accumu
late at interest 28460 31
Proceeds of policies left with company510
ComptrollerGeneral s Report
to accumulate at interest 515702 18
Other receipts 127509 29
838009 57
13 Total Income 25980923 05
Carried forward136034296 37
Brought forward136034296 37
Disbursements
14 Net amount paid policyholders for losses 4285768 40
15 Legal and administrative expense in adjustment of
claims 555 14
16 Commissions and allowances to agents
a First year 1200956 43
b Renewal and annuities 921307 98
2122264 41
17 Salaries of officers and employes 601231 92
18 Rents and interest 171201 46
19 Advertising printing postage telegrams etc 132680 20
20 Paid policyholders for dividends 3191998 37
21 Loss on sale and decrease by adjustment of assets 52482 89
22 Other items
Other payments to policyholders 6613600 39
Taxes 398225 27
Mortgage loan expense 556377 41
Medical examiners fees and inspections 127488 57
All other disbursements 1231904 11
8927595 75
23 Total disbursements 19485778 54
24 Balance116548517 83
Ledger Assets
25 Book value of real estate 2712109 21
26 Mortgage loans per schedule B 90550720 12
27 Bonds at book value 1322546 00
29 Cash in office 23325 60
30 Deposits at interest per schedule E 1428052 61
31 Deposits not at interest 1618 73
33 Other items
Loans to policyholders 18431742 65
Premium notes 2078402 91
20510145 56
34 Total ledger assets as per balance No 24116548517 83ComptrollerGeneral s Report
511
NonLedger Assets
35 Interest and rents due and accrued 4090204 27
36 Market value of assets over book value 8121 19
37 Other items
Net amount of uncollected and deferred
premiums 755085 17
755085 17
38 Total assetsr121401928 46
Deduct Assets Not Admitted
41 Other items
Premium notes policy loans and other
policy assets in excess of net value 480 95
Book value of bonds over market value 2000 00
42 Total not admitted assets 2480 95
43 Total admitted assets121399447 51
Liabilities
44 Net amount of unpaid losses and claims 388518 61
45 Reserves or unearned premiums on risks outstanding 98840240 00
46 Dividends to policyholders declared but unpaid 4844817 12
47 Salaries and miscellaneous accounts due or accrued
48 Estimated amount payable for taxes
49 Other items
Surplus on life rate endowment and de
ferred dividend policies 6564355 00
Present value of instalment settlements 1312039 00
Dividends left to accumulate at interest 54892 91
Premiums paid in advance 88649 19
Other liabilities 1082736 15
315441 56
319635 13
9102672 25
50 Total amount of liabilities except capital and surplus113811324 67
51 Capital actually paid in cash 2000000 00
52 Surplus over all liabilities 5588122 84
53 Surplus protection to policyholders 7588122 84
54 Total liabilities121399447 51
Business in Force
55 In force December 31st 1916472603217 00


512 ComptrollerGenerals Report
56 Issued revived or increased during year 82978095 00
57 Sum 555 581 312 00
58 Deduct ceased to be in force during year 33240885 00
59 In force December 31st 1917 522340427 00
Business in Georgia
61 In force December 31st 1916 21081033 00
62 Issued revived or increased 4671087 00
63 Sum 25752120 00
64 Deduct ceased to be in force during the year 2258024 00
65 In force December 31st 1917 23494096 00
67 Net losses paid during year 244404 24
68 Net losses incurred during year 249404 24
Investments in Georgia
108 Mortgage loans 312324 37
110 Policy loans 890755 61
111 Other items
Premium notes 129640 72
Cash in bank 48404 63
Total investments in Georgia 1381125 33
UNITED LIFE AND ACCIDENT INSURANCE COMPANY
24 South Main Concord New Hampshire
S W Jameson President Robert J Merrill Secretary
Wm A Wright Attorney for Service
Capital Stock
1 Amount of paidup capital 500000 00
2 Ledger assets December 31st 1916 1165612 72
4 Extended at 1165612 72
Income
5 Gross premiums on new business 106351 12
6 Gross renewal premiums 164730 60ComptrollerGenerals Eeport
7 Deduct amounts paid for reinsurance and
return premiums 3246 79
8 Total premiums1
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Increase liability on account pending in
surance 268 83
Discount on mortgages purchased 60 in
terest over paid 306 39
Agents balances previously charged off 6589 92
513
267834 93
63486 33
456 50
7495 33
12 Total income 339273 09
Carried forward 1504885 81
Disbursements
13 Net amount paid policyholders for losses
14 Legal and administrative expenses in adjustment of
claims
15 Commissions and allowances to agents
a First year 40644 08
b Renewal 2005 59
20
21
16 Salaries of officers and employes
17 Rents and interest
18 Advertising printing postage telegrams
19 Paid policyholders for dividends
Loss on sale and decrease by adjustment
Other items
Premium notes voided by lapse
Surrendered values
Agency suspension
Branch office expenses
Medical examinations and inspection
Legal expense
Furniture
Real estate expenses and taxes
Taxes
Periodicals
Agents balances charged off
etc
of assets
925 61
9270 90
21591 02
15287 54
16989 50
947 87
680 07
1422 00
11792 62
1484 45
5420 41
83232 75
1038 50
42649 67
29070 14
5096 28
14957 49
4195 24
3 25
85811 99
22 Total disbursements 266055 31
23 Balance 1238830 50514
ComptrollerGeneral s Report
Ledger Assets
24 Book value of real estate 17150 94
25 Mortgage loans first liens 659652 57
26 Bonds at book value 417031 44
28 Cash in office 414 73
30 Deposits not at interest 32330 49
31 Agents balances net 2408 75
33 Total ledger assets as per balance No 23 1238830 50
NonLedger Assets
34 Interest due and accrued 25647 72
35 Market value of assets over book value 2351 62
36 Other items
Net uncollected and deferred premiums 23309 92
23309 92
37 Total assets 1290139 92
Deduct Assets Not Admitted
38 Agents balances 2577 92
40 Other items
Policy assets in excess of values 208 20
41 Total not admitted assets
2786 12
42 Total admitted assets 1287353 64
Liabilities
43 Net amount of unpaid losses and claims
44 Reserves or unearned premiums on risks outstanding
45 Dividends to policyholders declared but unpaid
46 Salaries and miscellaneous accounts due or accrued
47 Taxes due or accrued
48 Other items
Present value total and permanent disa
bility benefits 1381 00
Unpaid surrender values 252 78
Premiums paid in advance 2416 01
Unpaid policy loans 219 36
Interest overpaid 306 39
Deposits account pending insurance 618 38
War hazard reserve 10000 00
50 Capital actually paid in cash
500000 00
11046 00
502830 00
750 00
400 00
4250 00
535240 58ComptrollerGenerals Report 515
51 Surplus over all liabilities 252113 06
52 Surplus protection to policyholders 752113 06
53 Total liabilities 1287353 64
Business in Force
54 In force December 31st 1916 5667821 00
55 Issued revived or increased during year 3422263 00
56 Sum 9090084 00
57 Deduct ceased to be in force during year 1327683 00
58 In force December 31st 1917I 7762401 00
59 Total 9090084
Business in Georgia
88 Accident gross losses paid 57 58
104 Totals 57 58
Investments in Georgia
107 Mortgage loans 2100 00
111 Total investments in Georgia 210 00
VOLUNTEER STATE LIFE INSURANCE COMPANY
7th Floor Volunteer State Life Building Chattanooga Tenn
Z C Patten President E Leon Porter Secretary
Capital Stock
1 Amount of paidup capital 200000 00
2 Ledger assets December 31st 1916 2542995 24
4 Extended at 2542995 24
Income
5 Gross premiums on new businessf 152473 91
6 Gross renewal premiums 691070 54516
ComptrollerGeneral s Eeport
7 Deduct amounts paid for reinsurance and
return premiums
40421 18
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Consideration supplementary contracts 9695 00
Worthless premium notes 1672 20
Mercury Reinsurance Co 5000 00
Premiums paid in advance inc 736 51
Premiums received coupon unpaid inc 43 56
Salary refund 2862 50
803123 27
154816 27
3472 03
20009 77
13 Total income 981421 34
Carried forward 3524416 58
Brought forward 3524416 58
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expense in adjustment of
claims
16 Commissions and allowances to agents
a First year 94393 54
b Renewal 34il83 53
etc
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams
20 Paid policyholders for dividends
21 Loss on sale and decrease by adjustment of assets
22 Other items
Not enough space to list
145105 24
1402 72
128577 07
47019 26
5394 98
11654 69
30143 65
1016 13
152531 04
23 Total disbursements 522
844 78
24 Balance 3001
571 80
Ledger Assets
25 Book value of real estate 402 730 gj
26 Mortgage loans per schedule B 1267644 76
27 Bonds at book value 414989 50ComptrollerGenerals Eeport
517
29 Cash in office
30 Deposits at interest per schedule N
31 Deposits not at interest
32 Agents balances net
Other items
Policy loans and liens 702010 07
Renewed premium notes
33
Printing plant
1186 74
200 00
181837 06
9980 45
6900 50
717288 62
34 Total ledger assets as per balance No 24 3001571 80
NonLedger Assets
35 Interest due and accrued 4616 33
37 Other items
Uncollected and deferred premiums
69671 99
38 Total assets 3118860 12
Deduct Assets Not Admitted
39 Agents balances
40 Printing plant
41 Other items
Premium notes policy loans and other
policy assets in excess of net value
and of other policy liabilities
7982 60
1186 74
2976 85
42 Total not admitted assets 12146 19
43 Total admitted assets 3106713 93
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
24000 00
2618039 59
961 06
2300 00
7500 00
148791 66
50 Total amount of liabilities except capital 2801592 31
51 Capital actually paid in cash 200000 00
52 Surplus over all liabilities 105121 62
53 Surplus protection to policyholders
305121 62
54 Total liabilities
3106713 93518 ComptrollerGenerals Keport
Business in Force
55 In force December 31st 1916 26143689 00
56 Issued revived or increased during year 6100118 00
57 Sum j 32243807 00
58 Deduct ceased to be in force during year 3430913 00
59 In force December 31st 1917 28812894 00
60 Total 28812894 00
Business in Georgia
61 In force December 31st 1916 1845948 00
62 Issued revived or increased 441417 00
3 Sum 2287365 00
64 Deduct ceased to be in force during the year 214684 00
65 In force December 31st 1917 2072681 00
66 Total 2072681 00
67 Net losses paid during year 5 0oo 00
68 Net losses incurred during year 14000 00
Investments in Georgia
108 Mortgage loans 436 7g 0Q
110 Policy loans 65309 n
Total investments in Georgia 502 089 71MISCELLANEOUS COMPANIES

AMERICAN CASUALTY CO
Fifth and Penn Reading Pa
E P VanReed President Harvey H Shoma Secretary
J B Marbury Attorney for Service
Capital Stock
i Amount of paidup capital1 400000 00
2 Ledger assets December 31st 1916 912951 95
x 912951 95
4 Extended at
Income
5 Gross premiums on new business and
renewal premiums 674328 38
7 Deduct amounts paid for reinsurance and
return premiums 27885 85
646442 53
8 Total premiums 2g
9 Interest and rents
11 Other sources
Commission on bonding business written
A 679157 88
13 Total income v
1592109 83
Carried forward
1592109 83
Brought forward
Disbursements
14 Net amount paid policyholders for losses 313840 44
15 Legal and administrative expenses in adjustment of
claims i7fli7K 20
16 Commissions and allowances to agents ZzZ t
17 Salaries of officers and employes 48 6i
4691 00
18 Rents and interest
19 Advertising printing postage telegrams etc 520
ComptrollerGeneral s Report
20 Paid policyholders for dividends 26440 00
21 Loss on sale and decrease by adjustment of assets 137 50
22 Other items
Repairs and expenses on real estate 1622 99
Taxes licenses fees etc 15317 11
Furniture and fixtures 680 54
Traveling expenses 9228 01
Sundry expenses 3051 26
23 Total disbursements 638717 18
24 Balance 953392 65
Ledger Assets
25 Book value of real estate 176883 68
26 Mortgage loans per schedule B 221050 00
27 Bonds at book value 423455 75
30 Deposits at interest per schedule N 46 802 66
33 Other items
Premiums in course of collection 85200 56
34 Total ledger assets as per balance No 24 953392 65
NonLedger Assets
35 Interest due and accrued 9 gio 50
38 Total assets 963003 lg
Deduct Assets Not Admitted
41 Other items
Premiums in course of collection written
prior to October 1 1917 5832 76
Bonds schedule D 3131 37
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
S964 13
954039 02
162930 67
223915 74
24440 45
11947 86ComptrollerGenerals Report 521
49 Other items
Reinsurance 313 35
50 Total amount of liabilities except capital 423548 07
51 Capital actually paid in cash 400000 00
52 Surplus over all liabilities 130490 95
53 Surplus protection to policyholders 530490 95
54 Total liabilities 954039 02
Premiums in Force
82 In force December 31 1916 422370 97
83 Written or renewed during year 795637 58
84 Sum i218008 55
85 Deduct ceased to be in force during year 598998 33
86 In force December 31st 1917 619010 22
87 Deduct amount returned 149195 05
88 Net premiums in force 469815 17
Business in Georgia
Premiums Losses
90 Health and accident 6536 30 2560 17
91 Liability 2715 57 613 10
95 Plate glass 2111 10 1436 44
97 Burglary and theft 597 90 24 60
102 Auto and teams property damage 1269 52 551 13
105 Totals
13230 39 5185 44
THE AMERICAN CREDITINDEMNITY COMPANY OF NEW YORK
415 Locust Street St Louis Missouri
B M Treat President Jos J Gross Secretary
J P Burkhardt Attorney for Service
Capital Stock
1 Amount of paidup capital 350000 00
2 Ledger assets December 31st 1916 1530032 98
4
Extended at 1530032 98322
ComptrollerGeneral s Report
Income
8 Total premiums 802954 36
9 Interest and rents 73905 00
11 Other sources
U S premium war tax 1222 75
U S Internal revenue stamps redeemed 226 53
Agents balances previously charged off 96 70
1545 98
13 Total income 878405 34
Carried forward 2408438 32
Brought forward 2408438 32
Disbursements
14 Net amount paid policyholders for losses 40182 81
15 Legal and administrative expenses in adjustment of
claims 22025 45
16 Commissions and allowances to agents 192 712 83
17 Salaries of officers and employes 57 207 92
18 Rents and interest 8196 82
19 Advertising printing postage telegrams etc 35184 70
21 Loss on sale and decrease by adjustment of assets 7061 07
22 Other items
Salaries traveling and all other expenses
of agents not paid by commissions 23141 64
State taxes on premiums 11202 42
Insurance department licenses and fees 2008 57
Federal corporation tax 392147 fed
eral capital stock tax 29225 4213 72
State county and municipal taxes 3246 93
State and municipal licenses 1286 93
Legal expenses 141 31
Furniture and fixtures 1799 10
Stockholders for interest or dividends
amount declared during the year
9100000 56iooo 00
Exchange 32827 traveling expenses
executive officers 147173 1800 00
Miscellaneous expenses 315787 mer
cantile agencies 236750 5525 37
Agents balances charged off 14045 01ComptrollerGenerals Report 523
Bills receivable worthless 8835 26
Premium note balances uncollectible 8641 80
141888 06
23 Total disbursements 504459 66
24 Balance i903978 66
Ledger Assets
25 Book value of real estate 25000 00
27 Bonds at book value 1344567 70
28 Stocks at book value 367751 42
29 Cash in office 1684 98
30 Deposits at interest per schedule N 108641 13
31 Deposits not at interest 330 60
32 Agents balances net 1127 07
33 Other items
Premium notes 54875 76
54875 76
34 Total ledger assets as per balance No 24 1903978 66
NonLedger Assets
35 Interest due and accrued 16311 68
38 Total assets L920290 34
Deduct Assets Not Admitted
39 Agents balances 8136 22
40 Bills receivable premium notes past due 1848 75
Market value of special deposits 8812 28
41 Other items
Premium war tax collected for IT S
government 222 75
Book value of ledger assets over market
value l8724 12
42 Total not admitted assets 204744 12
43 Total admitted assets 1715546 22
Liabilities
44 Net amount of unpaid losses and claims 467051 49
45 Reserves or unearned premiums on risks outstanding 405043 94524
ComptrollerGenerals Report
46 Dividends to policyholders declared but unpaid
47 Salaries and miscellaneous accounts due or aocrued
48 Taxes due or accrued estimated
49 Other items
Contingent reserve for Guarantees to policyholders
53 Surplus protection to policyholders
54 Total liabilities
35000 00
5450 79
45000 00
8000 00
50 Total amount of liabilities except capital 965546 22
51 Capital actually paid in cash 350000 00
52 Surplus over all liabilities 400000 00
750000 00
1715546 22
Premiums in Force
82 In force December 31st 1916 658883 80
83 Written or renewed during year 825047 83
84 Sum i483931 63
85 Deduct ceased to be in force during year 702331 45
86 In force December 31st 1917
87 Deduct amount returned
781600 18
4725 01
8 Net premiums in force 775 375 yj
Business in Georgia
Premiums Losses
5 Credit 812o 66 153 17
105 Totals
8120 66
153 17
AMERICAN INDEMNITY COMPANY
2328 Strand Galveston Texas
Sealy Hutchings President George Sealy Secretary
Marion Erwin Co Attorneys for Service
Capital Stock
1 Amount of paidup capital 500000 00
2 Ledger assets December 31st 1916 1262119 56
4 Extended at 1262119 56ComptrollerGeneral s Report
525
Income
5 Gross premiums on new business 828080 31
7 Deduct amounts paid for reinsurance and
return premiums 280054 06
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
548026 25
63065 35
585 94
13 Total income 611677 54
Carried forward 1873797 10
Brought forward 1873797 10
Disbursements
14
15
16
17
19
22
Net amount paid policyholders for losses
Legal and administrative expenses in
claims
Commissions and allowances to agents
Salaries of officers and employes
Salaries traveling and all other expense
paid by commission
Advertising printing postage telegrams
Other items
TaxesI
General expense
Legal expense
Inspection
Rents
State tax on premiums
Insurance department licenses and fees
Furniture and fixtures
Agents balance charged off
Premiums paid in advance
adjustment of
of agents not
etc
5283 64
6469 59
4289 40
1253 90
2315 00
5144 57
2634 65
985 30
1972 71
243 44
23 Total disbursements
24 Balance
224891 10
24262 49
112273 83
56836 82
99563 09
15668 46
30592 20
474087 99
1399709 11
Ledger Assets
26 Mortgage loans per schedule B
27 Bonds at book value
626284 45
542921 29TifrrmTf
26
ComptroijjERGeneral s Report
28 Stocks at book value 8779 99
29 Cash in office 2062 70
30 Deposits at interest per schedule N 37594 48
31 Deposits not at interest 44750 00
32 Agents balances net 126318 77
33 Other items
Bills 1429 82
Equity in funds of W C Reins Bureau 2974 53
Reins recoverable on paid losses 1577 27
Accounts receivable 5015 81
10997 43
34 Total ledger assets as per balance No 24 1399709 11
NonLedger Assets
35 Interest due and accrued 25446 61
36 Market value of assets over book value 215 00
38 Total assets 1425370 72
Deduct Assets Not Admitted
39 Agents balances 18686 99
40 Bills receivable 1429 82
41 Other items
Accounts receivable 5015 81
Reinsurance recoverable
on paid losses in unau
thorized companies 1562 78 6578 59
Bonds 6516 29
42 Total not admitted assets 33211 69
43 Total admitted assets 1392159 03
Liabilities
44 Net amount of unpaid losses and claims 80304 71
45 Reserves or unearned premiums on risks outstanding 448970 46
47 Salaries and miscellaneous accounts due or accrued 46498 67
48 Taxes due or accrued 25000 00
49 Other items
Voluntary reserve 20000 00
Catastrophe hazard reserve 30000 00
Premiums paid in advance 8 75
50008 75
50 Total amount of liabilities except capital 650782 59
ComptrollerGenerals Report 527
51 Capital actually paid in cash 500000 00
52 Surplus over all liabilities 241376 44
53 Surplus protection to polkyholders 741376 44
54 Total liabilities 1392159 03
Premiums in Force
82 In force December 31st 1916 340684 04
83 Written or renewed during year 828080 31
84 Sum 1168764 35
85 Deduct ceased to be in force during year 679771 65
86 In force December 31st 1917 488992 70
87 Deduct amount returned 18376 92
88 Net premiums in force 470615 78
Business in Georgia
Premiums Losses
91 Liability 552 64
93 Fidelity reinsurance assumed 5 00
94 Surety reinsurance assumed 20 00
95 Plate glass 250 95
102 Auto and teams property damage 109 51 7 50
105 Totals 938 10 7 50

AMERICAN SURETY COMPANY OF NEW YORK
100 Broadway New York City
F W Lafrenty President Chas W Goetchins Secretary
H N Hutchinson Attorney for Service
Capital Stock
1 Amount of paidup capital 5000000 00
2 Ledger assets December 31st 1916 10183911 97
4 Extended at 10183911 97
Income
5 Gross premiums on new and renewed
business 5795864 72528
ComptrollerGeneral s Keport
7 Deduct amounts paid for reinsurance and
return premiums 1553489 55
8 Total premiums 4242375 17
9 Interest and rents 601725 30
10 Profit on sale or increase by adjustment of assets 55209 73
11 Other sources
Increase in advance premiums 55772 22
Increase in liability for reinsurance 6813 68
Proportion of profit on reinsurance 1850 19
64436 09
13 Total income 4963746 29
Carried forward 15147658 26
Brought forward 15147658 26
Disbursements
14 Net amount paid policyholders for losses 783512 65
15 Legal and administrative expenses in adjustment of
claims 125855 26
16 Commissions and allowances to agents 687107 73
17 Salaries of officers and employes 1313740 23
18 Rents and interest 317926 81
19 Advertising printing postage telegrams etc 137177 72
20 Paid policyholders for dividends 400000 00
21 Loss on sale and decrease by adjustment of assets 123871 30
22 Other items
Miscellaneous underwriting expenses
Reference and guide books 966 50
Law library 371 00
Insurance 655 98
Collection fees 574 52
Taxes 206122 06
Investment expenses 4505 04
Traveling expenses 12887 58
Petty expenses 5125 17
Surety association expenses 2516 67
Donations 10102 00
Checks of other parties in process of col
lection December 31st 1916cashed 74 00
Decrease in liability for federal income
tax retained 1309 33
References 90 12
Stock registration 250 00ComptrollerGenerals Report 529
Towner rating bureau 3501 65
Soliciting division 2394 19
Legal expenses 8018 41
259464 22
23 Total disbursements 4148655 92
24 Balance 10999002 34
Ledger Assets
25 Book value of real estate 3166047 91
27 Bonds at book value 3290714 29
28 Stocks at book value 1889877 22
29 Cash in office 2835 00
30 Deposits at interest per schedule N 462513 46
31 Deposits not at interest 222826 77
32 Premiums in course of collection 742814 54
33 Other items
Special reserve fund investment 250000 00
Loans secured by pledge of bonds 763088 04
Employes Liberty Loan purchase 22108 00
Salvage recoverable 109913 17
Reinsurance recoverable 2469 35
Excise reinsuring fund 73794 59
1221373 15
34 Total ledger assets as per balance No 24 10999002 34
NonLedger Assets
35 Interest and rents due and accruedi 45718 15
38 Total assets 11044720 49
Deduct Assets Not Admitted
41 Other items
Premiums in course of collection prior to
October 1st 1917 258765 94
Market value of special deposits in ex
cess of corresponding liabilities 102953 26
Book value of ledger assets over market
values 612730 57
42 Total not admitted assets 974449 71
43 Total admitted assets 10070270 78530 ComptrollerGenerals Report
Liabilities
44 Net amount of unpaid losses and claims 1046147 69
45 Reserves or unearned premiums on risks outstanding 2662043 23
47 Salaries and miscellaneous accounts due or accrued 161401 39
48 Taxes due or accrued 88758 11
49 Other items
Reinsurance payable 12608 58
Premiums paid in advance 78915 42
Checks of other parties in process of col
lection 717 12
Special reserve 250000 00
Special reserve for contingent taxes and
expenses 62340 50
404581 62
50 Total amount of liabilities except capital 4362932 04
51 Capital actually paid in cash 5000000 00
52 Surplus over all liabilities 707338 74
53 Surplus protection to policyholders 5707338 74
54 Total liabilities 10070270 78
Premiums in Force
82 In force December 31st 1916 4774548 91
83 Written or renewed during year 5795864 72
84 Sum 10570413 63
85 Deduct ceased to be in force during year 5081896 51
86 In force December 31st 19i7 5488517 12
87 Deduct amount reinsured 382128 88
88 Net premiums in force 5106388 24
Business in Georgia
Premiums Losses
93 Fidelity 29375 83 12511 18
94 Surety 22033 95 1176 49
105 Totals 51409 78 13687 67
Investments in Georgia
107 Bonds 25000 00
Total investments in Georgia 25000 00ComptrollerGenerals Report 531
CLOVER LEAF CASUALTY COMPANY
306308 E State St Jacksonville 111
F H Rowe President R Y Rowe Secretary
Capital Stock
1 Amount of paidup capital 125000 00
2 Ledger assets December 31st 1916 180244 03
4 Extended at 180244 03
Income
5 Gross premiums on new business 341364 63
Deduct amount paid for reins and
return premiums 3191 35
8 Total premiums 338173 28
9 Interest and rents 6147 17
11 Other sources
Miscellaneous 329 05
Agents balances charged off 416 45
Borrowed money 6500 00
Policy fees required by agents 200 96
27341 50
13 Total income 371661 95
Carried forward 551905 98
Brought forward 551905 98
Disbursements
14 Net amount paid policyholders for losses 118961 14
15 Legal and administrative expenses in adjustment of
claims 4558 69
16 Commissions and allowances to agents 156562 21
17 Salaries of officers and employes 27917 13
18 Rents and interest 5255 27
19 Advertising printing postage telegrams etc 14848 11
22 Other items
Policy fees retained by agents 200 96
Medical fees 1975 00
Legal 2131 82
Furniture and fixtures 755 39532
ComptrollerGenerals Report
Miscellaneous
Agents balances charged off
Taxes
Borrowed money repaid
4889 18
5328 13
6660 60
6500 00
48336 12
175467 31
23 Total disbursements 376438 67
24 Balance
Ledger Assets
26 Mortgage loans per schedule B
29 Cash in office
30 Deposits at interest per schedule N certificates of de
posit
31 Deposits not at interest
32 Agents balances net
33 Other items
Bills receivable 2893 60
Premiums in course of collection 31630 88
34524 48
34 Total ledger assets as per balance No 24
NonLedger Assets
35 Interest due and accrued
37 Other items
Furniture and fixtures 7949 46
Office supplies 2250 00
105800 00
2171 95
1628 00
11199 38
5343 50
38 Total assets
175467 31
2748 50
10199 46
188415 27
Deduct Assets Not Admitted
39 Agents balances
40 Bills receivable
41 Other items
Furniture and fixtures 7949 46
Supplies 2250 00
5343 50
2893 60
10199 46
42 Total not admitted assets
43 Total admitted assets
18436 56
169978 71ComptrollerGenerals Keport 533
Liabilities
42 Total not admitted assets 11568 00
45 Reserves or unearned premiums on risks outstanding 7560 00
47 Salaries and miscellaneous accounts due or accrued 878 12
48 Taxes due or accrued 850 00
50 Total amount of liabilities except capital 20856 12
51 Capital actually paid in cash 125000 00
52 Surplus over all liabilities 24122 59
54 Total liabilitiesI 169978 71
Business in Georgia
Premiums Losses
89 Accident and health 4237 09 1015 09
105 Totals 4237 09 1015 09
COLUMBIA INSURANCE COMPANY
15 Exchange Place Jersey City N J
George F Crane President P H Canty Secretary
James L Dickey Jr Attorney for Service
Capital Stock
1 Amount of paidup capital 400000 00
2 Ledger assets December 31st 1916 1368302 43
4 Extended at 1368302 43
Income
5 Gross premiums on new business 665122 59
7 Deduct amounts paid for reinsurance and
return premiums 189249 48
8 Total premiums 475873 11
9 Interest and rents 48333 33
11 Other sources
Interest on Eastern Auto Conference ac
count 4 68534
ComptrollerGeneral s Report
Interest on cash deposit with Ontario In
surance department 205 99
From agents balances previously charg
ed off 166 72
377 39
13 Total income 1892886 26
Carried forward 1892886 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 employes
18 Rents and interest
19 Advertising printing postage telegrams etc
21 Loss on sale and decrease by adjustment of assets
22 Other items
Underwriters boards 544 81
Fire departments 168 96
Inspections and surveys 116 88
State taxes on premiums 10959 35
Insurance department licenses and fees 5345 05
Income tax 3166 39
Emergency revenue tax 293 96
Agents balances charged off 100 73
23 Total disbursements
321923 47
6404 90
113203 69
16692 93
986 98
3298 82
1061 78
20696 13
484268 70
24 Balance i408617 56
Ledger Assets
27 Bonds at book value 1228810 99
30 Deposits at interest per schedule N
32 Agents balances net
33 Other items
Bills receivable
Deposit with Sterling Bank of Canada
Deposit with Insurance Commission at
Ottowa Canada
30255 85
131036 27
270 00
5000 00
10000 00
ComptrollerGenerals Report 535
Due from authorized companies on losses
paid 3244 45
18514 45
34 Total ledger assets as per balance No 24 1408617 56
NonLedger Assets
35 Interest due and accrued 14731 66
38 Total assets I423349 22
Deduct Assets Not Admitted
39 Agents balances 7853 39
41 Other items
Overdue and accrued interest on bonds
in default 00
Market value of special deposits in ex
cess of corresponding liabilities 74118 89
Book value of ledger assets over market
value viz bonds 65167 86
42 Total not admitted assets 147410 14
43 Total admitted assets 1275939 08
Liabilities
44 Net amount of unpaid losses and claims1 44095 77
45 Reserves or unearned premiums on risks outstanding 190978 17
il Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued 12500 00
49 Other items
Contingent commissions 7bU U
50 Total amount of liabilities except capital 255573 94
5L Capital actually paid in cash 400000 00
52 Surplus over all liabilities 620365 14
53 Surplus protection to policyholders 1020365 14
1275939 08
54 Total liabilities
Business in Force
Premiums Losses
69 In force December 31st 1916 34215347 00 395515 68
7o Written or renewed during the year 103980658 00 665122 59
72 Total 138196005 00 1060638 27536 ComptrollerGenerals Report
73 Deduct those expired and marked off
as terminated106725627 00 603023 89
74 In force at end of the year 31470378 00 457614 38
75 Deduct amount reinsured 6724967 00 77514 91
76 Net amount in force 24745411 00 380099 47
Business in Georgia
78 Gross risks written 595390 00
Less risks cancelled and reinsurance 170145 00
Net risks written 425245 00
79 Gross premiums on risks written 8642 03
Less return premiums and reinsurance 2551 17
Net premiums received 6090 86
80 Losses paid deducting salvage 3806 31
Less losses on risks reinsured 802 48
Net losses paid 3003 83
81 Losses incurred 5852 02
Less losses on risks reinsured 513 35
Net losses incurred 5338 66
COMMONWEALTH CASUALTY CO
529537 Drexel Bldg Philadelphia Pa
I N Stevens President e S Cook Secretary
Capital Stock
1 Amount of paidup capital 200000 00
2 Ledger assets December 31st 1916 212031 21
3 Increase of paidup capital during year 47785 00
4 Extended at 259816 21
Income
5 Gross premiums on new business and re
rewals 295882 60ComptkolleeGeneeal s Eepoet
537
7 Deduct amounts paid for reinsurance and
return premiums 50182 67
8 Total premiums 245699 93
9 Interest and rents 8508 35
11 Other sources
J W Emmett adv account 37
E W Cook agent 464 87
From new stock subscription surplus 27940 28
Premiums in course of collection 1917
and 1918 999 49
Policy fees 14717 00
13 Total income 298330 29
Carried forward 558146 50
Brought forward 558146 50
Disbursements
14 Net amount paid policyholders for losses 72547 31
15 Legal and administrative expenses in adjustment of
claims 2567 94
16 Commissions and allowances to agents
Policy fees 14717 00
Renewal 68336 18
17 Salaries of officers and employes 28700 99
18 Rents and interest 3428 42
19 Advertising printing postage telegrams etc 14294 62
20 Paid stockholders for dividends 13030 76
22 Other items
Officers bonds gold bond redemption auto expense 17078 41
Transfer entries West Chester Fire Insurance Co R E
Bower advance account new stock subscription 1400 05
23 Total disbursements T 236101 68
24 Balance
Ledger Assets
27 Bonds at book value
28 Stocks at book value
29 Cash in office
30 Deposits at interest per schedule N
322044 82
265380 62
1957 50
1799 31
17209 40
538 ComptrollerGenerals Report
31 Premiums in course of collection 4 934 35
32 Agents balances net 26 048 36
33 Other items
Furniture and fixtures 2000 00
Printing and stationery 2000 00
Agents balances 75 27
4715 27
34 Total ledger assets as per balance No 24 322044 82
NonLedger Assets
35 Interest due and accrued 1 351 00
38 Total assets 323406 70
Deduct Assets Not Admitted
39 Agents balances 715 27
41 Other items
Furniture and fixtures 2000 00
Printing and stationery 2000 00
Bonds etc depreciation 12160 62
42 Total not admitted assets 16875 89
43 Total admitted assets 30g 530 81
Liabilities
44 Net amount of unpaid losses and claims 8547 16
45 Reserves or unearned premiums on risks outstanding 31190 58
47 Salaries and miscellaneous accounts due or accrued 1305 83
48 Taxes due or accrued 5 000 00
49 Other items
J W Emmett advance account 37
E W Cook agent 464 87
465 24
50 Total amount of liabilities except capital 46 508 81
51 Capital actually paid in cash 200000 00
52 Surplus over all liabilities 60022 00
53 Surplus protection to policyholders 260022 00
54 Total liabilities 306530 81ComptrollerGenerals Report 539
Premiums in Force
01 1Q1ft 20389 49
82 In force December 31st 1916
83 Written or renewed during year
316272 09
84 Sum nonioq 07
85 Deduct ceased to be in force during year
86 In force December 31st 1917
87 Deduct amount returned
56045 42
88 Net premiums m force
CONTINENTAL CASUALTY COMPANY
Home Office Hammond Ind General Office Chicago 111
H G B Alexander President
W H Betts Secretary
Capital Stock
1 Amount of paidup capital 300000 00
2 Ledger assets December 31st 1916 2670007 11
4 Extended at
2670007 11
Income
5 Gross premiums on new business 5680113 49
7 Deduct amounts paid for reinsurance and
return premiums 1277875 49
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Policy fees
Employes Liberty Loan subscription
Agents balances previously charged off
Borrowed money 12000 00
97565 00
17385 50
864 56
4402238 00
68717 66
1411 24
257815 06
Lotal lUOuuie
4730181 96
Carted forward 7400189 07
Brought forward 40189 07540
ComptrollerGenerals Report
of
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment
claims
16 Commissions and allowances to agents
a First year and renewals 1174849 53
97565 00
b Policy fees
22
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 Paid stockholders for dividends
L Loss on sale and decrease by adjustment of assets
Other items
General expensef 32168 83
Federal and state taxes 74128 94
Taxes on real estate 1545 64
Legal expense 34749 14
County etc licenses and filing fees 7048 33
Insurance department filing fees 10454 21
Agents balances charged off 1073 87
Borrowed money repaid 142000 00
1747136 01
72200 02
1272414 53
628816 03
27994 78
83731 98
60000 00
20360 31
303168 96
23 Total disbursementsj 4 215 822 62
24 Balance 3184366
4
Ledger Assets
25 Book value of real estate
26 Mortgage loans per schedule B
27 Bonds at book value
28 Stocks at book value
29 Cash in office
30 Deposits at interest per schedule N
31 Deposits not at interest
32 Agents balances net
33 Other items
Premiums in course of collection
Cash in ihands of P Ms and treasurer in
transit
Furniture and fixtures
Workmens compensation reins bureau
Bills receivable
75000 00
668255 00
704239 83
376740 00
7900 0Q
105388 05
7736 22
43690 19
953277 86
131359 02
84748 53
23236 80
2794 95
1195417 16
34 Total ledger assets as per balance No 24 3184366 45ComptrollerGenerals Report 541
NonLedger Assets
35 Interest due and accrued 24883 57
38 Total assets 3209250 02
Deduct Assets Not Admitted
39 Agents balances 43690 19
40 Bills receivable 2794 95
41 Other items
Furniture and fixtures 84748 53
Premiums in course of collection prior
to October 1 1917 28662 12
Book value of assets over market 15762 73
42 Total not admitted assets 175658 52
43 Total admitted assets 3033591 50
Liabilities
44 Net amount of unpaid losses and claims 523858 48
45 Reserves or unearned premiums on risks outstanding 1297491 56
47 Salaries and miscellaneous accounts due or accrued 201942 78
48 Taxes due or accrued 75000 00
49 Other items
Reinsurance premiums 5638 53
Employes Liberty Loan subscription 17385 50
Accrued interest loan subscription 199 16
Voluntary reserve 312075 49
335298 68
50 Total amount of liabilities except capital 2433591 50
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 3033591 50
Premiums in Force
82 In force December 31st 1916 2383314 58
83 Written or renewed during year 5680113 49
84 Sum I 8063428 07
85 Deduct ceased to be in force during year 5391096 02
86 In force December 31st 1917 2672332 05542 ComptrollerGeneral s Report
87 Deduct amount reinsurance 100843 98
88 Net premiums in force 2571488 07
Business in Georgia
Premiums Losses
89 Accident 58377 05 24467 33
90 Health 22046 09 15353 42
105 Totals 80423 14 39820 75
Investments in Georgia
108 Mortgage loans 111775 00
Total investments in Georgia 111775 00
FEDERAL CASUALTY COMPANY
479 Woodward Detroit Mich
V D Cliff President L E Daly Secretary
Capital Stock
1 Amount of paidup capital 200000 00
2 Ledger assets December 31st 1916 439498 02
4 Extended at 439498 02
Income
5 Gross premiums on new business and re
newal premiums 392077 05
7 Deduct amounts paid for reinsurance and
return premiums 874 80
8 Total premiums 391202 25
9 Interest and rents 20752 02
10 Profit on sale or increase by adjustment of assets 547 80
11 Other items
Policy fees required or represented by
applications estimated 53807 00
53807 00
13 Total income 466309 07
Carried forward 905807 09
Brought forward 905807 09ComptrollerGeneral s Report
543
Disbursements
14 Net amount paid policyholders for losses 158985 71
15 Legal and administrative expenses in adjustment of
claims 2234 97
16 Commissions and allowances to agents 180740 07
17 Salaries of officers and employes 33681 90
18 Rents and interest 8712 42
19 Advertising printing postage telegrams etc 9231 80
Paid stockholders for dividends 43000 00
Loss on sale and decrease by adjustment of assets 16625 01
22 Other items
Medical examiners fees and salaries 977 62
Taxes on real estate 3855 40
State taxes on premiums 6859 42
Insurance department licenses and fees 2016 84
Federal corporation tax 1286 14
General expense 1118 19
Office supplies 399 55
H O traveling expense 619 93
Agents balances charged off 615 39
20
21
23 Total disbursements 470960 35
24 Balance 434846 74
Ledger Assets
25 Book value of real estate
26 Mortgage loans per schedule B
27 Bonds at book value
28 Stocks at book value
29 Cash in office
30 Deposits at interest per schedule N
99109 98
16000 00
222296 96
93294 09
3425 48
720 23
34 Total ledger assets as per balance No 24 434846 74
NonLedger Assets
35 Interest due and accrued
37 Other items
Rent
100 00
4218 96
100 00
38 Total assets 439165 70544 ComptrollerGenerals Report
Deduct Assets Not Admitted
41 Other items
Book value of ledger assets over market value
42 Total not admitted assets 31913 55
43 Total admitted assets 407252 15
Liabilities
44 Net amount of unpaid losses and claims 28720 50
45 Reserves or unearned premiums on risks outstanding 17940 17
47 Salaries and miscellaneous accounts due or accrued 3500 00
48 Taxes due or accrued 9500 00
49 Other items
Interest due or accrued 2000 00
50 Total amount of liabilities except capital 61660 67
51 Capital actually paid in cash 200000 00
52 Surplus over all liabilities 145591 48
53 Surplus protection to policyholders 345591 48
54 Total liabilities 407252 15
Premiums in Force
82 In force December 31st 1916 17265 56
83 Written or renewed during year 392077 05
84 Sum 409342 61
85 Deduct ceased to be in force during year 391402 44
86 In force December 31st 1917 17940 17
Business in Georgia
Premiums Losses
89 Accident and health 9943 93 5931 99
105 Totals 9943 93 5931 99
ComptrollerGeneral s Report 545
federal life insurance company
Accident and Health Business
166168 No Michigan Blvd Chicago 111
Isaac Miller Hamilton President Chas S Rannells Secretary
Capital Stock
1 Amount of paidup capital 300000 00
2 Ledger assets December 31st 1916 3834403 14
4 Extended at 3834403 14
Income
5 Gross premiums on new business and re
newal premiums 361779 74
7 Deduct amounts paid for reinsurance and
return premiums 24780 27
8 Total premiums I 336999 47
9 Interest and rents 443 98
11 Other sources
Other interest items 25 51
13 Total income
Accident and health department 358693 96
Life department 1024135 60
Carried forward 5217232 70
Disbursements
14 Net amount paid policyholders for losses 118617 33
15 Legal and administrative expenses in adjustment of
claims 1640 20
16 Commissions and allowances to agents
a First year 21225 00
b Renewal 98324 31
119549 31
17 Salaries of officers and employes 19302 25
18 Rents and interest 2150 00
19 Advertising printing postage telegrams etc 15740 77
22 Other items
Information bureau 757 04
State tax on premiums 346 07
Insurance department licenses and fees 76116
Legal expenses 226 00

546 ComptrollerGenerals Report
General expenses 328 46
Exchange 446 09
Suspense 14 14
General expenses 32846 exchange
44609 suspense 1414 3833 96
Agents balances charged off 388 97
All other disbursements 28128 01
Total disbursements accident and health department 309395 80
Life department 817451 05
23 Total disbursements 1126846 85
24 Balance 4090385 85
Ledger Assets
32 Other items
Premiums in course of collection 33417 66
Ledger assets life department 4056968 19
33 Total ledger assets as per balance No 23 4090385 85
NonLedger Assets
36 Other items
Nonledger assets life department 141614 11
37 Total assets 4231999 96
Deduct Assets Not Admitted
40 Other items
Assets not admitted life department 55711 60
41 Total not admitted assets 55711 60
42 Total admitted assets 4176288 36
Liabilities
43 Net amount of unpaid losses and claims 22941 13
44 Reserves or unearned premiums on risks outstanding 63756 25
46 Salaries and miscellaneous accounts due or accrued 10236 70
47 Taxes hereafter payable 3479 61ComptrollerGeneral s Report
547
48 Other items
Expense of investigation 20900 reinsurance 21916 428 16
Total liabilities accident and health department 100841 85
Total liabilities life department 3681034 24
49 Total amount of liabilities except capital 3781876 09
50 Capital actually paid in cash 300000 00
51 Surplus over all liabilities 94412 27
52 Surplus protection to policyholders
394412 27
53 Total liabilities 4176288 36
Premiums in Force
81 In force December 31st 1916
82 Written or renewed during year
91552 46
361779 74
83 Sum 453332 20
84 Deduct ceased to be in force during year 328491 84
85 In force December 31st 1917 124840 36
86 Deduct amount reinsured 1249 52
87 Net premiums in force 123590 84
Business in Georgia
88 Accident and health 974 90 446 99
104 Totals
974 90
446 99
Business in Force
57698 00
54 In force December 31st 1916 23010890 00
55 Issued revived or increased during
year 5615992 00 74574 00
56 gum 28626882 00
57 Deduct ceased to be in force during
year
3525247 00
132272 00
64702 00
58 In force December 31st 1917 25101635 00 67570 00
Business in Georgia
60 In force December 31st 1916 315410 00 19620 00548 ComptrollerGenerals Report
61 Issued revived or increased 14500 00 15586 00
62 Sum 329910 00 35206 00
63 Deduct ceased to be in force during the
year 137477 00 22208 00
64 In force December 31st 1917 192433 00 12998 00
66 Net losses paid during year 3500 00 95 00
67 Net losses incurred during year 5500 00 145 00
FIDELITY AND CASUALTY COMPANY OF NEW YORK
9294 Liberty Street New York City
Robert J Hillas President Theodore E Gaty VPres and Secy
Eugene Oberdorfer Attorney for Service
Capital Stock
1 Amount of paidup capital 1000000 00
2 Ledger assets December 31st 1916 14692531 05
4 Extended at 14692531 05
Income
8 Total premiums 11870102 79
9 Interest and rents 655075 83
10 Profit on sale or increase by adjustment of assets 10229 95
11 Other sources 460601 09
12 Total income 12996009 66
Carried forward 27688540 71
Disbursements
13 Net amount paid policyholders for losses 4649610 39
14 Legal and administrative expenses in adjustment of
claims 745704 15
15 Commissions and allowances to agents 2671948 46
16 Salaries of officers and employes 569840 24
17 Rents and interest 70782 71
18 Advertising printing postage telegrams etc 121378 74
19 Paid policyholders for dividends 250000 00ComptrollerGenerals Report 549
20 Loss on sale and decrease by adjustment of assets 43540 12
21 Other items 1926723 51
22 Total disbursementsI 11049528 32
23 Balance 16639012 39
Ledger Assets
24 Book value of real estate 1268833 45
25 Mortgage loans 1000 00
26 Bonds at book value 7699513 69
27 Stocks at book value 4323388 50
28 Cash in office 69349 47
29 Deposits at interest 376189 22
31 Agents balances net 2508124 48
32 Other items 393613 58
33 Total ledger assets as per balance No 23 16639012 39
NonLedger Assets
34 Interest due and accrued 108976 44
36 Other items 47484 91
37 Total assets 16795473 74
Deduct Assets Not Admitted
38 Agents balances 605314 10
40 Other items 1112829 02
41 Total not admitted assets 1718143 12
42 Total admitted assets 15077330 62
Liabilities
43 Net amount of unpaid losses and claims 1309858 46
Special reserve for unpaid liabilities and workmens
compensation losses 2550000 00
44 Reserves or unearned premiums on risks outstanding 6062098 16
46 Salaries and miscellaneous accounts due or accrued 19223 10
47 Taxes due or accrued 195931 05
48 Other items 1398232 76
49 Total amount of liabilities except capital 11535343 53550 ComptrollerGenerals Keport
50 Capital actually paid in cash 1000000 00
51 Surplus over all liabilities 2541987 09
52 Surplus protection to policyholders 3541987 09
53 Total liabilities 15077330 62
Premiums in Force
81 In force December 31st 1916 10808669 57
82 Written or renewed during year 15696988 26
83 Sum 26505657 83
84 Deduct ceased to be in force during year 13998189 72
85 In force December 31st 1917 12507468 11
86 Deduct amount returned 556156 02
87 Net premiums in force 11951312 09
Business in Georgia
Premiums Losses
88 Accident 33657 70 7140 97
89 Health 36877 69 25056 22
90 Liability 24618 70 10833 25
94 Plate glass 3660 62 1345 39
95 Steam boiler 9693 14 1189 13
96 Burglary and theft 7003 81 2836 30
100 Ply wheel 1535 17 150 00
101 Auto and teams property damage 3036 58 1540 98
104 Totals 120083 41 50092 24
THE FIDELITY AND DEPOSIT COMPANY OF MD
N W cor Charles and Lexington Sts Baltimore Md
Edwin Barfield President Robt S Hart Secretary
Capital Stock
1 Amount of paidup capital 3000000 00
2 Ledger assets December 31st 1916 12481508 05
4 Extended at 12481508 05ComptrollerGeneral s Report
Income
551
5 Gross premiums on new business and re
newals 8992979 22
7 Deduct amounts paid for reinsurance and
return premiums 2333064 18
8 Total premiums 6659915 04
9 Interest and rents 518208 51
10 Profit on sale or increase by adjustment of assets 3721 83
11 Other sources
Various 106236 77
13 Total income 7288082 15
Carried forward 19769590 20
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents 1668596 55
19
20
21
22
etc
17 Salaries of officers and employes
18 Rents and interest
Advertising printing postage telegrams
Paid policyholders for dividends
Loss on sale and decrease by adjustment of assets
Other items
Various underwriting and investment expenses
Total disbursements
23
2386972 02
378130 01
1668596 55
441744 39
72990 03
118730 14
480000 00
546468 30
1283090 91
7376722 35
Ledger Assets
25 Book value of real estate 2618236 14
26 Mortgage loans per schedule B 128244 00
27 Bonds at book value 4603377 50
28 Stocks at book value 1901460 0C
29 Cash in branch offices 90128 62
30 Deposits at interest per schedule N 765667 80
31 Deposits not at interest 496364 29
32 Agents balances net 1571913 19
33 Other items
Various assets
217476 31
34
Total ledger assets as per balance No 24 12392867 85552
ComptrollerGeneral s Report
NonLedger Assets
35 Interest due and accrued
36 Market value ot assets over book value
687 06
318237 45
38 Total assets 12711792 36
Deduct Assets Not Admitted
465851 57
39 Agents balances over 90 days
41 Other items
Market value of special deposit over cor
responding liabilities
211248 99
677100 56
42 Total not admitted assets
43 Total admitted assets 12034691 80
Liabilities
44 Net amount of unpaid losses claims and expenses
45 Reserves or unearned premiums on risks outstanding
47 Salaries and miscellaneous accounts due or accrued
48 Taxes due or accrued
49 Other items
Various reserves
50 Total amount of liabilities except capital
51 Capital actually paid in cash 3000000 00
52 Surplus over all liabilities 1812322 79
53 Surplus protection to policyholders
2384589 01
3652453 00
43331 88
202873 47
888333 48
7222369 01
4812322 79
54 Total liabilities 12034691 80
Premiums in Force
82 In force December 31st 1916
83 Written or renewed during year
84 Sum
85 Deduct ceased to be in force during year
86 In force December 31st 1917
87 Deduct amount returned
84901 75
122096 99
206998 74
109468 31
97530 43
12873 00
88 Net premiums in force
84657 43ComptrollerGenerals Report 553
Business in Georgia
Premiums Losses
89 Accident 9693 59 3596 79
90 Health 8541 41 4002 45
91 Liability 14307 83 6926 21
93 Fidelity 29365 67 28251 21
94 Surety 34555 35 5268 05
95 Plate glass 1995 01 964 18
97 Burglary and theft 2392 42 1427 08
102 Auto and teams property damage 2469 44 1080 43
105 Totals 103320 72 51516 40
Investments in Georgia
107 Bonds 25000 00
Total investments in Georgia 25000 00

GEORGIA CASUALTY COMPANY
Macon Georgia
W E Small President E P Amerine Secretary
Hon Wm A Wright Insurance Commissioner Attorney for Service
Capital Stock
1 Amount of paidup capital 300540 00
2 Ledger assets December 31 1916 1687443 59
4 Extended at 1687443 59
Income
5 Gross premiums on new business 2592734 57
7 Deduct amounts paid for reinsurance and
return premiums 650858 31
8 Total premiums 1941876 26
9 Interest and rents 70008 65
Carried forward 2011884 91
Brought forward 3699328 50554
ComptrollerGeneral s Eeport

Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents 455 27
a First year 481423 24
17
18
19
20
21
22
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
Federal state county and municipal license taxes and
fees
Repairs and expense on real estate
Inspection and traveling expense
Examination by Georgia insurance department
Agents balance charged off
893802 92
210462 30
481878 51
70126 81
4949 51
50527 95
21037 80
115 60
48040 94
20391 40
27965 92
1345 57
350 16
23 Total disbursements 1830995 39
24 Balance 1868333 11
Ledger Assets
25 Book value of real estate
26 Mortgage loans per schedule B
27 Bonds at book value
28 Stocks at book value
29 Cash in office
30 Deposits at interest per schedule N
31 Deposits not at interest
32 Agents balances net
33 Other items
Advance on contract bond and traveling
expenses secured
Printing plant and equipment
Bills receivable
375000 00
358766 18
376684 75
15750 00
12894 78
163294 92
41129 10
531320 78
6466 43
4735 15
3016 32
14217 90
34 Total ledger assets as per balance No 24 1889058 41
NonLedger Assets
35 Interest due and accrued and rents
38 Total assets
11653 80
1900712 21ComptrollerGeneral s Report
Deduct Assets Not Admitted
39 Agents balances 3016 32
41 Other items
Printing plant and equipment 4735 15
Over 90 days reinsurance due 13533 82
Book value over market value bonds
and stocks 5193 95
555
42 Total not admitted assets 26479 24
43 Total admitted assets 1874232 97
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 premiums 417 20
Commissions on premiums in course of
collection 129050 60
457776 99
749125 30
22108 30
34150 00
129467 80
50 Total amount of liabilities except capital
51 Capital actually paid in caah 300540 00
52 Surplus over all liabilities 181064 58
53 Surplus protection to policyholders
54 Total liabilities
Business in Georgia
1392628 39
481604 58
1874232 97
61 In force December 31 1916
62 Issued revived or increased
63 Sum
64 Deduct ceased to be in force during the year
65 In force December 31 1917
66 Total
67 Net losses paid during year
68 Net losses incurred during year
1319771 70
2592734 57
3912506 27
1415839 26
1496667 01
1496667 01
893802 92
997961 77556 ComptrollerGenerals Report
Premiums in Force
82 In force December 31 1916 1319771 70
83 Written or renewed during year 2592734 57
84 Sum 3912506 27
85 Deduct ceased to be in force during year 1415839 26
86 In force December 31 1917 1496667 01
87 Deduct amount reinsurance 2326 94
88 Net premiums in force 1494340 07
Business in Georgia
Premiums Losses
89 Accident 3931 38 3 194 29
90 Health 3315 13 5200 90
91 Liability 95959 81 38640 31
94 Surety 25 00 85 00
95 Plate glass 2239 93 799 00
97 Burglary and theft 1495 79 201 00
102 Auto and teams property damage 15466 00 5202 36
105 Totals 122433 04 53322 86
Investments in Georgia
106 Real estate 375000 00
107 Bonds and stocks 356543 07
108 Mortgage loans 358766 18
Total investments in Georgia 1090 309 25
GENERAL ACCIDENT FIRE AND LIFE ASSURANCE CORPORA
TION LTD
200 South Fourth Street Philadelphia Pennsylvania
Frederick Richardson U S Manager
Thomas C Lewis Attorney for Service
Capital Stock
1 Amount of paidup capital 250000 00
2 Ledger assets December 31 1916 3608491 25
4 Extended at 3 3608491 25ComptrollerGeneral s Report
Income
557
5 Gross premiums on new business and
gross renewal premiums 5236729 03
7 Deduct amounts paid for reinsurance
and return premiums 1280043 41
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Remittance from home office for increase of surplus
Policy fees
Borrowed money
13 Total income
Carried forward
Brought forward
3956685 62
93213 05
613 87
312203 25
74890 00
270000 00
4707605 79
8316097 04

8316097 04
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
Allowances
Policy fees
Other commissions
17 Salaries of officers and employes
18 Rents and Interest r
19 Advertising printing postage telegrams etc
21 Loss on sale and decrease by adjustment of assets
22 Other Items
Borrowed money repaid
2186194 57
404793 05
90199 47
74890 00
964726 21
184947 34
32088 94
278381 01
2829 29
270000 00
23 Total disbursements 4489049 88
24 Balance 3827047 16
Ledger Assets
25 Book value of real estate 181068 52
26 Mortgage loans per schedule B 11000 03
27 Bonds at book value 2028942 24
28 Stocks at book value 595360 39558
ComptrollerGenerals Report

29 Cash in office
SO Deposits at interest per schedule N
31 Deposits not at interest
32 Agents balances net
33 Other items
Premiums in course of collection
12414 21
75926 46
61176 30
126916 64
734242 40
34 Total ledger assets as per balance No 24 3827047 16
NonLedger Assets
35 Interest due and accrued
24113 74
38 Total assets 3851160 90
Deduct Assets Not Admitted
39 Agents balances 126916 64
41 Other items
Premiums over 90 days 58398 34
Special deposits not admitted 11674 00
Book values over market values 261260 15
42 Total not admitted assets 458249 13
43 Total admitted assets 3392911 77
Liabilities
44 Net amount of unpaid losses and claims 1155589 69
45 Reserves orunearned premiums on risks outstanding 1372155 86
47 Salaries and miscellaneous accounts due or accrued 16140 60
48 Taxes due or accrued 76684 88
49 Other items
Estimated adjusting and investigating expense 7950 00
Commissions due on premiums in course of collection 143243 15
Reinsurance 11673 07
Real estate tax 2424 73
50 Total amount of liabilities except capital 2785861 98
51 Capital actually paid in cash 250000 00
52 Surplus over all liabilities 357049 79
53 Surplus protection to policyholders
607049 79
54 Total liabilities 3392911 77ComptrollerGenerals Report 559
Premiums in Force
82 In force December 31 1916 2598922 53
83 Written or renewed luring year 3956685 62
84 Sum 6555608 15
Expirations etc 3806598 79
88 Net premiums in force 2749009 36
Business in Georgia
Premiums Losses
89 Accident 12521 46 5231 25
90 Health 9544 32 6035 14
91 Liability 8025 76 6961 10
97 Burglary and theft 387 14 327 00
102 Auto and teams property damage 2948 18 904 26
105 Totals 33426 86 19458 75
GLOBE INDEMNITY COMPANY
45 William Street New York N Y
Henry W Eaton President A Duncan Reid Secretary
W R Hoyt Attorney for Service
Capital Stock
1 Amount of paidup capital 750000 00
2 Ledger assets December 31 1916 5998715 31
4 Extended at 5998715 31
Income
5 Gross premiums on new business and
renewal premiums 7696240 65
7 Deduct amounts paid for reinsurance
and return premiums 2571598 93
8 Total premiums 5124641 72
9 Interest and rents 214559 76
10 Profit on sale or increase by adjustment of assets 255 54
13 Total income 5339457 02
Carried forward 11338172 33
Brought forward il338172 33
560
ComptrollerGeneral s Report
Disbursements
14 Net amount paid policyholders for lossesf 2014452 87
15 Legal and administrative expenses in adjustment of
claims 368697 99
16 Commissions and allowances to agents 1053458 98
17 Salaries of officers and employes 448868 26
18 Rents and inspections 133718 30
19 Advertising printing postage telegrams etc 183707 57
20 Paid stockholders for dividends 45000 00
21 Loss on sale and decrease by adjustment of assets 3086 93
23 Total disbursements 4250990 90
24 Balance 7087181 43
Ledger Assets
27 Bonds at book value 4427307 86
28 Stocks at book value 697646 50
30 Deposits at interest per schedule N 642713 50
32 Premiums on course of collection 1027853 78
33 Other items 291659 79
34 Total ledger assets as per balance No 24 7087181 43
NonLedger Assets
35 Interest due and accrued
37 Other items
La Salle Street Trust and Savings Bank Salvage
64351 23
8750 00
38 Total assets 7160282 66
41 42 43 Deduct Assets JNot Aami Other items Premiums in course of collection over 90 days due Market value of special deposits over liabilities tteo 130759 26 108133 92 177323 11 171684 36 5638 75
Book value of ledger assets over market Bonds and stocks Agents balances and sundry accounts
Total not admitted assets Total admitted assets 416216 29
6744066 37
ComptrollerGeneral s Report
561
Liabilities
44 Net amount of unpaid losses and claims 2159894 53
45 Reserves or unearned premiums on risks outstanding 2227830 93
47 Salaries and miscellaneous accounts due or accrued 25000 00
48 Taxes due or accrued 90000 00
49 Other items
Commission due on policies effective on October 1 191230 11
Return premiums and reinsurance 31585 44
Voluntary reserve for claims and contingencies 700000 00
50 Total amount of liabilities except capital
51 Capital actually paid in cash
52 Surplus over all liabilities
5425541 01
750000 00
568525 36
53 Surplus protection to policyholders 1318525 36
54 Total liabilities 6744066 37
Business in Georgia
Premiums
89 Accident 50 01
91 Liability 246 71
95 Plate glass 29 65
97 Burglary and theft 38 83
102 Auto and teams property damage 12 19
105 Totals
377 39
Losses
15 85
15 85
HARTFORD ACCIDENT AND INDEMNITY COMPANY
125 Trumbull Street Hartford Connecticut
Norman R Moray VicePresident and General Manager
Jas L D Kearney Secretary
Capital Stock
1 Amount of paidup capital 800000 00
2 Ledger assets December 31 1916 4374090 17
4 Extended at 4374090 17
Income
5 Gross premiums on new business and
renewal premiums 7053299 30562 ComptrollerGeneral s 7 Deduct amounts paid for reinsurance and Report 1820190 7 5233108 53 141955 96




1 5375064 49

f 9749154 66

9749154 66 2086864 04 387446 74 1041901 09 467045 69 31597 08 79224 91 96583 25 220 00 62346 99 58438 99 11688 38 1787 77 19743 30 2010 08
Disbursements 14 Net amount paid policyholders for losses 15 Legal and administrative expenses in adjustment of


19 Advertising printing postage telegrams Inspections other than medical and clain 21 Loss on sale and decrease by adjustment 22 Other items etc i of

assets 840 5234 1225 18373 2303 9368 1098 18000 2493 1967 1422 10 76 37 42 35 54 71 00 02 67 05
Commercial ratings and information
Subscriptions to publ Subscriptions to local boards Surety bonds and insurance Home office sundry expenses City and county tax on premiums State corporation tax Internal revenue tax stamps Federal war tax Miscellaneous taxes and fees Insurance department licenses and fees

Agents balances charged off i
4346898 31
f 5402256 35

ComptrollerGeneral s Report
Ledger Assets
563
26 Mortgage loans per schedule B 190000 00
27 Bonds at book value 2952865 86
29 Cash in office 13105 49
30 Deposits at interest per schedule N 805515 18
32 Agents balances net 10152 70
33 Other items
Bills receivable 108 17
Funds in hands of Workmens Compensation Reinsur
ance Bureau 81950 85
Equity New York Excise Fund 23675 82
Reinsurance recoverable on paid losses per schedule E 16817 98
Premiums in course of collection 1308064 30
34 Total ledger assets as per balance No 24 5402256 35
NonLedger Assets
35 Interest due and accrued 43601 70
38 Total assets 544585805
Deduct Assets Not Admitted
39 Agents balances 10152 70
40 Bills receivable 108 17
41 Other items
Premiums in course of collection effec
tive prior to October 1 1917 84909 19
Funds in hands of Workmens Compen
sation Reins Bureau held for est un
paid losses 1793 58
Book value of bonds over market value 53725 86
42 Total not admitted assets 150689 50
43 Total admitted assets 5295168 55
Liabilities
44 Net amount of unpaid losses and claims 1468386 76
45 Reserves or unearned premiums on risks outstanding 2085222 42
47 Salaries and miscellaneous accounts due or accrued 4003 00
48 Taxes due or accrued 78264 00
49 Other items
Voluntary contingent reserve 180000 00564 ComptrollerGenerals Report
Estimated expenses of investigation and
adjustment of unpaid claims 2250 00
Commissions brokerage and other
charges due or to become due to
agents or brokers 244995 22
427245 22
50 Total amount of liabilities except capital 4063121 40
51 Capital actually paid in cash 800000 00
52 Surplus over all liabilities 432047 15
53 Surplus protection to policyholders 1232047 15
54 Total liabilities 5295168 55
Business in Georgia
Premiums Losses
89 Accident 2374 49 709 09
90 Health 986 89 647 48
91 Liability 17886 24 2177 09
93 Fidelity 4758 96 90 45
94 Surety 5028 51
95 Plate glass 2017 28 1003 94
97 Burglary and theft 1593 66 HI 25
102 Auto and teams property damage 3793 55 798 59
104 Live stock 1866 85 225 00
105 Totals I 40306 43 5762 89
THE HARTFORD STEAM BOILER INSPECTION AND INSURANCE
COMPANY
56 Prospect Street Hartford Connecticut
Ohas S Blake President W R C Corsan Secretary
Wm A Wright Attorney for Service
Capital Stock
1 Amount of paidup capital 2000000 00
2 Ledger assets December 31 1916 6860994 21
4 Extended at 6860994 21
Income
5 Gross premiums on new business 2356000 78
7 Deduct amounts paid for reinsurance and
return premiums 321374 51
8 Total premiums 2034626 27ComptrollerGeneral s Report
9 Interest and rents
11 Other sources
Received for inspections
74799 65
565
306781 59
74799 65
13 Total income
Carried forward
4 2416207 51
9277201 72
Brought forward 9277201 72
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 324529 59
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
Inspections 597986 32
Office expenses 10844 52
Taxes licenses and fees 172832 82
180663 04
1185 09
324529 59
398938 76
23323 68
66377 95
200000 00
25643 37
781663 66
23 Total disbursements 2002325 14
24 Balance 7274876 58
Ledger Assets
25 Book value of real estate 90000 00
26 Mortgage loans per schedule B 1544400 00
27 Bonds at book value 4046683 06
28 Stocks at book value
29 Cash in office
30 Deposits at interest per schedule N
31 Deposits not at interest
32 Agents balances net
33 Other items
Premiums in course of collections
736421 63
2213 36
10259 83
375477 42
16391 15
453030 13
34 Total ledger assets as per balance No 24 7274876 58566 ComptrollerGenerals Report
NonLedger Assets
35 Interest due and accrued 104020 74
38 Total assets 7378897 32
Deduct Assets Not Admitted
41 Other items
Premiums in course of collection before Oct 1 1917 38435 02
Market value of special deposits etc 32229 37
Book value of ledger assets over market value bonds
and stocks 181648 69
42 Total not admitted assets 252313 08
43 Total admitted assets 7126584 24
Liabilities
44 Net amount of unpaid losses and claims 122761 60
45 Reserves or unearned premiums on risks outstanding 3013990 80
47 Salaries and miscellaneous accounts due or accrued 82919 03
48 Taxes due or accrued 224000 00
49 Other items
Special and contingent reserve on acct
assumed liability of The Boiler Insp
Ins Co of Canada etc 27079 95
Advance payments from employees on
liberty bonds 38 00
27117 95
950 Total amount of liabilities except capital 3470789 38
51 Capital actually paid in cash 2000000 00
52 Surplus over all liabilities 1655794 86
53 Surplus protection to policyholders 3655794 86
54 Total liabilities 7126584 24
Business in Force
Industrial
55 In force December 31 1916 4898012 19
56 Issued revived or increased during year 2190233 96
57 Sum1 7088246 15ComptrollerGeneral s Report 567
58 Deduct ceased to be in force during year 1705959 79
59 In force December 31 1917 5382286 36
Reinsurance 68524 86
60 Total 5313761 50
Business in Georgia
Premiums Losses
95 Plate glass 24945 90 1477 00
101 Fly wiheel 1627 07 392 22
105 Totals 26572 97 1869 22
INTERSTATE LIFE AND ACCIDENT COMPANY
6th Floor Volunteer State Bldg Chattanooga Tennessee
H D Huffaker President Jas E Watklns Secretary
Capital Stock
1 Amount of paidup capital 150558 00
2 Ledger assets December 31 1916 214163 43
4 Extended at 214163 43
Income
6 Gross renewal premiums 316166 39
7 Deduct amount paid for reinsurance re
turn premiums and cancellations 4545 28
8 Total premiums 311621 11
9 Interest and rents 10295 49
11 Other sources
Borrowed money 8819 54
8819 54
13 Total income 334981 49
Carried forward 549144 92
Brought forward 549144 92
568
ComptrollerGeneral s Report

Disbursements
14 Net amount paid policyholders for losses 137254 98
15 Legal and admfnistrative expenses in adjustment of
claims 2260 19
16 Commissions and allowances to agents 136173 72
17 Salaries of officers and employes 22508 43
18 Rents and interest 4446 23
19 Advertising printing postage telegrams etc 7482 87
22 Qther items
Agents balances charged off 130 23
Taxes and insurance department expenses 4538 44
General expense and collection and exchange 2745 11
Suspense items 23 70
Business bought 1475 06
Borrowed money repaid 6819 54
23 Total disbursements 325858 50
24 Balance 223286 42
Ledger Assets
25 Book value of real estate 357 00
26 Mortgage loans per schedule B 128790 00
27 Bonds at book value 10300 00
29 Cash in office 4609 17
30 Deposits at interest per schedule N 53926 27
31 Deposits not at interest 6801 30
32 Agents balances net 2252 64
33 Other items
Bills receivable 6688 15
Premiums in course of collection 2548 95
Furniture and fixtures 5512 99
Printing and stationery 1500 00
9561 94
34 Total ledger assets as per balance No 24 223286 42
NonLedger Assets
35 Interest due and accrued 4810 32
38 Total assets 228096 74
Deduct Assets Not Admitted
39 Agents balances 1496 04
40 Bills receivable 6688 15ComptrollerGenerals Report 569
41 Other items
Furniture and fixtures and printing and
stationery 7012 99
Deposits in banks in hands of receiver 9330 00
Southern Railway bonds 700 00
42 Total not admitted assetsr 25227 18
43 Total admitted assets 202869 56
Liabilities
44 Net amount of unpaid losses and claims 2629 48
45 Reserves or unearned premiums on risks outstanding 4694 73
47 Salaries and miscellaneous accounts due or accrued 4467 39
48 Taxes due or accrued 3000 00
49 Other items
Borrowed money 2000 00
Reinsurance 200 00
Reserve in life department 14387 51
Reserve on weekly Ind A H prems 1895 24
Due agents and others 850 00
19332 75
50 Total amount of liabilities except capital 34124 35
51 Capital actually paid in cash 150550 00
52 Surplus over all liabilities 18187 21
53 Surplus protection to policyholders 168745 21
54 Total liabilities 202869 56
Business in Force
Ordinary
56 Issued revived or increased during year 54740 00
57 Sum 54740 00
59 In force December 31 1917 54740 00
60 Total 54740 00
Premiums in Force
82 In force December 31 1916 7108 29
83 Written or renewed during year 112621 61
84 Sum 9 H9729 90570 ComptrollerGenerals Report
85 Deduct ceased to be in force during year 110340 43
86 In force December 31 1917 9389 47
88 Net premiums in force 9389 47
Business in Georgia
Premiums Losses
89 Accident 17853 79 5930 48
90 Health 18148 29 12000 20
95 Plate glass 171 50 119 28
100 Life 169 86
105 Totals 36343 44 18049 96
Investments in Georgia
106 Real estate 357 00
108 Mortgage loans 18550 00
Total investments in Georgia 18907 00
LLOYDS PLATE GLASS INSURANCE COMPANY
61 and 63 William Street 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 1916 1010195 08
4 Extended at 1010195 08
Income
5 Gross premiums on new business and
renewal premiums 40414 51
8 Total premiums 655946 89
9 Interest and rents 4g 504 qj
10 Profit on sale or increase by adjustment of assets 1830 13ComptrollerGeneral s Report
571
11 Other sources
Agents balances previously charged off
390 00
13 Total income
Carried forward
Brought forward
706671 05
1010195 08
1716866 13
Disbursements
14 Net amount paid policyholders for losses 269235 28
15 Legal and administrative expenses in adjustment of
claims
Borrowed money repaid 30000 00
Interest on same 1962 50
31962 50
202944 80
78769 63
19895 90
13236 01
64 08
24554 86
16 Commissions and allowances to agents
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
Agents balances charged off
22 Other items
Taxes
Legal expense 2050 61
Furniture and fixtures 385 95
Dividends to stockholders 51000 00
Sundries 10258 31
Income tax at source 151 20
23 Total disbursements
24 Balance
63846 07
704509 13
1012357 00
Ledger Assets
25 Book value of real estate 255763 18
26 Mortgage loans per schedule B 52750 00
27 Bonds at book value 304030 77
28 Stocks at book value 253275 51
29 Cash in office 5773 54
30 Deposits at interest per schedule N 23039 09
32 Agents balances net 117724 91
34 Total ledger assets as per balance 24 1012357 00572 ComptrollerGenerals Eeport
NonLedger Assets
35 Interest and rents due and accrued 5510 89
36 Market value of assets over book value 19236 82
37 Other items
Salvage glass on hand 6174 56
Sundry accounts 145 00
6319 56
38 Total assets 1043424 27

Deduct Assets Not Admitted
39 Agents balances 976 56
41 Otiher items
Salvage glass on hand 6174 56
Sundry accounts 145 00
Market value of special deposits in ex
cess of liabilities 15043 02
Book value over market value bonds 20220 77
Stocks 48607 51
90190 86
42 Total not admitted assets 91167 42
43 Total admitted assets 952256 85
Liabilities
44 Net amount of unpaid losses and claims 71825 54
45 Reserves or unearned premiums on risks outstanding 339022 61
47 Salaries and miscellaneous accounts due or accrued 828 75
48 Taxes due or accrued 20000 00
49 Other items
Commissions due item No 27 page 5 annual statement 36191 99
Due for borrowed money 20000 00
Return premiums 468 85
50 Total amount of liabilities except capital 488337 74
51 Capital actually paid in cash 250000 00
52 Surplus over all liabilities 213919 11
53 Surplus protection to policyholders 463919 11
54 Total liabilities 952256 85ComptrollerGeneral s Report 573
Premiums in Force
82 In force December 31 1916 595779 90
83 Written or renewed during year 752552 88
84 Sum 1348332 78
85 Deduct ceased to be in force during year 677905 14
86 In force December 31 1917 670427 64
88 Net premiums in force 670427 64
Business in Georgia
Premiums Losses
95 Plate glass 2945 82 1431 88
105 Totals 2945 82 1431 88
LONDON GUARANTEE ACCIDENT CO LTD
134 So La Salle Street Chicago Illinois
F W Lawson U S Manager
S B Wright Jr Attorney for Service
Capital Stock
1 Amount of paidup capital 500000 00
2 Ledger assets December 31 1916 6760842 08
4 Extended at 6760842 08
Income
5 Gross premiums on new business and
renewal premiums 9521196 73
7 Deduct amounts paid for reinsurance and
return premiums 1688635 04
8 Total premiums 7832561 69
9 Interest and rents 254874 18
10 Profit on sale or increase by adjustment of assets 4874 29574
ComptrollerGenerals Report
11 Other sources
Remittance from home office 230000 00
230000 00
13 Total income f 8322310 16
Carried forward 15083152 24
Brought forward 15083152 24
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 and expenses of agents not paid by commis
sion
18 Rents and interest
Inspection other than medical and claim
19 Advertising printing postage telegrams etc
20 Paid policyholders for dividends remitted home office
21 Loss on sale and decrease by adjustment of assets
22 Other items
Taxes licenses and fees
Legal expenses
Furniture and fixtures
Office and general
Exchange and collection
Investment expenses
Office supplies
Bureau and O subscriptions

1780 16
3675 16
2673 28
1019 69
542 13
4588 94
39010 45
2844098 70
490195 73
1526832 73
174499 51
366699 45
25160 47
82648 61
51920 71
265683 94
348 33
120401 60
53289 81
23 Total disbursements 6001779 59
24 Balance 9081372 65
Ledger Assets
26 Mortgage loans per schedule B 4000 00
27 Bonds at book value 6387742 45
29 Cash in office 12906 27
30 Deposit at interest per schedule N 482303 95
32 Agents balances net 1982397 83ComptrollerGenerals Report 575
33 Other items
Balance due from Employees subscrip
tion Liberty Loan f 12598 40
Branch claim departments 32850 00
Traveling suspense 2616 12
Compensation reinsurance bureau 206373 15
Loss suspense 2343 24
Uncollected reinsurance losses 3265 97
Agents balances subject to adjustment 13542 76
Associated Coal Mines premiums pay
able 34481 97
212022 15
34 Total ledger assets as per balance No 24 9081372 65
NonLedger Assets
35 Interest due and accrued 104649 87
38 Total assets 9186022 52
Deduct Assets Not Admitted
39 Agents balances 284284 68
40 Bills receivable Overdue interest 2500 00
41 Other items
Market value special deposit in excess
of list 5584 42
Book value of bonds over market value 271041 43
Traveling suspense and claim depart
ment funds 4511 52
Agents balances and reinsurance bureau
funds 49931 43
42 Total not admitted assets 617853 48
43 Total admitted assets 8568169 04
Liabilities
44 Net amount of unpaid losses and claims 3645388 95
45 Reserves or unearned premiums on risks outstanding 2479077 76
46 Commissions due 343176 33
47 Salaries and miscellaneous accounts due or accrued 5000 00
48 Taxes due or accrued 190142 59
49 Other Items
Return premiums and reinsurance 124773 50
576 ComptrollerGenerals Eepobt
Voluntary additional reserve for contin
gencies 500000 00
Special reserve for federal taxes 225000 00
725000 00
50 Total amount of liabilities except capital 7512559 13
51 Capital actually paid in cash Statutory
deposit 500000 00
52 Surplus over all liabilities 555609 91
53 Surplus protection to policyholders 1055609 91
54 Total liabilities 8568169 04
Premiums in Force
82 In force December 31 1916 54143 51
83 Written or renewed during year 95682 24
84 Sum 149825 75
85 Deduct ceased to be in force during year 78105 55
86 In force December 31 1917 71720 20
88 Net premiums in force 71720 20
Business in Georgia
Premiums Losses
89 Accident 1 11353 04 5724 63
90 Health 9427 84 3825 02
91 Liability 50132 30 12732 76
97 Burglary and theft 2188 93 278 59
102 Auto and team property damage 5909 06 1537 20
103 Workmens collective 1 1034 62 139 08
105 Totals 77976 55 24237 28ComptrollerGeneral s Report
ROYAL PROTECTIVE INSURANCE COMPANY
577
581 Royston Street Boston Massachusetts
C W Goodnow VicePresident F R Parks Secretary
Wm A Wright Attorney for Service
Capital Stock
1 Amount of paidup capital
2 Ledger assets December 31 1916
100000 00
512078 39
4 Extended at
512078 39
Income
5 Gross premiums on new business and
renewal premiums
7 Deduct amounts paid for reinsurance and
return premiums
629624 25
2623 70
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
Prom agents balances previously Charged off
Rebate on franchise tax of previous year Kentucky
627000 55
19224 00
1877 00
61450 00
264 53
3 75
13 Total income 709819 83
Carried forward 1221898 22
Brought forward 1221898 22
Disbursements
Net amount paid policyholders for losses 354730 08
Legal and administrative expenses in adjustment of
claims 7517 71
Commissions and allowances to agents 110495 66
Salaries of officers and employes 112574 60
Rents and interest 8874 09
Advertising printing postage telegrams etc 19985 41
Paid stockholders for dividends 10000 00
21 Loss on sale and decrease by adjustment of assets 211 91
22 Other items
State taxes on premiums 10042 18
Insurance department licenses and fees 3837 99
14
15
16
17
18
19
20578
ComptrollerGeneral s Report
Federal corporation tax
Legal expenses
Other disbursements
Agents balances charged off
1282 90
6154 39
8022 31
946 95
27 Bonds at book value
28 Stocks at book value
29 Cash in office
30 Deposits at interest per schedule N
34 Total ledger assets as per balance No 24
NonLedger Assets
35 Interest due and accrued
38 Total assets
Deduct Assets Not Admitted
41 Other items
Book value of ledger assets over mar
ket value stocks and bonds
10754 90
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
49 Other items
Estimated expense of investigation and adjustment of
unpaid claims
Commissions brokerage etc
Salaries rents expenses etc due or accrued
Estimated amount for federal and state taxes etc
B0 Total amount of liabilities except capital
30286 72
23 Total disbursements 654666 18
24 Balance 567232 04
Ledger Assets
382676 76
58728 14
2000 00
123827 14
567232 04
5448 01
572680 05
10754 90
561925 15
100000 00
122153 17
711 62
5242 27
300 00
21380 00
249787 06ComptrollerGeneral s Report 579
51 Capital actually paid in cash 100000 00
52 Surplus over ail liabilities 212138 09
53 Surplus protection to policyholders 312138 09
54 Total liabilities 561925 15
Premiums in Force
82 In force December 31 1916 158765 50
83 Written or renewed during year 627000 55
84 Sum 785766 05
85 Deduct ceased to be in force during year 615645 55
86 In force December 31 1917 170120 50
88 Net premiums in force amount payable quarterly 170120 50
Business in Georgia
Premiums Losses
89 Accident and health 2120 70 1524 77
105 Totals 2120 70 1524 77
MARYLAND CASUALTY COMPANY
Guilford Ave and Balto St Baltimore Md
John T Stone President John A Hartman Secretary
Capital Stock
1 Amount of paidup capital 1500000 00
2 Ledger assets December 31st 1916 10524371 68
4 Extended at 10524371 68
Income
6 Gross renewal premiums 15798730 67
7 Deduct amounts paid for reinsurance and
return premiums 3280346 69
8 Total premiums 12518383 98
9 Interest and rents 455949 42580
ComptrollerGeneral s Report
10 Profit on sale or increase by adjustment of assets 20207 65
11 Other sources
Proportion of coinsurance premiums on coal mines to be
remitted to other companies when received by us 127493 92
13 Total income 13122034 97
Carried forward 23646406 65
Brought forward 23646406 65
Disbursements
14 Net amount paid policyholders for losses 4941763 74
15 Legal and administrative expenses in adjustment of
claims 772666 86
16 Commissions and allowances to agents 2559873 18
17 Salaries of officers and employes 704591 28
18 Rents and interest 57190 92
19 Advertising printing postage telegrams etc 115760 45
20 Paid stockholders for dividends 300000 00
21 Loss on sale and decrease by adjustment of assets 209779 39
22 Other items
Inspections other than medical and
claim 323978 79
Taxes licenses and fees 349949 74
Repairs and expenses on real estate
other than taxes 54649 27
Agents balances charged off 21631 46
Miscellaneous disbursements 55411 21
805620 47
23 Total disbursements 10467246 29
24 Balance 13179160 36
Ledger Assets
25 Book value of real estate 1540899 15
26 Mortgage loans per schedule B 54401 33
27 Bonds at book value 7174027 25
28 Stocks at book value 862539 00
29 Cash in office 59198 36
30 Deposits at interest per schedule N 803041 63
32 Agents balances net 36568 78
33 Other items
Premiums in course of collection 2582241 51
Bills receivable 21043 41
ComptrollerGenerals Report 581
Reinsured losses due from other compa
nies 19802 94
Collateral loans 25397 00
2648484 86
34 Total ledger assets as per balance No 24 13179160 36
NonLedger Assets
35 Interest due and accrued 58877 00
37 Other items
Salvage 73028 23
38 Total assets 13311065 59
Deduct Assets Not Admitted
39 Agents balances1 36568 78
40 Bills receivable 21043 41
41 Other items
Premiums in course of collection prior
to October 1 1917 543416 63
Market value of special deposits in ex
cess of corresponding liabilities 7630 82
42 Total not admitted assets 608569 64
43 Total admitted assets 12702405 95
Liabilities
44 Net amount of unpaid losses and claims 3290421 79
45 Reserves or unearned premiums on risks outstanding 5210104 53
47 Salaries and miscellaneous accounts due or accrued 466861 93
48 Taxes due or accrued 258716 13
49 Other items
Reinsurance 57243 54
Voluntary additional reserve 250000 00
Due associated companies for coinsur
ance premiums on coal mines 127493 92
434737 46
50 Total amount of liabilities except capital 9660841 84
51 Capital actually paid in cash 1500000 00
52 Surplus over all liabilities 1541564 11
53 Surplus protection to policyholders 3041564 11
54 Total liabilities 12702405 95582
ComptrollerGeneral s Report
Business in Georgia
Premiums
89 Accident 23980 94
90 Health 20044 08
91 Liability 231183 94
93 Fidelity 4909 95
94 Surety 11755 27
95 Plate glass 7325 48
96 Steam boiler 8218 15
97 Burglary and theft 6139 57
99 Sprinkler 3685 32
101 Fly wheel 2179 09
102 Auto and teams property damage 13082 13
103 Workmens collective 211 02
104 Phys defense 787 63
105 Totals 333502 57
Losses
18594 33
9657 35
47223 99
112 37
3004 69
3068 19
236 85
895 56
6578 12
26 00
THE MASONIC PROTECTIVE ASSOCIATION
5397 45
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 31st 1916 625787 22
4 Extended at i
625787 22
Income
5 Gross premiums on new business and re
newal premiums 1045340 00
7 Deduct amounts paid for reinsurance and
return premiums 1990 59
8 Total premiums 1043349 41
9 Interest and rents 26068 46
11 Other sources
Agents balances previously charged off 5 25
Policy fees required or represented by applications 168296 00
13 Total income 1237719 12
Carried forward 1863506 34
Brought forward 1863506 34ComptrollerGeneral s Keport
583
Disbursements
14 Net amount paid policyhplders for losses
15 Legal and administrative expenses in adjustment of
claims insurance auditing and legal expenses
16 Commissions and allowances to agents
a First year policy fees retained by
agents 168003 35
b Renewal 88903 35
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
20 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
571854 71
9564 55
256906 70
189360 43
3500 04
28164 43
10000 00
1419 27
18619 06
41594 39
1784 65
2318 03
497 55
23 Total disbursements 1135583 81
24 Balance
727922 53
Ledger Assets
27 Bonds at book value
29 Cash in office
30 Deposits at interest per schedule N
34 Total ledger assets as per balance No 24
NonLedger Assets
35 Interest due and accrued bonds per schedule D
38 Total assets
Deduct Assets Not Admitted
41 Other items
Bonds per schedule D 16340 00
Market value of special deposits in ex
cess of corresponding liabilities 4161 38
494240 00
2180 70
231501 83
727922 53
8270 07
736192 60
42 Total not admitted assets
43 Total admitted assets
20501 38
715691 22
584 ComptrollerGeneral s Report
Liabilities
44 Net amount of unpaid losses and claims 147532 28
45 Reserves or unearned premiums on risks outstanding 222262 00
47 Salaries and miscellaneous accounts due or accrued 3735 05
48 Taxes due or accrued 23180 69
49 Other items
Estimated expenses of investigation and adjustment of
unpaid claims 972 30
50 Total amount of liabilities except capital 397682 32
51 Capital actually paid in cash 10000 00
52 Surplus over all liabilities 218008 90
53 Surplus protection to policyholders 318008 90
54 Total liabilities 715691 22
Premiums in Force
82 In force December 31st 1916 260632 00
83 Written or renewed during year 1045340 00
84 Sum 1305972 00
85 Deduct ceased to be in force during year 1003677 00
86 In force December 31st 1917 302295 00
88 Net premiums in force 302295 00
Business in Georgia
Premiums Losses
89 Accident 16672 40 11579 75
105 Totals 16672 40 11579 75
MASSACHUSETTS BONDING AND INSURANCE COMPANY
7785 State Street Boston Mass
T J Palvey President John T Burnett Secretary
Eugene Dodd Attorney for Service
Capital Stock
1 Amount of paidup capital 1500000 00
2 Ledger assets December 31st 1916 5006136 86
4 Extended at 5006136 86ComptrollerGeneral s Report
585
Income
5 Gross premiums on new business and re
newal premiums 5663282 45
7 Deduct amounts paid for reinsurance and
return premiums 1055939 47
8 Total premiums 4607342 98
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Policy fees 185265 00
Conscience fund 30 00
Internal revenue stamps redeemed 642 24
Agents balances previously charged off 2334 17
152840 34
13156 25
188271 41
13 Total income
4961610 98
Carried forward 9967747 84
Brought forward 9967747 84
Disbursements
14 Net amount paid policyholders for losses 2153289 24
15 Legal and administrative expenses in adjustment of
claims 272149 01
16 Commissions and allowances to agents 1157054 72
17 Salaries of officers and employes 189368 89
18 Rents and interest 25307 42
19 Advertising printing postage telegrams etc 48946 56
20 Paid policyholders for dividends 105 73
21 Loss on sale and decrease by adjustment of assets 14873 78
23 Total disbursements 4710813 47
24 Balance 5256343 37
Ledger Assets
25 Book value of real estate 14813 36
27 Bonds at book value 3407731 70
28 Stocks at book value
29 Cash in office and in transit
30 Deposits at interest per schedule N
31 Deposits not at interest
32 Agents balances net
349569 92
111993 23
77525 84
340303 62
779413 99586 ComptrollerGenerals Report
33 Other items
Bills receivable 2 873 61
Advance on contracts 68658 02
Workmens compensation reinsurance bureau 62072 39
Cash in suspended banks 31642 65
Salvage assets 10336 04
34 Total ledger assets as per balance No 24 5256934 37
NonLedger Assets
35 Interest due and accrued 42634 20
37 Other items
Bank balances g59 4q
Market value December 31st 1917 of companys invest
ments in Union Pacific R R Co and Colorado and
Southern Ry Co stock held as security for losses on
fidelity bond 743 9
Due from compensation inspection rating board of
New York 596 70
38 Total assets 5301568 58
Deduct Assets Not Admitted
39 Agents balances 76778 15
40 Bills receivable 2873 61
41 Other items
Advance on contracts less retained and
percentage 61591 99
Book value of ledger assets over market
value stocks and bonds 148240 65
Market value of special deposits in ex
cess of corresponding liabilities as per
schedule on page 10 6830 13
42 Total not admitted assets 296 314 53
43 Total admitted assets 5 005 254 05
Liabilities
44 Net amount of unpaid losses and claims 566893 14
45 Reserves or unearned premiums on risks outstanding 821413 76
47 Salaries and miscellaneous accounts due or accrued 167315 11
48 Taxes due or accrued 99 197 g749 50 51 52 53 54 ComptrollerGeneral s Report Other items Reinsurance Total unearned premiums as shown on page 6 Total amount of liabilities except capital Capital actually paid in cash 1500000 Surplus over all liabilities 371108 587 34718 03
1444607 65
I 00 49 3134145 56

Surplus protection to policyholders Total liabilities 1871108 49
5005254 05
Premiums in Force
82 In force December 31st 1916
83 Written or renewed during year
3322683 98
5663282 45
84 Sum
85 Deduct ceased to be in force during year
86 In force December 31st 1917
87 Deduct amount reinsured
8985966 5935905 43 11
3050061 249129 32 72
Net premiums in force 2800931 60
Business in Georgia
89 Accident and health
91 Liability
93 Fidelity
94 Surety
95 Plate glass
97 Burglary and theft
102 Auto and teams property damage
105 Totals
Investments in Georgia
107 Bonds 25000 00
Total investments in Georgia
Premiums Losses
21251 24 i 9558 39
3806 28 1491 23
1907 67 972 57
6534 15 833 63
675 85 643 08
535 58 77 74
851 02 510 81
35561 7 5 14087 45
25000 00588 ComptrollerGenerals Report
the metropolitan casualty insurance company
of new york
47 Cedar St New York N Y
Eugene H Winslow President S Wm Burton Secretary
James Gillespie Attorney for Service
Capital Stock
1 Amount of paidup capital 200000 00
2 Ledger assets December 31st 1916 948965 44
4 Extended at
948965 44
Income
5 Gross premiums on all business
7 Deduct amounts paid for reinsurance and
return premiums
8 Total premiums
9 Interest and rents
11 Other sources
Agents balances previously charged off
986946 27
151363 50
835582 77
40595 49
34 12
12 Total income 876212 38
Carried forward 1825177 82
Disbursements
13 Net amount paid policyholders for losses
14 Legal and administrative expenses in adjustment of
claims
15 Commissions and allowances to agents
16 Salaries of officers and employes
17 Rents and interest
18 Advertising printing postage telegrams etc
19 Paid stockholders for dividends
20 Loss on sale and decrease by adjustment of assets
21 Other Items
Taxes and fees 16396 10
Agents balances charged off 284 93
All other expenses 26507 45
373661 98
8718 19
263761 85
107336 27
9024 96
14241 77
36000 00
3575 82
43188 48
22 Total disbursements
859509 32
23 Balance
965668 5CComptrollerGeneral s Report 589
Ledger Assets
0
26 Bonds at book value 460703 05
27 Stocks at book value 264074 32
28 Cash in office 3752 99
29 Deposits at interest 54989 57
31 Agents balances net 178732 08
32 Other items
Reinsurance loss account 1159 10
33 Total ledger assets as per balance No 23 963411 11
NonLedger Assets
34 Interest due and accrued 6830 84
37 Total assets 970241 95
Deduct Assets Not Admitted
40 Other items
Special deposits 9402 66
Book value assets over market value 18187 37
41 Total not admitted assets 27590 03
42 Total admitted assets 942651 92
Liabilities
43 Net amount of unpaid losses and claims 60869 35
44 Reserves or unearned premiums on risks outstanding 415062 94
46 Salaries and miscellaneous accounts due or accrued 1377 60
47 Taxes due or accrued 9922 20
48 Other items
Expenses of investigation and adjust
ment 2625 00
Reinsurance 3775 52
Commissions on uncollected premiums 51138 57
63539 09
49 Total amount of liabilities except capital 550771 18
50 Capital actually paid in cash 2000 00
51 Surplus over all liabilities 391880 74
53 Total liabilities 942651 92590 ComptrollerGenerals Report
Premiums in Force
81 In force December 31st 1916 690505 96
82 Written or renewed during year 986946 28
83 Sum 1677452 24
84 Deduct ceased to be in force during year 843229 58
85 In force December 31st 1917 834222 66
86 Deduct amount returned 10285 75
87 Net premiums in force 823936 91
Business in Georgia
Premiums Losses
88 Accident 5003 25 894 42
89 Health 2982 22 1584 20
94 Plate glass 2576 15 758 74
104 Totals 10561 62 3237 36
NATIONAL CASUALTY COMPANY
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 31st 1916 356054 44
4 Extended at 356054 44
Income
5 Gross premiums on new business 741720 11
5 Gross premiums on new business and re
newal premiums 741720 11
Deduct premium on policy not taken 9100 00
24825 63
7 Deduct amounts paid for reinsurance and
return premiums 24825 63
8 Total premiums 741720 11ComptrollerGeneral s Report
591
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Policy fee 27936 00
Agents balances charged off 105 55
16163 73
1825 77
28041 55
13 Total income
Carried forward
787751 16
1143805 60
Brought forward 1143805 60
Disbursements
14 Net amount paid policyholders for losses 321713 25
15 Legal and administrative expenses in adjustment of
claims 4553 39
16 Commissions and allowances to agents 284247 29
17 Salaries of officers and employes 56545 33
18 Rents and interest 7379 24
19 Advertising printing postage telegrams etc 19779 91
20 Paid policyholders for dividends 16000 00
21 Loss on sale and decrease by adjustment of assets 2772 19
22 Other items
Policy fee taxes general expense traveling legal 61122 43
23 Total disbursements
774111 03
24 Balance
Ledger Assets
26 Mortgage loans per schedule B
27 Bonds at book value
28 Stocks at book value
29 Cash in office
33 Other items
Premiums in course of collection
Collateral loans
369694 57
26500 00
254725 80
44255 00
33963 77
5250 00
5000 00
34 Total ledger assets as per balance No 24 369694 57
NonLedger Assets
35 Interest due and accrued 5658 84592 ComptrollerGeneral s Report
37 Other items
Furniture 30000 00
Agents balances 4552 20
Reinsurance 5 60
35151 80
38 Total assets 410505 21
Deduct Assets Not Admitted
41 Other items
Furniture 30000 00
42 Total not admitted assets 30000 00
43 Total admitted assets 380505 21
Liabilities
44 Net amount of unpaid losses and claims 27578 00
45 Reserves or unearned premiums on risks outstanding 19125 00
47 Salaries and miscellaneous accounts due or accrued 500 00
48 Taxes due or accrued 13500 00
49 Other items
Claim expenseI 500 00
500 00
50 Total amount of liabilities except capital 61203 00
51 Capital actually paid in cash 200000 00
52 Surplus over all liabilities 119302 21
53 Surplus protection to policyholders 319302 21
54 Total liabilities 380505 21
Premiums in Force
82 In force December 31st 19161 32300 00
83 Written or renewed during year 766545 74
84 Sum 798845 74
85 Deduct ceased to be in force during year 763795 74
86 In force December 31st 1917 5 35050 00
88 Net premiums in force 35050 00ComptrollerGeneral s Report
Business in Georgia
593
89 Accident and health
105 Totals
Premiums Losses
5501 66 2242 73
5501 66
2242 73
NATIONAL RELIEF ASSURANCE COMPANY
108 So Fourth St Philadelphia Pa
M S Boyer President R m Fry Secretary
C M Garnett Attorney for Service
Capital Stock
1 Amount of paidup capital 100000 00
2 Ledger assets December 31st 1916 168612 08
4 Extended at 168612 08
Income
6 Gross renewal premiums 205648 33
7 Deduct amounts paid for reinsurance and
return premiums 132 05
8 Total premiums 205516 28
9 Interest and rents 5430 66
11 Other sources
Policy fees represented by applications 32718 00
13 Total income 243664 94
Carried forward 412277 02
Brought forward 412277 02
Disbursements
14 Net amount paid policyholders for losses 74964 06
15 Legal and administrative expenses in adjustment of
claims 625 11
16 Commissions and allowances to agents 81890 28
17 Salaries of officers and employes 14176 63
18 Rents and interest 1200 00594 ComptrollerGenerals Eeport
19 Advertising printing postage telegrams etc 6888 16
22 Other items
Policy fees retained by agents 32718 00
Expenses of agents not paid by commis
sion 6386 55
Medical examiners fees 112 00
State tax on premiums 334 64
Other taxes and fees i628 19
Legal expense 372 32
Dividends paid stockholders 9000 00
Subscriptions 14 00
Premiums on fidelity bonds 9 00
Memberships 281 00
Agents balances charged off 2137 60
56004 oU
23 Total disbursements 235748 54
176528 48
24 Balance v
Ledger Assets
26 Mortgage loans per schedule B n736 00
27 Bonds at book value 10l82 j8
28 Stocks at book value y3 uu
29 Cash in office and in transit 2858 18
30 Deposits at interest per schedule N 17708 25
32 Agents balances net 16538 01
33 Other items
Premiums in course of collection 8190 88
Furniture fixtures and supplies 4956 63
Mileage 46 55
Bills receivable i3480 06
34 Total ledger assets as per balance No 24 176528 48
NonLedger Assets
35 Interest due and accrued 1310 66
t 177839 14
38 Total assets v
Deduct Assets Not Admitted
39 Agents balances 7423 80
40 Bills receivable zbb uuComptrollerGeneral s Report
595
41 Other items
Companys stock owned 150 00
Furniture fixtures and supplies 4956 63
Premiums in course of collection due
prior to October 1st 931 22
Book value stocks and bonds over mar
ket value 6777 98
Mileage 46 55
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
49 Other items
Commission on premiums in course of collection
50 Total amount of liabilities except capital
52 Capital actually paid in cash 100000 00
52 Surplus over all liabilities 36220 91
53 Surplus protection to policyholders
54 Total liabilities
Premiums in Force
55 In force December 31st 1916
56 Issued revived or increased during year
20572 18
157266 96
14599 40
4559 78
500 00
1386 87
21046 05
136220 91
157266 96
Health and Accident
1903 27
205648 33
57 Sum
58 Deduct ceased to be in force during year
59 In force December 31st 1917
207551 60
205667 63
Premiums in Force
82 In force December 31st 1916
83 Written or renewed during year
84 Sum
85 Deduct ceased to be in force during year
1883 97
1903 27
205648 33
207551 60
205667 63

86 In force December 31st 1917
1883 97596 ComptrollerGeneral s Keport
87 Deduct amount returned reinsurance 56 62
88 Net premiums in force 1827 35
Business in Georgia
1
Premiums Losses
89 Accident and health 4772 82 969 89
105 Totals 4772 82 969 89
NATIONAL SURETY COMPANY
115 Broadway New York N Y
Wm B Joyce President Hubert J Hewitt Secretary
Capital Stock
1 Amount of paidup capital 4000000 00
2 Ledger assets December 31st 1916 13283529 73
4 Extended at 13283529 73
Income
5 Gross premiums on new business and re
newal premiums 7525719 43
7 Deduct amounts paid for reinsurance and
return premiums and cancellations 2131387 98
5 Total premiums 5394331 45
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Inspections 2786 83
Borrowed money 765000 00
Agents balances previously charged off 269 01
Miscellaneous income 609 71
Exchange Mexico City agency 805 66
Increase various accounts over 1916 91327 50
528521 84
1751 85
860798 70
13 Total income 6785403 85
Carried forward 20068933 58
Brought forward 20068933 58ComptrollerGenerals Report
597
Disbursements
14 Net amount paid policyholders for losses 1096183 59
15 Legal and administrative expenses in adjustment of
claims 133777 49
16 Commissions and allowances to agents 1280297 25
17 Salaries of officers and employes 687274 29
18 Rents and interest 54696 31
20 Paid policyholders for dividends 490008 00
21 Loss on sale and decrease by adjustment of assets 62846 70
22 Other items 1295752 32
23 Total disbursements1 5100835 95
24 Balance 14968097 63
Ledger Assets
25 Book value of real estate 114827 92
26 Mortgage loans per schedule B 89632 37
27 Bonds at book value 9179463 36
28 Stocks at book value 2904507 57
29 Cash in offices and transit 108244 79
30 Deposits at interest per schedule N 433206 27
31 Deposits not at interest 256425 48
32 Agents balances net 1260841 24
33 Other items
Various accounts receivable items 569448 63
Collateral loans 51500 00
620948 63
34 Total ledger assets as per balance No 24 14968097 63
NonLedger Assets
35 Interest due and accrued 137461 67
38 Total assets 15105559 30
Deduct Assets Not Admitted
39 Agents balances 221755 23
41 Other items
Various accounts receivable 65404 68
Special deposits 155266 94
Stocks and bonds to market value 563267 91
42 Total not admitted assets 1005594 76
43 Total admitted assets 14099864 54598
ComptrollerGenerals Beport
Liabilities
44 Net amount of unpaid losses and claims 1401875 75
45 Reserves or unearned premiums on risks outstanding 3239280 34
46 Dividends to policyholders declared but unpaid 120055 00
47 Salaries and miscellaneous accounts due or accrued 24159 92
48 Taxes due or accrued 248842 88
49 Other items 636565 50
50 Total amount of liabilities except capital 5670779 39
51 Capital actually paid in cash 4000000 00
52 Surplus over all liabilities 4429085 15
53 Surplus protection to policyholders 8429085 15
54 Total liabilities 14099864 54
Business in Georgia
93 Fidelity
94 Surety
97 Burglary and theft
Premiums Losses
22110 40 8691 44
18421 82 6113 60
1648 13 1188 00
105 Totals 42180 35 15993 04
NEW YORK PLATE GLASS INSURANCE COMPANY
Maiden Lane and William St New York N Y
Major A White President J Carroll French Secretary
Capital Stock
1 Amount of paidup capital 200000 00
2 Ledger assets December 31st 1916 1122327 38
4 Extended at 1122327 38
Income
5 Gross premiums on new business and re
newal premiums 866762 95
7 Deduct amounts paid for reinsurance and
return premiums 137017 19
8 Total premiums 729745 76ComptrollerGenerals Eeport
599
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Agents balances previously charged off
32145 71
12644 63
165 88
13 Total income 774701
Carried forward 1897029 36
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
20 Paid policyholders for dividends
21 Loss on sale and decrease by adjustment of assets
22 Other items
Furniture and fixtures
Taxes insurance department licenses
and municipal licenses
Legal
Underwriters association
Incidental
Agents balances charged off
356489 92
255366 31
69397 17
9106 02
5052 04
38000 00
1242 70
146 00
16571 94
619 24
5553 29
520 84
16 37
23427 68
23 Total disbursements 758081 84
24 Balance 1138947 52
Ledger Assets
26 Mortgage loans per schedule B
27 Bonds at book value
28 Stocks at book value
29 Cash in office
30 Deposits at interest per schedule N
31 Deposits not at interest
32 Agents balances net
41000 00
187341 18
685504 16
1917 50
44619 02
2423 28
176142 38
34 Total ledger assets as per balance No 24 1138947 52
NonLedger Assets
35 Interest due and accrued
3791 30
38 Total assets 1142738 82600
ComptrollerGenerals Keport
Deduct Assets Not Admitted
5166 36
39 Agents balances
41 Other items
Overdue and accrued interest on bonds
in defaultI
Market value special deposits
Stocks and bonds
800 00
20555 37
154360 34
42 Total not admitted assets 180882 07
43 Total admitted assets 961856 75
Liabilities
44 Net amount of unpaid losses and claims 42009 93
45 Reserves or unearned premiums on risks outstanding 374488 93
46 Dividends to policyholders declared but unpaid 8000 00
47 Salaries and miscellaneous accounts due or accrued 500 00
48 Taxes due or accrued 7000 00
49 Other items
Commissions and brokerage 55727 50
50 Total amount of liabilities except capital
51 Capital actually paid in cash 200000 00
52 Surplus over all liabilities 274130 39
53 Surplus protection to policyholders
54 Total liabilities
Premiums in Force
82 In force December 31st 1916
83 Written or renewed during year
487726 36
474130 39
961856 75
84 Sum
85 Deduct ceased to be in force during year
86 In force December 31st 1917
88 Net premiums in force
Business in Georgia
Premiums
95 Plate glass 4947 25
628877 91
866762 95
1495640 86
739459 31
756181 55
7561 SI 55
Losses
2750 26
105 Totals
4947 25
2750 26ComptrollerGenerals Eeport
NORTH AMERICAN ACCIDENT INSURANCE COMPANY
209 So LaSalle St Chicago 111
601
E C Waller President
A E Forrest Secretary
Capital Stock
1 Amount of paidup capital 200000 00
2 Ledger assets December 31st 1916 940512 67
4 Extended at
940512 67
Income
6 Gross renewal premiums 1530989 63
7 Deduct amounts paid for reinsurance and
26361 87
return premiums
8 Total premiums
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Policy fees 8547 00
1504027 76
39536 71
300 00
158547 00
13 Total income 170301147
Carried forward 264352414
Brought forward I 2643524 14
Disbursements
14 Net amount paid policyholders for losses 658788 52
15 Legal and administrative expenses in adjustment of
i i H099 98
claims
16 Commissions and allowances to agents 537182 98
17 Salaries of officers and employes 1 H
18 Rents and interest
19 Advertising printing postage telegrams etc
22 Other items
Policy fees retained by agents 158547 00
Salaries traveling and other expenses
of agents not paid by commission 79175 57
Inspection other than medical and
claim 00
Taxes 44285 34
Furniture and fixtures 3532 8fl
19363 75
43566 43602 ComptrollerGenerals Report
Dividends paid stockholders 30000 00
Agents balances charged off 4575 25
Bank exchangeJ 1266 16
Incidental expense 7631 38
330167 59
23 Total disbursements 1719471 16
24 Balance 924052 98
Ledger Assets
26 Mortgage loans per schedule B 300225 00
27 Bonds at book value 415023 75
28 Stocks at book value 18000 00
29 Cash in office 6907 24
30 Deposits at interest per schedule N 74104 50
31 Deposits not at interest 8888 12
32 Agents balances net 16852 31
33 Other items
Premiums in course of collection 54052 06
Collateral loans 30000 00
84052 06
34 Total ledger assets as per balance No 24 924052 98
NonLedger Assets
35 Interest due and accrued 11870 29
38 Total assets 935923 27
Deduct Assets Not Admitted
39 Agents balances 16852 31
41 Other items
Book value of ledger assets over market
value 27622 75
Bonds and stocks 11700 00
Premiums in course of collection prior to
October 1 1917 881 73
Overdue and accrued interest on bonds
in default 3387 43
Market value of special deposit in ex
cess of corresponding liabilities 2270 09
45862 00
42 Total not admitted assets 62714 31
43 Total admitted assets 873208 96ComptrollerGenerals Report
603
Liabilities
44 Net amount of unpaid losses and claims 146454 20
45 Reserves or unearned premiums on risks outstanding
47 Salaries and miscellaneous accounts due or accrued
49 Other items
Estimated amount hereafter payable for
federal state and other taxes based
upon the business of the year of this
statement 23000 00
270099 03
24908 34
23000 00
46446157
50 Total amount of liabilities except capital
51 Capital actually paid in cash 200000 00
52 Surplus over all liabilities 208747 39
53 Surplus protection to policyholders 408747 39
54 Total liabilities
873208 96
Premiums in Force
82 In force December 31st 1916 451023 65
83 Written or renewed during year 1702105 13
84 Sum 2153128 78
85 Deduct ceased to be in force during year 1641533 57
86 In force December 31st 1917 511595 21
87 Deduct amount returned 12221 88
88 Net premiums in force 499373 33
Business in Georgia
Premiums Losses
40104 49 17294 33
89 Accident
105 Totals
40104 49 17294 33
THE OCEAN ACCIDENT GUARANTEE CORPORATION LIMITED
OF LONDON ENGLAND
New York Office 59 John Street New York City
Charles H Neely Manager and Attorney for the United States
Edgar Dunlap Attorney for Service
Capital Stock
1 Amount of deposit capital 250000 00
2 Ledger assets December 31st 1916 7568980 89
4 Extended at 7568980 89604
ComptrollerGenerals Report
Income
5 Gross premiums on new business and re
newal premiums 11085548 65
7 Deduct amounts paid for reinsurance and
return premiums 2166200 23
8 Total premiumsf
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Premiums paid in advance 18515 00
Agents balances previously charged off 1331 67
1919348 42
293778 11
2218 15
19846 67
12 Total income 9235191 35
Carried forward 16804172 24
Disbursements
13 Net amount paid policyholders for losses 3303064 87
14 Legal and administrative expenses in adjustment of
claims 512505 43
15 Commissions and allowances to agents 1696687 45
16 Salaries of officers and employes 294767 56
17 Rents and interest 32783 50
18 Advertising printing postage telegrams etc 53739 63
20 Loss on sale and decrease by adjustment of assets 1827 83
21 Other items
Taxes and fees 139530 55
Remittance to Home Office 339392 11
Agents balances charged off 19660 15
All other expenses 56257 07
Agents traveling expenses 206461 18
Inspection expenses 148330 30
770100 81
22 Total disbursements 6805007 63
23 Balance 9999164 61
Ledger Assets
25 Mortgage loans
26 Bonds at book value
29 Deposits at interest
30 Deposits not at interest
105000 00
7639112 98
395559 96
3776 90ComptrollerGenerals Report 605
31 Agents balances net 61380 46
32 Other items
Outstanding premiums due 1358127 39
Overdue 241748
Bills receivable 337 86
Reinsurance schedule E 3295 85
Equity in workmens compensation redress bureau fund 187784 47
Premium notes 3040 00
33 Total ledger assets as per balance No 23 9999164 61
NonLedger Assets
34 Interest due and accrued 105708 53
37 Total assets 10104873 14
Deduct Assets Not Admitted
38 Agents balances 61380 46
39 Bills receivable 337 86
40 Other items
Premiums in course of collection 241748 74
Overdue interest 3265 67
Decrease in market value of bonds 434270 98
41 Total not admitted assets 741004 71
42 Total admitted assets 9363868 43
Liabilities
43 Net amount of unpaid losses and claims 2902681 65
44 Reserves or unearned premiums on risks outstanding 3103162 93
46 Salaries and miscellaneous accounts due or accrued 23016 60
47 Taxes due or accrued estimated 180000 00
48 Other items
Commission on outstanding premiums 277729 51
Return premiums 65155 00
Premiums paid in advance 18515 00
Voluntary reserve for work comp losses 700000 00
Voluntary reserve for all other contin
gencies 750000 00
1811399 51
49 Total amount of liabilities except capital 8020260 69
50 Deposit 250000 00
51 Surplus over all liabilities 1093607 74
52 Surplus protection to policyholders 1343607 74
53 Total liabilities 9363868 43606 ComptrollerGenerals Report
Premiums in Force
81 In force December 31st 1916 5021645 60
82 Written or renewed during year 11085548 65
83 Sum 16107194 25
84 Deduct ceased to be in force during year 9813802 20
85 In force December 31st 1917 6293392 05
86 Deduct amount reinsured 146440 72
87 Net premiums in force 6146951 33
Business in Georgia
Premiums Losses
88 Accident 4650 73 593 88
89 Health 1332 25 590 33
90 Liability 43445 51 18512 15
94 Plate glass 2358 21 1461 06
95 Steam boiler 337 99
96 Burglary and theft 2898 80 240 00
97 Credit 7722 58 503 56
100 Fly wheel 156 53
101 Auto and teams property damage 4184 30 1638 83
104 Totals S 67086 90 22532 69
THE PACIFIC MUTUAL LIFE INSURANCE COMPANY OF
CALIFORNIA
Accident and Health Business
501 West Sixth Street Los Angeles Cal
Geo I Cochran President C I D Moore Secretary
Capital Stock
1 Amount of paidup capital 1000000 00
2 Ledger assets December 31st 1916 2390616 36
4 Extended at 2390616 36
Income
5 Gross premiums on new business 2739723 58
7 Deduct amounts paid for reinsurance and
return premiums 657691 78
8 Total premiums 2082031 80ComptrollerGeneral s Report
607
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
Policy fees required or represented by applications
Inspections
Advance premiums
Agents balances previously charged off
119715 65
1761 18
31238 00
233 00
1865 47
11 93
13 Total income 2236857 03
Carried forward 4627473 39
Brought forward 4627473 39
Disbursements
1367 86
304 50
832 42
2692 84
851 54
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
22 Other items
Premiums on surety bonds
Association dues
Books and subscriptions
Premiums on employes life insurance
General expense ice water light and
laundry
Premiums on employes liability insur
ance
Home office traveling expense
Employes lunches
Employes outings
Partial payment deposits returned to
agents
Red Cross subscription
Agents balances charged off
Furniture and fixtures
Medical examiners fees and salaries
Inspections
Taxes on premiums
Legal expense
Insurance department licenses and fees
Federal corporation tax
State and municipal licenses
928777 20
24866 83
719735 85
204334 51
31444 24
57691 80
130000 00
109 37
4626 34
1340 89
481 70
212 42
5000 00
426 85
4888 37
17644 62
5637 88
39706 76
10540 43
3307 52
2801 90
1685 75
608 ComptrollerGenerals Report
Personal property tax 97 36
Capital stock tax 232 50
War tax on premiums 522 48
105314 30
23 Total disbursementsf 2202164 73
24 Balance 2425308 66
Ledger Assets
26 Mortgage loans per schedule B 1567561 27
27 Bonds at book value 190011 18
29 Cash in office 1531 25
30 Deposits at interest per schedule N 13062 80
31 Deposits not at interest 105787 60
33 Other items
Loans secured by pledge of bonds stocks
or other collateral 131500 00
Premiums in course of collection 392634 20
Traveling expenses and commissions 23220 36
547354 56
34 Total ledger assets as per balance No 24 2425308 66
NonLedger Assets
35 Interest due and accrued 35619 54
38 Total assets 2460928 20
Deduct Assets Not Admitted
41 Other items
Advanced for traveling expenses and
commission 28001 86
Premiums in course of collection ef
fective prior to October 1st 1917 11052 03
42 Total not admitted assets 39053 89
Liabilities
44 Net amount of unpaid losses and claims 249735 77
45 Reserves or unearned premiums on risks outstanding 859580 09
46 Dividends to stockholders declared but unpaid pay
able January 1st 1918 50000 00
47 Salaries and miscellaneous accounts due or accrued 7247 09ComptrollerGenerals Report 609
48 Taxes due or accrued 62500 00
49 Other items
Estimated expenses of investigating and
adjusting unpaid claims 2000 00
Commission brokerage etc 108477 91
Reinsurance 4379 32
Special reserve for partial premium pay
ments 2780 80
Interest paid in advance 173 33
117811 31
Liabilities Life Department 38603567 29
51 Capital actually paid in cash 1000000 00
52 Surplus over all liabilities 1118341 68
53 Surplus protection to policyholders 2118341 68
54 Total liabilities 42068782 28
Premiums in Force
82 In force December 31st 1916 1690250 35
83 Written or renewed during year 2739723 58
84 Sum 4429973 93
85 Deduct ceased to be in force during year 2716965 27
86 In force December 31st 1917 1713008 66
87 Deduct amount reinsured schedule P 78 63
88 Net premiums in force 1712930 03
Business in Georgia
Premiums Losses
89 Accident I 19542 03 17026 70
90 Health 10817 64 5280 93
105 Totals 30359 67 22307 63
THE PREFERRED ACCIDENT INSURANCE CO OF NEW YORK
80 Maiden Lane New York N Y
Kimball C Atwood President Wilfrid C Ratter Secretary
Capital Stock
1 Amount of paidup capital 700000 00
2 Ledger assets December 31 1917 4340043 55
4 Extended at 4340043 55610
ComptrollerGeneral s Report
Income
5 Gross premiums on new business and
renewal premiums 3491852 34
7 Deduct amounts paid for reinsurance and
return premiums 723818 00
8 Total premiums
9 Interest and rents
2768034 34
147900 37
13 Total income 2915934 71
Carried forward 7255978 26
Brought forward 7255978 26
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents
b Renewal 697282 41
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
Salaries and expenses of agents not paid
by commissions
Medical examiners fees
Inspections
Inspection department licenses and fees
Taxes
Legal expenses
Furniture and fixtures
Dividends to stockholders
Miscellaneous expenses
963261 59
128479 49
697282 41
208317 28
22426 28
26346 42
22 50
44049 95
2755 17
4144 73
4090 25
46291 42
4508 21
1850 75
168000 00
8597 26
284287 74
23 Total disbursements
24 Balance
2330423 71
4925554 55
Ledger Assets
26 Mortgage loans per schedule B 82000 00
27 Bonds at book value 3797974 08ComptrollerGenerals Report 611
28 Stocks at book value 130899 36
29 Cash in office 2373 16
30 Deposits at interest per schedule N 160292 40
31 Deposits not at interest 50000 00
33 Other items
Bills receivable 11622 09
Premiums in course of collection 689811 38
Reinsurance 582 8
702015 55
34 Total ledger assets as per balance No 24 4925554 55
NonLedger Assets
35 Interest due and accrued 48998 87
38 Total assets 4553 42
Deduct Assets Not Admitted
40 Bills receivable 11622 09
41 Other items
Premiums in course of collection prior
to October 1917 104473 47
Book value over market value 200785 44
42 Total not admitted assets 316881 00
43 Total admitted assets 4657672 42
Liabilities
44 Net amount of unpaid losses and claims 235952 15
45 Reserves or unearned premiums on risks outstanding 1365474 96
47 Salaries and miscellaneous accounts due or accrued 7414 03
48 Taxes due or accrued 85000 00
49 Other items
Reserve for unpaid liability losses 480829 61
Investigation of claims 24480 36
Commissions 154046 56
Dividends to stockholders 14000 00
Interest accrued lfi7i 00
Return premiums 8276 19
Reinsurance 14735 06
Reserve for contingent installment
claims 101603 00
Reserve for contingencies 464786 50
1263831 28
50 Total amount of liabilities except capital 2957672 42612 ComptrollerGenerals Report
51 Capital actually paid in cash 700000 00
52 Surplus over all liabilities 1000000 00
53 Surplus protection to policyholders 1700000 00
54 Total liabilities 4657672 42
Premiums in Force
82 In force December 31 1916 2394371 06
83 Written or renewed during year 3491852 34
84 Sum 5886223 40
85 Deduct ceased to be in force during year 3150665 53
86 In force December 31 1917 2735557 87
87 Deduct amount returned 30577 70
88 Net premiums in force 2704980 17
Business in Georgia
Premiums Losses
89 Accident 4968 11 360 87
90 Health 1213 28 211 78
91 Liability 13761 41 1426 00
93 Fidelity 196 18
94 Surety 29 70
97 Burglary and theft 483 14 61 71
102 Auto and teams property damage 2278 59 228 10
105 Totals 22930 41 2288 46
PROVIDENT LIFE AND ACCIDENT INSURANCE COMPANY OF
CHATTANOOGA TENNESSEE
No 721 Broad Street Chattanooga Tennnessee
Robt J Maclellan President W C Cartinhour Secretary
Hon W A Wright Attorney for Service
Capital Stock
1 Amount of paidup capital 200000 00
2 Ledger assets December 31 1916 349841 18
3 Increase of paidup capital during year 50000 00
4 Extended at 399841 18ComptrollerGenerals Report
613
Income
8 Total premiums
9 Interest and rents
11 Other sources
Agents balances previously charged off
Life department receipts
Policy fees
38 15
76868 11
28537 20
758270 28
15878 68
105443 46
879592 42
13 Total income
a 1279433 60
Carried forward v
A a 399841 18
Brought forward v
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 Life deDartment disbursements
21 Loss on sale and decrease by adjustment of assets
Other items
Agents traveling expenses and salaries
Medical fees
Legal expenses
General expenses
Traveling expenses home office
Agents balances charged off
Taxes
Dividends
Policy fees
369275 16
5818 38
192398 08
46351 48
5588 52
13080 46
35876 16
175 00
22
21986 43
552 00
2881 10
3094 24
4071 12
1661 36
18247 29
44000 00
28537 20
125030 74
793593 98
485839 62
23 Total disbursements
24 Balance
Ledger Assets
20000 00
25Collateral loans 171265 00
26 Mortgage loans per schedule B 614
ComptrollerGenerals Report
27 Bonds at book value 147201 55
28 Policy loans life 11296 77
29 Cash in office 50 00
30 Deposits at interest per schedule N 12500 00
31 Deposits not at interest 27428 90
32 Agents balances net 6643 14
33 Other items
Premiums in course of collection 80271 72
Bills receivable 1206 41
Furniture and fixtures 7976 13
89454 26
34 Total ledger assets as per balance No 24 485839 62
NonLedger Assets
35 Interest due and accrued 4623 27
37 Other items
Life department 3212 76
38 Total assets 493675 65
Deduct Assets Not Admitted
39 Agents balances 8927 71
40 Bills receivable 1206 41
41 Other items
Furniture and fixtures 7976 13
Premiums in course of collection 2935 62
Bonds schedule D 1406 55
42 Total not admitted assets 22452 42
43 Total admitted assets 471223 23
Liabilities
44 Net amount of unpaid losses and claims1 34800 00
45 Reserves or unearned premiums on risks outstanding 57129 41
46 Commissions unearned premiums 17265 00
47 Salaries and miscellaneous accounts due or accrued 1000 00
48 Taxes due or accrued 13 X44 47
49 Other items
Life department 53 567 90
50 Total amount of liabilities except Capital 186906 78ComptrollerGenerals Report 615
51 Capital actually paid in cash 200000 00
52 Surplus over all liabilities 84316 45
53 Surplus protection to policyholders 284316 45
54 Total liabilities 471223 23
Premiums in Force
82 In force December 31 1916 57402 f
83 Written or renewed during year a
815672 44
84 Sum
85 Deduct ceased to be in force during year auan oa
86 In force December 31 1917 104754 75
88 Net premiums in force 104754 75
Business in Georgia
Premiums Losses
89 Health and accident 2W 44 11075
105 Totals 2331044 n07554
Investments in Georgia
108 Mortgage loans 00
Total investments in Georgia 10000 00
THE RIDGELY PROTECTIVE ASSOCIATION
18 Franklin Street Worcester Massachusetts
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 81 1916 519562 69
519562 69
4 Extended at 616
CohptkollerGenekals Eepobt
Income
5 Gross premiums on new business and
renewal premiums 593355 00
7 Deduct amounts paid for reinsurance
and return premiums 765 94
8 Total premiums
9 Interest and rents
11 Other sources
Policy fees required or represented by applications
592589 06
24647 95
80688 00
13 Total income 697925 01
Carried forward 1217487 70
Brought forward 1217487 70
Disbursements
14 Net amount paid policyholders for losses
15 Legal and administrative expenses in adjustment of
claims
16 Commissions and allowances to agents 26575 76
Policy fees retained by agents 80094 50
17 Salaries of officers and employes
18 Rents and interest
19 Advertising printing postage telegrams etc
22 Other items
State tax on premiums
Salaries and expenses of agents 33075 94
Furniture and fixtures 1128 68
Dividends to stockholders 10000 00
Insurance department licenses and fees 3309 95
Federal and state taxes 2314 38
Agents balances charged off 128 23
Miscellaneous 1019 37
23 Total disbursements
24 Balance
Ledger Assets
27 Bonds at book value
29 Cash In office
344350 64
5904 94
106670 26
101119 80
4008 41
20029 75
9586 51
50976 55
642646 86
574840 84
515286 85
1074 08ComptrollerGenerals Report 617
30 Deposits at interest per schedule N 58479 91
34 Total ledger assets as per balance No 24f 574840 84
NonLedger Assets
9646 53
35 Interest due and accrued
584487 37
38 Total assets
Deduct Assets Not Admitted
41 Other items
Overdue and accrued interest on bonds
in default I 742 50
Market value special deposits in excess
of corresponding liabilities 14536 73
Book value of ledger assets over market
19526 85
value
42 Total not admitted assets
43 Total admitted assets 549681 29
Liabilities
44 Net amount of unpaid losses and claims 98005 63
45 Reserves or unearned premiums on risks outstanding 54008 35
47 Salaries and miscellaneous accounts due or accrued 2548 77
48 Taxes due or accrued estimated
49 Other items
Investigation and adjustment of unpaid
claims estimated 624 U g24 u
50 Total amount of liabilities except capital 167038 97
61 Capital actually paid in cashI 100000 00
52 Surplus over all liabilities 282642 32
53 Surplus protection to policyholders 382642 32
549681 29
54 Total liabilities
Premiums in Force
82 Premiums in force December 31 1916 1 158232 25
83 Written or renewed during year tD66oa uu
751587 25
84 Sum
618 ComptrollerGeneral s Report
85 Deduct ceased to be in force during year 567138 00
86 Premiums in force December 31 1917 184449 25
88 Net premiums in force 184449 25
Business in Georgia
Premiums Losses
89 Accident 7058 33 4483 96
105 Totals 7058 33 4483 96
ROYAL INDEMNITY COMPANY
84 William Street New York N Y
Edward P Beddall President William Mackintosh Secretary
Milton Dargan Jr Attorney for Service
Capital Stock
1 Amount of paidup capital 1000000 00
2 Ledger assets December 31 1916 5776164 27
4 Extended at 5776164 27
Income
5 Gross premiums on new business and
renewal premiums 6650235 47
7 Deduct amounts paid for reinsurance
and return premiums 1654477 25
8 Total premiums 4995758 22
9 Interest and rents 195391 97
11 Other sources
Agents balances previously charged off 16 40
Contingent commission on reinsurance 1404 02
13 Total income 5192570 61
Carried forward 10968734 88
Brought forward 10968734 88ComptrollerGeneral s Eeport
619
Disbursements
14 Net amount paid policyholders for losses f 2308335 21
15 Legal and administrative expenses in adjustment of
346587 41
claims
16 Commissions and allowances to agents 1066264 76
17 Salaries of officers and employes and agents not paid
by commissions etc 403757 16
T t 98831 05
17a Inspections
18 Rents and interest 36178 19
19 Advertising printing postage telegrams etc legal 61952 73
Taxes and licenses 92
21 Loss on sale and decrease by adjustment of assets 3552 40
22 Other items
Employees and agents fidelity bonds 1573 64
Auditors fees 3118 u
Subscription to publication 1186 31
Exchange and collection fees 613 08
Local bond 13960 76
Expenses N Y State exam 1937 26
Sundry expenses 8405 16
Agents balances charged off 4640 43
35435 38
23 Total disbursements 4453156 07
6515578 81
24 Balance v
Ledger Assets
27 Bonds at book value 9006 9
29 Cash in office
30 Deposits at interest per schedule N n mo n
31 Deposits not at interest W1 50
32 Agents balances net 1151761 89
33 Other items
Equity in funds of the Workmens Com
pensation Reinsurance Bureau 126925 59
Losses recoverable from reinsuring com
panies 9036 91
Agents sundry balances and advanced
traveling expenses 36094 50
Bills receivable W
34 Total ledger assets as per balance No 24 6515578 81620 ComptrollerGeneral s Report
NonLedger Assets
35 Interest due and accrued 66035 09
37 Other items
Admitted claims U S Government cancelled war tax
stamps 2263 48
38 Total assets 6583877 38
Deduct Assets Not Admitted
39 Agents balances 34904 17
40 Bills receivable 1059 06
41 Other items
Overdue and accrued interest on bond
in default 700 00
Agents sundry balances and advance
traveling expenses 36094 50
Companies proportion of loss reserve
fund of Workmens Compensation Re
insurance Bureau 4651 85
Market value of special deposits in ex
cess of corresponding liabilities etc 59947 00
Book value of bonds over market value 138605 26
42 Total not admitted assets 275961 84
43 Total admitted assets 6307915 54
Liabilities
44 Net amount of unpaid losses and claims 1693758 25
45 Reserve or unearned premiums on risks outstanding 2114187 69
47 Salaries and miscellaneous accounts due or accrued 10000 00
48 Taxes due or accrued 92000 00
49 Other items
Commissions and brokerage etc 240377 00
Estimated expenses of investigation and adjustment of
unpaid claims 7500 00
Voluntary contingent reserve 580000 00
50 Total amount of liabilities except capital 4737822 94
51 Capital actually paid in cash 1000000 00
52 Surplus over all liabilities 570092 60
53 Surplus protection to policyholders 1570092 60
54 Total liabilities 1I 6307915 54ComptrollerGeneral s Report 621
Premiums in Force
82 In force December 31 1916 i 3904801 25
83 Written or renewed during year 6650235 47
84 Sum 10555036 72
85 Deduct ceased to be in force during year 6085069 94
86 In force December 31 1917 4469966 78
87 Deduct amount reinsured 340098 18
88 Net premiums in force 4129868 60
Business in Georgia
Premiums Losses
89 Accident 4173 92 62 15
90 Health 1783 48 1308 56
91 Liability 12191 01 5032 35
93 Fidelity 7266 12 7247 47
94 Surety 495 34 544 09
95 Plate glass 2182 92 1786 46
96 Steam boiler 513 52 413 40
97 Burglary and theft 1684 21 422 50
101 Fly Wheel 283 97
102 Auto elevator and teams property
damage 3485 31 860 22
105 Totals 34059 80 17677 20
Investments in Georgia
107 Bonds book value 24525 00
Total investments in Georgia 24525 00
STANDARD ACCIDENT INSURANCE COMPANY
Penobscot Building Detroit Mich
Lem W Bowen President J S Heaton Secretary
Capital Stock
1 Amount of paidup capital 1000000 00
2 Ledger assets December 31 1916 6215065 89
4 Extended at 6215065 89622

ComptrollerGeneral s Report
Income
5 Gross premiums on new business and
renewal premiumsf 6560583 14
7 Deduct amounts paid for reinsurance
and return premiums 1127200 25
8 Total premiums 5433382 89
9 Interest and rents 278982 51
10 Profit on sale or increase by adjustment of assets 2095 00
11 Other sources
Policy fees 42216 00
42216 00
13 Total income 5756676 40
Carried forward 11971742 29
Brought forward 11971742 29
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 Inspections
21 Loss on sale and decrease by adjustment of assets
22 Other items
State taxes on premiums 77816 73
Insurance department fees and licenses 13019 73
Other fees and licenses etc 7872 90
Legal 2497 73
Furniture and fixtures 9396 34
Bureau expenses and reports 10644 44
Traveling expenses 2976 50
Red Cross 2500 00
Miscellaneous 131 I8
2222102 72
259283 43
1327738 00
443232 84
18598 10
86875 68
72872 03
20037 75
Agents balances charged off
Stockholders dividends
126855 56
1799 98
100000 00
23 Total disbursements 4679396 09
24 Balance 7292346 20ComptrollerGenerals Eeport
623
Ledger Assets
25 Collateral loan 61020 00
26 Mortgage loans per schedule B 190050 00
27 Bonds at book value 5915673 78
29 Cash in office 13067 46
30 Deposits at interest per schedule N 220838 19
31 Deposits not at interest 1969 15
33 Other items
Premiums in course of collection 796894 50
Deposit with Workmens Compensation
Reinsurance Bureau 92833 12
889727 62
34 Total ledger assets as per balance No 24 7292346 20
NonLedger Assets
35 Interest due and accrued 114970 54
36 Market value of assets over book value 90595 52
38 Total assets 7497912 26
Deduct Assets Not Admitted
41 Other items
Premiums in course of collection not
more than 90 days due 119534 18
i
Market value of special deposits in ex
cess of corresponding liabilities 9953 98
Book value of collateral loan over mar
ket value 1743 41
42 Total not admitted assets 131231 57
43 Total admitted assets 7366680 69
Liabilities
44 Net amount of unpaid losses and claims 2623932 11
45 Reserves or unearned premiums on risks outstanding 2035348 66
47 Salaries and miscellaneous accounts due or accrued 15000 00
48 Taxes due or accrued 115000 00
49 Other items
Estimated expense of adjustment of unpaid claims 24100 00
Commissions on outstanding premiums 182887 20
Return premiums 31880 00624 ComptrollerGenerals Report
Workmens Compensation Reinsurance Bureau Reserve
for losses 8944 59
50 Total amount of liabilities except capital 5037092 56
51 Capital actually paid in cash 1000000 00
52 Surplus over all liabilities 1329588 13
53 Surplus protection to policyholders 2329588 13
54 Total liabilities 7366680 69
Premiums in Force
82 In force December 31 1916 3315703 72
83 Written or renewed during year 6560583 14
84 Sum 9876286 86
85 Deduct ceased to be in force during year 5779637 85
86 In force December 31 1917 4096649 01
87 Deduct amount returned 53597 16
88 Net premiums in force 4043051 85
Business in Georgia
Premiums Losses
89 Accident 40240 07 12240 15
90 Health 12156 30 6266 55
91 Liability 95 76 2074 36
102 Auto and teams property damage 2037 84 636 68
105 Totals 63979 97 21217 74
Investments in Georgia
107 Bonds 65 00
Total investments in Georgia 46500 00ComptrollerGeneral s Report
625
STANDARD MARINE INSURANCE COMPANY LTD
6365 Beaver Street New York N Y
W J Roberts United States Manager
Wra A Wright Attorney for Service
Capital Stock
1 Deposit capital 200000 00
2 Ledger assets December 31 1916 2088346 79
4 Extended at 2088346 79
Income
5 Gross premiums on new business 5692690 52
7 Deduct amounts paid for reinsurance
and return premiums 3829253 02
8 Total premiums 1863437 50
9 Interest and rents 73352 48
11 Other sources
Remittances from home office 1416597 85
12 Total income 3353387 83
Carried forward 5441734 62
Disbursements
13 Net amount paid policyholders for losses
15 Commissions and allowances to agents
b Renewal
16 Salaries of officers and employes
17 Rents and interest
18 Advertising printing postage telegrams etc
21 Other items
Inspections and surveys etc 4502 50
Taxes licenses and fees etc 66020 80
Travelling and miscellaneous expenses 5083 79
Remittances to home office 1559612 22
Agents balances charged off 1892 22
929773 53
27467 18
118381 40
50971 66
3600 00
16361 79
1637111 53
22 Total disbursements 2783667 09
23 Balance 2658067 53626 ComptrollerGenerals Report
Ledger Assets
26 Bonds at book value 1125601 14
27 Stocks at book value 419877 00
28 Cash in office 75 00
29 Deposits at interest 365157 50
30 Deposits not at interest 32083 51
31 Agents balances net 715273 38
33 Total ledger assets as per balance No 23 2658067 53
NonLedger Assets
34 Interest due and accrued 16424 04
36 Other items
Due from sundry reinsuring companies on losses paid 150757 02
37 Total assets 2825248 59
Deduct Assets Not Admitted
38 Agents balances 18533 03
40 Other items
Book value of ledger assets over market
value 98238 14
41 Total not admitted assets 116771 17
42 Total admitted assets 2708477 42
Liabilities
43 Net amount of unpaid losses and claims 470087 00
44 Reserves or unearned premiums on risks outstanding 281674 23
46 Salaries and miscellaneous accounts due or accrued 1120 00
47 Taxes due or accrued 123500 00
49 Total amount of liabilities except capital 876381 23
50 Deposit capital 200000 00
51 Surplus over all liabilities 1632096 19
52 Surplus protection to policyholders 1832096 19
53 Total liabilities 2708477 42
Business in ForceMarine and Inland
Risks Premiums
68 In force on December 31 1916 75644681 802432 79
69 Written or renewed during the year 693657198 5692690 52
71 Total 769301879 6495123 51ComptrollerGeneral s Report
72 Deduct those expired and marked off
as terminated
679787983
627
5787144 83
73 In force at the end of the year 89513896 707978 68
74 Deduct amount reinsured 38546257 373892 04
75 Net amount in force 50967639 334086 64
Business in GeorgiaMarine and Inland
77 Gross risks written 49866717 00
Less 701762 risks cancelled and 3 9809405 reinsur
ance in companies authorized in Georgia 20511167 00
Net risks written 29355550 00
78 Gross premiums on risks written 446779 97
Less 4482487 return premiums and 16186744 prem
iums for reinsurance in companies authorized in
Georgia 206692 31
Net premiums received1 240087 66
79 Losses paid deducting salvage 88932 22
Less losses on risks reinsured in companies authorized
in Georgia 35424 66
Net losses paid 53507 56
80 Losses incurred 146954 22
Less losses on risks reinsured in companies authorized
in Georgia 58517 66
Net losses incurred
88436 56
SUBSCRIBERS AT UNITED STATES LLOYDS
3 South William Street New York N Y
Insurance Commissioner Attorney for Service
Capital Stock
1 Amount actually paid up in cash by
original subscribers 100000 00
2 Ledger assets December 31 1916 2419014 31
4 Extended at I 2419014 31628
ComptrollerGeneral s Report
Income
5 Gross premiums on new business 7870153 17
7 Deduct amounts paid for reinsurance and
return premiums 4047777 30
8 Total premiums 3822375 87
89824 03
20400 50
9 Interest and rents
10 Profit on sale or increase by adjustment of assets
11 Other sources
503 29
13 Total income 3933103 69
Carried forward 6352118 00
Disbursements
14 Net amount paid policyholders for losses 2058694 79
15 Legal and administrative expenses in adjustment of
claims 38536 76
16 Commissions and allowances to agents 818579 85
17 Salaries of officers and employes 169501 32
18 Rents 12149 04
19 Advertising printing postage telegrams etc 43773 33
20 Paid subscribers for dividends 75000 00
21 Loss on sale and decrease by adjustment of assets 13536 25
22 Other items 115614 46
23 Total disbursements 3345385 80
24 Balance 3006732 20
Ledger Assets
27 Bonds at book value 1730750 00
28 Stocks at book value 79200 00
29 Cash in office 2500 00
30 Deposits at interest per schedule N 835548 30
32 Agents balances net 358733 90
34 Total ledger assets as per balance No 24 3006732 20
NonLedger Assets
35 Interest due and accrued 19208 30
37 Other items
Reinsurance due on paid losses 127244 49
38
Total assets 3153184 ComptrollerGeneraes Report 629
Deduct Assets Not Admitted
39 Agents balances 271641 99
41 Other items
Special deposits 24659 13
42 Total not admitted assets 296301 12
43 Total admitted assets 2856883 87
Liabilities
44 Net amount of unpaid losses and claims 938280 84
45 Reserves or unearned premiums on risks outstanding 714753 08
47 Salaries and miscellaneous accounts due or accrued 2500 00
i oo 992 99
48 Taxes due or accrued
50 Total amount of liabilities except capital 1838526 91
51 Amount actually paid up in cash by
original subscribers 1 100000
52 Surplus over all liabilities 918356 96
53 Surplus protection to policyholders 1018356 96
54 Total liabilities 2856883 87
Business in GeorgiaMarine and Inland
78 Gross risks written 14052245 00
Less 40199 risks cancelled and 8694029 reinsurance
in companies authorized in Georgia 8734228 00
Net risks written 5318017 00
79 Gross premiums on risks written 72470 38
Less 462272 return premiums and 3830376 prem
iums for reinsurance in companies authorized in
42926 48
Georgia
Net premiums received 29543 90
80 Losses paid deducting salvage 6609 18
Less losses on risks reinsured in companies authorized
1081 y
in Georgia
5227 23
Net losses paid T630 ComptrollerGenerals Report
81 Losses incurred 8408 79
Less losses on risks reinsured in companies authorized
in Georgia 1687 58
Net losses incurred 6721 21
Premiums in Force
82 In force December 31 1916 113899137 00
83 Written or renewed during year 1916144007 00
84 Sum 2030043144 00
85 Deduct ceased to be in force during year 1890306000 00
86 In force December 31 1917 139737144 00
87 Deduct amount returned 72494941 00
88 Net premiums in force 67242203 00
Investments in Georgia
107 Bonds 10000 00
Total investments in Georgia 10000 00

UNITED STATES BRANCH THAMES MERSEY INS CO
27 William Street New York N Y
Capital Stock
1 Amount of paidup capital 200000 00
2 Ledger assets December 31 1916 1580930 48
4 Extended at 1580930 48
Income
5 Gross premiums on new business and
renewal premiums 3949811 37
7 Deduct amounts paid for reinsurance
and return premiums 2560610 22
8 Total premiums 1389201 15
10 Profit on sale or increase by adjustment of assets 54026 01ComptrollerGenerals Report
631
11 Other sources 77149
From and for account of home office nsoxo
13 Total income
Carried forward
Brought forward
2217542 65
3796273 13
3796273 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
628510 66
8891 47
245352 51
82743 08
6548 27
82079 32
22 Other items
To and for account of home office
993822 24
993822 24
23 Total disbursements
24 Balance
2047947 55
1750525 58
Ledger Assets
27 Bonds at book value
28 Stocks at book value
30 Deposits at interest per schedule N
32 Agents balances net
33 Other items
Due from authorized reinsuring companies on losses
paid
Due from unauthorized reinsuring companies on losses
paid
1094724 76
258913 00
43374 53
262655 62
59944 16
30913 51
34 Total ledger assets as per balance No 24 1750525 58
NonLedger Assets
14945 00
35 Interest due and accrued
38 Total assets
1765470 58

632 ComptrollerGenerals Eeport
Deduct Assets Not Admitted
39 Agents balances 57336 51
41 Other items
Market value of special deposits 19188 88
Book value of ledger assets 108037 76
Due from unauthorized reinsuring com
panies on losses paid 30913 51
42 Total not admitted assets 215476 66
43 Total admitted assets 1549993 92
Liabilities
44 Net amount of unpaid losses and claims 384524 61
45 Reserves or unearned premiums on risks outstanding 223031 49
47 Salaries and miscellaneous accounts due or accrued 2000 00
48 Taxes due or accrued 60000 00
50 Total amount of liabilities except capital 669556 10
51 Capital actually paid in cash 200000 00
52 Surplus over all liabilities 680437 82
53 Surplus protection to policyiholders 880437 82
54 Total liabilities 1549993 92
Business in ForceMarine and Inland
Risks Premiums
69 In force on December 31 1916 55429458 544059 49
70 Written or renewed during the year 579475746 3949811 37
72 Total 634905204 4493870 86
73 Deduct those expired and marked off
as terminated 559219854 3845247 80
74 In force at the end of the year 75685350 648623 06
75 Deduct amount reinsured 40349526 251966 38
76 Net amount in force 35335824 396656 68
Business in GeorgiaMarine and Inland
78 Gross risks written 5260411 00
Less 28070 risks cancelled and 4176050 reinsurance
in companies authorized in Georgia 4204126 00
Net risks written 1056285 00ComptrollerGenerals Report
pro 062 72
79 Gross premiums on risks written
Less 164372 return premiums and 849015 prem
iums for reinsurance in companies authorized in
Georgia
41898 85
Net premiums received
1 922 99
80 Losses paid deducting salvage f
Less losses on risks reinsured in companies authorized
in Georgia
1902 74
Net losses paid
2506 69
81 Losses incurred
Less losses on risks reinsured in companies authorized
in Georgia
2496 08
Net losses incurred
Investments in Georgia
T A 10000 00
107 Bonds v
Total investments in Georgia
THE TOKIO MARINE INSURANCE CO LTD
3 So William Street New York N Y
Appleton and Cox Attorneys
Capital Stock
1 Amount of deposit capital 8000JO 00
2 Ledger assets December 31 1916 930926 97
930926 97
4 Extended at
Income
5 Gross premiums on new business 2419072 51
7 Deduct amounts paid for reinsurance and
return premiums 1370268 7
1048803 81
8 Total premiums gl 2gg 19
9 Interest and rents 634
11 Other sources
Exchange
Received from home office
ComptkollebGenekaljs Report

831 62
36236 47
37068 09
13 Total income 1117161 09
Carried forward 2048088 06
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 Remitted to home office
22 Other items
Legal expenses
Furniture and fixtures
Underwriters hoards and tariff associations
Inspections and surveys
Taxes
23 Total disbursements f 772775 96
24 Balance 1275312 10
Ledger Assets
25 Book value of real estate 819658 68
30 Deposit at interest per schedule N 179121 28
32 Agents balances net 276532 14
495936 71
4886 36
230219 35
4700 00
600 00
1869 36
7943 31
100 00
80 00
90 00
180 00
26170 87
34 Total ledger assets as per balance No 24 1275312 10
NonLedger Assets
8146 66
35 Interest due and accrued
37 Other items
Reinsurance recoveries due on paid losses of schedule
E
46342 61
38 Total assets 1329801 37ComptrollerGenerals Eeport
Deduct Assets Not Admitted
39 Agents balances 35994 15
41 Other items
Market value of special deposits in ex
cess of corresponding liabilities 8270 38
Book value of ledger assets over mar
ket value 18598 68
635
42 Total not admitted assets 62863 21
43 Total admitted assets 1266938 16
Liabilities
44 Net amount of unpaid losses and claims 219395 27
45 Reserves or unearned premiums on risks outstanding 150769 83
48 Taxes due or accrued 114694 87
50 Total amount of liabilities except capital 484289 97
51 Capital actually paid in cash 300000 00
52 Surplus over all liabilities 482078 19
53 Surplus protection to policyholders 782078 19
54 Total liabilities 1266938 16
Business in Georgia
61 In force December 31 1916
62 Issued revived or increased
63 Sum
64 Deduct ceased to be in force during the year
Industrial
2884 98
11783 25
14668 23
12638 61
65 In force December 31 1917 2029 62
67 Net losses paid during year 358 06
68 Net losses incurred during year 539 73
Business in ForceMarine and Inland
69 In force on December 31 1916 26814444 414284 28
70 Written or renewed during the year 382945862 2419072 51
72
Total 409760306 28333356 79636 ComptrollerGenerals Report
73 Deduct those expired and marked off
as terminated 374017159 2333456 44
74 In force at the end of the year 35743147 499900 35
75 Deduct amount reinsured 17690535 243740 26
76 Net amount in force 18052612 256160 09
Business in GeorgiaMarine and Inland
78 Gross risks written 331W1 00
Less 27100 risks cancelled and 150176 reinsurance
in companies authorized in Georgia 177276 00
Net risks written 153915 00
79 Gross premiums on risks written 11783 25
Less 324539 return premiums and 421008 prem
iums for reinsurance in companies authorized in
Georgia 7455 47
Net premiums received 4327 78
80 Losses paid deducting salvage 1858 99
Less losses on risks reinsured in companies authorized
in Georgia 1500 93
Net losses paid 358 06
81 Losses incurred 2158 99
Less losses on risks reinsured in companies authorized
in Georgia 1619 26
Net losses incurred 539 73
THE TRAVELERS INDEMNITY COMPANY
700 Main Street Hartford Conn
Louis F Butler President James H Cobury Secretary
Capital Stock
1 Amount of paidup capital 1000000 00
2 Ledger assets December 31 1916 3616402 07
4 Extended at 3616402 07ComptrollerGeneral s Report
Income
637
5 Gross premiums on new business and
renewal premiums 4006336 19
7 Deduct amounts paid for reinsurance and
return premiums and not taken 1068543 64
Total premiums 2937792 55
9 Interest and rents
10 Profit on sale and increase by adjustment of assets
11 Other sources
Inspections 6297 64
Refund federal war tax stamps 2358 73
154110 78
3668 15
8656 37
13 Total income 3104227 85
Carried forward 6720629 92
Brought forward 6720629 92
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 Ty adjustment of assets
22 Otlher items
Taxes and fees 71019 09
Agents balances charged off 44 45
Other disbursements 13455 59
895678 34
154041 52
600557 05
462325 50
20242 93
50196 69
80000 00
2417 15
84519 13
23 Total disbursements 2349978 31
24 Balance 4370651 61
Ledger Assets
26 Mortgage loans per schedule B 440553 00
27 Bonds at book value 3227227 00
28 Stocks at book value 57106 12638 GompteolleeGtenebals Eeport
29 Cash in office 4988 4a
30 Deposits at interest per schedule N 54321 40
32 Agents balances net 138 54
33 Other items
Outstanding premiums 558217 12
Collateral loans 28100 00
586317 12
34 Total ledger assets as per balance No 24 4370651 61
NonLedger Assets
35 Interest due and accrued 51680 46
38 Total assets 4422332 07
Deduct Assets Not Admitted
39 Agents balances 138 54
41 Other items
Outstanding premiums prior October 1
1917 82438 96
Market value of special deposits in ex
cess of corresponding liabilities 31685 68
Bonds and stocks per schedule D 140293 47
42 Total not admitted assets 254556 65
43 Total admitted assets 4167775 42
Liabilities
44 Net amount of unpaid losses and claims 650371 36
45 Reserves or unearned premiums on risks outstanding 1699156 77
47 Salaries and miscellaneous accounts due or accrued 8083 26
48 Taxes due or accrued 71094 74
49 Other items
Commissions 111492 43
Reinsurance 2216 64
Accident contingent fund 9586 89
123295 96
50 Total amount of liabilities except capital 2552002 09
51 Capital actually paid in cash 1000000 00
52 Surplus over all liabilities 615773 33
53 Surplus protection to policyholders 1615773 33
54 Total liabilities 4167775 42ComptbollebGenebals Bepoet 63H
Premiums in Force
82 In force December 31 1916 2219879 03
83 Written or renewed during year 4006336 19
84 Sum 1 6226215 22
85 Deduct ceased to be in force during year 2935463 89
86 In force December 31 1917 3290751 33
87 Deduct amount reinsured 85027 71
88 Net premiums in force 3205723 62
Business in Georgia
Premiums Losses
89 Accident 541 00 17 86
90 Health l 52 50 10 00
95 Plate glass 1215 08 543 53
96 Steam boiler 3693 29 148 48
97 Burglary and theft 3949 52 1023 45
101 Fly wiheel 98 00
102 Auto and teams property damage 15022 06 6393 76
105 Totals 24571 45 8137 08
Investments in Georgia
107 Bonds 57836 98
Total investments in Georgia 57836 98

THE TRAVELERS INSURANCE COMPANY
700 Main Street Hartford Connecticut
L F Butler President j L Howard Secretary
Capital Stock
1 Amount of paidup capital 6000000 00
2 Ledger assets December 31 1916 24874809 30
4 Extended at 24874809 30640
ComptrollerGenerals Report
Income
5 Gross premiums on new business and
renewal premiums 30426914 59
7 Deduct amounts paid for reinsurance and
return premiums and not taken 4781013 39
i Total premiums 25645901 20
9 Interest and rents
10 Profit on sale and increase by adjustment of assets
11 Other sources
Inspections 203 26
Reinsurance funds returned 68548 48
Refund federal war tax stamps 18169 84
Agents balances previously charged off 1925 50
942558 98
19420 60
88807 08
13 Total income 26696727 86
Carried forward 51571537 16
Disbursements
14 Net amount paid policyholders for losses
14 Matured endowments and surrender values under 10
premium accident policies
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 659434 15
Other disbursements 169638 43
10754060 24
21441 45
1408479 73
4303211 00
2909277 11
259231 10
453391 70
480000 00
153548 68
829072 58
23 Total disbursements 21571713 59
24 Balance 29999823 57
Ledger Assets
27 Bonds at book value 14707232 00
28 Stocks at book value 5256889 50ComptrollerGenerals Keport 641
29 Cash in office 79489 57
30 Deposits at interest per schedule N 2994200 47
31 Deposits not at interest 409038 81
32 Agents balances net 1 105961 45
33 Other items
Collateral loans 955388 75
Outstanding premiums 5479426 32
Bills receivable 10992 70
Thrift stamps 1206 00
6447013 77
34 Total ledger assets as per balance No 24 29999823 57
NonLedger Assets
35 Interest due and accrued 278800 30
36 Market value of assets over book value 573717 50
38 Total assets 30852341 37
Deduct Assets Not Admitted
39 Agents balances 105961 45
40 Bills receivable 10992 70
41 Other items
Outstanding premiums prior to October
1 1917 1188746 27
Overdue and accrued interest on bonds
in default 51409 17
42 Total not admitted assets 1357109 59
43 Admitted assets accident health liability workmens
compensation and workmens collective business 29495231 78
Admitted assets life business 99815877 87
Total admitted assets see note below 129311109 65
All classes of policies are securedby ttie entire assets of the com
pany
Liabilities
44 Net amount of unpaid losses and claims 8563138 43
45 Reserves or unearned premiums on risks outstanding 8778899 07
47 Salaries and miscellaneous accounts due or accrued 205349 51
48 Taxes due or accrued 659932 97642 ComptrollerGeneral s Report
49 Other items
Commissions 709246 24
Reinsurance 37974 74
Contingent funds 1740374 58
2487595 56
Total liabilities accident health liability workmens
compensation and workmens collective business 20694915 54
Total liabilities life business 94553251 02
50 Total amount of liabilities except capital115248166 56
51 Capital actually paid in cash 6000000 00
52 Surplus over all liabilities 8062943 09
53 Surplus protection to policyholders 14062943 09
54 Total liabilities 129311109 65
Premiums in Force
82 In force December 31 1916 f 14129866 69
83 Written or renewed during year 30426914 59
84 Sum 1 44556781 28
85 Deduct ceased to be in force during year 26753147 84
86 In force December 31 1917 17803633 44
87 Deduct amount reinsured 218763 18
88 Net premiums in force 17584870 26
Business in Georgia
Premiums Losses
89 Accident 52115 58 24654 72
90 Health 21298 89 8980 91
91 Liability 160267 32 86934 22
103 Workmens collective 2170 17 565 24
105 Totals 235851 96 121135 09
Investments in Georgia
107 Bonds 132489 12
Total investments in Georgia 132489 12Turn
ComptrollerGeneral s Report
643
UNITED STATES BRANCH OF THE UNION MARINE INSURANCE
COMPANY LTD
27 William Street New York N Y
F H Canty Assistant Manager
Thomas I Lynch Attorney for Service
Capital Stock
1 Amount of paidup capital 200000 00
2 Ledger assets December 31 1916 1371459 96
4 Extended at 1371459 96
Income
5 Gross premiums on new business 2521969 06
7 Deduct amounts paid for reinsurance and
return premiums 1470646 14
8 Total premiums 1051322 92
9 Interest and rents 39836 43
11 Other sources
Prom and for account of home office 546073 96
From agents balances previously charged off 87 38
13 Total income 1637320 69
Carried forward 3008780 65
Brought forward I 3008780 65
593531 56
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 520386 17
Interest remitted to home office 36924 15
Agents balances charged off 148 46
11927 87
217924 86
82017 18
5449 32
73314 32
557458 78
23 Total disbursements 1541623 89
24 Balance 1467156 76644 ComptrollerGenerals Report
Ledger Assets
27 Bonds at book value 875985 22
29 Cash in office 278 13
30 Deposits at interest per schedule N 158613 96
32 Agents balances net 320547 75
33 Other items
Bills receivable taken for interest on
securities 170 62
Due from authorized companies on
losses paid 98134 73
Due from unauthorized companies on
losses paid 13426 35
111731 70
34 Total ledger assets as per balance No 24 1467156 76
NonLedger Assets
35 Interest due and accrued 10017 97
38 Total assets 1477174 73
Deduct Assets Not Admitted
39 Agents balances 71002 11
40 Bills receivable 170 62
41 Other items
Market value of special deposits 10278 36
Book value of ledger assets over market
value 71480 22
Due from unauthorized companies on
losses paid 13426 35
42 Total not admitted assets 166357 66
43 Total admitted assets 1310817 07
Liabilities
44 Net amount of unpaid losses and claims 474593 59
45 Reserves or unearned premiums on risks outstanding 166457 86
47 Salaries and miscellaneous accounts due or accrued 9000 00
48 Taxes due or accrued 45000 00
50 Total amount of liabilities except capital 695051 45ComptrollerGenerals Report 645
51 Capital actually paid in cash 200000 00
52 Surplus over all liabilities1 415765 62
53 Surplus protection to policyholders 615765 62
54 Total liabilities 1310817 07
Business in ForceMarine and Inland
Risks Premiums
69 In force on December 31 1916 37664823 567694 95
70 Written or renewed during the year 436622897 2521969 06
72 Total 474287720 3089664 01
73 Deduct those expired and marked off
as terminated 394398620 2494162 52
74 In force at the end of the year 79889100 595501 49
75 Deduct amount reinsured 24756466 308262 76
76 Net amount in force 55132634 287238 73
Business in GeorgiaMarine and Inland
78 Gross risks written 5078111 00
Less 55198 risks cancelled and 140296 reinsurance
in companies authorized in Georgia 195494 00
Net risks written 4882617 00
79 Gross premiums on risks written 62727 46
Less 371073 return premiums and 295323 prem
iums for reinsurance in companies authorized in
Georgia 6663 96
Net premiums received 56063 50
80 Losses paid deducting salvage 21801 37
Less losses on risks reinsured in companies authorized
in Georgia 8118 65
Net losses paid 13682 72
81 Losses incurred 24764 37
Less losses on risks reinsured in companies authorized
in Georgia 10675 65
Net losses incurred 14088 72646 ComptrollerGeneral s Report
Investments in Georgia
107 Bonds 10000 00
Total investments in Georgia
10000 00
UNITED STATES CASUALTY COMPANY
80 Maiden Lane New York N Y
Eason S Lott President D G Luckett Secretary
John H Mullin Attorney for Service
Capital Stock
1 Amount of paidup capital 500000 00
2 Ledger assets December 31 1916 3724996 40
4 Extended at 3724996 40
Income
5 Gross premiums on new business 4759362 13
7 Deduct amounts paid for reinsurance and
return premiums and policies not
taken 1 1335134 45
8 Total premiums 3424227 68
9 Interest and rents 156677 17
10 Profit on sale or increase by adjustment of assets 250 00
11 Other sources
Recovery of items previously charged to
profit and loss 716 54
United States government taxes withheld 364 92
1081 46
12 Total income 3582236 31
Carried forward 7307232 71
Disbursements
13 Net amount paid policyholders for losses 1568271 74
14 Legal and administrative expenses in adjustment of
claims 242927 49
15 Commissions and allowances to agents 754002 69
ComptrollerGenerals Report
16 Salaries of officers and employes
17 Rents
18 Advertising printing postage telegrams etc
19 Paid for dividends
20 Loss on sale of assets
21 Other items
Taxes and insurance department fees
Inspections
Legal expenses
Fees of auditors
Furniture and fixtures
Profit and loss
Extended free accident insurance
Internal revenue stamps
Miscellaneous
Exchange on check
Dues and subscriptions to associations
bureaus and commercial agencies
36733 91
5551 17
2100 00
10308 44
6170 81
12457 00
847 19
8390 62
878 07
8895 32
647
217888 53
17347 56
45889 11
49960 00
48 29
57479 47
92332 53
22 Total disbursements
23 Balance
3046147 41
4261085 30
Ledger Assets
24 Book value of real estate
24 Loans secured by pledge of bonds as per schedule C
25 Mortgage loans first liens
26 Bonds at book value
27 Stocks at book value
28 Cash in office
29 Deposits at interest
30 Deposits not at interest
31 Agents balances net Debits 67028 credits 4748
32 Other items
Premiums in course of collection
Cash in hands of resident managers and
adjusters
The workmens compensation reinsur
ance bureau fund
472702 37
7950 00
62368 10
250 00
9030 24
173900 00
1780991 46
1585415 85
3291 18
39865 11
124698 19
622 80
543020 47
33 Total ledger assets as per balance No
31
4261085 30648
ComptrollerGeneral s Keport
NonLedger Assets
34 Interest due and accrued
26708 16
37 Total assets 4287793 46
Deduct Assets Not Admitted
38 Agents balances 670 28
40 Other items
Book value of ledger assets over mar
ket value bonds and stocks 359737 31
Cash in the hands of resident managers
and adjusters 7950 00
41 Total not admitted assets
42 Total admitted assets
368357 59
3919435 87
Liabilities
43 Net amount of unpaid losses and claims
44 Reserves or unearned premiums on risks outstanding
45 Dividends declared but unpaid
46 Salaries and miscellaneous accounts due or accrued
47 Taxes due or accrued
48 Other items
Contingency fund
Estimated expenses of investigation and adjustment of
unpaid claims
Commission on premiums in course of collection
Reinsurance
Reserve for reinsurance companies not admitted in
New York
Reserve for unadjusted claims Workmens Compensa
tion Reinsurance Bureau
49 Total amount of liabilities except capital
50 Capital actually paid in cash 500000 00
51 Surplus over all liabilities 750000 00
834126 00
1447140 28
12892 00
27102 61
100000 00
100000 00
17197 00
104176 56
19779 82
4764 32
2257 28
2669435 87
52 Surplus protection to policyholders 1250000 00
53 Total liabilities 3919435 87
Business in Georgia
Premiums Losses
88 Accident 8237 52 799 79
89 Health 4755 81 3401 13ComptrollerGenerals Report 649
90 Liability 80861 02 31624 20
94 Plate glass 133 84 136 31
95 Steam boiler 105 60
96 Burglary and theft 1502 47 105 89
101 Auto and teams property damage 4693 13 2078 22
102 Workmens collective 424 68 245 25
104 Totals I 100442 87 38390 79
UNITED STATES FIDELITY AND GUARANTY COMPANY
Calvert and German Streets Baltimore Maryland
John R Bland President R Howard Bland Secretary
W A Smith Attorney for Service
Capital Stock
1 Amount of paidup capital 3000000 00
2 Ledger assets December 31 1916 13996752 98
4 Extended at 13996752 98
Income
5 Gross premiums on new business and
renewal premiums 18544309 59
7 Deduct amounts paid for reinsurance and
return premiums 4154151 23
8 Total premiums 14390158 36
9 Interest and rents 543748 77
10 Profit on sale or increase by adjustment of assets 5374 82
11 Other sources
Inspections 4088 64
Department of guaranteed attorneys net 24440 73
Carnegie Trust Co dividend 592 47
Recovery on unused internal revenue
war tax stamps 2041 02
From agents balances previously charg
ed off 4722 62
35885 48
13 Total income 14975167 43
Carried forward 28971920 41
Brought forward 28971920 41650
ComptrollerGenerals Report
Disbursements
j
14 Net amount paid policyholders for losses 5520974 80
15 Legal and administrative expenses in adjustment of
claims 429301 91
16 Commissions and allowances to agents 2593063 59
17 Salaries of officers and employes agents and traveling
expenses 1774647 99
18 Rents and interest 160377 89
19 Advertising printing postage telegrams etc furni
ture and fixtures 381766 93
20 Paid policyholders for dividends 360000 00
21 Loss on sale and decrease by adjustment of assets 9366 25
22 Other items
Inspection taxes legal fees agents balances charged
off associations and bureaus charities etc 611803 86
23 Total disbursements 11841303 22
24 Balance 17130617 19
Ledger Assets
25 Book value of real estate
26 Mortgage loans per schedule B
27 Bonds at book value
28 Stocks at book value
29 Cash in office
30 Deposits at interest per schedule N
31 Deposits not at interest
32 Agents balances net
33 Other items
Loans secured by pledge of callaterals 87286 64
Bills receivable 2100 00
Due by U S government 6276 99
Workmens Comp Reins Bureau 215419 78
Accounts with suspended banks 47387 77
Due for subscriptions Dept Guaranteed
Attorneys 86400 04
Agents balances suspence account 66142 49
Equity in N Y excess funds 73442 62
740445 48
24800 00
9897720 31
820295 10
3755 40
1894533 06
203174 66
2961436 85
584456 33
34 Totalledger assets as per balance No 24 17130617 19ComptrollerGenerals Report 651
NonLedger Assets
35 Interest due and accrued 135607 67
37 Other items
Rents due 15000 and accrued 183 33
183 33
38 Total assets 17266408 19
Deduct Assets Not Admitted
39 Agents balances 698067 98
40 Bills receivable 2100 00
41 Other items
Guaranteed attorneys subscription writ
ten prior to October 1 1917 7239 37
Market value of special deposits in ex
cess of corresponding liabilities per
special deposit schedule 40695 46
Agents balances suspense account 66142 49
Bonds and stocks 410898 83
524976 15
42 Total not admitted assets 1225144 13
43 Total admitted assets 5 16041264 06
Liabilities
44 Net amount of unpaid losses and claims 1865024 75
45 Reserves or unearned premiums on risks outstanding 8463893 04
47 Salaries and miscellaneous accounts due or accrued 447126 78
48 Taxes due or accrued 306439 10
Return premiums 15748 73
49 Other items
Reinsurance 73291 61
Funds held under reinsurance treaties 36018 51
125058 85
60 Total amount of liabilities except capital11207542 52
51 Capital actually paid in cash 3000000 00
52 Surplus over all liabilities 1833721 54
53 Surplus protection to policyholders 4833721 54
54 Total liabilities 16041264 06652
ComptrollerGeneral s Report
Business in Georgia
Ordinary
61 In force December 31 1916 122698 66
62 Issued revived or increased 112224 62
63 Sum
64 Deduct ceased to be in force during the year
234923 28
103630 98
65 In force December 31 1917 131292 30
66 Total 131292 30
67 Net losses paid during year 70594 42
Premiums in Force
82 In force December 31 1916 9762992 99
83 Written or renewed during year 18544309 59
84 Sum 28307302 58
85 Deduct ceased to be in force during year 15840230 35
86 In force December 31 1917 12467072 23
87 Deduct amount reinsurance 616265 06
88 Net premiums in force 11850807 17
Business in Georgia
Premiums Losses
89 Accident 10167 01 5339 79
90 Health 6756 23 2197 98
91 Liability 69352 07 38448 42
93 Fidelity 3095173 5982 20
94 Surety 62488 76 13638 82
95 Plate glass 4237 51 1657 47
97 Burglary and theft 6756 17 607 25
102 Auto and teams property damage 9802 44 2215 18
103 Workmens collective 1199 44 508 31
105 Totals 201711 36
Investments in Georgia
107 Bonds 97000 00
70595 42
Total investments in Georgia
97000 00ASSESSMENT FIRE COMPANIES
BARTOW COUNTY MUTUAL FIRE AND STORM INSURANCE CO
Adairsville Ga
W M Dodd President A w Barbej Sec
A W Barber Attorney for Service
Capital Stock
2 Ledger assets December 31st 1916 5441 00
4 Extended at
Income
5 Gross premiums on new business 163 15
8 Total premiums
11 Other sources
Assessment 17 n
lit 00
Collection of notesfrom previous state
ment 50 48
197 48
12 Total income m
Carried forward 360 63
Disbursements
13 Net amount paid policyholders for losses 201 81
14 Legal and administrative expenses in adjustment of
claims
15 Commissions and allowances to agents 65 11
16 Salaries of officers and employes 62 09
18 Advertising printing postage telegrams etc 9 93
21 Other items
Licenses 25 0Q
Percentage taxes 14 19
39 19
22 Total disbursements 39TT3
23 Balance C54 ComptrollerGenerals Report
Ledger Assets
27 Stocks at book value 26 01
30 Deposits not at interest 5 06
31 07
33 Total ledger assets as per balance No 23 32 50
NonLedger Assets
37 Total assets 1 43
Deduct Assets Not Admitted
39 Bills receivable notes 14 20
41 Total not admitted assets 14 20
42 Total admitted assets 15 63
Liabilities
47 Taxes due or accrued 25 00
48 Other items
Borrowed money 25 78
Approximate percentage tax 3 00
28 78
49 Total amount of liabilities except capital 53 78
53 Total liabilities 53 78
Business in ForceFire
Risks Premiums
68 In force December 31st 1916 291625 1065 22
69 Written or renewed during year 36155 163 15
71 Total 327780 1228 37
72 Deduct those expired and marked off
as terminated 3875
73 In force at end of year 323905
75 Net amount in force 323905ComptrollerGeneral s Eeport 655
Business in Georgia
77 Gross risks written 36155 00
Less risks cancelled and reinsurance in companies au
thorized in Georgia 3 375 qo
Net risks written1 32280 00
78 Gross premiums on risks written 163 15
Net premiums received 153 15
79 Losses paid deducting salvage 201 81
Net losses paid 201 81
80 Losses incurred 201 81
Net losses incurred 201 81
THE FARMERS COOPERATIVE FIRE INSURANCE COMPANY
Jackson Ga
J M Ball President j t Goodman Secretary
H M Fletcher Attorney for Service
Capital Stock
2 Ledger assets December 31st 1916 69 18
4 Extended at 69 ig
Income
5 Gross premiums on new business 4629 42
8 Total premiums 4629 42
11 Other sources
Extra assessments for income tax 149 33
Assessment for fire losses 13538 00
12 Total income 18385 93
Disbursements
13 Net amount paid policyholders for losses 13538 00
14 Legal and administrative expenses in adjustment of
claims 2722 27656 ComptrollerGenerals Eeport
16 Salaries of officers and employes 1792 87
18 Advertising printing postage telegrams etc 37 50
21 Other items
Taxes state and federal 207 56
22 Total disbursements 18293 20
23 Balance 73 32
Ledger Assets
28 Cash in office 73 32
NonLedger Assets
36 Other items
Assessments pending 1480 23
37 Total assets 1552 96
Liabilities
43 Net amount of unpaid losses and claims 1300 00
46 Salaries and miscellaneous accounts due or accrued 187 50
49 Total amount of liabilities except capital 1487 50
51 Surplus over all liabilities 66 15
53 Total liabilities l487 50
Business in ForceFire
Risks Premiums
68 In force December 31st 1916 5470312 28701 56
69 Written or renewed during year 785911 3929 08
71 Total 6526213
72 Deduct those expired and marked off
as terminated 85884
73 In force at end of year 6450339
Business in Georgia
79 Losses paid deducting salvage 14402 00
Net losses paid 14402 00
80 Losses incurred 15702 00
Less losses on risks reinsured in companies authorized
in Georgia paid 14402 00
Net losses incurred unpaid 1300 00ComptrollerGenerals Report 657
FARMERS MUTUAL FIRE INSURANCE COMPANY OF GEORGIA
Dawson Ga
B F Melton President W H Gurr Secretary
W H Gurr Attorney for Service
Capital Stock
2 Ledger assets December 31st 1916 2482 10
3 Increase of paidup surplus during year 440 99
4 Extended at 2923 09
Income
5 Gross premiums on new business 1351 50
11 Other sources
Annual dues 1506 60
Assessments to pay losses 9928 40
12 Total income 12786 50
Carried forward 2923 09
Disbursements
13 Net amount paid policyholders for losses 9928 40
14 Legal and administrative expenses in adjustment of
claims 152 0o
15 Commissions and allowances to agents 1351 50
16 Salaries of officers and employes 658 00
18 Advertising printing postage telegrams etc 190 00
22 Total disbursements 12345 51
23 Balance 2923 09
Ledger Assets
30 Deposits not at interest 2923 09
33 Total ledger assets as per balance No 23 2923 09
Deduct Assets Not Admitted
42 Total admitted assets 2923 09
Liabilities
43 Net amount of unpaid losses and claims 1940 10
49 Total amount of liabilities except capital 1940 10658 CompteolleeGenebals Repoet
51 Surplus over all liabilities1 982 99
52 Surplus protection to policyholders 982 99
53 Total liabilities 2923 09
Business in ForceFire
Risks Premiums
68 In force December 31st 1916 1550400 1506 60
69 Written or renewed during year 218800 1351 50
71 Total 1769200 2858 10
72 Deduct those expired and marked off
as terminated 70600
73 In force at end of year 1698600
75 Net amount in force 1698600
FARMERS PROTECTIVE FIRE INSURANCE COMPANY OF GEORGIA
Lithonia Georgia
J W Phillips President A H Floke Secretary
L B Norton Attorney for Service
Capital Stock
2 Ledger assets December 31st 1916 970 51
4 Extended at 970 51
Income
5 Gross premiums on new business 268 75
6 Gross renewal premiums 2600 36
8 Total premiums 2869 11
12 Total income 2869 11
Carried forward 3839 62
Disbursements
13 Net amount paid policyholders for losses 1060 06
14 Legal and administrative expenses in adjustment of
claims 10 00ComptrollerGeneral s Report
659
16 Salaries of officers and employes
17 Rents and interest
18 Advertising printing postage telegrams etc
21 Other items
Taxes
Licenses
28 75
25 00
22 Total disbursements
33 Total ledger assets as per balance No 23
Liabilities
48 Other items
No 8 annual report
53 Total liabilities
Business in Georgia
60 In force December 31st 1916
61 Issued revived or increased
62 Sum
63 Deduct ceased to be in force during year
64 In force December 31st 1917
65 Total
66 Net losses paid during year
67 Net losses incurred during year
66 Net losses paid during year
67 Net losses incurred during year
Business in Georgia
77 Gross risks written
367 00
1 00
80 55
53 75
1562 36
23 Balance 2267 26
Ledger Assets
30 Deposits not at interest 2267 26
2267 26
53 69
53 69
540970 00
586126 00
586126 00
36355 00
586126 00
586126 00
10600 06
10600 06
1060 06
1060 06
586126 00
Net risks written 586126 00
78 Gross premiums on risks written 2869 11
Net premiums received
2869 11660 ComptkollbeGenbbals Report
79 Losses paid 1060 06
Net losses paid 1060 06
80 Losses incurred 1060 06
Net losses incurred 1060 06
GORDON COUNTY MUTUAL FIRE AND STORM INSURANCE CO
Calhoun Ga
H B Herrington President F L Hicks Secretary
F A Cantrell Attorney for Service
Income
5 Gross premiums on new business 45 73
6 Gross renewal premiums assessments 3640 01
9 Borrowed money 1500 00
11 Other sources
By members 21 83
12 Total income 5207 57
Disbursements
13 Net amount paid policyholders tor losses 3044 54
16 Salaries of officers and employes 75 00
18 Advertising printing postage telegrams etc 28 37
21 Other items
Licenses and registration 25 50
Borrowed money and interest 1574 44
Over draft balance from 1916 66 86
State advance taxes 14 58
Adjustments 9 25
22 Total disbursements 4838 54
23 Balance 369 03
Business In ForceFire
68 In force December 31st 1916 691800 00
69 Written or renewed during year 24000 00
71 Total I 758000 00ComptrollerGeneral s Report 661
72 Deduct those expired and marked off as terminated 5000 00
73 In force at end of year 710800 00
75 Net amount in force 710800 00
Business in Georgia
77 Gross risks written 2400 00
78 Gross premiums on risks written 45 73
Net premiums received 45 73
Net losses paid 3044 54
SOUTHERN COOPERATIVE FIRE INSURANCE COMPANY
Macon Ga
Capital Stock
4 Extended at f 467 83
Income
5 Gross premiums on new business 1459 06
8 Total premiums 1459 06
11 Other sources 265 14
12 Total income 1724 29
Carried forward 2192 03
Disbursements
13 Net amount paid policyholders for losses 301 00
16 Salaries of officers and employes 1410 20
17 Rents and interest 94 50
18 Advertising printing postage telegrams etc 21 00
21 Other items
Taxes 75 24
Traveling 8 60
83 84
22 Total disbursements 1910 54
23 Balance 281 49662 ComptrollerGenerals Report
Ledger Assets
28 Cash in office 22 90
32 Other items
Furniture stationery etc 355 90
33 Total ledger assets as per balance No 23 378 80
NonLedger Assets
36 Other items
Premiums and assessments on last call1 214 10
Due but not called for 125 00
37 Total assets 717 90
Business in Force
Risks Premiums
68 In force December 31st 1916 102710 00 1514 03
69 Written or renewed during year 70350 00 1459 06
71 Total 173060 00 2973 09
72 Deduct those expired and marked off
as terminated 67500 00 1890 00
73 In force at end of year 105560 00 1083 09
SOUTHEASTERN MUTUAL FIRE INSURANCE COMPANY
4078 Silvey Building Atlanta Ga
L A Trowbridge President Geo A Morris Secretary
Geo A Morris Attorney for Service
Income
5 Gross premiums on new business 492 95
8 Total premiums 492 95
11 Other sources
Advanced by organizers 806 30
806 30
12 Total income 1299 25
Carried forward 1299 25ComptrollerGenerals Report
Disbursements
13 Net amount paid policyholders for losses
14 Legal and administrative expenses in adjustment of
claims
16 Salaries of officers and employes
18 Advertising printing postage telegrams etc
21 Other items
Insurance department license and fees 127 00
Amount returned out of sum advanced by
organizers 305 17
22 Total disbursements
23 Balance
Ledger Assets
30 Deposits not at interest
33 Total ledger assets as per balance No 23
NonLedger Assets
36 Other items
Printing and stationery on hand 38 30
37 Total assets
Deduct Assets Not Admitted
40 Other Items
Printing and stationery on hand 38 30
41 Total not admitted assets
42 Total admitted assets
Liabilities
52 Surplus protection to policyholders
53 Total liabilities
663
10 00
27 78
548 00
131 30
432 17
1149 25
150 00
150 00
150 00
38 30
188 30
38 30
150 00
150 00
150 00

664 ComptrollerGeneral s Report
Business in Force
Risks Premiums
69 Written or renewed during year 111350 111 35
71 Total 111350 111 35
Weekly
72 Deduct those expired and marked off
as terminated 25450 25 45
73 In force at end of year 85900 85 90
75 Net amount in force 85900 85 90
Business in Georgia
80 Losses incurred 10 00
Net losses incurred 10 00
SOUTH GEORGIA FARMERS FIRE INSURANCE COMPANY
Broad St Thomasville Ga
C L Head President Robt Alexander Secretary
E L Head Attorney for Service
Income
5 Gross premiums on new business 223 11
11 Other sources
Total receipts from applicants and mem
bers 2759 12
12 Total income 2759 12
Carried forward balance from previous year 40 00
Disbursements
13 Net amount paid policyholders for losses 2167 50
16 Salaries of officers and employes 496 59
18 Advertising printing postage telegrams etc 30 00
21 Other items
State tax and license 47 03
22 Total disbursements 2779 12
23 Balance 20 00ComptrollerGeneral s Eeport
Liabilities
48 Other items
Due incorporators for advances
665
36 00
53 Total liabilities
Business in Force
68 In force December 31st 1916
69 Written or renewed during year
Risks
298155
44622
36 00
Premiums
223 11
71 Total
72 Deduct those expired and marked off
as terminated
342777
21885
73 In force at end of year
75 Net amount in force
320892
320892
Business in Georgia
Net losses incurred 14 paid in all losses 1917
2167 56INDUSTRIAL AND ASSESSMENT LIFE AND
ACCIDENT COMPANIES
AMERICAN INSURANCE COMPANY
115 Park Ave W Savannah Ga
J R Morton President M L Sutherland Secretary
Gordon Saussy Attorney for Service
Capital Stock
2 Ledger assets December 31st 1916 8855 52
4 Extended at
Income
8 Total premiums
9 Interest and rents
10 Profits on sale or increase by adjustment of assets
11 Other sources
a Borrowed money 5469 57
b On contract Dr and Mrs H 107 49
12 Total income
Carried forward
Disbursements
13 Net amount paid policyholders for losses
14 Legal and administrative expenses in adjustment of
claims
15 Commissions and allowances to agents
16 Salaries of officers and employes
17 Rents and interest
18 Advertising printing postage telegrams etc
20 Loss on sale and decrease by adjustment of assets
21 Other items
a Taxes and license fees 417 93
b Auditing 152 40
c Premiums on fire insurance 24 19
d Repair on real estate 42 45
8855 52
13031 95
163 50
39 00
5577 06
18811 51
27667 03
6195 72
275 00
5616 89
2250 00
305 37
384 46
39 00ComptrollerGenerals Report 667
e Borrowed money repaid 1407 64
f Home office expense 102 99
g Traveling expense 39 10
h Medical fees 1 50
2488 20
22 Total disbursements 17554 64
23 Balance 10112 39
Ledger Assets
24 Book value of real estate less incumbrance 2700 00
26 Bonds at book value 4700 00
28 Cash in office
30 Deposits not at interest 965 46
32 Other items
Office furniture and equipmentf l407 45
33 Total ledger assets as per balance No 23 10112 39
NonLedger Assets
34 Interest due and accrued 43 75
35 Market value of assets over book value 300 00
36 Other items
Weekly premiums due and unpaid net 721 80
37 Total assets 11177 94
Deduct Assets Not Admitted
40 Other items
Office furniture and equipment 1407 45
41 Total not admitted assets i407 45
42 Total admitted assets 9770 49
Liabilities
43 Net amount of unpaid losses and claims 32 50
44 Reserves or unearned premiums on risks outstanding 906 58
47 Taxes due or accrued 23 17
48 Other items
a Premiums paid in advancef 65 75
b Borrowed money with accrued interest 3145 00
c Interest accrued on mortgage 10 22
3220 97
49 Total amount of liabilities except capital 4183 22668 ComptrollerGenerals Report
51 Surplus over all liabilities 5587 27
52 Surplus protection to policyholders 5587 27
53 Total liabilities 9770 49
Business in Force
54 In force December 31st 1916 40183 00
55 Issued revived or increased during year 302894 00
56 Sum 343077 00
57 Deduct ceased to be in force during year 249193 00
58 In force December 31st 1917 93884 00
Business in Georgia
Premiums Losses
88 Accident and health 13031 95 5273 13
104 Totals 13031 95 5273 13
Investments in Georgia
105 Real estate net 2700 00
106 Bonds 4700 00
110 Other items
Office furniture and equipment 1407 45
111 Total investments in Georgia 8807 45
ATLANTA MUTUAL INSURANCE COMPANY
200 Auburn Avenue Atlanta Ga
A F Herndon President C C Shanks Secretary
Gen Wm A Wright Attorney for Service
Capital Stock
1 Amount of paidup capital 25000 00
2 Ledger assets December 31st 1916 41651 63
4 Extended at 66651 63ComptrollerGeneral s Report
669
Income
5 Gross premiums on new business
6 Gross renewal premiums
Total I
7 Deduct amounts paid for reinsurance and
return premiums
8 Total premiums
9 Interest and rents
11 Other sources
From banks
Cash other sources
11888 20
405004 01
416892 21
229 70
192 37
123 65
416662 51
2498 47
316 02
12 Total income 419477 00
Carried forward 486128 63
Disbursements
13 Net amount paid policyholders for losses
14 Legal and administrative expenses in adjustment of
claims
15 Commissions and allowances to agents
Traveling expenses 9152 85
Medical examinations 181 60
9334 45
Insurance department fees city and state
licenses
4228 36
16 Salaries of officers and employes
17 Rents
18 Advertising printing postage telegrams etc
19 Legal expenses
20 Furniture and fixtures
21 Other items
Miscellaneous expenses
Agents balances written off
Agents bond written off
Bank exchange
Fire insurance
Auditing
1600 68
516 47
65 44
52 05
19 00
875 00
22 Total disbursements
23 Balance
179759 24
164829 65
13562 81
17423 14
4391 56
8497 42
4353 27
289 33
3128 64
396235 06
89893 57670 ComptrollerGenerals Report
Ledger Assets
24 Book value of real estate
26 Bonds at book value
28 Cash in office
29 Deposits at interest
31 Agents balances net
32 Other items
Unpaid premium on stock
TotalI
Ledger liabilities deducted
Agents bond reserve 3329 68
Atlanta State Sav Bank 1346 22
33 Total ledger assets as per balance No 23
NonLedger Assets
34 Interest due and accrued
36 Other items
Weekkly dues due and unpaid less 25 per cent for col
lection
37 Total assets
Deduct Assets Not Admitted
38 Agents balances 4331 11
40 Other items
Unpaid premiums en stock 236 15
Book value of bonds over market value 1150 95
41 Total not admitted assets
42 Total admitted assets
Liabilities
43 Net amount of unpaid losses and claims
46 Salaries and miscellaneous accounts due or accrued
47 Taxes due or accrued
48 Other items
Calenders 150 00
Medical examinations 2 00
Advertising 20 00
Supplies 6 50
6000 00
58228 45
3409 27
22364 49
4331 11
236 15
94569 47
4675 90
89893 57
1422 34
6559 85
97875 76
5718 21
92157 55
2430 75
95 25
323 41ComptrollerGenerals Report 671
Net solvent assets required on amount of
insurance in force 18529 77
18708 27
49 Total amount of liabilities except capital 21557 68
50 Capital actually paid in cash 25000 00
51 Surplus over all liabilities 45599 87
52 Surplus protection to policyholders 70599 87
53 Total liabilities 92157 55
Business in Force
54 In force December 31st 1916 1377774 85
55 Issued revived or increased during year 2431850 00
56 Sum 3809624 85
57 Deduct ceased to be in force during year 2574306 85
58 In force December 31st 1917 1235318 00
Business in Georgia
60 In force December 31st 1916 887686 50
61 Issued revived or increased 967170 00
62 Sum 1854856 50
63 Deduct ceased to be in force during the year 1003760 00
64 In force December 31st 1917 851096 50
66 Net losses paid during year 179759 24
67 Net losses incurred during year 182189 99
Business in Georgia
Premiums Losses
88 Accident and health 316256 87 142937 32
104 Totals 316256 87 142937 32
Investments in Georgia
105 Real estate 6000 00
106 Bonds 30993 85
111 Total investments in Georgia 36993 85672 ComptrollerGenerals Report
BANKERS HEALTH AND LIFE INSURANCE COMPANY
60811 Grand Building Mason Ga
P L Hay President
P C Carnes Secretary
Robt L Berner Attorney for Service
Income
5 Gross premiums on new business
6 Gross renewal premiums
7 Deduct amounts paid for return premi
ums
8265 45
251478 02
417 65
8 Total premiums
9 Interest on bonds
10 Profit on sale or increase by adjustment of assets
259325 82
1126 66
4 32
12 Total income 260456 80
Carried forward
Disbursements
13 Net amount paid policyholders for losses
14 Legal and administrative expenses in adjustment of
claims
Salaries medical examiners
15 Commissions and allowances to agents
a Salaries paid managers not by commission
Salaries and traveling expenses managers and agents
16 Salaries of officers and employes
17 Rents
18 Advertising printing postage telegrams etc
19 Licenses and taxes
20 Furniture and fixtures
21 Other items
Interest on income certificates
Income certificate redeemed
Agents balances written off profit and loss exchange
on collections remittances fuel and lights miscel
laneous expense
26552 33
101407 45
617 81
221 50
92500 25
14392 20
4947 59
19944 31
2548 25
2565 17
2300 82
503 51
768 86
7100 00
1271 46
22 Total disbursements 251089 18
23 Balance 35919 95
Ledger Assets
26 Bonds at book value 34495 93
28 Cash in office 1324 80ComptrollerGenerals Report 673
30 Deposits not at interest Macon Nat Bank 98 22
31 Agents balances net 1 00
33 Total ledger assets as per balance No 23 35919 95
NonLedger Assets
36 Other items
Gross premiums due and unpaid 5215 10
Less 25 per cent for collections 1303 77
3911 33
37 Total assets 3911 33
Deduct Assets Not Admitted
42 Total admitted assets 39855 62
Liabilities
43 Net amount of unpaid losses and claims 1654 50
44 Reserves or unearned premiums on risks outstanding 22088 86
47 Taxes due or accrued 180 60
48 Other items
Premiums paid in advance 4057 45
Rents
49 Total amount of liabilities except capital 23743 36
51 Surplus over all liabilities 11834 21
Business in Georgia
60 In force December 31st 1916 1007370 00
61 Issued revived or increased 1398332 00
62 Sum 2405702 00
63 Deduct ceased to be in force during the year 1085448 00
64 In force December 31st 1917 1320254 00
CHATHAM MUTUAL LIFE AND HEALTH INSURANCE COMPANY
458 West Broad Savannah Ga
A H Dunbar President Duncan Pringle Secretary
Hon Shelby Myrick Attorney for Service
Capital Stock
2 Ledger assets December 31st 1916 6341 84
4 Extended at 6341 84674
ComptrollerGenerals Report
Income
5 Gross premiums on new business
6 Gross renewal premiums
2003 45
38091 11
7 Deduct amounts paid for reinsurance and
return premiums
40094 50
100 00
8 Total premiums
9 Interest and rents
11 Other sources
Borrowed money
Agents bond reserve
893 40
366 08
12 Total income
Carried forward
Disbursements
13 Net amount paid policyholders for losses
14 Legal and administrative expenses in adjustment of
claims
15 Commissions and allowances to agents
16 Salaries of officers and employes
17 Rents and Interest
18 Advertising printing postage telegrams etc
21 Other items
Prizes to agents 48 00
Borrowed money 750 00
Working capital repaid 1330 00
Taxes 120 82
Agents bond reserve 121 20
Licenses 324 95
Expenses of offices 342 46
Medical examiner 32 00
Traveling expenses 300 78
22 Total disbursements
23 Balance
Ledger Assets
26 Bonds at book value
28 Cash in office
39994 56
400 00
1259 48
41654 04
47995 88
16035 82
197 71
15635 48
2549 08
956 86
1374 25
3370 21
40119 41
7876 47
5175 00
147 20ComptrollerGenerals Eeport
30 Deposits not at interest
31 Agents balances net
32 Other items
Cash in hands of agents 54 50
Furniture and fixtures 711 29
33 Total ledger assets as per balance No 23
NonLedger Assets
34 Interest due and accrued
36 Other items
Weekly dues due and unpaid 1918 35
Less 25 cents for collection 49 60
37 Total assets
Deduct Assets Not Admitted
38 Agents balances 189 49
40 Other items
Book value bonds over market value 125 00
Furniture and fixtures 711 29
41 Total not admitted assets
42 Total admitted assets
Liabilities
46 Salaries and miscellaneous accounts due or accrued
47 Taxes due or accrued
48 Other items
Borrowed money x
Agents bond reserve
Death claims adjusted not yet due
Sick claims adjusted not yet due 100 50
49 Total amount of liabilities except capital
5l Surplus over all liabilities 5201 17
52 Surplus protection to policyholders

53 Total liabilities
675
1498 99
189 49
865 79
7876 47
200 00
1438 75
9515 22
1025 78
8489 44
98 25
42 25
826 17
966 67
2321 60
3288 27676 ComptrollerGeneral s Report
CONTINENTAL LIFE AND HEALTH INSURANCE COMPANY
Candler Building Atlanta Ga
LeRoy Smith President B M Cross Secretary
LeRoy Smith Attorney for Service
Capital Stock
2Ledger assets December 31st 1916 7999 37
4 Extended at 7999 37
Income
5 Gross premiums on new business 5584 80
6 Gross renewal premiums 126847 87
7 Deduct amounts paid for reinsurance and
return premiums 233 70
8 Total premiums 132198 97
9 Interest and rents 120 00
11 Other sources
Borrowed money 86 52
Agents bond premiums 9 00
95 52
12 Total income 132414 49
Carried forward 140413 86
Disbursements
13 Net amount paid policyholders for losses 52254 15
14 Legal and administrative expenses in adjustment of
claims 82 50
15 Commissions and allowances to agents 63159 01
16 Salaries of officers and employes 7992 05
17 Rents and interest 2080 81
18 Advertising printing postage telegrams etc 3012 82
21 Other items
Licenses and taxes 104192
Agents balances written off 16 88
Borrowed money last year repaid 263 46
1322 26
22 Total disbursements5 129903 60
23 Balance 10510 26ComptrollerGenerals Report
Ledger Assets
26 Bonds at book value
28 Cash in office
30 Deposits not at interest
32 Other items
Cash in hands of agents 115 6
Paid for accrued interest on liberty bond 2 23
Furniture and fixtures 1784 59
33 Total ledger assets as per balance No 23
NonLedger Assets
34 Interest due and accrued
36 Other items
Weekly dues due and unpaid 2875 35
Less 25 per cent for collection 718 84
37 Total assets
Deduct Assets Not Admitted
40 Other items
Furniture and fixtures f XIZl 59
41 Total not admitted assets
42 Total admitted assets
Liabilities
46 Salaries and miscellaneous accounts due or accrued
47 Taxes due or accrued
48 Other items
Premiums paid in advance 7 95
49 Total amount of liabilities except capital
51 Surplus over all liabilities 10734 97
52 Surplus protection to policyholders
53 Total liabilities
677
6055 00
410 88
2142 50
1901 88
10510 26
100 27
2156 51
12767 04
1784 59
1784 59
10982 45
86 52
153 01
7 95
247 48
10734 97
10982 45678 ComptrollerGenerals Report
GEORGIA MUTUAL INDUSTRIAL LIFE HEALTH INSURANCE CO
827 Gwinnett Street Augusta Georgia
G N Stoney President A M Sherrill Secretary
Capital Stock
2 Ledger assets December 31 1916
3 Adjustments during 1917 deducted
4 Extended at
21789 86
15 73
21774 13
Income
5 Gross premiums on new business
8 Total premiums
9 Interest and rents
11 Other sources
Deficiencies
Other sources
184072 90
608 37
7 00
Carried forward
Disbursements
13 Net amount paid policyholders for losses
14 Legal and administrative expenses in adjustment of
claims
15 Commissions and allowances to agents
16 Salaries of officers and employes
17 Rents and interest
18 Advertising printing postage telegrams etc
21 Other items
Taxes f 2079 90
Special salaries 14983 69
District managers salaries 7658 36
Traveling expenses 5093 50
Premiums refunded 147 50
Sundry 231 20
Auditing fees 485 00
22 Total disbursements
f jalance
184072 90
818 85
615 37
12 Total income 185507 12
207296 98
79378 20
93 80
55331 66
7903 02
1972 11
7575 84
30679 15
182933 78
24347 47ComptrollerGenerals Report 679
Ledger Assets
26 Bonds at book value 520 00
28 Cash in office
29 Deposits at interest
31 Agents balances Cnet 4luu bi
32 Other items
Cash advances Sec 5720 63
Cash in transient 1i5 41
Office furniture 3522 39
Other assets 316JJ3
33 Total ledger assets as per balance No 23 30438 35
Ledger liabilities deducted 6090 88
24347 47
NonLedger Assets
228 48
34 Interest due and accrued
36 Other items
Weekly premiums due and unpaid less 25 for collec
3452 67
tion
28028 62
37 Total assets
Deduct Assets Not Admitted
38 Agents balances 4164 27
40 Other items
Office furniture 3522 39
41 Total not admitted assets 7686 66
42 Total admitted assets 20341 96
Liabilities
43 Net amount of unpaid losses and claims 602 50
46 Salaries and miscellaneous accounts due or accrued 115 00
47 Taxes due or accrued
48 Other items
Interest on G F Cert 6588 72
Ledger liabilities deducted above
Agents bond fees JJ 39
Borrowed money 183 a680 ComptrollerGenerals Report
Agents commission balances 84 08
Other liabilities 1102 98
6588 72
52 Surplus protection to policyiholders 12941 09
53 Total liabilities 20341 96
Business in Force
54 In force December 31 1916 3942 20
55 Issued revived or increased during year 5625 10
56 Sum 9567 30
57 Deduct ceased to be in force during year 5576 15
58 In force December 31 1917 3991 15
FIRESIDE MUTUAL INSURANCE COMPANY
192 Auburn Avenue Atlanta Georgia
W S Cannon President T K Gibson Secretary
Hon William A Wright Attorney for Service
Income
11 Other sources Advances by officers 6270 00
13 Total income 6270 00
Disbursements
19 Printing and supplies 14 58
23 Total disbursements 14 58
24 Balance 6255 42
Ledger Assets
27 Bonds at book value 4725 00
31 Deposits not at Interest 1530 42
34 Total ledger assets as per balance No 24 6255 42ComptrollerGenerals Report 681
Liabilities
51 Capital actually paid in cash 6255 42
Investments in Georgia
4725 00
107 Bonds v
GUARANTY MUTUAL LIFE HEALTH INSURANCE COMPANY
464468 West Broad Street Savannah Georgia
Walter S Scott President I M Pollard Secretary
L M Pollard Attorney for Service
Capital Stock
2 Ledger assets December 31 1916 12158 58
t j j 12158 58
4 Extended at
Income
5 Gross premiums on new business 5225 85
6 Gross renewal premiums 141593 45
7 Deduct amounts paid for reinsurance and
return premiums 316 00
8 Total premiums 146 3J
9 Interest and rents
11 Other sources
Borrowed money 3400 00
Agents bond reserve 1983 67
5383 67
12 Total income 152337 28
Carried forward M 86
Disbursements
13 Net amount paid policyholders for losses 59145 75
14 Legal and administrative expenses in adjustment of
claims 155 75
15 Commissions and allowances to agents
a First year 5225 85
b Renewal 46304 50
51530 35
16 Salaries of officers and employes 20598 80C82
ComptrollerGeneral s Report
17 Rents and interest
18 Advertising printing postage telegrams etc
20 Loss on sale and decrease by adjustment of assets
21 Other items
Licenses and taxes
Borrowed money
Traveling expenses
Medical examiner
Guarantee fund certificates redeemed
Agents bond reserve
Donations
Auditing
1544 16
3400 00
2885 65
89 50
900 00
1598 38
150 00
426 75
33 Total ledger assets as per balance No 23
1594 57
4070 85
315 06
10994 44
22 Total disbursements 148405 57
23 Balance
Ledger Assets
25 Mortgage loans first liens
26 Bonds at book value
29 Deposits at interest
30 Deposits not at interest
31 Agents balances net
32 Other items
Furniture and fixtures
16090 29
3294 00
6320 00
3226 65
23 97
390 13
2835 54
16090 29
NonLedger Assets
34 Interest due and accrued 113 56
36 Other items
Weekly dues due and unpaid 465310 less 25 col
lection 3489 83
37 Total assets
19693 68
Deduct Assets Not Admitted
38 Agents balances 459 58
40 Other items
Book value bonds over market value 25 00
Furniture and fixtures 2835 54
41 Total not admitted assets 3320 12
42 Total admitted assets 16373 56ComptrollerGenerals Report 683
Liabilities
43 Net amount of unpaid losses and claims 471 00
44 Reserves or unearned premiums on risks outstanding 359 20
48 Other items
Agents bond reserve x
Reserve per Act 1909 bsi
49 Total amount of liabilities except capital 10825 29
51 Surplus over all liabilities 5548 27
53 Total liabilities 16373 56
Business in Force
Industrial
54 In force December 31 1916 JJO B 00
55 Issued revived or increased during year lU7tu w
1476505 00
57 Deduct ceased to be in force during year 1027507 00
448998 00
58 In force December 31 1917
S 1476505 00
59 Total
Business in Georgia
01 laic 400255 00
60 In force December 31 1916
61 Issued revived or increased during year iubou
1476505 00
62 Sum n
63 Deduct ceased to be in force during year iuou
lo1 448998 00
64 In force December 31 1917T
1476505 00
65 Total r
59145 75
66 Net losses paid during year
67 Net losses incurred during year
Investments in Georgia
5225 00
106 Bonds
107 Mortgage loans
8519 00
111 Total investments in Georgiav
I684 ComptrollerGenerals Eeport
INDUSTRIAL LIFE AND HEALTH INSURANCE COMPANY
9193 Walton St Atlanta Ga
J N McEachern President J M Sheffield Secretary
Walter McElreath Attorney for Service
Capital Stock
2 Ledger assets December 31st 1916 164317 47
4 Extended at 164317 47
Income
5 Gross premiums on new business 30374 50
6 Gross renewal premiums 1006340 20
1036714 70
7 Deduct amounts paid for reinsurance and
return premiums
851 15
8 Total premiums 1035863 55
9 Interest and rents 3334 97
12 Total income 1039198 52
Carried forward 1203515 99
Disbursements
13 Net amount paid policyholders for losses
14 Legal and administrative expenses in adjustment of
claims
15 Commissions and allowances to agents 373733 62
16 Salaries of officers and employes
17 Rents and interest
18 Advertising printing postage telegrams etc
21 Other items
Taxes and licenses
Traveling expenses
Medical examiners fees
Furniture and fixtures
Exchange
Guarantee fund certificates retired
All others miscellaneous
462761 25
5109 90
373733 62
80909 72
13093 48
10134 11
14626 03
22249 90
244 00
1674 34
157 48
15000 00
10114 64
22 Total disbursements 1009808 47
23 Balance
193707 52ComptrollerGeneral s Report 685
Ledger Assets
24 Book value of real estate 35700 00
25 Mortgage loans 18400 00
26 Bonds at book value 55400 00
30 Deposits not at interest 84207 52
33 Total ledger assets as per balance No 23 193707 52
NonLedger Assets
34 Interest due and accrued 982 23
36 Other items
Weekly dues due and unpaid 14986 40
Estimated cost of collection 3746 60
Net amount due from members 11239 80
37 Total assets 205929 55
Deduct Assets Not Admitted
40 Other items
Book value of bonds over market value 1635 00
41 Total not admitted assetsr 1635 00
42 Total admitted assets 204294 55
Liabilities
43 Net amount of unpaid losses and claims 7464 70
47 Taxes due or accrued 9396 30
48 Other items
Accrued interest 525 00
Miscellaneous bills 73 33
598 33
49 Total amount of liabilities except capital 17459 33
51 Surplus over all liabilities 186835 22
52 Surplus protection to policyholders 186835 22
53 Total liabilities 204294 55
Business in Force
54 In force December 31st 1916 3489308 0
55 Issued revived or increased during year 1747485 00
56 Sum 5236793 00t86 ComptrollerGenerals Report
57 Deduct ceased to be in force during year 1441980 00
58 In force December 31st 1917 3794813 00
59 Total 3794813 00
Business in Georgia
60 In force December 31st 1916 1744654 00
61 Issued revived or increased 714984 00
62 Sum 2459638 00
63 Deduct ceased to be in force during year 600180 00
64 In force December 31st 1917 1859458 00
65 Total 1859458 00
66 Nt losses paid during year 240069 30
67 Net losses incurred during year 240335 60
Premiums in Force
81 In force December 31st 1916 21906 00
82 Written or renewed during year 29124 75
83 Sum 15 51030 75
84 Deduct ceased to be in force during year 25739 10
85 In force December 31st 1917 25291 65
87 Net premiums in force 25291 65
Business in Georgia
Premiums Losses
88 Accident and health 523627 65 240069 30
104 Totals 523627 65 240069 30
Investments in Georgia
105 Real estate equity 35700 00
106 Bonds 39900 00
107 Mortgage loans 18400 00
110 Other items
Cash in Third National Bank Atlanta 84207 52
111 Total investments in Georgia 178207 52ComptrollerGenerals Report 687
MASONIC MUTUAL ACCIDENT COMPANY
145 State Street Springfield Massachusetts
Clyde W Young President Samuel W Munsell Secretary
Walter E Jones Attorney for Service
Capital Stock
2 Ledger assets December 31 1916 47861 68
4 Extended at 47861 68
Income
5 Gross premiums on new business and
renewal premiums 162587 60
7 Deduct amounts paid for reinsurance and
return premiums 575 09
8 Total premiums 162012 51
9 Interest on bonds less 4433 1871 09
10 Profit on sale or increase by adjustment of assets 15 00
11 Other sources
Gross interest on deposits in trust companies and banks 376 40
From agents on account of lopji 1 66
13 Total income 164276 66
Carried forward 212138 34
Brought forward 212138 34
Disbursements
14 Net amount paid policyholders for losses 73560 77
15 Legal and administrative expenses in adjustment of
claims 814 46
16 Commissions and allowances to agents salaries and
traveling expenses 34074 58
17 Salaries of officers and employes 22727 54
18 Rents and interest 1909 00
19 Advertising printing postage telegrams etc 8360 87
22 Other items
Agents balances charged off 71 n
Traveling expense of officers and miscellaneous ex
penses 296773 00
State taxes on premiums 719 193g8 ComptrollerGenerals Report
Insurance department fees and licenses 1025 00
Other taxes 514 74
Federal income tax 218 66
California franchise 69 16
City of Springfield
City license taxes 94
California S Dakota and Arkansas bonds 115 00
Massachusetts state treas 8 67
Furniture and fixtures i263 55
23 Total disbursements 148008 47
64129 87
24 Balance
Ledger Assets
27 Bonds at book value 52001 01
29 Cash in office 1588 60
30 Deposits at interest per schedule N 9623 92
32 Agents balances net
33 Other items
Income in hands of Massachusetts State Treasurer 35 00
34 Total ledger assets as per balance No 24 64129 87
NonLedger Assets
35 Interest due and accrued on bonds 8gl 67
37 Other items
Assessments due and unpaid on last call made within
sixty days 1227 25
Furniture and fixtures and supplies 3500 00
38 Total assets 69738 79
Deduct Assets Not Admitted
39 Agents balances 1001 89
41 Other items
Furniture fixtures and supplies 3500 00
Bonds per schedule D 1651 00
42 Total not admitted assets 6152 90
43 Total admitted assets 63585 89
Liabilities
44 Net amount of unpaid losses and claims 7910 75
45 Reserves or unearned premiums on risks outstanding 14923 52ComptrollerGenerals Report 689

47 Salaries and miscellaneous accounts due or accrued 52 44
48 Taxes due or accrued estimated 1108 26
49 Other items
Advance premiums 15040 50
Commissions etc due to agents 560 61
15601 11
50 Total amount of liabilities except capital 39596 08
52 Surplus over all liabilities 23989 81
53 Surplus protection to policyholders 23989 81
54 Total liabilities 39596 08
Total Business
Policies or certificates in force Dec 31 191611640 5966780 00
Policies written during the calendar year 9941 7316650 00
Total 21581 13283430 00
Policies lapsed during the year 4813 2908235 00
Total policies or certificates in force Dec 31 1917 16768 10375195 00
Losses and claims unpaid Dec 31 1916 134 6267 07
Losses and claims incurred during the calendar
year 2555 67293 70
Total 2689 73560 77
Losses and claims paid during the year 2474 73560 77
Losses and claims outstanding unpaid Dec 31
1917 215
Premiums collected during the year 162012 51
Georgia Business
Policies or certificates in force Dec 31 1916 988 713725 00
Policies written during the calendar year 1028 695600 00
Total 2016 1409325 00
Policies lapsed during the year 818 562200 00
Total policies or certificates in force Dec 311917 1198 847125 00690 ComptrollerGenerals Report
Losses and claims unpaid Dec 31 1916 14 273 19
Losses and claims incurred during the calendar
year 27i 6779 32
Total 288 752 51
Losses and claims paid during the year 269 7052 51
Losses and claims outstanding unpaid Dec 31
1Q
1917 v
Premiums collected during the year 12540 37
No proofs of loss received For estimate of liability see page No 5
MUTUAL BENEFIT INDUSTRIAL LIFE INSURANCE ASSOCIATION
OF GEORGIA
223 W Broughton Street Savannah Georgia
R Ranzin President J M Wood Secretary
E H Abrahams Attorney for Service
Capital Stock
1 Amount of paidup capitalMutual Association
2 Ledger assets December 31 1916 11398 04
Income
5 Gross premiums on new business 4885 10
6 Gross renewal premiums 131330 70
136215 80
7 Deduct amounts paid for reinsurance and
return premiums 4 66
8 Total premiums 135221 14
11 Other sources
Miscellaneous 133 32
Interest on bonds 310 00
Bonds returned agents 33 00
Accounts receivable 10 49
Deficiency account reduced 1540 53
2123 34
12 Total income 137344 48
Carried forward u398
148742 52ComptrollerGeneral s Eeport
691
Disbursements
13 Net amount paid policyholders for losses
14 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
19 Home office salaries and expenses
20 Medical examiners fees
Branch office expenses
Other items
Licenses and fees 1152 43
Furniture and fixtures 37 60
Interest on guarantee fund certificates 2320 00
Lien notes 9 05
Liberty Bonds purchased 2000 00
Auditing 523 75
Exchange 35 06
Traveling expenses officers 104 70
Bonds returned agents 187 00
15
16
17
18
21
54344 54
274 89
46503 92
19490 16
1658 17
2423 86
3429 05
258 50
518 61
6369 59
22 Total disbursements 135271 29
23 Balance 13471 23
Ledger Assets
26 Deposits not at interest
27 Stocks at book value
28 Bills receivable
29 Cash in office
30 Deposits at interest
31 Agents balances net
33 Total ledger assets as per balance No 23
1599 7000 35 on
so
77 96 3850 00 884 40
13471 23
NonLedger Assets
35 Furniture and fixtures
36 Other items
Weekly premiums due and unpaid
Dess 25 per cent for collection
2446 85
611 71
2045 76
1835 14
37 Total assets
3880 90692 ComptrollerGenerals Report
Deduct Assets Not Admitted
42 Total admitted assets 17352 13
Liabilities
43 Net amount of unpaid losses and claims 1130 85
48 Other items
Premiums paid in advance 779 85
Accounts payable 46 44
Bonds deposited by agents 287 24
111a OS
49 Total amount of liabilities except capital 2244 38
51 Surplus over all liabilities 6950 87
52 Surplus protection to policyholders 8156 88
15107 75
53 Total liabilities 17352 13
Investments in Georgia
110 Other items
City of Hapeville Ga sewer and water
bonds deposited with state treasurer 5000 00
United States Liberty Bonds 2000 00
111 Total investments in Georgia 7000 00
PEOPLES HEALTH AND LIFE INSURANCE COMPANY
455 Cotton Ave Macon Ga
C E Moore President F W J Disroon Secretary
Hon William Wright Attorney for Service
Capital Stock
4
1 Amountof paidup capital Mutual
2 Ledger assets December 31st 1916 5345 23
4 Extended at1 5345 23
Income
5 Gross premiums on new business 774 05
6 Gross renewal premiums 14456 23ComptrollerGenerals Report
693
7 Deduct amounts paid for reinsurance and
return premiums 1 0
8 Total premiums
9 Interest and rents
11 Other sources
Agents bond reserve 193 34
Other sources 402 95
12 Total income
Carried forward
Disbursements
13 Net amount paid policyholders for losses3
14 Legal and administrative expenses in adjustment of
claims
15 Commissions and allowances to agents
16 Salaries of officers and employes
17 Rents and interest
18 Advertising printing postage telegrams etc
21 Other items
Traveling expenses I44 91
Licenses and fees 82 26
Taxes on premiums 23 18
Borrowed money repaid 250 00
Furniture and fixtures 154 29
Refunded reserve 32 87
Salaries for inspection 1 00
Advertising to districts 9 50
Miscellaneous 4 91
22 Total disbursements
23 Balance
Ledger Assets
26 Bonds at book value
28 Cash in office
29 Deposits at interest
31 Agents balances net
33 Total ledger assets as per balance No 23
15214 38
213 00
596 29
16023 67
21368 90
5845 97
62 25
7234 06
591 50
442 00
178 01
1595 92
15949 71
5419 19
4531 25
109 60
258 59
519 70
5419 19694 ComptrollerGenerals Eeport
NonLedger Assets
34 Interest due and accrued
35 Market value of assets over book value bonds
36 Other items
Due from member 1549 85
37 Total assets
Deduct Assets Not Admitted
38 Agents balances 519 70
41 Total not admftted assets
42 Total admitted assets
Liabilities
43 Net amount of unpaid losses and claims
44 Reserves or unearned premiums on risks outstanding
46 Salaries and miscellaneous accounts due or accrued
48 Other items
Borrowed money
Agents bond reserve
49 Total amount of liabilities except capital
50 Capital actually paid in cash 4385 94
51 Surplus over all liabilities 4385 94
53 Total liabilities
87 50
218 75
6887 83
519 70
6368 13
65 00
810 24
22 50
827 95
321 50
19821 19
6368 13
PILGRIM H L INSURANCE COMPANY
1143 Gwinnett St Augusta Ga
Chas Williams President T J Walker Secretary
Wm A Wright Attorney for Service
Capital Stock
2 Ledger assets December 31st 1916 62632 74
4 Extended at 62632 74
Income
5 Gross premiums on new business 13402 70
6 Gross renewal premiums 371652 25ComptbolleeGeneeals Eepoet
695
7 Deduct amounts paid for reinsurance and
return premiums
167 17
11
8 Total premiums
9 Interest and rents
Other sources
Bills payable net
Agents bond reserve
Fines etc
541 81
2810 18
322 80
384887 78
2648 40
3674 79
12 Total income
Carried forward
391210 97
453843 71
Disbursements
13 Net amount paid policyholders for losses
14 Legal and administrative expenses in adjustment of
claims
15 Commissions and allowances to agents
16 Salaries of officers and employes
17 Rents and interest
18 Advertising printing postage telegrams etc
20 Loss on sale and decrease by adjustment of assets
21 Other items
Traveling expenses
Medical examiners fees
Fuel light etc
General office expenses
Taxes etc
Repairs to real estate
Auditing
Building
Agency advances
Exchange discount Are insurance etc
188306 07
144 33
145527 05
20071 76
3401 93
6368 48
850 00
7219 28
790 85
2249 42
858 30
4103 41
19 00
555 70
633 43
485 85
242 74
17157 98
22 Total disbursements 381827 60
23 Balance
Ledger Assets
72016 11
24 Book value of real estate
25 Mortgage loans
26 Bonds at book value
28 Cash in hand of agents
25899 62
2129 68
5150 00
1215 97696
ComptrollerGenerals Eeport
29 Deposits at interest
30 Deposits not at interest
32 Other items
Furniture and fixtures
33 Total ledger assets as per balance No 23
NonLedger Assets
34 Interest due and accrued
36 Other items
Weekly dues due and unpaid 13607 15
Less 25 per cent for collection
37 Total assets
Deduct Assets Not Admitted
22432 46
9362 00
5826 38
72016 11
516 38
10205 37
82737 86
40 Other items
Furniture and fixtures 5826 38
41 Total not admitted assets
42 Total admitted assets
5826 38
76911 48
Liabilities
43 Net amount of unpaid losses and claims 781
46 Salaries and miscellaneous accounts due or accrued
47 Taxes due or accrued
48 Other items
Agents bond reserve 13254 27
49 Total amount of liabilities except capital
51 Surplus over all liabilities 59246 05
3255 72
689 56
465 88
13254 27
17665 43
Business in Force
54 In force December 31st 1916
55 Issued revived or increased during year
1588550 50
1594170 00
56 Sum 3182720 50
57 Deduct ceased to be in force during year 1591360 25
58 In force December 31st 1917 1591360 25ComptrollerGenerals Report 697
Business in Georgia
60 In force December 31st 1916 SiTO 00
61 Issued revived or increased
3182720 50
63 Deduct ceased to be in force during the year 1591360 25
64 In force December 31st 1917 1591360 25
09 049 50
66 Net losses paid during year
67 Net losses incurred during year Z88
Investments in Georgia
105 Real estate 1 JJ 62Q
106 Bonds JS 8
107 Mortgage loans zlzi 08
111 Total investments in Georgia 33179 30FRATERNAL INSURANCE SOCIETIES
AMERICAN INSURANCE UNION
Columbus Ohio
Capital Stock
1 Balance from previous year
a Mortuary funds 7129 16
b Reserve funds 594280 65
c Disability funds 3176 42
e Expense funds 21395 55
f Other funds viz Temple fund 3800 46
g Totals 629772 24
Income
2 Membership fees actually received
a Expense funds 9308 75
c Total 9308 75
3 Assessments or premiums during first 12 months of
which all or an extra percentage is used for ex
penses
a Expense funds 125569 76
d Total 125569 76
4 All other assessments and premiums
a Mortuary funds 486360 87
b Reserve funds 54745 61
c Disability funds 12848 68
e Expense funds 125460 44
Junior benefit fund 3430 03
g Total 682845 63
5 Other payments by members
War fund 8530 90
Dues and fees 296 86
Totals 8827 76ComptrollerGenerals Eeport
699
5 Total received from members
a Mortuary funds 494891 77
b Reserve funds 54745 61
c Disability funds 12848 68
e Expense funds 260635 81
f Other funds viz Junior Benefit fund 3430 03
826551 90
g Total v
7 Deduct payments returned
Mortuary 227 20
Reserve 6 00
Disability 14 40
Expense 208 40
456 00
Total T
8 Net amount received from members
a Mortuary funds1 494664 57
b Reserve funds 54739 61
c Disability funds 12834 28
e Expense funds 260427 41
f Other funds viz Junior benefit fund 3430 03
826095 90
g Totals v
9 Interest and rents received
Reserve 26589 7
Temple funds 8518 47
Merger receipts 8518 47
Mortuary 122194 62
Expense 33551 64
Other expense receipts 2698 85
Total 193552 65
12 Grand total income
a Mortuary funds 616859 19
b Reserve funds 81328 68
c Disability funds 12834 28
d Temple funds 8518 47
e Expense funds 296677 90
f Other funds viz Junior benefit fund 3430 03
g Total income all funds I 1019648 55
13 Amounts carried forward
a Mortuary funds I 623988 35
b Reserve funds 675609 33
700 ComptrollerGenerals Report
c Disability funds 16010 70
d Temple funds 12318 93
e Expense funds 296677 90
f Other funds viz Junior benefit fund 3430 03
g Total amount carried forward 1649420 74
Disbursements
14 Net amount paid for losses
a Mortuary funds 591156 23
b Reserve funds 25076 60
c Disability funds 13051 18
f Other funds viz Junior benefit fund 1324 00
g Total 630608 01
23 Total disbursements
a Mortuary funds 591855 62
b Reserve funds 34699 54
c Disability funds 13051 18
d Temple fund 8239 15
e Expense funds 29643 98
f Other funds viz Junior benefit fund 1324 00
g Grand total disbursements 943813 47
24 Balance before transfers
a Mortuary funds 32132 73
b Reserve funds 640909 79
c Disability funds 2959 52
d Temple fund 4079 78
e Expense funds 23419 47
f Other funds viz Junior benefit fund 2106 03
25 Balance 705607 32
Summary of Transfers
January 14 1917Prom the Temple fund to the Guarantee fund 3600 00
April 11 1917Prom the Guarantee fund to the Benefit fund 20000 00
May 4 1917Prom the Guarantee fund to the Benefit fund20000 00
Ledger Assets
26 Book value of real estate 191061 44
27 Mortgage loans 416781 18
28 Bondsrat book value 45757 25ComptrollerGeneral s Report 701
31 Deposits at interest per schedule N 40007 45
34 Other items
Collateral loans 12000 00
35 Total ledger assets as per balance No 25 705607 32
NonLedger Assets
36 Interest due and accrued 13231 73
38 Other items
Assessments collected by subordinate lodges 74429 42
Furniture and fixtures 26344 61
39 Total assets 819613 08
Deduct Assets Not Admitted
42 Other items
Furniture and fixtures 26344 61
43 Total not admitted assets 26344 61
44 Total admitted assets 793268 47
Liabilities
45 Net amount of unpaid losses and claims 96082 50
48 Salaries and miscellaneous accounts due or accrued 16181 12
49 Taxes due or accrued 2750 10
50 Other items
Advance assessments 4105 13
51 Total liabilities 119118 85
THE SUPREME CAMP OF THE AMERICAN WOODMEN
Denver Colorado
Capital Stock
1 Balance from previous year
a Mortuary funds 113177 75
e Expense funds 42 25
g Total 113220 00702 ComptrollerGeneral s Report
Income
2 Membership fees actually received
a Expense funds 1330 18
c Total 1330 18
4 All other assessments and premiums
a Mortuary funds 1 105541 23
e Expense funds 52280 13
g Total r 157821 36
6 Total received from members
a Mortuary funds 105541 23
e Expense funds 53610 31
g Total 159151 54
7 Deduct payments returned
Mortuary fund 1786 31
Total 1786 31
8 Net amount received from members
a Mortuary funds 103754 92
e Expense funds i 53610 31
g Total 157365 23
11 All other income
Mortuary fund 6826 25
Expense fund 3050 26
Total 9876 51
12 Grand total income
a Mortuary funds 110581 17
e Expense funds 56660 57
167241 74
g Total income all funds 167241 74
13 Amounts carried forward
a Mortuary funds 172036 54
e Expense funds 1353 04
g Total amount carried forward 173389 58ComptrollerGeneral s Report 703
Disbursements
14 Net amount paid for losses
a Mortuary funds 51722 38
g Total 51722 38
15 Legal expenses
Expense fund 196 07
Total 196 07
16 Commissions and allowances to depu
ties and organizers
a Expense funds 25929 86
Total 25929 86
17 Salaries of officers and employes
a Expense funds 12344 08
Total 12344 08
18 Rents and interest
e Expense funds 839 50
Total 839 50
19 Advertising printing postage telegrams
etc 4747 19
Total 4747 19
22 Other disbursements
Expense fund 11293 08
Total1 11293 08
23 Total disbursements
a Mortuary funds 51722 38
e Expense funds 55349 78
g Grand total disbursements 107072 16
24 Balance before transfers
a Mortuary funds 172036 54
e Expense funds 1353 04
25 Balance 173389 58704 ComptrollebGeneral s Report
Ledger Assets
27 Mortgage loans 144818 13
28 Bonds at book value 14000 00
30 Cash in office g8 89
31 Deposits at interest per schedule N 1225 00
32 Deposits not at interest 13257 56
35 Total ledger assets as per balance No 25 173389 58
NonLedger Assets
36 Interest due and accrued 2170 04
38 Other items
Furniture and fixtures 1500 00
Stock and supplies 500 00
Assessments collected but not reported 1000 00
12000 00
39 Total assets 187559 62
Deduct Assets Not Admitted
42 Other items
Furniture and fixtures 1500 00
Stock and supplies 500 00
43 Total not admitted assets 2000 00
44 Total admitted assets 185559 62
Liabilities
45 Net amount of unpaid losses and claims 3056 25
48 Salaries and miscellaneous accounts due or accrued 826 00
51 Total liabilities 3882 25
THE AMERICAN WORKMEN
Washington D C
Capital Stock
1 Balance from previous year
a Benefit funds 17560 28
e Expense funds 785 45
g Totals 18345 73ComptrolleeGenerals Report 705
Income
2 Membership fees actually received
Membership fees 15737 75
c Total 15737 75
3 Assessments or premiums of which all
or an extra percentage is used for ex
penses
a Expense funds 21322 90
b Benefit funds 7143 03
d Total 28465 93
4 All other assessments and premiums
a Benefit funds 8327 55
e Expense funds 5608 83
g Total 13936 38
7 Deduct payments returned
Benefit funds 23 67
Total 23 67
9 Interest and rents received
Benefit funds 851 83
Total 851 83
10 Profit on sale or increase by adjustment
of assets
Expense fund 2 20
Total 2 20
12 Grand total income
a Benefit funds 16298 74
b Membership fees and medical exam
iners fees 15737 75
e Expense funds 26933 93
g Total income all funds 58970 42
13 Amounts carried forward
a Benefit funds 33859 02
b Membership fees and medical exam706 ComptrollerGenerals Eeport
iners fees 15737 75
e Expense funds 27719 38
g Total amount carrried forward 77316 15
Disbursements
14 Net amount paid for losses
a Benefit funds 6499 09
g Total 6499 09
15 Legal and administrative expenses in ad
justment of claims
Expense fund 76 83
Total 76 83
16 Commissions and allowances to deputies
and organizers
a Expense funds 9381 88
b Membership fees 8993 00
Total 18374 88
17 Salaries of officers and employes
a Expense funds 5905 77
Total 5905 77
18 Rents and interest
e Expense funds 263 75
Total 263 75
19 Advertising printing postage tele
grams etc
a Expense funds 3688 23
Total 3688 23
20 Paid medical examiners fees member
ship fees 6744 75
Total 6744 75
21 Lodge supplies
Expense fund 288 12
Total 288 12ComptrollerGenerals Report 707
22 Other disbursements
Expense fund 3126 05
Total 3126 05
23 Total disbursements
a Benefit funds 6499 09
b Membership fees 15737 75
e Expense funds 22730 63
g Grand total disbursements 44967 47
24 Balance
a Benefit funds 27359 93
e Expense funds 4988 75
25 Balance 32348 68
Ledger Assets
27 Mortgage loans
28 Bonds at book value
29 Stocks at book value
30 Cash in office
31 Deposits at interest per schedule N
32 Deposits not at interest
34 Other items
Loans secured by bonds on other collateral
Bills receivable
3 Policy loans to members
35 Total ledger assets as per balance No 25
NonLedger Assets
36 Interest due and accrued I87 1
38 Other items
Furniture and fixtures1 1519 75
Deduct 10 per cent for depreciation 151 97
1367 78
136778
3395 00
1000 00
350 00
405 00
20145 40
3825 91
3011 31
48 16
167 90
32348 68
39 Total assets 33903 60708
ComptrollerGeneral s Report
Deduct Assets Not Admitted
42 Other items
Furniture and fixtures
1367 78
43 Total not admitted assets
44 Total admitted assets
1367 78
Liabilities
50 Other items
Death claims reported but not yet adjusted 6
Sick claims reported but not yet adjusted16
32535 82
742 63
87 00
51 Total liabilities
829 63
BENEFIT ASSOCIATION OF RAILWAY EMPLOYEES
Chicago 111
Capital Stock
1 Balance from previous year
c Disability funds 51786 13
d Annuity funds 10340 88
g Totals 62127 01
Income
3 Assessments or premiums during which
all or an extra percentage is used for
expenses
a Life certificates 1910 86
d Total 1910 86
4 All other assessments and premiums
c Disability funds 229081 39
d Annuity funds 149252 65
g Total 378334 04
5 Other payments by members
Expense fund
Sale of emblems 1089 91ComptrollerGenerals Report 709
Reinsurance 2705 31
Per Capita Tax 32189 90
Total 35985 12
6 Total received from members
c Disability funds 229081 39
e Expense funds 187148 63
g Total 416230 02
7 Deduct payments returned
Disability 2310 21
Expense 1537 20
Total 3847 41
8 Net amount received from members
c Disability funds 226771 18
e Expense funds 185611 43
g Total 412382 61
9 Interest and rents received
Expense 269 23
Disability 786 13
Total i055 36
11 All other incomeexpense fund
Fire insurance premiums returned 1 95
Advance to organizers 3519 20
Total 3521 15
12 Grand total income
c Disability funds 227557 31
e Expense funds 189404 81
g Total income all funds 41695912
13 Amounts carried forward
c Disability funds 279343 44
e Expense funds W2 69
g Total amount carried forwardf 479086 13
710 ComptrollerGenerals Report
Disbursements
14 Net amount paid for losses
c Disability funds 203195 15
g Total 203195 15
15 Legal and administrative expenses in ad
justment of claims
Expense 70 96
Total 70 96
16 Commissions and allowances to deputies
and organizers
a Expense funds 40257 79
Total 40257 79
17 Salaries of officers and employes
a Expense funds 31273 68
Total 31273 68
18 Rents and interest
e Expense funds 4538 89
Total 4538 89
19 Advertising printing postage tele
grams etc
a Expense funds 8546 61
Total 8546 61
22 Other disbursements
Expense 106324 51
Total 106324 51
23 Total disbursements
c Disability funds 203195 15
e Expense funds 191012 44
g Grand total disbursements 394207 59
25 Balance 84878 54ComptrollerGenerals Report 711
Ledger Assets
28 Bonds at book value 25000 00
30 Cash in office
31 Deposits at interest per schedule N 58778 54
34 Other items
Deposit with state of Wisconsin 1uuu
35 Total ledger assets as per balance No 25 84878 54
NonLedger Assets
472 00
36 Interest due and accrued
38 Other items
Advance to organizers 287 78
Assistance call not turned over 33968 26
34256 04
39 Total assets 119606 58
Deduct Assets Not Admitted
40 Agents balances 287 78
42 Other items
Market value of special deposit in excess
of liability 4765 08
43 Total not admitted assets 5052 86
44 Total admitted assets 114553 72
Liabilities
45 Net amount of unpaid losses and claims 18625 80
48 Salaries and miscellaneous accounts due or accrued 5522 89
51 Total liabilities 24148 69
Business in Force
74 In forceDecember 31st 1916 27397
75 Issued revived or increased during year 18665 5J1500 uu
76 gum 46062 531500 00
77 Deduct ceased to be in force during year 12386 27500 00
78 in force December 31st 1917 33676 504000 00712 ComptrollerGenerals Report
Business in Georgia
80 In force December 31st 1916 67
81 Issued revived or increased 87
82 Sum 154
83 Deduct ceased to be in force during year 54
84 In force December 31st 1917 100
86 Net losses paid during year 26
87 Net losses incurred during year 31
1428 45
1529 13
SUPREME TRIBE OF BENHUR
Crawfordsville Indiana
Capital Stock
1 Balance from previous year
a Mortuary funds 1544315 75
b Reserve funds 658 24
e Expense funds 23322 16
g Totals 1568296 15
j
Income
2 Membership fees actually received
a Expense funds 1012 75
c Total 1012 75
3 Assessments or premiums during first 12
months of which all or an extra per
centage is used for expenses
a Expense funds 328243 89
b Mortuary funds 82060 97
d Total 410304 86
4 All other assessments and premiums
a Mortuary funds 1054857 94
b Reserve funds 840 20
e Expense funds 82319 60
g Total 1138017 74ComptrollerGenerals Report 713
5 Other payments by members
Per capita tax expense fund 805 75
Medical examiners fees expense fund 780 80
Totals i586 55
6 Total received from members
a Mortuary funds 1136918 91
b Reserve funds 84 20
e Expense funds 413162 79
1550921 90
g Total v
7 Deduct payments returned
Mortuary fund i534 19
Total 1534 19
8 Net amount received from members
a Mortuary funds 1135384 72
b Reserve funds 840 20
e Expense funds 413162 79
m 4 i 1549387 71
g Totals v
9 Interest and rents received
Expense 530 47
Mortuary 78789 50
Reserve 2 3S
79322 35
Total v
11 All other income
Expense 3776 27
Total 3776 2
12 Grand total income
a Mortuary funds l274 22
e Expense funds 417469 53
g Total income all funds 1632486 33
13 Amounts carried forward
a Mortuary funds 2758489 97
e Expense funds 440791 69
g Total amount carried forward 3200782 48714 ComptrollerGeneral s Report
Disbursements
14 Net amount paid for losses
a Mortuary funds 1099846 44
g Total 1099846 44
15 Legal and administrative expenses in ad
justment of claims
Expense 1796 57
Total 1796 57
16 Commissions and allowances to deputies
and organizers
a Expense funds 228365 07
Total 228365 07
17 Salaries of officers and employes
a Expense funds 76641 49
Total 76641 49
18 Rents and interest
e Expense funds 7129 83
Total 7129 83
19 Advertising printing postage telegrams
etc
a Expense funds 28784 18
Total 28784 18
21 Loss on sale or decrease by adjustment
in assets
Mortuary 3337 35
Total 3337 35
22 Other disbursements
Mortuary 13592 07
Expense 74764 70
Total 88356 77ComptrollerGenerals Report 715
23 Total disbursements
a Mortuary funds1 1116775 86
e Expense funds 417481 84
g Grand total disbursements 1534257 70
24 Balance before transfers
a Mortuary funds 1641714 11
b Reserve funds 1500 82
e Expense funds 23309 85
25 Balance L666524 78
Summary of Transfers
February 15 1917From the emergency fund to the benefit fund800 00
April 16 1917From the emergency fund to the benefit fund400 00
June 15 1917From the emergency fund to the benefit fund150 00
August 15 1917From the emergency fund to the benefit fund150 82
Ledger Assets
26 Book value of real estate 226790 58
27 Mortgage loans 12830q
28 Bonds at book value 1128819 98
30 Cash in office 0 00
31 Deposits at interest per schedule N 182514 22
35 Total ledger assets as per balance No 25 1666524 78
NonLedger Assets
36 Interest due and accrued 20577 41
37 Market value of assets over book value 19295 14
38 Other items
Rents ll 06
Assessments collected and not yet turned
over 20051 30
over 2i ig2 36
39 Total assets 27579 69
Deduct Assets Not Admitted
44 Total admitted assets 1727579 69
Liabilities
45 Net amount of unpaid losses and claims 189025 00
48 Salaries and miscellaneous accounts due or accrued 8432 36716 ComptrollerGenerals Report
49 Taxes due or accrued 2387 28
50 Other items
Advanced assessments 1752 89
51 Total liabilities 201597 53
VALUATION EXHIBIT
AssetsActual and Contingent
52 Present midyear value of future net contributions 18056195 90
53 On whole life certs death only 9032185 35
54 On D and D certs death and dis 4837745 68
55 On term certs 4186264 87
57 Admitted assets less 2330985 funds not available for
claimsJ 1704263 74
58 Liens loans and interest thereon on certificate valued
according to the prospective method 12571 80
59 Total 19773211 44
60 Amount of general or expense fund 23309 85
LiabilitiesActual and Contingent
62 Present midyear value of promised benefits 20310999 03
63 On whole life certs death only 10051006 08
64 On D and D certs death and dis 5864038 97
65 On term certs 4395953 98
67 Accrued liabilities 193165 17
71 Total 20504164 20
72 Accrued claims on general or expense fund 8432 36
73 Assets to liabilities 96 44
Business in Force
74 In force December 31st 1916 85251745 00
75 Issued revived or increased during year 16022085 00
76 Sum 101273830 00
77 Deduct ceased to be in force during year 17842765 00
78 In force December 31st 1917 83431065 00ComptrollerGenerals Report 717
Business in Georgia
80 In force December 31st 1916 346600 00
81 Issued revived or increased 388000 00
82 Sum 734600 00
83 Deduct ceased to be in force during year 178350 00
84 In force December 31st 1916 556250 00
86 Net losses paid during year 5000 00
87 Net losses incurred during year 6000 00
CATHOLIC KNIGHTS OF AMERICA
St Louis Missouri
Capital Stock
1 Balance from previous year
a Mortuary funds 1157092 62
e Expense funds 5724 88
Organization 2672 48
g Total 1165489 98
Income
4 All other assessments and premiums
a Mortuary funds 473071 03
g Total 473071 03
5 Other payments by members
Expense 34449 43
Total 34449 43
6 Total received from members
a Mortuary funds 473071 03
e Expense funds 34449 43
g Total 507520 46
9 Interest and rents received 55820 58
Organization 2 00
Expense 693 93
Total 56516 51718
ComptrollerGenerals Report
12 Grand total income
a Mortuary funds 528891 61
e Expense funds 35143 36
Organization
g Total income all funds 564036 97
13 Amounts carried forward 1685984 23
e Expense funds 40868 24
Organization 2674 48
g Total amount carried forward 1729526 95
Disbursements
14 Net amount paid for losses
a Mortuary funds
530660 41
g Total
530660 41
23 Total disbursements
a Mortuary funds
e Expense funds
Organization
531506 65
19525 18
11033 85
Grand total disbursements
562065 68
24 Balance before transfers
a Mortuary funds
e Expense funds
Organization
21343 06
8359 37
25 Balance
1167461 27
Summary of Transfers
February 2 1917From the expense to the organization fund2802 60
May 29 1917From the expense to the organization fund2804 96
AugustV 1917From the expense to the organization fund2791 50
December 17 1917From the expense to the organization fund 3779 90
Ledger Assets
27 Mortgage loans 6500 M
28 Bonds at book value 1123234 69
31 Deposits at interest per schedule N 37726 58

35 Total ledger assets as per balance No 251 1167461 27ComptrollerGenerals Eefort 719
NonLedger Assets
36 Interest due and accrued 21413 17
38 Other items
Assessments collected by subordinate lodges 19704 05
39 Total assets 1208578 49
Deduct Assets Not Admitted
42 Other items
Book value of bonds and stocks over
market value 18592 58
43 Total not admitted assets 18592 58
44 Total admitted assets 1
Liabilities
45 Net amount of unpaid losses and claims
48 Salaries and miscellaneous accounts due or accrued
50 Other items
Advance assessments
51 Total liabilities 62754 67
189985 91
61796 03
942 85
15 79
THE COLUMBIAN CIRCLE
Chicago 111
Capital Stock
1 Balance from previous year
a Mortuary funds 17936 41
b Reserve funds 680455 15
e Expense funds 8705 16
g Total
Income
2 Membership fees actually received
a Expense funds 1179 50
c Total
689686 40
1179 50720 ComptrollerGenerals Report
3 Assessments or premiums of which all
or an extra percentage is used for ex
penses
a Expense funds L051 80
1051 80
d Total T
4 All other assessments and premiums
a Mortuary funds 347104 91
347104 91
g Total v
5 Other payments by members
Expense fund 93286 88
93286 88
Totals
6 Total reeeived from members
a Mortuary funds 347104 91
e Expense funds 95518 18
442595 25
g Total T
8 Net amount received from members
a Mortuary funds 24 79
e Expense funds 3 05
27 84
g Total
9 Interest and rents received
Reserve fundsl 4l441 10
Expense fund 2941 31
43382 41
Total T
11 All other income
Borrowed moneyexpense fund 25000 00
Total 25000 00
12 Grand total income
a Mortuary fundsS 347080 12
b Reserve funds 40441 10
e Expense funds 123456 44
g Total income all funds 510977 66
13 Amounts carried forward
a Mortuary funds 365016 53ComptrollerGeneral s Report
721
b Reserve funds 720896 25
e Expense funds 114751 28
g Total amount carried forward 1200664 06
Disbursements
14 Net amount paid for losses
a Mortuary funds 459626 23
g Total 459626 23
23 Total disbursements
a Mortuary funds 462476 23
b Reserve funds 13318 68
e Expense funds 115040 15
g Grand total disbursements 590835 06
24 Balance before transfers
a Mortuary funds 97459 70
b Reserve funds 707577 57
e Expense funds 288 87
25 Balance 609829 00
Summary of Transfers
June 13 1917Prom the reserve fund to the mortuary fund43432 34
November 26 1917From the reserve to the mortuary fund30000 00
December 29 1917Prom the reserve to the mortuary fund25000 00
December 31 1917From the reserve to the mortuary fund19567 66
December 31 1917From the reserve to the general fund 1057 55
Ledger Assets
26 Book value of real estate
27 Mortgage loans
28 Bonds at book value
30 Cash in office
31 Deposits at interest per schedule N
35 Total ledger assets as per balance No 25
NonLedger Assets
36 Interest due and accrued
142269 82
19930 03
419329 00
21758 37
6541 78
609829 00
6460 51
722 ComptrollerGenerals Report
38 Other items gg 00Q 00
Assessments in transmission
Interest paid in advance g Q9
Certificate liens
1529427 08
39 Total assets
Liabilities
45 Net amount of unpaid losses and claims 62140 80
48 Salaries and miscellaneous accounts due or accrued ii4b
50 Other items 25000 00
Borrowed money g5g gl
Reserves
90646 39
51 Total liabilities
THE EMINENT HOUSEHOLD OF COLUMBIAN WOODMEN
40117 Hurt Bldg Atlanta Ga
Lloyd T Binford President Temple Secretary
Capital Stock
1 Balance from previous year 9C18fl 1R
a Mortuary funds beneficiary 726180 16
b Reserve funds American experience 8818 86
e Expense funds Ttt 39
Overages and advances 00
x 755276 48
g Totals
Income
3 Assessments or premiums during first 12
months of which all or an extra per
centage is used for expenses
a Expense funds 17075 26
17075 26
d Total
4 All other assessments and premiums
a Mortuary funds beneficiary 281178 47
b Reserve funds American experience 16619 16
Unassigned and general 150544 28
ri 448341 91
g TotalComptrollerGenerals Eeport 723
5 Other payments by members
Per capita tax 3767 69
Certificate fees 2503 00
Overages and advances 16813 43
Totals 23084 12
6 Total received from members
a Mortuary funds beneficiary 281178 47
b Reserve funds American experience 16619 16
Unassigned and general 173890 23
Overages and advances 16813 43
g Total 488501 29
7 Deduct payments returned
Overages and advances 16420 88
General fund 355 56
Total 16776 44
8 Net amount received from members
a Mortuary funds beneficiary 281178 47
b Reserve funds American experience 16619 16
Overages and advances 392 55
Unassigned and general 173534 67
g Total 471724 85
9 Interest and rents received
Income unassigned 46210 48
Total 46210 48
10 Profit on sale or increase by adjustment
of assets
Income unassigned 74 23
Total 74 23
11 All other income
Income unassigned 2450 79
Total 2450 79
12 Grand total income
a Mortuary funds beneficiary 282358 87
b Reserve funds American experience 16619 16724 ComptrollerGenerals Report
General and unassigned 221Ja nl
Overages and advances 44405
g Total income all funds 520460 35
13 Amounts carried forward
a Mortuary funds beneficiary 1008
b Reserve funds American experience 25438 02
General and unassigned 238759 66
Overages and advances duuu
g Total amount carried forward 1275736 83
Disbursements
14 Net amount paid for losses
a Mortuary funds beneficiary 2582 ss
b Reserve funds American experience 4000 00
General and unassigned662 54
262950 36
g Total
15 Legal and administrative expenses in ad
justment of claims
General and unassigned 5895 8
5895 18
Total
16 Commissions and allowances to deputies
and organizers 0ci 91
a Expense funds and unassigned 35202 24
35202 24
Total
17 Salaries of officers and employes
a Expense funds and unassigned 32216 72
32216 72
Total
18 Rents and interest
e Expense funds and unassigned 312d 00
3125 00
Total
19 Advertising printing postage telegrams
etc
a Expense funds and unassigned 12259 86
12259 86
Total ComptrollerGenerals Report
725
20 Paid members for dividends
American experience department 26 65
Total 26 65
21 Loss on sale or decrease by adjustment
in assets
General and unassigned 682 04
Total 682 0i
22 Other disbursements and taxes
General and unassignedf 27258 44
Total 27258 44
23 Total disbursements
a Mortuary funds beneficiary 258287 82
b Reserve funds American experience 4026 65
General and unassigned 117302 02
379616 49
g Grand total disbursements 379616 49
24 Balance before transfers
a Mortuary funds beneficiary 750251 21
b Reserve funds American experience 21411 37
General and unassigned 121457 64
Overages and advances 3000 12
25 Balance 896120 34
Summary of Transfers
December 31 1917Prom the general and unassigned to
the American experience fund 856 02
Ledger Assets
27 Mortgage loans first liens 544214 60
28 Bonds at book value 273928 89
29 Collateral loan 2500 00
30 Cash in office 50 00
31 Deposits at interest per schedule N 54019 89
33 Agents balances net 6947 52726 ComptrollerGeneral s Eeport
34 Other items
Bills and accounts receivable 4955 20
Furniture and fixtures 9045 14
Auto and special field equipment 459 10
14459 44
35 Total ledger assets as per balance No 25 896120 34
NonLedger Assets
36 Interest due and accrued 18501 51
37 Market value of assets over book value 51 11
39 Total assets 914672 96
Deduct Assets Not Admitted
40 Agents balances 6947 52
41 Bills receivable 4955 20
42 Other items
Furniture and fixtures 9045 14
Auto etc field 459 10
43 Total not admitted assets 21406 96
44 Total admitted assets 893266 00
Liabilities
45 Net amount of unpaid losses and claims 107136 30
46 Reserves or unearned premiums on risks outstanding 21418 49
48 Salaries and miscellaneous accounts due or accrued 3066 25
50 Other items
Overages and advances 3000 12
Reserve American experience 13679 91
Special claim reserve 10213 88
Deposits by employes account Liberty
Bonds 502 00
27395 91
51 Total liabilities 159016 95
VALUATION EXHIBIT
AssetsActual and Contingent
57 Admitted assets less 306625 funds not available for
claims 890199 75ComptrollerGenerals Report 727
58 Liens loans and interest thereon on certificate valued
according to the prospective method 277469 70
S 1167669 45
59 Total
60 Amount of general or surplus fund 151372 82
61 Amount of nonadmitted assets 21406 96
LiabilitiesActual and Contingent
t AQ Of
63 On term certs death only
64 On life certs death and dis 560297 73
1 1 fi7Q 91
66 On life and limited payAm exp D
J 132056 91
67 Accrued liabilities
68 Value of unpaid installments special claim reserve 10213 8
69 Net sick and accident fund reserve for war risks 250000 00
70 Credits to certificates valued on the accumulation ba
sis reserve for disability and liens 5UUUU uu
1016296 63
71 Total
72 Accrued claims on general or expense fund 3066 25
114 sy
73 Assets to liabilities
Business in Force
v Qict 1Q1B 26099000 00
74 In force December 31st 191b v
75 Issued revived or increased during year 3376000 00
29475000 00
76 Sum
77 Deduct ceased to be in force during year osm
v 9it 1017 24225223 00
78 In force December 31st 1911
Business in Georgia
1a iq1fi 2145000 00
80 In force December 31st 19lb
124000 00
81 Issued revived or increased
2269000 00
82 burn jqq 07 no
83 Deduct ceased to be in force during the year 49ddu U
1Q17 1775693 00
84 In force December 31st 1917
26363 91
86 Net losses paid during year og
87 Net losses incurred during year728 ComptrollerGenerals Report
Investments in Georgia
89 Bonds f 83546 45
90 Mortgage loans 539914 60
91 Collateral loans 2500 00
93 Other items
Cash in banks 34019 89
94 Total investments in Georgia 659980 94
WOMENS CATHOLIC ORDER OF FORESTERS
Chicago 111
Capital Stock
1 Balance from previous year
a Mortuary funds 89915 09
b Reserve funds 2193728 19
e Expense funds 53895 74
g Totals 2337834 72
Income
4 All other assessments and premiums
a Mortuary funds 1346306 03
b Reserve funds 16 05
c Per capita funds 79368 95
e Expense funds 12816 80
Convention 17737 99
Charter fee 50 00
g Total 1456295 82
5 Other payments by members
Church extension 829 81
Knights of Columbus 8265 54
Totals 9095 35
9 Interest and rents received
Interest 108052 67
Total 108052 67ComptrollerGenerals Report 729
10 Profit on sale or increase by adjustment
of assets
Bonds increase in book value 7 14
Total 121
g Total income all funds 1573450 98
g Total amount carried forward 2337834 72
Disbursements
14 Net amount paid for losses
a Mortuary funds 1090210 47
g Total i090210 4T
15 Legal and administrative expenses in ad
justment of claims 2606 71
Total 2606 71
16 Commissions and allowances to deputies
and organizers
a Expense funds 13033 18
Total 13033 18
17 Salaries of officers and employes
a Expense funds 23893 45
Total 23893 45
18 Rents and interest 3600 00
Total 3600 00
19 Advertising printing postage telegrams
etc
a Expense funds 7475 61
3172 13
Total 10647 7i
20 Paid members
Refund on assessments 41 63
Total 413 63730
ComptrollerGeneral s Eeport
22 Other disbursements
Miscellaneous expense
Church extension
Convention1
14517 89
1124 61
63225 99
Total
78868 49
g Grand total disbursements 1223273 67
24 Balance before transfers
a Mortuary funds 345597 92
b Reserve funds 2301186 06
e Expense funds 77750 02
Knights of Columbus 8265 54
Convention due 44787 51
25 Balance 2688012 03
Summary of Transfers
March 30 1917Prom the mortuary to reserve fund
June 21 1917Prom the mortuary to reserve fund
December 19 1917From the Mortuary to reserve fund
December 26 1917Prom the mortuary to reserve fund
December 27 1917Prom the mortuary to reserve fund
December 28 1917From the mortuary to reserve fund
January 20 1917Prom the general to convention fund
September 30 1917From the general to convention fund
November 30 1917Prom the convention to general fund
December 31 1917From the convention to general fund
Ledger Assets
4626 00
55000 00
57340 75
61254 79
41063 50
47816 63
40000 00
5000 00
6 25
197 03
28 Bonds at book value 2520017 46
31 Deposits at interest per schedule N 207809 84
32 Deposits not at interestoutstanding checks 39815 27
35 Total ledger assets as per balance No 25 2688012 03
NonLedger Assets
36 Interest due and accrued 42835 75
39 Total assets 2730847 78ComptrollerGenerals Report 731
Deduct Assets Not Admitted
42 Other items
Deposited Canada
5000 00
43 Total not admitted assets
2725847 78
44 Total admitted assets
Liabilities
45 Net amount of unpaid losses and claims 13921 3
139210 37
51 Total liabilities
REPORT FROM ACTUARYNot yet received
THE FRATERNAL AID UNION
Lawrence Kansas
Capital Stock
1 Balance from previous year
a Mortuary funds
b Reserve funds j59 fj
c Emergency funds 1677863 21
d Spa ene1 f ds 1
e Expense funds
f Spa reserve funds 571 az
S 2103808 23
g Total
Income
2 Membership fees actually received
a Expense funds 4iH U
J 494 50
c Total
3 Assessments or premiums during first 12
months of which all or an extra per
centage is used for expenses
a Expense funds J
b Mortuary funds 137356 7
137415 31
d Total v732 ComptrollerGenerals Report
4 All other assessments and premiums
a Mortuary funds 2027502 02
e Expense funds 285004 04
g Total 2312506 06
5 Other payments by members
Expense funds 123009 50
Totals 123009 50
6 Total received from members
a Mortuary funds 2164858 09
e Expense funds 408567 28
g Total 2573425 37
7 Deduct payments returned
Mortuary 10086 33
Expense 3119 23
Total 13205 56
8 Net amount received from members
a Mortuary funds 2154771 76
e Expense funds 405448 05
g Total 2560219 81
9 Interest and rents received
Mortuary 8477 86
Emergency 54938 60
Reserve 1560 51
Total 64976 97
10 Profit on sale or increase by adjustment
of assets
Emergency 65 84
Total 65 84
11 All other income
Mortuary 661777 03
Emergency 20 56
Expense 111324 07
Total 773121 66ComptrollerGenerals Report 73
12 Grand total income
a Mortuary funds 2509628 94
b Reserve funds 975 51
c Emergency B602B 00
d Special general 315397 71
e Expense funds 516772 12
f Other funds viz special reserve 585 00
g Total income all funds 3398384 28
13 Amounts carried forward
a Mortuary funds 2652266 05
b Reserve funds 32535 08
c Emergency 32888 21
d Special general 483995 63
e Expense funds 542700 62
f Other funds viz special reserve 57806 92
g Total amount carried forward 5502192 51
Disbursements
14 Net amount paid for losses
a Mortuary funds 2795186 36
2795186 36
g Total T
15 Legal and administrative expenses in ad
justment of claims
Expense 7314 M
Total 7314 U
16 Commissions and allowances to deputies
and organizers
a Expense funds 230592 62
t 230592 62
Total
17 Salaries of officers and employes
a Expense funds 119714 46
Total 119714 46
18 Rents and interest
6 Emergency funds 2125 00
e Expense funds 12733 19
14858 19
Total 734
ComptrollerGenerals Report
19 Advertising printing postage telegrams
etc
a Expense funds 38239 35
Total
21 Loss on sale or decrease by adjustment
in assets
Emergency
Total
804 80
38239 35
804 80

22 Other disbursements
Expense
Mortuary
Emergency
233651 69
18632 12
578862 52
Total 831146 33
23 Total disbursements
a Mortuary funds 2813818 48
c Emergency funds 581792 32
e Expense funds 642245 95
g
Grand total disbursements 4037856 75
24 Balance before transfers
a Mortuary funds 322443 20
b Reserve funds 1241437 89
e Expense funds 99545 33
25 Balancef 1464335 76
Summary of Transfers
December 1917Prom the emergency to benefit fund 160000 00
December 1917From the benefit to emergency fund 65584 26
April 1917From the general to F B R S A Mortuary 435 00
Jan 1917From the F B R S B mortuary to F B R S
B reserve fund 1660 44
May 1917From the special general to special reserve fnd 48747 23
May 1917From the special general to special general fnd 48166 86
August 1917From the special general to special reserve 68956 58
August 1917From the special general to general fund 50836 15
August 1917From the special general to special reserve 2729 36
August 1917From the special general to general fund 3270 64ComptrollerGenerals Report o5
Ledger Assets
26 Book value of real estate 248912 28
27 Mortgage loans first liens 493941 83
28 Bonds at book value 158bL
30 Cash in office J07 fi
31 Deposits at interest per schedule N dbou so
34 Other items
Bills receivable 287 33
Liens on Exchange certificates 197987 22
Certificate loans202J9
35 Total ledger assets as per balance No 25 1464335 76
NonLedger Assets
36 Interest due and accrued lltt in
37 Market value of assets over book value 35970 10
38 Other items
Assessments actually collected by sub lodges not yet
turned over to the supreme lodge 275733 77
39 Total assets 1794383 77
Deduct Assets Not Admitted

41 Bills receivable 287 33
43 Total not admitted assets287 33
44 Total admitted assets 1794096 44
Liabilities
45 Net amount of unpaid losses and claims 571877 97
50 Other items
Borrowed moneyI 105000 00
Advance assessments 10584 31
Reserves on Amer 4 per cent certs 185574 88
Reserves on N F C 4 per cent certs 87451 02
388610 21
i 960488 18
51 Total liabilities
736 ComptrollerGenerals Report
united order of the golden cross
Knoxville Tennessee
Capital Stock
1 Balance from previous year
a Mortuary funds 34582 18
b Emergency funds 115700 20
e Expense funds 3899 66
g Totals 154182 04
Income
2 Membership fees actually received
b Other funds viz per capita tax 270 00
c Total 270 00
3 Assessments or premiums during first 12
months of which all or an extra per
centage is used for expenses
a Expense funds 4400 01
d Total 4400 01
4 All other assessments and premiums
a Mortuary funds 399241 52
e Expense funds 44849 08
g Total 444090 60
5 Other payments by members
Certificate fees 230 98
Totals 230 98
6 Total received from members
a Mortuary funds 399241 52
e Expense funds 49750 07
g Total 448991 59
8 Net amount received from members
a Mortuary funds 399241 52
e Expense funds 49750 07
g Total 448991 59ComptrollerGenerals Report 737
9 Interest and rents received
Expense 1
Mortuary i217 62
Emergency 4127 62
Total 5396 43
11 All other income
Fines 126 32
Lodge supplies 4 7
Sale old papers 8 10
Exchange 3 65
Total 182 81
12 Grand total income
a Mortuary funds 400459 14
b Emergency funds 4127 62
e Expense funds 49984 07
g Total income all funds 454570 83
13 Amounts carried forward
a Mortuary funds 1 435041 32
b Emergency funds 119827 82
e Expense funds 53883 73
g Total amount carried forward 608752 87
Disbursements
14 Net amount paid for losses
a Mortuary funds 425348 60
g Total 425348 60
15 Legal and administrative expenses in ad
justment of claims
Expense 2062 95
Total 62 95
16 Commissions and allowances to deputies
and organizers
a Expense funds 20560 00
Total 20560 00
738 ComptrollerGenerals Report
17 Salaries of officers and employes
a Expense funds 14569 57
Total 14569 57
18 Rents and interest
e Expense funds 1201 00
Total WOl 00
19 Advertising printing postage telegrams
etc
a Expense funds 3744 81
Total 3744 81
22 Other disbursements
Expense 10230 82
Total 10230 82
23 Total disbursements
e Expense funds 52369 15
52369 15
g Grand total disbursements 477717 75
24 Balance before transfers
a Mortuary funds 9692 72
b Emergency funds 119827 82
e Expense funds 1514 58
25 Balance 131035 12
Summary of Transfers
December 31 1917From the emergency to the mortuary fnd 119827 82
Ledger Assets
26 Book value of real estate 15300 00
28 Bonds at book value 89954 32
30 Cash in office 1 00
31 Deposits at interest per schedule N 25779 80
35 Total ledger assets as per balance No 25 131035 12ComptrollerGenerals Report 739
NonLedger Assets
36 Interest due and accruedI i592 38
38 Other items
Assessments collected not paid over 37152 61
39 Total assets W80 11
Deduct Assets Not Admitted
42 Other items
Book value of real estate over market 2500 00
Book value bonds over market 6514 32
43 Total not admitted assets 9014 32
44 Total admitted assets 160765 79
Liabilities
45 Net amount of unpaid losses and claims 49350 00
48 Salaries and miscellaneous accounts due or accrued 1101 56
51 Total liabilities 50451 56
Business in Force
74 in force December 31st 1916 15669250 00
75 Issued revived or increased during year 1228731 16
76 Sum 1 16897981 16
77 Deduct ceased to be in force during year 1667706 16
78 In force December 31st 1917 15230275 00
Business in Georgia
80 In force December 31st 1916 28750
81 Issued revived or increased i000 00
on 29750 00
82 Sum
83 Deduct ceased to be in force during the year bbuu uu
84 In force December 31st 1917 23250 00
87 Net losses incurred during year 6500 00740 ComptrollerGenerals Report
THE ORDER OF THE GOLDEN SEAL
Roxbury N Y
Capital Stock
Balance from previous year
a Mortuary funds 242566 71
b Benefit funds 107438 43
c Prat Life and A A funds 41941 75
e Expense funds deficit 1352 18
f Other funds viz Assurance League
optional 181462 93
Assurance League general 17466 53
g Totals
589524 17
Income
2 Membership fees actually received
a Expense funds
1275 00
c Total 1275 00
3 Assessments or premiums during first 12
months of which all or an extra per
centage is used for expenses
a Expense funds 12308 69
d Total 12308 69
4 All other assessments and premiums
a Mortuary funds 128540 15
b Benefit funds 30547 55
c Prat Life and A A funds 3192 50
e Expense funds 64187 71
f Other funds viz Assurance League
optional 64187 71
Assurance League general 65400 09
g Total 291868 00
6 Total received from members
a Mortuary funds 128540 15
b Benefit funds 30547 55
c Frat Life funds 3192 50
e Expense funds 77771 40ComptrollerGenerals Report
741
f Other funds viz Assurance League
65400 09
optional
305451 69
g Total
7 Deduct payments returned
5 84
Mortuary
40 50
Benefit
prat Life A A 348 30
Assurance League optional
248 59
Expense
670 13
Total
8 Net amount received from members
a Mortuary funds 128534 81
b Benefit funds 30507
c Frat Life A A funds 2844 20
e Expense funds 77522 sl
f Other funds viz Assurance League
u i 65373 19
optional
304781 56
g Totals
9 interest and rents received
Benr2ry 3774 u
Prat Uf7 aVa 2678 95
Expense
i 84Q 44
Assurance League optional 8i
Assurance League general 805 83
26871 17
Total
10 Profit on sale or increase by adjustment
of assets
Benefit 500 00
500 00
Total
11 All other income
Mortuary oQ
SatefLife ri r
2643 74
Expense
24633 10
Total 742
ComptrollerGenerals Eeport
12 Grand total income
a Mortuary funds 139602 54
b Benefit funds 54781 18
c Prat Life A A 6523 15
e Expense funds 80850 50
f Other funds viz Assurance League
optional 74222 63
Assurance League general 805 83
g Totalincome all funds
13 Amounts carried forward
a Mortuary funds 382169 25
b Benefit funds 162219 61
c Prat Life and A A funds 48464 90
e Expense funds 79498 32
f Other funds viz Assurance League
optional 255685 56
Assurance League general 18272 36
g Total amount carried forward
Disbursements

14 Net amount paid for losses
a Mortuary funds 31449 17
b Benefit funds 31849 32
c Prat Life and A A funds 5500 00
e Expense funds 3500 00
f Other funds viz Assurance League
optional 63238 56
g Total
15 Legal and administrative expenses in ad
justment of claims
Benefit 675 22
Expense 5695 58
Total
16 Commissions and allowances to deputies
and organizers
a Expense funds 45780 46
Total
356785 83
356785 83
946310 00
135537 05
6370 80
45780 46ComptrollerGenerals Report 743
17 Salaries of officers and employes 20 558 47
a Expense funds
20558 47
Total
18 Rents and Interest Q4
a Mortuary funds Q2
b Benefit funds
c Prat Life and A A funds W7 uu
e Expense funds
5055 24
Total
19 Advertising printing postage telegrams
etC A 5983 93
a Expense funds
5983 93
Total
20 Paid members for dividends g
Mortuary
9548 91
Total
21 Loss on sale or decrease by adjustment
in aSS6tS 26337 51
Mortuary 451
Benefit 31
Expense
27988 07
Total
22 Other disbursements
ZZoo Ol
Mortuary 2 gg g6
Benefit
Prat Life and A A
Expense 5Q
Assurance League general
40082 02
Total
23 Total disbursements
a Mortuary funds g J
b Benefit funds
c Prat Life and A A funds 8 167 6
e Expense funds
f Other funds viz Assurance League744
ComptrollerGeneral s Report
optional 63238 56
Assurance League general 2 50
g Grand total disbursements
24 Balance before transfers
a Mortuary funds 311497 11
b Benefit funds 105566 24
c Frat Life and A A funds 40307 39
e Expense funds 18682 55
f Other funds viz Assurance League
optional 192447 00
Assurance League general 18269 86
25 Balance
Summary of Transfers
June 30 1917From the general to benefit fund
June 30 1917From the benefit to general interest fund
July 31 1917From the benefit to emergency fund
December 31 1917From the benefit to real estate mort
gage fund
December 31 1917From the F L A A to real estate
mortgage fund
Balance After Transfers
Mortuary 311497 11
Benefit 52546 85
Frat Life and A A 39307 39
Assurance League optional 192447 00
Assurance League general 18269 86
Expense 24336 84
Balance
Ledger Assets
26 Book value of real estate
27 Mortgage loans first liens
28 Bonds at book value
29 Stocks at book value
30 Cash in office
31 Deposits at interest per schedule N
32 Deposits not at interest
296904 95
296904 95
649405 05
649405 05
57393 06
1939 29
98473 16
10000 00
1000 00
638405 05
58739 90
155402 15
216294 54
2364 29
5552 21
656 10
8671 00ComptrollerGenerals Report 745
887 43
33 Agents balances net
34 Other items
Bills receivable 6500 00
Furniture and fixtures 3574 21
Loans on transferred certificates 171247 83
Loans on death benefit certificates 8515 39
189oot 4o
35 Total ledger assets as per balance No 25 638405 05
NonLedger Assets
36 Interest and rent due and accrued 1 n5 31
37 Market value of assets over book value a
38 Other items
Due from camps for supplies 1250 00
Assessments actually collected by sub
ordinate lodges not yet turned over to
Supreme Lodge 18315 40
Liens and accrued interest Assurance
League certificates option 3 57230 74
Printed matter and supplies on hand 2500 00
79296 14
732120 60
39 Total assets
Deduct Assets Not Admitted
40 Agents balances 887 43
41 Bills receivable 6500 00
42 Other items
Furniture and fixtures i5 x
Book value of bonds and stocks over mar
n i i 14759 58
ket value
Due from camps for supplies L250 00
Printed matter and supplies on hand 250000
43 Total not admitted assets vtx
44 Total admitted assets
Liabilities
45 Net amount of unpaid losses and claims 1936J 00
48 Salaries and miscellaneous accounts due or accrued lb40 94
50 Other items
Borrowed money 45600 interest due
or accrued on same 68378 46283 78746 ComptrollerGenerals Report
Advance assessments 7967 04
Borrowed money general fund 10500
interest due or accrued on same 1
83350 12333 50
Reserve American Exp 3 per cent and
4 per cent 502237 44
568821 76
51 Total liabilities 589829 70
Business in Force
Number
74 In force December 31st 1916 9502 12530658 45
75 Issued revived or increased during year 4877 7508550 00
76 Sum 14379 20039208 45
77 Deduct ceased to be in force during year 4833 7287782 88
78 In force December 31st 1917 9546 12751425 57
Business in Georgia
Number
80 In force December 31st 1916 651 608250 00
81 Issued revived or increased 290 300750 00
82 Sum 941 909000 00
83 Deduct ceased to be in force during year 492 514000 00
84 In force December 31st 1917 449 395000 00
86 Net losses paid during year 11 7615 00
87 Net losses incurred during year 10 5615 00
THE GRAND FRATERNITY
Philadelphia Pa
Capital Stock
b Reserve funds 432172 14
c Disability funds 5174 91
e Expense funds 312 39
g Total 437659 44ComptroujerGenerals Report 747
Income
3 Assessments or premiums during first 12
months of which all or an extra per
centage is used for expenses
a Expense funds 22714 ib
22714 35
d Total
4 All other assessments and premiums
a Mortuary funds 137696 08
c Disability funds 417
e Expense funds 70000 00
g Total 211872 24
6 Total received from members
a Mortuary funds 137696 08
c Disability funds f
e Expense funds 311 o
234586 59
g Total
7 Deduct payments returned
m 7x81
Expense fund
78 81
Total
8 Net amount received from members
a Mortuary funds 137696 08
c Disability funds 4176 16
e Expense funds 92635 54
r 234507 78
g Totals
9 Interest and rents received
Mortuary fund 32820 7J
Expense fund 201 56
33022 27
Total
11 All other income
Reserve 40101 39
m 4101 39
Total
12 Grand total income
a Mortuary funds 170516 79
b Reserve funds 4101 39

748 ComptrollerGeneral Report
c Disability funds 4176 16
e Expense funds 92837 10
g Total income all funds 307631 44
13 Amounts carried forward
a Mortuary funds 170516 79
b Reserve funds 472273 53
c Disability funds 9351 07
e Expense funds 93149 49
g Total amount carried forward 745290 88
Disbursements
14 Net amount paid for losses
a Mortuary funds 110864 44
b Reserve funds 40484 87
c Disability funds 3874 70
g Total 155224 01
15 Legal and administrative expenses in ad
justment of claims
Mortuary fund 2385 58
Expense fund 84 85
Total 2470 43
16 Commjissions and allowances to deputies
and organizers
a Expense funds 38704 26
Total 1 38704 26
17 Salaries of officers and employee
a Expense funds 25040 00
Total 25040 00
18 Rents and interest
a Mortuary funds 26978 93
e Expense funds 6000 00
Total j 32978 93ComptrollerGenerals Report
749
19 Advertising printing postage telegrams
etc
a Expense funds
6822 94
Total
22 Other disbursements
Reserve fund 5975 29
Mortuary fund 474 30
Expense fund 16391 04
Total
23 Total disbursements
a Mortuary funds
b Reserve funds
c Disability funds
e Expense funds
140703 25
46460 16
3874 70
93043 09
26 Book value of real estate
28 Bonds at book value
31 Deposits at interest per schedule N
34 Other items
Loans secured by liens on members certificates
35 Total ledger assets as per balance No 25
NonLedger Assets
36 Interest due and accrued
37 Market value of assets over book value
6822 94
22840 63
g Grand total disbursements 284081 20
24 Balance before transfers
a Mortuary funds 29813 54
b Reserve funds 425813 37
c Disability funds 5476 37
e Expense funds 106 40
25 Balance 461209 68
Summary of Transfers
December 31 1917Prom the mortuary to the reserve fund 29813 54
Ledger Assets
225385 58
43768 83
7316 48
184738 79
461209 68
516 66
205614 42750 ComptrollerGenerals Report
38 Other items 1QniS
Assessments collected not yet sent in Ja is
Certificate liens 25446 25
39 Total assets 711840 19
Deduct Assets Not Admitted
43 Total not admitted assets 25446 25
44 Total admitted assets 686393 94
Liabilities
45 Net amount of unpaid losses and claims 32331 00
50 Other items
Borrowed money 70000 00
Reserve value old age and widows annu
ity benefits 100996 00
170996 00
51 Total liabilities 203327 00
Business in Force
74 In force December 31st 1916 10856273 00
75 Issued revived or increased during year 1331949 00
76 Sum 12188222 00
77 Deduct ceased to be in force during year 1891539 00
78 In force December 31st 1917 10296683 00
Business in Georgia
80 In force December 31st 1916 136850 00
81 Issued revived or increased 113341 00
82 Sum 250191 00
83 Deduct ceased to be in force during the year 102791 00
84 In force December 31st 1917I 147400 00
86 Net losses paid during year 3000 00
87 Net losses incurred during year 3000 00ComptrollerGenerals Eeport 751
JUNIOR ORDER UNITED AMERICAN MECHANICS
Pittsburgh Pa
Capital Stock
1 Balance from previous year
a Mortuary funds 321725 48
e Expense funds 3905 97
g Total 325631 45
Income
2 Membership fees actually received
a Expense funds 108 0
c Total 108 00
3 Assessments or premiums during first 12
months of which all or an extra per
centage is used for expenses
a Expense funds 33988 49
d Total 33988 49
4 All other assessments and premiums
a Mortuary funds 120530 50
e Expense funds 10279 16
g Totai 130809 66
5 Other payments by members
Medical examiners fees receivedEx
pense fund 578 00
Total 578 00
6 Total received from members
a Mortuary funds 120530 50
e Expense funds 44953 65
g Total 165484 15
8 Net amount received from members
a Mortuary funds 120530 50
e Expense funds 44953 65
g Totals 165484 15752 ComptrollerGenerals Report
9 Interest and rents received
Mortuary fund 18964 72
Expense fund247 08
Total 19211 8
12 Grand total income
a Mortuary funds 139495 22
e Expense funds 45200 73
g Total income all funds 184695 95
13 Amounts carried forward
a Mortuary funds 461220 70
e Expense funds 49106 70
g Total amount carried forward 510327 40
Disbursements
14 Net amount paid for losses
a Mortuary funds 53105 50
g Total 53105 50
23 Total disbursements
a Mortuary funds 53439 57
eExpense funds 40854 40
g Grand total disbursements 94293 97
24 Balance before transfers
a Mortuary funds 407781 13
e Expense funds 8252 30
25 Balance 41533 43
Ledger Assets
26 Book value of real estate 23435 87
27 Mortgage loans 362469 40
28 Bonds at book value 8625 91
31 Deposits at interest per schedule N 21502 25
35 Total ledger assets as per balance No 25 416033 43ComptrollerGeneral s Report
NonLedger Assets
36 Interest due and accrued
38 Other items
Assessments in transmission
Liens on old class certificates
39 Total assets
Deduct Assets Not Admitted
44 Total admitted assets
Liabilities
45 Net amount of unpaid losses and claims
50 Other items
Assessments paid in advance
51 Total liabilities
753
6423 16
6155 80
41573 48
470185 87
470185 87
1750 00
4748 35
6498 35
KNIGHTS OF COLUMBUS
New Haven Conn
Capital Stock
1 Balance from previous year
a Mortuary funds 50000 00
b Reserve funds 6731778 29
e Expense funds 5531 65
Building fund special 5000 00
g Total 7058569 64
Income
4 All other assessments and premiums
a Mortuary funds 1688714 41
e Expense funds 346631 93
g Total 2035346 34
5 Other payments by members
Final withdrawal card fees expense fund 1925 99
Interest on acct credit lien mort fund 133 34
Total 2059 33754
ComptrollerGenerals Report
6 Total received from members
DJ a Mortuary funds f 11
e Expense funds
2037405 67
g Total
7 Deduct payments returned
Mortuary funds
11 bU
Expense funds
6490 36
8 Net amount received from members
a Mortuary funds W68 99
e Expense funds 348546 32
2030915 31
g Total
9 interest and rents received
201022 mortuary reserve fund 277
60339 reserve fund 279613 61
943552 mortuary reserve fund for 1892
548997 building fund 9079 build
ins fund special 126101 expense
fund 16277 29
295890 90
Total
10 Profit on sale or increase by adjustment
of assets
Reserve fund 24870 U
Mortuary reserve fund of 1892 42 42
2491256
Total
11 All other income
Expense fund 18868 91
Building fund903 27
m 19772 18
Total
12 Grand total income
a Mortuary funds 1684379 21
b Reserve funds 302473 53
c M R fund of 1892 9477 94
d Building fund 6393 24
e Expense funds 368676 24
Building fund special 90 79
g Total income all funds 2371490 95ComptrollerGenerals Beport
755
13 Amounts carried forward
a Mortuary funds1 1734379 21
b Reserve funds 7034251 82
c M R fund of 189TZT 275737 64
d Building fund 6393 24
e Expense funds 374207 89
Building fund special 5090 79
g Total amount carried forwardtii 9430060 59
Disbursements i
14 Net amjount paid for losses
a Mortuary funds
987925 662
g Total 987925 62
15 Legal and administrative expenses in ad
justment of claims
Expense fund
Total
11480 61
11480 61
17 Salaries of officers and employes
a Expense funds
Total
73885 31
73885 31
18 Rents and interest
e Expense funds
3844 00
Total
3844 00
19 Advertising printing postage telegrams
etc
a Expense funds
Total
25552 68
25552 68
21 Loss on sale or decrease by adjustment
of assets
Reserve fundI
M R fund of 1892
2092 00
129 13
Total

2221 13756
ComptrollerGenerals Report
22 Other disbursements
Building fund 6288 64
Expense fund 240583 91
Total
246872 55
23 Total disbursements
a Mortuary funds
b Reserve funds
c M R fund of 1892
d Building fund
e Expense funds
987925 62
2092 00
129 13
6288 64
355346 51
g Grand total disbursements 1351781 90
24 Balance before transfers
a Mortuary funds 746453 59
b Reserve funds 7032159 82
c M R fund of 1892 275608 51
d Building fund 104 60
e Expense funds 18861 38
Building fund special 5090 79
25 Balance 8078278 69
Summary of Transfers
February 28From the mortuary to the reserve fund
March 31From the mortuary to the reserve fund
April 30From the mortuary to the reserve fund
May 31From the mortuary to the reserve fund
June 30From the mortuary to the reserve fund
July 31From the mortuary to the reserve fund
August 31From the mortuary to the reserve fund
September 30From the mortuary to the reserve fund
October 31From the mortuary to the reserve fund
November 30From the mortuary to the reserve fund
December 31From the mortuary to the reserve fund
December 31From the building to the reserve fund
May 31From the building special to the reserve fund
61415 88
57008 93
49627 36
72511 83
48949 61
33454 25
69837 96
62057 74
79969 41
51024 35
110596 27
104 60
5090 79
27
28
31
32
Ledger Assets
Mortgage loans 627350 00
Bonds at book value 7305939 68
Deposits at interest per schedule N 141484 86
Deposits not at interest 3504 15
35 Total ledger assets as per balance No 25 8078278 69ComptrollerGeneral s Report 757
NonLedger Assets
36 Interest due and accrued 112459 63
38 Other items
Assessments actually collected by subor
dinate lodges not yet turned over to
the supreme lodge 70429 31
Assessments credit liens 7739 49
Due from subordinate council for but on
assessment lien 166 23
For P C tax 14028 60
Supreme physician fees 808 91
For supplies etc 3380 60
96553 14
39 Total assets 8287291 46
Deduct Assets Not Admitted
41 Bills receivable 18384 34
42 Other items
Overdue and accrued interest on bonds in
default 17130 83
Market value of special deposits in ex
cess of corresponding liabilities 18100 00
Book value of bonds over market value 43552 02
43 Total not admitted assets 97167 19
44 Total admitted assets 8190124 27
Liabilities
45 Net amount of unpaid losses and claims 138456 23
48 Salaries and miscellaneous accounts due or accrued 15000 00
51 Total liabilities 153456 23
SUPREME LODGE KNIGHTS OF PYTHIAS
Indianapolis Ind
Capital Stock
1 Balance fromi previous year
a Mortuary funds 8064043 93
e Expense funds 509383 23
g Totals 8573427 16758 ComptrollerGenerals Report
Income
2 Membership fees actually received
a Expense funds 5709 00
c Total 5709 00
4 All other assessments and premiums
a Mortuary funds 2095716 97
c Disability funds 136 26
e Expense funds 301646 49
g Total 2397499 72
6 Total received from members
a Mortuary funds 2095716 97
c Disability funds 136 26
e Expense funds 307355 49
g Totalf 2403208 72
7 Deduct payments returned
Mortuary 1808 27
Total 1808 27
8 Net amount received from members
a Mortuary funds 2093908 70
c Disability funds 136 26
e Expense funds 307355 49
g Total 2401400 45
9 Interest and rents received
Mortuary 426311 69
Expense 18084 04
Total 444395 73
10 Profit on sale or increase by adjustment
of assets
Mortuary 3577 27
Total 3577 27
11 All other income
Mortuary 7807 59
Expense 9668 43
Total 17476 02ComptrollerGenerals Report
759
12 Grand total income
a Mortuary funds1 2531501 00
c Disability funds 136 26
e Expense funds 33521 a
g Total income all
funds 2866849 47
13 Amounts carried forward
a Mortuary funds 10595544 93
d Annuity funds 136 2
e Expense funds 844595 44
g Total amount carried forward 11440276 63
Disbursements
14 Net amount paid for losses
a Mortuary funds 1583180 81
g Total
15 Legal and administrative expenses in ad
justment of claims
Expenses
Total
16 Commissions and allowances to deputies
and organizers
a Expense funds5
Total
17 Salaries of officers and employes
a Expense funds
Total
18 Rents and interest
e Expense funds
Total
19 Advertising printing postage telegrams
etc
a Expense funds
1583180 81
7220 86
83422 21
64045 35
6080 96
30948 64
7220 86
83422 21
64045 35
6080 96
Total
30948 64760 ComptrollerGenerals Report
21 Loss on sale or decrease by adjustment
of assets
Mortuary 11299 51
Expense 580 15
Total 11879 66
23 Total disbursements
e Expense funds 181505 06
181505 06
g Grand total disbursements 1968283 55
24 Balance before transfers
a Mortuary funds 9001064 61
c Disability funds 136 26
e Expense funds 470792 21
25 Balance 9471993 08
Summary of Transfers
December 31 1917From the mortuary to expense fund 41187 97
Ledger Assets
27 Mortgage loans 200000 00
28 Bonds at book value 8787896 76
30 Cash in office 750 00
31 Deposits at interest per schedule N 124755 04
33 Agents balances net 6588 68
34 Other items
Certificate loans and liens 352002 60
352002 60
35 Total ledger assets as per balance No 25 9471993 08
NonLedger Assets
36 Interest due and accrued 158653 42
37 Market value of assets over book value 58079 07
38 Other itemp
Assessments collected by subordinate
lodges 23078 48
Postage 613 23
23691 71
39 Total assets 9712417 28ComptrollerGenerals Report
Deduct Assets Not Admitted
40 Agents balances 6588 68
42 Other items
Over due interest L200 00
Market value of bonds in excess of lia
bilities special deposit 3480 33
761
43 Total not admitted assets
44 Total admitted assets
9701148 27
9701148 27
Liabilities
45 Net amount of unpaid losses and claims
46 Reserves or unearned premiums on risks outstanding
48 Salaries and miscellaneous accounts due or accrued
50 Other items
Advance assessments
51 Total liabilities
VALUATION EXHIBIT
AssetsActual and Contingent
198925 34
8191560 02
29448 18
43719 88
4 8463653 42
57 Admitted assets
59 Total
9701148 27
9701148 27
60 Amount of general or expense fund
61 Amount of nonadmitted assets
LiabilitiesActual and Contingent
62 Present mUdyear value of promised benefits
67 Accrued liabilities
494730 23
11269 01
1191560 02
272093 40
71 Total
72 Accrued claims on general or expense fund
73 Assets to liabilities
8463653 42
29448 14
1 15762
ComptrollerGenerals Report
THE MACCABEES
Detroit Mich
Capital Stock
1 Balance from previous year
a Mortuary funds 461315 15
b Reserve funds 13483256 39
c Sick and accident 27494 49
d Relief fund No 1 64498 10
e Expense funds 98587 27
f Other funds viz Relief fund No 2 2714 14
Trust fund 9686 12
g Total 14147551 66
Income
3 Assessments or premiums during first 12
months of which all or an extra per
centage is used for expenses
a Expense funds 175486 53
b Mortuary funds 38191 60
c Other funds
Sick and accident 3012 20
Relief fund No 1 1117 32
Relief fund No 2 5332 80
d Total 223140 45
4 All other assessments and premiums
a Mortuary funds 5259587 16
c Sick and accident funds 73949 16
d Relief fund No 1 34931 33
e Expense funds 407343 00
f Other funds viz Relief fund No 2 150321 00
5926131 65
g Total 6149272 10
5 Other payments by members
Totals 6149272 10ComptrollerGenerals Report 763
6 Total received from members
a Mortuary funds 5297778 76
c Sick and accident funds 76961 36
d Relief funds 36048 65
e Expense funds 582829 53
f Other funds viz Relief fund No 2 155653 80
g Total 6149272 10
7 Deduct payments returned
Mortuary 7533 29
Sick and accident 431 98
Total 7965 27
8 Net amount received from members
a Mortuary funds 5290245 15
c Sick and accident funds 76529 38
d Relief fund No 1 36048 65
e Expense funds 582829 53
f Other funds viz relief fund No 2 155653 80
g Total 6141306 83
9 Interest and rents received
Relief Fund No 1 15559 99
Relief Fund No 2 125 82
Mortuary 703282 36
Expense 2685 91
Trust Fund 322 30
Sick and Accident 17869 61
Total 739845
10 Profit on sale or increase by adjustment
of assets
Reserve fund profit 558 16
Reserve fund discount 6219 54
Total 6777 70
11 All other incomle
Sale of suppliesexpense fund 7872 05
official publicationexpense fund 2989 17
764
ComptrollerGeneral s Report
Refund account of surety bondsex
pense fund 6607 20
Received and left in trust for benefici
ariestrust fund 6464 06
Feesrelief fund No 1 158731 00
Borrowed moneyexpense fund 12380 50
Total I 195043 98
12 Grand total income
a Mortuary funds 5993527 83
b Reserve funds 6777 70
c Sick and accident funds 94398 99
d Relief fund No 1 210339 64
e Expense funds 615364 36
f Other funds viz
Relief fund No 2 155779 62
Trust funds 6786 36
g Total income all funds 7082974 50
13 Amounts carried forward
a Mortuary funds 6454842 98
b Reserve funds 13490034 09
c Sick and accident funds 121893 48
d Relief fund No 1 274837 74
e Expense funds 713951 63
f Other funds viz
Relief fund No 2 158493 76
Trust fund 16472 48
g Total amount carried forward 21230526 16
Disbursements
14 Net amount paid for losses
a Mortuary funds 5874023 83
c Sick and accident funds 62151 05
d Relief fund No 1 34016 20
g Total 5970191 08
ComptrollerGenerals Report 765
15 Legal and administrative expenses in
adjustment of claims
Relief fund No 2 7434 84
Expense fund 6587 43
Total 14022 27
16 Commissions and allowances to deputies
and organizers
a Expense funds 68344 08
b Other funds viz
Relief fund No 2 62493 21
Total 130837 29
17 Salaries of officers and employees
a Expense funds 130881 76
Total 130881 76
18 Rents and interest
e Expense funds 5 3810 00
Total 3810 00
19 Advertising printing postage tele
grams etc
a Expense funds 78283 61
Total 78283 61
21 Loss on sale or decrease by adjustment
in assets
Reserve 2824 34
Total 28264 34
22 Other disbursements
Expense 364975 68
Relief No 2 88450 72
Trust fund 2638 75
Relief fund No 1 158183 10
Total 614248 25
766
ComptrollerGenerals Eeport
23 Total disbursements
a Mortuary funds 5874023 83
b Reserve funds 28264 34
c Sick and accident funds 62151 05
d Relief fund No 1 192199 30
e Expense funds 652882 56
f Other funds viz
Relief fund No 2 158378 77
Trust funds 2638 75
g Grand total disbursements 6970538 60
24 Balance before transfers
a Mortuary funds 580819 15
b Reserve funds 13461769 75
c Sick and accident funds 59742 43
d Relief fund No 1 82638 44
e Expense funds 61069 07
f Other funds viz
Relief fund No 2 114 99
Trust fund 13833 73
25 Balance 14259987 56
SUMMARY OF TRANSFERS IN 1917
Per Schedule D
In accordance with Sections 48 Paragraph 1 and 49 Paragraph 5
December 311917 Reserve fund to Mortu
ary fund 683076 09
December 31 1917 Reserve fund to Sick
and accident fund 12500 00
December 31 1917 Reserve fund to Relief
fund No 1 20500 00
716076 09
December 31 1917 Mortuary fund to Re
serve fund 764908 22
December 31 1917 Sick and accident fund
to Reserve fund 53871 25
December 31 1917 Relief No 1 fund to
Reserve fund 24100 00
842879 47
Total 1558955 56ComptrollerGenerals Report 767
the maccabees
Ledger Assets
1 Book value of real estate per Schedule
A 175000 00
4 Book value of bonds per Schedule D 13588573 13
5 Cash in Associations office 1225 00
6 Deposited in trust companies
and banks not on interest
per Schedule N 2033 70
1 Deposited in trust companies
and banks on interest per
Schedule N 493155 73
496414 43
11 Total Ledger assets as per balance column 7 page 3 14259987 56
NonLedger Assets
13 Interest due 14654241 and accrued
17303781 on bonds 319580 22
15 Interest due 1000 and accrued
65567 on other assets 665 67
17 Total interest and rents due and ac
crued 320245 89
20 Assessments actually collected by Sub
ordinate Lodges not yet turned over
to Supreme Lodge 525000 00
21 Liens charges and interest thereon on
Certificates 7833844 37
22 Furniture and fixtures 28762 66
Total NonLedger Assets 8707852 92
27 Gross assets 22967840 48
Deduct Assets Not Admitted
30 Overdue and accrued interest on bonds
in default U431 24768 ComptrollerGenerals Keport
31 Amortized value of special deposits in
excess of corresponding liabilities
per Special Deposit Schedule page 9 36746 70
33 Book value of bonds and stocks over
amortized value per Schedule D The
market value of holdings that are de
linquent as to principal and interest is
quoted 49593 69
34 Furniture and fixtures 28762 66
Total NonAdmitted Assets to Deduct 126534 29
38 Total Admitted Assets 22841306 19
Liabilities
1 Death claims due and unpaid No 113 157545 75
3 Death claims resisted No 14 24819 40
6 Total death claims 182365 15
11 Present value of disability claims pay
able in installments 4 basis Face
value line 9 Schedule 9 page 7 3
12048782 1642419 28
12 Total permanent disability claims 1642419 28
13 Sick and accident claims due and un
paid No 71f 320 00
17 Total sick and accident claims 7 320 00
19 Total unpaid claims 1825104 43
20 Salaries rents expenses commissions etc due or ac
crued 58963 59
22 Borrowed money interest due or accrued on same 12380 50
24 Funds held in trust for beneficiaries 13833 73
30 Total f 1910282 25ComptrollerGeneral s Report
769
U rrj
S
5
cococoooootccqtto
OOOrIOCOOlOtCNlM
00 H CO CO Ot00 M O N
O rH N
ll j ft
C0 crs O LO OS t o 1 t rr
t LO o LO GO tH o 1 o CO
t Tt o 1t OO CTj 1 CO cn
63 CO Q CO N CO 1 00 1 rH 1 t

11 p
rH CO M o3
g m
3 z
H
g D
a 3 a
o 0
H C
Q OQ
af T3
M a
Z 03
4
m a
bJO
g as
Hh
W yf
a t
K EQ
o Mi

H
H
a Ph
0 i i
CD S i
G Q i
03 1
a o
u 0 s
Oj 6
d OS t3
n n n

iocooooooocoooo
00rHC3OOOOOMtO00
Dt03CN100000rHeOHtX
CO Ot OOOOOOOOCJCOC3CT
2 rH tI
COCrHOOOOOOOOTHCNl
Ol O H
o
OS
a
a
o
m
d J

o 2
d a
rJ GO
c o 2
03
o w
a 3
a
s
03 o O
CQ c73 U
rl Q
M
S3
o 03
ffl
P S3 X J
O 03
3 E
Sg H
4J Q fe

3
ti r ffl
CQ c3 cq
O M
to S3

H H
r OS OJ
o3 m
3
a

5
g
9 fl
vi t
Cud cd
6 M
r

a O
03
e
oS
n
w
D 3
fa M a i c fc

ri
rH
o
03
U
r g
s
03 J
7 H
0 I
03 c
M
Ei H

69
03

c
o
Eh
t3 13
1 8

o o
Eh h
e
B
03
to
13
03

03
o
Ei770 ComptrollerGeneral s Report
Business in Georgia
80 In force December 31st 1916364332477 49
94 Total investmtents in Georgia 364332477 49
WOMANS BENEFIT ASSOCIATION OF THE MACCABEES
Port Huron Michigan
1 Balance from previous year
a Morturary funds 134479 61
b Reserve funds 9861104 83
c Sick benefit funds 1064 71
e Expense funds 36041 89
f Other funds viz
Hospital service and fraternal funds 134744 23
g Totals I 10167435 27
Income
2 Membership fees actually received
a Expense funds 8678 25
c Total 8678 25
3 Assessments or premiums during first
twelve months of which all or an
extra percentage is used for expenses
a Expense funds 1 111711 39
b Mortuary funds 65049 73
d Total 176761 12
4 All other assessments and premiums
a Mortuary funds 1712525 31
c Sick benefit funds1 2775 00
e Expense funds 65768 57
g Total 1781068 88
5 Other payments by members
W B A patriotic 7818 06
Hospital service and fraternal 110349 57
Expense fund 233122 00
Totals 351289 63ComptrollerGenerals Report
771
6 Total received from members
a Mortuary funds 1777575 04
c Sick benefit funds 275 00
e Expense funds 419280 21
f Other funds viz
W B A patriotic funds 7818 06
Hospital service and fraternal fund 110349 57
g Total 2317797 8S
7 Deduct payments returned
Expense 1 L049 46
Mortuary 2205 13
Sick benefit 62 80
Hospital service and fraternal fund 60 35
Total 3377 74
8 Net amount received from members
a Mortuary funds 1775369 91
c Sick benefit funds 2712 20
e Expense funds 418230 75
f Other funds viz
W B A patriotic funds 7818 06
Hospital service and fraternal funds 110289 22
g Totals 2314420
9 Interest and rents received
Sick benefit I 9 46
Mortuary 5167 17
Reserve 494492 80
Expense 1354 68
Hospital service and fraternal 3965 28
Total 504989 39
10 Profit on sale or increase by adjustment
of assets
Reserve funds 064 53
Total W 53
11 All other Income
Expense funds 387 30
Total 387 30772
ComptrollerGeneral s Report
12 Grand total income
a Mortuary funds 1780537 08
b Reserve funds 495557 33
c Sick benefit funds 2721 66
e Expense funds 419972 73
f Other funds viz
W B A patriotic funds 7818 06
Hospital Service and faternal fund 114254 50
g Total income all funds 2820861 36
13 Amounts carried forward
a Mortuary funds 1915016 69
b Reserve funds 10356662 16
c Sick benefit funds 3786 37
e Expense funds 456014 62
f Other funds viz
W B A patriotic funds 7818 06
Hospital service and fraternal fund 248998 73
g Total amount carried forward 12988296 63
Disbursements
14 Net amount paid for losses
a Mortuary funds 1263832 09
c Sick benefit funds 2615 00
e Expense funds 2500 00
f Other funds viz
W B A patriotic funds 7475 02
Hospital service and fraternal fund 52753 46
g Total 1329175 57
15 Legal and administrative expenses in
adjustment of claims
Expense fund 13992 69
Total 13992 69
16 Commissions and allowances to deputies
and organizers
a Expense funds 222289 82
Total 222289 82
ComptbolleeGenebals Eepoet 773
17 Salaries of officers and employees
a Expense funds 69000 63
b Other funds
Sick benefit fund 90 00
Total 69090 6S
18 Rents and interest
e Expense funds 8434 40
Total 8434 40
19 Advertising printing postage tele
grams etc
a Expense funds 73531 05
b Other funds viz
Sick benefit fund 20 15
Total 73551 20
21 Loss or decrease by adjustment in
assets
Mortuary 16 80
Reserve 22425 12
Hospital service and fraternal 57 32
S 2299 24
Total
22 Other disbursements
Expense fund 38934 37
38934 37
Total
23 Total disbursements
a Mortuary funds 1263848 89
b Reserve funds 22425 12
c Sick benefit funds 2725 15
e Expense funds 428682 96
f Other funds viz
W B A patriotic 7475 02
Hospital service and fraternal 52810 78
g Grand total disbursements 1777967 92
24 Balance before transfers
a Mortuary funds 651167 80
b Reserve funds 10334237 04774
ComptrollerGeneral a Eepgrt
c Sick benefit fundsi
e Expense funds
f Other funds viz
W B A patriotic
Hospital service and fraternal
1061 22
27331 66
343 04
196187 95
25 Balance 11210328 71
Summary of Transfers
Jan 31 1917 Mortuary fund to the Reserve fund
Feb 28 1917 Mortuary fund to the Reserve fund
March 31 1917 Mortuary fund to the Reserve fund
April 30 1917 Mortuary fund to the Reserve fund
16
29
35
36
May 31 1917 Mortuary fund to the Reserve fund 31
June 30 1917 Mortuary fund to the Reserve fund 53
July 31 1917 Mortuary fund to the Reserve fund 46
August 31 1917 Mortuary fund to the Reserve fund 50
Sept 30 1917 Mortuary fund to the Reserve fund 66
October 31 1917 Mortuary fund to the Reserve fund 47
Nov 30 1917 Mortuary fund to the Reserve fund 61
Dec 31 1917 Mortuary fund to the Reserve fund 26
Feb 27 1917 Sick benefit fund to the Expense fund
Nov 30 1917 Sick benefit fund to the Mortuary fund
033 10
594 39
612 33
142 43
405 06
735 23
495 92
044 14
462 39
284 63
736 83
041 71
850 03
211 19
501649 38
Ledger Assets
26 Book value of real estate 293497 86
28 Bonds at book value 10524333 51
30 Cash in office 24305 49
31 Deposits at interest per schedule N 368191 85
35 Total ledger assets as per balance No 25 11210328 71
NonLedger Assets
36 Interest due and accrued 114629 95
38 Other items
Rents due and accrued 267 08
Assessments actually collected not turned over to Sup
Lodge 163000 00
Per capita tax on benefit and social members now in
hands of record keepers 18814 60ComptrollerGenerals Report 75
Furniture and office equipment 18314 31
Supplies printed matter and stationery 29595 10
39 Total assets 11554949 75
Deduct Assets not Admitted
42 Other items
Furniture and office equipment 18314 31
Supplies printed matter and stationery 29595 10
43 Total not admitted assets 47909 41
44 Total admitted assets 11507040 34
Liabilities
45 Net amount of unpaid losses and claims 167178 43
48 Salaries and miscellaneous accounts due or accrued 34585 14
51 Total liabilities 201763 57
Business in Force
Benefit Certificates No Amount
74 In force December 31st 1916 175252 132026049 18
75 Issued during year 17405 12367950 00
76 gum 192657 144393999 18
77 Deduct ceased to be in force during year 14429 9954033 72
78 In force December 31st 1917 178228 134439965 46
Business in Georgia
Benefit Certificates No Amount
80 In force December 31st 1916 514 444300 00
81 Issued 83 7075
82 Sum 597 515050
83 Deduct ceased to be in force during the
64 63900 00
year
84 In force December 31 1917 533 451150 00
85 Total claims
86 Net claims paid during year 1 250 00
87 Net claims incurred during year 4 3250 0O776
ComptrollerGeneral s Report
THE SUPREME LODGE OF THE MASONS ANNUITY
Atlanta Georgia
Capital Stock
1 Balance from previous year
a Mortuary fundsBenefit fund 276 31
b Reserve fundsPrem Res 69693 91
c Annuity reserve 71112 92
d Annuity fundsOld class B reserve 792312 30
e Expense funds 6337 11
f Other funds vizEmergency reserve 8363 79
g Totals 948096 34
Income
4 All other assessments and premiums
a Mortuary fundsBenefit fund 160732 30
e Expense funds 39497 13
f Other funds vizMed exam 470 00
g Total 200699 43
6 Total received from members
a Mortuary fundsBenefit fund 160732 30
e Expense funds 39967 13
g Total 200699 43
8 Net amount received from members
a Mortuary fundsBenefit fund 160732 30
e Expense funds 39967 13
g Totals 200699 43
9 Interest and rents received
Old reserve 43354 07
Surety reserve 3200 08
Benefit fund 368 10
Emergency 376 42
Prem reserve 3136 23
Expense 22 75
Total 50457 65ComptrollerGenerals Report
777
11 All other income
Old reserve B fund 1857 11
Expense fundr 6539 29
Total I 8396 40
12 Grand total income
a Mortuary fundsBenefit fund 161100 40
b Reserve fundsOld class B reserve 45211 18
c Prem reserve 3136 23
d Annuity reserve 3200 08
e Expense funds 46529 17
f Other funds vizEmergency 376 42
g Total income all funds 259553 48
13 Amounts carried forward
a Mortuary fundsBenefit fund 161376 71
b Reserve fundsOld class B reserve 837523 48
c Prem reserve 72830 14
d Annuity reserve 74313 00
e Expense funds 52866 28
f Other funds vizEmergency 8740 21
g Total amount carried forward 1207649 82
Disbursements
14 Net amount paid for losses
a Mortuary fundsBenefit fund 10327 08
b Reserve fundsOld class B reserve 155039 37
d Annuity reserve 13200 00
g Total 178566 45
15 Legal and administrative expenses in
adjustment of claims
Old class B reserve 1768 15
Total i76815
16 Commissions and allowances to deputies
and organizers
a Expense 24339 77
Total 24339 77778
ComptrollerGenerals Report
12425 00
17 Salaries of officers and employees
a Expense funds
Total
12425 00
18 Rents and interest
e Expense funds
600 00
Totalfcji
19 Advertising printing postage tele
grams etc
a Expense funds
1542 13
Total I
600 00
1542 13
22 Other disbursements
Old class B reserve
Furniture and fixtures 630 20
Tax and rep 2567 38
Rent note 1243 90
Account interest 40 66
Miscel itemsExp fund 7965 61
Total
12447 75
23
24
Total disbursements
a Mortuary fundsBenefit fund
b Reserve fundsAnnuity
c Class B old reserve
e Expense funds
Balance before transfers
a Mortuary fundsBenefit fund
b Reserve fundsAnnuity
c Old class B reserve
d Annuity fundsPrem reserve
e Expense funds
f Other funds vizEmergency
10327 08
13200 00
161280 66
46872 51
g Grand total disbursements 231689 25
151049 63
61113 00
671233 82
72830 14
5993 77
8740 21
25 Balance 975960 57
Sumfriary of Transfers
Feb 1917 Old class B reserve to the General fund
June 1917 Old class B reserve to Benefit fund
2500 00
5000 00ComptrollerGeneral s Report
779
Sept 1917 Old class B reserve to Benefit fund 5000 00
Dec 1917 Old class B reserve to Benefit fund 3000 00
Dec 31 1917 Benefit fund to Annuity reserve80179 02
Dec 31 1917 Benefit fund to Prem reserve67749 54
Dec 31 1917 Benefit fund to Old class B reserve11720 25
Dec 31 1917 Benefit fund to Old class B reserve 6533 60
Dec 31 1917 Emergency fund to Old class B reserve 8000 00
Dec 31 1917 Expense fund to Old class B reserve 96640
Ledger Assets
26 Book value of real estate
27 Mortgage loans first liens
28 Bonds at book value
31 Deposits at interest per schedule N
34 Other items
Bills receivable
Organizers balances
90000 00
300 00
844397 59
32357 37
2850 00
6105 41
35 Total ledger assets as per balance No 25 975960 57
NonLedger Assets
36 Interest due and accrued
37 Market value of assets over book value
38 Other items
Furniture and fixtures
39 Total assets
Deduct Assets Not Admitted
40 Agents balances
41 Bills receivable
42 Other items
Furniture and fixtures
6105 41
2800 00
4294 77
43 Total not admitted assets
44 Total admitted assets
Liabilities
45 Net amount of unpaid losses and claims filed awaiting
proof
Present value annuities
Premium reserve
Annuity reserve
11801 77
28261 13
4294 77
1020318 24
13200 18
1007118 06
I
11299 43
756833 66
140079 68
61113 00
51 Total liabilities
969325 77780 ComptrollerGenerals Eeport
VALUATION EXHIBIT
AssetsActual and Contingent
57 Admitted assets less 149696 funds not available for
claims 1005621 10
59 Total 1005621 10
60 Amtount of general or expense fund 1496 96
61 Amount of nonadmitted assets 32555 90
LiabilitiesActual and Contingent
62 Present midyear value of promised benefits 140079 68
67 Accrued liabilities 61113 00
68 Value of unpaid installments 80179 02
69 Net sick 687954 07
71 Total 969325 77
73 Assets 103 8
Business in Force
Annuity
Face Value
74 In force December 31st 1916 1668500 00
75 Issued revived or increased during year 173400 00
76 Sum 1841900 00
77 Deduct ceased to be in force during year 120200 00
78 In force December 31st 1917 1721700 00
Business in Georgia
80 In force December 31st 1916 704300 00
81 Issued revived or increased 138600 00
82 Sum 842900 00
83 Deduct ceased to be in force during year 133500 00
84 In force December 31st 1917 709400 00
86 Net losses paid during year 176505 25
87 Net losses incurred during year 93569 34ComptrollerGeneral s Report
Investments in Georgia
88 Real estate 90000 00
89 Bonds validated registered municipals 814000 00
90 Mortgage loans 300 00
94 Total investments in Georgia
781
904300 00
THE MASONIC MUTUAL LIFE ASSOCIATION
Washington D C
Capital Stock
1 Balance from previous year
b Reserve funds 846629 99
e Expense funds 28301 12
g Total 874931 11
Income
3 Assessments or premiums during first 12
months of which all or an extra per
centage is used for expenses
a Expense funds 152393 39
d Total 152393 39
4 All other assessments and premiums
b Reserve funds 320264 00
e Expense funds 36789 27
g Total 357053 27
5 Other payments by members
Expense fund 125 13
Total 1 125 13
8 Net amount received from members
b Reserve funds 320264 00
e Expense funds 189059 53
g Total 509323 537g2 ComptrollerGenerals Report
9 Interest and rents received
Reserve funds W J
Expense fund
51113 67
Total
12 Grand total income
b Reserve funds 371126 f
e Expense funds 189rfl0
g Total income all funds 560437 20
13 Amounts carried forward
b Reserve funds Ii i
e Expense funds 217611 41
g Total amount carried forward 1435368 31
Disbursements
14 Net amount paid for losses
b Reserve funds death clainKs 70050 00
Policy loans charged off 12907 59
Return of savings 20656 61
103614 20
g Total
23 Total disbursements
b Reserve funds 103614 20
e Expense funds 175688 91
g Grand total disbursements 279303 11
24 Balance before transfers
b Reserve funds 1114142 70
e Expense funds 41922 50
25 Balance L156065 20
Ledger Assets
26 Book value of real estate 107090 99
27 Mortgage loans 628433 65
28 Bonds at book value 8bbuz
30 Cash in office 294J J
31 Deposits at interest per schedule N J118 uo
32 Deposits not at interest 29709 67
33 Agents balances net 23l22 ComptrollerGeneral s Report 783
34 Other items
Collateral loans 5000 00
Bills receivable 1662 08
Policy laws secured by reserve 267649 15
Premium notes 3729 08
278040 31
35 Total ledger assets as per balance No 25 1156065 20
NonLedger Assets
36 Interest due and accrued 14032 61
37 Market value of assets over book value 11098 01
38 Other items
Net due and deferred premiums 206916 23
Furniture and fixtures 6378 95
213295 18
39 Total assets 1394491 00
Deduct Assets Not Admitted
40 Agents balances 24548 38
41 Bills receivable 1662 08
42 Other items book values in excess of
market 1152 50
Furniture and fixtures 6378 95
Deposit in defunct bank 890 36
43 Total not admitted assets 34632 27
44 Total admitted assetsj 1359858 73
Liabilities
45 Net amount of unpaid losses and claims 16250 00
46 Reserves or unearned premiums on risks outstanding 1268937 00
48 Salaries and miscellaneous accounts due or accrued 2 649 29
50 Other itemls
Interest paid in advance 1008 43
Advance assessments 1823 14
War risk premium fund 624 80
3456 37
51 Total liabilities 1291292 66784 ComptrollerGenerals Report
MODERN BROTHERHOOD OF AMERICA
Mason City Iowa
Capital Stock
1 Balance from previous year
a Mortuary funds 2754068 00
b Reserve funds 162664
e Expense funds 54080
17350 81
Less suspense account
m 2970817 73
g Total v
Income
2 Membership fees actually received
a Expense funds 14646 n
14646 11
c Total v
4 All other assessments and premiums
a Mortuary funds 1267521 28
b Reserve funds 16342 80
g Total i283864 08
5 Other payments by members
Expense fund 138450 28
Suspense account 18440 36
Total 156890 64
6 Total received from members
a Mortuary funds 1267521 28
b Reserve funds 16342 80
e Expense funds 153096 39
f Other funds viz suspense account 18440 36
g Total 1455400 83
7 Deduct payments returned
Mortuary 921 98
Reserve 42 35
Expense 1708 93
Total 2673 26ComptrollerGenerals Report
785
8 Net amount received from members
a Mortuary funds 1266599 30
b Reserve funds 16300 45
e Expense funds 151387 46
f Other funds viz suspense account 18440 36
g Totals 1452727 57
9 Interest and rents received
Mortuary fund 158470 91
Reserve fund 1778 62
Expense fund 9331 41
Total 169580 94
12 Grand total income
a Mortuary funds 1425070 21
b Reserve funds 18079 07
e Expense funds 160718 87
f Other funds viz suspense account 18440 36
g Total income all funds 1622308 51
13 Amounts carried forward
a Mortuary funds 4179138 21
b Reserve funds 180743 90
e Expense funds 214803 77
f Other funds viz suspense account 18440 36
g Total amount carried forward 4 593 126 24
Disbursements
14 Net amount paid for losses 995831 59
g Total 995831 59
23 Total disbursements
a Mortuary funds 1004679 56
e Expense funds 164742 63
g Grand total disbursements 1169 422 19
24 Balance after transfers
a Mortuary funds 3349704 88
b Reserve funds 5 497 67
e Expense funds 50061 14
f Other funds viz suspense account 18440 36
25 Balance 3423704 05786 ComptbolleeGenebals Repoet
Ledger Assets
26 Book value of real estate 282525 60
27 Mortgage loans W26950 00
28 Bonds at book value 1187199 99
32 Deposits not at interest 27028 46
35 Total ledger assets as per balance No 25 3423704 05
NonLedger Assets
36 Interest due and accrued 82778 65
37 Market value of assets over book value 11119 99
38 Other items
Assessments in transmission 120000 00
Deputy bond bank balance 95 20
39 Total assets 3637697 89
Deduct Assets Not Admitted
44 Total admitted assets 3637697 89
Liabilities
45 Net amount of unpaid losses and claims 137353 86
48 Salaries and miscellaneous accounts due or accrued 8782 98
51 Total liabilities 156293 06

MODERN WOODMEN OF AMERICA
Rock Island 111
Capital Stock
1 Balance from previous year
a Mortuary funds 13005825 85
e Expense funds 597410 57
Expense fund sanatorium 842472 90
g Totals 14445709 32ComptrollerGenerals Report 787
Income
4 All other assessments and premiums
a Mortuary funds 13825776 05
e Expense funds 1485485 96
f Other funds
Expense fund sanatorium 220343 68
Patriotic fund mortuary 904580 38
g Total 16436186 07
7 Deduct payments returned 1758 27
Total 1 1758 27
g Total 16434427 80
9 Interest and rents received
Mortuary and expense funds interest 521507 74
Rents 13194 10
Total 1 534701 84
10 Profit on sale or increase by adjustment
of assets
Mortuary funds 4222 59
Mortuary funds refund on death claims 686 73
Total 1 4909 32
11 All other income
Advertising official paper expense fund 69539 50
Heads clerks fund expense fund 988 63
Lodge supplies expense fund 68016 89
Total 138545 02
12 Grand total income
a Mortuary funds 14336252 19
e Expense funds 1649 579 40
f Other funds
Mortuary funds patriotic 904580 38
Expense funds sanatorium 222172 01
g Total income all funds 17412583 98788 ComptrollerGenerals Report
18 Amounts carried forward
a Mortuary funds 27342078 04
e Expense funds 2246989 97
f Other funds
Expense funds sanatorium 1064644 91
Mortuary funds patriotic 904580 38
g Total amount carried forward 31558293 30
Disbursements
14 Net amount paid for losses
a Mortuary funds 14968437 35
14968437 35
g Total v
15 Legal and administrative expenses in ad
justment of claims
Expense funds 5 34779 57
34779 57
Total v
16 Commissions and allowances to deputies
and organizers
a Expense funds 509700 43
Total 509700 43
17 Salaries of officers and employes
a Expense funds 233403 11
Expense funds traveling expense 14975 83
Total r 248378 94
18 Rents and interest
a Mortuary funds 17 74
e Expense funds 15400 00
Total IWW 74
19 Advertising printing postage telegrams
etc
a Expense funds 460599 97
Total 460599 97
21 Loss on sale or decrease by adjustment
of assets
Mortuary funds 15017 22
Total 15017 22ComptrollerGenerals Report
789
22 Other disbursements
Expense head consuls office 22974 84
Expense lecturers 53154 40
Expense inspectors 24846 24
Expense foresters 22818 29
Prizes and free supplies 2520 75
Expense head office 3942 84
Office supplies all head offices 35013 06
Surety bonds 17671 04
Light fuel and water meter 3881 24
Expense head bankers office 3966 88
Insurance premium 1068 36
Interest contested claims 974 18
Investigating claims 6164 82
Salary editor 5000 00
Expense advertising official paper 7118 77
Fraternal congress 254 16
National Fraternal Congress of America 722 27
Special audit 2833 80
Head camp committees 15298 22
Class adoptions 4590 13
Income tax 355 96
Expense executive council 1288 21
Expense local camps 835 63
Expense investments 2536 89
Mileage per diem and expense state
camps 53240 00
Motion picture department 1647 88
Electrotype department 100 24
Mailing list 280 33
Expense funds sanatorium 212425 92
Total 507525 35
23 Total disbursements
a Mortuary funds 14983562 31
e Expense funds 1776384 26
g Grand total disbursements 16759946 57
24 Balance before transfers
a Mortuary funds 13263096 11
e Expense funds 1535250 62
14798346 73
25 Balance 14798346 73790
ComptrollerGenerals Report
Summary of Transfers
January 23 1917From the benefit to the general fund
July 12 1917From the benefit to the general fund
August 2 1917From the sanatorium real estate to the
general fund
August 2 1917From the sanatorium cash to the general
fund
1024 75
981 05
769010 24
180264 75
Ledger Assets
26 Book value of real estate 1178076 29
27 Mortgage loans 2145995 00
28 Bonds at book value 7785640 09
31 Deposits at interest per schedule N 3688635 35
35 Total ledger assets as per balance No 25 14798346 73
NonLedger Assets
213505 65
36 Interest due and accrued
38 Other items
Assessments actually collected by subordinate lodges
not yet turned over to supreme lodge 1120000 00
Lodge office utility furniture library sanatorium
chattel and printing plant inventories 306931 39
39 Total assets 1643783 77
Deduct Assets Not Admitted
42 Other items
Market value of special deposits in ex
cess of liabilities 17350 00
Lodge office utility furniture library
sanatorium chattel and printing plant
inventories 306931 39
43 Total not admitted assets 324281 39
44 Total admitted assets 16114502
Liabilities
45 Net amount of unpaid losses and claims 1985603 70
48 Salaries and miscellaneous accounts due or accrued 71912 36
50 Other items
258 death claims incurred in 1917 not reported until 1918
to and including January 24th 1918 432000 00
51 Total liabilities 2489516 06ComptrollerGenerals Report 791
Business in Force
74 In force December 31 19161008410 1588098500
75 Issued revived or increased during year 85576 111294500
76 70year withdrawals 1093986 1699393000
90 169000
77 Deduct ceased to be in force during year 46885 1699224000
60324500
78 In force December 31 1917 1047011 1638899500
79 Total 1699224000
Business in Georgia
80 In force December 31 1916 4588 7016000
81 Issued revived or increased 2561 3522000
82 Sum 7149 10538000
83 Deduct ceased to be in force during the year 1505 2144500
84 In force December 31 1917 5644 8393500
85 Total i 10538000
Net losses paid during year 18 28500
87 Net losses incurred during year 24 38500
Investments in Georgia
89 Bonds 20000 00
94 Total investments in Georgia 20000 00
MOSAIC TEMPLARS OF AMERICA
Little Rock Ark
Capital Stock
1 Balance from previous year
a Mortuary funds 174960 66
e Expense funds 7483 36
g Total 182444 02792 ComptrollerGenerals Report
Income
4 All other assessments and premliums
a Mortuary funds 144987 99
e Expense funds 19653 26
f Other funds
Dues and per capita tax 12414 05
g Total 177055 30
5 Other payments by members
Pines 142 80
Totals 142 80
6 Total received from members
a Mortuary funds 144987 99
e Expense funds 32210 11
g Total 177198 10
7 Deduct payments returned
Mortuary 1130 35
Expense 85 25
Total 1215 60
8 Net amount received from members
a Mortuary funds 143857 64
e Expense funds 32124 86
g Total1 175982 50
9 Interest and rents received
Accrued interest on mortgage 2050 84
Total 1 2050 84
11 All other income
Bank balances 3579 79
Total 1 3579 79
12 Grand total income 149488 27
e Expense funds 32124 86
g Total income all funds 181613 13
ComptrollerGenerals Report 793
13 Amounts carried forward
a Mortuary funds 324348 93
e Expense funds 39608 22
g Total amount carried forward 364057 15
Disbursements
14 Net amount paid for losses
a Mortuary funds 109831 36
g Total 109831 36
15 Legal and administrative expenses in ad
justment of claims 441 93
m i 441 93
Total v
16 Commissions and allowances to deputies
and organizers
a Expense funds 480 00
Total 480 00
17 Salaries of officers and employes
a Expense funds 17125 90
Total 17125 90
18 Rents and interest
e Expense funds 500 00
Total 500 00
19 Advertising printing postage telegrams
etc
a Expense funds 4601 70
Total 4601 70
22 Other disbursements
Miscellaneous 5 77
Examinationstate of Arkansas 125 00
Auditing and actuarial service 454 65
Burial N G S 919 75
Insurancedepartment fees 350 10
Total 1926 5
g Grand total disbursements 134907 44794 ComptrollerGenerals Report
24 Balance before transfers
a Mortuary funds 214617 57
e Expense funds 14532 14
25 Balance 229149 71
Ledger Assets
27 Mortgage loans 34000 00
28 Bonds at book value 68000 00
31 Deposits at interest per schedule N 125149 71
34 Other items
Printing outfit 2000 00
35 Total ledger assets as per balance No 25 229149 71
NonLedger Assets
36 Interest due and accrued 396 66
39 Total assets 229546 37
Deduct Assets Not Admitted
42 Other items
Printing outfit 2000 00
43 Total not admitted assets 2000 00
44 Total admitted assets 227546 37
Liabilities
45 Net amount of unpaid losses and claims 50 00
46 Reserves or unearned premiums on risks outstanding 20050 00
48 Salaries and miscellaneous accounts due or accrued 174 15
51 Total liabilities 20274 15
Business in Force
74 In force December 31st 1916 11581200 00
75 Issued revived or increased during year 6615777 00
76 Sum 18196977 00
77 Deduct ceased to be in force during year 2045566 00
78 In force December 31st 1917 16151411 00ComptrollerGenerals Report
Business in Georgia
80 In force December 31st 1916
81 Issued revived or increased
82 Sum
83 Deduct ceased to be in force during the year
84 In force December 31st 1917
795
494400 00
252000 00
746400 00
181500 00
564900 00

NATIONAL PROTECTIVE LEGION
Waverly N Y
Capital Stock
1 Balance from previous year
a Mortuary funds 146408 18
b Old form B 123 10
c Class C 367 32
d New form B 20399 67
e Expense funds 19 46
f Convention fund 932 90
168250 63
g Total v
Income
2 Membership fees actually received
a Expense funds 382 63
382 63
c Total
3 Assessments or premiums during first 12
months of which all or an extra per
centage is used for expenses
a Expense funds 55077 34
b Mortuary funds 27902 31
c Class C 9H0 82
New form B 25368 77
d Total 117459 24
4 All other assessments and premiums
a Mortuary funds 67858 17
b Old B 393 30796
ComptrollerGeneral s Report
c Class C 34750 41
d New B 28847 77
e Expense funds 35897 48
f Other funds viz dues and per capita
tax 858 80
g TotalJ
g Total
8 Net amount received from members
a Mortuary funds 95760 48
b Old B 393 30
c Class C I 43861 23
d New B 54216 54
e Expense funds 92216 25
g Totalsj
9 Interest and rents received
Mortuary interest 4370 00
New B interest 643 00
Rent including 1360 for associations
occupancy 3536 72
Total
10 Profit on sale or increase by adjustment
of assets
Mortuary profit 792 00
Total
11 All other income
Mortuary 143 65
Class Cv 2 50
New B 5 57
Convention fund 1508 76
Expense 2636 17
Borrowed money 16200 00
Total
12 Grand total income
a Mortuary funds 101066 13
b Old B 393 30
c Class C 43863 73
d New B 54865 11
168605 93
I 286447 80
286447 80
8549 72
792 00
20496 65
ComptrollerGeneral s Report 797
e Expense funds 114589 14
f Convention fund 1508 76
g Total income all funds 316286 17
13 Amounts carried forward
a Mortuary funds 247474 31
b Old B 516 40
c Class C 44231 05
d New B 75264 78
e Expense funds 114608 60
f Convention fund 2441 66
g Total amount carried forward 484536 80
Disbursements
14 Net amount paid for losses
a Mortuary funds 94161 51
b Old B N 49 95
c Class C 43293 35
d New B 70789 24
g Total 208294 05
16 Commissions and allowances to deputies
and organizers
a Expense funds 45954 11
Total 45954 11
17 Salaries of officers and employes
a Expense funds 17193 94
Total 17193 94
18 Rents and interest
e Expense funds 5311 71
Total 5311 71
19 Advertising printing postage telegrams
etc
a Expense funds 8854 62
Total 8854 62798
ComptrollerGenerals Report
21 Loss on sale or decrease by adjustment
of assets
Mortuary 2700 00
Interest advanced on securities bought
Mortuary 2952 77
2952 77
Total v
22 Other disbursements
Expense fund I 37069 20
Convention fund 2414 66
Total 39483 86
23 Total disbursements
a Mortuary funds 97114 28
b Old B 49 95
c Class C 43293 35
d New B 7079 24
e Expense funds 114383 58
f Convention fund 2414 66
g Grand total disbursements 328045 06
24 Balance before transfers
a Mortuary funds 150360 03
b Old B 466 45
c Class C 937 70
d New B 4475 54
e Expense funds 225 02
f Convention fund 27 00
25 Balance 156491 74
Ledger Assets
26 Book value of real estate1 34000 00
27 Mortgage loans 28000 00
32 Deposits not at interest 16560 37
35 Total ledger assets as per balance No 25 156491 74
NonLedger Assets
36 Interest due and accrued 5133 89
38 Other items
Assessments collected not yet turned over to supreme
lodge 23684 77ComptrollerGenerals Report 799
Total of office fixtures and supplies in home office and
managers offices 50087 79
39 Total assets 235398 19
Deduct Assets Not Admitted
41 Bills receivable 5630 43
42 Other items
Overdue and accrued interest on bonds
in default 2080 00
Total office fixtures and supplies in home
office and managers offices 46537 36
43 Total not admitted assets 52167 79
44 Total admitted assets 183230 40
Liabilities
45 Net amount of unpaid losses and claimjs 6573 17
50 Other items
Borrowed money 26500 attorney fees 122019 med
ical examinations 48 stock for printing office
37121 advertising 25659 fire insurance 16769
miscellaneous bills paid 325545 other items
75880 advanced assessments 369104 36268 97
51 Total liabilities 42842 14
Business in Force
No
74 In force December 31st 1916 22273 11410687 50
75 Issued revived or increased during year 6442 2400850 00
76 Sum 28715 13811537 50
77 Deduct ceased to be in force during year 5073 1657412 50
78 In force December 31st 1917 23642 12154125 00
Business in Georgia
80 In force December 31st 1916 19 9825 00
83 Deduct ceased to be in force during year 4 4250 00
84 In force December 31st 1917 15 5575 00800 ComptrollerGenerals Report
national union assurance society
Toledo Ohio
Capital Stock
1 Balance from previous year
a Mortuary funds 56496 59
b Reserve funds 2030832 87
e Expense funds 4175 28
Protection 7122 69
Building 49453 65
g Total 1 2148081 08
Income
2 Membership fees actually received
a Expense funds 2337 00
c Total 2337 00
3 Assessments or premiums during first 12
months of which all or an extra per
centage is used for expenses
a Expense funds 14143 45
Protection 15802 56
d Total 29946 01
4 All other assessments and premiums
a Mortuary funds 2255609 90
f Other funds 177519 37
Protection 17586 73
g Total 2450716 00
5 Other payments by members
Protection 1191 84
Expense 5950 78
Total 7142 62
6 Total received from members
a Mortuary funds 2255609 90
e Expense funds 199950 60
Protection 34581 13
g Total 2490141 63ComptrollerGeneral s Report
801

7 Deduct payments returned
Protection 21 95
Expense 73 97
Total 95 92
8 Net amount received from members
a Mortuary funds 2255609 90
e Expense funds 199876 63
f Protection 34559 18
g Total 2490045 71
9 Interest and rents received
Mortuary 4516 79
Reserve 81633 23
Protection 245 64
Expense 2512 46
Total 88908 12
10 Profit on sale or increase by adjustment
of assets
Reserve 17232 61
Total 17232 61
11 All other income
Expense 2939 55
Total 2939 55
12 Grand total income
a Mortuary funds 2260126 69
b Reserve funds 98865 84
e Expense funds 205328 64
Protection 34804 82
g Total income all funds 2599125 99
13 Amounts carried forward
a Mortuary funds 2316623 28
b Reserve funds 2129698 71
e Expense funds 205328 64
Protection 41927 51
Building 49453 65
g Total amount carried forward 4747207 07S02 ComptrollerGenerals Report
Disbursements
14 Net amount paid for losses
a Mortuary funds 2675789 83
e Expense funds 486 67
Protection 4076 95
g Total 2680353 45
15 Legal and administrative expenses in ad
justment of claims
Expense 1831 22
Total I831 22
16 Commissions and allowances to deputies
and organizers
a Expense funds 50252 53
Total 50252 53
17 Salaries of officers and employes
a Expense funds 57903 65
Total 57903 65
18 Rents and interest
e Expense funds 10080 88
Total I 10080 88
19 Advertising printing postage tele
grams etc
a Expense funds 18568 60
Total 18568 60
21 Loss on sale or decrease by adjustment
in assets
Reserve 4615 47
Protection 56 27
Total 4671 74
22 Other disbursements
Expense 46469 71
Total 46469 71ComptrollerGenerals Report
803
23 Total disbursements
a Mortuary funds 2675789 83
b Reserve funds 4615 47
f Other funds 115593 26
Protection 4133 22
g
Grand total disbursements 2870131 78

24 Balance before transfers
a Mortuary funds 359166 55
b Reserve funds 2125083 24
e Expense funds 23910 66
Protection 37794 29
Building 49453 65
25
Balance 1877075 29
Summary of Transfers
Feb 27Prom Equalization fund to Benefit fund100000 00
Mar 15From Equalization fund to Benefit fund100000 00
Apr 12Prom Equalization fund to Benefit fund100000 00
Oct 1Prom Equalization fund to Protective fund 28767 08
N0v 9Prom Equalization fund to Benefit fund 50000 00
Dec 28Prom Equalization fund to Benefit fund 45000 00
Dec 31Prom Protection fund to General fund 50 84
Ledger Assets
26 Book value of realestate 49453 65
28 Bonds at book value 1761387 15
31 Deposits at interest per schedule N 66184 32
34 Other items
Premium loans secured by reserve 50 17
50 17
35 Total ledger assets as per balance No 25 1877075 29
NonLedger Assets
36 Interest due and accrued 21945 22
37 Market value of assets over book value 15000 00
38 Other items
Assessments actually collected but not yet turned over 186415 56
Net uncollected and deferred premiums secured by re
serve 21038 8
89 Total assets 2121474 15804
ComptrollerGenerals Report
Deduct Assets Not Admitted
42 Other items
Special deposits
843 17
43 Total not admitted assets
843 17
44 Total admitted assets 2120630 98
Liabilities
45 Net amount of unpaid losses and claims 411000 00
48 Salaries and miscellaneous accounts due or accrued 2648 02
49 Taxes due or accrued 385 96
50 Other items
Advance assessments 86 13
Reserve Am Exp 4 per cent 48789 00
Reserve Am Exp 3 per cent 15457 70
Dividends payable during year 3209 69
Special Reserve Am Exp classes 18909 42
86451 94
51 Total liabilities 500485 92
Business in Force
74 In force December 31 1916103052367 00
75 Issued revived or increased during year 3869617 00
76 Sum 106921984 00
77 Deduct ceased to be in force during year 8487774 00
78 In force December 31 1917 98434210 00
Business in Georgia
80 In force December 31 1916 2844000 00
81 Issued revived or increased 160022 00
82 Sum 3004022 00
83 Deduct ceased to be in force during the year 470000 00
84 In force December 31 1917 2534022 00
86 Net losses paid during year 85000 00
87 Net losses incurred during year 81000 00ComptrollerGenerals Report 805
modern order of praetorians
Dallas Texas
Capital Stock
1 Balance from previous year
a Mortuary funds 39668 43
b Reserve funds 1414873 48
e Expense funds 30577 21
g Totals 1485119 12
Income
2 Membership fees actually received
a Expense funds H9 50
c Total H9 50
3 Assessments or premiums during first 12 months of
of which all or an extra percentage is used for
expenses
a Expense funds 89834 84
b Mortuary funds 19710 64
d Total t 89834 84
4 All other assessments and premiums
a Mortuary funds 363707 58
e Expense funds 99557 94
Error in age mortuary 639 43
g Total 463904 95
6 Total received from members
a Mortuary funds 384057 65
e Expense funds 189512 28
g Total 573569 93
7 Deduct payments returned
Mortuary funds 48i 46
Expense funds 389 23
Total 870 69
806 ComptrollerGenerals Eeport
8 Net amount received from members
a Mortuary funds 383576 19
e Expense funds 189123 05
g Total 572699 24
9 Interest and rents received
Reserve funds 141003 73
Total 141003 73
11 All other income
General fund 2343 09
Total 2343 09
12 Grand total income
a Mortuary funds 383576 19
b Reserve funds 141003 73
e Expense funds 191466 14
716046 06
g Total income all funds 2201165 18
13 Amounts carried forward
a Mortuary funds 433244 62
b Reserve funds 1555877 21
e Expense funds 222043 35
g Total amount carried forward 2201165 18
Disbursements
14 Net amount paid for losses
a Mortuary funds 225776 20
g Total 225776 20
15 Legal and administrative expenses in adjustment of
claims
General fund 300 00
Total 300 00
16 Commissions and allowances to deputies
and organizers
a Expense funds 95865 54
Total 95865 54ComptrollerGenerals Report
36937 32
17 Salaries of officers and employees
a Expense funds
Total
18 Rents and interest
b Reserve funds
e Expense funds
771 72
6062 85
Total
19 Advertising printing postage tele
grams etc
11235 51
Total
22 Other disbursements
Reserve fund
Expense fund
57292 62
46362 97
Total
23 Total disbursements
a Mortuary funds 225776 20
b Reserve funds 58064 34
e Expense funds 196764 19
g Grand total disbursements
24 Balance before transfers
a Mortuary funds
b Reserve funds i
e Expense funds 25279 lb
25 Balance
807
36937 32
6834 57
11235 51
103655 59
480604 73
1720560 45
1720560 45
Summary of Transfers
MarchFrom the Life Benefit fund to the Guaranty iund50 000 00
MayProm the Life Benefit fund to the Guaranty fund 25 000 00
JuneProm the Life Benefit fund to the Guaranty und 12 000 00
AugustFrom the Life Benefit fund to the Guaranty fund 10500 00
0CtoherFrom the Life Benefit fund to the Guaranty fundJMOMJO
107500 00
DecemberProm the Guaranty fund to the Life Benefit fund 11000 00
Net transfer
96500 00808
ComptrollerGenerals Report
Ledger Assets
26 Book value cf real estate 775646 51
27 Mortgage loans first liens 763514 73
28 Bonds at book value 42250 00
30 Cash in office 25 00
31 Deposits at interest per schedule N 276 64
32 Deposits not at interest 118011 63
33 Agents balances net 20159 51
34 Other items
Accounts receivable 676 43
676 43
35 Total ledger assets as per balance No 25 1720560 45
NonLedger Assets
36 Interest due and accrued 16206 90
37 Market value of assets over book value 133677 49
38 Other items
Accrued rents 893 00
Assessments in hands of subordinate
bodies 51679 01
52572 01
39 Total assets 1923016 25
Deduct Assets Not Admitted
40 Agents balances 19499 99
41 Bills receivable 627 50
43 Total not admitted assets 20127 49
44 Total admitted assets 1902889 36
Liabilities
45 Net amount of unpaid losses and claims 81943 34
48 Salaries and miscellaneous accounts due or accrued 5499 83
49 Taxes due or accrued 6140 02
50 Other items
Borrowed money 10000 00
Advance assessments 7993 12
Interest paid in advance 100 00
Accrued interest 1125 00
Due subordinate bodies 708 45
19926 57
51 Total liabilities 112609 76ComptrollerGenerals JKeport 09
Business in Foree
74 In force December 31 1916 28974415 00
75 Issued revived or increased during year 9337940 00
76 Sum 38312355 00
77 Deduct ceased to be in force during year 6096932 00
78 In force December 31 1917 32215423 00
Business in Georgia
80 In force December 31 19161 127990 00
81 Issued revived or increased 509000 00
82 Sum 636990 00
83 Deduct ceased to be in force during the year 330732 00
84 In force December 31 1917 306258 00
86 Net losses paid during year i000 00
87 Net losses incurred during year 2000 00
RAILWAY MAIL ASSOCIATION
Portsmouth New Hampshire
Capital Stock
1 Balance from previous year
c Disability funds 139646 25
e Expense funds 7519 10
g Totalv1 147165 35
Income
2 Membership fees actually received
a Expense funds 321 50
321 50
c Total v
4 All other assessments and premiums
a Mortuary and disability funds 120663 50
e Expense funds 12564 75
133228 25
g Total v810 ComptrollerGenerals Report
5 Other payments by members
Changes of beneficiary expense 162 00
Total 133711 75
6 Total received from members
a Mortuary and disability funds 120663 50
e Expense funds 13048 25
g Total 133711 75
7 Deduct payments returned
Expense 1 00
Total 1 00
8 Net amount received from members
a Mortuary and disability funds 120663 50
e Expense funds 13047 25
g Total 133710 75
9 Interest and rents received 4722 13
Total 4722 13
11 All other income
Mortuary and disability 15 42
Expense funds 83 34
Total 98 76
12 Grand total income
a Mortuary and disability funds 125401 05
e Expense funds 13130 59
g Total income all funds 138531 64
13 Amounts carried forward
a Mortuary and disability funds 265047 30
e Expense funds 20649 69
g Total amount carried forward 285696 99
Disbursements
14 Net amount paid for losses
a Mortuary and disability funds 89723 53
g Total 89723 53ComptrollerGenerals Report
15 Legal and administrative expenses in
adjustment of claims
Expense funds 3128 37
Total
16 Commissions and allowances to deputies
and organizers
a Expense funds M80 05
Total
17 Salaries of officers and employees
a Expense funds 3011 50
Total
18 Rents and interest
e Expense funds 395 92
Total
19 Advertising printing postage tele
grams etc
a Expense funds 2903 82
Total
21 Loss on sale or decrease by adjustment
in assets
Benefit 1 W 16
Total
22 Other disbursements
Transfer account changes in contracts
Benefit 2 50
Expense funds 482 93
Total
23 Total disbursements
a Mortuary and disability funds 91248 19
e Expense funds 18762 59
g Grand total disbursements
811
3128 37
4480 05
3011 50
395 92
2903 82
1522 16
4845 43
110010 78812 ComptrollerGenerals Report
24 Balance before transfers
a Mortuary and disability funds 173799 11
e Expense funds 1887 10
25 Balance 175686 21
Ledger Assets
28 Bonds at book value 132871 96
31 Deposits at interest per schedule N 33000 00
32 Deposits not at interest 9814 25
35 Total ledger assets as per balance No 25 175686 21
NonLedger Assets
36 Interest due and accrued 1087 64
39 Total assets 176773 85
Deduct Assets Not Admitted
Book value of bonds over market value 5264 16
43 Total not admitted assets 5264 16
44 Total admitted assets 171509 69
Liabilities
45 Net amount of unpaid losses and claims 24486 00
48 Salaries and misc accts due or accrued 68 00
51 Total liabilities 24554 00
Business in Force
74 In force December 31 1916 52452000 00
75 Issued revived or increased during year 2732000 00
76 Sum 55184000 00
77 Deduct ceased to be in force during year 3224000 00
78 In force December 31 1917 51960000 00ComptrollerGenerals Report 813
Business in Georgia
1Q1B 1336000 00
80 In force December 31 1916 Q
81 Issued revived or increased
1472000 00
oo Sum T
83 Deductceased to be in force during the year 84000 00
oi 1017 1388000 00
84 In force December 31 1917
3101 95
86 Net losses paid during year g
87 Net losses incurred during year
SUPREME COUNCIL ROYAL ARCANUM
Boston Massachusetts
Capital Stock
1 Balance from previous year
a Mortuary funds I 3954504 68
b Reserve funds 3072772 90
e Expense funds 121424 48
7148702 06
g Total
Income
4 All other assessments and premiums
a Mortuary funds 7553632 17
Half cash liens in 1917 assts 225480 18
Accumulated interest on liens 46471 57
e Expense funds l473 80
f Other funds viz Int half cash pay
382 08
ments
R A Bulletin 310 changes of Ben
Certs 247050 mem at large 600 2479 60
8026919 40
g Total
fi Total received from members
a Mortuary funds 25966 00
e Expense funds 200953 40
8026919 40
g Total 814
ComptrollerGenerals Report
7 Deduct payments returned
Refund 125
Total
8 Net amount received from members
a Mortuary funds 7825966 00
e Expense funds 200940 90
g Total
12 50
8026906 90
9 Interest and rents received
Int on bonds and dividends on stocks 136397 14
Gross rents from associations property 2600 00
Total
138997 14
11 All other income
R A Bulletin to els 91334 sale of
lodge supplies 110484 fines
39230
74400
10628
sale of old paper etc
R A Bulletin advertising
death claims paid previous to
1917 retd and cane in 1917 248332
Total
5744 08
5744 08
12 Grand total income
a Mortuary funds 7847369 19
b Reserve funds
eExpense funds
115502 70
208776 23
g Total income all funds 8171648 12
13 Amounts carried forward
a Mortuary funds 11801873 87
b Reserve funds 3188275 60
e Expense funds 330200 71
g Total amount carried forward 15320350 18
Disbursements
14 Net amount paid for losses
a Mortuary funds
6892330 56
g
Totaj 6892830 56ComptrollerGenerals Report 815
15 Legal and administrative expenses in
adjustment of claims 9304 24
Total 9304 24
16 Commissions and allowances to deputies
and organizers
a Expense funds 14152 21
Total 14152 21
17 Salaries of officers and employees
a Expense funds Traveling and other
expenses of officers trustees and com
mittees 108197 26
b Other funds 5817 53
Total 114014 79
18 Rents and interest
e Expense funds 4333 50
Total 4333 50
19 Advertising printing postage tele
grams etc
a Expense funds 24031 91
Total 24031 91
21 Loss on sale or decrease by adjustment
in assets
Emergency bonds per schedule D 8133 50
Total 8133 50
22 Other disbursements
Expense fund 52442 03
Mortuary fund acct H C lapses and
options 2077200 99
Total 2129643 02
23 Total disbursements
a Mortuary funds 8969531 55
b Reserve funds 8133 50
e Expense funds 218278 68
g Grand total disbursements 9195943 73816
ComptrollerGenerals Report
24 Balance before transfers
a Mortuary funds 2832342 32
b Reserve funds 3180142 10
e Expense funds 111922 03
25
Balance 6124406
Summary of Transfers
Apr 27 1917From W O B fund to Emergency fund50000 00
Aug 25 1917From W O B fund to Emergency fund210000 00
Aug 27 1917From W O B fund to Emergency fund90000 00
Oct 6 1917From W O B fund to Emergency fund150000 00
Nov 14 1917From W O B fund to Emergency fund70000 00
Nov 15 1917From W O B fund to Emergency fund180000 00
Dec 29 1917From W O B fund to Emergency fund100000 00
Ledger Assets
26 Book value of real estate 71866 55
28 Bonds and stocks at book value 3830310 58
81 Deposits at interest per schedule N 974042 11
34 Other items
Deposits with Provincial Treasurer of
Quebec 5000 00
Loans secured by Ben Certificates in force
Dec 31 1917 principal 104644866
interest 17092474 1217373 40
Loans secured by Ben Certs matured by
death unpaid Dec 31 1917 principal
2171325 interest 410056 25813 81
1248187 21
35 Total ledger assets as per balance No 25 6124406 45
NonLedger Assets
Assts actually collected by sub lodges not yet turned over
to Supreme Lodge 581328 78
36 Interest due and accrued on bonds 63569 10
38 Other items
W O B fund 164227 interest accrued general
fund 2757 i669 84
Supreme council dues 8536170 due from Cls and
Grand Cls 76864 86130 u
Printing plant 908061 printing material 361361
supplies for sale 134917 office furniture 629359 2033698
39 Total assets 6877441 49ComptrollerGeneral s Report 817
Deduct Assets Not Admitted
41 Bills receivable 768 64
Book value of bonds and stocks over
market value 309721 83
42 Other items
Amount of liens under half cash plan
Prin 104644866 int 17092474 1217373 40
Overdue and accrued interest on bonds
in default 11762 50
Printing plant 908061 printing mate
rial 361361 12694 22
Supplies for sale 134917 office furni
ture 629359 7642 76
Book value of real estate over market
value 20471 55
43 Total not admitted assets 1580434 90
44 Total admitted assets 5297006 59
B r
Liabilities
45 Net amount of unpaid losses and claims 781372 63
48 Salaries and miscellaneous accounts due or accrued 1221 77
50 Other items Due councils 639 22
51 Total liabilities 783233 62
ROYAL NEIGHBORS OF AMERICA
Rock Island Illinois
Capital Stock
1 Balance from previous year
a Mortuary funds 2179479 60
c Safety funds 38981 53
d Relief funds 4075 52
e Expense funds 677923 75
g Totals 2900460 40
Income
2 Membership fees actually received
a Expense funds 32719 00
c Total 32719 00818 ComptrollerGenerals Report
4 All other assessments and premiums
a Mortuary funds 2186441 14
e Expense funds 376678 15
f Special war fund 49127 16
g Total 2612246 45
5 Other payments hy members
Certificate and card fees 5824 00
5824 00
Total T
6 Total received from members
a Mortuary funds 218441 14
e Expense funds 415221 15
f Special war fund 49127 16
g Total 2650789 45
7 Deduct payments returned
Expense funds 5 612 18
Total 612 18
8 Net amount received from members
a Mortuary funds 2186641 14
e Expense funds 414608 97
f Other funds 49127 16
g Total 2650177 27
9 Interest and rents receivedf 1401 00
Total i401 00
11 All other income 155127 21
Total 155127 21
12 Grand total income
a Mortuary funds 2270488 38
b Safety funds 8255 66
c Relief funds 72 52
d Special war fund 49127 16
e Expense funds 478761 76
g Total income all funds 2806705 48ComptrollerGenerals Report 819
13 Amounts carried forward
a Mortuary funds 4449967 98
b Safety funds 47237 19
c Relief funds 4148 04
d Special war fund 49127 16
e Expense funds 1156685 51
g Total amount carried forward 5707165 88
Disbursements
14 Net amount paid for losses
a Mortuary funds 1953945 53
g Total 1953945 53
16 Commissions and allowances to deputies
and organizers
a Expense funds 139036 50
Total 139036 50
17 Salaries of officers and employees
a Expense funds 102913 15
Total 102913 15
18 Rents and interest
a Mortuary funds 8564 52
Total 8564 52
19 Advertising printing postage tele
grams etc
a Expense funds 243754 84
Total 243754 84
21 Loss on sale or decrease by adjustment
in assets
Schedule D mortuary fund expense
fund 303 16
Total 303 16
22 Other disbursements
Surety losses investigating claims ap
peals for help fuel light and water820 ComptrollerGenerals Report
fire insurance surety bond premiums
employees liability fraternal associa
tions schedule D 6207 57
Total 6207 57
23 Total disbursements
a Mortuary funds 1954187 57
b Safety funds 1139 57
c Relief funds 1332 50
e Expense funds 498065 63
2454725 27
g Grand total disbursements 2454725 27
24 Balance before transfers
a Mortuary funds 2495780 41
b Safety funds 46097 62
c Relief funds 2815 54
e Expense funds 658619 88
f Special war fund 49127 16
3252440 61
25 Balance 3252440 61
Ledger Assets
26 Book value of real estate 13500 00
28 Bonds at book value 2050610 24
31 Deposits at interest per schedule N 1188330 37
35 Total ledger assets as per balance No 25 3252440 61
NonLedger Assets
36 Interest due and accrued 32309 08
37 Market value of assets over book value 11500 00
38 Other items
Market value of stocks and bonds 10666 76
Assessments actually collected by subordinate lodges 188980 95
39 Total assets 3495897 40
Liabilities
45 Net amount of unpaid losses and claims1 326207 54
48 Salaries and miscellaneous accounts due or accrued 30000 00
49 Taxes due or accrued 632 41
51 Total liabilities 356839 95ComptrollerGenerals Report b21
Business in Force
74 In force December 31 1916 2930372 50
75 Issued revived or increased during year 543252 50
76 Sum 3473625 00
77 Deduct ceased to be in force during year 205890 00
78 In force December 31 1917 3267735 00
79 Total 3267735 00
Business in Georgia
80 In force December 31 19161 8i2 50
81 Issued revived or increased 365 00
82 Sum 1171 50
83 Deduct ceased to be in force during the year 442 50
84 In force December 31 1917 f 735 00
86 Net losses paid during year1 500 00
87 Net losses incurred during year 500 00
TRAVELERS PROTECTIVE ASSOCIATION OF AMERICA
St Louis Missouri
Capital Stock
1 Balance from previous year
a Mortuary funds 75453 69
b Reserve funds 171074 36
e Expense funds 34131 71
g Total 280659 76
Income
2 Membership fees actually received
a Benefit fund 9 28766 00
c Total 28766 00
822 ComptrollerGenerals Report
4 All other assessments and premiums
Benefit 400145 14
e Expense funds 131452 40
g Total 531597 54
5 Other payments by members
Transfers and changes expense 196 05
Total 196 5
6 Total received from members
Benefit 428911 14
e Expense funds 131648 45
g Total 560559 59
7 Deduct payments returned
Benefit 2936 71
Expense 3558 47
Tcta 6495 18
8 Net amount received from members
a Benefit funds 425974 43
e Expense funds 128089 98
g Total 554064 41
9 Interest and rents received
Benefit 3540 37
Reserve 8976 48
Expense 1659 33
Total 14176 18
11 All other income
Expense 223 25
Total 223 25
12 Grand total income
a Benefit funds 429514 80
b Reserve funds 8976 48
e Expense funds 129972 56
g Total income all funds 568463 84ComptrollerGenerals Report 823
13 Amounts carried forward
a Benefit funds 504968 49
b Reserve funds 180050 84
e Expense funds 164104 27
g Total amount carried forward 849123 60
Disbursements
14 Net amount paid for losses
a Benefit funds 440616 45
g Total 440616 45
15 Legal and administrative expenses in
adjustment of claims
Expense 10615 12
Total 10615 12
16 Commissions and allowances to deputies
and organizers
a Expense funds 8405 90
Total 8405 90
17 Salaries of officers and employees
a Expense funds 17079 83
Total 17079 83
18 Rents and interest
e Expense funds 3597 60
Total 3597 60
19 Advertising printing postage tele
grams etc
a Expense funds 4213 03
Total 4213 03
21 Loss on sale or decrease by adjustment
in assets
Depreciation on office fixtures expense 764 81
Bond per schedule D reserve 143 60
Total 908 41824
ComptkollekGeneraes Report
22 Other disbursements
Benefit fund 32 14
Expense fund 50155 61
Total
50187 75
23 Total disbursements
a Benefit funds
b Reserve funds
e Expense funds
440648 59
143 60
94831 90
g Grand total disbursements 535624 09
24 Balance before transfers
a Benefit funds 64319 90
b Reserve funds 179907 24
e Expense funds 69272 37
313499 51
25 Balance 313499 51
Summary of Transfers
May 1917Prom the Expense fund to the Benefit fund
April 1917From the Magazine fund to the Reserve fund
Ledger Assets
28 Bonds at book value
31 Deposits at interest per schedule N
Office fixtures
29000 00
37 50
183272 08
126965 68
3261 75
35 Total ledger assets as per balance No 25 313499 51
NonLedger Assets
36 Interest due and accrued 2973 49
39 Total assets 316473 00
Deduct Assets Not Admitted
42 Other items Office fixtures 3261 75
43 Total not admitted assets
44 Total admitted assets
3261 75
313211 25
ComptrollerGenerals Report
Liabilities
45 Net amount of unpaid losses and claims
48 Salaries and miscellaneous accounts due or accrued
50 Other items Advanced assessments
825
77780 70
1167 20
9984 00
51 Total liabilities 88931 90
Business in Force
74 In force December 31 1916296645000 00
75 Issued revived or increased during year 75890000 00
76 Sum 372535000 00
77 Deduct ceased to be in force during yearr 46530000 00
78 In force December 31 1917326005000 00
Business in Georgia
80 In force December 31 1916 12835000 00
81 Issued revived or increased 3980000 00
82 Sum 16815000 00
83 Deduct ceased to be in force during the year 3175000 00
84 In force December 81 1917 13640000 00
86 Net losses paid during year5 24739 24
Investments in Georgia
89 Bonds M0 00
94 Total investments in Georgia 3000 00
ORDER OF UNITED COMMERCIAL TRAVELERS OF AMERICA
Columbus Ohio
Capital Stock
1 Balance from previous year
a Mortuary funds
b Reserve funds
48816 09
30520 89
826
ComptrollerGenerals Report
c Disability funds 30520 12
e Expense funds 85820 66
f Other funds 1794 10
68946 00
g Total 568066 86
Income
2 Membership fees actually received
b Other funds viz W O fund 36225 00
c Total 36225 00
4 All other assessments and premiums
a Mortuary funds 225862 97
b Reserve funds 90345 19
c Disability funds 361380 74
e Expense funds 225862 95
f Other funds viz W O fund 38458 50
g Total 978135 35
6 Total received from members
a Mortuary funds 225862 97
b Reserve funds 90345 19
c Disability funds 361380 74
e Expense funds 225862 95
f Other funds viz W O fund 74683 50
g Total 978135 35
7 Deduct payments returned
W O fund 725 00
Total 977410 35
8 Net amount received from members
a Mortuary funds 255862 97
b Reserve funds 90345 19
c Disability funds 361380 74
e Expense funds 225862 95
f Other funds viz W O fund 73958 50
g Totals 977410 35
9 Interest and rents received 21456 63
Total 21456 63
ComptrollerGenerals Report 827
11 All other income
General expense 16156 19
Widows and orphans 1588 83
Total 17745 2
12 Grand total income
a Mortuary funds 227435 23
b Reserve funds 105370 88
c Disability funds 361837 73
e Expense funds 248486 88
f Other funds 84062 22
g Total income all funds 1027192 94
13 Amounts carried forward
a Mortuary funds 276251 32
b Reserve funds 437540 77
c Disability funds 392357 85
e Expense funds 334307 54
f Other funds 154802 32
g Total amount carried forward 1595259 80
Disbursements
14 Net amount paid for losses
a Mortuary funds 250253 55
c Disability funds 369954 32
f Other funds 54733 83
g Total 674941 70
15 Legal and administrative expenses in
adjustment of claims
General expense 17144 27
Total 1 17444 27
17 Salaries of officers and employees
a Expense funds 40225 05
Total 40225 5
19 Advertising printing postage tele
grams etc
a Expense funds 19605 3
19605 03
Total 828
ComptrollerGeneral s Report
21 Loss on sale or decrease by adjustment
in assets
Reserve fund
1302 60
Total
22 Other disbursements
General expense i 109890 63
Widows and orphans 5193 83
Total
23 Total disbursements
a Mortuary funds
b Reserve funds
c Disability funds
e Expense funds
f Other funds
250253 55
1302 60
369954 32
186864 98
59959 96
1302 60
115084 46
868335 41
g Grand total disbursements 868335 41
24
Balance before transfers
a Mortuary funds
b Reserve funds
c Disability funds
e Expense funds
f Other funds
25997 77
436238 17
22403 53
147442 56
94842 36
726924 39
25 Balance 726924 39
Summary of Transfers
From the General Expense fund to the Death fund25000 00
From the General Expense fund to the Disability fund10000 00
From the Death fund to the Death Weekly fund 45890 00
Ledger Assets
26 Book value of real estate 39166 00
28 Bonds at book value 401000 00
30 Cash in office 297 55
31 Deposits at interest per schedule N 286395 84
32 Deposits not at interest
Petty cash In office 15 oo
Liberty Loan Bond Donation 50 00
35 Total ledger assets as per balance No 25 726924 39ComptrollerGenerals Report 829
NonLedger Assets
36 Interest due and accrued 5425 70
37 Market value of assets over book value 13219 00
38 Other items
Assessments 160834 00
Due from councils and bonding company 35185 16
Furniture and fixtures stationery etc 22009 21
218028 37
39 Total assets 963597 46
Deduct Assets Not Admitted
41 Bills receivable 35185 16
42 Other items
Market value special deposits 19906 24
Furniture fixtures stationery etc 22009 21
43 Total not admitted assets1 77100 61
44 Total admitted assets 886496 85
Liabilities
45 Net amount of unpaid losses and claims 278561 74
48 Salaries and miscellaneous accounts due or accrued 67 31
49 Taxes due or accrued 209 62
51 Total liabilities 278838 67
Business in Force
74 In force December 31 1916375255000 00
75 Issued revived or increased during year 49285000 00
76 Sum 424540000 00
77 Deduct ceased to be in force during year 41445000 00
78 In force December 31 1917383095000 00
Business in Georgia
80 In force December 31 1916 4570000 00
81 Issued revived or Increased 880000 00
5450000 00
82 Sum 830 ComptkolleeGenebals Report
83 Deduct ceased to be in force during the year 740000 00
84 In force December 31 1917 4710000 00
86 Net losses paid during year 10008 71
87 Net losses incurred during year 27860 09
SUPREME FORESTWOODMEN CIRCLE
Omaha Nebraska
Capital Stock
1 Balance from previous year
a Mortuary funds 199617 15
b Reserve funds 5415050 64
e Expense funds 150000 31
g Total 8 5764668 10
Income
4 All other assessments and premiums
a Mortuary funds 1598368 86
b Reserve funds 177531 46
e Expense funds 300119 75
f Other funds
Dues and per capita tax 4471 00
g Total 2080491 07
5 Other payments by members
Subscriptions to official organ expense
funj 89583 50
Certificate fees expense fund 28959 99
Total 118543 49
6 Total received from members
a Mortuary funds 1598368 86
b Reserve funds 177531 46
e Expense funds 423134 24
g Total 2199034 56ComptrollerGenerals Report
831
7 Deduct payments returned
Mortuary fund assts returned 645 20
Expense fund crtf fees returned 2367 25
Total 3012 45
8 Net amount received from members
a Mortuary funds 1597723 66
b Reserve funds 177531 46
e Expense funds 420766 99
g Total 2196022 11
9 Interest received interest on bonds and
daily bank balances
Mortuary fund 5846 65
Reserve fund 263102 92
Expense fund 2316 42
Total 271265 99
10 Profit on sale and increase by adjustment
of assets
Bonds reserve fund 454 30
Total 4 30
11 All other income
Sale of lodge supplies and patterns 5449 48
Surety bonds of local officers 6296 15
Funds of defunct groves H 25
Total H756 88
12 Grand total income
a Mortuary funds 1603570 31
b Reserve funds 441088 68
e Expense funds 434840 29
g Total income all funds 2479499 28
13 Amounts carried forward
a Mortuary funds 1803187 46
b Reserve funds 5856139 32
e Expense funds 584840 60
g Total amount carried forward 8244167 38832 ComptrollerGenerals Report
Disbursements
a Mortuary funds 1088372 18
g Total 1088372 18
15 Legal and administrative expenses in
adjustment of claims
Expense fund 51667 53
Total 51667 53
16 Commissions and allowances to deputies
and organizers
a Expense funds 176249 75
Total 176249 75
17 Salaries of officers andemployees
a Expense funds 79393 51
Total 79393 51
18 Rents
e Expense funds 13200 00
Total 13200 00
19 Advertising printing postage tele
grams etc
a Expense funds 50697 27
Total I 50697 27
21 Loss on sale or decrease by adjustment
in assets
Bonds reserve fund 8049 00
TotalI 8049 00
22 Other disbursements
Expense fund lodge supplies 11103 09
Expense fund official publications 36977 52
Expense fund Supreme Lodge meetings 102525 00
Expense fund all other disbursements 35607 66
Total 186213 27ComptrollerGenerals Report 833
23 Total disbursements
a Mortuary funds 1088372 18
b Reserve funds 8049 00
e Expense funds 557421 33
g Grand total disbursements 1653842 51
24 Balance before transfers
a Mortuary funds 714815 28
b Reserve funds 5848090 32
e Expense funds 27419 27
25 Balance I 6590324 87
Summary of Transfers
June 30 1917From the Mortuary fund to the Reserve fund200000 00
Aug 31 1917From the Mortuary fund to the Reserve fund 100000 00
Nov 30 1917From the Mortuary fund to the Reserve fund 200000 00
Dec 31 1917From the Mortuary fund to the Reserve fund 100000 00
Ledger Assets
27 Mortgage loans first liens 50000 00
28 Bonds at book value 6126168 12
30 Cash in office 14155 25
31 Deposits at interest per schedule N 400001 50
35 Total ledger assets as per balance No 25 6590324 87
NonLedger Assets
36 Interest due and accrued 83319 82
38 Other items
Assts collected not yet turned over to
Supreme Lodge estimated 185000 00
Furniture and fixtures supplies printed
matter etc inventories 37660 84
222660 84
39 Total assets 6896305 53
Deduct Assets Not Admitted
42 Other items
Market value of special deposits in ex
cess of corresponding liabilities 4883 348b4
ComptrollerGenerals Report
80318 12
37660 84
Book value of bonds over market value
Furniture and fixtures supplies etc in
ventories
43 Total not admitted assets 122862 30
44 Total admitted assets 6773443 23
Liabilities
45 Net amount of unpaid losses and claims 227138 79
48 Salaries and miscellaneous accounts due or accrued 17000 00
50 Other items
Advance assessments 40591 26
Protected remittances in process of ad
justment 318 35
40909 61
51 Total liabilities
285048 40
Business in Force
74 In force December 31 1916169336100 00
75 Issued revived or increased during year 26506300 00
76 Sum 195842400 00
77 Deduct ceased to be in force during year 12534500 00
78 In force December 31 1917183307900 00
Business in Georgia
80 In force December 31 1916 3183400 00
81 Issued revived or increased 606900 00
82 Sum 3790300 00
83 Deduct ceased to be in force during the year 448900 00
84 In force December 31 1917 3341400 00
86 Net losses paid during year
87 Net losses incurred during year
Investments in Georgia
89 Bonds 40000 00
15999 97
18666 64
94 Total investments in Georgia
40000 00ComptrollerGenerals Report 835
SOVEREIGN CAMP WOODMEN OF THE WORLD
Omaha Nebraska
Capital Stock
1 Balance from previous year
a Mortuary funds 243121 19
b Emergency funds 29488435 07
e Expense funds 136247 70
g Total 29867803
Income
2 Membership fees actually received
a Expense funds 1 130371 72
c Total
4 All other assessments and premiums
a Mortuary funds 5 9783544 87
b Emergency funds 1304461 91
e Expense funds 1751217 61
g Total 12W24 39
5 Other payments by members
Dues and per capita tax 1 6109 34
Subscription to Sovereign Visitor 205475 25
Universal camp 1352 38
I 212936 97
Total
6 Total received from members
a Mortuary funds 9784179 92
b Emergency funds 1304461 91
e Expense funds 209389125
13182533 08
g Total
7 Deduct payments returned
Mortuary funds 64 12
Expense funds 8422 62
14833 74
Total 836 ComptrollerGeneral s Report
8 Net amount received from members
a Mortuary funds 9777768 80
b Emergency funds 1304461 91
e Expense funds 2085468 63
g Total 13167699 34
9 Interest and rents received
Mortuary 8432 98
Emergency funds 1401286 66
Expense funds 1 195506 37
Total 1605226 01
10 Profit on sale or increase by adjustment
of assets
Emergency funds 4771 60
Total 4771 60
11 All other income
Mortuary funds 561 21
Expense funds 149545 28
Total 150106 49
12 Grand total income
a Mortuary funds 9786762 99
b Emergency funds 2710520 17
e Expense funds 2430520 28
g Total income all funds 14927803 44
13 Amounts carried forward
a Mortuary funds 10029884 18
b Emergency funds 32198955 24
e Expense funds 2566767 98
g Total amount carried forward 44795607 40
Disbursements
14 Net amount paid for losses
a Mortuary funds 8847939 92
g Total 8847939 92ComptrollerGenerals Report 837
15 Legal and administrative expenses in
adjustment of claims
Expense funds 29590 09
Total 29590 9
16 Commissions and allowances to deputies
and organizers
a Expense funds 629612 98
Total 629612 98
17 Salaries of officers and employees
a Expense funds 267000 01
Total 267000 01
18 Rents and interest
e Expense funds 48300 00
Total 48300 00
19 Advertising printing postage tele
grams etc
a Expense funds 244343 86
Total 244343 86
21 Loss on sale or decrease by adjustment
in assets
Emergency funds 47638 22
4638 22
Total
22 Other disbursements
Mortuary funds
Expense funds 819628 35
819722 85
Total
23 Total disbursements
a Mortuary funds 1 88034 2
b Emergency funds 438 22
e Expense funds
f Other funds 36422 33
g Grand total disbursements 10934147838 ComptrollerGenerals Report
24 Balance before transfers
a Mortuary funds 1181849 76
b Emergency funds 32151317 02
e Expense funds 528292 69
25 Balance 33861459 47
Summary of Transfers
Jan 31Prom the General fund to the Emergency fund
Feb 28Prom the General fund to the Emergency fund
Mar 8From the Beneficiary fund to the Emergency fund
Mar 31From the General fund to the Emergency fund
April 30From the General fund to the Emergency fund
May 31From the General fund to the Emergency fund
July 31From the General fund to the Emergency fund
Aug 31From the General fund to the Emergency fund
Sept 30From the General fund to the Emergency fund
Oct 31From the General fund to the Emergency fund
Nov 20From the Beneficiary fund to the Emergency fund
Nov 30From the General fund to the Emergency fund
Dec 31From the General furwd to the Emergency fund
Total

7236 47
8842 14
600000 00
9620 00
7212 66
7572 93
5451 08
5450 08
11654 77
2360 95
200000 00
8385 88
8931 75
718 71
Ledger Assets
26 Book value of real estate 1354302 24
27 Mortgage loans first liens 133000 00
28 Bonds at book value 31283623 20
30 Cash in office 45012 73
31 Deposits at interest per schedule N 1045521 30
35 Total ledger assets as per balance No 25 33861459 47
NonLedger Assets
36 Interest due and accrued
38 Other items
Rents due 280 59
Assessments actually collected by sub
lodge not yet turned over to Supreme
Lodge 1200000 00
Due from camps secured by bonds 31025 40
337009 49ComptrollerGenerals Report
839
Inventory of supplies blanks premiums
furniture and equipment 214698 46
Liens on certificates in force 1370265 44
Accounts receivable 583 27
2816853 16
39 Total assets 1 37015322 12
Deduct Assets Not Admitted
43 Total not admitted assets
44 Total admitted assets
1778626 93
35236695 19
Liabilities
45 Net amount of unpaid losses and claims
48 Salaries and miscellaneous accounts due or accrued
50 Other items
General relief fund 1320 45
Boys of Woodcraft Funeral Benefit fund 5003 40
Accounts payable 656 81
2923420 22
80354 75
6980 66
51 Total liabilities 3010755 63
Business in Georgia
80 In force December 31 1916
81 Issued revived or increased
82 Sum
83 Deduct ceased to be in force during the year
41342000 00
11548100 00
52890100 00
6254200 00
84 In force December 31 19171 46635900 00
Net losses paid during year
87 Net losses incurred during year
261386 36
287100 00INDEX
FIRE COMPANIES
A
AETNA INSURANCE CO HARTFORD CONN
Statement of 1
AGRICULTURAL FIRE INS CO WATERTOWN N Y
Statement of 4
ALLIANCE INS CO PHILADELPHIA PA
Statement of 8
AMERICAN CENTRAL INSURANCE CO ST LOUIS MO
Statement of 11
AMERICAN DRUGGISTS FIRE INS CO CINCINNATI OHIO
Statement of 14
AMERICAN EAGLE FIRE INS CO NEW YORK N Y
Statement of 17
ATLAS ASSURANCE CO NEW YORK N Y
Statement of 20
B
BOSTON INSURANCE CO BOSTON MASS
Statement of 24
BRITISH AMERICA ASSURANCE CO CANADA
Statement of 27
C
CALEDONIAN INS CO NEW YORK N Y
Statement of 30
CAMDEN FIRE INSURANCE ASSOCIATION CAMDEN N J
Statement of 34
CITIZENS INSURANCE CO ST LOUIS MO
Statement of 38
CITY OF NEW YORK INS CO NEW YORK N Y
Statement of 40ComptrollerGenerals Report 841
COMMERCIAL UNION ASSURANCE CO NEW YORK N Y
Statement of 43
CONNECTICUT FIRE INS CO HARTFORD CONN
Statement of 6
COUNTY FIRE INS CO PHILADELPHIA PA
Statement of 50
F
FIDELITYPHENIX INS CO NEW YORK N Y
Statement of 54
FIRE ASSOCIATION OF PHILADELPHIA PA
Statement of 58
FIREMANS FUND INS CO CAL
Statement of 61
FIREMENS INSURANCE CO N J
Statement of 65
FITCHBURG MUTUAL FIRE INS CO MASS
Statement of 69
G
GERMAN ALLIANCE INS CO NEW YORK N Y
Statement of 72
GERMANAMERICAN INS CO NEW YORK N Y
Statement of 76
GERMANIA FIRE INS CO NEW YORK N Y
Statement of 81
GIRARD FIRE INS CO PENN
Statement of 84
GLENS FALLS INSURANCE CO N Y
Statement of 88
GLOBE RUTGERS FIRE INS CO N Y
Statement of 92
H
HARTFORD FIRE INS CO CONN
Statement of 95
I
INSURANCE CO OF NORTH AMERICA PA
Statement of 842 ComptrollerGenerals Beport
L
LONDON ASSURANCE CORPORATION N Y
Statement of 103
LONDON LANCASHIRE INS CO N Y
Statement of 106
M
MASSACHUSETTS FIRE MARINE INS CO MASS
Statement of 109
MERCANTILE MUTUAL FIRE INS CO R I
Statement of 113
MILWAUKEE MECHANICS INS CO WIS
Statement of 116
N
NATIONAL BEN FRANKLIN INS CO PA
Statement of 120
NATIONALE FIRE INS CO OF PARIS FRANCE
Statement of 123
NATIONAL FIRE INS CO OF HARTFORD CONN
Statement of 127
NATIONAL UNION FIRE INS CO PA
Statement of 131
NEW BRUNSWICK FIRE INS CO N J
Statement of 135
NEWARK FIRE INS CO NJ
Statement of 139
NEW HAMPSHIRE FIRE INS CO N H
Statement of 142
NEW JERSEY INSURANCE CO N J
Statement of 146
NIAGARA FIRE INS CO N Y
Statement of 150
NORTH BRITISH MERCANTILE INS CO N Y
Statement of 153
NORTHERN INS CO OF NEW YORK
Statement of 157ComptrollerGenerals Report 843
NORTHWESTERN NATIONAL FIRE INS CO WIS
Statement of 160
NORTH RIVER INSURANCE CO N Y
Statement of 163
NORWICH UNION FIRE INS CO ENGLAND NEW YORK
Statement of 166
O
ORIENT INSURANCE CO CONN
Statement of 170
P
PACIFIC FIRE INSURANCE CO N Y
Statement of 174
PENNA LUMBERMENS MUTUAL FIRE INS CO PA
Statement of I77
PHOENIX ASSURANCE CO LTD ENGLAND
Statement of I80
PHENIX FIRE INSURANCE CO OF PARIS FRANCE
Statement of i83
PROVIDENCE WASHINGTON INS CO R I
Statement of I87
Q
QUEEN INSURANCE CO OF AMERICA N Y
Statement of i89
R
RHODE ISLAND INSURANCE CO R I
Statement of 194
ROYAL EXCHANGE ASSURANCE N Y
Statement of 197
ROYAL INSURANCE CO LTD N Y
Statement of 200
S
SAVANNAH FIRE INSURANCE CO GA
Statement of 204844 ComptrollerGenerals Eeport
scottish union and national ins co conn
Statement of 207
SECURITY INSURANCE CO CONN
Statement of 211
SOUTHERN MUTUAL INSURANCE CO GA
Statement of 214
SPRINGFIELD FIRE AND MARINE INS CO MASS
Statement of 217
STANDARD FIRE INS CO CONN
Statement of 220
STERLING FIRE INS CO IND
Statement of 223
ST PAUL FIRE AND MARINE INSURANCE CO MINN
Statement of 227
STUYVESANT INSURANCE CO N Y
Statement of 230
SVEA FIRE AND LIFE INS CO N Y
Statement of 233
T
THE AMERICAN INSURANCE CO OF NEWARK N J
Statement of 237
THE AUTOMOBILE INS CO OF HARTFORD CONN
Statement of 240
THE CENTRAL MANUFACTURERS MUTUAL OHIO
Statement of 244
THE COMMERCIAL UNION FIRE INS CO OF NEW YORK
Statement of 247
THE COMMONWEALTH INSURANCE CO OF NEW YORK
Statement of 250
THE CONCORDIA FIRE INS CO OF MILWAUKEE WIS
Statement of 253
THE CONTINENTAL INS CO OF N Y
Statement of 256
THE EQUITABLE FIRE AND MARINE INS CO R I
Statement of 260
THE FRANKLIN FIRE INSURANCE CO OF PHILADELPHIA PA
Statement of 264ComptrollerGenerals Report 845
THE GEORGIA HOME INSURANCE CO
Zo
Statement or
THE HANOVER FIRE INS CO N Y
Statement of
THE HOME INSURANCE CO N Y
Statement of
THE INSURANCE CO OP THE STATE OF PENNSYLVANIA
Zto
Statement of
THE LIVERPOOL LONDON GLOBE INS CO LTD N Y
Z06
Statement ot
THE LIVERPOOL LONDON GLOBE INS CO LTD N Y
Statement of
THE LUMBERMENS MUTUAL INS CO OHIO
Statement of
THE LUMBER MUTUAL FIRE INS CO MASS
Statement of
THE PALATINE INSURANCE CO LTD N Y
Statement of
THE PENNSYLVANIA FIRE INS CO PA
Statement of
THE PHOENIX INSURANCE CO CONN
Statement of
U
UNION ASSURANCE SOCIETY LTD N Y
Statement of
UNION FIRE INS CO OF PARIS FRANCE
Statement of
U S BRANCH SUN INSURANCE OFFICE N Y
Statement of
UNITED STATES FIRE INS CO N Y
Statement of
W
WESTERN ASSURANCE CO CANADA
Statement of
WESTCHESTER FIRE INS CO N Y
Statement of
Y
YORKSHIRE INSURANCE CO LTD N Y
Statement of 846 ComptrollerGenerals Report
LIFE COMPANIES
A
AETNA LIFE INSURANCE CO CONN
Statement of 331
AMERICAN CENTRAL LIFE INS CO 1ND
Statement of 335
AMERICAN NATIONAL INSURANCE CO TEXAS
Statement of 338
ATLANTIC LIFE INSURANCE CO VA
Statement of 342
F
FEDERAL LIFE INSURANCE CO ILL
Statement of 345
FRANKLIN LIFE INSURANCE CO ILL
Statement of 348
G
GERMANIA LIFE INS CO OF NEW YORK
Statement of 351
GEORGE WASHINGTON LIFE INS CO W VA
Statement of 354
H
HOME LIFE INSURANCE CO N Y
Statement of 358
I
ILLINOIS LIFE INS CO ILL
Statement of 361
INDIANA NATIONAL LIFE INS CO IND
Statement of 364
INTERNATIONAL LIFE INS CO MO
Statement of 367
INTERSOUTHERN LIFE INS CO KY
Statement of 370
ComptrollerGenerals Report 847
J
JEFFERSON STANDARD LIFE INS CO N C
Statement of 374
L
LIFE INSURANCE CO OF VA
Statement of 378
LINCOLN RESERVE LIFE INS CO ALA
Statement of 382
M
MARYLAND ASSURANCE CORPORATION MD
Statement of 385
MARYLAND LIFE INS CO MD
Statement of 387
MASSACHUSETTS MUTUAL LIFE INS CO MASS
Statement of 390
METROPOLITAN LIFE INS CO N Y
Statement of 393
MICHIGAN MUTUAL LIFE INS CO MICH
Statement of 399
MISSOURI STATE LIFE INS CO MO
Statement of 402
N
NATIONAL LIFE AND ACCIDENT INSURANCE CO TENN
Statement of 406
NATIONAL LIFE INS CO OF THE U S OF A ILL
Statement of 409
NATIONAL LIFE INS CO MONTPELIER VT
Statement of 412
NEW ENGLAND MUTUAL LIFE INS CO MASS
Statement of 416
NEW YORK LIFE INS CO N Y
Statement of 419
P
PAN AMERICAN LIFE INS CO NEW ORLEANS LA
Statement of 422848
ComptrollerGenerals Report
PHOENIX MUTUAL LIFE INS GO CONN
Statement of 425
PROVIDENT LIFE AND ACCIDENT INS CO CHATTANOOGA
TENN
Statement of 429
RELIANCE LIFE INS CO OF PITTSBURGH PA
Statement of 432
RESERVE LOAN LIFE INS CO IND
Statement of 435
SECURITY MUTUAL LIFE INS CO BINGHAMPTON N Y
Statement of 438
STANDARD LIFE INS CO GA
Statement of 441
STATE MUTUAL LIFE ASSURANCE CO MASS
Statement of 444
THE BANKERS RESERVE LIFE CO NEBRASKA
Statement of 446
THE COLUMBIA LIFE INS CO OHIO
Statement of 449
THE CONNECTICUT MUTUAL LIFE INS CO CONN
Statement of 453
THE EQUITABLE LIFE ASSURANCE SOCIETY OF THE UNITED
STATES N Y
Statement of 456
THE FIDELITY MUTUAL LIFE INS CO PA
Statement of 461
THE GREAT SOUTHERN LIFE INS CO ALA
Statement of 464
THE MANHATTAN LIFE INS CO N Y
Statement of 467
THE MUTUAL BENEFIT LIFE INS CO N J
Statement of 470ComptrollerGenerals Report 849
THE MUTUAL LIFE INS CO OF NEW YORK
Statement of 473
THE NORTH CAROLINA MUTUAL AND PROVIDENT ASSOCIA
TION DURHAM N C
Statement of 477
THE NORTHWESTERN MUTUAL LIFE INS CO WIS
Statement of 480
THE PACIFIC MUTUAL LIFE INSURANCE CO OF CALIFORNIA
Statement of 483
THE PENN MUTUAL LIFE INS CO PA
Statement of 487
THE PROVIDENT LIFE AND TRUST CO OF PHILADELPHIA
PA
Statement of 49
THE PRUDENTIAL INSURANCE CO OF AMERICA N J
Statement of ao
THE SOUTHERN STATES LIFE INS CO GA
Statement of 4
THE STATE LIFE INSURANCE CO IND
Statement of 502
THE TRAVELERS INSURANCE LIFE DEPARTMENT CONN
Statement of 506
U
UNION CENTRAL LIFE INS O OHIO
Statement of 509
UNITED LIFE AND ACCIDENT INS CO N H
Statement of
V
VOLUNTEER STATE LIFE INS CO TENN
Statement of 515850 ComptrollerGenerals Report
MISCELLANEOUS COMPANIES
A
AMERICAN CASUALTY CO PENN
Statement of 519
AMERICAN CREDITINDEMNITY CO OP NEW YORK
Statement of 521
AMERICAN INDEMNITY CO TEXAS
Statement of 524
AMERICAN SURETY CO OP NEW YORK
Statement of 527
C
CLOVER LEAP CASUALTY CO ILL
Statement of 531
COLUMBIA INSURANCE CO N J
Statement of 533
COMMONWEALTH CASUALTY CO PA
Statement of 536
CONTINENTAL CASUALTY CO ILL
Statement of 539
F
FEDERAL CASUALTY CO MICH
Statement of 542
FEDERAL LIFE INSURANCE CO ILL
Statement of 545
FIDELITY AND CASUALTY CO OF NEW YORK
Statement of 548
FIDELITY AND DEPOSIT CO OF MD
Statement of 550
G
GEORGIA CASUALTY CO GA
Statement of 553
GENERAL ACCIDENT FIRE AND LIFE ASSURANCE CORPORA
TION LTD PA
Statement of 556
GLOBE INDEMNITY CO N Y
Statement of 559ComptrollerGenerals Report 851
H
HARTFORD ACCIDENT AND INDEMNITY CO CONN
sol
Statement of y
HARTFORD STEAM BOILER INSPECTION AND INS CO CONN
Statement of
I
INTERSTATE LIFE AND ACCIDENT CO TENN
5o7
Statement of
L
LLOYDS PLATE GLASS INSURANCE CO N Y
57U
Statement ot
LONDON GUARANTEE AND ACCIDENT CO LTD
57o
Statement of
M
MARYLAND CASUALTY CO MD
Statement of
MASONIC PROTECTIVE ASSOCIATION MASS
bol
Statement ot
MASSACHUSETTS BONDING AND INSURANCE CO MASS
004
Statement of
METROPOLITAN CASUALTY INSURANCE CO OF NEW YORK
oao
Statement ot
N
NATIONAL CASUALTY CO MICH
Statement of
NATIONAL RELIEF ASSURANCE CO PA
Statement of
NATIONAL SURETY CO N Y
030
Statement ot
NEW YORK PLATE GLASS INSURANCE CO
Statement of
NORTH AMERICAN ACCIDENT INSURANCE CO ILL
Statement of 852 ComptrollerGenerals Report
o
OCEAN ACCIDENT AND GUARANTEE CORPORATION LTD
Statement of 603
P
PACIFIC MUTUAL LIFE INSURANCE CO OF CALIFORNIA
Statement of 606
PREFERRED ACCIDENT INSURANCE CO OF NEW YORK
Statement of 609
PROVIDENT LIFE AND ACCIDENT INS CO TENN
Statement of 612
R
RIDGELY PROTECTIVE ASSOCIATION MASS
Statement of 615
ROYAL INDEMNITY CO N Y
Statement of 618
ROYAL PROTECTIVE INSURANCE CO MASS
Statement of 577
S
STANDARD ACCIDENT INSURANCE CO MICH
Statement of 621
STANDARD MARINE INSURANCE CO LTD N Y
Statement of 625
SUBSCRIBERS AT UNITED STATES LLOYDS N Y
Statement of 627
T
TOKIO MARINE INS CO LTD N Y
Statement of 633
TRAVELERS INDEMNITY CO CONN
Statement of 636
TRAVELERS INSURANCE CO CONN
Statement of 639
U
UNITED STATES BRANCH THAMES AND MERSEY INS CO
N Y
Statement of 630ComptrollerGenerals Report 853
united states branch of the union marine ins co
LTD N Y
Statement of 643
UNITED STATES CASUALTY CO N Y
Statement of 646
UNITED STATES FIDELITY AND GUARANTY CO MD
Statement of 649
ASSESSMENT FIRE COMPANIES
B
BARTOW COUNTY MUTUAL FIRE AND STORM INS CO GA
Statement of 653
F
FARMERS COOPERATIVE FIRE INS CO GA
Statement of 655
FARMERS MUTUAL FIRE INSURANCE CO OF GEORGIA
Statement of 657
FARMERS PROTECTIVE FIRE INSURANCE CO OF GEORGIA
Statement of 658
G
GORDON COUNTY MUTUAL FIRE INSURANCE CO GA
Statement of 660
S
SOUTHERN COOPERATIVE FIRE INSURANCE CO GA
Statement of 661
SOUTHEASTERN MUTUAL FIRE INSURANCE CO GA
Statement of 662
SOUTH GEORGIA FIRE INSURANCE CO
Statement of 664g54 ComptrollerGenerals Report
INDUSTRIAL AND ASSESSMENT LIFE AND
ACCIDENT COMPANIES
A
AMERICAN INSURANCE CO GA
Statement of 666
ATLANTA MUTUAL INSURANCE CO GA
Statement of 668
B
BANKERS HEALTH AND LIFE INS CO GA
Statement of 672
C
CHATHAM MUTUAL LIFE AND HEALTH INS CO GA
Statement of 673
CONTINENTAL LIFE AND HEALTH INS CO GA
Statement of 67fi
F
FIRESIDE MUTUAL INS CO GA
Statement of 680
G
GEORGIA MUTUAL INDUSTRIAL LIFE AND HEALTH INS CO
Statement of 678
GUARANTY MUTUAL LIFE AND HEALTH INS CO GA
Statement of 681
I
INDUSTRIAL LIFE AND HEALTH INS CO GA
Statement of 684
M
MASONIC MUTUAL ACCIDENT CO MASS
Statement of 687
MUTUAL BENEFIT INDUSTRIAL LIFE ASSN OF GEORGIA
Statement of 690ComptrollerGenerals Report 855
p
PEOPLES HEALTH AND LIFE INSURANCE CO GA
Statement of 692
PILGRIM H L INSURANCE CO GA
Statement of 694
FRATERNAL SOCIETIES
A
AMERICAN INSURANCE UNION OHIO
Statement of 698
AMERICAN WOODMEN SUPREME CAMP OP DENVER COL
Statement of 701
AMERICAN WORKMEN THE D C
Statement of 704
B
BENEFIT ASSN OF RY EMPLOYEES ILL
Statement of 708
BENHUR SUPREME TRIBE OF IND
Statement of 712
C
CATHOLIC KNIGHTS OF AMERICA MO
Statement of 717
COLUMBIAN CIRCLE THE ILL
Statement of f 719
COLUMBIAN WOODMEN EMINENT HOUSEHOLD OF GA
Statement of 722
CATHOLIC ORDER OF FORESTERS WOMENS ILL
Statement of 728
F
FRATERNAL AID UNION THE KANSAS
Statement of 731856 ComptrollerGenerals Report
G
GOLDEN CROSS UNITED ORDER OF TENN
Statement of 736
GOLDEN SEAL THE ORDER OP N Y
Statement of 740
GRAND FRATERNITY THE PA
Statement of 746
J
JUNIOR ORDER UNITED AMERICAN MECHANICS PA
Statement of 751
K
KNIGHTS OF COLUMBUS CONN
Statement of 753
KNIGHTS OF PYTHIAS SUPREME LODE IND
Statement of 757
M
MACCABEES THE MICH
Statement of 762
MASONIC MUTUAL LIFE ASSOCIATION THE WASHINGTON D C
Statement of 781
MODERN BROTHERHOOD OF AMERICA IOWA
Statement of 784
MODERN ORDER OF PRAETORIANS TEXAS
Statement of 805

MODERN WOODMEN OF AMERICA ILL
Statement of 786
MOSAIC TEMPLARS OF AMERICA ARK
Statement of 791
N
NATIONAL PROTECTIVE LEGION NEW YORK
Statement of 795
NATIONAL UNION ASSURANCE SOCIETY OHIO
Statement of 800ComptrollerGenerals Report 857
R
RAILWAY MAIL ASSOCIATION N H
Statement of 809
ROYAL NEIGHBORS OF AMERICA ILL
Statement of 817
S
SUPREME COUNCIL ROYAL ARCANUM MASS
Statement of 813
SUPREME LODGE OP THE MASONS ANNUITY THE GA
Statement of 776
T
TRAVELERS PROTECTIVE ASSOCIATION OF AMERICA MO
Statement of 821
U
UNITED COMMERCIAL TRAVELERS OF AMERICA ORDER OF
OHIO
Statement of 825
W
WOMANS BENEFIT ASSOCIATION OF THE MACCABEES MICH
Statement of 770
WOODMEN CIRCLE SUPREME FOREST NEBRASKA
Statement of 830
WOODMEN OF THE WORLD SOUTHERN CAMP NEBRASKA
Statement of 835UNIVERSITY OF
GEORGIA UBRARIES
fig
t
i i
III
II
3

SB
IIUl
IBW

3
Hi
feff
P
sss

3 SIDfi 05424 SHS

9lii
iii
11

SSBV