Newspaper Page Text
T'HE OHICAOO l A O L-El
8
OFFICIAL PUDLICATION. ,
Annual statement of the Milwaukee
Mechanic!" lfwumnce Company of Mil
waukee. In the State of Wisconsin, on
,u. T,i .lav of lucemuer. 1318. made to
the Director of Trmle anil Commerce
the State of Illinois, pursuant to law
IVM'IYAI.
Amount of capital stock paid
un in cash '
1NCOMK. ,
l'remlums received tluiltiK the ,,.,,;, :,.
ltUerest',' rents niiil lUvl'd'cndV. "sio!iOUl
From ail other souices....... .bu.uo
Agents' balances previously
charged oft .,..";
l'rollt on sale or maturity of
I.A.lK'-r lusct
of
.-,0.000.00
:oi'.u
OiO.OO
OFFICIAL PUBLICATION.
Annual statement of the New Hamp
shire Fire Insurance Company of Man
chester, In tho State of New ltampslhre,
on the 31st day of December. 1918, made
to the Director of Trade and Commerce
of the State of Illinois, pursuant to law.
CAl'ITAU
Amount of capital stock paid
up III cash $1,600,000.00
IN COM K.
Premiums lecelved durltiK the ......
year $1,010,763.22
Interest, rents and dividends. 321,221.51
AKetitH1 balances previously
churned off lOi.ul
l'rollt on sale or maturity of
ledger assets 1,310. .u
Total Income 3.20;,6I.S
liISI'L'KSBMKNTS.
losses nald during the year.. $1. 2 !. 69.93
lixpenses of adjustment of
losses
Atteuts' compensation and al
lowances Field supervisory expenses...
Salaries and tees of olllcers,
clerks and directors
Itents
Furniture, llxtures and maps
Inspections uud surveys
Federal, state nnd other taxes
and fees ::
Advertising, printing and sta-
postage, etc .- 5?-2,.2'l?.
Agents' balance vlutrgeii on..
All other disbursements
Hepalrs. expenses and taxes
on real estate .,
Interest or dividends to stock
holders ,,'
Decrease In liabilities during
eur tre-llislirauce) r-
Loss on sale or maturity of
ledger assets
:;3.S02.0
716,267.00
91,212.10
126,011.11
1S.170.SS
12.X27.2:.
I.7i3.11
1 11,071. ir.
1.C49.1S
...cu.ss
123.10
K..V.000.00
S.fiOS.SS
1.750.00
Total disbursements ....$2,682,930.33
LP.DOKU ASSKTS. ,.,.
Hook value of real cstute....$ '.-5?2S0,
Mortgage loans on real estate 1.1U..1..00
l.oou value oi uvuus nm.
stocks ::,
Cash In olilce and bank.
Agents' balances
Other ledger nssets
Total Income $4.333,'.33.99
OISUl'HSKMnNTS. ...... .
.osse paid (luring tho yrnr..$l,S.,o31.9j
Expenses of adjustment of
losses 32.121.10
Agents' compensation and nl-
lownnces 1.029.900.30
Field supervisory expenses... 12,i,l5S.ib
Salaries nnd fees of olllcers. ........
clerks nnd directors 129,29 1.SS
llents 'iMMi'l','
Furniture, llxtures and maps. 9,618.11
Inspections nnd surveys fii,H8.n
Feclernl, state and other taxes
and fees 172,ffi-3.53
Advertising, printing nnd sta
tionery, legal expenses, .......
postage, etc u. 12,3 2.72
Agents' balance charged off.. lu.2o
Hepalrs. expenses and taxes
on real estate 12,295.00
Interest or dividends to stock-
holders 1S0.006.00
I.OS on sale or maturity of
ledger assets ,. 2.0.0.00
Decrease In book vnluc of ..,,,
ledger assets 1.. 12.11
OFFICIAL PUDLICATION.
Annual stntement of the New Amster
dam disunity Company of Now ork, In
tho State of New York, on tho 31st day
of December. 1918, made to the Director
of Trade nnd Commerce of the Stato of
IllltioK pursuant to law.
CAPITA!.. , ,
Amount of capital stock paid
up in caBh $1,000,000.00
INCO.MK. ,
Premiums received riming the
yelir ...., .I3,.y-,Sl..b.
Interest, rents and dividends. 117,881.17
From other sources 61,322.37
From agents' balances prevl- .......
nusly churned ort 27,712.13
l'rollt on sale or maturity of
ledger assets 6,388.19
Total
301,623.91
Sir.l,961.6l
1.O30.909.13
170.6ITJ.2O
129,836.06
255.86
Total ledger assets .....I6.066.172.S7
NON-LKDOUK ASSISTS.
Interest and rents due nnd .,.,...
nccrued ; i "'ji 'Ji
Other non-ledger assets uu.4.
flrnaM nNt $6,118,033.36
DKlVrCT ASSETS NOT ADMITTED.
Agents' balances over three
months due ........ i..'n..ti.
Market alue of special de
posits over coricjuiiuuis
liabilities
Hook value of . real estate,
bonds and stocks over mar
ket value
Total disbursements. $3,005,8 .(,.90
WUMIKK ASSISTS. ,
Hook value of real .-slate $ INrt.OPO.OO
Mortgage loans on leal estate 6,30i.D0
Hook, value of bonds and .
Stocks 6,106,1 18,32
Cash In olilce nnd bank 28l.r.8S.0J
Agents' balances 662,010.61
Income $4,085,021.09
rIHIlltt!MF.t.'.N"rS.
Losses paid during the year..$1.3S7,lC0.27
investigation anil niijusuiit-m
of claims
Commissions or brokerage....
Salaries, fees nnd nil other
charges of olllcers, clerks,
agents nnd employees, In
clude 32a,
Hcnts
Hepalrs, expenses and taxes
on renl estate ...
Federal, stato and other taxes
and fees
tcgnl expenses, advertising,
printing and stationery
Postage, telegraph, tolephono.
express, furniture nnd llx
tures Stockholders for Interest or
dividends
All other disbursements, In
clude 60a ,
Agents' bnlnnces charged off.
Loss on snlo or maturity of
ledger assets
OFFICIAL PUDLICATION. . J
Anminl afnfAmnnf nt Mm Nmv .TpmAV !
Fidelity and Pinto Ulnmi Insurance Com
pany of Newark, In tho stato of New
Jersey, on the 3lst day of December,
1918, made to tho Director of Trade nnd
Commerce of tho State of Illinois, pur
suant to law.
CAPITAL.
Amount of capital stock paid
up In ensh $ 400,000.00
INCOMI3.
Premiums received during tho
year 1,221,675.70
Interest, rents and dividends. . 58,902.53
From other sources 1,183.12
From agents' balances pre
viously charged oft,., 209.82
Total
Total ledger assets $7,506,251.60
NON-I.F.DUKH ASSISTS.
Interest and rents due and
accrued 51,831.06
Market value of real estate,
bonds nnd stocks over book
value I28.46J.68
Other non-ledger assets, re- .......
Insurance due on losses paid 3i,631.04
293,609.59
17,972.17
7.S75.59
92,150.61
31,719.33
11,611.07
120.000.00
5.1,592.39
37,511.65
1,508.60
Total disbursements $3,220,650.05
IjHIXIKU ASSISTS. . ,. ...
Hook value of real ostnte $ II., 2.1.66
Mortgage loans on real ostnte
Hook value of bonds and
stocks :
Cash on hand nnd In bank...
Premiums In course of collec
tion Other ledger assets
Income $1,285,031,17
UISHUIISHMKNTS.
Io.sefl paid during the year. .$ 481,890.16
Investigation and adjustment
of claims 64,657,22
Commissions or brokerage... 310,293.87
Salaries, fees and all other
charges; of olllcers, clerks,
npents nnd employees 72,814,77
Itents 3,643.00
Federal, stnto nnd otner
taxes nnd fees 33,221,41
Legal expenses, advertising,
printing nnd stationery,... 8,076,99
Postage, telegraph, telephone,
express, furniture nnd fix
tures 4,645.81
Stockholders for Interest or
dividends 12,000.00
All other disbursements 8,661.06
Agents' hnlancen chnrgeii nrr 3,8 19.38
Iiss on sale or maturity
ledger nsscts
OFFICIAL PUDLICATION.
Annual statement of tho North Ameri
can Accident Insurance Company of Chi
cago, In tho stnto of Illinois, on tho 31st
riny of December, 1918, mndo to tho Di
rector of Trado nnd Commerce of tho
Stato of Illinois, pursuant to law.
CAl'ITAU
Amount, of capital Block paid
up in cash .....-.. $ 200.000.00
l'remlums received during the
yenr '
Policy fees required or rep
resented uy application.,,.
Interest, rents nnd dividends.
From other sources
Profit on sale or maturity of
ledger nssets
1,518,678,32
87,486.82
40.798.43
15,000.00
385.62
Totnl Income
of
Total
disbursements
LISDOISH ASSi:
loans on renl
TS.
es-
of lmnris and
3,112.19
20.658.64
, Admitted nssets ........ .$6,079,239.91
I.1AI1II.ITIISS.
Losses adjusted and
unpaid oj,.i-..'i
losses In process
of adjustment or
III suspense.. .- 24.2.0.31
Losses resisted . . . , 2...'.'u0.00
Total $306,133.25
Deduct re-Insurance 37,191.53
dross nssets $8,037,182.28
DISDFCT ASSISTS NOT ADM1TTISD.
Agents' balances ovr three .,..,
months due ...$ 2..lu.r.6
Matket value of special de
posits over corresponding
liabilities 23,226.80
Net amount of unpaid losses.
Total unearned premiums....
Salaries, rents, bills, taxes,
Contingent ' . commissions or
other charges duo or ac
crued ;
Funds held under rc-lnsur-nnce
treaties
Other liabilities
Total amount of nil liabilities.
except cap tul $3.513.016. .0
Capital stock $1,230,000.00
Sutplus over nil
liabilities 1,310,193.21
269,211.70
3,038,338.77
105,000.00
20,000.00
5,466.23
75,000.00
Admitted nssets $8,011,109.82
LIAHILITIICS.
Losses adjusted and
unpaid $ 91.103.06
losses In process of
adjustment or In ......
suspense I9.,l.i4.6ii
Losses resisted .... 11,650.00
C3.000.00
.79S.9U.06
396,399.39
98t.810.71
91,736.61
Totnl ledger assets $1,185,139,43
NON-LISDtllSH ASSISTS.
Interest nnd rents due and ...,,.
accrued $ 21,r.ll.8
Other non-ledger nssets 9,829.3.
Oross nssets $1,616,513.65
D1SDIJCT ASSISTS NOT ADMITTtSD.
Premiums In course
of collection $113,682.13
Hook vnluo of leal
estate, bonds mid
stocks over mar
ket vaiuo ii.i.b.uu
Mortgnge
tato
Hook value
BIOCkS III. IIIIUIIIMIi llll
Cash on hand nnd In bank...
l'remlums In course of collec
tion Other ledger nssets
Totnl ledger assets $1,611,191.65
NON-LISDOISH ASSISTS.
Interest nnd rents due and
accrued 18,649.12
109.40
.$1,023,866.10
$ 702,600.00
667,246.91
39,256.28
204,610.88
450,48
DimitmSF.MFNTS
Losses pnld during the year.$
Investigation nnd adjustment
of claims
Policy fees retnlncd by agents
Commissions or brokerage, ,
Salaries, fees and all other
chnrges of ofllcers, clerks,
agents nnd employees.,.,.,
Itents
Federal, stnte nnd other taxes
nnd fees ,
Lcgnl expenses, advertising
( printing nnd stationery
Postage, telegraph, telephone,
1 express, furniture nnd fix
1 Hires
Stockholders for Interest or
dividends
Alt other disbursements
Agents' balances charged off.
I.oss on snlo or maturity of
ledger nsscts ,
$1,662,219.19
Oross nssets $1.6X2.743.67
D1SD1JCT ASSISTS NOT ADMITTISD.
Pro m I u m s In
course of collec
tion $ 6,751.47
Market value of
special deposits
720,007.50
2,303.51
87,486.82
491,879.15
197,231.63
20,043.28
45,170.64
24,099.20
15,057.84
30,000.00
7,774.07
118.16
55.25
Total disbursements $1,641,226.91
LISDOISH ASSISTS.
Mortgage loans on renl estate 298,800.00
Ionns on collateral security.. 12,000.00
hook vaiue oi noniis nnci
stocks 605,430.01
Cash on hand and In bank,. 62,475.80
Premiums In course of collec
tion 66,429.64
Hills receivable 9,939.91
$ 181,158.79
9.612.23
460.18 15.S17.1S
Admitted nsets $1,335,351.86
LIABILITIES. ..
Total unpaid claims $1.433,2.a.,I.
ISstlmated expensed of Inves
tigation and adjustment oi
unpaid ciainm
Totnl $603,207.72
Deduct re-lliBiirance 130,lul.9i
I Total unenrneii tireni urns.
: con
vt nmnii.tf nt tittnnld losses.!
..v -- , - --- --..,-,.,
Total unearned premiums nm, .;
Interest anil dividends due .......
nnd nccrued l.i,009.90
8ne,cl:h"'.,. . IT!"?:. .'.'!":: . .'""T: 205.ooo.oo
Contingent commissions or
other chnrges duo or nc- .......
erucri 10,000.00
timlwMlm.M fi.iil Iti'.ikeraiie. .
I MiilnrlnH. renin, lillls. etc
Federal, state, county and
municipal taxes
167,052,75 I Hcturii nnd re-Insurance pre
miums
Other liabilities
7,733.01
1,13:1,217.62
133,899.60
2,600.00
50.000.00
113,169.72
63,321.10
over correspond
ing iiniiiiittcs ..
Hook value of real
estate, bonds
nnd stocks over
market value ...
Admitted assets $1,616,926.49
LlAHILtTllSS.
Totnl unpaid claims $ 313,711.29
ISstlmnted expenses of Inves
tigation nnd adjustment or ......
unpaid claims J'2!'H!
Total unearned premiums.... 615,081,71
Commissions nnd brokerage.. 63,416.47
Salaries, rents, bills, etc 2,000.00
Federal, state, county and
municipal tnxes 22.331.83
Surplus as regards policyholders
1.566,193.21
To.l $6,079,239.91
HPSINISSS IN ILLINOIS.
Total risks tnken during the
vear .... . - .". ' i ,''"'
Total premiums received dur
ing the yenr
Losses paid
Total losses Incurred dur
ing the year
Total amount of nil liabilities.
except capital $1,3.4.10... I
Capital slock ....$t,6)0,000.00
Surplus over all
liabilities 2.137,302.08
Surplus as
holders . . .
regards policy
3.1737,302.08
332,135.15
118,119.96
115.S69.5S
OFFICIAL PUDLICATION.
Annual statement of tho Minneapolis
Fire & Marine Insurance Company of
Minneapolis, In the State of Minnesota,
on the 31st day of December. 1118. made
to the Director of Trade and Commerce
of tho State of Illinois, pursuant to luw.
CAl'ITAU
Amount of capital stock paid
up In cash aKmf "0,000.00
Premiums received duillig the
year i
Interest, rents and dividends.
From nil other sources.......
Agents' balances previously
charged off
l'rollt on sale or maturity of
ledger nsscts
SSI.592.23
32,697.98
32.6S6.48
78:
Total $8,011,409.82
HPSINISSS IN ILLINOIS.
Total risks, taken during the
yclr $lS,6iii,62.00
Total premiums received dur
ing the year
Lossi-h paid
Total losses incurred iiiiriuu
tho year
199.0S6.79
ST,'.l2..;i.
105.051.60
Tola nmount of nil mililll-
tles, except capital $3.22. .129.52
Capital stock $1,000,000.00
unrtiliitt ni'pp nil
liabilities 108.225.31
Surplus us regards pollen-holders
1.108,225,34
Total $4,335,354.86
HPSINISSS IN ILLINOIS
Total premiums received rilir-
lug the year ........$ 2.3.l9.49
Total losses paid during the ,,.,.,.
year 111.531.16
200,000.00
ir; inn nn mini
.-" T...MM..M
Total Income ....$ 950,702.17
DISHUHSISMISNTS.
Issues paid during tho yenr..$ 1Sj.58S.7Z
lCxpenses of adjustment of
lllKUOM ! IJ.O-I.IB
Agents' compensation nnd al
lowances Field supervisory expenses...
Snlarles and fees of olllcers,
clerks nnd directors
Itents ,
Furniture, llxtures nnd maps.
Inspections nnd surveys,
and fees ::. "
Advertising, printing aim mh-
1S7.5SI.25
31,829.08
51,611.61
5,409.80
2.111,01
7.S15.49
tloucry. legal expenses.
postage, etc. ,;,
Agents' balances charged off.
All other disbursements..... .
Interest or dividends to stock
holders ; ;
Decrease III book value of
ledger nsscts
Total disbursements
I, i;i llil.lt ,Ulrjl'.l!.
Mortgage loans on leal es- .....
tnte ;.;:.; "
noiius an.
11,609.16
277.7ft
1.239.31
20,000.00
1.053.93
OFFICIAL PUDLICATION.
Annual statement of the National Cas
unity Company of Detiolt. In the State
or Michigan, on the :ilst day of Decem
ber, 191S, matlo to tho Director or Trade
and Coinmeico of the State of Illinois,
pursuant to law.
Amount of capital Htock paid
dp.ncasl, ...k.6...... $
I....... .nrtl.inil jlilfrltitr I llit
ITl-llllllllIK IU..UOI.. I, ..,v . .. ,
year .,,,.,...,......... u.a.h.ii
Policy fees required or repre
sented by application.......
Interest, rents and dividends.
From agents' balances previ
ously charged off ..........
l'rollt on snle or maturity of
ledger nssots
Increase In book value of
ledger assets ,
Total Income ..:
DISHUHSISMISNTS.
Losses paid during the year..$
Investigation unri adjustment
of claims .,
Policy fees totalned by agents
Commissions or brokerage.,.
Salaries, fees and all other
charges of olllcers. clerks
agents nnd employees
llents
Federal, stnte and other taxes
and fees
Legal expenses, ndvertlslng,
printing and stationery
Postnge. telegrnph. telephone,
express, furniture, and llx
tures Stockholders for Interest or
dividends
All other disbursements......
Agents' balances ehniged off.
OFFICIAL PUDLICATION.
Annual stntement of the National
Surety Company of New ork In tho
Stnto of New York, on the 31st day of
December, 191S. marie to the Director of
Trade and Commerce of the Stnto or
Illinois, pursuant to law.
CAPITAL. ,
Amount or rnpltal stock paid ........
up In cash $4,000,000.00
INCOMK.
Premiums rerelveri during
tho year r'8rH5!'nl!
Inspections .,.m.u.
Interest, rents and dividends 613,969.51!
I'Vom other sources 1.i9,8..8.j7
From agents' balances pre- .
vlously charged off .S"'ii!
Borrowed money ; S53.47..79
l'rollt on snlo or maturity of
ledger nssets l,t63..3
Totnl amount of nil llablll- ....... .,
ties, except capital $1,020,818.21
Capitol stock $ 400,000.00
Surplus over nil
liabilities 196,108.25
Surplus as regards policy
holders 596.108.25
Total ledger nssets $ 945,075.26
NON-L1SDOISR ASSISTS.
Interest nnd rents due nnd
nccrued 13,252.68
Oross assets $ 958.327.91
DISDUCT ASSISTS NOT ADMITTISD.
Hills reeelvnhln
I re m I ll in s In
course of collec
tion Overdue nnd nc
crued Interest on
bonds In default
Market value of
special deposltH
over correspond
ing liabilities ...
Hook value or real
estate, b o n d s
and stocks over
market value ...
9,939.91
2,811.60
4,288.62
4.355.90
38,606,01 60,032.04
. Total $1,616,926.49
1IUSINISSS IN ILLINOIS.
Total premiums received dur-
Ing the year .$ 310,776.63
Total losses paid during the ........
venr , 153,163.8.
21.00
75.00
38.65
4 1,638.90
312,271.73
.$ 855,169.22
nook vnlue or
stocks ;:."
cash In otllco and bank.
Agmts' balances
Hills receivable
Other ledger assets
To,nNaK!?ASsis:rs800-03
Tnfer..Ht and rents duo ami
accrued
f'rnss nssets :
DISDFCT ASSF.TS NOT
Agents' balances over
thrco months duo..$2.412.L
Hills receivable nnd
loans on personal
security 1-B0
Honk value or real es-
tatc. bonds and
stocks over market
value S'15jfl0T 4.GSS.t.7
298,460.00
169,932.78
86.828.77
1.363.10
19.I15.3S
.$ 9,515.92
,..$ S11.515.95
ADMITTISD.
I. 161.01
26,3(10.00
218.802.16
80.728.63
7.150.83
22,391.90
15..-78.37
S.71S.89 j
16,000.00
6,770.95
1.(772.02
neoiue .....$ 7,485,175.92
fiuiiiiiiui.'ii."vr.
tmlri during the yenr$ 1,173,25-1.78
Investigation and adjust
ment or claims
Commissions or brokerage..
Salaries, fees and nil , other
charges of olllcers. clerks,
agents and employees....
itents ,";"
Hepalrs, expenses nnd taxes
on real estate
Federal, Stato and other
taxes and fees............
Icgal expenses, advertising,
printing nnd stationery...
Postage, telegraph. tele
phone, express, furniture
and llxtures
Stockholders for Interest or
dividends
All other disbursements.....
Agents' balances charged olT
Borrowed money repaid and
Interest thereon .... ..
Loss on snle or maturity of
ledger assets
141,624.97
1,320,392.66
989,658.68
53,200.10
4,194.18
230,132.52
97,297.51
61,821.55
179,961.00
165,705.90
1,607.79
167.S2S.69
2S.681.92
OFFICIAL PUDLICATION.
Annual statement or the Now York
Plato Class Insiiranco Company or Now
York, In the Stnto of New York, on tli
31st day of December. 1918. mndo to tho
Director of Trado and Conmierco or tho
Stnte ot Illinois, pursuant to law.
CAl'ITAU , .
Amount or capital stock paid .....
up In cash $ 200.000.00
INCOMK.
Piemlums received during tho ...,.
yenr 1,164,778.02
Interest, rents nnd dividends 30,l08.us
From agents' balances pre
viously charged off 311.09
l'rollt on sale or mnturlty ot . .
ledger assets 30.63
Admitted nssets $
LIAHIL1TII5S.
Total unpaid claims $
ISstlmated expenses or Inves
tigation nnd nrijustment or
unpaid claims
Total unearned premiums....
Commissions and brokerage..
Salaries, rents, bills, etc
Federal, state, county and
municipal taxes
Iletiirn and re-lnsurnnce pre
miums Other liabilities
898,295,90
183,199.61
600.00
273,698.33
24,340.71
1,998.00
24,000.00
1,342.25
17.474.28
Total amount or nil liabilities,
except capital $ 626,753.11
Capital stock $ 200,000.00
Surplus over all
llabllltlcH 171.542.79
Surplus us regards nil policy
holders 371.542.79
Total
Income $1,195,230.82
DIHHUHSlS.MlS.NTH. ... .
Uisscs paid during the yenr..$ 496,609.68
Commissions or brokerngo.... 423,090.31
Salaries, rces nnd nil other
Charges oi oiucers. cicrnn,
agents nnd employees .,.,
Honts
Federal. Stale and other tuxes
and fees .
Legal expenses, advertising,
printing nnd stationery....
Postage, telegraph, telophono.
..'Xpress, furniture and llx
tures Stockholders for Interest or
dividends
All ntliet .llfiliiirHi'inentM
Agents' balances charged
I.OBS on sale or maturity
ledger assets
off
or
86.930.67
9,193,08
27,278.50
6,099.91
3.428.5S
4(1,000.00
8.007,91
161.02
10,481.21
Total $ 898,295.90
HPSINISSS IN ILLINOIS.
Total premiums received dur
ing tho year $ 239,366.71
Total losses paid during the
year 127,847.40
OFFICIAL PUDLICATION.
Annual stntement of tho Norwegian
Olobe Insurance Company. Ltd., United
Stntes Hmuch, or Chrlstlnnla, Norwny,
on the 31st day or December, 1918, mado
to the Director of Trade and Commerco
of tho State of Illinois, pursuant to law,
CAl'ITAU
Deoslt capital $ 800,000.00
INCOMK.
Premiums received during the
yenr 2.779.S79.40
Interest, rents and dividends. 92,213.28
Total Income
.$2,872,092.68
DlSHUItSKMlSNTS.
losses paid during tho yenr.$ 696,128,45
investigation mm adjustment
of claims
Commissions or brokerage.,.
Fcdernl. stnto and other taxes
and roes
aikhI expenses, ndvertlslng,
printing ami stationery
All other disbursements
Loss on sale or mnturlty or
ledger nssets
66,820.68
643,384.78
16,781.60
1,024,34
254,601.89
172.13
Total disbursements $ 750,819.69
IJilMll'.u Aiini'.m.
Mortgage loans on renl estnto.$
.nuns on collateral security..
Hook value or bonds nnd
stocks
Cash on hand and In bank...
Premiums In course of collec
tion Oilier ledger assets
103,253.92
69,339.16
72,052.18
r.o.ooo.oo
750.00
309,815.80
12,278.23
6.S00.O0
839.75
Admitted assets....... $ S06.S26.9S
I''?rnpa.d,U.UI:t.C'.,.n.n,;.T96.69
Ijsies In process of
adjustment or In
susptnso ac'fl0"-7
Tntnl $119,162.06
Deduct reinsurance 1..8...Q1
Total ledger nssets ....... 3C0.I83.78
NON-LISDOISH ASSKTS.
Interest and rents due nnd ..,,..
accrued n2'i!?-ii
Other non-ledger nssets 3..Jir..n
Cross nssets ... 103.611.80
DISDUCT ASSISTS NOT , ADMITTISD.
Furniture, llxtures. supplies.
.,.,;'j",,.''.,..,.".,.,!,.,:' .?.n . '"!."'!:$ 30,000.00
Net amount of unpMrt Jow.eH.1 101.635 03
Total unearned premiums.... i-..ioi.v
18,000 00
Salaries, rents,
f,f.
Contingent commissions
other charges due or
trued
bills, tnxes.
or
ac-
1,600.00
Total nmount of all liabilities. ,,,..,
except capltftl ,, hhono 5,3,",0-u
capital Hock ...... 200.000.no
Surplus over nil lln- ,..,...
Millies C3-r'1"":l
surplus ns regards policy- m
holder "'
,. $ S06.826.98
ToMnrsiNK8' is- iy1NnOIH-
Total risks taken during the
Ton1riremiumi' received dur
Ing tho year i ins or.
ish-b paid .,.::.'
18.24131
Total losses
the year
Incurred during
10 91''. 81
Otto nuetor. tho loader among Chi
cago real estate auhdlvldora, has
opened a now oUlco at 32 North Dear
born street. It U oncouraKlng to the
real estate world aa woll as to tho
proporty owners and prospective buy
ers to seo Mr. Iluotor WazlnB tho way
to a big trade with the finest real es
tato ofllco In Chicago on tho ground
floor or a bis building on a prominent
loop street.
Dan W Kaufman of It
ono f tho must popuiu
,n the country.
i.ngr"
h"'"i
rn'in
Admitted issctj... .... ...
Total unpaid claims $
ISstlmated expenses of Inves
tigation nnd adjustment of
unpaid claims
Totnl unearned premiums
Salaries, rents, bills, etc....
Federal, stnte, county and
municipal taxes
Total nmount of all liabilities.
except capital i.3.mi.i.uu
Pnpllnl Htooli ......$200,000.00
Surplus over all lln-
bflltles 109.. 05.86
Surplus as
holders ,
Tidal disbursements $ 6.2tS,72.Wl
l,i;i)(IWK AHMIVin.
Hook vnlue of leal estate....
.Mortgage loans on renl es-
Loans on collateral security
Book value ot uonus nun
Stocks M, li ...... --
Cush on hand and In bank.. fclt7.C30.4S
Premiums lu course of col.
lection 1-r,7,Hln"nA
Bills receivable 1 .JOO.on
Other ledger assets ).9,5J.i.i.i
Total ledger assets ......S17.23I.SI8.0I
NON-LISDOISH ASSISTS.
Intoiest and rents due and ,..,..
aci'J lied 1 '''.'".vi
Oilier non-ledger assets. ... 46,oi8.f.i
dross assets il7.122.Sin.25
DISDFCT ASSISTS NOT ADMITTISD
Bills receivable... $ 10.000.00
Premiums I n
..ourse of col
lection 360.300.32
Market value ot
special ill poll's
over correspond-
Ing liabilities.... 125.S7I.12
Book value of real
estate, bunds nnd
600.00 sucks over mm -
ft T.T (III Kei vaiue i... ........
U.ullJ.IIII ,.l,ltl,l
500.00 ''. ,., mi. ftp. 1.336.812.36
iinni'in
373.6U.Si;
29,110.00
Total
disbursements ..... $1,111,688,87
I.I.MlfllMl ASSISTS.
Mortgage loans on real estate.$ 11,000.00
Book vnluo of bonds and ,....,,
stocks S4I.367.9I
Cnsh on hand uud In bank... 72,903.83
Premiums lu coniso of collet'- ......
Hon 267.317.70
Totnl ledger nssots $1,222,389.17
NON-L1SIH11SH ASSKTS.
Interest nnd rents due and
accrued 4,2S.i.3S
...$1,226,874.85
ADMITTISD.
Total disbursements $1,678,910.77
LISDOISH ASSISTS.
Book value of bonds nuri
stocks $2,979,777.61
Cash on hand and In bank... 64,510,79
Premiums In course of collec
tion 669,131.40
Totnl ledger assets $3,703,425.80
NON-LISDOISH ASSISTS.
Interest and rents due nnd
accrued 30.47I.1C
13.000.00
309.70S.S6
Total ! 373,611.86
lll'SlNISSS IN ILLINOIS.
Totnl premiums received dur
ing the yenr ,
Totnl losses paid during the
yenr
regards policy.
32,178.50
15.657.91
Corslglla Brothers' nno restaurant,
nt the Southwest corner of Orleans &
Illinois streets, Is a great favorite with
hundreds of tho big business men and
manufacturers In tho vicinity. Cor
slglla Brothers have long held a groat
namo for their unrivaled Italian cook
ing. Their Spaghetti and rtavloll have
won well deserved reputations on ac
count of their oxcollenco.
Admitted assets $16,085,372.89
LIABILITIES .....,,.
Total unpnlri claims ...I l,i8..i.'i.Js
Estimated expenses of In
vestigation ami uiijimiiiienv
of unpaid claims....
Total unearned premiums. .
Commissions nnd brokerage
Salaries, rents, bills, etc...
Federal state, county and
municipal taxes
Unpaid dividends
Duo and to become due for
borrow il money..
Interest due or nccrued
.... ...... .nl.,u,,r(t tir...
' fVmluins . . 7 . . : 109.119.60
ot'r iiiimiities' :.:.: : : .... 173,900.31
76,315.00
3.636,076.72
313,207.C9
24,782.23
259,283.67
120,091,00
812,700.00
0,310,00
Oross assets
DISDUCT ASSISTS NOT
p r e m 1 11 in s in
course of collec
tion $ 23,092.09
Overdue and ac-
eriieri Intel est
on bonds In de-
fnult 1,400.00
Miilket value of
special deposits .
over cot respond- .
Ing liabilities ... 15,165,00
Book value of real
estate, bonds
and slocks ovi
market value .
Admitted nssets $1.023,92...S2
LIABIL1T11SS. .
Total unpaid claims $ .8S,277.i.i.
Total unearned premiums.... 635.420.44
Commissions ami brokerage. i9,703,,4
Salaries, rents, bills. to 500.00
Federal, state, county and
municipal taxes 14,1.00,00
Total amount of all liabilities.
except capital $ 7IS.I01.S4
Capital stock ....$ 200,000.00
Surplus over all
llabllltle 105,623.98
Surplus as legnids policy-
holders 303.523.9S
162,691.91 202.949.03
Oross nsaelH $3,733,899.96
DISDUCT ASSISTS NOT ADMITTISD.
Book vnlue of ical estate,
bonds and stocks over mnr
ket vnlun $ 33,877,61
Admitted nssets
LIA11IHTI1SS.
Tnlal imn.'ild claims
ISstlmated uxnenses of Inves
tigation nnd adjustment of
unpaid claims
Total unearned premiums,...
Commissions nnd brokerngo. .
Federal, state, county and
municipal taxes
Other liabilities
.$3,700,022.35
$ SI 8.737.60
17.221.85
1,163,821.97
16S,038.94
23,000.00
103,958.88
Total nmount of nil llablll
tlcM, except capital $2,286,779.24
Capital stock ....$ S00.000.ll0
Surplus over nil
llnbllltlcs 6)3,213.11
Surplus ns regards policy
holders 1.113,213.11
Total $1,023,925.82
BUSINIJSS IN ILLINOIS.
Total premiums lecelved dur-.
Ing tho year $ 69,280.47
Total losses paid during the fi
Totnl nmount
ties, except
Capital slock
Surplus over
Illinium"
Surplus ns
holders
of all llablll-
conltnl $ 7,219,4';
...$1,000,000.00
nil
l,hn.i,Y.w.!
3.00
regards policy
. .$ 8.SG5.899.S9
Hldner A tiler, ru well ltnowa law
yer, l In the front .ank of boomers
oi uU aiitlvo city Chlcao
A now bullotln of Information of
tho Oscar Dels School of Artistic
Piano Playing is just off tho pross.
Writo for same, 218 South Wabash
avenue
Emanuel Well has boon connected
with tho New York Life Insuranco
Company for ovor twenty years N'o
Insuranco atrent In tho country Is
more bopul-tr vlth tho public, or
more lonl to Ills friends than Mr.
Well
To.ni $16,085,372.89
HPSINISSS IN ILLINOIS
Total pr.mlums lecelved ... ..
luring the year,.., ... ...12,101.1.1
Total losses paid during the
year
111.611.30
Francis J. Dowes, tho woll known
brower, was tho man who preBontod
tho magnificent statuo ot Aloxandor
Von Humboldt to Humboldt Tarlt,
which was named for him. This
Btottio is ono of tho finest in tho
wholo West Pari: system. Mr. Dowes,
who gavo It to tho public, has boon
a rosldent of Chicago slnco 1808. Ho
has always been noted for his artistic
tastes nnd hla beautiful residence on
Wrlghtwood avonuo boars ovldonco ot
It. Tho stono figures on Its front
which attract tho attontlon ot passers
by wero tho worlc of noted sculptors
who carved thom In their prosont po
sition from great blocks of stono built
Into tho house whon It was erected.
William H. Lyman, the popular for
mr senator and alderman, la at tha
head ot the big public contracting
Onn of W. II. Lyman Co.
Calvin F. Craig, tho able president
ot tho Mechanics & Traders Stato
Bank, doserves great credit for tho
woll deserved popularity of that big
West SIdo Institution,
Samuel It. Kaufman tho popular
presldont ot tho famous Congross
Hotol Company nnd head ot tho great
Congress Hotol, Is ono ot tho most
public spirited citizens ot Chicago
who is always keonly nllvo on every
thing uplifting tho city and a broad
minded man of affairs who makos
everyone who patronizes his hotol
happy.
Hob ort B.
great Judge.
Total $3,700,022.35
HPSINISSS IN ILLINOIS.
Total piemlums received dur
ing tho yenr 217,750.65
Totnl losses pnld during the
yenr 63,868.41
Captnln Henry Cliannon, tho well
known nnd highly respected president
of tho H. Channon Company, Is one ot
tho men who is always working to
make Chicago greater. Captain Chan
non's public spirit, his natural energy
and his grent popularity make him a
TtUuablo man to any causo that he
aspouses.
John W. Eckhnrt Is a citizen ot
whom Chicago is proud.
BUSINESS TOPICS
Care of the Fet
The LeGrand Foot Parlor.
aampolla would mako a
tncvv
"wC?-,a1w
Secretary or Btate Louis L. Kinmer
son Is making a flno record nnd many
frlonds by tho ahlo and efficient man
ner in which ho conducts his groat
office.
Tho city department ot gas and oloc
trlclty never was In hotter hnnds than
It Is now. William G. Kolth, tho
commissioner, Is an ablo, honost, nnd
progressive man.
The Le Grand Foot Parlor, located
for many yoars at 1314 North Clark
street, has removod its establishment
to now and largor quartora at 1330
North Clark stroot, whore bettor facili
ties for chiropody will bo had. The
present excellent service will also bo
groatly Improved.
Madame Florencla A. T, Powolln
Grlor, who owns Tho l-o Grand Foot
Parlor at 133f North Clark stroot, has
for her patrons tho host pooplo on tho
North Side. Sho Is tho original DIs
covorer of Comparatlvo Scientific
Tlloodless Chiropody, Tho Lo Grand
Foot Parlor has boon nt 1311 and 1348
North Clark streot for ovor ten years.
Madamo PowollaGrlor, M. C, S. C,
Doctor ot Chiropody, successfully
makes soro feet good. Soro feet are
made Good Foot nt the Le Grand Foot
Parlor, 1380 N. Clark street Tele
phone. Superior 6091,
RELIANCE
DIE & STAMP5NG CO.
Designers and Builders of
DIES, TOOLS, JIGS, GAUGES AND SPECIAL
MACHINERY
METAL STAMPINGS, EXPERIMENTAL AND
MODEL WORK
MANUFACTURERS OF SPECIALTIES
S01-S11 North La Salle Street CHICAGO
rilONK SUPERIOR 8SI
R. Williamson & Co.
Manufacturers of
LIGHTING FIXTURES
Washington and Jefferson Streets
Phone Haymarket 724
CHICAGO
TELEPHONE OFFICE, RANDOLPH 3116
The Ketler-Elliott Company
GENERAL CONTRACTORS FOR
BRIDGES AND BUILDINGS
1411 ASHLAND BLDG.
CLARK and RANDOLPH STS.
CHICAGO
Lee Loader & Body Co.
ENGINEERS and MANUFACTURERS
Phone Calumet .,6454 ,
2343-2350 South La Salle Street
CHICAGO
We Manufacture
Giant Motor Trucks.
Chicago Pneumatic Compressors;
Boyer Pneumatic Riveting, Chipping
and Calking Hammers.
Giant Air Drills, Wood Borers
and Grinders.
Giant Fuel Oil, Gas and Gasoline
Engines.
Duntley Electric Drills, Grinders
and Hoists.
Hummer Hammer Rock Drills.
Bulletins on Request.
Chicago Pneumatic Tool Company
Fisher Building 52 Vanderbilt Av..
Chicago Branches Everywhere New Yock
ENVELOPES!
Phone HECO
Superior 7100
HECO ENVELOPE COMPANY
351 to 363 East Ohio Street
FRANK HOGAN, ProBident
HECO SLEEVE PROTECTORS
....r i
5,' ;
